|
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-11-007-016-003/163-B
(BAMANODA)
|
1711007016NRG24130220240997384
|
13/02/2024
|
Babulal
|
1711007016WL048970
|
Babulal
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273593159
|
|
Babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TENDUKHEDA
|
MP-11-007-016-003/60-C
(BAMANODA)
|
1711007016NRG24130220240997378
|
13/02/2024
|
savita
|
1711007016WL048968
|
savita
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENDUKHEDA
|
MP-11-007-017-003/166
(IMLIDOL)
|
1711007017NRG24090220240985619
|
13/02/2024
|
Shobharani
|
1711007017WL048503
|
Shobharani
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
Shobharani
|
ICICI BANK LTD(508534)
|
|
4
|
TENDUKHEDA
|
MP-11-007-017-003/273
(IMLIDOL)
|
1711007017NRG24090220240985628
|
13/02/2024
|
nek singh lodhi
|
1711007017WL048503
|
nek singh lodhi
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
neksinghlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
TENDUKHEDA
|
MP-11-007-017-003/311-A
(IMLIDOL)
|
1711007017NRG24090220240985630
|
13/02/2024
|
janki
|
1711007017WL048503
|
janki
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
TENDUKHEDA
|
MP-11-007-017-003/32-B
(IMLIDOL)
|
1711007017NRG24090220240985631
|
13/02/2024
|
Pushpendra singh
|
1711007017WL048503
|
Pushpendra singh
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
Pushpendrasingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
7
|
TENDUKHEDA
|
MP-11-007-017-003/333
(IMLIDOL)
|
1711007017NRG24090220240985633
|
13/02/2024
|
Arvind Lodhi
|
1711007017WL048503
|
Arvind Lodhi
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
ArvindLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
TENDUKHEDA
|
MP-11-007-017-003/49
(IMLIDOL)
|
1711007017NRG24090220240985637
|
13/02/2024
|
chhotelal
|
1711007017WL048503
|
chhotelal
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273593159
|
|
chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
TENDUKHEDA
|
MP-11-007-017-003/85
(IMLIDOL)
|
1711007017NRG24090220240985641
|
13/02/2024
|
munna
|
1711007017WL048503
|
munna
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273593159
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
TENDUKHEDA
|
MP-11-007-017-003/91
(IMLIDOL)
|
1711007017NRG24090220240985643
|
13/02/2024
|
jhumak lal
|
1711007017WL048503
|
jhumak lal
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273593159
|
|
jhumaklal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
TENDUKHEDA
|
MP-11-007-017-003/99
(IMLIDOL)
|
1711007017NRG24090220240985645
|
13/02/2024
|
laxman
|
1711007017WL048503
|
laxman
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
laxman
|
ICICI BANK LTD(508534)
|
|
12
|
TENDUKHEDA
|
MP-11-007-029-001/170-A
(JHAROLI)
|
1711007029NRG24120220240994965
|
13/02/2024
|
Sanjay Kewat
|
1711007029WL048872
|
Sanjay Kewat
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273593159
|
|
SanjayKewat
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
TENDUKHEDA
|
MP-11-007-029-001/497
(JHAROLI)
|
1711007029NRG24120220240994981
|
13/02/2024
|
PRITI KEWAT
|
1711007029WL048872
|
PRITI KEWAT
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
PRITIKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
TENDUKHEDA
|
MP-11-007-029-001/518
(JHAROLI)
|
1711007029NRG24120220240994982
|
13/02/2024
|
Sweta Kewat
|
1711007029WL048872
|
Sweta Kewat
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
SwetaKewat
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
TENDUKHEDA
|
MP-11-007-029-001/721
(JHAROLI)
|
1711007029NRG24120220240994991
|
13/02/2024
|
Rinki Bai Kewat
|
1711007029WL048872
|
Rinki Bai Kewat
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
RinkiBaiKewat
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
TENDUKHEDA
|
MP-11-007-029-001/776
(JHAROLI)
|
1711007029NRG24120220240994996
|
13/02/2024
|
HALLE BHAI PRDHAN
|
1711007029WL048872
|
HALLE BHAI PRDHAN
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
HALLEBHAIPRDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
TENDUKHEDA
|
MP-11-007-029-001/98-B
(JHAROLI)
|
1711007029NRG24120220240995008
|
13/02/2024
|
dammi
|
1711007029WL048872
|
dammi
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
dammi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
TENDUKHEDA
|
MP-11-007-030-002/234-C
(BAGDARI)
|
1711007030NRG24120220240996323
|
13/02/2024
|
Brajesh Singh Lodhi
|
1711007030WL048927
|
Brajesh Singh Lodhi
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
BrajeshSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TENDUKHEDA
|
MP-11-007-030-004/241-C
(BAGDARI)
|
1711007030NRG24120220240996329
|
13/02/2024
|
Laxmi Gound
|
1711007030WL048927
|
Laxmi Gound
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
LaxmiGound
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
TENDUKHEDA
|
MP-11-007-030-004/36-B
(BAGDARI)
|
1711007030NRG24120220240996343
|
13/02/2024
|
KESHAV PRASHAD VISHWAKARMA
|
1711007030WL048927
|
KESHAV PRASHAD VISHWAKARMA
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
KESHAVPRASHADVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TENDUKHEDA
|
MP-11-007-030-004/40-B
(BAGDARI)
|
1711007030NRG24120220240996345
|
13/02/2024
|
SONAM VISWAKARMA
|
1711007030WL048927
|
SONAM VISWAKARMA
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
SONAMVISWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
TENDUKHEDA
|
MP-11-007-030-004/5-A
(BAGDARI)
|
1711007030NRG24120220240996350
|
13/02/2024
|
PRAKASHRANI GOUND
|
1711007030WL048927
|
PRAKASHRANI GOUND
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
PRAKASHRANIGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
TENDUKHEDA
|
MP-11-007-036-004/25
(JHAMRA)
|
1711007036NRG24130220240998585
|
13/02/2024
|
hemraj
|
1711007036WL049039
|
hemraj
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
hemraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
TENDUKHEDA
|
MP-11-007-036-005/91
(JHAMRA)
|
1711007036NRG24130220240998634
|
13/02/2024
|
youraj
|
1711007036WL049039
|
youraj
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
youraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
TENDUKHEDA
|
MP-11-007-036-005/94-A
(JHAMRA)
|
1711007036NRG24130220240998637
|
13/02/2024
|
manoj yadav
|
1711007036WL049039
|
manoj yadav
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
manojyadav
|
STATE BANK OF INDIA(508548)
|
|
26
|
TENDUKHEDA
|
MP-11-007-036-006/13
(JHAMRA)
|
1711007036NRG24130220240998642
|
13/02/2024
|
Omkaar
|
1711007036WL049039
|
Omkaar
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
Omkaar
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
TENDUKHEDA
|
MP-11-007-042-001/417
(NARGUWA MAL)
|
1711007042NRG24130220240998838
|
13/02/2024
|
CHANDA
|
1711007042WL049051
|
CHANDA
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
CHANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
TENDUKHEDA
|
MP-11-007-042-001/431
(NARGUWA MAL)
|
1711007042NRG24130220240998839
|
13/02/2024
|
DHARMENDRA
|
1711007042WL049051
|
DHARMENDRA
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
DHARMENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
TENDUKHEDA
|
MP-11-007-042-001/449
(NARGUWA MAL)
|
1711007042NRG24130220240998841
|
13/02/2024
|
SUNITA GOUND
|
1711007042WL049051
|
SUNITA GOUND
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
SUNITAGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
TENDUKHEDA
|
MP-11-007-042-001/478
(NARGUWA MAL)
|
1711007042NRG24130220240998844
|
13/02/2024
|
Tek Singh
|
1711007042WL049051
|
Tek Singh
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
TekSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
TENDUKHEDA
|
MP-11-007-042-001/481
(NARGUWA MAL)
|
1711007042NRG24130220240998846
|
13/02/2024
|
Pushpa
|
1711007042WL049051
|
Pushpa
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
TENDUKHEDA
|
MP-11-007-042-001/482
(NARGUWA MAL)
|
1711007042NRG24130220240998847
|
13/02/2024
|
Pushpendra
|
1711007042WL049051
|
Pushpendra
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
Pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
TENDUKHEDA
|
MP-11-007-042-001/487
(NARGUWA MAL)
|
1711007042NRG24130220240998849
|
13/02/2024
|
deependra gound
|
1711007042WL049051
|
deependra gound
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
deependragound
|
STATE BANK OF INDIA(508548)
|
|
34
|
TENDUKHEDA
|
MP-11-007-042-001/506
(NARGUWA MAL)
|
1711007042NRG24130220240998851
|
13/02/2024
|
kalpana bai lodhi
|
1711007042WL049051
|
kalpana bai lodhi
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
kalpanabailodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
TENDUKHEDA
|
MP-11-007-042-001/512
(NARGUWA MAL)
|
1711007042NRG24130220240998853
|
13/02/2024
|
pappu chaudhri
|
1711007042WL049051
|
pappu chaudhri
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
pappuchaudhri
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
TENDUKHEDA
|
MP-11-007-042-001/521
(NARGUWA MAL)
|
1711007042NRG24130220240998855
|
13/02/2024
|
Rekha gound
|
1711007042WL049051
|
Rekha gound
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
Rekhagound
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
TENDUKHEDA
|
MP-11-007-042-001/533
(NARGUWA MAL)
|
1711007042NRG24130220240998861
|
13/02/2024
|
Manisha yadav
|
1711007042WL049051
|
Manisha yadav
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
Manishayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
TENDUKHEDA
|
MP-11-007-042-001/543
(NARGUWA MAL)
|
1711007042NRG24130220240998865
|
13/02/2024
|
Deepak lodhi
|
1711007042WL049051
|
Deepak lodhi
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
Deepaklodhi
|
STATE BANK OF INDIA(508548)
|
|
39
|
TENDUKHEDA
|
MP-11-007-042-001/550
(NARGUWA MAL)
|
1711007042NRG24130220240998869
|
13/02/2024
|
Hemraj gound
|
1711007042WL049051
|
Hemraj gound
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
Hemrajgound
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
TENDUKHEDA
|
MP-11-007-042-001/552
(NARGUWA MAL)
|
1711007042NRG24130220240998871
|
13/02/2024
|
Monika yadav
|
1711007042WL049051
|
Monika yadav
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
Monikayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
TENDUKHEDA
|
MP-11-007-042-001/554
(NARGUWA MAL)
|
1711007042NRG24130220240998872
|
13/02/2024
|
Raghvendra
|
1711007042WL049051
|
Raghvendra
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
Raghvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
TENDUKHEDA
|
MP-11-007-042-001/559
(NARGUWA MAL)
|
1711007042NRG24130220240998875
|
13/02/2024
|
kelash yadav
|
1711007042WL049051
|
kelash yadav
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
kelashyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
TENDUKHEDA
|
MP-11-007-042-001/560
(NARGUWA MAL)
|
1711007042NRG24130220240998876
|
13/02/2024
|
arvindra
|
1711007042WL049051
|
arvindra
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
arvindra
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
TENDUKHEDA
|
MP-11-007-042-001/562
(NARGUWA MAL)
|
1711007042NRG24130220240998877
|
13/02/2024
|
manisha lodhi
|
1711007042WL049051
|
manisha lodhi
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
manishalodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
TENDUKHEDA
|
MP-11-007-042-001/563
(NARGUWA MAL)
|
1711007042NRG24130220240998878
|
13/02/2024
|
menka
|
1711007042WL049051
|
menka
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
menka
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
TENDUKHEDA
|
MP-11-007-042-001/575
(NARGUWA MAL)
|
1711007042NRG24130220240998884
|
13/02/2024
|
vandana
|
1711007042WL049051
|
vandana
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
vandana
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
TENDUKHEDA
|
MP-11-007-042-001/579
(NARGUWA MAL)
|
1711007042NRG24130220240998887
|
13/02/2024
|
REKHA LODHI
|
1711007042WL049051
|
REKHA LODHI
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
REKHALODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
TENDUKHEDA
|
MP-11-007-042-001/584
(NARGUWA MAL)
|
1711007042NRG24130220240998888
|
13/02/2024
|
DHANABAI
|
1711007042WL049051
|
DHANABAI
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
DHANABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
TENDUKHEDA
|
MP-11-007-042-001/590
(NARGUWA MAL)
|
1711007042NRG24130220240998891
|
13/02/2024
|
GAYTRI THAKUR
|
1711007042WL049051
|
GAYTRI THAKUR
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
GAYTRITHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
TENDUKHEDA
|
MP-11-007-042-001/607
(NARGUWA MAL)
|
1711007042NRG24130220240998895
|
13/02/2024
|
PUSHPA LODHI
|
1711007042WL049051
|
PUSHPA LODHI
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
PUSHPALODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
TENDUKHEDA
|
MP-11-007-042-001/638
(NARGUWA MAL)
|
1711007042NRG24130220240998903
|
13/02/2024
|
RAMSWRUP GOUND
|
1711007042WL049051
|
RAMSWRUP GOUND
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
RAMSWRUPGOUND
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
TENDUKHEDA
|
MP-11-007-047-002/106
(MOHAD)
|
1711007047NRG24130220240997661
|
13/02/2024
|
Deepu singh lodhi
|
1711007047WL049008
|
Deepu singh lodhi
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
Deepusinghlodhi
|
UNION BANK OF INDIA(508500)
|
|
53
|
TENDUKHEDA
|
MP-11-007-047-002/278
(MOHAD)
|
1711007047NRG24130220240997708
|
13/02/2024
|
Nanhe bhai sen
|
1711007047WL049008
|
Nanhe bhai sen
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
Nanhebhaisen
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
TENDUKHEDA
|
MP-11-007-047-002/281
(MOHAD)
|
1711007047NRG24130220240997709
|
13/02/2024
|
Rakesh chand
|
1711007047WL049008
|
Rakesh chand
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
Rakeshchand
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
TENDUKHEDA
|
MP-11-007-047-002/281-B
(MOHAD)
|
1711007047NRG24130220240997710
|
13/02/2024
|
Mukesh Kumar
|
1711007047WL049008
|
Mukesh Kumar
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
MukeshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73814
|
73814
|
|
|
|
|
|
|
|
|
56
|
TENDUKHEDA
|
MP-11-007-017-003/105
(IMLIDOL)
|
1711007017NRG24090220240985613
|
13/02/2024
|
PRITAM
|
1711007017WL048503
|
PRITAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
PRITAM
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
TENDUKHEDA
|
MP-11-007-017-003/123-C
(IMLIDOL)
|
1711007017NRG24090220240985616
|
13/02/2024
|
PARSOTTAM
|
1711007017WL048503
|
PARSOTTAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
PARSOTTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
TENDUKHEDA
|
MP-11-007-017-003/124
(IMLIDOL)
|
1711007017NRG24090220240985617
|
13/02/2024
|
JAGE
|
1711007017WL048503
|
JAGE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
JAGE
|
STATE BANK OF INDIA(508548)
|
|
59
|
TENDUKHEDA
|
MP-11-007-017-003/23
(IMLIDOL)
|
1711007017NRG24090220240985623
|
13/02/2024
|
PARVATI
|
1711007017WL048503
|
PARVATI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273593159
|
|
PARVATI
|
ICICI BANK LTD(508534)
|
|
60
|
TENDUKHEDA
|
MP-11-007-017-003/84
(IMLIDOL)
|
1711007017NRG24090220240985640
|
13/02/2024
|
NABBU
|
1711007017WL048503
|
NABBU
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273593159
|
|
NABBU
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
TENDUKHEDA
|
MP-11-007-036-001/34-B
(JHAMRA)
|
1711007036NRG24130220240998556
|
13/02/2024
|
DEVCHARAN
|
1711007036WL049039
|
DEVCHARAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
DEVCHARAN
|
ICICI BANK LTD(508534)
|
|
62
|
TENDUKHEDA
|
MP-11-007-036-004/26
(JHAMRA)
|
1711007036NRG24130220240998586
|
13/02/2024
|
DHANIRAM
|
1711007036WL049039
|
DHANIRAM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
DHANIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
TENDUKHEDA
|
MP-11-007-036-004/46
(JHAMRA)
|
1711007036NRG24130220240998589
|
13/02/2024
|
MANSINGH
|
1711007036WL049039
|
MANSINGH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
MANSINGH
|
ICICI BANK LTD(508534)
|
|
64
|
TENDUKHEDA
|
MP-11-007-036-005/60
(JHAMRA)
|
1711007036NRG24130220240998630
|
13/02/2024
|
HARISHANKAR
|
1711007036WL049039
|
HARISHANKAR
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
HARISHANKAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
65
|
TENDUKHEDA
|
MP-11-007-030-002/111
(BAGDARI)
|
1711007030NRG24120220240996311
|
13/02/2024
|
Mahend Singh Gound
|
1711007030WL048927
|
Mahend Singh Gound
|
00177
|
IOBA0001647
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
MahendSinghGound
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
66
|
TENDUKHEDA
|
MP-11-007-016-003/101-A
(BAMANODA)
|
1711007016NRG24130220240997371
|
13/02/2024
|
Bhola
|
1711007016WL048968
|
Bhola
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
Bhola
|
STATE BANK OF INDIA(508548)
|
|
67
|
TENDUKHEDA
|
MP-11-007-016-003/101-A
(BAMANODA)
|
1711007016NRG24130220240997372
|
13/02/2024
|
laxmi
|
1711007016WL048968
|
laxmi
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
TENDUKHEDA
|
MP-11-007-016-003/114-A
(BAMANODA)
|
1711007016NRG24120220240996683
|
13/02/2024
|
rekha bai
|
1711007016WL048944
|
rekha bai
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
rekhabai
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
TENDUKHEDA
|
MP-11-007-016-003/119-A
(BAMANODA)
|
1711007016NRG24120220240996684
|
13/02/2024
|
rama bai
|
1711007016WL048944
|
rama bai
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273593159
|
|
ramabai
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
TENDUKHEDA
|
MP-11-007-016-003/133
(BAMANODA)
|
1711007016NRG24120220240996687
|
13/02/2024
|
PYARI BAI
|
1711007016WL048944
|
PYARI BAI
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
PYARIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
TENDUKHEDA
|
MP-11-007-016-003/133
(BAMANODA)
|
1711007016NRG24120220240996686
|
13/02/2024
|
VIJAY YADAV
|
1711007016WL048944
|
VIJAY YADAV
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
VIJAYYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
TENDUKHEDA
|
MP-11-007-016-003/14-A
(BAMANODA)
|
1711007016NRG24120220240996690
|
13/02/2024
|
Babita
|
1711007016WL048944
|
Babita
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
Babita
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
TENDUKHEDA
|
MP-11-007-016-003/149-A
(BAMANODA)
|
1711007016NRG24120220240996691
|
13/02/2024
|
mohan
|
1711007016WL048944
|
mohan
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
mohan
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
TENDUKHEDA
|
MP-11-007-016-003/153-B
(BAMANODA)
|
1711007016NRG24120220240996692
|
13/02/2024
|
NANHI BAHU
|
1711007016WL048944
|
NANHI BAHU
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
NANHIBAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
TENDUKHEDA
|
MP-11-007-016-003/163-A
(BAMANODA)
|
1711007016NRG24120220240996693
|
13/02/2024
|
Ganpat
|
1711007016WL048944
|
Ganpat
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273593159
|
|
Ganpat
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
76
|
TENDUKHEDA
|
MP-11-007-016-003/163-A
(BAMANODA)
|
1711007016NRG24130220240997383
|
13/02/2024
|
GIRJA BAI
|
1711007016WL048970
|
GIRJA BAI
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
GIRJABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
TENDUKHEDA
|
MP-11-007-016-003/167-A
(BAMANODA)
|
1711007016NRG24130220240997385
|
13/02/2024
|
LAXMI BAI
|
1711007016WL048970
|
LAXMI BAI
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273593159
|
|
LAXMIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
TENDUKHEDA
|
MP-11-007-016-003/366-A
(BAMANODA)
|
1711007016NRG24120220240996624
|
13/02/2024
|
ramkripal
|
1711007016WL048942
|
ramkripal
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
ramkripal
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
TENDUKHEDA
|
MP-11-007-016-003/366-D
(BAMANODA)
|
1711007016NRG24120220240996626
|
13/02/2024
|
shivsingh
|
1711007016WL048942
|
shivsingh
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
shivsingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
TENDUKHEDA
|
MP-11-007-016-003/49-C
(BAMANODA)
|
1711007016NRG24130220240997375
|
13/02/2024
|
Baijnti
|
1711007016WL048968
|
Baijnti
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
Baijnti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
TENDUKHEDA
|
MP-11-007-016-005/152-A
(BAMANODA)
|
1711007016NRG24130220240997392
|
13/02/2024
|
neelu
|
1711007016WL048970
|
neelu
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
neelu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
TENDUKHEDA
|
MP-11-007-016-005/152-A
(BAMANODA)
|
1711007016NRG24130220240997391
|
13/02/2024
|
RAMNARESH AHWASI
|
1711007016WL048970
|
RAMNARESH AHWASI
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
RAMNARESHAHWASI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
83
|
TENDUKHEDA
|
MP-11-007-016-005/155-D
(BAMANODA)
|
1711007016NRG24130220240997368
|
13/02/2024
|
Roshani
|
1711007016WL048967
|
Roshani
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
Roshani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
TENDUKHEDA
|
MP-11-007-016-005/203-B
(BAMANODA)
|
1711007016NRG24130220240997369
|
13/02/2024
|
Santi bai
|
1711007016WL048967
|
Santi bai
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
Santibai
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
85
|
TENDUKHEDA
|
MP-11-007-016-005/205-D
(BAMANODA)
|
1711007016NRG24130220240997363
|
13/02/2024
|
neetu
|
1711007016WL048966
|
neetu
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
neetu
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
TENDUKHEDA
|
MP-11-007-016-005/262-B
(BAMANODA)
|
1711007016NRG24130220240997396
|
13/02/2024
|
Sarswati
|
1711007016WL048970
|
Sarswati
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
Sarswati
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
TENDUKHEDA
|
MP-11-007-016-005/64-B
(BAMANODA)
|
1711007016NRG24130220240997397
|
13/02/2024
|
RAJESH BADAL
|
1711007016WL048970
|
RAJESH BADAL
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
RAJESHBADAL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
TENDUKHEDA
|
MP-11-007-017-003/124
(IMLIDOL)
|
1711007017NRG24090220240985618
|
13/02/2024
|
jagannath yadav
|
1711007017WL048503
|
jagannath yadav
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
jagannathyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
TENDUKHEDA
|
MP-11-007-029-001/493
(JHAROLI)
|
1711007029NRG24120220240994979
|
13/02/2024
|
Ashish Kewat
|
1711007029WL048872
|
Ashish Kewat
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
AshishKewat
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
90
|
TENDUKHEDA
|
MP-11-007-030-002/101-A
(BAGDARI)
|
1711007030NRG24120220240996307
|
13/02/2024
|
Dasoda Gound
|
1711007030WL048927
|
Dasoda Gound
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
DasodaGound
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
TENDUKHEDA
|
MP-11-007-030-002/101-B
(BAGDARI)
|
1711007030NRG24120220240996309
|
13/02/2024
|
Shivani
|
1711007030WL048927
|
Shivani
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
Shivani
|
STATE BANK OF INDIA(508548)
|
|
92
|
TENDUKHEDA
|
MP-11-007-030-002/101-C
(BAGDARI)
|
1711007030NRG24120220240996310
|
13/02/2024
|
Neha Gound
|
1711007030WL048927
|
Neha Gound
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
NehaGound
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
TENDUKHEDA
|
MP-11-007-030-002/177-D
(BAGDARI)
|
1711007030NRG24120220240996318
|
13/02/2024
|
Saraswati Gound
|
1711007030WL048927
|
Saraswati Gound
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
SaraswatiGound
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
TENDUKHEDA
|
MP-11-007-030-002/238-A
(BAGDARI)
|
1711007030NRG24120220240996324
|
13/02/2024
|
Ashish Pradhan
|
1711007030WL048927
|
Ashish Pradhan
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
AshishPradhan
|
BANK OF BARODA(606985)
|
|
95
|
TENDUKHEDA
|
MP-11-007-030-002/238-B
(BAGDARI)
|
1711007030NRG24120220240996325
|
13/02/2024
|
Shourabh Pradhan
|
1711007030WL048927
|
Shourabh Pradhan
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
ShourabhPradhan
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
TENDUKHEDA
|
MP-11-007-030-004/243
(BAGDARI)
|
1711007030NRG24120220240996332
|
13/02/2024
|
Durgesh Rai
|
1711007030WL048927
|
Durgesh Rai
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
DurgeshRai
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
TENDUKHEDA
|
MP-11-007-030-004/245
(BAGDARI)
|
1711007030NRG24120220240996334
|
13/02/2024
|
Sushma Gound
|
1711007030WL048927
|
Sushma Gound
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
SushmaGound
|
ICICI BANK LTD(508534)
|
|
98
|
TENDUKHEDA
|
MP-11-007-030-004/32-B
(BAGDARI)
|
1711007030NRG24120220240996338
|
13/02/2024
|
ARATI BAI YADEV
|
1711007030WL048927
|
ARATI BAI YADEV
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
ARATIBAIYADEV
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
TENDUKHEDA
|
MP-11-007-030-004/33-A
(BAGDARI)
|
1711007030NRG24120220240996339
|
13/02/2024
|
SUKHALAL YADEV
|
1711007030WL048927
|
SUKHALAL YADEV
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
SUKHALALYADEV
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
100
|
TENDUKHEDA
|
MP-11-007-030-004/33-C
(BAGDARI)
|
1711007030NRG24120220240996340
|
13/02/2024
|
Laxmi Rani Gound
|
1711007030WL048927
|
Laxmi Rani Gound
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
LaxmiRaniGound
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
101
|
TENDUKHEDA
|
MP-11-007-030-004/37-A
(BAGDARI)
|
1711007030NRG24120220240996344
|
13/02/2024
|
TEJI SINGH GOUND
|
1711007030WL048927
|
TEJI SINGH GOUND
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
TEJISINGHGOUND
|
STATE BANK OF INDIA(508548)
|
|
102
|
TENDUKHEDA
|
MP-11-007-030-004/42-C
(BAGDARI)
|
1711007030NRG24120220240996347
|
13/02/2024
|
KISHORI GOUND
|
1711007030WL048927
|
KISHORI GOUND
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
KISHORIGOUND
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
TENDUKHEDA
|
MP-11-007-030-004/44-B
(BAGDARI)
|
1711007030NRG24120220240996348
|
13/02/2024
|
Sandeep Yadav
|
1711007030WL048927
|
Sandeep Yadav
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
SandeepYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
TENDUKHEDA
|
MP-11-007-030-004/44-C
(BAGDARI)
|
1711007030NRG24120220240996349
|
13/02/2024
|
Ramrani Adivasi
|
1711007030WL048927
|
Ramrani Adivasi
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
RamraniAdivasi
|
ICICI BANK LTD(508534)
|
|
105
|
TENDUKHEDA
|
MP-11-007-036-005/116-D
(JHAMRA)
|
1711007036NRG24130220240998604
|
13/02/2024
|
Harigopal yadav
|
1711007036WL049039
|
Harigopal yadav
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
Harigopalyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
TENDUKHEDA
|
MP-11-007-036-005/94-A
(JHAMRA)
|
1711007036NRG24130220240998638
|
13/02/2024
|
Dropping
|
1711007036WL049039
|
Dropping
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
Dropping
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
TENDUKHEDA
|
MP-11-007-036-006/34-B
(JHAMRA)
|
1711007036NRG24130220240998659
|
13/02/2024
|
naresh
|
1711007036WL049039
|
naresh
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
108
|
TENDUKHEDA
|
MP-11-007-042-001/135
(NARGUWA MAL)
|
1711007042NRG24130220240998834
|
13/02/2024
|
Mahendra
|
1711007042WL049051
|
Mahendra
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
Mahendra
|
ICICI BANK LTD(508534)
|
|
109
|
TENDUKHEDA
|
MP-11-007-042-001/476
(NARGUWA MAL)
|
1711007042NRG24130220240998843
|
13/02/2024
|
Sushma
|
1711007042WL049051
|
Sushma
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
Sushma
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
TENDUKHEDA
|
MP-11-007-042-001/486
(NARGUWA MAL)
|
1711007042NRG24130220240998848
|
13/02/2024
|
rachna
|
1711007042WL049051
|
rachna
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
rachna
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
TENDUKHEDA
|
MP-11-007-042-001/526
(NARGUWA MAL)
|
1711007042NRG24130220240998858
|
13/02/2024
|
Varsa gound
|
1711007042WL049051
|
Varsa gound
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
Varsagound
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
TENDUKHEDA
|
MP-11-007-042-001/570
(NARGUWA MAL)
|
1711007042NRG24130220240998881
|
13/02/2024
|
pooja gound
|
1711007042WL049051
|
pooja gound
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
poojagound
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
TENDUKHEDA
|
MP-11-007-042-001/576
(NARGUWA MAL)
|
1711007042NRG24130220240998885
|
13/02/2024
|
JAYANTI
|
1711007042WL049051
|
JAYANTI
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
JAYANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
TENDUKHEDA
|
MP-11-007-042-001/639
(NARGUWA MAL)
|
1711007042NRG24130220240998904
|
13/02/2024
|
LAKHAN YADAV
|
1711007042WL049051
|
LAKHAN YADAV
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
LAKHANYADAV
|
ICICI BANK LTD(508534)
|
|
115
|
TENDUKHEDA
|
MP-11-007-047-002/191
(MOHAD)
|
1711007047NRG24130220240997687
|
13/02/2024
|
Vassu singh Lodhi
|
1711007047WL049008
|
Vassu singh Lodhi
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
VassusinghLodhi
|
ICICI BANK LTD(508534)
|
|
116
|
TENDUKHEDA
|
MP-11-007-047-002/331
(MOHAD)
|
1711007047NRG24130220240997715
|
13/02/2024
|
Ajay Singh Lodhi
|
1711007047WL049008
|
Ajay Singh Lodhi
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
AjaySinghLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
TENDUKHEDA
|
MP-11-007-047-002/39
(MOHAD)
|
1711007047NRG24130220240997717
|
13/02/2024
|
Ratnesh singh gound
|
1711007047WL049008
|
Ratnesh singh gound
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
Ratneshsinghgound
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73593
|
73593
|
|
|
|
|
|
|
|
|
118
|
TENDUKHEDA
|
MP-11-007-030-002/101-B
(BAGDARI)
|
1711007030NRG24120220240996308
|
13/02/2024
|
Rajkumar Singh Lodhi
|
1711007030WL048927
|
Rajkumar Singh Lodhi
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
RajkumarSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
TENDUKHEDA
|
MP-11-007-047-002/196-A
(MOHAD)
|
1711007047NRG24130220240997688
|
13/02/2024
|
Halle Singh Lodhi
|
1711007047WL049008
|
Halle Singh Lodhi
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
HalleSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
120
|
TENDUKHEDA
|
MP-11-007-030-002/177-A
(BAGDARI)
|
1711007030NRG24120220240996317
|
13/02/2024
|
Narbada Gound
|
1711007030WL048927
|
Narbada Gound
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
NarbadaGound
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
121
|
TENDUKHEDA
|
MP-11-007-016-003/121
(BAMANODA)
|
1711007016NRG24120220240996685
|
13/02/2024
|
esur bai
|
1711007016WL048944
|
esur bai
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
esurbai
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
TENDUKHEDA
|
MP-11-007-016-003/137
(BAMANODA)
|
1711007016NRG24120220240996688
|
13/02/2024
|
durjan
|
1711007016WL048944
|
durjan
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
durjan
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
123
|
TENDUKHEDA
|
MP-11-007-016-003/413-A
(BAMANODA)
|
1711007016NRG24120220240996627
|
13/02/2024
|
shilabai
|
1711007016WL048942
|
shilabai
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
shilabai
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
TENDUKHEDA
|
MP-11-007-016-003/428
(BAMANODA)
|
1711007016NRG24130220240997388
|
13/02/2024
|
sanjay
|
1711007016WL048970
|
sanjay
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
sanjay
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
TENDUKHEDA
|
MP-11-007-016-003/455
(BAMANODA)
|
1711007016NRG24120220240996628
|
13/02/2024
|
BRAJBIHARI YADAV
|
1711007016WL048942
|
BRAJBIHARI YADAV
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
BRAJBIHARIYADAV
|
STATE BANK OF INDIA(508548)
|
|
126
|
TENDUKHEDA
|
MP-11-007-016-003/455
(BAMANODA)
|
1711007016NRG24120220240996629
|
13/02/2024
|
SUMAN
|
1711007016WL048942
|
SUMAN
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
TENDUKHEDA
|
MP-11-007-016-003/49-B
(BAMANODA)
|
1711007016NRG24130220240997374
|
13/02/2024
|
Saran yadav
|
1711007016WL048968
|
Saran yadav
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
Saranyadav
|
STATE BANK OF INDIA(508548)
|
|
128
|
TENDUKHEDA
|
MP-11-007-016-003/50
(BAMANODA)
|
1711007016NRG24130220240997376
|
13/02/2024
|
Rukman
|
1711007016WL048968
|
Rukman
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
Rukman
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
TENDUKHEDA
|
MP-11-007-016-003/56-A
(BAMANODA)
|
1711007016NRG24130220240997377
|
13/02/2024
|
SONU JAIN
|
1711007016WL048968
|
SONU JAIN
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
SONUJAIN
|
STATE BANK OF INDIA(508548)
|
|
130
|
TENDUKHEDA
|
MP-11-007-016-003/584
(BAMANODA)
|
1711007016NRG24130220240997389
|
13/02/2024
|
radha
|
1711007016WL048970
|
radha
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
radha
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
TENDUKHEDA
|
MP-11-007-016-005/15-A
(BAMANODA)
|
1711007016NRG24130220240997361
|
13/02/2024
|
Mukesh
|
1711007016WL048966
|
Mukesh
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
Mukesh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
132
|
TENDUKHEDA
|
MP-11-007-016-005/15-A
(BAMANODA)
|
1711007016NRG24130220240997362
|
13/02/2024
|
Vinita
|
1711007016WL048966
|
Vinita
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
Vinita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
TENDUKHEDA
|
MP-11-007-016-005/203-C
(BAMANODA)
|
1711007016NRG24130220240997370
|
13/02/2024
|
satyam
|
1711007016WL048967
|
satyam
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
satyam
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
134
|
TENDUKHEDA
|
MP-11-007-016-005/223-A
(BAMANODA)
|
1711007016NRG24130220240997395
|
13/02/2024
|
LAXMI
|
1711007016WL048970
|
LAXMI
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
TENDUKHEDA
|
MP-11-007-016-005/223-A
(BAMANODA)
|
1711007016NRG24130220240997394
|
13/02/2024
|
MAGAN LAL
|
1711007016WL048970
|
MAGAN LAL
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
MAGANLAL
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
136
|
TENDUKHEDA
|
MP-11-007-016-005/333
(BAMANODA)
|
1711007016NRG24130220240997364
|
13/02/2024
|
ratnesh aswashi
|
1711007016WL048966
|
ratnesh aswashi
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
ratneshaswashi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
137
|
TENDUKHEDA
|
MP-11-007-016-005/57
(BAMANODA)
|
1711007016NRG24130220240997365
|
13/02/2024
|
Dinesh
|
1711007016WL048966
|
Dinesh
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
Dinesh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
138
|
TENDUKHEDA
|
MP-11-007-016-005/57
(BAMANODA)
|
1711007016NRG24130220240997366
|
13/02/2024
|
Priti
|
1711007016WL048966
|
Priti
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
Priti
|
STATE BANK OF INDIA(508548)
|
|
139
|
TENDUKHEDA
|
MP-11-007-017-003/102
(IMLIDOL)
|
1711007017NRG24090220240985611
|
13/02/2024
|
nannu
|
1711007017WL048503
|
nannu
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
nannu
|
ICICI BANK LTD(508534)
|
|
140
|
TENDUKHEDA
|
MP-11-007-017-003/103
(IMLIDOL)
|
1711007017NRG24090220240985612
|
13/02/2024
|
Dolat
|
1711007017WL048503
|
Dolat
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
Dolat
|
ICICI BANK LTD(508534)
|
|
141
|
TENDUKHEDA
|
MP-11-007-017-003/123-B
(IMLIDOL)
|
1711007017NRG24090220240985614
|
13/02/2024
|
jamna
|
1711007017WL048503
|
jamna
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
jamna
|
STATE BANK OF INDIA(508548)
|
|
142
|
TENDUKHEDA
|
MP-11-007-017-003/192-B
(IMLIDOL)
|
1711007017NRG24090220240985621
|
13/02/2024
|
jalam
|
1711007017WL048503
|
jalam
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
jalam
|
STATE BANK OF INDIA(508548)
|
|
143
|
TENDUKHEDA
|
MP-11-007-017-003/215-B
(IMLIDOL)
|
1711007017NRG24090220240985622
|
13/02/2024
|
dashrath
|
1711007017WL048503
|
dashrath
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
dashrath
|
STATE BANK OF INDIA(508548)
|
|
144
|
TENDUKHEDA
|
MP-11-007-017-003/238-A
(IMLIDOL)
|
1711007017NRG24090220240985624
|
13/02/2024
|
Neelesh
|
1711007017WL048503
|
Neelesh
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
Neelesh
|
STATE BANK OF INDIA(508548)
|
|
145
|
TENDUKHEDA
|
MP-11-007-017-003/249
(IMLIDOL)
|
1711007017NRG24090220240985625
|
13/02/2024
|
panchu gound
|
1711007017WL048503
|
panchu gound
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
panchugound
|
STATE BANK OF INDIA(508548)
|
|
146
|
TENDUKHEDA
|
MP-11-007-017-003/252-B
(IMLIDOL)
|
1711007017NRG24090220240985626
|
13/02/2024
|
sunder
|
1711007017WL048503
|
sunder
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
sunder
|
STATE BANK OF INDIA(508548)
|
|
147
|
TENDUKHEDA
|
MP-11-007-017-003/255-A
(IMLIDOL)
|
1711007017NRG24090220240985627
|
13/02/2024
|
goura
|
1711007017WL048503
|
goura
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
goura
|
STATE BANK OF INDIA(508548)
|
|
148
|
TENDUKHEDA
|
MP-11-007-017-003/30-B
(IMLIDOL)
|
1711007017NRG24090220240985629
|
13/02/2024
|
imrat
|
1711007017WL048503
|
imrat
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
imrat
|
STATE BANK OF INDIA(508548)
|
|
149
|
TENDUKHEDA
|
MP-11-007-017-003/325
(IMLIDOL)
|
1711007017NRG24090220240985632
|
13/02/2024
|
balkishan
|
1711007017WL048503
|
balkishan
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273593159
|
|
balkishan
|
STATE BANK OF INDIA(508548)
|
|
150
|
TENDUKHEDA
|
MP-11-007-017-003/464-A
(IMLIDOL)
|
1711007017NRG24090220240985634
|
13/02/2024
|
santosh
|
1711007017WL048503
|
santosh
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
151
|
TENDUKHEDA
|
MP-11-007-017-003/47
(IMLIDOL)
|
1711007017NRG24090220240985635
|
13/02/2024
|
achchhelal
|
1711007017WL048503
|
achchhelal
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273593159
|
|
achchhelal
|
ICICI BANK LTD(508534)
|
|
152
|
TENDUKHEDA
|
MP-11-007-017-003/48
(IMLIDOL)
|
1711007017NRG24090220240985636
|
13/02/2024
|
milan
|
1711007017WL048503
|
milan
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273593159
|
|
milan
|
STATE BANK OF INDIA(508548)
|
|
153
|
TENDUKHEDA
|
MP-11-007-017-003/51-B
(IMLIDOL)
|
1711007017NRG24090220240985638
|
13/02/2024
|
rajesh
|
1711007017WL048503
|
rajesh
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273593159
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
154
|
TENDUKHEDA
|
MP-11-007-017-003/74
(IMLIDOL)
|
1711007017NRG24090220240985639
|
13/02/2024
|
DWARKA YADAV
|
1711007017WL048503
|
DWARKA YADAV
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273593159
|
|
DWARKAYADAV
|
STATE BANK OF INDIA(508548)
|
|
155
|
TENDUKHEDA
|
MP-11-007-017-003/92
(IMLIDOL)
|
1711007017NRG24090220240985644
|
13/02/2024
|
HAJARI
|
1711007017WL048503
|
HAJARI
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
HAJARI
|
STATE BANK OF INDIA(508548)
|
|
156
|
TENDUKHEDA
|
MP-11-007-029-001/225-B
(JHAROLI)
|
1711007029NRG24120220240994968
|
13/02/2024
|
Roop rani kewat
|
1711007029WL048872
|
Roop rani kewat
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273593159
|
|
Roopranikewat
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
TENDUKHEDA
|
MP-11-007-029-001/24-C
(JHAROLI)
|
1711007029NRG24120220240994971
|
13/02/2024
|
pinki kewat
|
1711007029WL048872
|
pinki kewat
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
pinkikewat
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
TENDUKHEDA
|
MP-11-007-029-001/265-A
(JHAROLI)
|
1711007029NRG24120220240994973
|
13/02/2024
|
SHANTI
|
1711007029WL048872
|
SHANTI
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
159
|
TENDUKHEDA
|
MP-11-007-029-001/28-A
(JHAROLI)
|
1711007029NRG24120220240994974
|
13/02/2024
|
thaggi bai
|
1711007029WL048872
|
thaggi bai
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
thaggibai
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
TENDUKHEDA
|
MP-11-007-029-001/382-A
(JHAROLI)
|
1711007029NRG24120220240994975
|
13/02/2024
|
SHANKAR
|
1711007029WL048872
|
SHANKAR
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
TENDUKHEDA
|
MP-11-007-029-001/495
(JHAROLI)
|
1711007029NRG24120220240994980
|
13/02/2024
|
ROSHNI KEWAT
|
1711007029WL048872
|
ROSHNI KEWAT
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
ROSHNIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
162
|
TENDUKHEDA
|
MP-11-007-029-001/640
(JHAROLI)
|
1711007029NRG24120220240994987
|
13/02/2024
|
SOMBATI
|
1711007029WL048872
|
SOMBATI
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
SOMBATI
|
STATE BANK OF INDIA(508548)
|
|
163
|
TENDUKHEDA
|
MP-11-007-029-001/76-B
(JHAROLI)
|
1711007029NRG24120220240994994
|
13/02/2024
|
komal
|
1711007029WL048872
|
komal
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
164
|
TENDUKHEDA
|
MP-11-007-029-001/772-B
(JHAROLI)
|
1711007029NRG24120220240994995
|
13/02/2024
|
ARUN KEWAT
|
1711007029WL048872
|
ARUN KEWAT
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
ARUNKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
TENDUKHEDA
|
MP-11-007-029-001/776
(JHAROLI)
|
1711007029NRG24120220240994997
|
13/02/2024
|
ROSHNI BAI
|
1711007029WL048872
|
ROSHNI BAI
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
ROSHNIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
166
|
TENDUKHEDA
|
MP-11-007-029-001/786
(JHAROLI)
|
1711007029NRG24120220240994998
|
13/02/2024
|
Manju bai kewat
|
1711007029WL048872
|
Manju bai kewat
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
Manjubaikewat
|
STATE BANK OF INDIA(508548)
|
|
167
|
TENDUKHEDA
|
MP-11-007-029-001/790
(JHAROLI)
|
1711007029NRG24120220240994999
|
13/02/2024
|
Hemraj Yadav
|
1711007029WL048872
|
Hemraj Yadav
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
HemrajYadav
|
STATE BANK OF INDIA(508548)
|
|
168
|
TENDUKHEDA
|
MP-11-007-030-002/15-A
(BAGDARI)
|
1711007030NRG24120220240996312
|
13/02/2024
|
DHAN SINGH GOUND
|
1711007030WL048927
|
DHAN SINGH GOUND
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
DHANSINGHGOUND
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
TENDUKHEDA
|
MP-11-007-030-002/153
(BAGDARI)
|
1711007030NRG24120220240996313
|
13/02/2024
|
pooran singh
|
1711007030WL048927
|
pooran singh
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
pooransingh
|
STATE BANK OF INDIA(508548)
|
|
170
|
TENDUKHEDA
|
MP-11-007-030-002/153-A
(BAGDARI)
|
1711007030NRG24120220240996314
|
13/02/2024
|
BENI BAI LODHI
|
1711007030WL048927
|
BENI BAI LODHI
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
BENIBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
171
|
TENDUKHEDA
|
MP-11-007-030-002/155
(BAGDARI)
|
1711007030NRG24120220240996316
|
13/02/2024
|
pancham singh pradhan
|
1711007030WL048927
|
pancham singh pradhan
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
panchamsinghpradhan
|
STATE BANK OF INDIA(508548)
|
|
172
|
TENDUKHEDA
|
MP-11-007-030-002/191-A
(BAGDARI)
|
1711007030NRG24120220240996319
|
13/02/2024
|
BHIKAM AHIRWAR
|
1711007030WL048927
|
BHIKAM AHIRWAR
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
BHIKAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
TENDUKHEDA
|
MP-11-007-030-002/233-A
(BAGDARI)
|
1711007030NRG24120220240996322
|
13/02/2024
|
Priti Lodhi
|
1711007030WL048927
|
Priti Lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
PritiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
TENDUKHEDA
|
MP-11-007-030-004/239-B
(BAGDARI)
|
1711007030NRG24120220240996327
|
13/02/2024
|
Dinesh Gound
|
1711007030WL048927
|
Dinesh Gound
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
DineshGound
|
STATE BANK OF INDIA(508548)
|
|
175
|
TENDUKHEDA
|
MP-11-007-030-004/240-D
(BAGDARI)
|
1711007030NRG24120220240996328
|
13/02/2024
|
PAWAN KUMHAR
|
1711007030WL048927
|
PAWAN KUMHAR
|
00415
|
SBIN0002895
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
176
|
TENDUKHEDA
|
MP-11-007-030-004/242-A
(BAGDARI)
|
1711007030NRG24120220240996331
|
13/02/2024
|
Arvindra Ahirwal
|
1711007030WL048927
|
Arvindra Ahirwal
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
ArvindraAhirwal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
TENDUKHEDA
|
MP-11-007-030-004/244
(BAGDARI)
|
1711007030NRG24120220240996333
|
13/02/2024
|
Saroj Gound
|
1711007030WL048927
|
Saroj Gound
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
SarojGound
|
STATE BANK OF INDIA(508548)
|
|
178
|
TENDUKHEDA
|
MP-11-007-030-004/26-A
(BAGDARI)
|
1711007030NRG24120220240996335
|
13/02/2024
|
PARVATI YADEV
|
1711007030WL048927
|
PARVATI YADEV
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
PARVATIYADEV
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
TENDUKHEDA
|
MP-11-007-030-004/31-A
(BAGDARI)
|
1711007030NRG24120220240996337
|
13/02/2024
|
RACHANA BAI GOUND
|
1711007030WL048927
|
RACHANA BAI GOUND
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
RACHANABAIGOUND
|
STATE BANK OF INDIA(508548)
|
|
180
|
TENDUKHEDA
|
MP-11-007-030-004/33-D
(BAGDARI)
|
1711007030NRG24120220240996341
|
13/02/2024
|
Meena Rani Gound
|
1711007030WL048927
|
Meena Rani Gound
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
MeenaRaniGound
|
STATE BANK OF INDIA(508548)
|
|
181
|
TENDUKHEDA
|
MP-11-007-030-004/41-A
(BAGDARI)
|
1711007030NRG24120220240996346
|
13/02/2024
|
HEERA SINGH LODHI
|
1711007030WL048927
|
HEERA SINGH LODHI
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
HEERASINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
182
|
TENDUKHEDA
|
MP-11-007-036-004/157
(JHAMRA)
|
1711007036NRG24130220240998568
|
13/02/2024
|
IMRAT SINGH GOUND
|
1711007036WL049039
|
IMRAT SINGH GOUND
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
IMRATSINGHGOUND
|
UNION BANK OF INDIA(508500)
|
|
183
|
TENDUKHEDA
|
MP-11-007-036-004/189
(JHAMRA)
|
1711007036NRG24120220240994954
|
13/02/2024
|
PARSOTTAM
|
1711007036WL048870
|
PARSOTTAM
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
PARSOTTAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
TENDUKHEDA
|
MP-11-007-036-004/19
(JHAMRA)
|
1711007036NRG24130220240998572
|
13/02/2024
|
dalsingh
|
1711007036WL049039
|
dalsingh
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
dalsingh
|
STATE BANK OF INDIA(508548)
|
|
185
|
TENDUKHEDA
|
MP-11-007-036-004/50-B
(JHAMRA)
|
1711007036NRG24130220240998590
|
13/02/2024
|
bihari
|
1711007036WL049039
|
bihari
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
bihari
|
ICICI BANK LTD(508534)
|
|
186
|
TENDUKHEDA
|
MP-11-007-036-006/16
(JHAMRA)
|
1711007036NRG24130220240998643
|
13/02/2024
|
Gopal Ahirwar
|
1711007036WL049039
|
Gopal Ahirwar
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
GopalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
187
|
TENDUKHEDA
|
MP-11-007-036-006/34-C
(JHAMRA)
|
1711007036NRG24130220240998660
|
13/02/2024
|
neelesh
|
1711007036WL049039
|
neelesh
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
neelesh
|
STATE BANK OF INDIA(508548)
|
|
188
|
TENDUKHEDA
|
MP-11-007-036-006/5
(JHAMRA)
|
1711007036NRG24130220240998661
|
13/02/2024
|
Pooja
|
1711007036WL049039
|
Pooja
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
Pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
TENDUKHEDA
|
MP-11-007-036-006/5-C
(JHAMRA)
|
1711007036NRG24130220240998662
|
13/02/2024
|
sundar bai
|
1711007036WL049039
|
sundar bai
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
sundarbai
|
STATE BANK OF INDIA(508548)
|
|
190
|
TENDUKHEDA
|
MP-11-007-042-001/25
(NARGUWA MAL)
|
1711007042NRG24130220240998836
|
13/02/2024
|
halke bhai
|
1711007042WL049051
|
halke bhai
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
halkebhai
|
STATE BANK OF INDIA(508548)
|
|
191
|
TENDUKHEDA
|
MP-11-007-042-001/410
(NARGUWA MAL)
|
1711007042NRG24130220240998837
|
13/02/2024
|
PREM
|
1711007042WL049051
|
PREM
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
PREM
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
TENDUKHEDA
|
MP-11-007-042-001/475
(NARGUWA MAL)
|
1711007042NRG24130220240998842
|
13/02/2024
|
Pooran
|
1711007042WL049051
|
Pooran
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
Pooran
|
ICICI BANK LTD(508534)
|
|
193
|
TENDUKHEDA
|
MP-11-007-042-001/480
(NARGUWA MAL)
|
1711007042NRG24130220240998845
|
13/02/2024
|
Roshni
|
1711007042WL049051
|
Roshni
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
Roshni
|
STATE BANK OF INDIA(508548)
|
|
194
|
TENDUKHEDA
|
MP-11-007-042-001/5-C
(NARGUWA MAL)
|
1711007042NRG24130220240998850
|
13/02/2024
|
balram
|
1711007042WL049051
|
balram
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
balram
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
TENDUKHEDA
|
MP-11-007-042-001/514
(NARGUWA MAL)
|
1711007042NRG24130220240998854
|
13/02/2024
|
sonam gound
|
1711007042WL049051
|
sonam gound
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
sonamgound
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
TENDUKHEDA
|
MP-11-007-042-001/529
(NARGUWA MAL)
|
1711007042NRG24130220240998859
|
13/02/2024
|
Kajal gound
|
1711007042WL049051
|
Kajal gound
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
Kajalgound
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
TENDUKHEDA
|
MP-11-007-042-001/531
(NARGUWA MAL)
|
1711007042NRG24130220240998860
|
13/02/2024
|
Nisha lodhi
|
1711007042WL049051
|
Nisha lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
Nishalodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
TENDUKHEDA
|
MP-11-007-042-001/539
(NARGUWA MAL)
|
1711007042NRG24130220240998863
|
13/02/2024
|
Shilpa gound
|
1711007042WL049051
|
Shilpa gound
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
Shilpagound
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
TENDUKHEDA
|
MP-11-007-042-001/540
(NARGUWA MAL)
|
1711007042NRG24130220240998864
|
13/02/2024
|
Parsottam gound
|
1711007042WL049051
|
Parsottam gound
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
Parsottamgound
|
STATE BANK OF INDIA(508548)
|
|
200
|
TENDUKHEDA
|
MP-11-007-042-001/544
(NARGUWA MAL)
|
1711007042NRG24130220240998866
|
13/02/2024
|
Heera lodhi
|
1711007042WL049051
|
Heera lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
Heeralodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
TENDUKHEDA
|
MP-11-007-042-001/547
(NARGUWA MAL)
|
1711007042NRG24130220240998867
|
13/02/2024
|
Shanti
|
1711007042WL049051
|
Shanti
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
Shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
TENDUKHEDA
|
MP-11-007-042-001/549
(NARGUWA MAL)
|
1711007042NRG24130220240998868
|
13/02/2024
|
Revti bai gound
|
1711007042WL049051
|
Revti bai gound
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
Revtibaigound
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
TENDUKHEDA
|
MP-11-007-042-001/551
(NARGUWA MAL)
|
1711007042NRG24130220240998870
|
13/02/2024
|
Raja gound
|
1711007042WL049051
|
Raja gound
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
Rajagound
|
STATE BANK OF INDIA(508548)
|
|
204
|
TENDUKHEDA
|
MP-11-007-042-001/557
(NARGUWA MAL)
|
1711007042NRG24130220240998873
|
13/02/2024
|
SHUBHAM YADAV
|
1711007042WL049051
|
SHUBHAM YADAV
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
SHUBHAMYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
TENDUKHEDA
|
MP-11-007-042-001/558
(NARGUWA MAL)
|
1711007042NRG24130220240998874
|
13/02/2024
|
shivani
|
1711007042WL049051
|
shivani
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
shivani
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
TENDUKHEDA
|
MP-11-007-042-001/567
(NARGUWA MAL)
|
1711007042NRG24130220240998879
|
13/02/2024
|
Aavdesh singh lodhi
|
1711007042WL049051
|
Aavdesh singh lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
Aavdeshsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
207
|
TENDUKHEDA
|
MP-11-007-042-001/569
(NARGUWA MAL)
|
1711007042NRG24130220240998880
|
13/02/2024
|
basant lodhi
|
1711007042WL049051
|
basant lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
basantlodhi
|
STATE BANK OF INDIA(508548)
|
|
208
|
TENDUKHEDA
|
MP-11-007-042-001/571
(NARGUWA MAL)
|
1711007042NRG24130220240998882
|
13/02/2024
|
Aniket lodhi
|
1711007042WL049051
|
Aniket lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
Aniketlodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
TENDUKHEDA
|
MP-11-007-042-001/572
(NARGUWA MAL)
|
1711007042NRG24130220240998883
|
13/02/2024
|
laxmi gound
|
1711007042WL049051
|
laxmi gound
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
laxmigound
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
TENDUKHEDA
|
MP-11-007-042-001/592
(NARGUWA MAL)
|
1711007042NRG24130220240998892
|
13/02/2024
|
MANEESHA
|
1711007042WL049051
|
MANEESHA
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
MANEESHA
|
STATE BANK OF INDIA(508548)
|
|
211
|
TENDUKHEDA
|
MP-11-007-042-001/593
(NARGUWA MAL)
|
1711007042NRG24130220240998893
|
13/02/2024
|
VIKASH
|
1711007042WL049051
|
VIKASH
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
VIKASH
|
STATE BANK OF INDIA(508548)
|
|
212
|
TENDUKHEDA
|
MP-11-007-042-001/616
(NARGUWA MAL)
|
1711007042NRG24130220240998896
|
13/02/2024
|
PREM SINGH
|
1711007042WL049051
|
PREM SINGH
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
PREMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
TENDUKHEDA
|
MP-11-007-042-001/621
(NARGUWA MAL)
|
1711007042NRG24130220240998898
|
13/02/2024
|
RAMKUMAR YADAV
|
1711007042WL049051
|
RAMKUMAR YADAV
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
RAMKUMARYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
TENDUKHEDA
|
MP-11-007-042-001/632
(NARGUWA MAL)
|
1711007042NRG24130220240998901
|
13/02/2024
|
RAMJI LODHI
|
1711007042WL049051
|
RAMJI LODHI
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
RAMJILODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
TENDUKHEDA
|
MP-11-007-042-001/635
(NARGUWA MAL)
|
1711007042NRG24130220240998902
|
13/02/2024
|
SANTOSH YADAV
|
1711007042WL049051
|
SANTOSH YADAV
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
SANTOSHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
TENDUKHEDA
|
MP-11-007-042-002/25-D
(NARGUWA MAL)
|
1711007042NRG24130220240998905
|
13/02/2024
|
shiv singh
|
1711007042WL049051
|
shiv singh
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
shivsingh
|
STATE BANK OF INDIA(508548)
|
|
217
|
TENDUKHEDA
|
MP-11-007-042-002/43
(NARGUWA MAL)
|
1711007042NRG24130220240998907
|
13/02/2024
|
rajesh
|
1711007042WL049051
|
rajesh
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
TENDUKHEDA
|
MP-11-007-042-003/34
(NARGUWA MAL)
|
1711007042NRG24130220240998908
|
13/02/2024
|
rajkumar
|
1711007042WL049051
|
rajkumar
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
219
|
TENDUKHEDA
|
MP-11-007-047-001/33-A
(MOHAD)
|
1711007047NRG24130220240997645
|
13/02/2024
|
Pyari Bai Ahirwar
|
1711007047WL049008
|
Pyari Bai Ahirwar
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
PyariBaiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
220
|
TENDUKHEDA
|
MP-11-007-047-001/34
(MOHAD)
|
1711007047NRG24130220240997646
|
13/02/2024
|
Pooran Janku
|
1711007047WL049008
|
Pooran Janku
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
PooranJanku
|
STATE BANK OF INDIA(508548)
|
|
221
|
TENDUKHEDA
|
MP-11-007-047-001/68
(MOHAD)
|
1711007047NRG24130220240997653
|
13/02/2024
|
Gudda Urf Malkhan Jhurai
|
1711007047WL049008
|
Gudda Urf Malkhan Jhurai
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
GuddaUrfMalkhanJhurai
|
STATE BANK OF INDIA(508548)
|
|
222
|
TENDUKHEDA
|
MP-11-007-047-001/84-B
(MOHAD)
|
1711007047NRG24130220240997654
|
13/02/2024
|
Dhyan singh
|
1711007047WL049008
|
Dhyan singh
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
Dhyansingh
|
STATE BANK OF INDIA(508548)
|
|
223
|
TENDUKHEDA
|
MP-11-007-047-001/92
(MOHAD)
|
1711007047NRG24130220240997657
|
13/02/2024
|
mamta
|
1711007047WL049008
|
mamta
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
mamta
|
ICICI BANK LTD(508534)
|
|
224
|
TENDUKHEDA
|
MP-11-007-047-001/92
(MOHAD)
|
1711007047NRG24130220240997656
|
13/02/2024
|
uttam
|
1711007047WL049008
|
uttam
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
uttam
|
ICICI BANK LTD(508534)
|
|
225
|
TENDUKHEDA
|
MP-11-007-047-002/106
(MOHAD)
|
1711007047NRG24130220240997660
|
13/02/2024
|
koushalya bai lodhi
|
1711007047WL049008
|
koushalya bai lodhi
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
koushalyabailodhi
|
STATE BANK OF INDIA(508548)
|
|
226
|
TENDUKHEDA
|
MP-11-007-047-002/107
(MOHAD)
|
1711007047NRG24130220240997662
|
13/02/2024
|
Gooli basor
|
1711007047WL049008
|
Gooli basor
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
Goolibasor
|
STATE BANK OF INDIA(508548)
|
|
227
|
TENDUKHEDA
|
MP-11-007-047-002/107
(MOHAD)
|
1711007047NRG24130220240997663
|
13/02/2024
|
Meera bai basor
|
1711007047WL049008
|
Meera bai basor
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
Meerabaibasor
|
ICICI BANK LTD(508534)
|
|
228
|
TENDUKHEDA
|
MP-11-007-047-002/108
(MOHAD)
|
1711007047NRG24130220240997666
|
13/02/2024
|
Sumavati Ahirawr
|
1711007047WL049008
|
Sumavati Ahirawr
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
SumavatiAhirawr
|
STATE BANK OF INDIA(508548)
|
|
229
|
TENDUKHEDA
|
MP-11-007-047-002/123
(MOHAD)
|
1711007047NRG24130220240997668
|
13/02/2024
|
Luleebai Tilkoo
|
1711007047WL049008
|
Luleebai Tilkoo
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
LuleebaiTilkoo
|
ICICI BANK LTD(508534)
|
|
230
|
TENDUKHEDA
|
MP-11-007-047-002/123
(MOHAD)
|
1711007047NRG24130220240997667
|
13/02/2024
|
Tilku Lalchua
|
1711007047WL049008
|
Tilku Lalchua
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
TilkuLalchua
|
ICICI BANK LTD(508534)
|
|
231
|
TENDUKHEDA
|
MP-11-007-047-002/124
(MOHAD)
|
1711007047NRG24130220240997669
|
13/02/2024
|
Bateebai Jhagdoo
|
1711007047WL049008
|
Bateebai Jhagdoo
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
BateebaiJhagdoo
|
ICICI BANK LTD(508534)
|
|
232
|
TENDUKHEDA
|
MP-11-007-047-002/141
(MOHAD)
|
1711007047NRG24130220240997672
|
13/02/2024
|
Keerat bhundu
|
1711007047WL049008
|
Keerat bhundu
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
Keeratbhundu
|
ICICI BANK LTD(508534)
|
|
233
|
TENDUKHEDA
|
MP-11-007-047-002/152-B
(MOHAD)
|
1711007047NRG24130220240997675
|
13/02/2024
|
Durga Bai Basor
|
1711007047WL049008
|
Durga Bai Basor
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
DurgaBaiBasor
|
STATE BANK OF INDIA(508548)
|
|
234
|
TENDUKHEDA
|
MP-11-007-047-002/162
(MOHAD)
|
1711007047NRG24130220240997677
|
13/02/2024
|
Guddee Ramesh
|
1711007047WL049008
|
Guddee Ramesh
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
GuddeeRamesh
|
STATE BANK OF INDIA(508548)
|
|
235
|
TENDUKHEDA
|
MP-11-007-047-002/162
(MOHAD)
|
1711007047NRG24130220240997676
|
13/02/2024
|
Ramesh Banshal
|
1711007047WL049008
|
Ramesh Banshal
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
RameshBanshal
|
ICICI BANK LTD(508534)
|
|
236
|
TENDUKHEDA
|
MP-11-007-047-002/164
(MOHAD)
|
1711007047NRG24130220240997678
|
13/02/2024
|
Vishal singh lodhi
|
1711007047WL049008
|
Vishal singh lodhi
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
Vishalsinghlodhi
|
ICICI BANK LTD(508534)
|
|
237
|
TENDUKHEDA
|
MP-11-007-047-002/172
(MOHAD)
|
1711007047NRG24130220240997683
|
13/02/2024
|
Uttam Basor
|
1711007047WL049008
|
Uttam Basor
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
UttamBasor
|
ICICI BANK LTD(508534)
|
|
238
|
TENDUKHEDA
|
MP-11-007-047-002/183-A
(MOHAD)
|
1711007047NRG24130220240997684
|
13/02/2024
|
Brajesh Singh Lodhi
|
1711007047WL049008
|
Brajesh Singh Lodhi
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
BrajeshSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
239
|
TENDUKHEDA
|
MP-11-007-047-002/199
(MOHAD)
|
1711007047NRG24130220240997689
|
13/02/2024
|
Hukam Singh Lodhi
|
1711007047WL049008
|
Hukam Singh Lodhi
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
HukamSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
240
|
TENDUKHEDA
|
MP-11-007-047-002/199-B
(MOHAD)
|
1711007047NRG24130220240997690
|
13/02/2024
|
Kamlesh Hukam
|
1711007047WL049008
|
Kamlesh Hukam
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
KamleshHukam
|
STATE BANK OF INDIA(508548)
|
|
241
|
TENDUKHEDA
|
MP-11-007-047-002/208
(MOHAD)
|
1711007047NRG24130220240997694
|
13/02/2024
|
Ghuppi Yadav
|
1711007047WL049008
|
Ghuppi Yadav
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
GhuppiYadav
|
ICICI BANK LTD(508534)
|
|
242
|
TENDUKHEDA
|
MP-11-007-047-002/213
(MOHAD)
|
1711007047NRG24130220240997695
|
13/02/2024
|
Sukku Bansal
|
1711007047WL049008
|
Sukku Bansal
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
SukkuBansal
|
STATE BANK OF INDIA(508548)
|
|
243
|
TENDUKHEDA
|
MP-11-007-047-002/217
(MOHAD)
|
1711007047NRG24130220240997696
|
13/02/2024
|
Mulam Yadav
|
1711007047WL049008
|
Mulam Yadav
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273593159
|
|
MulamYadav
|
STATE BANK OF INDIA(508548)
|
|
244
|
TENDUKHEDA
|
MP-11-007-047-002/226-A
(MOHAD)
|
1711007047NRG24130220240997697
|
13/02/2024
|
Roopsinghlodhi
|
1711007047WL049008
|
Roopsinghlodhi
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
Roopsinghlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
TENDUKHEDA
|
MP-11-007-047-002/232
(MOHAD)
|
1711007047NRG24130220240997699
|
13/02/2024
|
Gulab Bai Yadav
|
1711007047WL049008
|
Gulab Bai Yadav
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
GulabBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
246
|
TENDUKHEDA
|
MP-11-007-047-002/232
(MOHAD)
|
1711007047NRG24130220240997698
|
13/02/2024
|
Halle Yadav
|
1711007047WL049008
|
Halle Yadav
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
HalleYadav
|
STATE BANK OF INDIA(508548)
|
|
247
|
TENDUKHEDA
|
MP-11-007-047-002/234-B
(MOHAD)
|
1711007047NRG24130220240997700
|
13/02/2024
|
Bhagvaan Das Yadav
|
1711007047WL049008
|
Bhagvaan Das Yadav
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
BhagvaanDasYadav
|
STATE BANK OF INDIA(508548)
|
|
248
|
TENDUKHEDA
|
MP-11-007-047-002/24
(MOHAD)
|
1711007047NRG24130220240997702
|
13/02/2024
|
Leela Bai Yadav
|
1711007047WL049008
|
Leela Bai Yadav
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273593159
|
|
LeelaBaiYadav
|
UNION BANK OF INDIA(508500)
|
|
249
|
TENDUKHEDA
|
MP-11-007-047-002/24
(MOHAD)
|
1711007047NRG24130220240997701
|
13/02/2024
|
Rakhkhu Yadav
|
1711007047WL049008
|
Rakhkhu Yadav
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
RakhkhuYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
TENDUKHEDA
|
MP-11-007-047-002/242-B
(MOHAD)
|
1711007047NRG24130220240997703
|
13/02/2024
|
Mahesh Yadav
|
1711007047WL049008
|
Mahesh Yadav
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
MaheshYadav
|
STATE BANK OF INDIA(508548)
|
|
251
|
TENDUKHEDA
|
MP-11-007-047-002/246
(MOHAD)
|
1711007047NRG24130220240997705
|
13/02/2024
|
Baliram Ahirwal
|
1711007047WL049008
|
Baliram Ahirwal
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
BaliramAhirwal
|
ICICI BANK LTD(508534)
|
|
252
|
TENDUKHEDA
|
MP-11-007-047-002/246
(MOHAD)
|
1711007047NRG24130220240997706
|
13/02/2024
|
Rekha Bai Ahirwal
|
1711007047WL049008
|
Rekha Bai Ahirwal
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
RekhaBaiAhirwal
|
STATE BANK OF INDIA(508548)
|
|
253
|
TENDUKHEDA
|
MP-11-007-047-002/322
(MOHAD)
|
1711007047NRG24130220240997711
|
13/02/2024
|
Ghanshyam Singh Lodhi
|
1711007047WL049008
|
Ghanshyam Singh Lodhi
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
GhanshyamSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
254
|
TENDUKHEDA
|
MP-11-007-047-002/323
(MOHAD)
|
1711007047NRG24130220240997712
|
13/02/2024
|
Bodan Sen
|
1711007047WL049008
|
Bodan Sen
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593159
|
|
BodanSen
|
STATE BANK OF INDIA(508548)
|
|
255
|
TENDUKHEDA
|
MP-11-007-047-002/328
(MOHAD)
|
1711007047NRG24130220240997714
|
13/02/2024
|
Brajesg singh Lodhi
|
1711007047WL049008
|
Brajesg singh Lodhi
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
BrajesgsinghLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
TENDUKHEDA
|
MP-11-007-047-002/331
(MOHAD)
|
1711007047NRG24130220240997716
|
13/02/2024
|
Sunita Bai lodhi
|
1711007047WL049008
|
Sunita Bai lodhi
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
SunitaBailodhi
|
STATE BANK OF INDIA(508548)
|
|
257
|
TENDUKHEDA
|
MP-11-007-047-002/87
(MOHAD)
|
1711007047NRG24130220240997720
|
13/02/2024
|
Bhagvati Yadav
|
1711007047WL049008
|
Bhagvati Yadav
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273593159
|
|
BhagvatiYadav
|
STATE BANK OF INDIA(508548)
|
|
258
|
TENDUKHEDA
|
MP-11-007-047-002/96
(MOHAD)
|
1711007047NRG24130220240997723
|
13/02/2024
|
Shobharanee Khilan
|
1711007047WL049008
|
Shobharanee Khilan
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273593159
|
|
ShobharaneeKhilan
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
TENDUKHEDA
|
MP-11-007-047-002/96-A
(MOHAD)
|
1711007047NRG24130220240997724
|
13/02/2024
|
Nanni bai
|
1711007047WL049008
|
Nanni bai
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
Nannibai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194701
|
194701
|
|
|
|
|
|
|
|
|
260
|
TENDUKHEDA
|
MP-11-007-030-002/153-B
(BAGDARI)
|
1711007030NRG24120220240996315
|
13/02/2024
|
DRAROTI BAI LODHI
|
1711007030WL048927
|
DRAROTI BAI LODHI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
DRAROTIBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
261
|
TENDUKHEDA
|
MP-11-007-030-002/191-B
(BAGDARI)
|
1711007030NRG24120220240996320
|
13/02/2024
|
BALRAM AHIRWAR
|
1711007030WL048927
|
BALRAM AHIRWAR
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
BALRAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
262
|
TENDUKHEDA
|
MP-11-007-030-002/194-B
(BAGDARI)
|
1711007030NRG24120220240996321
|
13/02/2024
|
KAVITA AHIRWAR
|
1711007030WL048927
|
KAVITA AHIRWAR
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
KAVITAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
263
|
TENDUKHEDA
|
MP-11-007-030-002/238-D
(BAGDARI)
|
1711007030NRG24120220240996326
|
13/02/2024
|
Babita Gound
|
1711007030WL048927
|
Babita Gound
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
BabitaGound
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
TENDUKHEDA
|
MP-11-007-030-004/35-A
(BAGDARI)
|
1711007030NRG24120220240996342
|
13/02/2024
|
KIRAN BAI GOUND
|
1711007030WL048927
|
KIRAN BAI GOUND
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
KIRANBAIGOUND
|
STATE BANK OF INDIA(508548)
|
|
265
|
TENDUKHEDA
|
MP-11-007-047-001/105-A
(MOHAD)
|
1711007047NRG24130220240997642
|
13/02/2024
|
Laxaman
|
1711007047WL049008
|
Laxaman
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
Laxaman
|
STATE BANK OF INDIA(508548)
|
|
266
|
TENDUKHEDA
|
MP-11-007-047-001/113-A
(MOHAD)
|
1711007047NRG24130220240997643
|
13/02/2024
|
Dhyan singh
|
1711007047WL049008
|
Dhyan singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
Dhyansingh
|
STATE BANK OF INDIA(508548)
|
|
267
|
TENDUKHEDA
|
MP-11-007-047-001/17
(MOHAD)
|
1711007047NRG24130220240997644
|
13/02/2024
|
Sumat rani
|
1711007047WL049008
|
Sumat rani
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
Sumatrani
|
STATE BANK OF INDIA(508548)
|
|
268
|
TENDUKHEDA
|
MP-11-007-047-001/34
(MOHAD)
|
1711007047NRG24130220240997647
|
13/02/2024
|
Savita Rani
|
1711007047WL049008
|
Savita Rani
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
SavitaRani
|
STATE BANK OF INDIA(508548)
|
|
269
|
TENDUKHEDA
|
MP-11-007-047-001/35-A
(MOHAD)
|
1711007047NRG24130220240997648
|
13/02/2024
|
Abhilasha bai gound
|
1711007047WL049008
|
Abhilasha bai gound
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
Abhilashabaigound
|
STATE BANK OF INDIA(508548)
|
|
270
|
TENDUKHEDA
|
MP-11-007-047-001/46
(MOHAD)
|
1711007047NRG24130220240997649
|
13/02/2024
|
Sombati bai yadav
|
1711007047WL049008
|
Sombati bai yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
Sombatibaiyadav
|
STATE BANK OF INDIA(508548)
|
|
271
|
TENDUKHEDA
|
MP-11-007-047-001/58-B
(MOHAD)
|
1711007047NRG24130220240997650
|
13/02/2024
|
Shankar singh gond
|
1711007047WL049008
|
Shankar singh gond
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
Shankarsinghgond
|
ICICI BANK LTD(508534)
|
|
272
|
TENDUKHEDA
|
MP-11-007-047-001/58-C
(MOHAD)
|
1711007047NRG24130220240997652
|
13/02/2024
|
Halla Singh Gond
|
1711007047WL049008
|
Halla Singh Gond
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
HallaSinghGond
|
ICICI BANK LTD(508534)
|
|
273
|
TENDUKHEDA
|
MP-11-007-047-001/89
(MOHAD)
|
1711007047NRG24130220240997655
|
13/02/2024
|
Santosh yadav
|
1711007047WL049008
|
Santosh yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
Santoshyadav
|
STATE BANK OF INDIA(508548)
|
|
274
|
TENDUKHEDA
|
MP-11-007-047-001/92-A
(MOHAD)
|
1711007047NRG24130220240997658
|
13/02/2024
|
Devising gound
|
1711007047WL049008
|
Devising gound
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
Devisinggound
|
ICICI BANK LTD(508534)
|
|
275
|
TENDUKHEDA
|
MP-11-007-047-002/107-A
(MOHAD)
|
1711007047NRG24130220240997665
|
13/02/2024
|
Archana Bai Basor
|
1711007047WL049008
|
Archana Bai Basor
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
ArchanaBaiBasor
|
STATE BANK OF INDIA(508548)
|
|
276
|
TENDUKHEDA
|
MP-11-007-047-002/107-A
(MOHAD)
|
1711007047NRG24130220240997664
|
13/02/2024
|
Naresh Lal Basor
|
1711007047WL049008
|
Naresh Lal Basor
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
NareshLalBasor
|
STATE BANK OF INDIA(508548)
|
|
277
|
TENDUKHEDA
|
MP-11-007-047-002/136-A
(MOHAD)
|
1711007047NRG24130220240997670
|
13/02/2024
|
Hemraj singh gound
|
1711007047WL049008
|
Hemraj singh gound
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
Hemrajsinghgound
|
STATE BANK OF INDIA(508548)
|
|
278
|
TENDUKHEDA
|
MP-11-007-047-002/136-A
(MOHAD)
|
1711007047NRG24130220240997671
|
13/02/2024
|
Radharani Gound
|
1711007047WL049008
|
Radharani Gound
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
RadharaniGound
|
STATE BANK OF INDIA(508548)
|
|
279
|
TENDUKHEDA
|
MP-11-007-047-002/152
(MOHAD)
|
1711007047NRG24130220240997673
|
13/02/2024
|
Moti Basor
|
1711007047WL049008
|
Moti Basor
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
MotiBasor
|
STATE BANK OF INDIA(508548)
|
|
280
|
TENDUKHEDA
|
MP-11-007-047-002/152-B
(MOHAD)
|
1711007047NRG24130220240997674
|
13/02/2024
|
Mathura Basor
|
1711007047WL049008
|
Mathura Basor
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
MathuraBasor
|
STATE BANK OF INDIA(508548)
|
|
281
|
TENDUKHEDA
|
MP-11-007-047-002/168
(MOHAD)
|
1711007047NRG24130220240997679
|
13/02/2024
|
Guddasingh lodhi
|
1711007047WL049008
|
Guddasingh lodhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
Guddasinghlodhi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
282
|
TENDUKHEDA
|
MP-11-007-047-002/168-C
(MOHAD)
|
1711007047NRG24130220240997682
|
13/02/2024
|
Kailash singh lodhi
|
1711007047WL049008
|
Kailash singh lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
Kailashsinghlodhi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
283
|
TENDUKHEDA
|
MP-11-007-047-002/190
(MOHAD)
|
1711007047NRG24130220240997686
|
13/02/2024
|
Dolat sen
|
1711007047WL049008
|
Dolat sen
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
Dolatsen
|
STATE BANK OF INDIA(508548)
|
|
284
|
TENDUKHEDA
|
MP-11-007-047-002/205-A
(MOHAD)
|
1711007047NRG24130220240997692
|
13/02/2024
|
Ashok Basor
|
1711007047WL049008
|
Ashok Basor
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
AshokBasor
|
STATE BANK OF INDIA(508548)
|
|
285
|
TENDUKHEDA
|
MP-11-007-047-002/205-B
(MOHAD)
|
1711007047NRG24130220240997693
|
13/02/2024
|
Ganesh Basor
|
1711007047WL049008
|
Ganesh Basor
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
GaneshBasor
|
STATE BANK OF INDIA(508548)
|
|
286
|
TENDUKHEDA
|
MP-11-007-047-002/242-B
(MOHAD)
|
1711007047NRG24130220240997704
|
13/02/2024
|
Arti Bai Yadav
|
1711007047WL049008
|
Arti Bai Yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
ArtiBaiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
TENDUKHEDA
|
MP-11-007-047-002/252
(MOHAD)
|
1711007047NRG24130220240997707
|
13/02/2024
|
Hanamat singh
|
1711007047WL049008
|
Hanamat singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
Hanamatsingh
|
ICICI BANK LTD(508534)
|
|
288
|
TENDUKHEDA
|
MP-11-007-047-002/325
(MOHAD)
|
1711007047NRG24130220240997713
|
13/02/2024
|
Baijnath singh lodhi
|
1711007047WL049008
|
Baijnath singh lodhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
Baijnathsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
289
|
TENDUKHEDA
|
MP-11-007-047-002/72-A
(MOHAD)
|
1711007047NRG24130220240997718
|
13/02/2024
|
Ramkunvar Singh Gound
|
1711007047WL049008
|
Ramkunvar Singh Gound
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
RamkunvarSinghGound
|
STATE BANK OF INDIA(508548)
|
|
290
|
TENDUKHEDA
|
MP-11-007-047-002/94
(MOHAD)
|
1711007047NRG24130220240997722
|
13/02/2024
|
Mamta Bai Gound
|
1711007047WL049008
|
Mamta Bai Gound
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
MamtaBaiGound
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46189
|
46189
|
|
|
|
|
|
|
|
|
291
|
TENDUKHEDA
|
MP-11-007-016-005/101-D
(BAMANODA)
|
1711007016NRG24130220240997367
|
13/02/2024
|
Kanhaiya
|
1711007016WL048967
|
Kanhaiya
|
00468
|
UBIN0558681
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
Kanhaiya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
292
|
TENDUKHEDA
|
MP-11-007-016-003/137-B
(BAMANODA)
|
1711007016NRG24120220240996689
|
13/02/2024
|
bhagirath
|
1711007016WL048944
|
bhagirath
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
bhagirath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
293
|
TENDUKHEDA
|
MP-11-007-016-003/171
(BAMANODA)
|
1711007016NRG24130220240997386
|
13/02/2024
|
brajrani
|
1711007016WL048970
|
brajrani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
brajrani
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
TENDUKHEDA
|
MP-11-007-016-003/338-A
(BAMANODA)
|
1711007016NRG24130220240997387
|
13/02/2024
|
anita
|
1711007016WL048970
|
anita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273593159
|
|
anita
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
TENDUKHEDA
|
MP-11-007-016-003/36
(BAMANODA)
|
1711007016NRG24130220240997373
|
13/02/2024
|
PRAMOD
|
1711007016WL048968
|
PRAMOD
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
PRAMOD
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
TENDUKHEDA
|
MP-11-007-016-005/211-D
(BAMANODA)
|
1711007016NRG24130220240997393
|
13/02/2024
|
kajal
|
1711007016WL048970
|
kajal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
kajal
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
TENDUKHEDA
|
MP-11-007-017-003/170
(IMLIDOL)
|
1711007017NRG24090220240985620
|
13/02/2024
|
santosh
|
1711007017WL048503
|
santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
298
|
TENDUKHEDA
|
MP-11-007-017-003/86
(IMLIDOL)
|
1711007017NRG24090220240985642
|
13/02/2024
|
basant singh
|
1711007017WL048503
|
basant singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273593159
|
|
basantsingh
|
STATE BANK OF INDIA(508548)
|
|
299
|
TENDUKHEDA
|
MP-11-007-029-001/952
(JHAROLI)
|
1711007029NRG24120220240995007
|
13/02/2024
|
Saraswati
|
1711007029WL048872
|
Saraswati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
Saraswati
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
TENDUKHEDA
|
MP-11-007-036-001/60-B
(JHAMRA)
|
1711007036NRG24130220240998560
|
13/02/2024
|
ghoopat
|
1711007036WL049039
|
ghoopat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
ghoopat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
301
|
TENDUKHEDA
|
MP-11-007-036-001/67
(JHAMRA)
|
1711007036NRG24130220240998561
|
13/02/2024
|
ashokrani
|
1711007036WL049039
|
ashokrani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
ashokrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
302
|
TENDUKHEDA
|
MP-11-007-036-001/72-B
(JHAMRA)
|
1711007036NRG24130220240998563
|
13/02/2024
|
hemraj
|
1711007036WL049039
|
hemraj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
hemraj
|
BANK OF BARODA(606985)
|
|
303
|
TENDUKHEDA
|
MP-11-007-036-004/174-D
(JHAMRA)
|
1711007036NRG24130220240998571
|
13/02/2024
|
priya
|
1711007036WL049039
|
priya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
priya
|
STATE BANK OF INDIA(508548)
|
|
304
|
TENDUKHEDA
|
MP-11-007-036-004/196
(JHAMRA)
|
1711007036NRG24130220240998574
|
13/02/2024
|
PHOOL
|
1711007036WL049039
|
PHOOL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
PHOOL
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
TENDUKHEDA
|
MP-11-007-036-004/33
(JHAMRA)
|
1711007036NRG24130220240998588
|
13/02/2024
|
sunita
|
1711007036WL049039
|
sunita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
sunita
|
ICICI BANK LTD(508534)
|
|
306
|
TENDUKHEDA
|
MP-11-007-036-004/62-B
(JHAMRA)
|
1711007036NRG24130220240998596
|
13/02/2024
|
anuprani
|
1711007036WL049039
|
anuprani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
anuprani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
307
|
TENDUKHEDA
|
MP-11-007-036-005/113
(JHAMRA)
|
1711007036NRG24130220240998600
|
13/02/2024
|
Jagdish
|
1711007036WL049039
|
Jagdish
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
Jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
TENDUKHEDA
|
MP-11-007-036-005/113
(JHAMRA)
|
1711007036NRG24130220240998601
|
13/02/2024
|
Tulsa bai
|
1711007036WL049039
|
Tulsa bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
Tulsabai
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
TENDUKHEDA
|
MP-11-007-036-005/116
(JHAMRA)
|
1711007036NRG24130220240998602
|
13/02/2024
|
MATHRA BAI
|
1711007036WL049039
|
MATHRA BAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
MATHRABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
TENDUKHEDA
|
MP-11-007-036-005/116-B
(JHAMRA)
|
1711007036NRG24130220240998603
|
13/02/2024
|
Hemraj Yadav
|
1711007036WL049039
|
Hemraj Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
HemrajYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
TENDUKHEDA
|
MP-11-007-036-005/116-D
(JHAMRA)
|
1711007036NRG24130220240998605
|
13/02/2024
|
sapna
|
1711007036WL049039
|
sapna
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
sapna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
312
|
TENDUKHEDA
|
MP-11-007-036-005/121
(JHAMRA)
|
1711007036NRG24130220240998606
|
13/02/2024
|
Deep chand
|
1711007036WL049039
|
Deep chand
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
Deepchand
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
TENDUKHEDA
|
MP-11-007-036-005/124
(JHAMRA)
|
1711007036NRG24130220240998607
|
13/02/2024
|
Hari shankar
|
1711007036WL049039
|
Hari shankar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
Harishankar
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
314
|
TENDUKHEDA
|
MP-11-007-036-005/124-C
(JHAMRA)
|
1711007036NRG24130220240998609
|
13/02/2024
|
hariram
|
1711007036WL049039
|
hariram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
hariram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
315
|
TENDUKHEDA
|
MP-11-007-036-005/124-C
(JHAMRA)
|
1711007036NRG24130220240998610
|
13/02/2024
|
Mamta
|
1711007036WL049039
|
Mamta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
Mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
316
|
TENDUKHEDA
|
MP-11-007-036-005/132
(JHAMRA)
|
1711007036NRG24130220240998613
|
13/02/2024
|
TATTU SINGh
|
1711007036WL049039
|
TATTU SINGh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
TATTUSINGh
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
TENDUKHEDA
|
MP-11-007-036-005/135
(JHAMRA)
|
1711007036NRG24130220240998615
|
13/02/2024
|
Babu lal
|
1711007036WL049039
|
Babu lal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
Babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
318
|
TENDUKHEDA
|
MP-11-007-036-005/140
(JHAMRA)
|
1711007036NRG24130220240998616
|
13/02/2024
|
Gyan bau
|
1711007036WL049039
|
Gyan bau
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
Gyanbau
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
TENDUKHEDA
|
MP-11-007-036-005/145
(JHAMRA)
|
1711007036NRG24130220240998617
|
13/02/2024
|
MAHESH
|
1711007036WL049039
|
MAHESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
MAHESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
320
|
TENDUKHEDA
|
MP-11-007-036-005/171
(JHAMRA)
|
1711007036NRG24130220240998619
|
13/02/2024
|
nandram
|
1711007036WL049039
|
nandram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
nandram
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
321
|
TENDUKHEDA
|
MP-11-007-036-005/48
(JHAMRA)
|
1711007036NRG24130220240998623
|
13/02/2024
|
Lochan
|
1711007036WL049039
|
Lochan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
Lochan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
322
|
TENDUKHEDA
|
MP-11-007-036-005/48
(JHAMRA)
|
1711007036NRG24130220240998624
|
13/02/2024
|
Prabha bai
|
1711007036WL049039
|
Prabha bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
Prabhabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
323
|
TENDUKHEDA
|
MP-11-007-036-005/51
(JHAMRA)
|
1711007036NRG24130220240998625
|
13/02/2024
|
Raj kumar gound
|
1711007036WL049039
|
Raj kumar gound
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
Rajkumargound
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
324
|
TENDUKHEDA
|
MP-11-007-036-005/51
(JHAMRA)
|
1711007036NRG24130220240998626
|
13/02/2024
|
Savita
|
1711007036WL049039
|
Savita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
Savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
325
|
TENDUKHEDA
|
MP-11-007-036-005/56
(JHAMRA)
|
1711007036NRG24130220240998627
|
13/02/2024
|
Devi singha
|
1711007036WL049039
|
Devi singha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
Devisingha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
326
|
TENDUKHEDA
|
MP-11-007-036-005/57
(JHAMRA)
|
1711007036NRG24130220240998629
|
13/02/2024
|
Munni bai
|
1711007036WL049039
|
Munni bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
Munnibai
|
ICICI BANK LTD(508534)
|
|
327
|
TENDUKHEDA
|
MP-11-007-036-005/57
(JHAMRA)
|
1711007036NRG24130220240998628
|
13/02/2024
|
Prahlad
|
1711007036WL049039
|
Prahlad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
Prahlad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
328
|
TENDUKHEDA
|
MP-11-007-036-005/85
(JHAMRA)
|
1711007036NRG24130220240998632
|
13/02/2024
|
gittu sen
|
1711007036WL049039
|
gittu sen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
gittusen
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
TENDUKHEDA
|
MP-11-007-036-005/92-C
(JHAMRA)
|
1711007036NRG24130220240998635
|
13/02/2024
|
vibha
|
1711007036WL049039
|
vibha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
vibha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
330
|
TENDUKHEDA
|
MP-11-007-036-005/94
(JHAMRA)
|
1711007036NRG24130220240998636
|
13/02/2024
|
Anandrani
|
1711007036WL049039
|
Anandrani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
Anandrani
|
ICICI BANK LTD(508534)
|
|
331
|
TENDUKHEDA
|
MP-11-007-036-006/186
(JHAMRA)
|
1711007036NRG24130220240998645
|
13/02/2024
|
NARESH
|
1711007036WL049039
|
NARESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
NARESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
TENDUKHEDA
|
MP-11-007-036-006/189
(JHAMRA)
|
1711007036NRG24130220240998647
|
13/02/2024
|
SAVITRI
|
1711007036WL049039
|
SAVITRI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
SAVITRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
333
|
TENDUKHEDA
|
MP-11-007-036-006/63-A
(JHAMRA)
|
1711007036NRG24130220240998667
|
13/02/2024
|
BITRA
|
1711007036WL049039
|
BITRA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
BITRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
334
|
TENDUKHEDA
|
MP-11-007-036-006/65-A
(JHAMRA)
|
1711007036NRG24130220240998668
|
13/02/2024
|
MANISH
|
1711007036WL049039
|
MANISH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
MANISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
TENDUKHEDA
|
MP-11-007-042-001/152
(NARGUWA MAL)
|
1711007042NRG24130220240998835
|
13/02/2024
|
Doulat
|
1711007042WL049051
|
Doulat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
Doulat
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
TENDUKHEDA
|
MP-11-007-042-001/437
(NARGUWA MAL)
|
1711007042NRG24130220240998840
|
13/02/2024
|
ROSHANI
|
1711007042WL049051
|
ROSHANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
ROSHANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
337
|
TENDUKHEDA
|
MP-11-007-042-001/509
(NARGUWA MAL)
|
1711007042NRG24130220240998852
|
13/02/2024
|
sanida yadav
|
1711007042WL049051
|
sanida yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
sanidayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
TENDUKHEDA
|
MP-11-007-042-001/523
(NARGUWA MAL)
|
1711007042NRG24130220240998856
|
13/02/2024
|
Jamna bai
|
1711007042WL049051
|
Jamna bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
Jamnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
TENDUKHEDA
|
MP-11-007-042-001/524
(NARGUWA MAL)
|
1711007042NRG24130220240998857
|
13/02/2024
|
Lalita yadav
|
1711007042WL049051
|
Lalita yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
Lalitayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
340
|
TENDUKHEDA
|
MP-11-007-042-001/536
(NARGUWA MAL)
|
1711007042NRG24130220240998862
|
13/02/2024
|
Vinod yadav
|
1711007042WL049051
|
Vinod yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
Vinodyadav
|
STATE BANK OF INDIA(508548)
|
|
341
|
TENDUKHEDA
|
MP-11-007-042-001/577
(NARGUWA MAL)
|
1711007042NRG24130220240998886
|
13/02/2024
|
DHRMA BAI LODHI
|
1711007042WL049051
|
DHRMA BAI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
DHRMABAILODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
TENDUKHEDA
|
MP-11-007-042-001/585
(NARGUWA MAL)
|
1711007042NRG24130220240998889
|
13/02/2024
|
RAM
|
1711007042WL049051
|
RAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
RAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
343
|
TENDUKHEDA
|
MP-11-007-042-001/587
(NARGUWA MAL)
|
1711007042NRG24130220240998890
|
13/02/2024
|
YASHODA
|
1711007042WL049051
|
YASHODA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
YASHODA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
344
|
TENDUKHEDA
|
MP-11-007-042-001/599
(NARGUWA MAL)
|
1711007042NRG24130220240998894
|
13/02/2024
|
DIVYA
|
1711007042WL049051
|
DIVYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
DIVYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
345
|
TENDUKHEDA
|
MP-11-007-042-001/619
(NARGUWA MAL)
|
1711007042NRG24130220240998897
|
13/02/2024
|
LAXMAN
|
1711007042WL049051
|
LAXMAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
TENDUKHEDA
|
MP-11-007-042-001/624
(NARGUWA MAL)
|
1711007042NRG24130220240998899
|
13/02/2024
|
SANTOSH SINGH LODHI
|
1711007042WL049051
|
SANTOSH SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
SANTOSHSINGHLODHI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
347
|
TENDUKHEDA
|
MP-11-007-042-001/629
(NARGUWA MAL)
|
1711007042NRG24130220240998900
|
13/02/2024
|
NANDLAL GOUND
|
1711007042WL049051
|
NANDLAL GOUND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
NANDLALGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
TENDUKHEDA
|
MP-11-007-042-002/33
(NARGUWA MAL)
|
1711007042NRG24130220240998906
|
13/02/2024
|
Badi bahu
|
1711007042WL049051
|
Badi bahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
Badibahu
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
TENDUKHEDA
|
MP-11-007-042-003/85-B
(NARGUWA MAL)
|
1711007042NRG24130220240998909
|
13/02/2024
|
SUHAGRANI
|
1711007042WL049051
|
SUHAGRANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
SUHAGRANI
|
STATE BANK OF INDIA(508548)
|
|
350
|
TENDUKHEDA
|
MP-11-007-042-003/85-C
(NARGUWA MAL)
|
1711007042NRG24130220240998910
|
13/02/2024
|
Naran
|
1711007042WL049051
|
Naran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
Naran
|
STATE BANK OF INDIA(508548)
|
|
351
|
TENDUKHEDA
|
MP-11-007-047-001/58-B
(MOHAD)
|
1711007047NRG24130220240997651
|
13/02/2024
|
Anita Bai Gound
|
1711007047WL049008
|
Anita Bai Gound
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
AnitaBaiGound
|
ICICI BANK LTD(508534)
|
|
352
|
TENDUKHEDA
|
MP-11-007-047-001/92-A
(MOHAD)
|
1711007047NRG24130220240997659
|
13/02/2024
|
Anjana bai gound
|
1711007047WL049008
|
Anjana bai gound
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
Anjanabaigound
|
ICICI BANK LTD(508534)
|
|
353
|
TENDUKHEDA
|
MP-11-007-047-002/168-A
(MOHAD)
|
1711007047NRG24130220240997680
|
13/02/2024
|
Bhure singh lodhi
|
1711007047WL049008
|
Bhure singh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
Bhuresinghlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
354
|
TENDUKHEDA
|
MP-11-007-047-002/168-B
(MOHAD)
|
1711007047NRG24130220240997681
|
13/02/2024
|
Janki bai lodhi
|
1711007047WL049008
|
Janki bai lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
Jankibailodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
355
|
TENDUKHEDA
|
MP-11-007-047-002/189-A
(MOHAD)
|
1711007047NRG24130220240997685
|
13/02/2024
|
Hariram sen
|
1711007047WL049008
|
Hariram sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
Hariramsen
|
STATE BANK OF INDIA(508548)
|
|
356
|
TENDUKHEDA
|
MP-11-007-047-002/205
(MOHAD)
|
1711007047NRG24130220240997691
|
13/02/2024
|
Sukla Basor
|
1711007047WL049008
|
Sukla Basor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
SuklaBasor
|
ICICI BANK LTD(508534)
|
|
357
|
TENDUKHEDA
|
MP-11-007-047-002/87
(MOHAD)
|
1711007047NRG24130220240997719
|
13/02/2024
|
Ruplal Yadav
|
1711007047WL049008
|
Ruplal Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273593159
|
|
RuplalYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
358
|
TENDUKHEDA
|
MP-11-007-047-002/9
(MOHAD)
|
1711007047NRG24130220240997721
|
13/02/2024
|
Marrakhan Basor
|
1711007047WL049008
|
Marrakhan Basor
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
MarrakhanBasor
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97682
|
97682
|
|
|
|
|
|
|
|
|
359
|
TENDUKHEDA
|
MP-11-007-016-003/366-B
(BAMANODA)
|
1711007016NRG24120220240996625
|
13/02/2024
|
kavita
|
1711007016WL048942
|
kavita
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
TENDUKHEDA
|
MP-11-007-036-001/203
(JHAMRA)
|
1711007036NRG24130220240998552
|
13/02/2024
|
dhanraj
|
1711007036WL049039
|
dhanraj
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
dhanraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
361
|
TENDUKHEDA
|
MP-11-007-036-001/204
(JHAMRA)
|
1711007036NRG24130220240998553
|
13/02/2024
|
ratnesh gound
|
1711007036WL049039
|
ratnesh gound
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
ratneshgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
TENDUKHEDA
|
MP-11-007-036-004/198
(JHAMRA)
|
1711007036NRG24120220240994955
|
13/02/2024
|
harisingh
|
1711007036WL048870
|
harisingh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
TENDUKHEDA
|
MP-11-007-036-004/201
(JHAMRA)
|
1711007036NRG24130220240998575
|
13/02/2024
|
sultan
|
1711007036WL049039
|
sultan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
sultan
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
TENDUKHEDA
|
MP-11-007-036-004/202
(JHAMRA)
|
1711007036NRG24130220240998576
|
13/02/2024
|
madan
|
1711007036WL049039
|
madan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
madan
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
TENDUKHEDA
|
MP-11-007-036-004/204
(JHAMRA)
|
1711007036NRG24130220240998577
|
13/02/2024
|
shivkumar
|
1711007036WL049039
|
shivkumar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
TENDUKHEDA
|
MP-11-007-036-004/206
(JHAMRA)
|
1711007036NRG24130220240998579
|
13/02/2024
|
rajendra gound
|
1711007036WL049039
|
rajendra gound
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
rajendragound
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
TENDUKHEDA
|
MP-11-007-036-004/207
(JHAMRA)
|
1711007036NRG24130220240998580
|
13/02/2024
|
janki gound
|
1711007036WL049039
|
janki gound
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
jankigound
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
TENDUKHEDA
|
MP-11-007-036-004/219-A
(JHAMRA)
|
1711007036NRG24130220240998584
|
13/02/2024
|
Pushpendra
|
1711007036WL049039
|
Pushpendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
Pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
TENDUKHEDA
|
MP-11-007-036-005/132-D
(JHAMRA)
|
1711007036NRG24130220240998614
|
13/02/2024
|
Chhote singh
|
1711007036WL049039
|
Chhote singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
Chhotesingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
TENDUKHEDA
|
MP-11-007-036-006/196
(JHAMRA)
|
1711007036NRG24130220240998649
|
13/02/2024
|
devendra gound
|
1711007036WL049039
|
devendra gound
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
devendragound
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
TENDUKHEDA
|
MP-11-007-036-006/197
(JHAMRA)
|
1711007036NRG24130220240998650
|
13/02/2024
|
ashish lodhi
|
1711007036WL049039
|
ashish lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
ashishlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
TENDUKHEDA
|
MP-11-007-036-006/198
(JHAMRA)
|
1711007036NRG24130220240998651
|
13/02/2024
|
jasvendra
|
1711007036WL049039
|
jasvendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
jasvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
TENDUKHEDA
|
MP-11-007-036-006/199
(JHAMRA)
|
1711007036NRG24130220240998652
|
13/02/2024
|
ravi lodhi
|
1711007036WL049039
|
ravi lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
ravilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
TENDUKHEDA
|
MP-11-007-036-006/202
(JHAMRA)
|
1711007036NRG24130220240998654
|
13/02/2024
|
bhupendra lodhi
|
1711007036WL049039
|
bhupendra lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
bhupendralodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
375
|
TENDUKHEDA
|
MP-11-007-036-006/203
(JHAMRA)
|
1711007036NRG24130220240998655
|
13/02/2024
|
satyam lodhi
|
1711007036WL049039
|
satyam lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
satyamlodhi
|
STATE BANK OF INDIA(508548)
|
|
376
|
TENDUKHEDA
|
MP-11-007-036-006/204
(JHAMRA)
|
1711007036NRG24130220240998656
|
13/02/2024
|
dhanraj lodhi
|
1711007036WL049039
|
dhanraj lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
dhanrajlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
377
|
TENDUKHEDA
|
MP-11-007-029-001/119-C
(JHAROLI)
|
1711007029NRG24120220240994960
|
13/02/2024
|
MALTI KEWAT
|
1711007029WL048872
|
MALTI KEWAT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273593159
|
|
MALTIKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
378
|
TENDUKHEDA
|
MP-11-007-029-001/137-A
(JHAROLI)
|
1711007029NRG24120220240994962
|
13/02/2024
|
SHIV PRSHAD
|
1711007029WL048872
|
SHIV PRSHAD
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273593159
|
|
SHIVPRSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
TENDUKHEDA
|
MP-11-007-029-001/197-B
(JHAROLI)
|
1711007029NRG24120220240994966
|
13/02/2024
|
GUDDI BAI
|
1711007029WL048872
|
GUDDI BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273593159
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
TENDUKHEDA
|
MP-11-007-029-001/213-B
(JHAROLI)
|
1711007029NRG24120220240994967
|
13/02/2024
|
KRISHNA
|
1711007029WL048872
|
KRISHNA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273593159
|
|
KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
TENDUKHEDA
|
MP-11-007-029-001/237-C
(JHAROLI)
|
1711007029NRG24120220240994970
|
13/02/2024
|
GANGA
|
1711007029WL048872
|
GANGA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
GANGA
|
STATE BANK OF INDIA(508548)
|
|
382
|
TENDUKHEDA
|
MP-11-007-029-001/480
(JHAROLI)
|
1711007029NRG24120220240994977
|
13/02/2024
|
naran
|
1711007029WL048872
|
naran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
naran
|
FINO PAYMENTS BANK LTD(608001)
|
|
383
|
TENDUKHEDA
|
MP-11-007-029-001/480
(JHAROLI)
|
1711007029NRG24120220240994978
|
13/02/2024
|
sneha
|
1711007029WL048872
|
sneha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
sneha
|
STATE BANK OF INDIA(508548)
|
|
384
|
TENDUKHEDA
|
MP-11-007-029-001/534
(JHAROLI)
|
1711007029NRG24120220240994983
|
13/02/2024
|
Raja kewat
|
1711007029WL048872
|
Raja kewat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
Rajakewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
385
|
TENDUKHEDA
|
MP-11-007-029-001/60-A
(JHAROLI)
|
1711007029NRG24120220240994984
|
13/02/2024
|
JYOTI
|
1711007029WL048872
|
JYOTI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
JYOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
TENDUKHEDA
|
MP-11-007-029-001/627-A
(JHAROLI)
|
1711007029NRG24120220240994986
|
13/02/2024
|
PREETI
|
1711007029WL048872
|
PREETI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
PREETI
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
TENDUKHEDA
|
MP-11-007-029-001/627-A
(JHAROLI)
|
1711007029NRG24120220240994985
|
13/02/2024
|
VIMAL
|
1711007029WL048872
|
VIMAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
VIMAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
388
|
TENDUKHEDA
|
MP-11-007-029-001/709
(JHAROLI)
|
1711007029NRG24120220240994988
|
13/02/2024
|
Jageshavar Kewat
|
1711007029WL048872
|
Jageshavar Kewat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
JageshavarKewat
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
TENDUKHEDA
|
MP-11-007-029-001/717-A
(JHAROLI)
|
1711007029NRG24120220240994989
|
13/02/2024
|
BHARAT
|
1711007029WL048872
|
BHARAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
TENDUKHEDA
|
MP-11-007-029-001/717-B
(JHAROLI)
|
1711007029NRG24120220240994990
|
13/02/2024
|
NEHA
|
1711007029WL048872
|
NEHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
NEHA
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
TENDUKHEDA
|
MP-11-007-029-001/721
(JHAROLI)
|
1711007029NRG24120220240994992
|
13/02/2024
|
MILAN KEWAT
|
1711007029WL048872
|
MILAN KEWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
MILANKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
392
|
TENDUKHEDA
|
MP-11-007-029-001/727
(JHAROLI)
|
1711007029NRG24120220240994993
|
13/02/2024
|
Mohammad Chaush
|
1711007029WL048872
|
Mohammad Chaush
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
MohammadChaush
|
STATE BANK OF INDIA(508548)
|
|
393
|
TENDUKHEDA
|
MP-11-007-029-001/791-A
(JHAROLI)
|
1711007029NRG24120220240995001
|
13/02/2024
|
ABHILASHA
|
1711007029WL048872
|
ABHILASHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
ABHILASHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
394
|
TENDUKHEDA
|
MP-11-007-029-001/791-A
(JHAROLI)
|
1711007029NRG24120220240995000
|
13/02/2024
|
RAVI KEWAT
|
1711007029WL048872
|
RAVI KEWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
RAVIKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
395
|
TENDUKHEDA
|
MP-11-007-029-001/794-A
(JHAROLI)
|
1711007029NRG24120220240995002
|
13/02/2024
|
BHARTI KEWAT
|
1711007029WL048872
|
BHARTI KEWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
BHARTIKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
396
|
TENDUKHEDA
|
MP-11-007-029-001/822
(JHAROLI)
|
1711007029NRG24120220240995003
|
13/02/2024
|
nisha
|
1711007029WL048872
|
nisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
397
|
TENDUKHEDA
|
MP-11-007-029-001/863
(JHAROLI)
|
1711007029NRG24120220240995004
|
13/02/2024
|
CHADNI KEWAT
|
1711007029WL048872
|
CHADNI KEWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
CHADNIKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
398
|
TENDUKHEDA
|
MP-11-007-029-001/951-A
(JHAROLI)
|
1711007029NRG24120220240995006
|
13/02/2024
|
satyam kewat
|
1711007029WL048872
|
satyam kewat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
satyamkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
399
|
TENDUKHEDA
|
MP-11-007-036-001/185
(JHAMRA)
|
1711007036NRG24130220240998550
|
13/02/2024
|
DEVKARAN
|
1711007036WL049039
|
DEVKARAN
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
DEVKARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
400
|
TENDUKHEDA
|
MP-11-007-036-001/192
(JHAMRA)
|
1711007036NRG24130220240998551
|
13/02/2024
|
HALKE
|
1711007036WL049039
|
HALKE
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
HALKE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
401
|
TENDUKHEDA
|
MP-11-007-036-001/31-B
(JHAMRA)
|
1711007036NRG24130220240998555
|
13/02/2024
|
pappu gound
|
1711007036WL049039
|
pappu gound
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
pappugound
|
FINO PAYMENTS BANK LTD(608001)
|
|
402
|
TENDUKHEDA
|
MP-11-007-036-001/69
(JHAMRA)
|
1711007036NRG24130220240998562
|
13/02/2024
|
latori
|
1711007036WL049039
|
latori
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
latori
|
IDBI BANK(607095)
|
|
403
|
TENDUKHEDA
|
MP-11-007-036-001/74-B
(JHAMRA)
|
1711007036NRG24130220240998564
|
13/02/2024
|
golu
|
1711007036WL049039
|
golu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
404
|
TENDUKHEDA
|
MP-11-007-036-001/76
(JHAMRA)
|
1711007036NRG24130220240998566
|
13/02/2024
|
DEVENDRA
|
1711007036WL049039
|
DEVENDRA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
DEVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
405
|
TENDUKHEDA
|
MP-11-007-036-004/11-C
(JHAMRA)
|
1711007036NRG24120220240994958
|
13/02/2024
|
ganjan
|
1711007036WL048871
|
ganjan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
ganjan
|
FINO PAYMENTS BANK LTD(608001)
|
|
406
|
TENDUKHEDA
|
MP-11-007-036-004/191
(JHAMRA)
|
1711007036NRG24130220240998573
|
13/02/2024
|
SHIVDEEN
|
1711007036WL049039
|
SHIVDEEN
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
SHIVDEEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
407
|
TENDUKHEDA
|
MP-11-007-036-004/215
(JHAMRA)
|
1711007036NRG24130220240998583
|
13/02/2024
|
BALDEV
|
1711007036WL049039
|
BALDEV
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
BALDEV
|
FINO PAYMENTS BANK LTD(608001)
|
|
408
|
TENDUKHEDA
|
MP-11-007-036-004/511
(JHAMRA)
|
1711007036NRG24130220240998592
|
13/02/2024
|
BALRAM
|
1711007036WL049039
|
BALRAM
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
BALRAM
|
ICICI BANK LTD(508534)
|
|
409
|
TENDUKHEDA
|
MP-11-007-036-004/70
(JHAMRA)
|
1711007036NRG24120220240994956
|
13/02/2024
|
deepchand
|
1711007036WL048870
|
deepchand
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
deepchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
410
|
TENDUKHEDA
|
MP-11-007-036-005/170
(JHAMRA)
|
1711007036NRG24130220240998618
|
13/02/2024
|
SHIV
|
1711007036WL049039
|
SHIV
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
SHIV
|
FINO PAYMENTS BANK LTD(608001)
|
|
411
|
TENDUKHEDA
|
MP-11-007-036-005/27-B
(JHAMRA)
|
1711007036NRG24130220240998620
|
13/02/2024
|
GOLU SEN
|
1711007036WL049039
|
GOLU SEN
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
GOLUSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
412
|
TENDUKHEDA
|
MP-11-007-036-005/82
(JHAMRA)
|
1711007036NRG24130220240998631
|
13/02/2024
|
Bhag shree
|
1711007036WL049039
|
Bhag shree
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
Bhagshree
|
FINO PAYMENTS BANK LTD(608001)
|
|
413
|
TENDUKHEDA
|
MP-11-007-036-005/9-C
(JHAMRA)
|
1711007036NRG24130220240998633
|
13/02/2024
|
rahul basor
|
1711007036WL049039
|
rahul basor
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
rahulbasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
414
|
TENDUKHEDA
|
MP-11-007-036-005/96-C
(JHAMRA)
|
1711007036NRG24130220240998639
|
13/02/2024
|
monu
|
1711007036WL049039
|
monu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
415
|
TENDUKHEDA
|
MP-11-007-036-006/116-A
(JHAMRA)
|
1711007036NRG24130220240998641
|
13/02/2024
|
DHARMENDRA
|
1711007036WL049039
|
DHARMENDRA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
DHARMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
416
|
TENDUKHEDA
|
MP-11-007-036-006/185
(JHAMRA)
|
1711007036NRG24130220240998644
|
13/02/2024
|
BALKISHAN
|
1711007036WL049039
|
BALKISHAN
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
BALKISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
417
|
TENDUKHEDA
|
MP-11-007-036-006/187
(JHAMRA)
|
1711007036NRG24130220240998646
|
13/02/2024
|
DINESH
|
1711007036WL049039
|
DINESH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
418
|
TENDUKHEDA
|
MP-11-007-036-006/194
(JHAMRA)
|
1711007036NRG24130220240998648
|
13/02/2024
|
BHARAT
|
1711007036WL049039
|
BHARAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
BHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
TENDUKHEDA
|
MP-11-007-036-006/200
(JHAMRA)
|
1711007036NRG24130220240998653
|
13/02/2024
|
MANJU
|
1711007036WL049039
|
MANJU
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
MANJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
420
|
TENDUKHEDA
|
MP-11-007-036-006/29-B
(JHAMRA)
|
1711007036NRG24130220240998657
|
13/02/2024
|
amarsingh
|
1711007036WL049039
|
amarsingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
421
|
TENDUKHEDA
|
MP-11-007-036-006/34
(JHAMRA)
|
1711007036NRG24130220240998658
|
13/02/2024
|
mukesh
|
1711007036WL049039
|
mukesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
422
|
TENDUKHEDA
|
MP-11-007-036-006/60
(JHAMRA)
|
1711007036NRG24130220240998664
|
13/02/2024
|
SHUBHAM
|
1711007036WL049039
|
SHUBHAM
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
SHUBHAM
|
STATE BANK OF INDIA(508548)
|
|
423
|
TENDUKHEDA
|
MP-11-007-036-006/61
(JHAMRA)
|
1711007036NRG24130220240998665
|
13/02/2024
|
GOVIND
|
1711007036WL049039
|
GOVIND
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
424
|
TENDUKHEDA
|
MP-11-007-036-006/62
(JHAMRA)
|
1711007036NRG24130220240998666
|
13/02/2024
|
pancham
|
1711007036WL049039
|
pancham
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
pancham
|
FINO PAYMENTS BANK LTD(608001)
|
|
425
|
TENDUKHEDA
|
MP-11-007-036-006/65-B
(JHAMRA)
|
1711007036NRG24130220240998669
|
13/02/2024
|
SAHIL GOUND
|
1711007036WL049039
|
SAHIL GOUND
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
SAHILGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70057
|
70057
|
|
|
|
|
|
|
|
|
426
|
TENDUKHEDA
|
MP-11-007-036-004/160-B
(JHAMRA)
|
1711007036NRG24130220240998569
|
13/02/2024
|
REENA
|
1711007036WL049039
|
REENA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
REENA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
427
|
TENDUKHEDA
|
MP-11-007-036-004/168-C
(JHAMRA)
|
1711007036NRG24130220240998570
|
13/02/2024
|
nirmal
|
1711007036WL049039
|
nirmal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
nirmal
|
STATE BANK OF INDIA(508548)
|
|
428
|
TENDUKHEDA
|
MP-11-007-036-004/26-C
(JHAMRA)
|
1711007036NRG24130220240998587
|
13/02/2024
|
ramshwarup
|
1711007036WL049039
|
ramshwarup
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
ramshwarup
|
FINO PAYMENTS BANK LTD(608001)
|
|
429
|
TENDUKHEDA
|
MP-11-007-036-004/55-D
(JHAMRA)
|
1711007036NRG24130220240998594
|
13/02/2024
|
ratnesh
|
1711007036WL049039
|
ratnesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
ratnesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
430
|
TENDUKHEDA
|
MP-11-007-030-004/242
(BAGDARI)
|
1711007030NRG24120220240996330
|
13/02/2024
|
Seema Gound
|
1711007030WL048927
|
Seema Gound
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
SeemaGound
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
431
|
TENDUKHEDA
|
MP-11-007-030-004/31
(BAGDARI)
|
1711007030NRG24120220240996336
|
13/02/2024
|
Deepak Chakrvarti
|
1711007030WL048927
|
Deepak Chakrvarti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
DeepakChakrvarti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
432
|
TENDUKHEDA
|
MP-11-007-016-003/80
(BAMANODA)
|
1711007016NRG24130220240997390
|
13/02/2024
|
parvati
|
1711007016WL048970
|
parvati
|
450001
|
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273593159
|
|
parvati
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
TENDUKHEDA
|
MP-11-007-017-003/123-B
(IMLIDOL)
|
1711007017NRG24090220240985615
|
13/02/2024
|
shevrani
|
1711007017WL048503
|
shevrani
|
450001
|
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
shevrani
|
STATE BANK OF INDIA(508548)
|
|
434
|
TENDUKHEDA
|
MP-11-007-029-001/120-A
(JHAROLI)
|
1711007029NRG24120220240994961
|
13/02/2024
|
SONI KEWAT
|
1711007029WL048872
|
SONI KEWAT
|
450001
|
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273593159
|
|
SONIKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
435
|
TENDUKHEDA
|
MP-11-007-029-001/147
(JHAROLI)
|
1711007029NRG24120220240994963
|
13/02/2024
|
dalchand
|
1711007029WL048872
|
dalchand
|
450001
|
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273593159
|
|
dalchand
|
ICICI BANK LTD(508534)
|
|
436
|
TENDUKHEDA
|
MP-11-007-029-001/155-A
(JHAROLI)
|
1711007029NRG24120220240994964
|
13/02/2024
|
umesh
|
1711007029WL048872
|
umesh
|
450001
|
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273593159
|
|
umesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
437
|
TENDUKHEDA
|
MP-11-007-029-001/237-A
(JHAROLI)
|
1711007029NRG24120220240994969
|
13/02/2024
|
bijay
|
1711007029WL048872
|
bijay
|
450001
|
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273593159
|
|
bijay
|
STATE BANK OF INDIA(508548)
|
|
438
|
TENDUKHEDA
|
MP-11-007-029-001/245-A
(JHAROLI)
|
1711007029NRG24120220240994972
|
13/02/2024
|
ajju
|
1711007029WL048872
|
ajju
|
450001
|
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
ajju
|
CENTRAL BANK OF INDIA(607115)
|
|
439
|
TENDUKHEDA
|
MP-11-007-029-001/476-A
(JHAROLI)
|
1711007029NRG24120220240994976
|
13/02/2024
|
mukesh
|
1711007029WL048872
|
mukesh
|
450001
|
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273593159
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
440
|
TENDUKHEDA
|
MP-11-007-036-004/11
(JHAMRA)
|
1711007036NRG24120220240994957
|
13/02/2024
|
THOBAN
|
1711007036WL048871
|
THOBAN
|
450001
|
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
THOBAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
441
|
TENDUKHEDA
|
MP-11-007-036-004/52
(JHAMRA)
|
1711007036NRG24130220240998593
|
13/02/2024
|
BHUPAT
|
1711007036WL049039
|
BHUPAT
|
450001
|
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
BHUPAT
|
ICICI BANK LTD(508534)
|
|
442
|
TENDUKHEDA
|
MP-11-007-036-004/62-B
(JHAMRA)
|
1711007036NRG24130220240998595
|
13/02/2024
|
BHAGWAN
|
1711007036WL049039
|
BHAGWAN
|
450001
|
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
BHAGWAN
|
STATE BANK OF INDIA(508548)
|
|
443
|
TENDUKHEDA
|
MP-11-007-036-004/64
(JHAMRA)
|
1711007036NRG24130220240998597
|
13/02/2024
|
SEETARM
|
1711007036WL049039
|
SEETARM
|
450001
|
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
SEETARM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
444
|
TENDUKHEDA
|
MP-11-007-036-004/65
(JHAMRA)
|
1711007036NRG24130220240998598
|
13/02/2024
|
KALU
|
1711007036WL049039
|
KALU
|
450001
|
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
KALU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
445
|
TENDUKHEDA
|
MP-11-007-036-005/105-B
(JHAMRA)
|
1711007036NRG24130220240998599
|
13/02/2024
|
Devendra
|
1711007036WL049039
|
Devendra
|
450001
|
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
Devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
TENDUKHEDA
|
MP-11-007-036-005/125
(JHAMRA)
|
1711007036NRG24130220240998611
|
13/02/2024
|
TARABAI
|
1711007036WL049039
|
TARABAI
|
450001
|
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
TARABAI
|
ICICI BANK LTD(508534)
|
|
447
|
TENDUKHEDA
|
MP-11-007-036-005/47-A
(JHAMRA)
|
1711007036NRG24130220240998621
|
13/02/2024
|
Veeran
|
1711007036WL049039
|
Veeran
|
450001
|
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
Veeran
|
STATE BANK OF INDIA(508548)
|
|
448
|
TENDUKHEDA
|
MP-11-007-036-005/98
(JHAMRA)
|
1711007036NRG24130220240998640
|
13/02/2024
|
SIYARANi
|
1711007036WL049039
|
SIYARANi
|
450001
|
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593159
|
|
SIYARANi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
635596
|
635596
|
|
|
|
|
|
|
|