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-11-007-025-002/55-C (BORIA)
|
1711007025NRG24280320241161061
|
29/03/2024
|
Sushma
|
1711007025WL055575
|
Sushma
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
Sushma
|
FINO PAYMENTS BANK LTD(608001)
|
2
|
TENDUKHEDA
|
MP-11-007-040-002/146-B (JAMUN KHEDA)
|
1711007040NRG24290320241164770
|
29/03/2024
|
GOPAL
|
1711007040WL055704
|
GOPAL
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
3
|
TENDUKHEDA
|
MP-11-007-040-002/146-B (JAMUN KHEDA)
|
1711007040NRG24290320241164771
|
29/03/2024
|
POONA BAI
|
1711007040WL055704
|
POONA BAI
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
POONABAI
|
STATE BANK OF INDIA(508548)
|
4
|
TENDUKHEDA
|
MP-11-007-040-002/484 (JAMUN KHEDA)
|
1711007040NRG24290320241164777
|
29/03/2024
|
gora bai lodhi
|
1711007040WL055706
|
gora bai lodhi
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
gorabailodhi
|
CENTRAL BANK OF INDIA(607115)
|
5
|
TENDUKHEDA
|
MP-11-007-040-002/484-A (JAMUN KHEDA)
|
1711007040NRG24290320241164778
|
29/03/2024
|
Abhishek Lodhi
|
1711007040WL055706
|
Abhishek Lodhi
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
AbhishekLodhi
|
CENTRAL BANK OF INDIA(607115)
|
6
|
TENDUKHEDA
|
MP-11-007-047-002/106 (MOHAD)
|
1711007047NRG24280320241164168
|
29/03/2024
|
Deepu singh lodhi
|
1711007047WL055698
|
Deepu singh lodhi
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
Deepusinghlodhi
|
UNION BANK OF INDIA(508500)
|
7
|
TENDUKHEDA
|
MP-11-007-047-002/278 (MOHAD)
|
1711007047NRG24280320241164205
|
29/03/2024
|
Nanhe bhai sen
|
1711007047WL055698
|
Nanhe bhai sen
|
00089
|
CBIN0284172
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397913625
|
|
Nanhebhaisen
|
CENTRAL BANK OF INDIA(607115)
|
8
|
TENDUKHEDA
|
MP-11-007-056-002/149 (PURA)
|
1711007056NRG24280320241163982
|
29/03/2024
|
arjun ahirwal
|
1711007056WL055686
|
arjun ahirwal
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913625
|
|
arjunahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
9
|
TENDUKHEDA
|
MP-11-007-056-002/149 (PURA)
|
1711007056NRG24280320241163981
|
29/03/2024
|
komal bai
|
1711007056WL055686
|
komal bai
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913625
|
|
komalbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
10
|
TENDUKHEDA
|
MP-11-007-056-002/254 (PURA)
|
1711007056NRG24280320241163986
|
29/03/2024
|
DROPATI BAI
|
1711007056WL055686
|
DROPATI BAI
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913625
|
|
DROPATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
11
|
TENDUKHEDA
|
MP-11-007-056-002/311 (PURA)
|
1711007056NRG24280320241163987
|
29/03/2024
|
POONA
|
1711007056WL055686
|
POONA
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913625
|
|
POONA
|
ICICI BANK LTD(508534)
|
12
|
TENDUKHEDA
|
MP-11-007-056-002/432 (PURA)
|
1711007056NRG24280320241163994
|
29/03/2024
|
LOTAN SINGH
|
1711007056WL055686
|
LOTAN SINGH
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
LOTANSINGH
|
ICICI BANK LTD(508534)
|
13
|
TENDUKHEDA
|
MP-11-007-056-002/441 (PURA)
|
1711007056NRG24280320241163997
|
29/03/2024
|
SHEELA BAI
|
1711007056WL055686
|
SHEELA BAI
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
SHEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
14
|
TENDUKHEDA
|
MP-11-007-056-002/506 (PURA)
|
1711007056NRG24280320241164009
|
29/03/2024
|
KUSUM YADAV
|
1711007056WL055686
|
KUSUM YADAV
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
KUSUMYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
15
|
TENDUKHEDA
|
MP-11-007-056-002/507 (PURA)
|
1711007056NRG24280320241164010
|
29/03/2024
|
MOHIT YADAV
|
1711007056WL055686
|
MOHIT YADAV
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
MOHITYADAV
|
STATE BANK OF INDIA(508548)
|
16
|
TENDUKHEDA
|
MP-11-007-061-001/173-A (HARDUA)
|
1711007061NRG24290320241165432
|
29/03/2024
|
KARAN SINGH
|
1711007061WL055737
|
KARAN SINGH
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
KARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
17
|
TENDUKHEDA
|
MP-11-007-051-003/52 (CHHIRKONA)
|
1711007051NRG24280320241162478
|
29/03/2024
|
TEJ KHAN
|
1711007051WL055626
|
TEJ KHAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
TEJKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
18
|
TENDUKHEDA
|
MP-11-007-051-004/79 (CHHIRKONA)
|
1711007051NRG24280320241162509
|
29/03/2024
|
CHANDA
|
1711007051WL055626
|
CHANDA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
CHANDA
|
ICICI BANK LTD(508534)
|
19
|
TENDUKHEDA
|
MP-11-007-051-004/79 (CHHIRKONA)
|
1711007051NRG24280320241162508
|
29/03/2024
|
PADAM
|
1711007051WL055626
|
PADAM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
PADAM
|
ICICI BANK LTD(508534)
|
20
|
TENDUKHEDA
|
MP-11-007-061-001/1 (HARDUA)
|
1711007061NRG24290320241165380
|
29/03/2024
|
kuddabai
|
1711007061WL055736
|
kuddabai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
kuddabai
|
ICICI BANK LTD(508534)
|
21
|
TENDUKHEDA
|
MP-11-007-061-001/113 (HARDUA)
|
1711007061NRG24290320241165420
|
29/03/2024
|
FULRANI
|
1711007061WL055737
|
FULRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
FULRANI
|
STATE BANK OF INDIA(508548)
|
22
|
TENDUKHEDA
|
MP-11-007-061-001/12 (HARDUA)
|
1711007061NRG24290320241165422
|
29/03/2024
|
SAGNABAI
|
1711007061WL055737
|
SAGNABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
SAGNABAI
|
ICICI BANK LTD(508534)
|
23
|
TENDUKHEDA
|
MP-11-007-061-001/12 (HARDUA)
|
1711007061NRG24290320241165421
|
29/03/2024
|
SHIVPRASAD
|
1711007061WL055737
|
SHIVPRASAD
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
SHIVPRASAD
|
ICICI BANK LTD(508534)
|
24
|
TENDUKHEDA
|
MP-11-007-061-001/122 (HARDUA)
|
1711007061NRG24290320241165424
|
29/03/2024
|
KAMLESH
|
1711007061WL055737
|
KAMLESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
25
|
TENDUKHEDA
|
MP-11-007-061-001/140 (HARDUA)
|
1711007061NRG24290320241165386
|
29/03/2024
|
DASODA
|
1711007061WL055736
|
DASODA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
DASODA
|
STATE BANK OF INDIA(508548)
|
26
|
TENDUKHEDA
|
MP-11-007-061-001/140 (HARDUA)
|
1711007061NRG24290320241165385
|
29/03/2024
|
GOTHAL
|
1711007061WL055736
|
GOTHAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
GOTHAL
|
STATE BANK OF INDIA(508548)
|
27
|
TENDUKHEDA
|
MP-11-007-061-001/145 (HARDUA)
|
1711007061NRG24290320241165425
|
29/03/2024
|
Bhailal
|
1711007061WL055737
|
Bhailal
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
Bhailal
|
ICICI BANK LTD(508534)
|
28
|
TENDUKHEDA
|
MP-11-007-061-001/171 (HARDUA)
|
1711007061NRG24290320241165429
|
29/03/2024
|
Dasrath
|
1711007061WL055737
|
Dasrath
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
Dasrath
|
STATE BANK OF INDIA(508548)
|
29
|
TENDUKHEDA
|
MP-11-007-061-001/193 (HARDUA)
|
1711007061NRG24290320241165434
|
29/03/2024
|
Susilabai
|
1711007061WL055737
|
Susilabai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
Susilabai
|
STATE BANK OF INDIA(508548)
|
30
|
TENDUKHEDA
|
MP-11-007-061-001/198 (HARDUA)
|
1711007061NRG24290320241165436
|
29/03/2024
|
kalyan
|
1711007061WL055737
|
kalyan
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
31
|
TENDUKHEDA
|
MP-11-007-061-001/22 (HARDUA)
|
1711007061NRG24290320241165440
|
29/03/2024
|
DURGA BAI
|
1711007061WL055737
|
DURGA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
32
|
TENDUKHEDA
|
MP-11-007-061-001/22 (HARDUA)
|
1711007061NRG24290320241165439
|
29/03/2024
|
SHEVPRASAD
|
1711007061WL055737
|
SHEVPRASAD
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
SHEVPRASAD
|
INDIAN BANK(607105)
|
33
|
TENDUKHEDA
|
MP-11-007-061-001/234-D (HARDUA)
|
1711007061NRG24290320241165445
|
29/03/2024
|
Meghraj
|
1711007061WL055737
|
Meghraj
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
Meghraj
|
STATE BANK OF INDIA(508548)
|
34
|
TENDUKHEDA
|
MP-11-007-061-001/252 (HARDUA)
|
1711007061NRG24290320241165401
|
29/03/2024
|
NAREND
|
1711007061WL055736
|
NAREND
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
NAREND
|
ICICI BANK LTD(508534)
|
35
|
TENDUKHEDA
|
MP-11-007-061-001/252 (HARDUA)
|
1711007061NRG24290320241165402
|
29/03/2024
|
SONA BAI
|
1711007061WL055736
|
SONA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
SONABAI
|
STATE BANK OF INDIA(508548)
|
36
|
TENDUKHEDA
|
MP-11-007-061-001/257-A (HARDUA)
|
1711007061NRG24290320241165447
|
29/03/2024
|
JALAM
|
1711007061WL055737
|
JALAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
JALAM
|
STATE BANK OF INDIA(508548)
|
37
|
TENDUKHEDA
|
MP-11-007-061-001/320 (HARDUA)
|
1711007061NRG24290320241165453
|
29/03/2024
|
NEPAL
|
1711007061WL055737
|
NEPAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
NEPAL
|
ICICI BANK LTD(508534)
|
38
|
TENDUKHEDA
|
MP-11-007-061-001/53-C (HARDUA)
|
1711007061NRG24290320241165413
|
29/03/2024
|
kamla bai
|
1711007061WL055736
|
kamla bai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
39
|
TENDUKHEDA
|
MP-11-007-061-001/58-B (HARDUA)
|
1711007061NRG24290320241165414
|
29/03/2024
|
FERAN
|
1711007061WL055736
|
FERAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
FERAN
|
ICICI BANK LTD(508534)
|
40
|
TENDUKHEDA
|
MP-11-007-061-001/58-B (HARDUA)
|
1711007061NRG24290320241165415
|
29/03/2024
|
VINEETA BAI
|
1711007061WL055736
|
VINEETA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
VINEETABAI
|
ICICI BANK LTD(508534)
|
41
|
TENDUKHEDA
|
MP-11-007-061-001/65 (HARDUA)
|
1711007061NRG24290320241165464
|
29/03/2024
|
BHOOPSINGH
|
1711007061WL055737
|
BHOOPSINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
BHOOPSINGH
|
ICICI BANK LTD(508534)
|
42
|
TENDUKHEDA
|
MP-11-007-061-001/65 (HARDUA)
|
1711007061NRG24290320241165465
|
29/03/2024
|
NANNIBAI
|
1711007061WL055737
|
NANNIBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
NANNIBAI
|
ICICI BANK LTD(508534)
|
43
|
TENDUKHEDA
|
MP-11-007-061-001/65-C (HARDUA)
|
1711007061NRG24290320241165467
|
29/03/2024
|
KHEMA BAI
|
1711007061WL055737
|
KHEMA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
KHEMABAI
|
ICICI BANK LTD(508534)
|
44
|
TENDUKHEDA
|
MP-11-007-061-001/78 (HARDUA)
|
1711007061NRG24290320241165416
|
29/03/2024
|
Kapuribai
|
1711007061WL055736
|
Kapuribai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
Kapuribai
|
ICICI BANK LTD(508534)
|
45
|
TENDUKHEDA
|
MP-11-007-061-001/84-B (HARDUA)
|
1711007061NRG24290320241165472
|
29/03/2024
|
PREM SINGH
|
1711007061WL055737
|
PREM SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39117
|
39117
|
|
|
|
|
|
|
|
46
|
TENDUKHEDA
|
MP-11-007-051-004/51-C (CHHIRKONA)
|
1711007051NRG24280320241162506
|
29/03/2024
|
Nepal
|
1711007051WL055626
|
Nepal
|
00168
|
ICIC0000758
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
Nepal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
47
|
TENDUKHEDA
|
MP-11-007-061-001/101-A (HARDUA)
|
1711007061NRG24290320241165381
|
29/03/2024
|
ANAND ASHOK THAKUR
|
1711007061WL055736
|
ANAND ASHOK THAKUR
|
00176
|
IDIB000I515
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
ANANDASHOKTHAKUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
48
|
TENDUKHEDA
|
MP-11-007-025-002/50-B (BORIA)
|
1711007025NRG24280320241161059
|
29/03/2024
|
VARSHA RANI
|
1711007025WL055575
|
VARSHA RANI
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
VARSHARANI
|
PUNJAB NATIONAL BANK(508568)
|
49
|
TENDUKHEDA
|
MP-11-007-025-004/56-C (BORIA)
|
1711007025NRG24280320241161086
|
29/03/2024
|
perti
|
1711007025WL055575
|
perti
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
perti
|
PUNJAB NATIONAL BANK(508568)
|
50
|
TENDUKHEDA
|
MP-11-007-025-004/56-C (BORIA)
|
1711007025NRG24280320241161085
|
29/03/2024
|
rameshwar
|
1711007025WL055575
|
rameshwar
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
rameshwar
|
PUNJAB NATIONAL BANK(508568)
|
51
|
TENDUKHEDA
|
MP-11-007-040-002/353 (JAMUN KHEDA)
|
1711007040NRG24290320241164764
|
29/03/2024
|
CHHOTELAL
|
1711007040WL055703
|
CHHOTELAL
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
CHHOTELAL
|
PUNJAB NATIONAL BANK(508568)
|
52
|
TENDUKHEDA
|
MP-11-007-040-002/353 (JAMUN KHEDA)
|
1711007040NRG24290320241164765
|
29/03/2024
|
Malti Kewat
|
1711007040WL055703
|
Malti Kewat
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
MaltiKewat
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
TENDUKHEDA
|
MP-11-007-047-002/198-A (MOHAD)
|
1711007047NRG24280320241164189
|
29/03/2024
|
Tulsa bai lodhi
|
1711007047WL055698
|
Tulsa bai lodhi
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
Tulsabailodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
TENDUKHEDA
|
MP-11-007-047-002/331 (MOHAD)
|
1711007047NRG24280320241164206
|
29/03/2024
|
Ajay Singh Lodhi
|
1711007047WL055698
|
Ajay Singh Lodhi
|
00354
|
PUNB0267700
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397913625
|
|
AjaySinghLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
55
|
TENDUKHEDA
|
MP-11-007-040-002/484-A (JAMUN KHEDA)
|
1711007040NRG24290320241164779
|
29/03/2024
|
Preeti Lodhi
|
1711007040WL055706
|
Preeti Lodhi
|
00415
|
SBIN0001332
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
PreetiLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
56
|
TENDUKHEDA
|
MP-11-007-003-001/1196 (PATLONI)
|
1711007003NRG24280320241164736
|
29/03/2024
|
Jaidev
|
1711007003WL055702
|
Jaidev
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
Jaidev
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
57
|
TENDUKHEDA
|
MP-11-007-003-001/1449 (PATLONI)
|
1711007003NRG24290320241165266
|
29/03/2024
|
GUDDI LODHI
|
1711007003WL055732
|
GUDDI LODHI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
GUDDILODHI
|
STATE BANK OF INDIA(508548)
|
58
|
TENDUKHEDA
|
MP-11-007-051-003/70-A (CHHIRKONA)
|
1711007051NRG24280320241162489
|
29/03/2024
|
Chenoo
|
1711007051WL055626
|
Chenoo
|
00415
|
SBIN0002857
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
Chenoo
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
59
|
TENDUKHEDA
|
MP-11-007-003-001/1523-D (PATLONI)
|
1711007003NRG24280320241164710
|
29/03/2024
|
Jamna Lodhi
|
1711007003WL055701
|
Jamna Lodhi
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
JamnaLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
60
|
TENDUKHEDA
|
MP-11-007-004-002/414 (SAMDAI)
|
1711007004NRG24290320241165487
|
29/03/2024
|
Laxman Singh Gond
|
1711007004WL055739
|
Laxman Singh Gond
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
LaxmanSinghGond
|
STATE BANK OF INDIA(508548)
|
61
|
TENDUKHEDA
|
MP-11-007-025-002/55-C (BORIA)
|
1711007025NRG24280320241161060
|
29/03/2024
|
Hori
|
1711007025WL055575
|
Hori
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
Hori
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
TENDUKHEDA
|
MP-11-007-025-003/116 (BORIA)
|
1711007025NRG24280320241161069
|
29/03/2024
|
DIKSHANSH
|
1711007025WL055575
|
DIKSHANSH
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
DIKSHANSH
|
STATE BANK OF INDIA(508548)
|
63
|
TENDUKHEDA
|
MP-11-007-040-002/111-C (JAMUN KHEDA)
|
1711007040NRG24290320241164767
|
29/03/2024
|
SANTOSH
|
1711007040WL055704
|
SANTOSH
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
64
|
TENDUKHEDA
|
MP-11-007-040-002/112-B (JAMUN KHEDA)
|
1711007040NRG24290320241164769
|
29/03/2024
|
arti
|
1711007040WL055704
|
arti
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
arti
|
STATE BANK OF INDIA(508548)
|
65
|
TENDUKHEDA
|
MP-11-007-040-002/165 (JAMUN KHEDA)
|
1711007040NRG24290320241164761
|
29/03/2024
|
bhooribai
|
1711007040WL055703
|
bhooribai
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
bhooribai
|
STATE BANK OF INDIA(508548)
|
66
|
TENDUKHEDA
|
MP-11-007-040-002/193-B (JAMUN KHEDA)
|
1711007040NRG24290320241164772
|
29/03/2024
|
Preitee Bai lodhi
|
1711007040WL055704
|
Preitee Bai lodhi
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
PreiteeBailodhi
|
STATE BANK OF INDIA(508548)
|
67
|
TENDUKHEDA
|
MP-11-007-040-002/203-B (JAMUN KHEDA)
|
1711007040NRG24290320241164773
|
29/03/2024
|
jagat
|
1711007040WL055705
|
jagat
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
jagat
|
STATE BANK OF INDIA(508548)
|
68
|
TENDUKHEDA
|
MP-11-007-040-002/490 (JAMUN KHEDA)
|
1711007040NRG24290320241164780
|
29/03/2024
|
PUSHPENDRA
|
1711007040WL055706
|
PUSHPENDRA
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
PUSHPENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
TENDUKHEDA
|
MP-11-007-040-002/493 (JAMUN KHEDA)
|
1711007040NRG24290320241164782
|
29/03/2024
|
KRISHNAKANT
|
1711007040WL055706
|
KRISHNAKANT
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
KRISHNAKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
TENDUKHEDA
|
MP-11-007-040-002/495 (JAMUN KHEDA)
|
1711007040NRG24290320241164784
|
29/03/2024
|
LAKHAN
|
1711007040WL055706
|
LAKHAN
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
LAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
TENDUKHEDA
|
MP-11-007-040-002/496 (JAMUN KHEDA)
|
1711007040NRG24290320241164785
|
29/03/2024
|
NIKEETA
|
1711007040WL055706
|
NIKEETA
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
NIKEETA
|
STATE BANK OF INDIA(508548)
|
72
|
TENDUKHEDA
|
MP-11-007-040-002/497 (JAMUN KHEDA)
|
1711007040NRG24290320241164786
|
29/03/2024
|
BRIJESH
|
1711007040WL055706
|
BRIJESH
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
BRIJESH
|
STATE BANK OF INDIA(508548)
|
73
|
TENDUKHEDA
|
MP-11-007-040-002/500 (JAMUN KHEDA)
|
1711007040NRG24290320241164787
|
29/03/2024
|
RADHE
|
1711007040WL055706
|
RADHE
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
RADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
TENDUKHEDA
|
MP-11-007-047-001/34 (MOHAD)
|
1711007047NRG24280320241164155
|
29/03/2024
|
Pooran Janku
|
1711007047WL055698
|
Pooran Janku
|
00415
|
SBIN0002895
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397913625
|
|
PooranJanku
|
STATE BANK OF INDIA(508548)
|
75
|
TENDUKHEDA
|
MP-11-007-047-001/58-C (MOHAD)
|
1711007047NRG24280320241164161
|
29/03/2024
|
Pankhi Gound
|
1711007047WL055698
|
Pankhi Gound
|
00415
|
SBIN0002895
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397913625
|
|
PankhiGound
|
ICICI BANK LTD(508534)
|
76
|
TENDUKHEDA
|
MP-11-007-047-001/68 (MOHAD)
|
1711007047NRG24280320241164162
|
29/03/2024
|
Gudda Urf Malkhan Jhurai
|
1711007047WL055698
|
Gudda Urf Malkhan Jhurai
|
00415
|
SBIN0002895
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397913625
|
|
GuddaUrfMalkhanJhurai
|
STATE BANK OF INDIA(508548)
|
77
|
TENDUKHEDA
|
MP-11-007-047-001/84-B (MOHAD)
|
1711007047NRG24280320241164163
|
29/03/2024
|
Dhyan singh
|
1711007047WL055698
|
Dhyan singh
|
00415
|
SBIN0002895
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397913625
|
|
Dhyansingh
|
STATE BANK OF INDIA(508548)
|
78
|
TENDUKHEDA
|
MP-11-007-047-001/92 (MOHAD)
|
1711007047NRG24280320241164165
|
29/03/2024
|
uttam
|
1711007047WL055698
|
uttam
|
00415
|
SBIN0002895
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397913625
|
|
uttam
|
ICICI BANK LTD(508534)
|
79
|
TENDUKHEDA
|
MP-11-007-047-002/123 (MOHAD)
|
1711007047NRG24280320241164172
|
29/03/2024
|
Luleebai Tilkoo
|
1711007047WL055698
|
Luleebai Tilkoo
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
LuleebaiTilkoo
|
ICICI BANK LTD(508534)
|
80
|
TENDUKHEDA
|
MP-11-007-047-002/123 (MOHAD)
|
1711007047NRG24280320241164171
|
29/03/2024
|
Tilku Lalchua
|
1711007047WL055698
|
Tilku Lalchua
|
00415
|
SBIN0002895
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397913625
|
|
TilkuLalchua
|
ICICI BANK LTD(508534)
|
81
|
TENDUKHEDA
|
MP-11-007-047-002/124 (MOHAD)
|
1711007047NRG24280320241164173
|
29/03/2024
|
Bateebai Jhagdoo
|
1711007047WL055698
|
Bateebai Jhagdoo
|
00415
|
SBIN0002895
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397913625
|
|
BateebaiJhagdoo
|
ICICI BANK LTD(508534)
|
82
|
TENDUKHEDA
|
MP-11-007-047-002/139 (MOHAD)
|
1711007047NRG24280320241164174
|
29/03/2024
|
Tulsa bai lodhi
|
1711007047WL055698
|
Tulsa bai lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
Tulsabailodhi
|
STATE BANK OF INDIA(508548)
|
83
|
TENDUKHEDA
|
MP-11-007-047-002/152-B (MOHAD)
|
1711007047NRG24280320241164179
|
29/03/2024
|
Durga Bai Basor
|
1711007047WL055698
|
Durga Bai Basor
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
DurgaBaiBasor
|
STATE BANK OF INDIA(508548)
|
84
|
TENDUKHEDA
|
MP-11-007-047-002/162 (MOHAD)
|
1711007047NRG24280320241164180
|
29/03/2024
|
Ramesh Banshal
|
1711007047WL055698
|
Ramesh Banshal
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
RameshBanshal
|
ICICI BANK LTD(508534)
|
85
|
TENDUKHEDA
|
MP-11-007-047-002/164 (MOHAD)
|
1711007047NRG24280320241164181
|
29/03/2024
|
Vishal singh lodhi
|
1711007047WL055698
|
Vishal singh lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
Vishalsinghlodhi
|
ICICI BANK LTD(508534)
|
86
|
TENDUKHEDA
|
MP-11-007-047-002/183-A (MOHAD)
|
1711007047NRG24280320241164185
|
29/03/2024
|
Brajesh Singh Lodhi
|
1711007047WL055698
|
Brajesh Singh Lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
BrajeshSinghLodhi
|
STATE BANK OF INDIA(508548)
|
87
|
TENDUKHEDA
|
MP-11-007-047-002/186 (MOHAD)
|
1711007047NRG24280320241164187
|
29/03/2024
|
Halki Bai Yadav
|
1711007047WL055698
|
Halki Bai Yadav
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
HalkiBaiYadav
|
ICICI BANK LTD(508534)
|
88
|
TENDUKHEDA
|
MP-11-007-047-002/186 (MOHAD)
|
1711007047NRG24280320241164186
|
29/03/2024
|
Meghraj Yadav
|
1711007047WL055698
|
Meghraj Yadav
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
MeghrajYadav
|
STATE BANK OF INDIA(508548)
|
89
|
TENDUKHEDA
|
MP-11-007-047-002/213 (MOHAD)
|
1711007047NRG24280320241164192
|
29/03/2024
|
Sukku Bansal
|
1711007047WL055698
|
Sukku Bansal
|
00415
|
SBIN0002895
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397913625
|
|
SukkuBansal
|
STATE BANK OF INDIA(508548)
|
90
|
TENDUKHEDA
|
MP-11-007-047-002/226-A (MOHAD)
|
1711007047NRG24280320241164193
|
29/03/2024
|
Roopsinghlodhi
|
1711007047WL055698
|
Roopsinghlodhi
|
00415
|
SBIN0002895
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397913625
|
|
Roopsinghlodhi
|
CENTRAL BANK OF INDIA(607115)
|
91
|
TENDUKHEDA
|
MP-11-007-047-002/235 (MOHAD)
|
1711007047NRG24280320241164196
|
29/03/2024
|
Bhagvati Bai Lodhi
|
1711007047WL055698
|
Bhagvati Bai Lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
BhagvatiBaiLodhi
|
STATE BANK OF INDIA(508548)
|
92
|
TENDUKHEDA
|
MP-11-007-047-002/235 (MOHAD)
|
1711007047NRG24280320241164195
|
29/03/2024
|
Ram Singh Lodhi
|
1711007047WL055698
|
Ram Singh Lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
RamSinghLodhi
|
STATE BANK OF INDIA(508548)
|
93
|
TENDUKHEDA
|
MP-11-007-047-002/246 (MOHAD)
|
1711007047NRG24280320241164197
|
29/03/2024
|
Baliram Ahirwal
|
1711007047WL055698
|
Baliram Ahirwal
|
00415
|
SBIN0002895
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397913625
|
|
BaliramAhirwal
|
ICICI BANK LTD(508534)
|
94
|
TENDUKHEDA
|
MP-11-007-047-002/246 (MOHAD)
|
1711007047NRG24280320241164198
|
29/03/2024
|
Rekha Bai Ahirwal
|
1711007047WL055698
|
Rekha Bai Ahirwal
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
RekhaBaiAhirwal
|
STATE BANK OF INDIA(508548)
|
95
|
TENDUKHEDA
|
MP-11-007-047-002/249 (MOHAD)
|
1711007047NRG24280320241164199
|
29/03/2024
|
Madan Lodhi
|
1711007047WL055698
|
Madan Lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
MadanLodhi
|
ICICI BANK LTD(508534)
|
96
|
TENDUKHEDA
|
MP-11-007-047-002/25 (MOHAD)
|
1711007047NRG24280320241164201
|
29/03/2024
|
Anrath Singh Lodhi
|
1711007047WL055698
|
Anrath Singh Lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
AnrathSinghLodhi
|
STATE BANK OF INDIA(508548)
|
97
|
TENDUKHEDA
|
MP-11-007-047-002/253-C (MOHAD)
|
1711007047NRG24280320241164202
|
29/03/2024
|
Keshar Bai Lodhi
|
1711007047WL055698
|
Keshar Bai Lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
KesharBaiLodhi
|
STATE BANK OF INDIA(508548)
|
98
|
TENDUKHEDA
|
MP-11-007-047-002/271 (MOHAD)
|
1711007047NRG24280320241164203
|
29/03/2024
|
Shanti Bai Lodhi
|
1711007047WL055698
|
Shanti Bai Lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
ShantiBaiLodhi
|
STATE BANK OF INDIA(508548)
|
99
|
TENDUKHEDA
|
MP-11-007-047-002/271-A (MOHAD)
|
1711007047NRG24280320241164204
|
29/03/2024
|
Devki Bai Lodhi
|
1711007047WL055698
|
Devki Bai Lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
DevkiBaiLodhi
|
STATE BANK OF INDIA(508548)
|
100
|
TENDUKHEDA
|
MP-11-007-047-002/331 (MOHAD)
|
1711007047NRG24280320241164207
|
29/03/2024
|
Sunita Bai lodhi
|
1711007047WL055698
|
Sunita Bai lodhi
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
SunitaBailodhi
|
STATE BANK OF INDIA(508548)
|
101
|
TENDUKHEDA
|
MP-11-007-047-002/47 (MOHAD)
|
1711007047NRG24280320241164209
|
29/03/2024
|
Halli Bai Lodhi
|
1711007047WL055698
|
Halli Bai Lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
HalliBaiLodhi
|
STATE BANK OF INDIA(508548)
|
102
|
TENDUKHEDA
|
MP-11-007-047-002/65 (MOHAD)
|
1711007047NRG24280320241164211
|
29/03/2024
|
Santo Bai Yadav
|
1711007047WL055698
|
Santo Bai Yadav
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
SantoBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76466
|
76466
|
|
|
|
|
|
|
|
103
|
TENDUKHEDA
|
MP-11-007-047-002/228-A (MOHAD)
|
1711007047NRG24280320241164194
|
29/03/2024
|
Pushpa lodhi
|
1711007047WL055698
|
Pushpa lodhi
|
00415
|
SBIN0005546
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
Pushpalodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
104
|
TENDUKHEDA
|
MP-11-007-051-004/19-C (CHHIRKONA)
|
1711007051NRG24280320241162499
|
29/03/2024
|
Nirbhay singh
|
1711007051WL055626
|
Nirbhay singh
|
00415
|
SBIN0008283
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
Nirbhaysingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
105
|
TENDUKHEDA
|
MP-11-007-004-002/260-A (SAMDAI)
|
1711007004NRG24290320241165485
|
29/03/2024
|
Neha Aadiwasi
|
1711007004WL055739
|
Neha Aadiwasi
|
00415
|
SBIN0009179
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
NehaAadiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
106
|
TENDUKHEDA
|
MP-11-007-061-001/80-A (HARDUA)
|
1711007061NRG24290320241165470
|
29/03/2024
|
SUMAN LODHI
|
1711007061WL055737
|
SUMAN LODHI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
SUMANLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
107
|
TENDUKHEDA
|
MP-11-007-003-001/1029-A (PATLONI)
|
1711007003NRG24280320241164723
|
29/03/2024
|
VIJAY KUMAR SONKAR
|
1711007003WL055702
|
VIJAY KUMAR SONKAR
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
VIJAYKUMARSONKAR
|
STATE BANK OF INDIA(508548)
|
108
|
TENDUKHEDA
|
MP-11-007-003-001/1045-A (PATLONI)
|
1711007003NRG24280320241164724
|
29/03/2024
|
Mahesh Prasad
|
1711007003WL055702
|
Mahesh Prasad
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
MaheshPrasad
|
STATE BANK OF INDIA(508548)
|
109
|
TENDUKHEDA
|
MP-11-007-003-001/1045-B (PATLONI)
|
1711007003NRG24280320241164725
|
29/03/2024
|
Sarla Vishwakarma
|
1711007003WL055702
|
Sarla Vishwakarma
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
SarlaVishwakarma
|
STATE BANK OF INDIA(508548)
|
110
|
TENDUKHEDA
|
MP-11-007-003-001/1047-A (PATLONI)
|
1711007003NRG24280320241164726
|
29/03/2024
|
Raja Lodhi
|
1711007003WL055702
|
Raja Lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
RajaLodhi
|
STATE BANK OF INDIA(508548)
|
111
|
TENDUKHEDA
|
MP-11-007-003-001/1047-B (PATLONI)
|
1711007003NRG24280320241164727
|
29/03/2024
|
Devi Singh
|
1711007003WL055702
|
Devi Singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
DeviSingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
112
|
TENDUKHEDA
|
MP-11-007-003-001/1047-D (PATLONI)
|
1711007003NRG24280320241164728
|
29/03/2024
|
Rajkumar
|
1711007003WL055702
|
Rajkumar
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
113
|
TENDUKHEDA
|
MP-11-007-003-001/1052 (PATLONI)
|
1711007003NRG24280320241164730
|
29/03/2024
|
Rajabi
|
1711007003WL055702
|
Rajabi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
Rajabi
|
FINO PAYMENTS BANK LTD(608001)
|
114
|
TENDUKHEDA
|
MP-11-007-003-001/1071 (PATLONI)
|
1711007003NRG24280320241164731
|
29/03/2024
|
BALRAM
|
1711007003WL055702
|
BALRAM
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
BALRAM
|
FINO PAYMENTS BANK LTD(608001)
|
115
|
TENDUKHEDA
|
MP-11-007-003-001/1160-B (PATLONI)
|
1711007003NRG24280320241164734
|
29/03/2024
|
Govardhan Singh
|
1711007003WL055702
|
Govardhan Singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
GovardhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
116
|
TENDUKHEDA
|
MP-11-007-003-001/1197 (PATLONI)
|
1711007003NRG24280320241164737
|
29/03/2024
|
Munim
|
1711007003WL055702
|
Munim
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
Munim
|
PUNJAB NATIONAL BANK(508568)
|
117
|
TENDUKHEDA
|
MP-11-007-003-001/1199-D (PATLONI)
|
1711007003NRG24280320241164739
|
29/03/2024
|
Devki bai
|
1711007003WL055702
|
Devki bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
Devkibai
|
STATE BANK OF INDIA(508548)
|
118
|
TENDUKHEDA
|
MP-11-007-003-001/1207 (PATLONI)
|
1711007003NRG24280320241164740
|
29/03/2024
|
Vodan
|
1711007003WL055702
|
Vodan
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
Vodan
|
STATE BANK OF INDIA(508548)
|
119
|
TENDUKHEDA
|
MP-11-007-003-001/1235-A (PATLONI)
|
1711007003NRG24280320241164742
|
29/03/2024
|
RAJESH NAMDEO
|
1711007003WL055702
|
RAJESH NAMDEO
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
RAJESHNAMDEO
|
STATE BANK OF INDIA(508548)
|
120
|
TENDUKHEDA
|
MP-11-007-003-001/1237-D (PATLONI)
|
1711007003NRG24280320241164743
|
29/03/2024
|
Babli Bai
|
1711007003WL055702
|
Babli Bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
BabliBai
|
STATE BANK OF INDIA(508548)
|
121
|
TENDUKHEDA
|
MP-11-007-003-001/1238-D (PATLONI)
|
1711007003NRG24280320241164745
|
29/03/2024
|
Sakshi namdeo
|
1711007003WL055702
|
Sakshi namdeo
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
Sakshinamdeo
|
STATE BANK OF INDIA(508548)
|
122
|
TENDUKHEDA
|
MP-11-007-003-001/1239-C (PATLONI)
|
1711007003NRG24280320241164746
|
29/03/2024
|
Sunil Rajak
|
1711007003WL055702
|
Sunil Rajak
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
SunilRajak
|
STATE BANK OF INDIA(508548)
|
123
|
TENDUKHEDA
|
MP-11-007-003-001/1240 (PATLONI)
|
1711007003NRG24280320241164747
|
29/03/2024
|
Veer Singh
|
1711007003WL055702
|
Veer Singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
VeerSingh
|
STATE BANK OF INDIA(508548)
|
124
|
TENDUKHEDA
|
MP-11-007-003-001/1240-C (PATLONI)
|
1711007003NRG24280320241164749
|
29/03/2024
|
Lakhan
|
1711007003WL055702
|
Lakhan
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
125
|
TENDUKHEDA
|
MP-11-007-003-001/125-B (PATLONI)
|
1711007003NRG24280320241164750
|
29/03/2024
|
BADI BAHU
|
1711007003WL055702
|
BADI BAHU
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
BADIBAHU
|
STATE BANK OF INDIA(508548)
|
126
|
TENDUKHEDA
|
MP-11-007-003-001/1265-A (PATLONI)
|
1711007003NRG24290320241165268
|
29/03/2024
|
Gudada Lodhi
|
1711007003WL055733
|
Gudada Lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
GudadaLodhi
|
STATE BANK OF INDIA(508548)
|
127
|
TENDUKHEDA
|
MP-11-007-003-001/1265-A (PATLONI)
|
1711007003NRG24290320241165269
|
29/03/2024
|
Raja Bai
|
1711007003WL055733
|
Raja Bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
RajaBai
|
STATE BANK OF INDIA(508548)
|
128
|
TENDUKHEDA
|
MP-11-007-003-001/1279 (PATLONI)
|
1711007003NRG24280320241164756
|
29/03/2024
|
Durjan
|
1711007003WL055702
|
Durjan
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
Durjan
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
129
|
TENDUKHEDA
|
MP-11-007-003-001/1318 (PATLONI)
|
1711007003NRG24280320241164759
|
29/03/2024
|
Jhamsingh
|
1711007003WL055702
|
Jhamsingh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
Jhamsingh
|
STATE BANK OF INDIA(508548)
|
130
|
TENDUKHEDA
|
MP-11-007-003-001/1341-B (PATLONI)
|
1711007003NRG24280320241164694
|
29/03/2024
|
Dilip Singh Lodhi
|
1711007003WL055701
|
Dilip Singh Lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
DilipSinghLodhi
|
STATE BANK OF INDIA(508548)
|
131
|
TENDUKHEDA
|
MP-11-007-003-001/1371 (PATLONI)
|
1711007003NRG24290320241165259
|
29/03/2024
|
Rajesh singh
|
1711007003WL055732
|
Rajesh singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
Rajeshsingh
|
STATE BANK OF INDIA(508548)
|
132
|
TENDUKHEDA
|
MP-11-007-003-001/1371-A (PATLONI)
|
1711007003NRG24290320241165260
|
29/03/2024
|
Rakesh Singh Lodhi
|
1711007003WL055732
|
Rakesh Singh Lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
RakeshSinghLodhi
|
ICICI BANK LTD(508534)
|
133
|
TENDUKHEDA
|
MP-11-007-003-001/1371-B (PATLONI)
|
1711007003NRG24290320241165262
|
29/03/2024
|
Laxmi
|
1711007003WL055732
|
Laxmi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
Laxmi
|
PUNJAB NATIONAL BANK(508568)
|
134
|
TENDUKHEDA
|
MP-11-007-003-001/1371-B (PATLONI)
|
1711007003NRG24290320241165261
|
29/03/2024
|
Vikram
|
1711007003WL055732
|
Vikram
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
Vikram
|
MADHYANCHAL GRAMIN BANK(607232)
|
135
|
TENDUKHEDA
|
MP-11-007-003-001/1371-C (PATLONI)
|
1711007003NRG24290320241165263
|
29/03/2024
|
RACHNA BAI
|
1711007003WL055732
|
RACHNA BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
RACHNABAI
|
STATE BANK OF INDIA(508548)
|
136
|
TENDUKHEDA
|
MP-11-007-003-001/1371-D (PATLONI)
|
1711007003NRG24290320241165264
|
29/03/2024
|
DURGA BAI
|
1711007003WL055732
|
DURGA BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
DURGABAI
|
ICICI BANK LTD(508534)
|
137
|
TENDUKHEDA
|
MP-11-007-003-001/1399 (PATLONI)
|
1711007003NRG24280320241164695
|
29/03/2024
|
Ujyar
|
1711007003WL055701
|
Ujyar
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
Ujyar
|
STATE BANK OF INDIA(508548)
|
138
|
TENDUKHEDA
|
MP-11-007-003-001/1409-A (PATLONI)
|
1711007003NRG24290320241165265
|
29/03/2024
|
Sita bai
|
1711007003WL055732
|
Sita bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
Sitabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
139
|
TENDUKHEDA
|
MP-11-007-003-001/1431-A (PATLONI)
|
1711007003NRG24280320241164699
|
29/03/2024
|
Raghvendra Kumahar
|
1711007003WL055701
|
Raghvendra Kumahar
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
RaghvendraKumahar
|
STATE BANK OF INDIA(508548)
|
140
|
TENDUKHEDA
|
MP-11-007-003-001/1458-A (PATLONI)
|
1711007003NRG24280320241164700
|
29/03/2024
|
Shanti bai
|
1711007003WL055701
|
Shanti bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
Shantibai
|
STATE BANK OF INDIA(508548)
|
141
|
TENDUKHEDA
|
MP-11-007-003-001/1478 (PATLONI)
|
1711007003NRG24280320241164702
|
29/03/2024
|
Jahar Basor
|
1711007003WL055701
|
Jahar Basor
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
JaharBasor
|
STATE BANK OF INDIA(508548)
|
142
|
TENDUKHEDA
|
MP-11-007-003-001/1525-A (PATLONI)
|
1711007003NRG24280320241164712
|
29/03/2024
|
Somnath Singh
|
1711007003WL055701
|
Somnath Singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
SomnathSingh
|
STATE BANK OF INDIA(508548)
|
143
|
TENDUKHEDA
|
MP-11-007-003-001/221-D (PATLONI)
|
1711007003NRG24280320241164715
|
29/03/2024
|
Narendra Singh
|
1711007003WL055701
|
Narendra Singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
NarendraSingh
|
UNION BANK OF INDIA(508500)
|
144
|
TENDUKHEDA
|
MP-11-007-003-001/426 (PATLONI)
|
1711007003NRG24280320241164717
|
29/03/2024
|
Kadori
|
1711007003WL055701
|
Kadori
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
Kadori
|
STATE BANK OF INDIA(508548)
|
145
|
TENDUKHEDA
|
MP-11-007-003-001/426 (PATLONI)
|
1711007003NRG24280320241164716
|
29/03/2024
|
Kadori
|
1711007003WL055701
|
Kadori
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
Kadori
|
ICICI BANK LTD(508534)
|
146
|
TENDUKHEDA
|
MP-11-007-003-001/821 (PATLONI)
|
1711007003NRG24280320241164719
|
29/03/2024
|
Badibahu
|
1711007003WL055701
|
Badibahu
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
Badibahu
|
STATE BANK OF INDIA(508548)
|
147
|
TENDUKHEDA
|
MP-11-007-003-001/821 (PATLONI)
|
1711007003NRG24280320241164718
|
29/03/2024
|
dhannu singh lodh
|
1711007003WL055701
|
dhannu singh lodh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
dhannusinghlodh
|
STATE BANK OF INDIA(508548)
|
148
|
TENDUKHEDA
|
MP-11-007-003-001/830 (PATLONI)
|
1711007003NRG24280320241164720
|
29/03/2024
|
BUDDO BAI
|
1711007003WL055701
|
BUDDO BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
BUDDOBAI
|
STATE BANK OF INDIA(508548)
|
149
|
TENDUKHEDA
|
MP-11-007-003-001/84-C (PATLONI)
|
1711007003NRG24280320241164721
|
29/03/2024
|
Ankit Balmeek
|
1711007003WL055701
|
Ankit Balmeek
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
AnkitBalmeek
|
STATE BANK OF INDIA(508548)
|
150
|
TENDUKHEDA
|
MP-11-007-003-001/95-A (PATLONI)
|
1711007003NRG24280320241164722
|
29/03/2024
|
Sukh Singh
|
1711007003WL055701
|
Sukh Singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
SukhSingh
|
STATE BANK OF INDIA(508548)
|
151
|
TENDUKHEDA
|
MP-11-007-004-002/219 (SAMDAI)
|
1711007004NRG24290320241165476
|
29/03/2024
|
babusingh
|
1711007004WL055739
|
babusingh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
babusingh
|
STATE BANK OF INDIA(508548)
|
152
|
TENDUKHEDA
|
MP-11-007-004-002/219 (SAMDAI)
|
1711007004NRG24290320241165477
|
29/03/2024
|
pritabai
|
1711007004WL055739
|
pritabai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
pritabai
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
153
|
TENDUKHEDA
|
MP-11-007-004-002/237-B (SAMDAI)
|
1711007004NRG24290320241165480
|
29/03/2024
|
Giran SinghGound
|
1711007004WL055739
|
Giran SinghGound
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
GiranSinghGound
|
MADHYANCHAL GRAMIN BANK(607232)
|
154
|
TENDUKHEDA
|
MP-11-007-004-002/242-B (SAMDAI)
|
1711007004NRG24290320241165482
|
29/03/2024
|
Belarani Gound
|
1711007004WL055739
|
Belarani Gound
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
BelaraniGound
|
STATE BANK OF INDIA(508548)
|
155
|
TENDUKHEDA
|
MP-11-007-004-002/354-B (SAMDAI)
|
1711007004NRG24290320241165486
|
29/03/2024
|
Prema Bai
|
1711007004WL055739
|
Prema Bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
PremaBai
|
INDIAN BANK(607105)
|
156
|
TENDUKHEDA
|
MP-11-007-004-002/415 (SAMDAI)
|
1711007004NRG24290320241165489
|
29/03/2024
|
Anitarani Gound
|
1711007004WL055739
|
Anitarani Gound
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
AnitaraniGound
|
STATE BANK OF INDIA(508548)
|
157
|
TENDUKHEDA
|
MP-11-007-004-002/423 (SAMDAI)
|
1711007004NRG24290320241165491
|
29/03/2024
|
basorisingh gound
|
1711007004WL055739
|
basorisingh gound
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
basorisinghgound
|
FINO PAYMENTS BANK LTD(608001)
|
158
|
TENDUKHEDA
|
MP-11-007-004-002/432 (SAMDAI)
|
1711007004NRG24290320241165492
|
29/03/2024
|
hukamrani
|
1711007004WL055739
|
hukamrani
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
hukamrani
|
STATE BANK OF INDIA(508548)
|
159
|
TENDUKHEDA
|
MP-11-007-004-002/434-A (SAMDAI)
|
1711007004NRG24290320241165493
|
29/03/2024
|
Devendra Gound
|
1711007004WL055739
|
Devendra Gound
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913625
|
|
DevendraGound
|
STATE BANK OF INDIA(508548)
|
160
|
TENDUKHEDA
|
MP-11-007-004-002/453 (SAMDAI)
|
1711007004NRG24290320241165495
|
29/03/2024
|
nepal gound
|
1711007004WL055739
|
nepal gound
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
nepalgound
|
STATE BANK OF INDIA(508548)
|
161
|
TENDUKHEDA
|
MP-11-007-047-001/105-A (MOHAD)
|
1711007047NRG24280320241164153
|
29/03/2024
|
Laxaman
|
1711007047WL055698
|
Laxaman
|
00415
|
SBIN0009736
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397913625
|
|
Laxaman
|
STATE BANK OF INDIA(508548)
|
162
|
TENDUKHEDA
|
MP-11-007-047-001/113-A (MOHAD)
|
1711007047NRG24280320241164154
|
29/03/2024
|
Dhyan singh
|
1711007047WL055698
|
Dhyan singh
|
00415
|
SBIN0009736
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397913625
|
|
Dhyansingh
|
STATE BANK OF INDIA(508548)
|
163
|
TENDUKHEDA
|
MP-11-007-047-001/34 (MOHAD)
|
1711007047NRG24280320241164156
|
29/03/2024
|
Savita Rani
|
1711007047WL055698
|
Savita Rani
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
SavitaRani
|
STATE BANK OF INDIA(508548)
|
164
|
TENDUKHEDA
|
MP-11-007-047-001/35-A (MOHAD)
|
1711007047NRG24280320241164157
|
29/03/2024
|
Abhilasha bai gound
|
1711007047WL055698
|
Abhilasha bai gound
|
00415
|
SBIN0009736
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397913625
|
|
Abhilashabaigound
|
STATE BANK OF INDIA(508548)
|
165
|
TENDUKHEDA
|
MP-11-007-047-001/46 (MOHAD)
|
1711007047NRG24280320241164158
|
29/03/2024
|
Sombati bai yadav
|
1711007047WL055698
|
Sombati bai yadav
|
00415
|
SBIN0009736
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397913625
|
|
Sombatibaiyadav
|
STATE BANK OF INDIA(508548)
|
166
|
TENDUKHEDA
|
MP-11-007-047-001/58-B (MOHAD)
|
1711007047NRG24280320241164159
|
29/03/2024
|
Shankar singh gond
|
1711007047WL055698
|
Shankar singh gond
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
Shankarsinghgond
|
ICICI BANK LTD(508534)
|
167
|
TENDUKHEDA
|
MP-11-007-047-001/89 (MOHAD)
|
1711007047NRG24280320241164164
|
29/03/2024
|
Santosh yadav
|
1711007047WL055698
|
Santosh yadav
|
00415
|
SBIN0009736
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397913625
|
|
Santoshyadav
|
STATE BANK OF INDIA(508548)
|
168
|
TENDUKHEDA
|
MP-11-007-047-001/92-A (MOHAD)
|
1711007047NRG24280320241164166
|
29/03/2024
|
Devising gound
|
1711007047WL055698
|
Devising gound
|
00415
|
SBIN0009736
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397913625
|
|
Devisinggound
|
ICICI BANK LTD(508534)
|
169
|
TENDUKHEDA
|
MP-11-007-047-002/107-A (MOHAD)
|
1711007047NRG24280320241164170
|
29/03/2024
|
Archana Bai Basor
|
1711007047WL055698
|
Archana Bai Basor
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
ArchanaBaiBasor
|
STATE BANK OF INDIA(508548)
|
170
|
TENDUKHEDA
|
MP-11-007-047-002/107-A (MOHAD)
|
1711007047NRG24280320241164169
|
29/03/2024
|
Naresh Lal Basor
|
1711007047WL055698
|
Naresh Lal Basor
|
00415
|
SBIN0009736
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397913625
|
|
NareshLalBasor
|
STATE BANK OF INDIA(508548)
|
171
|
TENDUKHEDA
|
MP-11-007-047-002/148-A (MOHAD)
|
1711007047NRG24280320241164175
|
29/03/2024
|
Somvati bai lodhi
|
1711007047WL055698
|
Somvati bai lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
Somvatibailodhi
|
STATE BANK OF INDIA(508548)
|
172
|
TENDUKHEDA
|
MP-11-007-047-002/152 (MOHAD)
|
1711007047NRG24280320241164176
|
29/03/2024
|
Moti Basor
|
1711007047WL055698
|
Moti Basor
|
00415
|
SBIN0009736
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397913625
|
|
MotiBasor
|
STATE BANK OF INDIA(508548)
|
173
|
TENDUKHEDA
|
MP-11-007-047-002/152-A (MOHAD)
|
1711007047NRG24280320241164177
|
29/03/2024
|
Jamna Bai Bansal
|
1711007047WL055698
|
Jamna Bai Bansal
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
JamnaBaiBansal
|
STATE BANK OF INDIA(508548)
|
174
|
TENDUKHEDA
|
MP-11-007-047-002/152-B (MOHAD)
|
1711007047NRG24280320241164178
|
29/03/2024
|
Mathura Basor
|
1711007047WL055698
|
Mathura Basor
|
00415
|
SBIN0009736
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397913625
|
|
MathuraBasor
|
STATE BANK OF INDIA(508548)
|
175
|
TENDUKHEDA
|
MP-11-007-047-002/168 (MOHAD)
|
1711007047NRG24280320241164182
|
29/03/2024
|
Guddasingh lodhi
|
1711007047WL055698
|
Guddasingh lodhi
|
00415
|
SBIN0009736
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397913625
|
|
Guddasinghlodhi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
176
|
TENDUKHEDA
|
MP-11-007-047-002/168-C (MOHAD)
|
1711007047NRG24280320241164184
|
29/03/2024
|
Kailash singh lodhi
|
1711007047WL055698
|
Kailash singh lodhi
|
00415
|
SBIN0009736
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397913625
|
|
Kailashsinghlodhi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
177
|
TENDUKHEDA
|
MP-11-007-047-002/190 (MOHAD)
|
1711007047NRG24280320241164188
|
29/03/2024
|
Dolat sen
|
1711007047WL055698
|
Dolat sen
|
00415
|
SBIN0009736
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397913625
|
|
Dolatsen
|
STATE BANK OF INDIA(508548)
|
178
|
TENDUKHEDA
|
MP-11-007-047-002/205-A (MOHAD)
|
1711007047NRG24280320241164190
|
29/03/2024
|
Ashok Basor
|
1711007047WL055698
|
Ashok Basor
|
00415
|
SBIN0009736
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397913625
|
|
AshokBasor
|
STATE BANK OF INDIA(508548)
|
179
|
TENDUKHEDA
|
MP-11-007-047-002/205-B (MOHAD)
|
1711007047NRG24280320241164191
|
29/03/2024
|
Ganesh Basor
|
1711007047WL055698
|
Ganesh Basor
|
00415
|
SBIN0009736
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397913625
|
|
GaneshBasor
|
STATE BANK OF INDIA(508548)
|
180
|
TENDUKHEDA
|
MP-11-007-047-002/249-A (MOHAD)
|
1711007047NRG24280320241164200
|
29/03/2024
|
Sher Singh Lodhi
|
1711007047WL055698
|
Sher Singh Lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
SherSinghLodhi
|
STATE BANK OF INDIA(508548)
|
181
|
TENDUKHEDA
|
MP-11-007-047-002/57 (MOHAD)
|
1711007047NRG24280320241164210
|
29/03/2024
|
Chanda Bai Lodhi
|
1711007047WL055698
|
Chanda Bai Lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
ChandaBaiLodhi
|
STATE BANK OF INDIA(508548)
|
182
|
TENDUKHEDA
|
MP-11-007-047-002/77 (MOHAD)
|
1711007047NRG24280320241164212
|
29/03/2024
|
Rajesh Sing Yadav
|
1711007047WL055698
|
Rajesh Sing Yadav
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
RajeshSingYadav
|
STATE BANK OF INDIA(508548)
|
183
|
TENDUKHEDA
|
MP-11-007-047-002/77 (MOHAD)
|
1711007047NRG24280320241164213
|
29/03/2024
|
Tara baiu yadav
|
1711007047WL055698
|
Tara baiu yadav
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
Tarabaiuyadav
|
STATE BANK OF INDIA(508548)
|
184
|
TENDUKHEDA
|
MP-11-007-051-002/10-B (CHHIRKONA)
|
1711007051NRG24280320241162445
|
29/03/2024
|
Manish bai
|
1711007051WL055626
|
Manish bai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
Manishbai
|
STATE BANK OF INDIA(508548)
|
185
|
TENDUKHEDA
|
MP-11-007-051-002/14-B (CHHIRKONA)
|
1711007051NRG24280320241162446
|
29/03/2024
|
Bharti lodhi
|
1711007051WL055626
|
Bharti lodhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
Bhartilodhi
|
STATE BANK OF INDIA(508548)
|
186
|
TENDUKHEDA
|
MP-11-007-051-002/15-C (CHHIRKONA)
|
1711007051NRG24280320241162447
|
29/03/2024
|
Ajay singh
|
1711007051WL055626
|
Ajay singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
Ajaysingh
|
STATE BANK OF INDIA(508548)
|
187
|
TENDUKHEDA
|
MP-11-007-051-002/24 (CHHIRKONA)
|
1711007051NRG24280320241162449
|
29/03/2024
|
rekha
|
1711007051WL055626
|
rekha
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
188
|
TENDUKHEDA
|
MP-11-007-051-002/35 (CHHIRKONA)
|
1711007051NRG24280320241162453
|
29/03/2024
|
PHAGOO LAL
|
1711007051WL055626
|
PHAGOO LAL
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
PHAGOOLAL
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
189
|
TENDUKHEDA
|
MP-11-007-051-002/43-B (CHHIRKONA)
|
1711007051NRG24280320241162456
|
29/03/2024
|
Veerendr singh
|
1711007051WL055626
|
Veerendr singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
Veerendrsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
190
|
TENDUKHEDA
|
MP-11-007-051-002/61-C (CHHIRKONA)
|
1711007051NRG24280320241162458
|
29/03/2024
|
Narhar singh
|
1711007051WL055626
|
Narhar singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
Narharsingh
|
STATE BANK OF INDIA(508548)
|
191
|
TENDUKHEDA
|
MP-11-007-051-002/63-D (CHHIRKONA)
|
1711007051NRG24280320241162460
|
29/03/2024
|
Dal singh
|
1711007051WL055626
|
Dal singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
Dalsingh
|
STATE BANK OF INDIA(508548)
|
192
|
TENDUKHEDA
|
MP-11-007-051-002/63-D (CHHIRKONA)
|
1711007051NRG24280320241162461
|
29/03/2024
|
Jyoti bai
|
1711007051WL055626
|
Jyoti bai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
Jyotibai
|
STATE BANK OF INDIA(508548)
|
193
|
TENDUKHEDA
|
MP-11-007-051-002/71-A (CHHIRKONA)
|
1711007051NRG24280320241162464
|
29/03/2024
|
DESHRAJ
|
1711007051WL055626
|
DESHRAJ
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
DESHRAJ
|
STATE BANK OF INDIA(508548)
|
194
|
TENDUKHEDA
|
MP-11-007-051-002/72-B (CHHIRKONA)
|
1711007051NRG24280320241162467
|
29/03/2024
|
GOVIND
|
1711007051WL055626
|
GOVIND
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
195
|
TENDUKHEDA
|
MP-11-007-051-002/75-B (CHHIRKONA)
|
1711007051NRG24280320241162469
|
29/03/2024
|
Sanjay singh
|
1711007051WL055626
|
Sanjay singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
Sanjaysingh
|
STATE BANK OF INDIA(508548)
|
196
|
TENDUKHEDA
|
MP-11-007-051-002/75-C (CHHIRKONA)
|
1711007051NRG24280320241162470
|
29/03/2024
|
Krshna singh
|
1711007051WL055626
|
Krshna singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
Krshnasingh
|
STATE BANK OF INDIA(508548)
|
197
|
TENDUKHEDA
|
MP-11-007-051-003/31-B (CHHIRKONA)
|
1711007051NRG24280320241162474
|
29/03/2024
|
Shaki kha
|
1711007051WL055626
|
Shaki kha
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
Shakikha
|
MADHYANCHAL GRAMIN BANK(607232)
|
198
|
TENDUKHEDA
|
MP-11-007-051-003/36 (CHHIRKONA)
|
1711007051NRG24280320241162475
|
29/03/2024
|
Hallai
|
1711007051WL055626
|
Hallai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
Hallai
|
ICICI BANK LTD(508534)
|
199
|
TENDUKHEDA
|
MP-11-007-051-003/53-B (CHHIRKONA)
|
1711007051NRG24280320241162479
|
29/03/2024
|
DeenMuhmmd
|
1711007051WL055626
|
DeenMuhmmd
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
DeenMuhmmd
|
STATE BANK OF INDIA(508548)
|
200
|
TENDUKHEDA
|
MP-11-007-051-003/53-C (CHHIRKONA)
|
1711007051NRG24280320241162480
|
29/03/2024
|
Kale khan
|
1711007051WL055626
|
Kale khan
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
Kalekhan
|
STATE BANK OF INDIA(508548)
|
201
|
TENDUKHEDA
|
MP-11-007-051-003/56-A (CHHIRKONA)
|
1711007051NRG24280320241162482
|
29/03/2024
|
Anita bai
|
1711007051WL055626
|
Anita bai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
202
|
TENDUKHEDA
|
MP-11-007-051-003/56-A (CHHIRKONA)
|
1711007051NRG24280320241162481
|
29/03/2024
|
Guddalal
|
1711007051WL055626
|
Guddalal
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
Guddalal
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
203
|
TENDUKHEDA
|
MP-11-007-051-003/58 (CHHIRKONA)
|
1711007051NRG24280320241162483
|
29/03/2024
|
ladribai
|
1711007051WL055626
|
ladribai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
ladribai
|
ICICI BANK LTD(508534)
|
204
|
TENDUKHEDA
|
MP-11-007-051-003/58-B (CHHIRKONA)
|
1711007051NRG24280320241162484
|
29/03/2024
|
gopalsingh
|
1711007051WL055626
|
gopalsingh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
gopalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
205
|
TENDUKHEDA
|
MP-11-007-051-003/58-B (CHHIRKONA)
|
1711007051NRG24280320241162485
|
29/03/2024
|
LAXMI
|
1711007051WL055626
|
LAXMI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
LAXMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
206
|
TENDUKHEDA
|
MP-11-007-051-003/64-D (CHHIRKONA)
|
1711007051NRG24280320241162486
|
29/03/2024
|
Ajay mehra
|
1711007051WL055626
|
Ajay mehra
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
Ajaymehra
|
STATE BANK OF INDIA(508548)
|
207
|
TENDUKHEDA
|
MP-11-007-051-003/80-B (CHHIRKONA)
|
1711007051NRG24280320241162490
|
29/03/2024
|
denesh
|
1711007051WL055626
|
denesh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
denesh
|
ICICI BANK LTD(508534)
|
208
|
TENDUKHEDA
|
MP-11-007-051-003/80-B (CHHIRKONA)
|
1711007051NRG24280320241162491
|
29/03/2024
|
jyoti
|
1711007051WL055626
|
jyoti
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
209
|
TENDUKHEDA
|
MP-11-007-051-004/30-A (CHHIRKONA)
|
1711007051NRG24280320241162502
|
29/03/2024
|
Nanni bai
|
1711007051WL055626
|
Nanni bai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
Nannibai
|
STATE BANK OF INDIA(508548)
|
210
|
TENDUKHEDA
|
MP-11-007-051-004/30-A (CHHIRKONA)
|
1711007051NRG24280320241162501
|
29/03/2024
|
Thamman singh
|
1711007051WL055626
|
Thamman singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
Thammansingh
|
STATE BANK OF INDIA(508548)
|
211
|
TENDUKHEDA
|
MP-11-007-051-004/51-B (CHHIRKONA)
|
1711007051NRG24280320241162504
|
29/03/2024
|
jagat
|
1711007051WL055626
|
jagat
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
jagat
|
UCO BANK(607066)
|
212
|
TENDUKHEDA
|
MP-11-007-051-004/51-B (CHHIRKONA)
|
1711007051NRG24280320241162505
|
29/03/2024
|
parvati
|
1711007051WL055626
|
parvati
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
213
|
TENDUKHEDA
|
MP-11-007-053-002/106-A (KARONDI SINGOR)
|
1711007053NRG24280320241161634
|
29/03/2024
|
JANKI SINGH
|
1711007053WL055597
|
JANKI SINGH
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
JANKISINGH
|
STATE BANK OF INDIA(508548)
|
214
|
TENDUKHEDA
|
MP-11-007-053-002/114-A (KARONDI SINGOR)
|
1711007053NRG24280320241161635
|
29/03/2024
|
NARMDRA BAI
|
1711007053WL055597
|
NARMDRA BAI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
NARMDRABAI
|
STATE BANK OF INDIA(508548)
|
215
|
TENDUKHEDA
|
MP-11-007-053-002/126-A (KARONDI SINGOR)
|
1711007053NRG24280320241161637
|
29/03/2024
|
DESHRAJ SINGH
|
1711007053WL055597
|
DESHRAJ SINGH
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
DESHRAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
216
|
TENDUKHEDA
|
MP-11-007-053-002/137-B (KARONDI SINGOR)
|
1711007053NRG24280320241161639
|
29/03/2024
|
deevan singh
|
1711007053WL055597
|
deevan singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
deevansingh
|
ICICI BANK LTD(508534)
|
217
|
TENDUKHEDA
|
MP-11-007-053-002/137-B (KARONDI SINGOR)
|
1711007053NRG24280320241161640
|
29/03/2024
|
leela bai
|
1711007053WL055597
|
leela bai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
leelabai
|
ICICI BANK LTD(508534)
|
218
|
TENDUKHEDA
|
MP-11-007-053-002/138-B (KARONDI SINGOR)
|
1711007053NRG24280320241161642
|
29/03/2024
|
kusum bai
|
1711007053WL055597
|
kusum bai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
219
|
TENDUKHEDA
|
MP-11-007-053-002/20 (KARONDI SINGOR)
|
1711007053NRG24280320241161644
|
29/03/2024
|
hari singh
|
1711007053WL055597
|
hari singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
harisingh
|
ICICI BANK LTD(508534)
|
220
|
TENDUKHEDA
|
MP-11-007-053-002/20-D (KARONDI SINGOR)
|
1711007053NRG24280320241161645
|
29/03/2024
|
EMARTI BAI
|
1711007053WL055597
|
EMARTI BAI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
EMARTIBAI
|
STATE BANK OF INDIA(508548)
|
221
|
TENDUKHEDA
|
MP-11-007-053-002/23-A (KARONDI SINGOR)
|
1711007053NRG24280320241161646
|
29/03/2024
|
LOTAN SINGH
|
1711007053WL055597
|
LOTAN SINGH
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
LOTANSINGH
|
STATE BANK OF INDIA(508548)
|
222
|
TENDUKHEDA
|
MP-11-007-053-002/25-A (KARONDI SINGOR)
|
1711007053NRG24280320241161648
|
29/03/2024
|
LAXMAN
|
1711007053WL055597
|
LAXMAN
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
223
|
TENDUKHEDA
|
MP-11-007-053-002/279 (KARONDI SINGOR)
|
1711007053NRG24280320241161649
|
29/03/2024
|
VIRSAN SINGH
|
1711007053WL055597
|
VIRSAN SINGH
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
VIRSANSINGH
|
ICICI BANK LTD(508534)
|
224
|
TENDUKHEDA
|
MP-11-007-053-002/296 (KARONDI SINGOR)
|
1711007053NRG24280320241161650
|
29/03/2024
|
GANESH SEN
|
1711007053WL055597
|
GANESH SEN
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
GANESHSEN
|
STATE BANK OF INDIA(508548)
|
225
|
TENDUKHEDA
|
MP-11-007-053-002/30-A (KARONDI SINGOR)
|
1711007053NRG24280320241161651
|
29/03/2024
|
SIRMAN
|
1711007053WL055597
|
SIRMAN
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
SIRMAN
|
STATE BANK OF INDIA(508548)
|
226
|
TENDUKHEDA
|
MP-11-007-053-002/302 (KARONDI SINGOR)
|
1711007053NRG24280320241161652
|
29/03/2024
|
mulam
|
1711007053WL055597
|
mulam
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
mulam
|
ICICI BANK LTD(508534)
|
227
|
TENDUKHEDA
|
MP-11-007-053-002/312 (KARONDI SINGOR)
|
1711007053NRG24280320241161654
|
29/03/2024
|
SUNIL SINGH
|
1711007053WL055597
|
SUNIL SINGH
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
SUNILSINGH
|
STATE BANK OF INDIA(508548)
|
228
|
TENDUKHEDA
|
MP-11-007-053-002/312 (KARONDI SINGOR)
|
1711007053NRG24280320241161655
|
29/03/2024
|
VINITA LODHI
|
1711007053WL055597
|
VINITA LODHI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
VINITALODHI
|
STATE BANK OF INDIA(508548)
|
229
|
TENDUKHEDA
|
MP-11-007-053-002/32-A (KARONDI SINGOR)
|
1711007053NRG24280320241161657
|
29/03/2024
|
HEERA
|
1711007053WL055597
|
HEERA
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
HEERA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
230
|
TENDUKHEDA
|
MP-11-007-053-002/32-A (KARONDI SINGOR)
|
1711007053NRG24280320241161656
|
29/03/2024
|
SURENDRA
|
1711007053WL055597
|
SURENDRA
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
231
|
TENDUKHEDA
|
MP-11-007-053-002/356 (KARONDI SINGOR)
|
1711007053NRG24280320241161659
|
29/03/2024
|
DHOOP SINGH
|
1711007053WL055597
|
DHOOP SINGH
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
DHOOPSINGH
|
STATE BANK OF INDIA(508548)
|
232
|
TENDUKHEDA
|
MP-11-007-053-002/357 (KARONDI SINGOR)
|
1711007053NRG24280320241161660
|
29/03/2024
|
DHARMENDRA
|
1711007053WL055597
|
DHARMENDRA
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
233
|
TENDUKHEDA
|
MP-11-007-053-002/357 (KARONDI SINGOR)
|
1711007053NRG24280320241161661
|
29/03/2024
|
than ingh
|
1711007053WL055597
|
than ingh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
thaningh
|
STATE BANK OF INDIA(508548)
|
234
|
TENDUKHEDA
|
MP-11-007-053-002/370 (KARONDI SINGOR)
|
1711007053NRG24280320241161662
|
29/03/2024
|
REETA LODHI
|
1711007053WL055597
|
REETA LODHI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
REETALODHI
|
STATE BANK OF INDIA(508548)
|
235
|
TENDUKHEDA
|
MP-11-007-053-002/4 (KARONDI SINGOR)
|
1711007053NRG24280320241161664
|
29/03/2024
|
JAHAR SINGH
|
1711007053WL055597
|
JAHAR SINGH
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
JAHARSINGH
|
STATE BANK OF INDIA(508548)
|
236
|
TENDUKHEDA
|
MP-11-007-053-002/4 (KARONDI SINGOR)
|
1711007053NRG24280320241161665
|
29/03/2024
|
kamla bai
|
1711007053WL055597
|
kamla bai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
237
|
TENDUKHEDA
|
MP-11-007-053-002/40-B (KARONDI SINGOR)
|
1711007053NRG24280320241161668
|
29/03/2024
|
SUNEETA BAI
|
1711007053WL055597
|
SUNEETA BAI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
SUNEETABAI
|
STATE BANK OF INDIA(508548)
|
238
|
TENDUKHEDA
|
MP-11-007-053-002/413 (KARONDI SINGOR)
|
1711007053NRG24280320241161669
|
29/03/2024
|
Savitri Bai
|
1711007053WL055597
|
Savitri Bai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
SavitriBai
|
STATE BANK OF INDIA(508548)
|
239
|
TENDUKHEDA
|
MP-11-007-053-002/432 (KARONDI SINGOR)
|
1711007053NRG24280320241161673
|
29/03/2024
|
bina bai
|
1711007053WL055597
|
bina bai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
binabai
|
STATE BANK OF INDIA(508548)
|
240
|
TENDUKHEDA
|
MP-11-007-053-002/44-A (KARONDI SINGOR)
|
1711007053NRG24280320241161676
|
29/03/2024
|
SUSHMA BAI
|
1711007053WL055597
|
SUSHMA BAI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
SUSHMABAI
|
STATE BANK OF INDIA(508548)
|
241
|
TENDUKHEDA
|
MP-11-007-053-002/480-A (KARONDI SINGOR)
|
1711007053NRG24280320241161679
|
29/03/2024
|
Koushilya Bai
|
1711007053WL055597
|
Koushilya Bai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
KoushilyaBai
|
STATE BANK OF INDIA(508548)
|
242
|
TENDUKHEDA
|
MP-11-007-053-002/480-A (KARONDI SINGOR)
|
1711007053NRG24280320241161678
|
29/03/2024
|
Lachman Singh
|
1711007053WL055597
|
Lachman Singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
LachmanSingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
243
|
TENDUKHEDA
|
MP-11-007-053-002/55-A (KARONDI SINGOR)
|
1711007053NRG24280320241161681
|
29/03/2024
|
CHITTAR SING
|
1711007053WL055597
|
CHITTAR SING
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
CHITTARSING
|
STATE BANK OF INDIA(508548)
|
244
|
TENDUKHEDA
|
MP-11-007-053-002/58 (KARONDI SINGOR)
|
1711007053NRG24280320241161683
|
29/03/2024
|
KASHI BAI
|
1711007053WL055597
|
KASHI BAI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
KASHIBAI
|
STATE BANK OF INDIA(508548)
|
245
|
TENDUKHEDA
|
MP-11-007-053-002/58 (KARONDI SINGOR)
|
1711007053NRG24280320241161682
|
29/03/2024
|
naran singh
|
1711007053WL055597
|
naran singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
naransingh
|
ICICI BANK LTD(508534)
|
246
|
TENDUKHEDA
|
MP-11-007-053-002/59 (KARONDI SINGOR)
|
1711007053NRG24280320241161684
|
29/03/2024
|
ARJUN SINGH
|
1711007053WL055597
|
ARJUN SINGH
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
ARJUNSINGH
|
ICICI BANK LTD(508534)
|
247
|
TENDUKHEDA
|
MP-11-007-053-002/59 (KARONDI SINGOR)
|
1711007053NRG24280320241161685
|
29/03/2024
|
gomti bai
|
1711007053WL055597
|
gomti bai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
gomtibai
|
ICICI BANK LTD(508534)
|
248
|
TENDUKHEDA
|
MP-11-007-053-002/97-B (KARONDI SINGOR)
|
1711007053NRG24280320241161686
|
29/03/2024
|
NOUBAD SINGH
|
1711007053WL055597
|
NOUBAD SINGH
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
NOUBADSINGH
|
STATE BANK OF INDIA(508548)
|
249
|
TENDUKHEDA
|
MP-11-007-053-002/97-C (KARONDI SINGOR)
|
1711007053NRG24280320241161687
|
29/03/2024
|
teji singh
|
1711007053WL055597
|
teji singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
tejisingh
|
STATE BANK OF INDIA(508548)
|
250
|
TENDUKHEDA
|
MP-11-007-056-002/508 (PURA)
|
1711007056NRG24280320241164012
|
29/03/2024
|
SACHIN SINGH GOUND
|
1711007056WL055686
|
SACHIN SINGH GOUND
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
SACHINSINGHGOUND
|
STATE BANK OF INDIA(508548)
|
251
|
TENDUKHEDA
|
MP-11-007-061-001/111-B (HARDUA)
|
1711007061NRG24290320241165418
|
29/03/2024
|
GANESH
|
1711007061WL055737
|
GANESH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
252
|
TENDUKHEDA
|
MP-11-007-061-001/111-C (HARDUA)
|
1711007061NRG24290320241165383
|
29/03/2024
|
HEERALAL
|
1711007061WL055736
|
HEERALAL
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
253
|
TENDUKHEDA
|
MP-11-007-061-001/111-C (HARDUA)
|
1711007061NRG24290320241165384
|
29/03/2024
|
RUKMAN
|
1711007061WL055736
|
RUKMAN
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
RUKMAN
|
STATE BANK OF INDIA(508548)
|
254
|
TENDUKHEDA
|
MP-11-007-061-001/113 (HARDUA)
|
1711007061NRG24290320241165419
|
29/03/2024
|
RAMJI
|
1711007061WL055737
|
RAMJI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
RAMJI
|
STATE BANK OF INDIA(508548)
|
255
|
TENDUKHEDA
|
MP-11-007-061-001/12-A (HARDUA)
|
1711007061NRG24290320241165423
|
29/03/2024
|
MUKESH PATEL
|
1711007061WL055737
|
MUKESH PATEL
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
MUKESHPATEL
|
STATE BANK OF INDIA(508548)
|
256
|
TENDUKHEDA
|
MP-11-007-061-001/150 (HARDUA)
|
1711007061NRG24290320241165387
|
29/03/2024
|
Asharam
|
1711007061WL055736
|
Asharam
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
Asharam
|
STATE BANK OF INDIA(508548)
|
257
|
TENDUKHEDA
|
MP-11-007-061-001/150 (HARDUA)
|
1711007061NRG24290320241165388
|
29/03/2024
|
NITA BAI
|
1711007061WL055736
|
NITA BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
NITABAI
|
STATE BANK OF INDIA(508548)
|
258
|
TENDUKHEDA
|
MP-11-007-061-001/156 (HARDUA)
|
1711007061NRG24290320241165426
|
29/03/2024
|
ASHARAM
|
1711007061WL055737
|
ASHARAM
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
ASHARAM
|
STATE BANK OF INDIA(508548)
|
259
|
TENDUKHEDA
|
MP-11-007-061-001/156 (HARDUA)
|
1711007061NRG24290320241165427
|
29/03/2024
|
BHIKAM
|
1711007061WL055737
|
BHIKAM
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
BHIKAM
|
STATE BANK OF INDIA(508548)
|
260
|
TENDUKHEDA
|
MP-11-007-061-001/160 (HARDUA)
|
1711007061NRG24290320241165428
|
29/03/2024
|
MANDU
|
1711007061WL055737
|
MANDU
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
MANDU
|
STATE BANK OF INDIA(508548)
|
261
|
TENDUKHEDA
|
MP-11-007-061-001/166 (HARDUA)
|
1711007061NRG24290320241165389
|
29/03/2024
|
GENDA BAI
|
1711007061WL055736
|
GENDA BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
GENDABAI
|
STATE BANK OF INDIA(508548)
|
262
|
TENDUKHEDA
|
MP-11-007-061-001/166 (HARDUA)
|
1711007061NRG24290320241165390
|
29/03/2024
|
MUNNA
|
1711007061WL055736
|
MUNNA
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
263
|
TENDUKHEDA
|
MP-11-007-061-001/171-A (HARDUA)
|
1711007061NRG24290320241165430
|
29/03/2024
|
MEGHARAJ SINGH LODHI
|
1711007061WL055737
|
MEGHARAJ SINGH LODHI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
MEGHARAJSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
264
|
TENDUKHEDA
|
MP-11-007-061-001/173 (HARDUA)
|
1711007061NRG24290320241165431
|
29/03/2024
|
MAINA BAI
|
1711007061WL055737
|
MAINA BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
MAINABAI
|
STATE BANK OF INDIA(508548)
|
265
|
TENDUKHEDA
|
MP-11-007-061-001/174-C (HARDUA)
|
1711007061NRG24290320241165433
|
29/03/2024
|
BHUPAT SINGH
|
1711007061WL055737
|
BHUPAT SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
BHUPATSINGH
|
STATE BANK OF INDIA(508548)
|
266
|
TENDUKHEDA
|
MP-11-007-061-001/186 (HARDUA)
|
1711007061NRG24290320241165391
|
29/03/2024
|
BABBU SINGH
|
1711007061WL055736
|
BABBU SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
BABBUSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
267
|
TENDUKHEDA
|
MP-11-007-061-001/186 (HARDUA)
|
1711007061NRG24290320241165392
|
29/03/2024
|
Hukambai
|
1711007061WL055736
|
Hukambai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
Hukambai
|
STATE BANK OF INDIA(508548)
|
268
|
TENDUKHEDA
|
MP-11-007-061-001/197 (HARDUA)
|
1711007061NRG24290320241165435
|
29/03/2024
|
RAMESH
|
1711007061WL055737
|
RAMESH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
269
|
TENDUKHEDA
|
MP-11-007-061-001/197-A (HARDUA)
|
1711007061NRG24290320241165393
|
29/03/2024
|
RAJESH VISHWAKARMA
|
1711007061WL055736
|
RAJESH VISHWAKARMA
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
RAJESHVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
270
|
TENDUKHEDA
|
MP-11-007-061-001/200-A (HARDUA)
|
1711007061NRG24290320241165437
|
29/03/2024
|
Omkar Raikwar
|
1711007061WL055737
|
Omkar Raikwar
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
OmkarRaikwar
|
STATE BANK OF INDIA(508548)
|
271
|
TENDUKHEDA
|
MP-11-007-061-001/202 (HARDUA)
|
1711007061NRG24290320241165394
|
29/03/2024
|
GANDHARV SINGH
|
1711007061WL055736
|
GANDHARV SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
GANDHARVSINGH
|
STATE BANK OF INDIA(508548)
|
272
|
TENDUKHEDA
|
MP-11-007-061-001/202 (HARDUA)
|
1711007061NRG24290320241165395
|
29/03/2024
|
KHAJJO BAI LODHI
|
1711007061WL055736
|
KHAJJO BAI LODHI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
KHAJJOBAILODHI
|
ICICI BANK LTD(508534)
|
273
|
TENDUKHEDA
|
MP-11-007-061-001/209 (HARDUA)
|
1711007061NRG24290320241165438
|
29/03/2024
|
HEMRAJ SAHU
|
1711007061WL055737
|
HEMRAJ SAHU
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
HEMRAJSAHU
|
STATE BANK OF INDIA(508548)
|
274
|
TENDUKHEDA
|
MP-11-007-061-001/222-A (HARDUA)
|
1711007061NRG24290320241165396
|
29/03/2024
|
Vipin Sahu
|
1711007061WL055736
|
Vipin Sahu
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
VipinSahu
|
BANK OF INDIA(508505)
|
275
|
TENDUKHEDA
|
MP-11-007-061-001/224-A (HARDUA)
|
1711007061NRG24290320241165441
|
29/03/2024
|
NARENDRA SINGH
|
1711007061WL055737
|
NARENDRA SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
NARENDRASINGH
|
STATE BANK OF INDIA(508548)
|
276
|
TENDUKHEDA
|
MP-11-007-061-001/224-B (HARDUA)
|
1711007061NRG24290320241165442
|
29/03/2024
|
SURENDRA SINGH
|
1711007061WL055737
|
SURENDRA SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
SURENDRASINGH
|
STATE BANK OF INDIA(508548)
|
277
|
TENDUKHEDA
|
MP-11-007-061-001/225 (HARDUA)
|
1711007061NRG24290320241165443
|
29/03/2024
|
DEVENDRA SINGH
|
1711007061WL055737
|
DEVENDRA SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
DEVENDRASINGH
|
STATE BANK OF INDIA(508548)
|
278
|
TENDUKHEDA
|
MP-11-007-061-001/227 (HARDUA)
|
1711007061NRG24290320241165397
|
29/03/2024
|
KHAJJO BAI LODHI
|
1711007061WL055736
|
KHAJJO BAI LODHI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
KHAJJOBAILODHI
|
STATE BANK OF INDIA(508548)
|
279
|
TENDUKHEDA
|
MP-11-007-061-001/227 (HARDUA)
|
1711007061NRG24290320241165398
|
29/03/2024
|
SONE SINGH
|
1711007061WL055736
|
SONE SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
SONESINGH
|
STATE BANK OF INDIA(508548)
|
280
|
TENDUKHEDA
|
MP-11-007-061-001/234-A (HARDUA)
|
1711007061NRG24290320241165444
|
29/03/2024
|
ABHISHEK LODHI
|
1711007061WL055737
|
ABHISHEK LODHI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
ABHISHEKLODHI
|
STATE BANK OF INDIA(508548)
|
281
|
TENDUKHEDA
|
MP-11-007-061-001/244 (HARDUA)
|
1711007061NRG24290320241165446
|
29/03/2024
|
BHAGGI BAI
|
1711007061WL055737
|
BHAGGI BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
BHAGGIBAI
|
STATE BANK OF INDIA(508548)
|
282
|
TENDUKHEDA
|
MP-11-007-061-001/244 (HARDUA)
|
1711007061NRG24290320241165399
|
29/03/2024
|
VIRSAN
|
1711007061WL055736
|
VIRSAN
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
VIRSAN
|
STATE BANK OF INDIA(508548)
|
283
|
TENDUKHEDA
|
MP-11-007-061-001/247 (HARDUA)
|
1711007061NRG24290320241165400
|
29/03/2024
|
NANHEBHAI
|
1711007061WL055736
|
NANHEBHAI
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913625
|
|
NANHEBHAI
|
ICICI BANK LTD(508534)
|
284
|
TENDUKHEDA
|
MP-11-007-061-001/269 (HARDUA)
|
1711007061NRG24290320241165404
|
29/03/2024
|
LAXMI BAI BASOR
|
1711007061WL055736
|
LAXMI BAI BASOR
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
LAXMIBAIBASOR
|
PUNJAB NATIONAL BANK(508568)
|
285
|
TENDUKHEDA
|
MP-11-007-061-001/269 (HARDUA)
|
1711007061NRG24290320241165403
|
29/03/2024
|
TIKKOO BASOR
|
1711007061WL055736
|
TIKKOO BASOR
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
TIKKOOBASOR
|
STATE BANK OF INDIA(508548)
|
286
|
TENDUKHEDA
|
MP-11-007-061-001/273 (HARDUA)
|
1711007061NRG24290320241165405
|
29/03/2024
|
GULLU BANSAL
|
1711007061WL055736
|
GULLU BANSAL
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
GULLUBANSAL
|
STATE BANK OF INDIA(508548)
|
287
|
TENDUKHEDA
|
MP-11-007-061-001/273 (HARDUA)
|
1711007061NRG24290320241165406
|
29/03/2024
|
SAROJ BAI BASOR
|
1711007061WL055736
|
SAROJ BAI BASOR
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
SAROJBAIBASOR
|
STATE BANK OF INDIA(508548)
|
288
|
TENDUKHEDA
|
MP-11-007-061-001/273-A (HARDUA)
|
1711007061NRG24290320241165407
|
29/03/2024
|
PRABHA BAI
|
1711007061WL055736
|
PRABHA BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
PRABHABAI
|
PUNJAB NATIONAL BANK(508568)
|
289
|
TENDUKHEDA
|
MP-11-007-061-001/274 (HARDUA)
|
1711007061NRG24290320241165408
|
29/03/2024
|
LAKHAN BASOR
|
1711007061WL055736
|
LAKHAN BASOR
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
LAKHANBASOR
|
STATE BANK OF INDIA(508548)
|
290
|
TENDUKHEDA
|
MP-11-007-061-001/295 (HARDUA)
|
1711007061NRG24290320241165409
|
29/03/2024
|
HANNU
|
1711007061WL055736
|
HANNU
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
HANNU
|
STATE BANK OF INDIA(508548)
|
291
|
TENDUKHEDA
|
MP-11-007-061-001/311-B (HARDUA)
|
1711007061NRG24290320241165448
|
29/03/2024
|
SURENDRA SAHU
|
1711007061WL055737
|
SURENDRA SAHU
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
SURENDRASAHU
|
STATE BANK OF INDIA(508548)
|
292
|
TENDUKHEDA
|
MP-11-007-061-001/319 (HARDUA)
|
1711007061NRG24290320241165449
|
29/03/2024
|
BABLU SINGH
|
1711007061WL055737
|
BABLU SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
BABLUSINGH
|
STATE BANK OF INDIA(508548)
|
293
|
TENDUKHEDA
|
MP-11-007-061-001/32 (HARDUA)
|
1711007061NRG24290320241165450
|
29/03/2024
|
MUNNA LAL
|
1711007061WL055737
|
MUNNA LAL
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
MUNNALAL
|
ICICI BANK LTD(508534)
|
294
|
TENDUKHEDA
|
MP-11-007-061-001/32-A (HARDUA)
|
1711007061NRG24290320241165451
|
29/03/2024
|
GHANSHYAM PATEL
|
1711007061WL055737
|
GHANSHYAM PATEL
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
GHANSHYAMPATEL
|
STATE BANK OF INDIA(508548)
|
295
|
TENDUKHEDA
|
MP-11-007-061-001/32-A (HARDUA)
|
1711007061NRG24290320241165452
|
29/03/2024
|
PANKHO PATEL
|
1711007061WL055737
|
PANKHO PATEL
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
PANKHOPATEL
|
STATE BANK OF INDIA(508548)
|
296
|
TENDUKHEDA
|
MP-11-007-061-001/336 (HARDUA)
|
1711007061NRG24290320241165454
|
29/03/2024
|
VARSHA BAI
|
1711007061WL055737
|
VARSHA BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
VARSHABAI
|
STATE BANK OF INDIA(508548)
|
297
|
TENDUKHEDA
|
MP-11-007-061-001/361 (HARDUA)
|
1711007061NRG24290320241165455
|
29/03/2024
|
MUNNA SINGH
|
1711007061WL055737
|
MUNNA SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
MUNNASINGH
|
STATE BANK OF INDIA(508548)
|
298
|
TENDUKHEDA
|
MP-11-007-061-001/399 (HARDUA)
|
1711007061NRG24290320241165457
|
29/03/2024
|
RASHMI BAI
|
1711007061WL055737
|
RASHMI BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
RASHMIBAI
|
STATE BANK OF INDIA(508548)
|
299
|
TENDUKHEDA
|
MP-11-007-061-001/399 (HARDUA)
|
1711007061NRG24290320241165456
|
29/03/2024
|
RUPESH SAHU
|
1711007061WL055737
|
RUPESH SAHU
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
RUPESHSAHU
|
STATE BANK OF INDIA(508548)
|
300
|
TENDUKHEDA
|
MP-11-007-061-001/406 (HARDUA)
|
1711007061NRG24290320241165410
|
29/03/2024
|
MAYA BAI
|
1711007061WL055736
|
MAYA BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
301
|
TENDUKHEDA
|
MP-11-007-061-001/41 (HARDUA)
|
1711007061NRG24290320241165458
|
29/03/2024
|
TEK SINGH
|
1711007061WL055737
|
TEK SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
TEKSINGH
|
STATE BANK OF INDIA(508548)
|
302
|
TENDUKHEDA
|
MP-11-007-061-001/420 (HARDUA)
|
1711007061NRG24290320241165411
|
29/03/2024
|
KAMLESH YADAV
|
1711007061WL055736
|
KAMLESH YADAV
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
KAMLESHYADAV
|
STATE BANK OF INDIA(508548)
|
303
|
TENDUKHEDA
|
MP-11-007-061-001/420 (HARDUA)
|
1711007061NRG24290320241165412
|
29/03/2024
|
RADHA RANI
|
1711007061WL055736
|
RADHA RANI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
RADHARANI
|
STATE BANK OF INDIA(508548)
|
304
|
TENDUKHEDA
|
MP-11-007-061-001/422 (HARDUA)
|
1711007061NRG24290320241165460
|
29/03/2024
|
CHIRRO BAI
|
1711007061WL055737
|
CHIRRO BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
CHIRROBAI
|
STATE BANK OF INDIA(508548)
|
305
|
TENDUKHEDA
|
MP-11-007-061-001/422 (HARDUA)
|
1711007061NRG24290320241165459
|
29/03/2024
|
RAJARAM
|
1711007061WL055737
|
RAJARAM
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
306
|
TENDUKHEDA
|
MP-11-007-061-001/5 (HARDUA)
|
1711007061NRG24290320241165462
|
29/03/2024
|
ASHARANI
|
1711007061WL055737
|
ASHARANI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
ASHARANI
|
STATE BANK OF INDIA(508548)
|
307
|
TENDUKHEDA
|
MP-11-007-061-001/5 (HARDUA)
|
1711007061NRG24290320241165461
|
29/03/2024
|
PARAS RAM
|
1711007061WL055737
|
PARAS RAM
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
PARASRAM
|
STATE BANK OF INDIA(508548)
|
308
|
TENDUKHEDA
|
MP-11-007-061-001/56 (HARDUA)
|
1711007061NRG24290320241165463
|
29/03/2024
|
DEVI SINGH
|
1711007061WL055737
|
DEVI SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
DEVISINGH
|
STATE BANK OF INDIA(508548)
|
309
|
TENDUKHEDA
|
MP-11-007-061-001/65-C (HARDUA)
|
1711007061NRG24290320241165466
|
29/03/2024
|
MUKESH
|
1711007061WL055737
|
MUKESH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
310
|
TENDUKHEDA
|
MP-11-007-061-001/73 (HARDUA)
|
1711007061NRG24290320241165468
|
29/03/2024
|
Gopal singh
|
1711007061WL055737
|
Gopal singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
Gopalsingh
|
ICICI BANK LTD(508534)
|
311
|
TENDUKHEDA
|
MP-11-007-061-001/80-A (HARDUA)
|
1711007061NRG24290320241165469
|
29/03/2024
|
NARAYAN SINGH LODHI
|
1711007061WL055737
|
NARAYAN SINGH LODHI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
NARAYANSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
312
|
TENDUKHEDA
|
MP-11-007-061-001/83-C (HARDUA)
|
1711007061NRG24290320241165471
|
29/03/2024
|
PREM SINGH
|
1711007061WL055737
|
PREM SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
313
|
TENDUKHEDA
|
MP-11-007-061-001/84-B (HARDUA)
|
1711007061NRG24290320241165473
|
29/03/2024
|
SITA BAI
|
1711007061WL055737
|
SITA BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
SITABAI
|
ICICI BANK LTD(508534)
|
314
|
TENDUKHEDA
|
MP-11-007-061-001/88-A (HARDUA)
|
1711007061NRG24290320241165417
|
29/03/2024
|
JAYSINGH LODHI
|
1711007061WL055736
|
JAYSINGH LODHI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
JAYSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
312052
|
312052
|
|
|
|
|
|
|
|
315
|
TENDUKHEDA
|
MP-11-007-061-001/101-A (HARDUA)
|
1711007061NRG24290320241165382
|
29/03/2024
|
HEMATI
|
1711007061WL055736
|
HEMATI
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
HEMATI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
316
|
TENDUKHEDA
|
MP-11-007-051-002/37 (CHHIRKONA)
|
1711007051NRG24280320241162455
|
29/03/2024
|
KRANTI Bai
|
1711007051WL055626
|
KRANTI Bai
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
KRANTIBai
|
UNION BANK OF INDIA(508500)
|
317
|
TENDUKHEDA
|
MP-11-007-051-002/61-D (CHHIRKONA)
|
1711007051NRG24280320241162459
|
29/03/2024
|
Lekan singh
|
1711007051WL055626
|
Lekan singh
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
Lekansingh
|
ICICI BANK LTD(508534)
|
318
|
TENDUKHEDA
|
MP-11-007-051-002/79-A (CHHIRKONA)
|
1711007051NRG24280320241162471
|
29/03/2024
|
Amit jain
|
1711007051WL055626
|
Amit jain
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
Amitjain
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
319
|
TENDUKHEDA
|
MP-11-007-003-001/1094 (PATLONI)
|
1711007003NRG24280320241164732
|
29/03/2024
|
Todal basor
|
1711007003WL055702
|
Todal basor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
Todalbasor
|
STATE BANK OF INDIA(508548)
|
320
|
TENDUKHEDA
|
MP-11-007-003-001/1240-B (PATLONI)
|
1711007003NRG24280320241164748
|
29/03/2024
|
Mukesh
|
1711007003WL055702
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
Mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
321
|
TENDUKHEDA
|
MP-11-007-003-001/1422 (PATLONI)
|
1711007003NRG24280320241164698
|
29/03/2024
|
Indar Singh Lodhi
|
1711007003WL055701
|
Indar Singh Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
IndarSinghLodhi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
322
|
TENDUKHEDA
|
MP-11-007-003-001/1501-B (PATLONI)
|
1711007003NRG24280320241164708
|
29/03/2024
|
Hira Bai
|
1711007003WL055701
|
Hira Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
HiraBai
|
ICICI BANK LTD(508534)
|
323
|
TENDUKHEDA
|
MP-11-007-004-001/42 (SAMDAI)
|
1711007004NRG24290320241165475
|
29/03/2024
|
RANJIT SINGH RAJPOOT
|
1711007004WL055739
|
RANJIT SINGH RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913625
|
|
RANJITSINGHRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
324
|
TENDUKHEDA
|
MP-11-007-004-002/237-A (SAMDAI)
|
1711007004NRG24290320241165479
|
29/03/2024
|
sombati gound
|
1711007004WL055739
|
sombati gound
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
sombatigound
|
STATE BANK OF INDIA(508548)
|
325
|
TENDUKHEDA
|
MP-11-007-004-002/260 (SAMDAI)
|
1711007004NRG24290320241165483
|
29/03/2024
|
REKHARANI
|
1711007004WL055739
|
REKHARANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
REKHARANI
|
STATE BANK OF INDIA(508548)
|
326
|
TENDUKHEDA
|
MP-11-007-004-002/260-A (SAMDAI)
|
1711007004NRG24290320241165484
|
29/03/2024
|
RAJA GOUND
|
1711007004WL055739
|
RAJA GOUND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
RAJAGOUND
|
STATE BANK OF INDIA(508548)
|
327
|
TENDUKHEDA
|
MP-11-007-004-002/414 (SAMDAI)
|
1711007004NRG24290320241165488
|
29/03/2024
|
Bandanarani Gond
|
1711007004WL055739
|
Bandanarani Gond
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
BandanaraniGond
|
MADHYANCHAL GRAMIN BANK(607232)
|
328
|
TENDUKHEDA
|
MP-11-007-004-002/445 (SAMDAI)
|
1711007004NRG24290320241165494
|
29/03/2024
|
deepika
|
1711007004WL055739
|
deepika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
deepika
|
STATE BANK OF INDIA(508548)
|
329
|
TENDUKHEDA
|
MP-11-007-025-002/61-B (BORIA)
|
1711007025NRG24280320241161063
|
29/03/2024
|
KISHORI
|
1711007025WL055575
|
KISHORI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
KISHORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
330
|
TENDUKHEDA
|
MP-11-007-025-002/61-B (BORIA)
|
1711007025NRG24280320241161064
|
29/03/2024
|
shayam rani
|
1711007025WL055575
|
shayam rani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
shayamrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
331
|
TENDUKHEDA
|
MP-11-007-025-003/10 (BORIA)
|
1711007025NRG24280320241161065
|
29/03/2024
|
KRANTI
|
1711007025WL055575
|
KRANTI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
KRANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
332
|
TENDUKHEDA
|
MP-11-007-035-001/351 (SARASBAGLI)
|
1711007035NRG24290320241165750
|
29/03/2024
|
Kiran
|
1711007035WL055747
|
Kiran
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913625
|
|
Kiran
|
MADHYANCHAL GRAMIN BANK(607232)
|
333
|
TENDUKHEDA
|
MP-11-007-035-001/381 (SARASBAGLI)
|
1711007035NRG24290320241165751
|
29/03/2024
|
anad
|
1711007035WL055747
|
anad
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913625
|
|
anad
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
334
|
TENDUKHEDA
|
MP-11-007-035-001/381 (SARASBAGLI)
|
1711007035NRG24290320241165752
|
29/03/2024
|
gyan shr
|
1711007035WL055747
|
gyan shr
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913625
|
|
gyanshr
|
MADHYANCHAL GRAMIN BANK(607232)
|
335
|
TENDUKHEDA
|
MP-11-007-040-002/203-B (JAMUN KHEDA)
|
1711007040NRG24290320241164774
|
29/03/2024
|
haribai
|
1711007040WL055705
|
haribai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
haribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
336
|
TENDUKHEDA
|
MP-11-007-040-002/494 (JAMUN KHEDA)
|
1711007040NRG24290320241164783
|
29/03/2024
|
NARMDA
|
1711007040WL055706
|
NARMDA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
NARMDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
337
|
TENDUKHEDA
|
MP-11-007-047-001/58-B (MOHAD)
|
1711007047NRG24280320241164160
|
29/03/2024
|
Anita Bai Gound
|
1711007047WL055698
|
Anita Bai Gound
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
AnitaBaiGound
|
ICICI BANK LTD(508534)
|
338
|
TENDUKHEDA
|
MP-11-007-047-001/92-A (MOHAD)
|
1711007047NRG24280320241164167
|
29/03/2024
|
Anjana bai gound
|
1711007047WL055698
|
Anjana bai gound
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
Anjanabaigound
|
ICICI BANK LTD(508534)
|
339
|
TENDUKHEDA
|
MP-11-007-047-002/168-B (MOHAD)
|
1711007047NRG24280320241164183
|
29/03/2024
|
Janki bai lodhi
|
1711007047WL055698
|
Janki bai lodhi
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397913625
|
|
Jankibailodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
340
|
TENDUKHEDA
|
MP-11-007-047-002/42 (MOHAD)
|
1711007047NRG24280320241164208
|
29/03/2024
|
Pan Bai Lodhi
|
1711007047WL055698
|
Pan Bai Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
PanBaiLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
341
|
TENDUKHEDA
|
MP-11-007-047-002/9 (MOHAD)
|
1711007047NRG24280320241164214
|
29/03/2024
|
Marrakhan Basor
|
1711007047WL055698
|
Marrakhan Basor
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397913625
|
|
MarrakhanBasor
|
ICICI BANK LTD(508534)
|
342
|
TENDUKHEDA
|
MP-11-007-051-002/24 (CHHIRKONA)
|
1711007051NRG24280320241162448
|
29/03/2024
|
ghasiram
|
1711007051WL055626
|
ghasiram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
ghasiram
|
ICICI BANK LTD(508534)
|
343
|
TENDUKHEDA
|
MP-11-007-051-002/25-A (CHHIRKONA)
|
1711007051NRG24280320241162450
|
29/03/2024
|
Maan singh
|
1711007051WL055626
|
Maan singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
Maansingh
|
UNION BANK OF INDIA(508500)
|
344
|
TENDUKHEDA
|
MP-11-007-051-002/25-A (CHHIRKONA)
|
1711007051NRG24280320241162451
|
29/03/2024
|
Savihtri
|
1711007051WL055626
|
Savihtri
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
Savihtri
|
MADHYANCHAL GRAMIN BANK(607232)
|
345
|
TENDUKHEDA
|
MP-11-007-051-002/27 (CHHIRKONA)
|
1711007051NRG24280320241162452
|
29/03/2024
|
IMARTI
|
1711007051WL055626
|
IMARTI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
IMARTI
|
ICICI BANK LTD(508534)
|
346
|
TENDUKHEDA
|
MP-11-007-051-002/37 (CHHIRKONA)
|
1711007051NRG24280320241162454
|
29/03/2024
|
HEERASINGH
|
1711007051WL055626
|
HEERASINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
HEERASINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
347
|
TENDUKHEDA
|
MP-11-007-051-002/43-B (CHHIRKONA)
|
1711007051NRG24280320241162457
|
29/03/2024
|
Rekha bai
|
1711007051WL055626
|
Rekha bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
Rekhabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
348
|
TENDUKHEDA
|
MP-11-007-051-002/69-A (CHHIRKONA)
|
1711007051NRG24280320241162463
|
29/03/2024
|
AASHA
|
1711007051WL055626
|
AASHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
AASHA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
349
|
TENDUKHEDA
|
MP-11-007-051-002/69-A (CHHIRKONA)
|
1711007051NRG24280320241162462
|
29/03/2024
|
LAKHAN
|
1711007051WL055626
|
LAKHAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
LAKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
350
|
TENDUKHEDA
|
MP-11-007-051-002/71-A (CHHIRKONA)
|
1711007051NRG24280320241162465
|
29/03/2024
|
AMAKA BAI
|
1711007051WL055626
|
AMAKA BAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
AMAKABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
351
|
TENDUKHEDA
|
MP-11-007-051-002/71-D (CHHIRKONA)
|
1711007051NRG24280320241162466
|
29/03/2024
|
Ajmer singh
|
1711007051WL055626
|
Ajmer singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
Ajmersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
352
|
TENDUKHEDA
|
MP-11-007-051-002/75 (CHHIRKONA)
|
1711007051NRG24280320241162468
|
29/03/2024
|
Hukam singh
|
1711007051WL055626
|
Hukam singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
Hukamsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
353
|
TENDUKHEDA
|
MP-11-007-051-003/3-A (CHHIRKONA)
|
1711007051NRG24280320241162472
|
29/03/2024
|
Iadrish khan
|
1711007051WL055626
|
Iadrish khan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
Iadrishkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
354
|
TENDUKHEDA
|
MP-11-007-051-003/3-A (CHHIRKONA)
|
1711007051NRG24280320241162473
|
29/03/2024
|
Janbi
|
1711007051WL055626
|
Janbi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
Janbi
|
MADHYANCHAL GRAMIN BANK(607232)
|
355
|
TENDUKHEDA
|
MP-11-007-051-003/36 (CHHIRKONA)
|
1711007051NRG24280320241162476
|
29/03/2024
|
Chandrrani
|
1711007051WL055626
|
Chandrrani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
Chandrrani
|
ICICI BANK LTD(508534)
|
356
|
TENDUKHEDA
|
MP-11-007-051-003/37-A (CHHIRKONA)
|
1711007051NRG24280320241162477
|
29/03/2024
|
Munna singh
|
1711007051WL055626
|
Munna singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
Munnasingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
357
|
TENDUKHEDA
|
MP-11-007-051-003/67-B (CHHIRKONA)
|
1711007051NRG24280320241162487
|
29/03/2024
|
KAMAL
|
1711007051WL055626
|
KAMAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
358
|
TENDUKHEDA
|
MP-11-007-051-003/67-B (CHHIRKONA)
|
1711007051NRG24280320241162488
|
29/03/2024
|
preeti
|
1711007051WL055626
|
preeti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
preeti
|
STATE BANK OF INDIA(508548)
|
359
|
TENDUKHEDA
|
MP-11-007-051-004/112-A (CHHIRKONA)
|
1711007051NRG24280320241162495
|
29/03/2024
|
Parwati bai
|
1711007051WL055626
|
Parwati bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
Parwatibai
|
ICICI BANK LTD(508534)
|
360
|
TENDUKHEDA
|
MP-11-007-051-004/112-A (CHHIRKONA)
|
1711007051NRG24280320241162494
|
29/03/2024
|
Sahab singh
|
1711007051WL055626
|
Sahab singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
Sahabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
361
|
TENDUKHEDA
|
MP-11-007-051-004/112-B (CHHIRKONA)
|
1711007051NRG24280320241162496
|
29/03/2024
|
Ratnesh singh
|
1711007051WL055626
|
Ratnesh singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
Ratneshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
362
|
TENDUKHEDA
|
MP-11-007-051-004/112-B (CHHIRKONA)
|
1711007051NRG24280320241162497
|
29/03/2024
|
Rukman bai
|
1711007051WL055626
|
Rukman bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
Rukmanbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
363
|
TENDUKHEDA
|
MP-11-007-051-004/119-C (CHHIRKONA)
|
1711007051NRG24280320241162498
|
29/03/2024
|
POOJA
|
1711007051WL055626
|
POOJA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
POOJA
|
FINO PAYMENTS BANK LTD(608001)
|
364
|
TENDUKHEDA
|
MP-11-007-051-004/21-B (CHHIRKONA)
|
1711007051NRG24280320241162500
|
29/03/2024
|
punnu singh
|
1711007051WL055626
|
punnu singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
punnusingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
365
|
TENDUKHEDA
|
MP-11-007-051-004/33-B (CHHIRKONA)
|
1711007051NRG24280320241162503
|
29/03/2024
|
AMIT SINGH
|
1711007051WL055626
|
AMIT SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
AMITSINGH
|
STATE BANK OF INDIA(508548)
|
366
|
TENDUKHEDA
|
MP-11-007-051-004/51-C (CHHIRKONA)
|
1711007051NRG24280320241162507
|
29/03/2024
|
Rekha
|
1711007051WL055626
|
Rekha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
367
|
TENDUKHEDA
|
MP-11-007-051-004/80-A (CHHIRKONA)
|
1711007051NRG24280320241162510
|
29/03/2024
|
MEERA BAI
|
1711007051WL055626
|
MEERA BAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
368
|
TENDUKHEDA
|
MP-11-007-053-002/151 (KARONDI SINGOR)
|
1711007053NRG24280320241161643
|
29/03/2024
|
MAN SINGH
|
1711007053WL055597
|
MAN SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
369
|
TENDUKHEDA
|
MP-11-007-053-002/23-A (KARONDI SINGOR)
|
1711007053NRG24280320241161647
|
29/03/2024
|
LAXMI BAI
|
1711007053WL055597
|
LAXMI BAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
LAXMIBAI
|
PUNJAB NATIONAL BANK(508568)
|
370
|
TENDUKHEDA
|
MP-11-007-053-002/302 (KARONDI SINGOR)
|
1711007053NRG24280320241161653
|
29/03/2024
|
mera bai
|
1711007053WL055597
|
mera bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
merabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
371
|
TENDUKHEDA
|
MP-11-007-053-002/35-C (KARONDI SINGOR)
|
1711007053NRG24280320241161658
|
29/03/2024
|
BHAGBAT SINGH
|
1711007053WL055597
|
BHAGBAT SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
BHAGBATSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
372
|
TENDUKHEDA
|
MP-11-007-053-002/39-A (KARONDI SINGOR)
|
1711007053NRG24280320241161663
|
29/03/2024
|
RAM SINGH
|
1711007053WL055597
|
RAM SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
RAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
373
|
TENDUKHEDA
|
MP-11-007-053-002/40-A (KARONDI SINGOR)
|
1711007053NRG24280320241161667
|
29/03/2024
|
SEEMA
|
1711007053WL055597
|
SEEMA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
SEEMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
374
|
TENDUKHEDA
|
MP-11-007-053-002/40-A (KARONDI SINGOR)
|
1711007053NRG24280320241161666
|
29/03/2024
|
TEK SINGH
|
1711007053WL055597
|
TEK SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
TEKSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
375
|
TENDUKHEDA
|
MP-11-007-053-002/415-A (KARONDI SINGOR)
|
1711007053NRG24280320241161671
|
29/03/2024
|
Bina Lodhi
|
1711007053WL055597
|
Bina Lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
BinaLodhi
|
STATE BANK OF INDIA(508548)
|
376
|
TENDUKHEDA
|
MP-11-007-053-002/415-A (KARONDI SINGOR)
|
1711007053NRG24280320241161670
|
29/03/2024
|
Lakhan Signh
|
1711007053WL055597
|
Lakhan Signh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
LakhanSignh
|
MADHYANCHAL GRAMIN BANK(607232)
|
377
|
TENDUKHEDA
|
MP-11-007-056-002/238 (PURA)
|
1711007056NRG24280320241163984
|
29/03/2024
|
gaura bai
|
1711007056WL055686
|
gaura bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913625
|
|
gaurabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
378
|
TENDUKHEDA
|
MP-11-007-056-002/239 (PURA)
|
1711007056NRG24280320241163985
|
29/03/2024
|
seeta bai
|
1711007056WL055686
|
seeta bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913625
|
|
seetabai
|
CENTRAL BANK OF INDIA(607115)
|
379
|
TENDUKHEDA
|
MP-11-007-056-002/312-B (PURA)
|
1711007056NRG24280320241163988
|
29/03/2024
|
parwati bai lodhi
|
1711007056WL055686
|
parwati bai lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913625
|
|
parwatibailodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
380
|
TENDUKHEDA
|
MP-11-007-056-002/456 (PURA)
|
1711007056NRG24280320241164000
|
29/03/2024
|
RATAN SINGH
|
1711007056WL055686
|
RATAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
RATANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
381
|
TENDUKHEDA
|
MP-11-007-056-002/464 (PURA)
|
1711007056NRG24280320241164002
|
29/03/2024
|
KODU GOUND
|
1711007056WL055686
|
KODU GOUND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
KODUGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
382
|
TENDUKHEDA
|
MP-11-007-056-002/464 (PURA)
|
1711007056NRG24280320241164003
|
29/03/2024
|
PREMRANI GOUND
|
1711007056WL055686
|
PREMRANI GOUND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
PREMRANIGOUND
|
CENTRAL BANK OF INDIA(607115)
|
383
|
TENDUKHEDA
|
MP-11-007-056-002/503 (PURA)
|
1711007056NRG24280320241164005
|
29/03/2024
|
RAJKUMAR GOUND
|
1711007056WL055686
|
RAJKUMAR GOUND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
RAJKUMARGOUND
|
STATE BANK OF INDIA(508548)
|
384
|
TENDUKHEDA
|
MP-11-007-056-002/503 (PURA)
|
1711007056NRG24280320241164006
|
29/03/2024
|
VARSHA GOUND
|
1711007056WL055686
|
VARSHA GOUND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
VARSHAGOUND
|
BANK OF BARODA(606985)
|
385
|
TENDUKHEDA
|
MP-11-007-056-002/504 (PURA)
|
1711007056NRG24280320241164007
|
29/03/2024
|
SUNEETA GOUND
|
1711007056WL055686
|
SUNEETA GOUND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
SUNEETAGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
386
|
TENDUKHEDA
|
MP-11-007-056-002/505 (PURA)
|
1711007056NRG24280320241164008
|
29/03/2024
|
POONA GOUND
|
1711007056WL055686
|
POONA GOUND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
POONAGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
387
|
TENDUKHEDA
|
MP-11-007-056-002/507 (PURA)
|
1711007056NRG24280320241164011
|
29/03/2024
|
RAJKUMARI YADAV
|
1711007056WL055686
|
RAJKUMARI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
RAJKUMARIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100997
|
100997
|
|
|
|
|
|
|
|
388
|
TENDUKHEDA
|
MP-11-007-003-001/1174-B (PATLONI)
|
1711007003NRG24280320241164735
|
29/03/2024
|
Mamta
|
1711007003WL055702
|
Mamta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
389
|
TENDUKHEDA
|
MP-11-007-003-001/1199-C (PATLONI)
|
1711007003NRG24280320241164738
|
29/03/2024
|
Prahlad Singh Lodhi
|
1711007003WL055702
|
Prahlad Singh Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
PrahladSinghLodhi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
390
|
TENDUKHEDA
|
MP-11-007-003-001/1210-B (PATLONI)
|
1711007003NRG24280320241164741
|
29/03/2024
|
Sujan Singh
|
1711007003WL055702
|
Sujan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
SujanSingh
|
UNION BANK OF INDIA(508500)
|
391
|
TENDUKHEDA
|
MP-11-007-003-001/1238-C (PATLONI)
|
1711007003NRG24280320241164744
|
29/03/2024
|
Savita Namdeo
|
1711007003WL055702
|
Savita Namdeo
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
SavitaNamdeo
|
FINO PAYMENTS BANK LTD(608001)
|
392
|
TENDUKHEDA
|
MP-11-007-003-001/1265-A (PATLONI)
|
1711007003NRG24290320241165267
|
29/03/2024
|
GUDADA LODHI
|
1711007003WL055733
|
GUDADA LODHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
GUDADALODHI
|
STATE BANK OF INDIA(508548)
|
393
|
TENDUKHEDA
|
MP-11-007-003-001/1412-A (PATLONI)
|
1711007003NRG24280320241164697
|
29/03/2024
|
PHOOL LODHI
|
1711007003WL055701
|
PHOOL LODHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
PHOOLLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
394
|
TENDUKHEDA
|
MP-11-007-003-001/1412-A (PATLONI)
|
1711007003NRG24280320241164696
|
29/03/2024
|
PHOOL LODHI
|
1711007003WL055701
|
PHOOL LODHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
PHOOLLODHI
|
STATE BANK OF INDIA(508548)
|
395
|
TENDUKHEDA
|
MP-11-007-003-001/1523-B (PATLONI)
|
1711007003NRG24280320241164709
|
29/03/2024
|
JAMNA LODHI
|
1711007003WL055701
|
JAMNA LODHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
JAMNALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
396
|
TENDUKHEDA
|
MP-11-007-003-001/1524-A (PATLONI)
|
1711007003NRG24280320241164711
|
29/03/2024
|
KALYAN SINGH
|
1711007003WL055701
|
KALYAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
KALYANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
397
|
TENDUKHEDA
|
MP-11-007-053-002/114-A (KARONDI SINGOR)
|
1711007053NRG24280320241161636
|
29/03/2024
|
Babu Singh
|
1711007053WL055597
|
Babu Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
BabuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
398
|
TENDUKHEDA
|
MP-11-007-053-002/132-A (KARONDI SINGOR)
|
1711007053NRG24280320241161638
|
29/03/2024
|
Lal Singh Lodhi
|
1711007053WL055597
|
Lal Singh Lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
LalSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
399
|
TENDUKHEDA
|
MP-11-007-053-002/137-C (KARONDI SINGOR)
|
1711007053NRG24280320241161641
|
29/03/2024
|
HAMEERA LODHI
|
1711007053WL055597
|
HAMEERA LODHI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
HAMEERALODHI
|
FINO PAYMENTS BANK LTD(608001)
|
400
|
TENDUKHEDA
|
MP-11-007-053-002/420-A (KARONDI SINGOR)
|
1711007053NRG24280320241161672
|
29/03/2024
|
REVAN
|
1711007053WL055597
|
REVAN
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
REVAN
|
FINO PAYMENTS BANK LTD(608001)
|
401
|
TENDUKHEDA
|
MP-11-007-053-002/434 (KARONDI SINGOR)
|
1711007053NRG24280320241161674
|
29/03/2024
|
Bhupat Singh
|
1711007053WL055597
|
Bhupat Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
BhupatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
402
|
TENDUKHEDA
|
MP-11-007-053-002/434 (KARONDI SINGOR)
|
1711007053NRG24280320241161675
|
29/03/2024
|
Sushila Bai Lodhi
|
1711007053WL055597
|
Sushila Bai Lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
SushilaBaiLodhi
|
STATE BANK OF INDIA(508548)
|
403
|
TENDUKHEDA
|
MP-11-007-053-002/471-A (KARONDI SINGOR)
|
1711007053NRG24280320241161677
|
29/03/2024
|
NARAYAN
|
1711007053WL055597
|
NARAYAN
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
NARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
404
|
TENDUKHEDA
|
MP-11-007-053-002/480-B (KARONDI SINGOR)
|
1711007053NRG24280320241161680
|
29/03/2024
|
Parvati Bai
|
1711007053WL055597
|
Parvati Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
ParvatiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
405
|
TENDUKHEDA
|
MP-11-007-003-001/1050-D (PATLONI)
|
1711007003NRG24280320241164729
|
29/03/2024
|
Sulochna
|
1711007003WL055702
|
Sulochna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
Sulochna
|
FINO PAYMENTS BANK LTD(608001)
|
406
|
TENDUKHEDA
|
MP-11-007-003-001/1150 (PATLONI)
|
1711007003NRG24280320241164733
|
29/03/2024
|
Vimla bai
|
1711007003WL055702
|
Vimla bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
Vimlabai
|
FINO PAYMENTS BANK LTD(608001)
|
407
|
TENDUKHEDA
|
MP-11-007-003-001/1255-C (PATLONI)
|
1711007003NRG24280320241164751
|
29/03/2024
|
DEVENDRA Singh
|
1711007003WL055702
|
DEVENDRA Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
DEVENDRASingh
|
BANK OF BARODA(606985)
|
408
|
TENDUKHEDA
|
MP-11-007-003-001/1266 (PATLONI)
|
1711007003NRG24290320241165270
|
29/03/2024
|
KETAR SINGH LODHI
|
1711007003WL055733
|
KETAR SINGH LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
KETARSINGHLODHI
|
ICICI BANK LTD(508534)
|
409
|
TENDUKHEDA
|
MP-11-007-003-001/1266-A (PATLONI)
|
1711007003NRG24290320241165271
|
29/03/2024
|
Ketar
|
1711007003WL055733
|
Ketar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
Ketar
|
UNION BANK OF INDIA(508500)
|
410
|
TENDUKHEDA
|
MP-11-007-003-001/1270 (PATLONI)
|
1711007003NRG24280320241164752
|
29/03/2024
|
Keher Singh
|
1711007003WL055702
|
Keher Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
KeherSingh
|
FINO PAYMENTS BANK LTD(608001)
|
411
|
TENDUKHEDA
|
MP-11-007-003-001/1271-C (PATLONI)
|
1711007003NRG24280320241164753
|
29/03/2024
|
Aashish
|
1711007003WL055702
|
Aashish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
Aashish
|
FINO PAYMENTS BANK LTD(608001)
|
412
|
TENDUKHEDA
|
MP-11-007-003-001/1274 (PATLONI)
|
1711007003NRG24280320241164754
|
29/03/2024
|
DEVENDRA chacravati
|
1711007003WL055702
|
DEVENDRA chacravati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
DEVENDRAchacravati
|
ICICI BANK LTD(508534)
|
413
|
TENDUKHEDA
|
MP-11-007-003-001/1276 (PATLONI)
|
1711007003NRG24280320241164755
|
29/03/2024
|
Dharamdas
|
1711007003WL055702
|
Dharamdas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
Dharamdas
|
FINO PAYMENTS BANK LTD(608001)
|
414
|
TENDUKHEDA
|
MP-11-007-003-001/1312 (PATLONI)
|
1711007003NRG24280320241164757
|
29/03/2024
|
Laxman
|
1711007003WL055702
|
Laxman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
415
|
TENDUKHEDA
|
MP-11-007-003-001/1313 (PATLONI)
|
1711007003NRG24280320241164758
|
29/03/2024
|
Immrat
|
1711007003WL055702
|
Immrat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
Immrat
|
STATE BANK OF INDIA(508548)
|
416
|
TENDUKHEDA
|
MP-11-007-003-001/1320-B (PATLONI)
|
1711007003NRG24290320241165273
|
29/03/2024
|
Dhansingh
|
1711007003WL055733
|
Dhansingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
Dhansingh
|
STATE BANK OF INDIA(508548)
|
417
|
TENDUKHEDA
|
MP-11-007-003-001/1320-B (PATLONI)
|
1711007003NRG24290320241165272
|
29/03/2024
|
Dhansingh
|
1711007003WL055733
|
Dhansingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
Dhansingh
|
STATE BANK OF INDIA(508548)
|
418
|
TENDUKHEDA
|
MP-11-007-003-001/1469-B (PATLONI)
|
1711007003NRG24280320241164701
|
29/03/2024
|
Sanju
|
1711007003WL055701
|
Sanju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
Sanju
|
FINO PAYMENTS BANK LTD(608001)
|
419
|
TENDUKHEDA
|
MP-11-007-003-001/1479 (PATLONI)
|
1711007003NRG24280320241164703
|
29/03/2024
|
Bablu
|
1711007003WL055701
|
Bablu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
Bablu
|
FINO PAYMENTS BANK LTD(608001)
|
420
|
TENDUKHEDA
|
MP-11-007-003-001/1480 (PATLONI)
|
1711007003NRG24280320241164704
|
29/03/2024
|
Panchu
|
1711007003WL055701
|
Panchu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
Panchu
|
ICICI BANK LTD(508534)
|
421
|
TENDUKHEDA
|
MP-11-007-003-001/1480-A (PATLONI)
|
1711007003NRG24280320241164705
|
29/03/2024
|
Kalu
|
1711007003WL055701
|
Kalu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
Kalu
|
ICICI BANK LTD(508534)
|
422
|
TENDUKHEDA
|
MP-11-007-003-001/1481 (PATLONI)
|
1711007003NRG24280320241164706
|
29/03/2024
|
Balram
|
1711007003WL055701
|
Balram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
423
|
TENDUKHEDA
|
MP-11-007-003-001/1481 (PATLONI)
|
1711007003NRG24280320241164707
|
29/03/2024
|
Balram
|
1711007003WL055701
|
Balram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
Balram
|
ICICI BANK LTD(508534)
|
424
|
TENDUKHEDA
|
MP-11-007-003-001/1527-A (PATLONI)
|
1711007003NRG24280320241164713
|
29/03/2024
|
Manish chacravati
|
1711007003WL055701
|
Manish chacravati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
Manishchacravati
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
425
|
TENDUKHEDA
|
MP-11-007-003-001/1536-D (PATLONI)
|
1711007003NRG24280320241164714
|
29/03/2024
|
Bhoopat Singh
|
1711007003WL055701
|
Bhoopat Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
BhoopatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
426
|
TENDUKHEDA
|
MP-11-007-004-002/237 (SAMDAI)
|
1711007004NRG24290320241165478
|
29/03/2024
|
PRAHLAD SINGH
|
1711007004WL055739
|
PRAHLAD SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
PRAHLADSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
427
|
TENDUKHEDA
|
MP-11-007-004-002/240-A (SAMDAI)
|
1711007004NRG24290320241165481
|
29/03/2024
|
mukesh singh
|
1711007004WL055739
|
mukesh singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913625
|
|
mukeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
428
|
TENDUKHEDA
|
MP-11-007-004-002/415 (SAMDAI)
|
1711007004NRG24290320241165490
|
29/03/2024
|
KOMAL singh
|
1711007004WL055739
|
KOMAL singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
KOMALsingh
|
FINO PAYMENTS BANK LTD(608001)
|
429
|
TENDUKHEDA
|
MP-11-007-035-001/78-C (SARASBAGLI)
|
1711007035NRG24290320241165754
|
29/03/2024
|
rameti bai
|
1711007035WL055747
|
rameti bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913625
|
|
rametibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
430
|
TENDUKHEDA
|
MP-11-007-040-002/112-B (JAMUN KHEDA)
|
1711007040NRG24290320241164768
|
29/03/2024
|
BHAGWAT
|
1711007040WL055704
|
BHAGWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
BHAGWAT
|
FINO PAYMENTS BANK LTD(608001)
|
431
|
TENDUKHEDA
|
MP-11-007-040-002/491 (JAMUN KHEDA)
|
1711007040NRG24290320241164781
|
29/03/2024
|
ARVIND
|
1711007040WL055706
|
ARVIND
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
ARVIND
|
FINO PAYMENTS BANK LTD(608001)
|
432
|
TENDUKHEDA
|
MP-11-007-053-002/105-C (KARONDI SINGOR)
|
1711007053NRG24280320241161633
|
29/03/2024
|
Sahab Singh Lodhi
|
1711007053WL055597
|
Sahab Singh Lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
SahabSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36465
|
36465
|
|
|
|
|
|
|
|
433
|
TENDUKHEDA
|
MP-11-007-051-004/107-B (CHHIRKONA)
|
1711007051NRG24280320241162493
|
29/03/2024
|
Durga bai
|
1711007051WL055626
|
Durga bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
Durgabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
434
|
TENDUKHEDA
|
MP-11-007-051-004/107-B (CHHIRKONA)
|
1711007051NRG24280320241162492
|
29/03/2024
|
Santosh singh
|
1711007051WL055626
|
Santosh singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
Santoshsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
435
|
TENDUKHEDA
|
MP-11-007-035-001/143 (SARASBAGLI)
|
1711007035NRG24290320241165741
|
29/03/2024
|
MAYA
|
1711007035WL055747
|
MAYA
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
MAYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
436
|
TENDUKHEDA
|
MP-11-007-035-001/157 (SARASBAGLI)
|
1711007035NRG24290320241165745
|
29/03/2024
|
mamta
|
1711007035WL055747
|
mamta
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
437
|
TENDUKHEDA
|
MP-11-007-035-001/157 (SARASBAGLI)
|
1711007035NRG24290320241165744
|
29/03/2024
|
SHIVDAYAL
|
1711007035WL055747
|
SHIVDAYAL
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
SHIVDAYAL
|
ICICI BANK LTD(508534)
|
438
|
TENDUKHEDA
|
MP-11-007-040-002/104-B (JAMUN KHEDA)
|
1711007040NRG24290320241164766
|
29/03/2024
|
khoobchand
|
1711007040WL055704
|
khoobchand
|
470661
|
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913625
|
|
khoobchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
439
|
TENDUKHEDA
|
MP-11-007-040-002/165 (JAMUN KHEDA)
|
1711007040NRG24290320241164760
|
29/03/2024
|
premsingh
|
1711007040WL055703
|
premsingh
|
470661
|
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
premsingh
|
PUNJAB NATIONAL BANK(508568)
|
440
|
TENDUKHEDA
|
MP-11-007-040-002/25-A (JAMUN KHEDA)
|
1711007040NRG24290320241164762
|
29/03/2024
|
Rohani
|
1711007040WL055703
|
Rohani
|
470661
|
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
Rohani
|
STATE BANK OF INDIA(508548)
|
441
|
TENDUKHEDA
|
MP-11-007-040-002/25-A (JAMUN KHEDA)
|
1711007040NRG24290320241164763
|
29/03/2024
|
Vinita
|
1711007040WL055703
|
Vinita
|
470661
|
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
Vinita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
442
|
TENDUKHEDA
|
MP-11-007-040-002/46 (JAMUN KHEDA)
|
1711007040NRG24290320241164775
|
29/03/2024
|
MALTHOO
|
1711007040WL055706
|
MALTHOO
|
470661
|
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
MALTHOO
|
PUNJAB NATIONAL BANK(508568)
|
443
|
TENDUKHEDA
|
MP-11-007-040-002/46 (JAMUN KHEDA)
|
1711007040NRG24290320241164776
|
29/03/2024
|
nirmalbai
|
1711007040WL055706
|
nirmalbai
|
470661
|
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913625
|
|
nirmalbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
444
|
TENDUKHEDA
|
MP-11-007-056-002/143-B (PURA)
|
1711007056NRG24280320241163980
|
29/03/2024
|
BHAGWANDAS
|
1711007056WL055686
|
BHAGWANDAS
|
470661
|
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913625
|
|
BHAGWANDAS
|
CENTRAL BANK OF INDIA(607115)
|
445
|
TENDUKHEDA
|
MP-11-007-056-002/22 (PURA)
|
1711007056NRG24280320241163983
|
29/03/2024
|
GEETA BAI
|
1711007056WL055686
|
GEETA BAI
|
470661
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
GEETABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
446
|
TENDUKHEDA
|
MP-11-007-056-002/336 (PURA)
|
1711007056NRG24280320241163989
|
29/03/2024
|
DEEPAK
|
1711007056WL055686
|
DEEPAK
|
470661
|
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913625
|
|
DEEPAK
|
CENTRAL BANK OF INDIA(607115)
|
447
|
TENDUKHEDA
|
MP-11-007-056-002/336 (PURA)
|
1711007056NRG24280320241163990
|
29/03/2024
|
PUNA BAI
|
1711007056WL055686
|
PUNA BAI
|
470661
|
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913625
|
|
PUNABAI
|
ICICI BANK LTD(508534)
|
448
|
TENDUKHEDA
|
MP-11-007-056-002/355 (PURA)
|
1711007056NRG24280320241163991
|
29/03/2024
|
ANRATH SINGH
|
1711007056WL055686
|
ANRATH SINGH
|
470661
|
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913625
|
|
ANRATHSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
449
|
TENDUKHEDA
|
MP-11-007-056-002/419-B (PURA)
|
1711007056NRG24280320241163992
|
29/03/2024
|
VIPIN SINGH
|
1711007056WL055686
|
VIPIN SINGH
|
470661
|
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913625
|
|
VIPINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
450
|
TENDUKHEDA
|
MP-11-007-056-002/430 (PURA)
|
1711007056NRG24280320241163993
|
29/03/2024
|
HEMRAJ
|
1711007056WL055686
|
HEMRAJ
|
470661
|
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913625
|
|
HEMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
451
|
TENDUKHEDA
|
MP-11-007-056-002/440 (PURA)
|
1711007056NRG24280320241163995
|
29/03/2024
|
GORIBAI
|
1711007056WL055686
|
GORIBAI
|
470661
|
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913625
|
|
GORIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
452
|
TENDUKHEDA
|
MP-11-007-056-002/441 (PURA)
|
1711007056NRG24280320241163996
|
29/03/2024
|
RAKKHI SINGH
|
1711007056WL055686
|
RAKKHI SINGH
|
470661
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
RAKKHISINGH
|
CENTRAL BANK OF INDIA(607115)
|
453
|
TENDUKHEDA
|
MP-11-007-056-002/452 (PURA)
|
1711007056NRG24280320241163998
|
29/03/2024
|
HARIRAM
|
1711007056WL055686
|
HARIRAM
|
470661
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
HARIRAM
|
CENTRAL BANK OF INDIA(607115)
|
454
|
TENDUKHEDA
|
MP-11-007-056-002/452 (PURA)
|
1711007056NRG24280320241163999
|
29/03/2024
|
RAMRANI
|
1711007056WL055686
|
RAMRANI
|
470661
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
RAMRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
455
|
TENDUKHEDA
|
MP-11-007-056-002/456-A (PURA)
|
1711007056NRG24280320241164001
|
29/03/2024
|
GHOOMAN SINGH
|
1711007056WL055686
|
GHOOMAN SINGH
|
470661
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913625
|
|
GHOOMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
456
|
TENDUKHEDA
|
MP-11-007-056-002/47 (PURA)
|
1711007056NRG24280320241164004
|
29/03/2024
|
TRAVENI BAI
|
1711007056WL055686
|
TRAVENI BAI
|
470661
|
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913625
|
|
TRAVENIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28067
|
28067
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
676923
|
676923
|
|
|
|
|
|
|
|