|
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-11-007-030-002/239-A
(BAGDARI)
|
1711007030NRG24270320241156645
|
28/03/2024
|
Chhatrasal Gound
|
1711007030WL055384
|
Chhatrasal Gound
|
00089
|
CBIN0282020
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
ChhatrasalGound
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-011-002/21-B
(CHANDNA)
|
1711007011NRG24280320241159942
|
28/03/2024
|
gyanisingh
|
1711007011WL055538
|
gyanisingh
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
gyanisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
TENDUKHEDA
|
MP-11-007-011-002/23-C
(CHANDNA)
|
1711007011NRG24280320241159943
|
28/03/2024
|
mannu singh
|
1711007011WL055538
|
mannu singh
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
mannusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
TENDUKHEDA
|
MP-11-007-011-002/36
(CHANDNA)
|
1711007011NRG24280320241159951
|
28/03/2024
|
Bharat
|
1711007011WL055538
|
Bharat
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENDUKHEDA
|
MP-11-007-011-002/93
(CHANDNA)
|
1711007011NRG24280320241159960
|
28/03/2024
|
bahadur gound
|
1711007011WL055538
|
bahadur gound
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
bahadurgound
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TENDUKHEDA
|
MP-11-007-011-002/93
(CHANDNA)
|
1711007011NRG24280320241159959
|
28/03/2024
|
harisingh gound
|
1711007011WL055538
|
harisingh gound
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
harisinghgound
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
TENDUKHEDA
|
MP-11-007-011-003/36-B
(CHANDNA)
|
1711007011NRG24280320241159967
|
28/03/2024
|
kandhi
|
1711007011WL055538
|
kandhi
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
kandhi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
TENDUKHEDA
|
MP-11-007-011-004/33-A
(CHANDNA)
|
1711007011NRG24280320241159970
|
28/03/2024
|
khuman pal
|
1711007011WL055538
|
khuman pal
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
khumanpal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
TENDUKHEDA
|
MP-11-007-011-004/43
(CHANDNA)
|
1711007011NRG24280320241159973
|
28/03/2024
|
Komal
|
1711007011WL055538
|
Komal
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
Komal
|
DCB BANK LTD(607290)
|
|
10
|
TENDUKHEDA
|
MP-11-007-011-004/43
(CHANDNA)
|
1711007011NRG24280320241159974
|
28/03/2024
|
Komal
|
1711007011WL055538
|
Komal
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
Komal
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TENDUKHEDA
|
MP-11-007-011-006/109-C
(CHANDNA)
|
1711007011NRG24280320241159980
|
28/03/2024
|
Bhure
|
1711007011WL055539
|
Bhure
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
Bhure
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
TENDUKHEDA
|
MP-11-007-011-006/112-A
(CHANDNA)
|
1711007011NRG24280320241159981
|
28/03/2024
|
ramvisal gound
|
1711007011WL055539
|
ramvisal gound
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
ramvisalgound
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TENDUKHEDA
|
MP-11-007-011-006/112-A
(CHANDNA)
|
1711007011NRG24280320241159982
|
28/03/2024
|
sudharani
|
1711007011WL055539
|
sudharani
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
sudharani
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TENDUKHEDA
|
MP-11-007-011-006/116
(CHANDNA)
|
1711007011NRG24280320241159984
|
28/03/2024
|
DIya rani
|
1711007011WL055539
|
DIya rani
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
DIyarani
|
ICICI BANK LTD(508534)
|
|
15
|
TENDUKHEDA
|
MP-11-007-011-006/116
(CHANDNA)
|
1711007011NRG24280320241159983
|
28/03/2024
|
hakam
|
1711007011WL055539
|
hakam
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
hakam
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TENDUKHEDA
|
MP-11-007-011-006/146-A
(CHANDNA)
|
1711007011NRG24280320241159985
|
28/03/2024
|
Jyoti
|
1711007011WL055539
|
Jyoti
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
17
|
TENDUKHEDA
|
MP-11-007-011-006/152-A
(CHANDNA)
|
1711007011NRG24280320241159986
|
28/03/2024
|
Babita
|
1711007011WL055539
|
Babita
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
Babita
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TENDUKHEDA
|
MP-11-007-011-006/209-B
(CHANDNA)
|
1711007011NRG24280320241159987
|
28/03/2024
|
NEELESH PAL
|
1711007011WL055539
|
NEELESH PAL
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
NEELESHPAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
TENDUKHEDA
|
MP-11-007-011-006/209-B
(CHANDNA)
|
1711007011NRG24280320241159988
|
28/03/2024
|
NEELESH PAL
|
1711007011WL055539
|
NEELESH PAL
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
NEELESHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TENDUKHEDA
|
MP-11-007-011-007/10-D
(CHANDNA)
|
1711007011NRG24280320241159991
|
28/03/2024
|
rajju
|
1711007011WL055539
|
rajju
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
rajju
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
TENDUKHEDA
|
MP-11-007-011-007/106
(CHANDNA)
|
1711007011NRG24280320241159992
|
28/03/2024
|
SITARANI
|
1711007011WL055539
|
SITARANI
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
SITARANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TENDUKHEDA
|
MP-11-007-011-007/112-A
(CHANDNA)
|
1711007011NRG24280320241159994
|
28/03/2024
|
Bhart
|
1711007011WL055539
|
Bhart
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
Bhart
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TENDUKHEDA
|
MP-11-007-011-007/134-B
(CHANDNA)
|
1711007011NRG24280320241159995
|
28/03/2024
|
mukesh
|
1711007011WL055539
|
mukesh
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TENDUKHEDA
|
MP-11-007-011-007/154
(CHANDNA)
|
1711007011NRG24280320241159997
|
28/03/2024
|
Hakku
|
1711007011WL055539
|
Hakku
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
Hakku
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TENDUKHEDA
|
MP-11-007-011-007/158
(CHANDNA)
|
1711007011NRG24280320241159998
|
28/03/2024
|
Geeta bai
|
1711007011WL055539
|
Geeta bai
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
Geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TENDUKHEDA
|
MP-11-007-011-007/159
(CHANDNA)
|
1711007011NRG24280320241160000
|
28/03/2024
|
Buddu
|
1711007011WL055539
|
Buddu
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
Buddu
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TENDUKHEDA
|
MP-11-007-011-007/19
(CHANDNA)
|
1711007011NRG24280320241160002
|
28/03/2024
|
Latori
|
1711007011WL055539
|
Latori
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
Latori
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
TENDUKHEDA
|
MP-11-007-011-007/223
(CHANDNA)
|
1711007011NRG24280320241160005
|
28/03/2024
|
AMARSINGH
|
1711007011WL055539
|
AMARSINGH
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
AMARSINGH
|
ICICI BANK LTD(508534)
|
|
29
|
TENDUKHEDA
|
MP-11-007-011-007/3
(CHANDNA)
|
1711007011NRG24280320241160009
|
28/03/2024
|
Chandu Singh
|
1711007011WL055539
|
Chandu Singh
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
ChanduSingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
TENDUKHEDA
|
MP-11-007-011-007/31-C
(CHANDNA)
|
1711007011NRG24280320241160012
|
28/03/2024
|
DELAN
|
1711007011WL055539
|
DELAN
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
DELAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TENDUKHEDA
|
MP-11-007-011-007/50-C
(CHANDNA)
|
1711007011NRG24280320241160017
|
28/03/2024
|
gudda
|
1711007011WL055539
|
gudda
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
gudda
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
TENDUKHEDA
|
MP-11-007-011-007/50-C
(CHANDNA)
|
1711007011NRG24280320241160018
|
28/03/2024
|
rani
|
1711007011WL055539
|
rani
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
rani
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
TENDUKHEDA
|
MP-11-007-011-007/51-C
(CHANDNA)
|
1711007011NRG24280320241160019
|
28/03/2024
|
JAGDISH YADAV
|
1711007011WL055539
|
JAGDISH YADAV
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
JAGDISHYADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
TENDUKHEDA
|
MP-11-007-011-007/67-B
(CHANDNA)
|
1711007011NRG24280320241160021
|
28/03/2024
|
Balram singh
|
1711007011WL055539
|
Balram singh
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
Balramsingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
TENDUKHEDA
|
MP-11-007-011-007/67-B
(CHANDNA)
|
1711007011NRG24280320241160020
|
28/03/2024
|
Rashmi
|
1711007011WL055539
|
Rashmi
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
Rashmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
TENDUKHEDA
|
MP-11-007-011-007/75
(CHANDNA)
|
1711007011NRG24280320241160024
|
28/03/2024
|
guddanbai
|
1711007011WL055539
|
guddanbai
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
guddanbai
|
STATE BANK OF INDIA(508548)
|
|
37
|
TENDUKHEDA
|
MP-11-007-011-007/88-A
(CHANDNA)
|
1711007011NRG24280320241160028
|
28/03/2024
|
Rashmi
|
1711007011WL055539
|
Rashmi
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
Rashmi
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
TENDUKHEDA
|
MP-11-007-011-007/92-A
(CHANDNA)
|
1711007011NRG24280320241160032
|
28/03/2024
|
mamtarani
|
1711007011WL055539
|
mamtarani
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
mamtarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
TENDUKHEDA
|
MP-11-007-011-007/92-A
(CHANDNA)
|
1711007011NRG24280320241160031
|
28/03/2024
|
Prehlad yadav
|
1711007011WL055539
|
Prehlad yadav
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
Prehladyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
TENDUKHEDA
|
MP-11-007-011-007/96-A
(CHANDNA)
|
1711007011NRG24280320241159975
|
28/03/2024
|
Mukesh
|
1711007011WL055538
|
Mukesh
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399730510
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
TENDUKHEDA
|
MP-11-007-011-007/98-A
(CHANDNA)
|
1711007011NRG24280320241159976
|
28/03/2024
|
Laxman
|
1711007011WL055538
|
Laxman
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399730510
|
|
Laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
TENDUKHEDA
|
MP-11-007-017-003/147
(IMLIDOL)
|
1711007017NRG24270320241156265
|
28/03/2024
|
ravi singh gound
|
1711007017WL055360
|
ravi singh gound
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
ravisinghgound
|
STATE BANK OF INDIA(508548)
|
|
43
|
TENDUKHEDA
|
MP-11-007-017-003/219
(IMLIDOL)
|
1711007017NRG24270320241156271
|
28/03/2024
|
giran
|
1711007017WL055360
|
giran
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
giran
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
TENDUKHEDA
|
MP-11-007-017-003/242
(IMLIDOL)
|
1711007017NRG24260320241155415
|
28/03/2024
|
brajesh gound
|
1711007017WL055324
|
brajesh gound
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
brajeshgound
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
TENDUKHEDA
|
MP-11-007-017-003/254
(IMLIDOL)
|
1711007017NRG24260320241155417
|
28/03/2024
|
ganesh
|
1711007017WL055324
|
ganesh
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
ganesh
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
TENDUKHEDA
|
MP-11-007-017-003/265-B
(IMLIDOL)
|
1711007017NRG24260320241155418
|
28/03/2024
|
Malkhan gound
|
1711007017WL055324
|
Malkhan gound
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
Malkhangound
|
STATE BANK OF INDIA(508548)
|
|
47
|
TENDUKHEDA
|
MP-11-007-017-003/273
(IMLIDOL)
|
1711007017NRG24270320241156279
|
28/03/2024
|
nek singh lodhi
|
1711007017WL055360
|
nek singh lodhi
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
neksinghlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
TENDUKHEDA
|
MP-11-007-017-003/285-A
(IMLIDOL)
|
1711007017NRG24260320241155421
|
28/03/2024
|
bhagvan singh lodhi
|
1711007017WL055324
|
bhagvan singh lodhi
|
00089
|
CBIN0284172
|
221
|
221
|
Processed
|
19/04/2024
|
|
399730510
|
|
bhagvansinghlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
TENDUKHEDA
|
MP-11-007-029-001/2-A
(JHAROLI)
|
1711007029NRG24270320241157642
|
28/03/2024
|
halki bai
|
1711007029WL055421
|
halki bai
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
halkibai
|
STATE BANK OF INDIA(508548)
|
|
50
|
TENDUKHEDA
|
MP-11-007-029-001/214
(JHAROLI)
|
1711007029NRG24270320241157295
|
28/03/2024
|
kasturi bai
|
1711007029WL055413
|
kasturi bai
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
kasturibai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
TENDUKHEDA
|
MP-11-007-029-001/497
(JHAROLI)
|
1711007029NRG24270320241157305
|
28/03/2024
|
PRITI KEWAT
|
1711007029WL055413
|
PRITI KEWAT
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
PRITIKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
TENDUKHEDA
|
MP-11-007-029-001/501
(JHAROLI)
|
1711007029NRG24270320241157306
|
28/03/2024
|
RAJKUMAR KEWAT
|
1711007029WL055413
|
RAJKUMAR KEWAT
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
RAJKUMARKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
TENDUKHEDA
|
MP-11-007-029-001/514
(JHAROLI)
|
1711007029NRG24270320241157308
|
28/03/2024
|
KISHAN KEWAT
|
1711007029WL055413
|
KISHAN KEWAT
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
KISHANKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
TENDUKHEDA
|
MP-11-007-029-001/514
(JHAROLI)
|
1711007029NRG24270320241157309
|
28/03/2024
|
sona kewat
|
1711007029WL055413
|
sona kewat
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
sonakewat
|
INDIAN BANK(607105)
|
|
55
|
TENDUKHEDA
|
MP-11-007-029-001/518
(JHAROLI)
|
1711007029NRG24270320241157310
|
28/03/2024
|
Sweta Kewat
|
1711007029WL055413
|
Sweta Kewat
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
SwetaKewat
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
TENDUKHEDA
|
MP-11-007-029-001/528
(JHAROLI)
|
1711007029NRG24270320241157649
|
28/03/2024
|
KULDEEP
|
1711007029WL055421
|
KULDEEP
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
57
|
TENDUKHEDA
|
MP-11-007-029-001/528
(JHAROLI)
|
1711007029NRG24270320241157650
|
28/03/2024
|
URMILA GOUND
|
1711007029WL055421
|
URMILA GOUND
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
URMILAGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
TENDUKHEDA
|
MP-11-007-029-001/629-B
(JHAROLI)
|
1711007029NRG24270320241157666
|
28/03/2024
|
MALTI GOUND
|
1711007029WL055421
|
MALTI GOUND
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
MALTIGOUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
TENDUKHEDA
|
MP-11-007-029-001/660
(JHAROLI)
|
1711007029NRG24270320241157675
|
28/03/2024
|
RACHNA
|
1711007029WL055421
|
RACHNA
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
RACHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
TENDUKHEDA
|
MP-11-007-029-001/684
(JHAROLI)
|
1711007029NRG24270320241157677
|
28/03/2024
|
Dharam Singh Thakur
|
1711007029WL055421
|
Dharam Singh Thakur
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
DharamSinghThakur
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
TENDUKHEDA
|
MP-11-007-029-001/707
(JHAROLI)
|
1711007029NRG24270320241157318
|
28/03/2024
|
Nisha kewat
|
1711007029WL055413
|
Nisha kewat
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
Nishakewat
|
STATE BANK OF INDIA(508548)
|
|
62
|
TENDUKHEDA
|
MP-11-007-029-001/707
(JHAROLI)
|
1711007029NRG24270320241157317
|
28/03/2024
|
Sukhadev Kewat
|
1711007029WL055413
|
Sukhadev Kewat
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
SukhadevKewat
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
TENDUKHEDA
|
MP-11-007-029-001/829
(JHAROLI)
|
1711007029NRG24270320241157682
|
28/03/2024
|
Dhanna Bee
|
1711007029WL055421
|
Dhanna Bee
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
DhannaBee
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
TENDUKHEDA
|
MP-11-007-029-001/829
(JHAROLI)
|
1711007029NRG24270320241157681
|
28/03/2024
|
Mohammad Shagir
|
1711007029WL055421
|
Mohammad Shagir
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
MohammadShagir
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
TENDUKHEDA
|
MP-11-007-029-001/841-B
(JHAROLI)
|
1711007029NRG24270320241157685
|
28/03/2024
|
babli bai gound
|
1711007029WL055421
|
babli bai gound
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
bablibaigound
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
TENDUKHEDA
|
MP-11-007-029-001/864
(JHAROLI)
|
1711007029NRG24270320241157688
|
28/03/2024
|
ghanshi yadav
|
1711007029WL055421
|
ghanshi yadav
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
ghanshiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
TENDUKHEDA
|
MP-11-007-029-001/864
(JHAROLI)
|
1711007029NRG24270320241157687
|
28/03/2024
|
Sampat bai
|
1711007029WL055421
|
Sampat bai
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
Sampatbai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
TENDUKHEDA
|
MP-11-007-030-002/234-C
(BAGDARI)
|
1711007030NRG24270320241156641
|
28/03/2024
|
Brajesh Singh Lodhi
|
1711007030WL055384
|
Brajesh Singh Lodhi
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
BrajeshSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
TENDUKHEDA
|
MP-11-007-030-002/240-A
(BAGDARI)
|
1711007030NRG24270320241156646
|
28/03/2024
|
Ritesh Gound
|
1711007030WL055384
|
Ritesh Gound
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
RiteshGound
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
TENDUKHEDA
|
MP-11-007-030-002/262
(BAGDARI)
|
1711007030NRG24270320241156619
|
28/03/2024
|
Raju Gound
|
1711007030WL055383
|
Raju Gound
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
RajuGound
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
71
|
TENDUKHEDA
|
MP-11-007-030-002/31-A
(BAGDARI)
|
1711007030NRG24270320241156652
|
28/03/2024
|
Vikram Lodhi
|
1711007030WL055384
|
Vikram Lodhi
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
VikramLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
TENDUKHEDA
|
MP-11-007-030-002/43-A
(BAGDARI)
|
1711007030NRG24270320241156653
|
28/03/2024
|
Ramesh Thakur
|
1711007030WL055384
|
Ramesh Thakur
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
RameshThakur
|
HDFC BANK LTD(607152)
|
|
73
|
TENDUKHEDA
|
MP-11-007-037-003/143
(KHAMARIYAKALAN)
|
1711007037NRG24270320241157920
|
28/03/2024
|
Vijay paal
|
1711007037WL055441
|
Vijay paal
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
Vijaypaal
|
ICICI BANK LTD(508534)
|
|
74
|
TENDUKHEDA
|
MP-11-007-037-004/37-C
(KHAMARIYAKALAN)
|
1711007037NRG24270320241157925
|
28/03/2024
|
Neelu Yadav
|
1711007037WL055441
|
Neelu Yadav
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
NeeluYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
TENDUKHEDA
|
MP-11-007-037-004/438
(KHAMARIYAKALAN)
|
1711007037NRG24270320241157926
|
28/03/2024
|
Suneeta Yadav
|
1711007037WL055441
|
Suneeta Yadav
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
SuneetaYadav
|
ICICI BANK LTD(508534)
|
|
76
|
TENDUKHEDA
|
MP-11-007-042-001/482
(NARGUWA MAL)
|
1711007042NRG24270320241156839
|
28/03/2024
|
Pushpendra
|
1711007042WL055392
|
Pushpendra
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
Pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
TENDUKHEDA
|
MP-11-007-042-001/487
(NARGUWA MAL)
|
1711007042NRG24270320241156841
|
28/03/2024
|
deependra gound
|
1711007042WL055392
|
deependra gound
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
deependragound
|
STATE BANK OF INDIA(508548)
|
|
78
|
TENDUKHEDA
|
MP-11-007-042-001/506
(NARGUWA MAL)
|
1711007042NRG24270320241156844
|
28/03/2024
|
kalpana bai lodhi
|
1711007042WL055392
|
kalpana bai lodhi
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
kalpanabailodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
TENDUKHEDA
|
MP-11-007-042-001/512
(NARGUWA MAL)
|
1711007042NRG24270320241156845
|
28/03/2024
|
pappu chaudhri
|
1711007042WL055392
|
pappu chaudhri
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
pappuchaudhri
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
TENDUKHEDA
|
MP-11-007-042-001/520
(NARGUWA MAL)
|
1711007042NRG24270320241156847
|
28/03/2024
|
Genda Bai lodhi
|
1711007042WL055392
|
Genda Bai lodhi
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
GendaBailodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
TENDUKHEDA
|
MP-11-007-042-001/521
(NARGUWA MAL)
|
1711007042NRG24270320241156848
|
28/03/2024
|
Rekha gound
|
1711007042WL055392
|
Rekha gound
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
Rekhagound
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
TENDUKHEDA
|
MP-11-007-042-001/533
(NARGUWA MAL)
|
1711007042NRG24270320241156853
|
28/03/2024
|
Manisha yadav
|
1711007042WL055392
|
Manisha yadav
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
Manishayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
TENDUKHEDA
|
MP-11-007-042-001/543
(NARGUWA MAL)
|
1711007042NRG24270320241156857
|
28/03/2024
|
Deepak lodhi
|
1711007042WL055392
|
Deepak lodhi
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
Deepaklodhi
|
STATE BANK OF INDIA(508548)
|
|
84
|
TENDUKHEDA
|
MP-11-007-042-001/550
(NARGUWA MAL)
|
1711007042NRG24270320241156861
|
28/03/2024
|
Hemraj gound
|
1711007042WL055392
|
Hemraj gound
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
Hemrajgound
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
TENDUKHEDA
|
MP-11-007-042-001/552
(NARGUWA MAL)
|
1711007042NRG24270320241156863
|
28/03/2024
|
Monika yadav
|
1711007042WL055392
|
Monika yadav
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
Monikayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
TENDUKHEDA
|
MP-11-007-042-001/554
(NARGUWA MAL)
|
1711007042NRG24270320241156864
|
28/03/2024
|
Raghvendra
|
1711007042WL055392
|
Raghvendra
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
Raghvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
TENDUKHEDA
|
MP-11-007-042-001/559
(NARGUWA MAL)
|
1711007042NRG24270320241156867
|
28/03/2024
|
kelash yadav
|
1711007042WL055392
|
kelash yadav
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
kelashyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
TENDUKHEDA
|
MP-11-007-042-001/563
(NARGUWA MAL)
|
1711007042NRG24270320241156868
|
28/03/2024
|
menka
|
1711007042WL055392
|
menka
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
menka
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
TENDUKHEDA
|
MP-11-007-042-001/575
(NARGUWA MAL)
|
1711007042NRG24270320241156873
|
28/03/2024
|
vandana
|
1711007042WL055392
|
vandana
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
vandana
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
TENDUKHEDA
|
MP-11-007-042-001/579
(NARGUWA MAL)
|
1711007042NRG24270320241156876
|
28/03/2024
|
REKHA LODHI
|
1711007042WL055392
|
REKHA LODHI
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
REKHALODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
TENDUKHEDA
|
MP-11-007-042-001/584
(NARGUWA MAL)
|
1711007042NRG24270320241156877
|
28/03/2024
|
DHANABAI
|
1711007042WL055392
|
DHANABAI
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
DHANABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
TENDUKHEDA
|
MP-11-007-042-001/590
(NARGUWA MAL)
|
1711007042NRG24270320241156881
|
28/03/2024
|
GAYTRI THAKUR
|
1711007042WL055392
|
GAYTRI THAKUR
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
GAYTRITHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
TENDUKHEDA
|
MP-11-007-042-001/607
(NARGUWA MAL)
|
1711007042NRG24270320241156883
|
28/03/2024
|
PUSHPA LODHI
|
1711007042WL055392
|
PUSHPA LODHI
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
PUSHPALODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
TENDUKHEDA
|
MP-11-007-042-001/615
(NARGUWA MAL)
|
1711007042NRG24270320241156884
|
28/03/2024
|
KHILAN SING YADAV
|
1711007042WL055392
|
KHILAN SING YADAV
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
KHILANSINGYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
TENDUKHEDA
|
MP-11-007-042-001/638
(NARGUWA MAL)
|
1711007042NRG24270320241156893
|
28/03/2024
|
RAMSWRUP GOUND
|
1711007042WL055392
|
RAMSWRUP GOUND
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
RAMSWRUPGOUND
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
TENDUKHEDA
|
MP-11-007-042-001/667
(NARGUWA MAL)
|
1711007042NRG24270320241156898
|
28/03/2024
|
PRAVESHA
|
1711007042WL055392
|
PRAVESHA
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
PRAVESHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
TENDUKHEDA
|
MP-11-007-042-001/675
(NARGUWA MAL)
|
1711007042NRG24270320241156899
|
28/03/2024
|
NEELESH YADAV
|
1711007042WL055392
|
NEELESH YADAV
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
NEELESHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
TENDUKHEDA
|
MP-11-007-042-001/681
(NARGUWA MAL)
|
1711007042NRG24270320241156901
|
28/03/2024
|
CHHOTELAL
|
1711007042WL055392
|
CHHOTELAL
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
TENDUKHEDA
|
MP-11-007-042-003/212
(NARGUWA MAL)
|
1711007042NRG24270320241156928
|
28/03/2024
|
OMKAAR
|
1711007042WL055392
|
OMKAAR
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
OMKAAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
TENDUKHEDA
|
MP-11-007-042-003/213
(NARGUWA MAL)
|
1711007042NRG24270320241156929
|
28/03/2024
|
SHIVANI
|
1711007042WL055392
|
SHIVANI
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
SHIVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
TENDUKHEDA
|
MP-11-007-042-003/257
(NARGUWA MAL)
|
1711007042NRG24270320241156939
|
28/03/2024
|
NEETU
|
1711007042WL055392
|
NEETU
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
NEETU
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
TENDUKHEDA
|
MP-11-007-042-004/4
(NARGUWA MAL)
|
1711007042NRG24270320241157006
|
28/03/2024
|
SANDHYA
|
1711007042WL055403
|
SANDHYA
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
103
|
TENDUKHEDA
|
MP-11-007-042-005/332
(NARGUWA MAL)
|
1711007042NRG24270320241157016
|
28/03/2024
|
MONU SINGH GOUND
|
1711007042WL055403
|
MONU SINGH GOUND
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
MONUSINGHGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
TENDUKHEDA
|
MP-11-007-042-005/360
(NARGUWA MAL)
|
1711007042NRG24270320241157018
|
28/03/2024
|
SONU GOUND
|
1711007042WL055403
|
SONU GOUND
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
SONUGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
TENDUKHEDA
|
MP-11-007-042-005/369
(NARGUWA MAL)
|
1711007042NRG24270320241156947
|
28/03/2024
|
JUGGO BAI YADAV
|
1711007042WL055392
|
JUGGO BAI YADAV
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
JUGGOBAIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
TENDUKHEDA
|
MP-11-007-042-005/504
(NARGUWA MAL)
|
1711007042NRG24270320241156959
|
28/03/2024
|
LALATA
|
1711007042WL055392
|
LALATA
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
LALATA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
TENDUKHEDA
|
MP-11-007-042-005/506
(NARGUWA MAL)
|
1711007042NRG24270320241156960
|
28/03/2024
|
PRITI GOUND
|
1711007042WL055392
|
PRITI GOUND
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
PRITIGOUND
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
TENDUKHEDA
|
MP-11-007-042-005/550
(NARGUWA MAL)
|
1711007042NRG24270320241157024
|
28/03/2024
|
VEJANTIBAI
|
1711007042WL055403
|
VEJANTIBAI
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
VEJANTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
TENDUKHEDA
|
MP-11-007-042-005/566
(NARGUWA MAL)
|
1711007042NRG24270320241156966
|
28/03/2024
|
RADHIKA
|
1711007042WL055392
|
RADHIKA
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
TENDUKHEDA
|
MP-11-007-042-005/63-A
(NARGUWA MAL)
|
1711007042NRG24270320241157026
|
28/03/2024
|
chetram
|
1711007042WL055403
|
chetram
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
chetram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
TENDUKHEDA
|
MP-11-007-054-001/312
(SEHRI)
|
1711007054NRG24270320241157145
|
28/03/2024
|
channu sen
|
1711007054WL055407
|
channu sen
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
channusen
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
TENDUKHEDA
|
MP-11-007-063-003/168-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24270320241156028
|
28/03/2024
|
NARENRA
|
1711007063WL055348
|
NARENRA
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
NARENRA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
TENDUKHEDA
|
MP-11-007-063-003/168-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24270320241156029
|
28/03/2024
|
REKHA
|
1711007063WL055348
|
REKHA
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
TENDUKHEDA
|
MP-11-007-064-001/163-A
(BELDHANA)
|
1711007064NRG24270320241157192
|
28/03/2024
|
JITENDRA KEWAT
|
1711007064WL055408
|
JITENDRA KEWAT
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
JITENDRAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
115
|
TENDUKHEDA
|
MP-11-007-064-001/508
(BELDHANA)
|
1711007064NRG24270320241157205
|
28/03/2024
|
Parwat
|
1711007064WL055408
|
Parwat
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
Parwat
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
TENDUKHEDA
|
MP-11-007-064-003/159-D
(BELDHANA)
|
1711007064NRG24270320241157235
|
28/03/2024
|
Veeran
|
1711007064WL055408
|
Veeran
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
Veeran
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155363
|
155363
|
|
|
|
|
|
|
|
|
117
|
TENDUKHEDA
|
MP-11-007-011-002/41
(CHANDNA)
|
1711007011NRG24280320241159953
|
28/03/2024
|
JANAKRANI
|
1711007011WL055538
|
JANAKRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
JANAKRANI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
TENDUKHEDA
|
MP-11-007-011-007/23
(CHANDNA)
|
1711007011NRG24280320241160007
|
28/03/2024
|
PARSHOTTAM
|
1711007011WL055539
|
PARSHOTTAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
PARSHOTTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
TENDUKHEDA
|
MP-11-007-011-007/75
(CHANDNA)
|
1711007011NRG24280320241160023
|
28/03/2024
|
KADORI
|
1711007011WL055539
|
KADORI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
KADORI
|
ICICI BANK LTD(508534)
|
|
120
|
TENDUKHEDA
|
MP-11-007-011-007/80
(CHANDNA)
|
1711007011NRG24280320241160026
|
28/03/2024
|
LACHCHHU
|
1711007011WL055539
|
LACHCHHU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
LACHCHHU
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
TENDUKHEDA
|
MP-11-007-011-007/80
(CHANDNA)
|
1711007011NRG24280320241160027
|
28/03/2024
|
PRAKASHRANI
|
1711007011WL055539
|
PRAKASHRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
PRAKASHRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
TENDUKHEDA
|
MP-11-007-011-007/92
(CHANDNA)
|
1711007011NRG24280320241160030
|
28/03/2024
|
ROHAN
|
1711007011WL055539
|
ROHAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399730510
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
TENDUKHEDA
|
MP-11-007-017-003/148
(IMLIDOL)
|
1711007017NRG24260320241155409
|
28/03/2024
|
PUNABAI
|
1711007017WL055324
|
PUNABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
PUNABAI
|
ICICI BANK LTD(508534)
|
|
124
|
TENDUKHEDA
|
MP-11-007-017-003/218
(IMLIDOL)
|
1711007017NRG24260320241155413
|
28/03/2024
|
SANJAY
|
1711007017WL055324
|
SANJAY
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
125
|
TENDUKHEDA
|
MP-11-007-017-003/248-B
(IMLIDOL)
|
1711007017NRG24260320241155416
|
28/03/2024
|
BHAGVANDASH
|
1711007017WL055324
|
BHAGVANDASH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
BHAGVANDASH
|
ICICI BANK LTD(508534)
|
|
126
|
TENDUKHEDA
|
MP-11-007-036-005/41
(JHAMRA)
|
1711007036NRG24270320241158125
|
28/03/2024
|
SHIVRAJ
|
1711007036WL055452
|
SHIVRAJ
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
SHIVRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
TENDUKHEDA
|
MP-11-007-052-001/234
(MADANKHEDA)
|
1711007052NRG24280320241160561
|
28/03/2024
|
NARAN RAJAK
|
1711007052WL055557
|
NARAN RAJAK
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
NARANRAJAK
|
ICICI BANK LTD(508534)
|
|
128
|
TENDUKHEDA
|
MP-11-007-052-001/511
(MADANKHEDA)
|
1711007052NRG24280320241160514
|
28/03/2024
|
DABBU
|
1711007052WL055556
|
DABBU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
DABBU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
TENDUKHEDA
|
MP-11-007-052-001/557
(MADANKHEDA)
|
1711007052NRG24280320241160520
|
28/03/2024
|
MANNU
|
1711007052WL055556
|
MANNU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
MANNU
|
ICICI BANK LTD(508534)
|
|
130
|
TENDUKHEDA
|
MP-11-007-063-001/83
(KHAMARIYA SHIVLAL)
|
1711007063NRG24270320241156077
|
28/03/2024
|
Dhannu
|
1711007063WL055352
|
Dhannu
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
Dhannu
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
131
|
TENDUKHEDA
|
MP-11-007-063-004/24
(KHAMARIYA SHIVLAL)
|
1711007063NRG24270320241156040
|
28/03/2024
|
Rekha
|
1711007063WL055350
|
Rekha
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
Rekha
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
132
|
TENDUKHEDA
|
MP-11-007-011-002/31
(CHANDNA)
|
1711007011NRG24280320241159949
|
28/03/2024
|
prekas
|
1711007011WL055538
|
prekas
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
prekas
|
ICICI BANK LTD(508534)
|
|
133
|
TENDUKHEDA
|
MP-11-007-011-006/27
(CHANDNA)
|
1711007011NRG24280320241159989
|
28/03/2024
|
kintobai
|
1711007011WL055539
|
kintobai
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
kintobai
|
ICICI BANK LTD(508534)
|
|
134
|
TENDUKHEDA
|
MP-11-007-011-007/30
(CHANDNA)
|
1711007011NRG24280320241160010
|
28/03/2024
|
jairam
|
1711007011WL055539
|
jairam
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
jairam
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
135
|
TENDUKHEDA
|
MP-11-007-054-001/138-D
(SEHRI)
|
1711007054NRG24270320241157124
|
28/03/2024
|
VEERENDRA DHURVEY
|
1711007054WL055407
|
VEERENDRA DHURVEY
|
00176
|
IDIB000I515
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
VEERENDRADHURVEY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
136
|
TENDUKHEDA
|
MP-11-007-030-002/111
(BAGDARI)
|
1711007030NRG24270320241156632
|
28/03/2024
|
Mahend Singh Gound
|
1711007030WL055384
|
Mahend Singh Gound
|
00177
|
IOBA0001647
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
MahendSinghGound
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
137
|
TENDUKHEDA
|
MP-11-007-006-004/99-A
(DHANGOR)
|
1711007006NRG24270320241156092
|
28/03/2024
|
Vinod
|
1711007006WL055355
|
Vinod
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399730510
|
|
Vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
TENDUKHEDA
|
MP-11-007-011-002/100-D
(CHANDNA)
|
1711007011NRG24280320241159932
|
28/03/2024
|
Gopal gound
|
1711007011WL055538
|
Gopal gound
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
Gopalgound
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
TENDUKHEDA
|
MP-11-007-011-002/19-B
(CHANDNA)
|
1711007011NRG24280320241159941
|
28/03/2024
|
RAMESH GOUND
|
1711007011WL055538
|
RAMESH GOUND
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
RAMESHGOUND
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
TENDUKHEDA
|
MP-11-007-011-002/25-C
(CHANDNA)
|
1711007011NRG24280320241159945
|
28/03/2024
|
Bhuwani
|
1711007011WL055538
|
Bhuwani
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
Bhuwani
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
141
|
TENDUKHEDA
|
MP-11-007-011-002/25-C
(CHANDNA)
|
1711007011NRG24280320241159944
|
28/03/2024
|
sahab
|
1711007011WL055538
|
sahab
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
sahab
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
TENDUKHEDA
|
MP-11-007-011-002/30-A
(CHANDNA)
|
1711007011NRG24280320241159947
|
28/03/2024
|
SHARDU GOUND
|
1711007011WL055538
|
SHARDU GOUND
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
SHARDUGOUND
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
TENDUKHEDA
|
MP-11-007-011-002/38-A
(CHANDNA)
|
1711007011NRG24280320241159952
|
28/03/2024
|
KARANSINGH
|
1711007011WL055538
|
KARANSINGH
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
KARANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
TENDUKHEDA
|
MP-11-007-011-002/90
(CHANDNA)
|
1711007011NRG24280320241159956
|
28/03/2024
|
preetam gound
|
1711007011WL055538
|
preetam gound
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
preetamgound
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
TENDUKHEDA
|
MP-11-007-011-002/91
(CHANDNA)
|
1711007011NRG24280320241159957
|
28/03/2024
|
lakhan gound
|
1711007011WL055538
|
lakhan gound
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
lakhangound
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
TENDUKHEDA
|
MP-11-007-011-002/92
(CHANDNA)
|
1711007011NRG24280320241159958
|
28/03/2024
|
VARSHABAI
|
1711007011WL055538
|
VARSHABAI
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
VARSHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
TENDUKHEDA
|
MP-11-007-011-002/93-D
(CHANDNA)
|
1711007011NRG24280320241159961
|
28/03/2024
|
MUNNA GOUND
|
1711007011WL055538
|
MUNNA GOUND
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
MUNNAGOUND
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
TENDUKHEDA
|
MP-11-007-011-002/99
(CHANDNA)
|
1711007011NRG24280320241159965
|
28/03/2024
|
DILLI YADAV
|
1711007011WL055538
|
DILLI YADAV
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
DILLIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
TENDUKHEDA
|
MP-11-007-011-004/25
(CHANDNA)
|
1711007011NRG24280320241159969
|
28/03/2024
|
mansingh
|
1711007011WL055538
|
mansingh
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
mansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
TENDUKHEDA
|
MP-11-007-011-004/34
(CHANDNA)
|
1711007011NRG24280320241159971
|
28/03/2024
|
Baliram
|
1711007011WL055538
|
Baliram
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
Baliram
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
TENDUKHEDA
|
MP-11-007-011-004/42
(CHANDNA)
|
1711007011NRG24280320241159972
|
28/03/2024
|
Rajesh
|
1711007011WL055538
|
Rajesh
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
TENDUKHEDA
|
MP-11-007-011-004/52
(CHANDNA)
|
1711007011NRG24280320241159978
|
28/03/2024
|
bhupatpal
|
1711007011WL055539
|
bhupatpal
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
bhupatpal
|
STATE BANK OF INDIA(508548)
|
|
153
|
TENDUKHEDA
|
MP-11-007-011-004/52
(CHANDNA)
|
1711007011NRG24280320241159979
|
28/03/2024
|
krantipal
|
1711007011WL055539
|
krantipal
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
krantipal
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
TENDUKHEDA
|
MP-11-007-011-007/158
(CHANDNA)
|
1711007011NRG24280320241159999
|
28/03/2024
|
rajusingh
|
1711007011WL055539
|
rajusingh
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
rajusingh
|
STATE BANK OF INDIA(508548)
|
|
155
|
TENDUKHEDA
|
MP-11-007-011-007/21-C
(CHANDNA)
|
1711007011NRG24280320241160003
|
28/03/2024
|
BHARAT SINGH GOUND
|
1711007011WL055539
|
BHARAT SINGH GOUND
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
BHARATSINGHGOUND
|
STATE BANK OF INDIA(508548)
|
|
156
|
TENDUKHEDA
|
MP-11-007-011-007/300-D
(CHANDNA)
|
1711007011NRG24280320241160011
|
28/03/2024
|
lakhan
|
1711007011WL055539
|
lakhan
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
TENDUKHEDA
|
MP-11-007-011-007/70-A
(CHANDNA)
|
1711007011NRG24280320241160022
|
28/03/2024
|
PANCHU SINGH GOUND
|
1711007011WL055539
|
PANCHU SINGH GOUND
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
PANCHUSINGHGOUND
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
TENDUKHEDA
|
MP-11-007-011-007/76-B
(CHANDNA)
|
1711007011NRG24280320241160025
|
28/03/2024
|
pooran
|
1711007011WL055539
|
pooran
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
pooran
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
TENDUKHEDA
|
MP-11-007-011-007/90-D
(CHANDNA)
|
1711007011NRG24280320241160029
|
28/03/2024
|
AJJU YADAV
|
1711007011WL055539
|
AJJU YADAV
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
AJJUYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
TENDUKHEDA
|
MP-11-007-012-001/1056-D
(SAMNAPUR)
|
1711007012NRG24270320241156022
|
28/03/2024
|
Bhav Singh Rajak
|
1711007012WL055346
|
Bhav Singh Rajak
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
BhavSinghRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
TENDUKHEDA
|
MP-11-007-012-001/1056-D
(SAMNAPUR)
|
1711007012NRG24270320241156023
|
28/03/2024
|
Vandna Rajak
|
1711007012WL055346
|
Vandna Rajak
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
VandnaRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
TENDUKHEDA
|
MP-11-007-014-002/1004-C
(KODAL)
|
1711007014NRG24210320241139620
|
28/03/2024
|
JANKI BAI CHOUKSEY
|
1711007014WL054649
|
JANKI BAI CHOUKSEY
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
JANKIBAICHOUKSEY
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
TENDUKHEDA
|
MP-11-007-014-002/1004-D
(KODAL)
|
1711007014NRG24210320241139621
|
28/03/2024
|
MURARILAL
|
1711007014WL054649
|
MURARILAL
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
MURARILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
TENDUKHEDA
|
MP-11-007-014-002/963-A
(KODAL)
|
1711007014NRG24210320241139622
|
28/03/2024
|
MINA
|
1711007014WL054649
|
MINA
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
MINA
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
TENDUKHEDA
|
MP-11-007-014-002/966-A
(KODAL)
|
1711007014NRG24210320241139623
|
28/03/2024
|
NEHA
|
1711007014WL054649
|
NEHA
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
NEHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
TENDUKHEDA
|
MP-11-007-015-001/123
(BILTARA)
|
1711007015NRG24280320241160159
|
28/03/2024
|
RAKESH
|
1711007015WL055545
|
RAKESH
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
19/04/2024
|
|
399730510
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
TENDUKHEDA
|
MP-11-007-015-001/577
(BILTARA)
|
1711007015NRG24280320241160160
|
28/03/2024
|
ganpat pal
|
1711007015WL055545
|
ganpat pal
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399730510
|
|
ganpatpal
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
TENDUKHEDA
|
MP-11-007-015-002/1106
(BILTARA)
|
1711007015NRG24280320241160163
|
28/03/2024
|
bablu lodhi
|
1711007015WL055545
|
bablu lodhi
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
bablulodhi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
169
|
TENDUKHEDA
|
MP-11-007-015-002/1108
(BILTARA)
|
1711007015NRG24280320241160165
|
28/03/2024
|
bhuribai lodhi
|
1711007015WL055545
|
bhuribai lodhi
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
bhuribailodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
TENDUKHEDA
|
MP-11-007-015-002/475
(BILTARA)
|
1711007015NRG24280320241160168
|
28/03/2024
|
JUGRAJ
|
1711007015WL055545
|
JUGRAJ
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
JUGRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
TENDUKHEDA
|
MP-11-007-017-003/221-A
(IMLIDOL)
|
1711007017NRG24270320241156273
|
28/03/2024
|
gangaram
|
1711007017WL055360
|
gangaram
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
gangaram
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
TENDUKHEDA
|
MP-11-007-019-003/215-B
(BAMHORIMAL)
|
1711007019NRG24280320241160473
|
28/03/2024
|
Prem bai
|
1711007019WL055554
|
Prem bai
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
Prembai
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
TENDUKHEDA
|
MP-11-007-029-001/268-B
(JHAROLI)
|
1711007029NRG24270320241157300
|
28/03/2024
|
KOSHALYA KEWAT
|
1711007029WL055413
|
KOSHALYA KEWAT
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
KOSHALYAKEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
TENDUKHEDA
|
MP-11-007-029-001/362-A
(JHAROLI)
|
1711007029NRG24270320241157302
|
28/03/2024
|
DOLAT
|
1711007029WL055413
|
DOLAT
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
DOLAT
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
TENDUKHEDA
|
MP-11-007-029-001/525
(JHAROLI)
|
1711007029NRG24270320241157647
|
28/03/2024
|
ATUL GOUND
|
1711007029WL055421
|
ATUL GOUND
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
ATULGOUND
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
TENDUKHEDA
|
MP-11-007-029-001/539
(JHAROLI)
|
1711007029NRG24270320241157659
|
28/03/2024
|
ANJO bAI GOUND
|
1711007029WL055421
|
ANJO bAI GOUND
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
ANJObAIGOUND
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
TENDUKHEDA
|
MP-11-007-029-001/539
(JHAROLI)
|
1711007029NRG24270320241157658
|
28/03/2024
|
PARAM SINGH GOUND
|
1711007029WL055421
|
PARAM SINGH GOUND
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
PARAMSINGHGOUND
|
STATE BANK OF INDIA(508548)
|
|
178
|
TENDUKHEDA
|
MP-11-007-029-001/582
(JHAROLI)
|
1711007029NRG24270320241157660
|
28/03/2024
|
RATTO BAI
|
1711007029WL055421
|
RATTO BAI
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
RATTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
TENDUKHEDA
|
MP-11-007-029-001/684
(JHAROLI)
|
1711007029NRG24270320241157676
|
28/03/2024
|
BEENA BAI GOUND
|
1711007029WL055421
|
BEENA BAI GOUND
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
BEENABAIGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
TENDUKHEDA
|
MP-11-007-030-002/101-A
(BAGDARI)
|
1711007030NRG24270320241156630
|
28/03/2024
|
Dasoda Gound
|
1711007030WL055384
|
Dasoda Gound
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
DasodaGound
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
TENDUKHEDA
|
MP-11-007-030-002/177-D
(BAGDARI)
|
1711007030NRG24270320241156639
|
28/03/2024
|
Saraswati Gound
|
1711007030WL055384
|
Saraswati Gound
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
SaraswatiGound
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
TENDUKHEDA
|
MP-11-007-030-002/238-A
(BAGDARI)
|
1711007030NRG24270320241156642
|
28/03/2024
|
Ashish Pradhan
|
1711007030WL055384
|
Ashish Pradhan
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
AshishPradhan
|
BANK OF BARODA(606985)
|
|
183
|
TENDUKHEDA
|
MP-11-007-030-002/238-B
(BAGDARI)
|
1711007030NRG24270320241156643
|
28/03/2024
|
Shourabh Pradhan
|
1711007030WL055384
|
Shourabh Pradhan
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
ShourabhPradhan
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
TENDUKHEDA
|
MP-11-007-030-002/239
(BAGDARI)
|
1711007030NRG24270320241156644
|
28/03/2024
|
Gopal Gound
|
1711007030WL055384
|
Gopal Gound
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
GopalGound
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
TENDUKHEDA
|
MP-11-007-030-002/254
(BAGDARI)
|
1711007030NRG24270320241156613
|
28/03/2024
|
Meera Bai Gound
|
1711007030WL055383
|
Meera Bai Gound
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
MeeraBaiGound
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
TENDUKHEDA
|
MP-11-007-030-002/256
(BAGDARI)
|
1711007030NRG24270320241156615
|
28/03/2024
|
Imarti Gound
|
1711007030WL055383
|
Imarti Gound
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
ImartiGound
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
TENDUKHEDA
|
MP-11-007-030-002/257
(BAGDARI)
|
1711007030NRG24270320241156616
|
28/03/2024
|
Lalsingh Gound
|
1711007030WL055383
|
Lalsingh Gound
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
LalsinghGound
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
TENDUKHEDA
|
MP-11-007-030-002/265
(BAGDARI)
|
1711007030NRG24270320241156621
|
28/03/2024
|
Ramsingh Pradhan
|
1711007030WL055383
|
Ramsingh Pradhan
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
RamsinghPradhan
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
TENDUKHEDA
|
MP-11-007-030-002/266
(BAGDARI)
|
1711007030NRG24270320241156622
|
28/03/2024
|
Rakesh Gound
|
1711007030WL055383
|
Rakesh Gound
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
RakeshGound
|
BANK OF BARODA(606985)
|
|
190
|
TENDUKHEDA
|
MP-11-007-030-002/267
(BAGDARI)
|
1711007030NRG24270320241156623
|
28/03/2024
|
Saroj Gound
|
1711007030WL055383
|
Saroj Gound
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
SarojGound
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
TENDUKHEDA
|
MP-11-007-030-002/269
(BAGDARI)
|
1711007030NRG24270320241156625
|
28/03/2024
|
Sampat Bai Gound
|
1711007030WL055383
|
Sampat Bai Gound
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
SampatBaiGound
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
TENDUKHEDA
|
MP-11-007-030-002/73-B
(BAGDARI)
|
1711007030NRG24270320241156629
|
28/03/2024
|
SANJLI BAHU AHIRWAR
|
1711007030WL055383
|
SANJLI BAHU AHIRWAR
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
SANJLIBAHUAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
TENDUKHEDA
|
MP-11-007-042-001/486
(NARGUWA MAL)
|
1711007042NRG24270320241156840
|
28/03/2024
|
rachna
|
1711007042WL055392
|
rachna
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
rachna
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
TENDUKHEDA
|
MP-11-007-042-001/526
(NARGUWA MAL)
|
1711007042NRG24270320241156851
|
28/03/2024
|
Varsa gound
|
1711007042WL055392
|
Varsa gound
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
Varsagound
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
TENDUKHEDA
|
MP-11-007-042-001/570
(NARGUWA MAL)
|
1711007042NRG24270320241156870
|
28/03/2024
|
pooja gound
|
1711007042WL055392
|
pooja gound
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
poojagound
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
TENDUKHEDA
|
MP-11-007-042-001/576
(NARGUWA MAL)
|
1711007042NRG24270320241156874
|
28/03/2024
|
JAYANTI
|
1711007042WL055392
|
JAYANTI
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
JAYANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
TENDUKHEDA
|
MP-11-007-042-001/623
(NARGUWA MAL)
|
1711007042NRG24270320241156888
|
28/03/2024
|
SHOBHA
|
1711007042WL055392
|
SHOBHA
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
SHOBHA
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
TENDUKHEDA
|
MP-11-007-042-001/628
(NARGUWA MAL)
|
1711007042NRG24270320241156889
|
28/03/2024
|
RAGHVENDRA SINGH THAKUR
|
1711007042WL055392
|
RAGHVENDRA SINGH THAKUR
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
RAGHVENDRASINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
TENDUKHEDA
|
MP-11-007-042-001/639
(NARGUWA MAL)
|
1711007042NRG24270320241156894
|
28/03/2024
|
LAKHAN YADAV
|
1711007042WL055392
|
LAKHAN YADAV
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
LAKHANYADAV
|
ICICI BANK LTD(508534)
|
|
200
|
TENDUKHEDA
|
MP-11-007-042-001/647
(NARGUWA MAL)
|
1711007042NRG24270320241156895
|
28/03/2024
|
DAL SINGH
|
1711007042WL055392
|
DAL SINGH
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
DALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
TENDUKHEDA
|
MP-11-007-042-002/1-A
(NARGUWA MAL)
|
1711007042NRG24270320241156903
|
28/03/2024
|
ramvati
|
1711007042WL055392
|
ramvati
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399730510
|
|
ramvati
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
TENDUKHEDA
|
MP-11-007-042-003/231
(NARGUWA MAL)
|
1711007042NRG24270320241156934
|
28/03/2024
|
SUNITA
|
1711007042WL055392
|
SUNITA
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
TENDUKHEDA
|
MP-11-007-042-005/532
(NARGUWA MAL)
|
1711007042NRG24270320241156965
|
28/03/2024
|
SHANTI
|
1711007042WL055392
|
SHANTI
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
TENDUKHEDA
|
MP-11-007-054-001/141-B
(SEHRI)
|
1711007054NRG24270320241157126
|
28/03/2024
|
Mohan yadav
|
1711007054WL055407
|
Mohan yadav
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
Mohanyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
TENDUKHEDA
|
MP-11-007-054-001/340
(SEHRI)
|
1711007054NRG24270320241157150
|
28/03/2024
|
MAMTARANI
|
1711007054WL055407
|
MAMTARANI
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
MAMTARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
TENDUKHEDA
|
MP-11-007-054-001/44
(SEHRI)
|
1711007054NRG24270320241157152
|
28/03/2024
|
Sadhna gound
|
1711007054WL055407
|
Sadhna gound
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
Sadhnagound
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
TENDUKHEDA
|
MP-11-007-054-001/576
(SEHRI)
|
1711007054NRG24270320241157165
|
28/03/2024
|
koushalya gound
|
1711007054WL055407
|
koushalya gound
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
koushalyagound
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
TENDUKHEDA
|
MP-11-007-063-001/83
(KHAMARIYA SHIVLAL)
|
1711007063NRG24270320241156079
|
28/03/2024
|
SHANKAR
|
1711007063WL055352
|
SHANKAR
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
SHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
TENDUKHEDA
|
MP-11-007-063-001/83
(KHAMARIYA SHIVLAL)
|
1711007063NRG24270320241156078
|
28/03/2024
|
SHANKAR
|
1711007063WL055352
|
SHANKAR
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
TENDUKHEDA
|
MP-11-007-063-003/168
(KHAMARIYA SHIVLAL)
|
1711007063NRG24270320241156027
|
28/03/2024
|
tarabai
|
1711007063WL055348
|
tarabai
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
tarabai
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
TENDUKHEDA
|
MP-11-007-063-003/351
(KHAMARIYA SHIVLAL)
|
1711007063NRG24270320241156030
|
28/03/2024
|
KHEMA BAI LODHI
|
1711007063WL055348
|
KHEMA BAI LODHI
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
KHEMABAILODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
TENDUKHEDA
|
MP-11-007-063-003/358
(KHAMARIYA SHIVLAL)
|
1711007063NRG24270320241156031
|
28/03/2024
|
SURENDRA SINGH LODHI
|
1711007063WL055348
|
SURENDRA SINGH LODHI
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
SURENDRASINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
TENDUKHEDA
|
MP-11-007-063-003/807
(KHAMARIYA SHIVLAL)
|
1711007063NRG24270320241156032
|
28/03/2024
|
chena bai
|
1711007063WL055348
|
chena bai
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
chenabai
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
TENDUKHEDA
|
MP-11-007-063-003/809
(KHAMARIYA SHIVLAL)
|
1711007063NRG24270320241156033
|
28/03/2024
|
arvind singh
|
1711007063WL055348
|
arvind singh
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
arvindsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
215
|
TENDUKHEDA
|
MP-11-007-063-003/838
(KHAMARIYA SHIVLAL)
|
1711007063NRG24270320241156660
|
28/03/2024
|
ganesh
|
1711007063WL055387
|
ganesh
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
ganesh
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
TENDUKHEDA
|
MP-11-007-063-003/838
(KHAMARIYA SHIVLAL)
|
1711007063NRG24270320241156659
|
28/03/2024
|
jamna bai gound
|
1711007063WL055387
|
jamna bai gound
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
jamnabaigound
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
TENDUKHEDA
|
MP-11-007-063-003/838-C
(KHAMARIYA SHIVLAL)
|
1711007063NRG24270320241156662
|
28/03/2024
|
brajesh
|
1711007063WL055387
|
brajesh
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
TENDUKHEDA
|
MP-11-007-063-003/838-D
(KHAMARIYA SHIVLAL)
|
1711007063NRG24270320241156663
|
28/03/2024
|
rumani
|
1711007063WL055387
|
rumani
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
rumani
|
STATE BANK OF INDIA(508548)
|
|
219
|
TENDUKHEDA
|
MP-11-007-063-003/885-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24270320241156664
|
28/03/2024
|
nirpat gound
|
1711007063WL055387
|
nirpat gound
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
nirpatgound
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
TENDUKHEDA
|
MP-11-007-063-003/885-C
(KHAMARIYA SHIVLAL)
|
1711007063NRG24270320241156665
|
28/03/2024
|
nisha gound
|
1711007063WL055387
|
nisha gound
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
nishagound
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
TENDUKHEDA
|
MP-11-007-063-004/56
(KHAMARIYA SHIVLAL)
|
1711007063NRG24270320241156034
|
28/03/2024
|
abhadh
|
1711007063WL055348
|
abhadh
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
abhadh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118677
|
118677
|
|
|
|
|
|
|
|
|
222
|
TENDUKHEDA
|
MP-11-007-042-003/211
(NARGUWA MAL)
|
1711007042NRG24270320241156927
|
28/03/2024
|
JITENDRA
|
1711007042WL055392
|
JITENDRA
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
223
|
TENDUKHEDA
|
MP-11-007-030-002/101-B
(BAGDARI)
|
1711007030NRG24270320241156631
|
28/03/2024
|
Rajkumar Singh Lodhi
|
1711007030WL055384
|
Rajkumar Singh Lodhi
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
RajkumarSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
224
|
TENDUKHEDA
|
MP-11-007-029-001/527
(JHAROLI)
|
1711007029NRG24270320241157648
|
28/03/2024
|
Kusum Gound
|
1711007029WL055421
|
Kusum Gound
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
KusumGound
|
STATE BANK OF INDIA(508548)
|
|
225
|
TENDUKHEDA
|
MP-11-007-030-002/177-A
(BAGDARI)
|
1711007030NRG24270320241156638
|
28/03/2024
|
Narbada Gound
|
1711007030WL055384
|
Narbada Gound
|
00415
|
SBIN0002857
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
NarbadaGound
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
226
|
TENDUKHEDA
|
MP-11-007-011-002/10
(CHANDNA)
|
1711007011NRG24280320241159930
|
28/03/2024
|
DILASIRANI
|
1711007011WL055538
|
DILASIRANI
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
DILASIRANI
|
STATE BANK OF INDIA(508548)
|
|
227
|
TENDUKHEDA
|
MP-11-007-011-002/151-C
(CHANDNA)
|
1711007011NRG24280320241159939
|
28/03/2024
|
Rakesh
|
1711007011WL055538
|
Rakesh
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
Rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
TENDUKHEDA
|
MP-11-007-011-002/96
(CHANDNA)
|
1711007011NRG24280320241159962
|
28/03/2024
|
rajusingh gound
|
1711007011WL055538
|
rajusingh gound
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
rajusinghgound
|
STATE BANK OF INDIA(508548)
|
|
229
|
TENDUKHEDA
|
MP-11-007-011-002/97
(CHANDNA)
|
1711007011NRG24280320241159964
|
28/03/2024
|
Rulman
|
1711007011WL055538
|
Rulman
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
Rulman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
TENDUKHEDA
|
MP-11-007-011-002/97
(CHANDNA)
|
1711007011NRG24280320241159963
|
28/03/2024
|
Shivsingh
|
1711007011WL055538
|
Shivsingh
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
Shivsingh
|
ICICI BANK LTD(508534)
|
|
231
|
TENDUKHEDA
|
MP-11-007-011-007/136-D
(CHANDNA)
|
1711007011NRG24280320241159996
|
28/03/2024
|
Raghveer
|
1711007011WL055539
|
Raghveer
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
Raghveer
|
STATE BANK OF INDIA(508548)
|
|
232
|
TENDUKHEDA
|
MP-11-007-012-001/1057-A
(SAMNAPUR)
|
1711007012NRG24270320241156024
|
28/03/2024
|
Annu Chakrawarti
|
1711007012WL055346
|
Annu Chakrawarti
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
AnnuChakrawarti
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
TENDUKHEDA
|
MP-11-007-015-002/1104
(BILTARA)
|
1711007015NRG24280320241160161
|
28/03/2024
|
laxmi bai lodhi
|
1711007015WL055545
|
laxmi bai lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
laxmibailodhi
|
STATE BANK OF INDIA(508548)
|
|
234
|
TENDUKHEDA
|
MP-11-007-015-002/1105
(BILTARA)
|
1711007015NRG24280320241160162
|
28/03/2024
|
Geeta
|
1711007015WL055545
|
Geeta
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
235
|
TENDUKHEDA
|
MP-11-007-015-002/1107
(BILTARA)
|
1711007015NRG24280320241160164
|
28/03/2024
|
subantala
|
1711007015WL055545
|
subantala
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
subantala
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
TENDUKHEDA
|
MP-11-007-015-002/526
(BILTARA)
|
1711007015NRG24280320241160169
|
28/03/2024
|
sakun
|
1711007015WL055545
|
sakun
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
sakun
|
STATE BANK OF INDIA(508548)
|
|
237
|
TENDUKHEDA
|
MP-11-007-017-003/109-C
(IMLIDOL)
|
1711007017NRG24270320241156262
|
28/03/2024
|
lakhan singh gound
|
1711007017WL055360
|
lakhan singh gound
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
19/04/2024
|
|
399730510
|
|
lakhansinghgound
|
STATE BANK OF INDIA(508548)
|
|
238
|
TENDUKHEDA
|
MP-11-007-017-003/141
(IMLIDOL)
|
1711007017NRG24270320241156263
|
28/03/2024
|
jham singh
|
1711007017WL055360
|
jham singh
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
jhamsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
239
|
TENDUKHEDA
|
MP-11-007-017-003/141
(IMLIDOL)
|
1711007017NRG24260320241155408
|
28/03/2024
|
udayaraj singh thakur
|
1711007017WL055324
|
udayaraj singh thakur
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
udayarajsinghthakur
|
STATE BANK OF INDIA(508548)
|
|
240
|
TENDUKHEDA
|
MP-11-007-017-003/144-B
(IMLIDOL)
|
1711007017NRG24270320241156264
|
28/03/2024
|
santosh
|
1711007017WL055360
|
santosh
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
241
|
TENDUKHEDA
|
MP-11-007-017-003/159-A
(IMLIDOL)
|
1711007017NRG24270320241156266
|
28/03/2024
|
tek singh
|
1711007017WL055360
|
tek singh
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
teksingh
|
STATE BANK OF INDIA(508548)
|
|
242
|
TENDUKHEDA
|
MP-11-007-017-003/162
(IMLIDOL)
|
1711007017NRG24270320241156267
|
28/03/2024
|
Laxman
|
1711007017WL055360
|
Laxman
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
Laxman
|
ICICI BANK LTD(508534)
|
|
243
|
TENDUKHEDA
|
MP-11-007-017-003/167-A
(IMLIDOL)
|
1711007017NRG24270320241156268
|
28/03/2024
|
Shivhari
|
1711007017WL055360
|
Shivhari
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
Shivhari
|
STATE BANK OF INDIA(508548)
|
|
244
|
TENDUKHEDA
|
MP-11-007-017-003/182
(IMLIDOL)
|
1711007017NRG24260320241155411
|
28/03/2024
|
durjan
|
1711007017WL055324
|
durjan
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
durjan
|
STATE BANK OF INDIA(508548)
|
|
245
|
TENDUKHEDA
|
MP-11-007-017-003/189-A
(IMLIDOL)
|
1711007017NRG24260320241155412
|
28/03/2024
|
dharmesh
|
1711007017WL055324
|
dharmesh
|
00415
|
SBIN0002895
|
221
|
221
|
Processed
|
19/04/2024
|
|
399730510
|
|
dharmesh
|
STATE BANK OF INDIA(508548)
|
|
246
|
TENDUKHEDA
|
MP-11-007-017-003/192-B
(IMLIDOL)
|
1711007017NRG24270320241156270
|
28/03/2024
|
jalam
|
1711007017WL055360
|
jalam
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
jalam
|
STATE BANK OF INDIA(508548)
|
|
247
|
TENDUKHEDA
|
MP-11-007-017-003/220
(IMLIDOL)
|
1711007017NRG24260320241155414
|
28/03/2024
|
naran
|
1711007017WL055324
|
naran
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
naran
|
STATE BANK OF INDIA(508548)
|
|
248
|
TENDUKHEDA
|
MP-11-007-017-003/221-A
(IMLIDOL)
|
1711007017NRG24270320241156272
|
28/03/2024
|
bhagwati
|
1711007017WL055360
|
bhagwati
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
bhagwati
|
ICICI BANK LTD(508534)
|
|
249
|
TENDUKHEDA
|
MP-11-007-017-003/232
(IMLIDOL)
|
1711007017NRG24270320241156274
|
28/03/2024
|
Ballu
|
1711007017WL055360
|
Ballu
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
Ballu
|
STATE BANK OF INDIA(508548)
|
|
250
|
TENDUKHEDA
|
MP-11-007-017-003/238-A
(IMLIDOL)
|
1711007017NRG24270320241156275
|
28/03/2024
|
Neelesh
|
1711007017WL055360
|
Neelesh
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
Neelesh
|
STATE BANK OF INDIA(508548)
|
|
251
|
TENDUKHEDA
|
MP-11-007-017-003/245-C
(IMLIDOL)
|
1711007017NRG24270320241156276
|
28/03/2024
|
Lalta
|
1711007017WL055360
|
Lalta
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
Lalta
|
STATE BANK OF INDIA(508548)
|
|
252
|
TENDUKHEDA
|
MP-11-007-017-003/252-B
(IMLIDOL)
|
1711007017NRG24270320241156277
|
28/03/2024
|
sunder
|
1711007017WL055360
|
sunder
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
sunder
|
STATE BANK OF INDIA(508548)
|
|
253
|
TENDUKHEDA
|
MP-11-007-017-003/271
(IMLIDOL)
|
1711007017NRG24260320241155419
|
28/03/2024
|
girvar lodhi
|
1711007017WL055324
|
girvar lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
girvarlodhi
|
STATE BANK OF INDIA(508548)
|
|
254
|
TENDUKHEDA
|
MP-11-007-017-003/275
(IMLIDOL)
|
1711007017NRG24270320241156280
|
28/03/2024
|
mansingh
|
1711007017WL055360
|
mansingh
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
mansingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
255
|
TENDUKHEDA
|
MP-11-007-017-003/275-A
(IMLIDOL)
|
1711007017NRG24270320241156281
|
28/03/2024
|
neksingh
|
1711007017WL055360
|
neksingh
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
neksingh
|
STATE BANK OF INDIA(508548)
|
|
256
|
TENDUKHEDA
|
MP-11-007-017-003/280-B
(IMLIDOL)
|
1711007017NRG24260320241155420
|
28/03/2024
|
DELAN
|
1711007017WL055324
|
DELAN
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
DELAN
|
STATE BANK OF INDIA(508548)
|
|
257
|
TENDUKHEDA
|
MP-11-007-017-003/303-B
(IMLIDOL)
|
1711007017NRG24270320241156282
|
28/03/2024
|
badda
|
1711007017WL055360
|
badda
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
19/04/2024
|
|
399730510
|
|
badda
|
STATE BANK OF INDIA(508548)
|
|
258
|
TENDUKHEDA
|
MP-11-007-017-003/309-A
(IMLIDOL)
|
1711007017NRG24260320241155423
|
28/03/2024
|
rajju
|
1711007017WL055324
|
rajju
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
rajju
|
STATE BANK OF INDIA(508548)
|
|
259
|
TENDUKHEDA
|
MP-11-007-017-003/311-B
(IMLIDOL)
|
1711007017NRG24260320241155424
|
28/03/2024
|
jivan
|
1711007017WL055324
|
jivan
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
jivan
|
STATE BANK OF INDIA(508548)
|
|
260
|
TENDUKHEDA
|
MP-11-007-017-003/464-A
(IMLIDOL)
|
1711007017NRG24260320241155425
|
28/03/2024
|
santosh
|
1711007017WL055324
|
santosh
|
00415
|
SBIN0002895
|
221
|
221
|
Processed
|
19/04/2024
|
|
399730510
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
261
|
TENDUKHEDA
|
MP-11-007-029-001/103-B
(JHAROLI)
|
1711007029NRG24270320241157641
|
28/03/2024
|
DAULAT RAM
|
1711007029WL055421
|
DAULAT RAM
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
DAULATRAM
|
STATE BANK OF INDIA(508548)
|
|
262
|
TENDUKHEDA
|
MP-11-007-029-001/2-A
(JHAROLI)
|
1711007029NRG24270320241157643
|
28/03/2024
|
nanhi bahu
|
1711007029WL055421
|
nanhi bahu
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
nanhibahu
|
STATE BANK OF INDIA(508548)
|
|
263
|
TENDUKHEDA
|
MP-11-007-029-001/225-B
(JHAROLI)
|
1711007029NRG24270320241157296
|
28/03/2024
|
Roop rani kewat
|
1711007029WL055413
|
Roop rani kewat
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
Roopranikewat
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
TENDUKHEDA
|
MP-11-007-029-001/495
(JHAROLI)
|
1711007029NRG24270320241157303
|
28/03/2024
|
ROSHNI KEWAT
|
1711007029WL055413
|
ROSHNI KEWAT
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
ROSHNIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
265
|
TENDUKHEDA
|
MP-11-007-029-001/496
(JHAROLI)
|
1711007029NRG24270320241157304
|
28/03/2024
|
jayant kewat
|
1711007029WL055413
|
jayant kewat
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
jayantkewat
|
STATE BANK OF INDIA(508548)
|
|
266
|
TENDUKHEDA
|
MP-11-007-029-001/505
(JHAROLI)
|
1711007029NRG24270320241157307
|
28/03/2024
|
MANNU BAI KEWAT
|
1711007029WL055413
|
MANNU BAI KEWAT
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
MANNUBAIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
267
|
TENDUKHEDA
|
MP-11-007-029-001/520
(JHAROLI)
|
1711007029NRG24270320241157644
|
28/03/2024
|
RAMKUMAR GOUND
|
1711007029WL055421
|
RAMKUMAR GOUND
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
RAMKUMARGOUND
|
ICICI BANK LTD(508534)
|
|
268
|
TENDUKHEDA
|
MP-11-007-029-001/523
(JHAROLI)
|
1711007029NRG24270320241157645
|
28/03/2024
|
RASHMI PRADHAN
|
1711007029WL055421
|
RASHMI PRADHAN
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
RASHMIPRADHAN
|
STATE BANK OF INDIA(508548)
|
|
269
|
TENDUKHEDA
|
MP-11-007-029-001/524
(JHAROLI)
|
1711007029NRG24270320241157646
|
28/03/2024
|
OMKAR GOUND
|
1711007029WL055421
|
OMKAR GOUND
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
OMKARGOUND
|
STATE BANK OF INDIA(508548)
|
|
270
|
TENDUKHEDA
|
MP-11-007-029-001/530
(JHAROLI)
|
1711007029NRG24270320241157651
|
28/03/2024
|
SAFEEK KHAN
|
1711007029WL055421
|
SAFEEK KHAN
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
SAFEEKKHAN
|
STATE BANK OF INDIA(508548)
|
|
271
|
TENDUKHEDA
|
MP-11-007-029-001/530
(JHAROLI)
|
1711007029NRG24270320241157652
|
28/03/2024
|
TASLEEM B
|
1711007029WL055421
|
TASLEEM B
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
TASLEEMB
|
STATE BANK OF INDIA(508548)
|
|
272
|
TENDUKHEDA
|
MP-11-007-029-001/531
(JHAROLI)
|
1711007029NRG24270320241157311
|
28/03/2024
|
SANGEETA
|
1711007029WL055413
|
SANGEETA
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
273
|
TENDUKHEDA
|
MP-11-007-029-001/537
(JHAROLI)
|
1711007029NRG24270320241157653
|
28/03/2024
|
EMARTI BAI GOUND
|
1711007029WL055421
|
EMARTI BAI GOUND
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
EMARTIBAIGOUND
|
STATE BANK OF INDIA(508548)
|
|
274
|
TENDUKHEDA
|
MP-11-007-029-001/538
(JHAROLI)
|
1711007029NRG24270320241157656
|
28/03/2024
|
asharani
|
1711007029WL055421
|
asharani
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
asharani
|
STATE BANK OF INDIA(508548)
|
|
275
|
TENDUKHEDA
|
MP-11-007-029-001/538
(JHAROLI)
|
1711007029NRG24270320241157655
|
28/03/2024
|
raghubeer gound
|
1711007029WL055421
|
raghubeer gound
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
raghubeergound
|
STATE BANK OF INDIA(508548)
|
|
276
|
TENDUKHEDA
|
MP-11-007-029-001/538-A
(JHAROLI)
|
1711007029NRG24270320241157657
|
28/03/2024
|
Svarthi Gound
|
1711007029WL055421
|
Svarthi Gound
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
SvarthiGound
|
STATE BANK OF INDIA(508548)
|
|
277
|
TENDUKHEDA
|
MP-11-007-029-001/62-B
(JHAROLI)
|
1711007029NRG24270320241157661
|
28/03/2024
|
MOHNI YADAV
|
1711007029WL055421
|
MOHNI YADAV
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
MOHNIYADAV
|
STATE BANK OF INDIA(508548)
|
|
278
|
TENDUKHEDA
|
MP-11-007-029-001/620-B
(JHAROLI)
|
1711007029NRG24270320241157313
|
28/03/2024
|
JALIM SING KEWAT
|
1711007029WL055413
|
JALIM SING KEWAT
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
JALIMSINGKEWAT
|
STATE BANK OF INDIA(508548)
|
|
279
|
TENDUKHEDA
|
MP-11-007-029-001/629
(JHAROLI)
|
1711007029NRG24270320241157662
|
28/03/2024
|
VISHNU
|
1711007029WL055421
|
VISHNU
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
VISHNU
|
STATE BANK OF INDIA(508548)
|
|
280
|
TENDUKHEDA
|
MP-11-007-029-001/629-A
(JHAROLI)
|
1711007029NRG24270320241157664
|
28/03/2024
|
POOJA GOUND
|
1711007029WL055421
|
POOJA GOUND
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
POOJAGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
TENDUKHEDA
|
MP-11-007-029-001/629-A
(JHAROLI)
|
1711007029NRG24270320241157663
|
28/03/2024
|
RAVI GOUND
|
1711007029WL055421
|
RAVI GOUND
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
RAVIGOUND
|
STATE BANK OF INDIA(508548)
|
|
282
|
TENDUKHEDA
|
MP-11-007-029-001/629-B
(JHAROLI)
|
1711007029NRG24270320241157665
|
28/03/2024
|
RAJU GOUND
|
1711007029WL055421
|
RAJU GOUND
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
RAJUGOUND
|
STATE BANK OF INDIA(508548)
|
|
283
|
TENDUKHEDA
|
MP-11-007-029-001/629-C
(JHAROLI)
|
1711007029NRG24270320241157667
|
28/03/2024
|
SHANTOSH GOUND
|
1711007029WL055421
|
SHANTOSH GOUND
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
SHANTOSHGOUND
|
STATE BANK OF INDIA(508548)
|
|
284
|
TENDUKHEDA
|
MP-11-007-029-001/629-C
(JHAROLI)
|
1711007029NRG24270320241157668
|
28/03/2024
|
VIDDYA BAI GOUND
|
1711007029WL055421
|
VIDDYA BAI GOUND
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
VIDDYABAIGOUND
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
TENDUKHEDA
|
MP-11-007-029-001/652
(JHAROLI)
|
1711007029NRG24270320241157672
|
28/03/2024
|
abad rani gound
|
1711007029WL055421
|
abad rani gound
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
abadranigound
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
TENDUKHEDA
|
MP-11-007-029-001/652
(JHAROLI)
|
1711007029NRG24270320241157671
|
28/03/2024
|
ANNI SINGH GOUND
|
1711007029WL055421
|
ANNI SINGH GOUND
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
ANNISINGHGOUND
|
STATE BANK OF INDIA(508548)
|
|
287
|
TENDUKHEDA
|
MP-11-007-029-001/660
(JHAROLI)
|
1711007029NRG24270320241157674
|
28/03/2024
|
BALRAM YADAV
|
1711007029WL055421
|
BALRAM YADAV
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
BALRAMYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
TENDUKHEDA
|
MP-11-007-029-001/704-A
(JHAROLI)
|
1711007029NRG24270320241157316
|
28/03/2024
|
mamta kewat
|
1711007029WL055413
|
mamta kewat
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
mamtakewat
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
TENDUKHEDA
|
MP-11-007-029-001/792
(JHAROLI)
|
1711007029NRG24270320241157322
|
28/03/2024
|
Nandani Kewat
|
1711007029WL055413
|
Nandani Kewat
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
NandaniKewat
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
TENDUKHEDA
|
MP-11-007-029-001/805
(JHAROLI)
|
1711007029NRG24270320241157324
|
28/03/2024
|
RUKMAN BAI KEWAT
|
1711007029WL055413
|
RUKMAN BAI KEWAT
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
RUKMANBAIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
291
|
TENDUKHEDA
|
MP-11-007-029-001/819
(JHAROLI)
|
1711007029NRG24270320241157680
|
28/03/2024
|
keerti bai gound
|
1711007029WL055421
|
keerti bai gound
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
keertibaigound
|
STATE BANK OF INDIA(508548)
|
|
292
|
TENDUKHEDA
|
MP-11-007-029-001/819
(JHAROLI)
|
1711007029NRG24270320241157679
|
28/03/2024
|
Kehar Gound
|
1711007029WL055421
|
Kehar Gound
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
KeharGound
|
STATE BANK OF INDIA(508548)
|
|
293
|
TENDUKHEDA
|
MP-11-007-029-001/856
(JHAROLI)
|
1711007029NRG24270320241157686
|
28/03/2024
|
Ramswaroop Gound
|
1711007029WL055421
|
Ramswaroop Gound
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
RamswaroopGound
|
STATE BANK OF INDIA(508548)
|
|
294
|
TENDUKHEDA
|
MP-11-007-029-001/901
(JHAROLI)
|
1711007029NRG24270320241157689
|
28/03/2024
|
Tejilal Yadav
|
1711007029WL055421
|
Tejilal Yadav
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
TejilalYadav
|
STATE BANK OF INDIA(508548)
|
|
295
|
TENDUKHEDA
|
MP-11-007-029-001/901-A
(JHAROLI)
|
1711007029NRG24270320241157690
|
28/03/2024
|
TULARAM YADAV
|
1711007029WL055421
|
TULARAM YADAV
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
TULARAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
296
|
TENDUKHEDA
|
MP-11-007-029-001/92
(JHAROLI)
|
1711007029NRG24270320241157692
|
28/03/2024
|
bhagat singh
|
1711007029WL055421
|
bhagat singh
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
bhagatsingh
|
STATE BANK OF INDIA(508548)
|
|
297
|
TENDUKHEDA
|
MP-11-007-029-001/92
(JHAROLI)
|
1711007029NRG24270320241157691
|
28/03/2024
|
sobha rani
|
1711007029WL055421
|
sobha rani
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
sobharani
|
STATE BANK OF INDIA(508548)
|
|
298
|
TENDUKHEDA
|
MP-11-007-029-001/948
(JHAROLI)
|
1711007029NRG24270320241157328
|
28/03/2024
|
HORILAL KEWAT
|
1711007029WL055413
|
HORILAL KEWAT
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
HORILALKEWAT
|
STATE BANK OF INDIA(508548)
|
|
299
|
TENDUKHEDA
|
MP-11-007-029-001/984-A
(JHAROLI)
|
1711007029NRG24270320241157330
|
28/03/2024
|
URMILA BAI KEWAT
|
1711007029WL055413
|
URMILA BAI KEWAT
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
URMILABAIKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
TENDUKHEDA
|
MP-11-007-029-003/102
(JHAROLI)
|
1711007029NRG24270320241157290
|
28/03/2024
|
Halli gound
|
1711007029WL055411
|
Halli gound
|
00415
|
SBIN0002895
|
442
|
442
|
Processed
|
19/04/2024
|
|
399730510
|
|
Halligound
|
STATE BANK OF INDIA(508548)
|
|
301
|
TENDUKHEDA
|
MP-11-007-030-002/15-A
(BAGDARI)
|
1711007030NRG24270320241156633
|
28/03/2024
|
DHAN SINGH GOUND
|
1711007030WL055384
|
DHAN SINGH GOUND
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
DHANSINGHGOUND
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
TENDUKHEDA
|
MP-11-007-030-002/153
(BAGDARI)
|
1711007030NRG24270320241156634
|
28/03/2024
|
pooran singh
|
1711007030WL055384
|
pooran singh
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
pooransingh
|
STATE BANK OF INDIA(508548)
|
|
303
|
TENDUKHEDA
|
MP-11-007-030-002/153-A
(BAGDARI)
|
1711007030NRG24270320241156635
|
28/03/2024
|
BENI BAI LODHI
|
1711007030WL055384
|
BENI BAI LODHI
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
BENIBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
304
|
TENDUKHEDA
|
MP-11-007-030-002/155
(BAGDARI)
|
1711007030NRG24270320241156637
|
28/03/2024
|
pancham singh pradhan
|
1711007030WL055384
|
pancham singh pradhan
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
panchamsinghpradhan
|
STATE BANK OF INDIA(508548)
|
|
305
|
TENDUKHEDA
|
MP-11-007-030-002/242
(BAGDARI)
|
1711007030NRG24270320241156647
|
28/03/2024
|
Kamal Pradhan
|
1711007030WL055384
|
Kamal Pradhan
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
KamalPradhan
|
STATE BANK OF INDIA(508548)
|
|
306
|
TENDUKHEDA
|
MP-11-007-030-002/248
(BAGDARI)
|
1711007030NRG24270320241156608
|
28/03/2024
|
Hallebhai Gound
|
1711007030WL055383
|
Hallebhai Gound
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
HallebhaiGound
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
TENDUKHEDA
|
MP-11-007-030-002/249
(BAGDARI)
|
1711007030NRG24270320241156609
|
28/03/2024
|
Mohan Singh Gound
|
1711007030WL055383
|
Mohan Singh Gound
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
MohanSinghGound
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
TENDUKHEDA
|
MP-11-007-030-002/251
(BAGDARI)
|
1711007030NRG24270320241156610
|
28/03/2024
|
Jugraj sing Gound
|
1711007030WL055383
|
Jugraj sing Gound
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
JugrajsingGound
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
TENDUKHEDA
|
MP-11-007-030-002/253
(BAGDARI)
|
1711007030NRG24270320241156611
|
28/03/2024
|
Guddi Bai Pradhan
|
1711007030WL055383
|
Guddi Bai Pradhan
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
GuddiBaiPradhan
|
STATE BANK OF INDIA(508548)
|
|
310
|
TENDUKHEDA
|
MP-11-007-030-002/253-A
(BAGDARI)
|
1711007030NRG24270320241156612
|
28/03/2024
|
Kalpana Padhan
|
1711007030WL055383
|
Kalpana Padhan
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
KalpanaPadhan
|
STATE BANK OF INDIA(508548)
|
|
311
|
TENDUKHEDA
|
MP-11-007-030-002/259
(BAGDARI)
|
1711007030NRG24270320241156651
|
28/03/2024
|
Vineeta Bai Lodhi
|
1711007030WL055384
|
Vineeta Bai Lodhi
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
VineetaBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
312
|
TENDUKHEDA
|
MP-11-007-030-002/260
(BAGDARI)
|
1711007030NRG24270320241156617
|
28/03/2024
|
Tek Sing Gound
|
1711007030WL055383
|
Tek Sing Gound
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
TekSingGound
|
STATE BANK OF INDIA(508548)
|
|
313
|
TENDUKHEDA
|
MP-11-007-030-002/264
(BAGDARI)
|
1711007030NRG24270320241156620
|
28/03/2024
|
Malto Bai Pradhan
|
1711007030WL055383
|
Malto Bai Pradhan
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
MaltoBaiPradhan
|
STATE BANK OF INDIA(508548)
|
|
314
|
TENDUKHEDA
|
MP-11-007-030-002/268
(BAGDARI)
|
1711007030NRG24270320241156624
|
28/03/2024
|
Mamta Bai Pradhan
|
1711007030WL055383
|
Mamta Bai Pradhan
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
MamtaBaiPradhan
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
TENDUKHEDA
|
MP-11-007-030-002/72-D
(BAGDARI)
|
1711007030NRG24270320241156628
|
28/03/2024
|
JITENDRA AHIRWAR
|
1711007030WL055383
|
JITENDRA AHIRWAR
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
JITENDRAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
316
|
TENDUKHEDA
|
MP-11-007-030-002/83-B
(BAGDARI)
|
1711007030NRG24270320241156654
|
28/03/2024
|
FOOL SINGH LODHI
|
1711007030WL055384
|
FOOL SINGH LODHI
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
FOOLSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
317
|
TENDUKHEDA
|
MP-11-007-036-004/189
(JHAMRA)
|
1711007036NRG24270320241158120
|
28/03/2024
|
PARSOTTAM
|
1711007036WL055452
|
PARSOTTAM
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
PARSOTTAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
TENDUKHEDA
|
MP-11-007-036-005/41
(JHAMRA)
|
1711007036NRG24270320241158126
|
28/03/2024
|
SAVITA BAI
|
1711007036WL055452
|
SAVITA BAI
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
SAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
319
|
TENDUKHEDA
|
MP-11-007-037-002/108
(KHAMARIYAKALAN)
|
1711007037NRG24270320241157906
|
28/03/2024
|
kura
|
1711007037WL055441
|
kura
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
kura
|
STATE BANK OF INDIA(508548)
|
|
320
|
TENDUKHEDA
|
MP-11-007-037-002/131
(KHAMARIYAKALAN)
|
1711007037NRG24270320241157907
|
28/03/2024
|
janki bai
|
1711007037WL055441
|
janki bai
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
jankibai
|
ICICI BANK LTD(508534)
|
|
321
|
TENDUKHEDA
|
MP-11-007-037-002/155
(KHAMARIYAKALAN)
|
1711007037NRG24270320241157908
|
28/03/2024
|
kamal singh
|
1711007037WL055441
|
kamal singh
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
kamalsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
322
|
TENDUKHEDA
|
MP-11-007-037-002/21
(KHAMARIYAKALAN)
|
1711007037NRG24270320241157909
|
28/03/2024
|
shyamlal
|
1711007037WL055441
|
shyamlal
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
shyamlal
|
ICICI BANK LTD(508534)
|
|
323
|
TENDUKHEDA
|
MP-11-007-037-002/242
(KHAMARIYAKALAN)
|
1711007037NRG24270320241157910
|
28/03/2024
|
Santosh Yadav
|
1711007037WL055441
|
Santosh Yadav
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
SantoshYadav
|
STATE BANK OF INDIA(508548)
|
|
324
|
TENDUKHEDA
|
MP-11-007-037-002/286
(KHAMARIYAKALAN)
|
1711007037NRG24270320241157911
|
28/03/2024
|
Suresh Jain
|
1711007037WL055441
|
Suresh Jain
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
SureshJain
|
STATE BANK OF INDIA(508548)
|
|
325
|
TENDUKHEDA
|
MP-11-007-037-002/437
(KHAMARIYAKALAN)
|
1711007037NRG24270320241157914
|
28/03/2024
|
Pappu
|
1711007037WL055441
|
Pappu
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
TENDUKHEDA
|
MP-11-007-037-002/59-B
(KHAMARIYAKALAN)
|
1711007037NRG24270320241157916
|
28/03/2024
|
Vinita ahirwar
|
1711007037WL055441
|
Vinita ahirwar
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
Vinitaahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
TENDUKHEDA
|
MP-11-007-037-002/81-A
(KHAMARIYAKALAN)
|
1711007037NRG24270320241157917
|
28/03/2024
|
Bharosi Ahirwal
|
1711007037WL055441
|
Bharosi Ahirwal
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
BharosiAhirwal
|
STATE BANK OF INDIA(508548)
|
|
328
|
TENDUKHEDA
|
MP-11-007-037-003/135-C
(KHAMARIYAKALAN)
|
1711007037NRG24270320241157918
|
28/03/2024
|
Manabai
|
1711007037WL055441
|
Manabai
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
Manabai
|
STATE BANK OF INDIA(508548)
|
|
329
|
TENDUKHEDA
|
MP-11-007-037-003/135-D
(KHAMARIYAKALAN)
|
1711007037NRG24270320241157919
|
28/03/2024
|
Sukhchen
|
1711007037WL055441
|
Sukhchen
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
Sukhchen
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
TENDUKHEDA
|
MP-11-007-037-003/525
(KHAMARIYAKALAN)
|
1711007037NRG24270320241157921
|
28/03/2024
|
Kamod Yadav
|
1711007037WL055441
|
Kamod Yadav
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
KamodYadav
|
STATE BANK OF INDIA(508548)
|
|
331
|
TENDUKHEDA
|
MP-11-007-037-003/526
(KHAMARIYAKALAN)
|
1711007037NRG24270320241157922
|
28/03/2024
|
Pancham sen
|
1711007037WL055441
|
Pancham sen
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
Panchamsen
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
332
|
TENDUKHEDA
|
MP-11-007-042-001/410
(NARGUWA MAL)
|
1711007042NRG24270320241156837
|
28/03/2024
|
PREM
|
1711007042WL055392
|
PREM
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
PREM
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
TENDUKHEDA
|
MP-11-007-042-001/425
(NARGUWA MAL)
|
1711007042NRG24270320241156838
|
28/03/2024
|
VINITA
|
1711007042WL055392
|
VINITA
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
VINITA
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
TENDUKHEDA
|
MP-11-007-042-001/497
(NARGUWA MAL)
|
1711007042NRG24270320241156842
|
28/03/2024
|
sunil basor
|
1711007042WL055392
|
sunil basor
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
sunilbasor
|
UNION BANK OF INDIA(508500)
|
|
335
|
TENDUKHEDA
|
MP-11-007-042-001/5-C
(NARGUWA MAL)
|
1711007042NRG24270320241156843
|
28/03/2024
|
balram
|
1711007042WL055392
|
balram
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
balram
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
TENDUKHEDA
|
MP-11-007-042-001/514
(NARGUWA MAL)
|
1711007042NRG24270320241156846
|
28/03/2024
|
sonam gound
|
1711007042WL055392
|
sonam gound
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
sonamgound
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
TENDUKHEDA
|
MP-11-007-042-001/531
(NARGUWA MAL)
|
1711007042NRG24270320241156852
|
28/03/2024
|
Nisha lodhi
|
1711007042WL055392
|
Nisha lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
Nishalodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
TENDUKHEDA
|
MP-11-007-042-001/539
(NARGUWA MAL)
|
1711007042NRG24270320241156855
|
28/03/2024
|
Shilpa gound
|
1711007042WL055392
|
Shilpa gound
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
Shilpagound
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
TENDUKHEDA
|
MP-11-007-042-001/540
(NARGUWA MAL)
|
1711007042NRG24270320241156856
|
28/03/2024
|
Parsottam gound
|
1711007042WL055392
|
Parsottam gound
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
Parsottamgound
|
STATE BANK OF INDIA(508548)
|
|
340
|
TENDUKHEDA
|
MP-11-007-042-001/544
(NARGUWA MAL)
|
1711007042NRG24270320241156858
|
28/03/2024
|
Heera lodhi
|
1711007042WL055392
|
Heera lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
Heeralodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
TENDUKHEDA
|
MP-11-007-042-001/547
(NARGUWA MAL)
|
1711007042NRG24270320241156859
|
28/03/2024
|
Shanti
|
1711007042WL055392
|
Shanti
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
Shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
TENDUKHEDA
|
MP-11-007-042-001/549
(NARGUWA MAL)
|
1711007042NRG24270320241156860
|
28/03/2024
|
Revti bai gound
|
1711007042WL055392
|
Revti bai gound
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
Revtibaigound
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
TENDUKHEDA
|
MP-11-007-042-001/551
(NARGUWA MAL)
|
1711007042NRG24270320241156862
|
28/03/2024
|
Raja gound
|
1711007042WL055392
|
Raja gound
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
Rajagound
|
STATE BANK OF INDIA(508548)
|
|
344
|
TENDUKHEDA
|
MP-11-007-042-001/557
(NARGUWA MAL)
|
1711007042NRG24270320241156865
|
28/03/2024
|
SHUBHAM YADAV
|
1711007042WL055392
|
SHUBHAM YADAV
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
SHUBHAMYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
TENDUKHEDA
|
MP-11-007-042-001/558
(NARGUWA MAL)
|
1711007042NRG24270320241156866
|
28/03/2024
|
shivani
|
1711007042WL055392
|
shivani
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
shivani
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
TENDUKHEDA
|
MP-11-007-042-001/569
(NARGUWA MAL)
|
1711007042NRG24270320241156869
|
28/03/2024
|
basant lodhi
|
1711007042WL055392
|
basant lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
basantlodhi
|
STATE BANK OF INDIA(508548)
|
|
347
|
TENDUKHEDA
|
MP-11-007-042-001/571
(NARGUWA MAL)
|
1711007042NRG24270320241156871
|
28/03/2024
|
Aniket lodhi
|
1711007042WL055392
|
Aniket lodhi
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399730510
|
|
Aniketlodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
348
|
TENDUKHEDA
|
MP-11-007-042-001/572
(NARGUWA MAL)
|
1711007042NRG24270320241156872
|
28/03/2024
|
laxmi gound
|
1711007042WL055392
|
laxmi gound
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
laxmigound
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
TENDUKHEDA
|
MP-11-007-042-001/592
(NARGUWA MAL)
|
1711007042NRG24270320241156882
|
28/03/2024
|
MANEESHA
|
1711007042WL055392
|
MANEESHA
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
MANEESHA
|
STATE BANK OF INDIA(508548)
|
|
350
|
TENDUKHEDA
|
MP-11-007-042-001/616
(NARGUWA MAL)
|
1711007042NRG24270320241156885
|
28/03/2024
|
PREM SINGH
|
1711007042WL055392
|
PREM SINGH
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
PREMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
TENDUKHEDA
|
MP-11-007-042-001/621
(NARGUWA MAL)
|
1711007042NRG24270320241156887
|
28/03/2024
|
RAMKUMAR YADAV
|
1711007042WL055392
|
RAMKUMAR YADAV
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
RAMKUMARYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
TENDUKHEDA
|
MP-11-007-042-001/632
(NARGUWA MAL)
|
1711007042NRG24270320241156891
|
28/03/2024
|
RAMJI LODHI
|
1711007042WL055392
|
RAMJI LODHI
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
RAMJILODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
TENDUKHEDA
|
MP-11-007-042-001/635
(NARGUWA MAL)
|
1711007042NRG24270320241156892
|
28/03/2024
|
SANTOSH YADAV
|
1711007042WL055392
|
SANTOSH YADAV
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
SANTOSHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
TENDUKHEDA
|
MP-11-007-042-001/654
(NARGUWA MAL)
|
1711007042NRG24270320241156896
|
28/03/2024
|
GUDDA YADAV
|
1711007042WL055392
|
GUDDA YADAV
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
GUDDAYADAV
|
ICICI BANK LTD(508534)
|
|
355
|
TENDUKHEDA
|
MP-11-007-042-001/662
(NARGUWA MAL)
|
1711007042NRG24270320241156897
|
28/03/2024
|
ANEETA
|
1711007042WL055392
|
ANEETA
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
ANEETA
|
STATE BANK OF INDIA(508548)
|
|
356
|
TENDUKHEDA
|
MP-11-007-042-001/679
(NARGUWA MAL)
|
1711007042NRG24270320241156900
|
28/03/2024
|
PRIYANKA
|
1711007042WL055392
|
PRIYANKA
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
357
|
TENDUKHEDA
|
MP-11-007-042-002/37
(NARGUWA MAL)
|
1711007042NRG24270320241156905
|
28/03/2024
|
khilan
|
1711007042WL055392
|
khilan
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399730510
|
|
khilan
|
ICICI BANK LTD(508534)
|
|
358
|
TENDUKHEDA
|
MP-11-007-042-002/43
(NARGUWA MAL)
|
1711007042NRG24270320241156906
|
28/03/2024
|
rajesh
|
1711007042WL055392
|
rajesh
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399730510
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
TENDUKHEDA
|
MP-11-007-042-003/108
(NARGUWA MAL)
|
1711007042NRG24270320241156907
|
28/03/2024
|
SHIVANI
|
1711007042WL055392
|
SHIVANI
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
SHIVANI
|
STATE BANK OF INDIA(508548)
|
|
360
|
TENDUKHEDA
|
MP-11-007-042-003/109
(NARGUWA MAL)
|
1711007042NRG24270320241156908
|
28/03/2024
|
SUNIL
|
1711007042WL055392
|
SUNIL
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
SUNIL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
361
|
TENDUKHEDA
|
MP-11-007-042-003/195
(NARGUWA MAL)
|
1711007042NRG24270320241156919
|
28/03/2024
|
JAGGI
|
1711007042WL055392
|
JAGGI
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399730510
|
|
JAGGI
|
STATE BANK OF INDIA(508548)
|
|
362
|
TENDUKHEDA
|
MP-11-007-042-003/196
(NARGUWA MAL)
|
1711007042NRG24270320241156920
|
28/03/2024
|
RAJNI
|
1711007042WL055392
|
RAJNI
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399730510
|
|
RAJNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
TENDUKHEDA
|
MP-11-007-042-003/199
(NARGUWA MAL)
|
1711007042NRG24270320241156921
|
28/03/2024
|
NABAL
|
1711007042WL055392
|
NABAL
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399730510
|
|
NABAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
364
|
TENDUKHEDA
|
MP-11-007-042-003/2-A
(NARGUWA MAL)
|
1711007042NRG24270320241156922
|
28/03/2024
|
guddu
|
1711007042WL055392
|
guddu
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
guddu
|
STATE BANK OF INDIA(508548)
|
|
365
|
TENDUKHEDA
|
MP-11-007-042-003/2-A
(NARGUWA MAL)
|
1711007042NRG24270320241156923
|
28/03/2024
|
sandhya
|
1711007042WL055392
|
sandhya
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
366
|
TENDUKHEDA
|
MP-11-007-042-003/201
(NARGUWA MAL)
|
1711007042NRG24270320241156924
|
28/03/2024
|
SUDDU
|
1711007042WL055392
|
SUDDU
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
SUDDU
|
STATE BANK OF INDIA(508548)
|
|
367
|
TENDUKHEDA
|
MP-11-007-042-003/222
(NARGUWA MAL)
|
1711007042NRG24270320241156930
|
28/03/2024
|
ANSHUL
|
1711007042WL055392
|
ANSHUL
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
ANSHUL
|
STATE BANK OF INDIA(508548)
|
|
368
|
TENDUKHEDA
|
MP-11-007-042-003/223
(NARGUWA MAL)
|
1711007042NRG24270320241156931
|
28/03/2024
|
SHALNI GHOSHI
|
1711007042WL055392
|
SHALNI GHOSHI
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
SHALNIGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
369
|
TENDUKHEDA
|
MP-11-007-042-003/224
(NARGUWA MAL)
|
1711007042NRG24270320241156932
|
28/03/2024
|
YASHWANT
|
1711007042WL055392
|
YASHWANT
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
YASHWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
TENDUKHEDA
|
MP-11-007-042-003/225
(NARGUWA MAL)
|
1711007042NRG24270320241156933
|
28/03/2024
|
ANJALI
|
1711007042WL055392
|
ANJALI
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
TENDUKHEDA
|
MP-11-007-042-003/249
(NARGUWA MAL)
|
1711007042NRG24270320241156937
|
28/03/2024
|
SHIVKUMAR
|
1711007042WL055392
|
SHIVKUMAR
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
372
|
TENDUKHEDA
|
MP-11-007-042-003/253
(NARGUWA MAL)
|
1711007042NRG24270320241156938
|
28/03/2024
|
KALLO
|
1711007042WL055392
|
KALLO
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
KALLO
|
STATE BANK OF INDIA(508548)
|
|
373
|
TENDUKHEDA
|
MP-11-007-042-003/56-C
(NARGUWA MAL)
|
1711007042NRG24270320241156940
|
28/03/2024
|
DHANIRAM GOUND
|
1711007042WL055392
|
DHANIRAM GOUND
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
DHANIRAMGOUND
|
STATE BANK OF INDIA(508548)
|
|
374
|
TENDUKHEDA
|
MP-11-007-042-004/1
(NARGUWA MAL)
|
1711007042NRG24270320241157003
|
28/03/2024
|
Javahar
|
1711007042WL055403
|
Javahar
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
Javahar
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
375
|
TENDUKHEDA
|
MP-11-007-042-004/2
(NARGUWA MAL)
|
1711007042NRG24270320241157005
|
28/03/2024
|
jagendra
|
1711007042WL055403
|
jagendra
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
jagendra
|
STATE BANK OF INDIA(508548)
|
|
376
|
TENDUKHEDA
|
MP-11-007-042-005/106-B
(NARGUWA MAL)
|
1711007042NRG24270320241157009
|
28/03/2024
|
sushma
|
1711007042WL055403
|
sushma
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
|
377
|
TENDUKHEDA
|
MP-11-007-042-005/110
(NARGUWA MAL)
|
1711007042NRG24270320241157011
|
28/03/2024
|
devi singh
|
1711007042WL055403
|
devi singh
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
378
|
TENDUKHEDA
|
MP-11-007-042-005/165
(NARGUWA MAL)
|
1711007042NRG24270320241156942
|
28/03/2024
|
BUDDH SINGH GOUND
|
1711007042WL055392
|
BUDDH SINGH GOUND
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
19/04/2024
|
|
399730510
|
|
BUDDHSINGHGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
TENDUKHEDA
|
MP-11-007-042-005/168
(NARGUWA MAL)
|
1711007042NRG24270320241156943
|
28/03/2024
|
LAKHAN GOUND
|
1711007042WL055392
|
LAKHAN GOUND
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
19/04/2024
|
|
399730510
|
|
LAKHANGOUND
|
STATE BANK OF INDIA(508548)
|
|
380
|
TENDUKHEDA
|
MP-11-007-042-005/22
(NARGUWA MAL)
|
1711007042NRG24270320241157014
|
28/03/2024
|
halkebhai
|
1711007042WL055403
|
halkebhai
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
halkebhai
|
ICICI BANK LTD(508534)
|
|
381
|
TENDUKHEDA
|
MP-11-007-042-005/354
(NARGUWA MAL)
|
1711007042NRG24270320241157017
|
28/03/2024
|
SUKHDEV
|
1711007042WL055403
|
SUKHDEV
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
382
|
TENDUKHEDA
|
MP-11-007-042-005/367
(NARGUWA MAL)
|
1711007042NRG24270320241156946
|
28/03/2024
|
BRAJLAL
|
1711007042WL055392
|
BRAJLAL
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
BRAJLAL
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
383
|
TENDUKHEDA
|
MP-11-007-042-005/409
(NARGUWA MAL)
|
1711007042NRG24270320241156948
|
28/03/2024
|
Roshni
|
1711007042WL055392
|
Roshni
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
Roshni
|
STATE BANK OF INDIA(508548)
|
|
384
|
TENDUKHEDA
|
MP-11-007-042-005/469
(NARGUWA MAL)
|
1711007042NRG24270320241156956
|
28/03/2024
|
DURGESH
|
1711007042WL055392
|
DURGESH
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
DURGESH
|
STATE BANK OF INDIA(508548)
|
|
385
|
TENDUKHEDA
|
MP-11-007-042-005/470
(NARGUWA MAL)
|
1711007042NRG24270320241156957
|
28/03/2024
|
MANISHA GOUND
|
1711007042WL055392
|
MANISHA GOUND
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
MANISHAGOUND
|
STATE BANK OF INDIA(508548)
|
|
386
|
TENDUKHEDA
|
MP-11-007-042-005/477
(NARGUWA MAL)
|
1711007042NRG24270320241156958
|
28/03/2024
|
RAM
|
1711007042WL055392
|
RAM
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
RAM
|
STATE BANK OF INDIA(508548)
|
|
387
|
TENDUKHEDA
|
MP-11-007-042-005/496
(NARGUWA MAL)
|
1711007042NRG24270320241157023
|
28/03/2024
|
KIRAN GOUND
|
1711007042WL055403
|
KIRAN GOUND
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
KIRANGOUND
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
TENDUKHEDA
|
MP-11-007-042-005/507
(NARGUWA MAL)
|
1711007042NRG24270320241156961
|
28/03/2024
|
VANDANA
|
1711007042WL055392
|
VANDANA
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
VANDANA
|
STATE BANK OF INDIA(508548)
|
|
389
|
TENDUKHEDA
|
MP-11-007-042-005/521
(NARGUWA MAL)
|
1711007042NRG24270320241156962
|
28/03/2024
|
VISHWANATH
|
1711007042WL055392
|
VISHWANATH
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
VISHWANATH
|
STATE BANK OF INDIA(508548)
|
|
390
|
TENDUKHEDA
|
MP-11-007-042-005/526
(NARGUWA MAL)
|
1711007042NRG24270320241156963
|
28/03/2024
|
RANNO
|
1711007042WL055392
|
RANNO
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
RANNO
|
STATE BANK OF INDIA(508548)
|
|
391
|
TENDUKHEDA
|
MP-11-007-042-005/551
(NARGUWA MAL)
|
1711007042NRG24270320241157025
|
28/03/2024
|
KALABAI
|
1711007042WL055403
|
KALABAI
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
392
|
TENDUKHEDA
|
MP-11-007-042-005/568
(NARGUWA MAL)
|
1711007042NRG24270320241156967
|
28/03/2024
|
VIJAY
|
1711007042WL055392
|
VIJAY
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
393
|
TENDUKHEDA
|
MP-11-007-042-005/570
(NARGUWA MAL)
|
1711007042NRG24270320241156968
|
28/03/2024
|
ANTO
|
1711007042WL055392
|
ANTO
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
ANTO
|
STATE BANK OF INDIA(508548)
|
|
394
|
TENDUKHEDA
|
MP-11-007-042-005/63-A
(NARGUWA MAL)
|
1711007042NRG24270320241157027
|
28/03/2024
|
babita yadav
|
1711007042WL055403
|
babita yadav
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
babitayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
395
|
TENDUKHEDA
|
MP-11-007-054-001/179
(SEHRI)
|
1711007054NRG24270320241157134
|
28/03/2024
|
vijayrani
|
1711007054WL055407
|
vijayrani
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
vijayrani
|
STATE BANK OF INDIA(508548)
|
|
396
|
TENDUKHEDA
|
MP-11-007-054-001/541-B
(SEHRI)
|
1711007054NRG24270320241157157
|
28/03/2024
|
Mahendra lodhi
|
1711007054WL055407
|
Mahendra lodhi
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
Mahendralodhi
|
STATE BANK OF INDIA(508548)
|
|
397
|
TENDUKHEDA
|
MP-11-007-063-002/898
(KHAMARIYA SHIVLAL)
|
1711007063NRG24270320241156083
|
28/03/2024
|
rohni
|
1711007063WL055352
|
rohni
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
rohni
|
STATE BANK OF INDIA(508548)
|
|
398
|
TENDUKHEDA
|
MP-11-007-064-001/111
(BELDHANA)
|
1711007064NRG24270320241157174
|
28/03/2024
|
BHUJBAL
|
1711007064WL055408
|
BHUJBAL
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
BHUJBAL
|
ICICI BANK LTD(508534)
|
|
399
|
TENDUKHEDA
|
MP-11-007-064-001/111
(BELDHANA)
|
1711007064NRG24270320241157175
|
28/03/2024
|
Meenabai
|
1711007064WL055408
|
Meenabai
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
Meenabai
|
ICICI BANK LTD(508534)
|
|
400
|
TENDUKHEDA
|
MP-11-007-064-001/133
(BELDHANA)
|
1711007064NRG24270320241157181
|
28/03/2024
|
BAKHTU
|
1711007064WL055408
|
BAKHTU
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
BAKHTU
|
ICICI BANK LTD(508534)
|
|
401
|
TENDUKHEDA
|
MP-11-007-064-001/148
(BELDHANA)
|
1711007064NRG24270320241157187
|
28/03/2024
|
Suneel kewat
|
1711007064WL055408
|
Suneel kewat
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
Suneelkewat
|
STATE BANK OF INDIA(508548)
|
|
402
|
TENDUKHEDA
|
MP-11-007-064-001/18-B
(BELDHANA)
|
1711007064NRG24270320241157196
|
28/03/2024
|
Suraj
|
1711007064WL055408
|
Suraj
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
Suraj
|
STATE BANK OF INDIA(508548)
|
|
403
|
TENDUKHEDA
|
MP-11-007-064-001/279-A
(BELDHANA)
|
1711007064NRG24270320241157201
|
28/03/2024
|
Dida bai
|
1711007064WL055408
|
Dida bai
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
Didabai
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
TENDUKHEDA
|
MP-11-007-064-001/296-A
(BELDHANA)
|
1711007064NRG24270320241157202
|
28/03/2024
|
Anita
|
1711007064WL055408
|
Anita
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
Anita
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
TENDUKHEDA
|
MP-11-007-064-001/651
(BELDHANA)
|
1711007064NRG24270320241157207
|
28/03/2024
|
MUNNIBAI
|
1711007064WL055408
|
MUNNIBAI
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
406
|
TENDUKHEDA
|
MP-11-007-064-002/4
(BELDHANA)
|
1711007064NRG24270320241157227
|
28/03/2024
|
SAHODRA
|
1711007064WL055408
|
SAHODRA
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
SAHODRA
|
STATE BANK OF INDIA(508548)
|
|
407
|
TENDUKHEDA
|
MP-11-007-064-002/44-A
(BELDHANA)
|
1711007064NRG24270320241157228
|
28/03/2024
|
bhagwati
|
1711007064WL055408
|
bhagwati
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
bhagwati
|
CENTRAL BANK OF INDIA(607115)
|
|
408
|
TENDUKHEDA
|
MP-11-007-064-003/152-D
(BELDHANA)
|
1711007064NRG24270320241157233
|
28/03/2024
|
Rashmi
|
1711007064WL055408
|
Rashmi
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
Rashmi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
247520
|
247520
|
|
|
|
|
|
|
|
|
409
|
TENDUKHEDA
|
MP-11-007-042-001/743
(NARGUWA MAL)
|
1711007042NRG24270320241156902
|
28/03/2024
|
Gaytri thakur
|
1711007042WL055392
|
Gaytri thakur
|
00415
|
SBIN0005546
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
Gaytrithakur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
410
|
TENDUKHEDA
|
MP-11-007-002-001/1178
(TEJGARH)
|
1711007002NRG24270320241156501
|
28/03/2024
|
tulsa athya
|
1711007002WL055379
|
tulsa athya
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
tulsaathya
|
STATE BANK OF INDIA(508548)
|
|
411
|
TENDUKHEDA
|
MP-11-007-002-001/1190
(TEJGARH)
|
1711007002NRG24270320241156502
|
28/03/2024
|
ayub sha
|
1711007002WL055379
|
ayub sha
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
ayubsha
|
STATE BANK OF INDIA(508548)
|
|
412
|
TENDUKHEDA
|
MP-11-007-002-001/1190-B
(TEJGARH)
|
1711007002NRG24270320241156503
|
28/03/2024
|
RESHAMA
|
1711007002WL055379
|
RESHAMA
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
RESHAMA
|
STATE BANK OF INDIA(508548)
|
|
413
|
TENDUKHEDA
|
MP-11-007-002-001/1198
(TEJGARH)
|
1711007002NRG24270320241156504
|
28/03/2024
|
RADHA RANI
|
1711007002WL055379
|
RADHA RANI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
RADHARANI
|
STATE BANK OF INDIA(508548)
|
|
414
|
TENDUKHEDA
|
MP-11-007-002-001/1229
(TEJGARH)
|
1711007002NRG24270320241156505
|
28/03/2024
|
SUNEEL KUMAR
|
1711007002WL055379
|
SUNEEL KUMAR
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
SUNEELKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
415
|
TENDUKHEDA
|
MP-11-007-002-001/123-B
(TEJGARH)
|
1711007002NRG24270320241156506
|
28/03/2024
|
ramnarayan
|
1711007002WL055379
|
ramnarayan
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
ramnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
416
|
TENDUKHEDA
|
MP-11-007-002-001/124-B
(TEJGARH)
|
1711007002NRG24270320241156507
|
28/03/2024
|
RACHANA
|
1711007002WL055379
|
RACHANA
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
RACHANA
|
STATE BANK OF INDIA(508548)
|
|
417
|
TENDUKHEDA
|
MP-11-007-002-001/1288
(TEJGARH)
|
1711007002NRG24270320241156508
|
28/03/2024
|
Annapurna jain
|
1711007002WL055379
|
Annapurna jain
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
Annapurnajain
|
STATE BANK OF INDIA(508548)
|
|
418
|
TENDUKHEDA
|
MP-11-007-002-001/1350
(TEJGARH)
|
1711007002NRG24270320241156512
|
28/03/2024
|
MANJU VARMAN
|
1711007002WL055379
|
MANJU VARMAN
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
MANJUVARMAN
|
STATE BANK OF INDIA(508548)
|
|
419
|
TENDUKHEDA
|
MP-11-007-002-001/1350
(TEJGARH)
|
1711007002NRG24270320241156511
|
28/03/2024
|
SURENDRA VARMAN
|
1711007002WL055379
|
SURENDRA VARMAN
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
SURENDRAVARMAN
|
STATE BANK OF INDIA(508548)
|
|
420
|
TENDUKHEDA
|
MP-11-007-002-001/1353
(TEJGARH)
|
1711007002NRG24270320241156513
|
28/03/2024
|
ANIL KUMAR VISHWKARMA
|
1711007002WL055379
|
ANIL KUMAR VISHWKARMA
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
ANILKUMARVISHWKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
421
|
TENDUKHEDA
|
MP-11-007-002-001/1358
(TEJGARH)
|
1711007002NRG24270320241156516
|
28/03/2024
|
RAMESH VISHWKARMA
|
1711007002WL055379
|
RAMESH VISHWKARMA
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
RAMESHVISHWKARMA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
422
|
TENDUKHEDA
|
MP-11-007-002-001/1358
(TEJGARH)
|
1711007002NRG24270320241156517
|
28/03/2024
|
TARA BAI
|
1711007002WL055379
|
TARA BAI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
|
423
|
TENDUKHEDA
|
MP-11-007-002-001/1359
(TEJGARH)
|
1711007002NRG24270320241156518
|
28/03/2024
|
NEETESH VISHWKARMA
|
1711007002WL055379
|
NEETESH VISHWKARMA
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
NEETESHVISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
424
|
TENDUKHEDA
|
MP-11-007-002-001/1361
(TEJGARH)
|
1711007002NRG24270320241156520
|
28/03/2024
|
NEELESH
|
1711007002WL055379
|
NEELESH
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
NEELESH
|
STATE BANK OF INDIA(508548)
|
|
425
|
TENDUKHEDA
|
MP-11-007-002-001/1361
(TEJGARH)
|
1711007002NRG24270320241156519
|
28/03/2024
|
RAVI RAI
|
1711007002WL055379
|
RAVI RAI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
RAVIRAI
|
STATE BANK OF INDIA(508548)
|
|
426
|
TENDUKHEDA
|
MP-11-007-002-001/1362
(TEJGARH)
|
1711007002NRG24270320241156521
|
28/03/2024
|
DEVENDRA VARMAN
|
1711007002WL055379
|
DEVENDRA VARMAN
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
DEVENDRAVARMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
427
|
TENDUKHEDA
|
MP-11-007-002-001/1365
(TEJGARH)
|
1711007002NRG24270320241156524
|
28/03/2024
|
SHYAM RANI
|
1711007002WL055379
|
SHYAM RANI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
SHYAMRANI
|
STATE BANK OF INDIA(508548)
|
|
428
|
TENDUKHEDA
|
MP-11-007-002-001/1395
(TEJGARH)
|
1711007002NRG24270320241156526
|
28/03/2024
|
ROSHNI VISHWKARMA
|
1711007002WL055379
|
ROSHNI VISHWKARMA
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
ROSHNIVISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
429
|
TENDUKHEDA
|
MP-11-007-002-001/1395
(TEJGARH)
|
1711007002NRG24270320241156525
|
28/03/2024
|
SOURABH VISHWKARMA
|
1711007002WL055379
|
SOURABH VISHWKARMA
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
SOURABHVISHWKARMA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
430
|
TENDUKHEDA
|
MP-11-007-002-001/1407
(TEJGARH)
|
1711007002NRG24270320241156528
|
28/03/2024
|
Kavita baderai
|
1711007002WL055379
|
Kavita baderai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
Kavitabaderai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
431
|
TENDUKHEDA
|
MP-11-007-002-001/1625
(TEJGARH)
|
1711007002NRG24270320241156529
|
28/03/2024
|
Roshan singh lodhi
|
1711007002WL055379
|
Roshan singh lodhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
Roshansinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
432
|
TENDUKHEDA
|
MP-11-007-002-001/1717
(TEJGARH)
|
1711007002NRG24270320241156530
|
28/03/2024
|
varsha sen
|
1711007002WL055379
|
varsha sen
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
varshasen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
TENDUKHEDA
|
MP-11-007-002-001/1728
(TEJGARH)
|
1711007002NRG24270320241156531
|
28/03/2024
|
Durga Chakravarti
|
1711007002WL055379
|
Durga Chakravarti
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
DurgaChakravarti
|
STATE BANK OF INDIA(508548)
|
|
434
|
TENDUKHEDA
|
MP-11-007-002-001/1730
(TEJGARH)
|
1711007002NRG24270320241156532
|
28/03/2024
|
Kapoori Bai Chakrawarti
|
1711007002WL055379
|
Kapoori Bai Chakrawarti
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
KapooriBaiChakrawarti
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
435
|
TENDUKHEDA
|
MP-11-007-002-001/1993
(TEJGARH)
|
1711007002NRG24270320241156533
|
28/03/2024
|
VANDANA VISHWKARMA
|
1711007002WL055379
|
VANDANA VISHWKARMA
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
VANDANAVISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
436
|
TENDUKHEDA
|
MP-11-007-002-001/2238
(TEJGARH)
|
1711007002NRG24270320241156534
|
28/03/2024
|
kalu sha
|
1711007002WL055379
|
kalu sha
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
kalusha
|
STATE BANK OF INDIA(508548)
|
|
437
|
TENDUKHEDA
|
MP-11-007-002-001/2239
(TEJGARH)
|
1711007002NRG24270320241156535
|
28/03/2024
|
SADHIK
|
1711007002WL055379
|
SADHIK
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
SADHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
TENDUKHEDA
|
MP-11-007-002-001/2247
(TEJGARH)
|
1711007002NRG24270320241156536
|
28/03/2024
|
Hina raikwar
|
1711007002WL055379
|
Hina raikwar
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
Hinaraikwar
|
STATE BANK OF INDIA(508548)
|
|
439
|
TENDUKHEDA
|
MP-11-007-002-001/2413
(TEJGARH)
|
1711007002NRG24270320241156537
|
28/03/2024
|
madhu
|
1711007002WL055379
|
madhu
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
madhu
|
STATE BANK OF INDIA(508548)
|
|
440
|
TENDUKHEDA
|
MP-11-007-002-001/2466
(TEJGARH)
|
1711007002NRG24270320241156538
|
28/03/2024
|
Ramkali
|
1711007002WL055379
|
Ramkali
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
441
|
TENDUKHEDA
|
MP-11-007-002-001/2470
(TEJGARH)
|
1711007002NRG24270320241156539
|
28/03/2024
|
Sandhya Lodhi
|
1711007002WL055379
|
Sandhya Lodhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
SandhyaLodhi
|
STATE BANK OF INDIA(508548)
|
|
442
|
TENDUKHEDA
|
MP-11-007-002-001/2471
(TEJGARH)
|
1711007002NRG24270320241156540
|
28/03/2024
|
Pushpa Chakravarti
|
1711007002WL055379
|
Pushpa Chakravarti
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
PushpaChakravarti
|
STATE BANK OF INDIA(508548)
|
|
443
|
TENDUKHEDA
|
MP-11-007-002-001/2473
(TEJGARH)
|
1711007002NRG24270320241156541
|
28/03/2024
|
Pushpendra Chakravarti
|
1711007002WL055379
|
Pushpendra Chakravarti
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
PushpendraChakravarti
|
STATE BANK OF INDIA(508548)
|
|
444
|
TENDUKHEDA
|
MP-11-007-002-001/2474
(TEJGARH)
|
1711007002NRG24270320241156542
|
28/03/2024
|
Sahil Asati
|
1711007002WL055379
|
Sahil Asati
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
SahilAsati
|
STATE BANK OF INDIA(508548)
|
|
445
|
TENDUKHEDA
|
MP-11-007-002-001/2475
(TEJGARH)
|
1711007002NRG24270320241156543
|
28/03/2024
|
Divya Bansal
|
1711007002WL055379
|
Divya Bansal
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
DivyaBansal
|
STATE BANK OF INDIA(508548)
|
|
446
|
TENDUKHEDA
|
MP-11-007-002-001/2476
(TEJGARH)
|
1711007002NRG24270320241156544
|
28/03/2024
|
Mahendra Bansal
|
1711007002WL055379
|
Mahendra Bansal
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
MahendraBansal
|
STATE BANK OF INDIA(508548)
|
|
447
|
TENDUKHEDA
|
MP-11-007-002-001/2477
(TEJGARH)
|
1711007002NRG24270320241156545
|
28/03/2024
|
Poonam Kori
|
1711007002WL055379
|
Poonam Kori
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
PoonamKori
|
FINO PAYMENTS BANK LTD(608001)
|
|
448
|
TENDUKHEDA
|
MP-11-007-002-001/2490
(TEJGARH)
|
1711007002NRG24270320241156546
|
28/03/2024
|
Rukhshana Khan
|
1711007002WL055379
|
Rukhshana Khan
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
RukhshanaKhan
|
STATE BANK OF INDIA(508548)
|
|
449
|
TENDUKHEDA
|
MP-11-007-002-001/2490-B
(TEJGARH)
|
1711007002NRG24270320241156547
|
28/03/2024
|
Aasmeen Bano Fakeer
|
1711007002WL055379
|
Aasmeen Bano Fakeer
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
AasmeenBanoFakeer
|
STATE BANK OF INDIA(508548)
|
|
450
|
TENDUKHEDA
|
MP-11-007-002-001/2491
(TEJGARH)
|
1711007002NRG24270320241156548
|
28/03/2024
|
Rashmi Dubey
|
1711007002WL055379
|
Rashmi Dubey
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
RashmiDubey
|
STATE BANK OF INDIA(508548)
|
|
451
|
TENDUKHEDA
|
MP-11-007-030-002/153-B
(BAGDARI)
|
1711007030NRG24270320241156636
|
28/03/2024
|
DRAROTI BAI LODHI
|
1711007030WL055384
|
DRAROTI BAI LODHI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
DRAROTIBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
452
|
TENDUKHEDA
|
MP-11-007-030-002/21-A
(BAGDARI)
|
1711007030NRG24270320241156640
|
28/03/2024
|
SURAT SINGH GUOND
|
1711007030WL055384
|
SURAT SINGH GUOND
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
SURATSINGHGUOND
|
STATE BANK OF INDIA(508548)
|
|
453
|
TENDUKHEDA
|
MP-11-007-030-002/243
(BAGDARI)
|
1711007030NRG24270320241156648
|
28/03/2024
|
Bhaddi Lal Ahirwar
|
1711007030WL055384
|
Bhaddi Lal Ahirwar
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
BhaddiLalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
454
|
TENDUKHEDA
|
MP-11-007-030-002/255
(BAGDARI)
|
1711007030NRG24270320241156614
|
28/03/2024
|
Basanti Gound
|
1711007030WL055383
|
Basanti Gound
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
BasantiGound
|
STATE BANK OF INDIA(508548)
|
|
455
|
TENDUKHEDA
|
MP-11-007-030-002/258
(BAGDARI)
|
1711007030NRG24270320241156650
|
28/03/2024
|
Revti Bai Lodhi
|
1711007030WL055384
|
Revti Bai Lodhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
RevtiBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
456
|
TENDUKHEDA
|
MP-11-007-030-002/261
(BAGDARI)
|
1711007030NRG24270320241156618
|
28/03/2024
|
Anjana Gound
|
1711007030WL055383
|
Anjana Gound
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
AnjanaGound
|
STATE BANK OF INDIA(508548)
|
|
457
|
TENDUKHEDA
|
MP-11-007-030-002/27-C
(BAGDARI)
|
1711007030NRG24270320241156626
|
28/03/2024
|
ROSHANI AHIRWAR
|
1711007030WL055383
|
ROSHANI AHIRWAR
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
ROSHANIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
458
|
TENDUKHEDA
|
MP-11-007-030-002/41-D
(BAGDARI)
|
1711007030NRG24270320241156627
|
28/03/2024
|
Jitendra Pradhan
|
1711007030WL055383
|
Jitendra Pradhan
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
JitendraPradhan
|
STATE BANK OF INDIA(508548)
|
|
459
|
TENDUKHEDA
|
MP-11-007-037-004/37-B
(KHAMARIYAKALAN)
|
1711007037NRG24270320241157924
|
28/03/2024
|
Nilesh Yadav
|
1711007037WL055441
|
Nilesh Yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
NileshYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
TENDUKHEDA
|
MP-11-007-052-001/174
(MADANKHEDA)
|
1711007052NRG24280320241160552
|
28/03/2024
|
GULATAHI KUMAR
|
1711007052WL055557
|
GULATAHI KUMAR
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
GULATAHIKUMAR
|
ICICI BANK LTD(508534)
|
|
461
|
TENDUKHEDA
|
MP-11-007-052-001/216-A
(MADANKHEDA)
|
1711007052NRG24280320241160557
|
28/03/2024
|
SANDEEP SINGH LODHI
|
1711007052WL055557
|
SANDEEP SINGH LODHI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
SANDEEPSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
462
|
TENDUKHEDA
|
MP-11-007-052-001/225
(MADANKHEDA)
|
1711007052NRG24280320241160559
|
28/03/2024
|
Kadori yadav
|
1711007052WL055557
|
Kadori yadav
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
Kadoriyadav
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
463
|
TENDUKHEDA
|
MP-11-007-052-001/229
(MADANKHEDA)
|
1711007052NRG24280320241160560
|
28/03/2024
|
pooran sahu
|
1711007052WL055557
|
pooran sahu
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
pooransahu
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
464
|
TENDUKHEDA
|
MP-11-007-052-001/309-D
(MADANKHEDA)
|
1711007052NRG24280320241160566
|
28/03/2024
|
Surendra Mehra
|
1711007052WL055557
|
Surendra Mehra
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
SurendraMehra
|
BANK OF BARODA(606985)
|
|
465
|
TENDUKHEDA
|
MP-11-007-052-001/333
(MADANKHEDA)
|
1711007052NRG24280320241160500
|
28/03/2024
|
Harprasad
|
1711007052WL055556
|
Harprasad
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
Harprasad
|
ICICI BANK LTD(508534)
|
|
466
|
TENDUKHEDA
|
MP-11-007-052-001/333
(MADANKHEDA)
|
1711007052NRG24280320241160501
|
28/03/2024
|
Narendra Sagu
|
1711007052WL055556
|
Narendra Sagu
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
NarendraSagu
|
STATE BANK OF INDIA(508548)
|
|
467
|
TENDUKHEDA
|
MP-11-007-052-001/354-A
(MADANKHEDA)
|
1711007052NRG24280320241160503
|
28/03/2024
|
Meenabai Lodhi
|
1711007052WL055556
|
Meenabai Lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
MeenabaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
468
|
TENDUKHEDA
|
MP-11-007-052-001/377
(MADANKHEDA)
|
1711007052NRG24280320241160504
|
28/03/2024
|
naran singh
|
1711007052WL055556
|
naran singh
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399730510
|
|
naransingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
469
|
TENDUKHEDA
|
MP-11-007-052-001/448
(MADANKHEDA)
|
1711007052NRG24280320241160508
|
28/03/2024
|
Sakal singh
|
1711007052WL055556
|
Sakal singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
Sakalsingh
|
ICICI BANK LTD(508534)
|
|
470
|
TENDUKHEDA
|
MP-11-007-052-001/492
(MADANKHEDA)
|
1711007052NRG24280320241160511
|
28/03/2024
|
RAVISHANKAR
|
1711007052WL055556
|
RAVISHANKAR
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
RAVISHANKAR
|
ICICI BANK LTD(508534)
|
|
471
|
TENDUKHEDA
|
MP-11-007-052-001/51
(MADANKHEDA)
|
1711007052NRG24280320241160513
|
28/03/2024
|
LOKRAM
|
1711007052WL055556
|
LOKRAM
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
LOKRAM
|
ICICI BANK LTD(508534)
|
|
472
|
TENDUKHEDA
|
MP-11-007-052-001/555
(MADANKHEDA)
|
1711007052NRG24280320241160519
|
28/03/2024
|
tek singh
|
1711007052WL055556
|
tek singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
teksingh
|
ICICI BANK LTD(508534)
|
|
473
|
TENDUKHEDA
|
MP-11-007-052-001/56
(MADANKHEDA)
|
1711007052NRG24280320241160521
|
28/03/2024
|
KAMLESH AHIRWAL
|
1711007052WL055556
|
KAMLESH AHIRWAL
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
KAMLESHAHIRWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
474
|
TENDUKHEDA
|
MP-11-007-052-001/56
(MADANKHEDA)
|
1711007052NRG24280320241160522
|
28/03/2024
|
RATNESH AHIRWAL
|
1711007052WL055556
|
RATNESH AHIRWAL
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
RATNESHAHIRWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
475
|
TENDUKHEDA
|
MP-11-007-052-001/589-C
(MADANKHEDA)
|
1711007052NRG24280320241160523
|
28/03/2024
|
Moolchand Sahu
|
1711007052WL055556
|
Moolchand Sahu
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
MoolchandSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
476
|
TENDUKHEDA
|
MP-11-007-052-001/589-C
(MADANKHEDA)
|
1711007052NRG24280320241160524
|
28/03/2024
|
Sanjay Sahu
|
1711007052WL055556
|
Sanjay Sahu
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
SanjaySahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
477
|
TENDUKHEDA
|
MP-11-007-052-001/603
(MADANKHEDA)
|
1711007052NRG24280320241160527
|
28/03/2024
|
TEJI SINGH
|
1711007052WL055556
|
TEJI SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
TEJISINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
478
|
TENDUKHEDA
|
MP-11-007-052-001/607-A
(MADANKHEDA)
|
1711007052NRG24280320241160529
|
28/03/2024
|
Sapan Lodhi
|
1711007052WL055556
|
Sapan Lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
SapanLodhi
|
STATE BANK OF INDIA(508548)
|
|
479
|
TENDUKHEDA
|
MP-11-007-052-001/633-D
(MADANKHEDA)
|
1711007052NRG24280320241160535
|
28/03/2024
|
Ganga Lodhi
|
1711007052WL055556
|
Ganga Lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
GangaLodhi
|
STATE BANK OF INDIA(508548)
|
|
480
|
TENDUKHEDA
|
MP-11-007-052-001/654
(MADANKHEDA)
|
1711007052NRG24280320241160539
|
28/03/2024
|
Dharmendra mehra
|
1711007052WL055556
|
Dharmendra mehra
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
Dharmendramehra
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
481
|
TENDUKHEDA
|
MP-11-007-052-001/656-C
(MADANKHEDA)
|
1711007052NRG24280320241160541
|
28/03/2024
|
Pramod Kumar Sahu
|
1711007052WL055556
|
Pramod Kumar Sahu
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
PramodKumarSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
482
|
TENDUKHEDA
|
MP-11-007-052-001/685-B
(MADANKHEDA)
|
1711007052NRG24280320241160548
|
28/03/2024
|
Devi Singh
|
1711007052WL055556
|
Devi Singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
DeviSingh
|
STATE BANK OF INDIA(508548)
|
|
483
|
TENDUKHEDA
|
MP-11-007-064-001/133-A
(BELDHANA)
|
1711007064NRG24270320241157183
|
28/03/2024
|
Dilip Kewat
|
1711007064WL055408
|
Dilip Kewat
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
DilipKewat
|
STATE BANK OF INDIA(508548)
|
|
484
|
TENDUKHEDA
|
MP-11-007-064-001/145-B
(BELDHANA)
|
1711007064NRG24270320241157185
|
28/03/2024
|
Hukam
|
1711007064WL055408
|
Hukam
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
Hukam
|
PUNJAB NATIONAL BANK(508568)
|
|
485
|
TENDUKHEDA
|
MP-11-007-064-001/147
(BELDHANA)
|
1711007064NRG24270320241157186
|
28/03/2024
|
Laxmi
|
1711007064WL055408
|
Laxmi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
Laxmi
|
ICICI BANK LTD(508534)
|
|
486
|
TENDUKHEDA
|
MP-11-007-064-001/152-A
(BELDHANA)
|
1711007064NRG24270320241157188
|
28/03/2024
|
SACHIN
|
1711007064WL055408
|
SACHIN
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
SACHIN
|
STATE BANK OF INDIA(508548)
|
|
487
|
TENDUKHEDA
|
MP-11-007-064-001/154-A
(BELDHANA)
|
1711007064NRG24270320241157189
|
28/03/2024
|
THAN SHING KEWAT
|
1711007064WL055408
|
THAN SHING KEWAT
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
THANSHINGKEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
488
|
TENDUKHEDA
|
MP-11-007-064-001/157-D
(BELDHANA)
|
1711007064NRG24270320241157190
|
28/03/2024
|
Mohit
|
1711007064WL055408
|
Mohit
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
Mohit
|
STATE BANK OF INDIA(508548)
|
|
489
|
TENDUKHEDA
|
MP-11-007-064-001/157-D
(BELDHANA)
|
1711007064NRG24270320241157191
|
28/03/2024
|
Varsha
|
1711007064WL055408
|
Varsha
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
Varsha
|
STATE BANK OF INDIA(508548)
|
|
490
|
TENDUKHEDA
|
MP-11-007-064-001/206-A
(BELDHANA)
|
1711007064NRG24270320241157198
|
28/03/2024
|
Deepak
|
1711007064WL055408
|
Deepak
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
491
|
TENDUKHEDA
|
MP-11-007-064-001/206-B
(BELDHANA)
|
1711007064NRG24270320241157199
|
28/03/2024
|
Angad
|
1711007064WL055408
|
Angad
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
Angad
|
STATE BANK OF INDIA(508548)
|
|
492
|
TENDUKHEDA
|
MP-11-007-064-001/446
(BELDHANA)
|
1711007064NRG24270320241157204
|
28/03/2024
|
Prakash
|
1711007064WL055408
|
Prakash
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
493
|
TENDUKHEDA
|
MP-11-007-064-001/647-A
(BELDHANA)
|
1711007064NRG24270320241157206
|
28/03/2024
|
ANJALI
|
1711007064WL055408
|
ANJALI
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399730510
|
|
ANJALI
|
STATE BANK OF INDIA(508548)
|
|
494
|
TENDUKHEDA
|
MP-11-007-064-002/191
(BELDHANA)
|
1711007064NRG24270320241157208
|
28/03/2024
|
rooplal kewat
|
1711007064WL055408
|
rooplal kewat
|
00415
|
SBIN0009736
|
442
|
442
|
Processed
|
19/04/2024
|
|
399730510
|
|
rooplalkewat
|
STATE BANK OF INDIA(508548)
|
|
495
|
TENDUKHEDA
|
MP-11-007-064-002/200-D
(BELDHANA)
|
1711007064NRG24270320241157209
|
28/03/2024
|
Guddi
|
1711007064WL055408
|
Guddi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
496
|
TENDUKHEDA
|
MP-11-007-064-002/251
(BELDHANA)
|
1711007064NRG24270320241157210
|
28/03/2024
|
savitaa
|
1711007064WL055408
|
savitaa
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
savitaa
|
STATE BANK OF INDIA(508548)
|
|
497
|
TENDUKHEDA
|
MP-11-007-064-002/260
(BELDHANA)
|
1711007064NRG24270320241157212
|
28/03/2024
|
Beti
|
1711007064WL055408
|
Beti
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
Beti
|
ICICI BANK LTD(508534)
|
|
498
|
TENDUKHEDA
|
MP-11-007-064-002/260
(BELDHANA)
|
1711007064NRG24270320241157211
|
28/03/2024
|
Lambu
|
1711007064WL055408
|
Lambu
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
Lambu
|
STATE BANK OF INDIA(508548)
|
|
499
|
TENDUKHEDA
|
MP-11-007-064-002/262
(BELDHANA)
|
1711007064NRG24270320241157213
|
28/03/2024
|
Tara bai
|
1711007064WL055408
|
Tara bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
Tarabai
|
ICICI BANK LTD(508534)
|
|
500
|
TENDUKHEDA
|
MP-11-007-064-002/272
(BELDHANA)
|
1711007064NRG24270320241157214
|
28/03/2024
|
Jay Ram
|
1711007064WL055408
|
Jay Ram
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
JayRam
|
ICICI BANK LTD(508534)
|
|
501
|
TENDUKHEDA
|
MP-11-007-064-002/295
(BELDHANA)
|
1711007064NRG24270320241157215
|
28/03/2024
|
ABHILASHA
|
1711007064WL055408
|
ABHILASHA
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
ABHILASHA
|
STATE BANK OF INDIA(508548)
|
|
502
|
TENDUKHEDA
|
MP-11-007-064-002/297
(BELDHANA)
|
1711007064NRG24270320241157217
|
28/03/2024
|
DHARMNISHTHHA
|
1711007064WL055408
|
DHARMNISHTHHA
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
DHARMNISHTHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
503
|
TENDUKHEDA
|
MP-11-007-064-002/297
(BELDHANA)
|
1711007064NRG24270320241157216
|
28/03/2024
|
KAMAL SINGH KEWAT
|
1711007064WL055408
|
KAMAL SINGH KEWAT
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
KAMALSINGHKEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
504
|
TENDUKHEDA
|
MP-11-007-064-002/33-A
(BELDHANA)
|
1711007064NRG24270320241157223
|
28/03/2024
|
LAKHAN KEWAT
|
1711007064WL055408
|
LAKHAN KEWAT
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
LAKHANKEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
505
|
TENDUKHEDA
|
MP-11-007-064-002/34-B
(BELDHANA)
|
1711007064NRG24270320241157224
|
28/03/2024
|
harilal
|
1711007064WL055408
|
harilal
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
harilal
|
STATE BANK OF INDIA(508548)
|
|
506
|
TENDUKHEDA
|
MP-11-007-064-002/34-C
(BELDHANA)
|
1711007064NRG24270320241157226
|
28/03/2024
|
kutto
|
1711007064WL055408
|
kutto
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
kutto
|
STATE BANK OF INDIA(508548)
|
|
507
|
TENDUKHEDA
|
MP-11-007-064-002/34-C
(BELDHANA)
|
1711007064NRG24270320241157225
|
28/03/2024
|
Tulsiram
|
1711007064WL055408
|
Tulsiram
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
Tulsiram
|
STATE BANK OF INDIA(508548)
|
|
508
|
TENDUKHEDA
|
MP-11-007-064-002/49
(BELDHANA)
|
1711007064NRG24270320241157231
|
28/03/2024
|
GANPAT
|
1711007064WL055408
|
GANPAT
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
GANPAT
|
STATE BANK OF INDIA(508548)
|
|
509
|
TENDUKHEDA
|
MP-11-007-064-002/49
(BELDHANA)
|
1711007064NRG24270320241157230
|
28/03/2024
|
Mahend
|
1711007064WL055408
|
Mahend
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
Mahend
|
STATE BANK OF INDIA(508548)
|
|
510
|
TENDUKHEDA
|
MP-11-007-064-002/61-A
(BELDHANA)
|
1711007064NRG24270320241157232
|
28/03/2024
|
MOHAN
|
1711007064WL055408
|
MOHAN
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144755
|
144755
|
|
|
|
|
|
|
|
|
511
|
TENDUKHEDA
|
MP-11-007-030-002/246
(BAGDARI)
|
1711007030NRG24270320241156649
|
28/03/2024
|
Kamal Sing Lodhi
|
1711007030WL055384
|
Kamal Sing Lodhi
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
KamalSingLodhi
|
STATE BANK OF INDIA(508548)
|
|
512
|
TENDUKHEDA
|
MP-11-007-052-001/274-A
(MADANKHEDA)
|
1711007052NRG24280320241160497
|
28/03/2024
|
ROSHNI LODHI
|
1711007052WL055556
|
ROSHNI LODHI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
ROSHNILODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
513
|
TENDUKHEDA
|
MP-11-007-002-001/1318
(TEJGARH)
|
1711007002NRG24270320241156509
|
28/03/2024
|
SUSHIL SEN
|
1711007002WL055379
|
SUSHIL SEN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
SUSHILSEN
|
STATE BANK OF INDIA(508548)
|
|
514
|
TENDUKHEDA
|
MP-11-007-002-001/1319
(TEJGARH)
|
1711007002NRG24270320241156510
|
28/03/2024
|
DHARMENDRA SEN
|
1711007002WL055379
|
DHARMENDRA SEN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
DHARMENDRASEN
|
STATE BANK OF INDIA(508548)
|
|
515
|
TENDUKHEDA
|
MP-11-007-002-001/1353
(TEJGARH)
|
1711007002NRG24270320241156514
|
28/03/2024
|
AARTI VISHWKARMA
|
1711007002WL055379
|
AARTI VISHWKARMA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
AARTIVISHWKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
516
|
TENDUKHEDA
|
MP-11-007-002-001/1354
(TEJGARH)
|
1711007002NRG24270320241156515
|
28/03/2024
|
SAVITA VISHWKARMA
|
1711007002WL055379
|
SAVITA VISHWKARMA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
SAVITAVISHWKARMA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
517
|
TENDUKHEDA
|
MP-11-007-002-001/1362
(TEJGARH)
|
1711007002NRG24270320241156522
|
28/03/2024
|
Aarti
|
1711007002WL055379
|
Aarti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
Aarti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
518
|
TENDUKHEDA
|
MP-11-007-002-001/1363
(TEJGARH)
|
1711007002NRG24270320241156523
|
28/03/2024
|
LACHCHI VISHWKARMA
|
1711007002WL055379
|
LACHCHI VISHWKARMA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
LACHCHIVISHWKARMA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
519
|
TENDUKHEDA
|
MP-11-007-002-001/1407
(TEJGARH)
|
1711007002NRG24270320241156527
|
28/03/2024
|
RAVI KUMAR BADERAI
|
1711007002WL055379
|
RAVI KUMAR BADERAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
RAVIKUMARBADERAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
520
|
TENDUKHEDA
|
MP-11-007-002-001/2492
(TEJGARH)
|
1711007002NRG24270320241156549
|
28/03/2024
|
Sahiba Bee
|
1711007002WL055379
|
Sahiba Bee
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
SahibaBee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
521
|
TENDUKHEDA
|
MP-11-007-011-002/118
(CHANDNA)
|
1711007011NRG24280320241159936
|
28/03/2024
|
barelal
|
1711007011WL055538
|
barelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
barelal
|
CENTRAL BANK OF INDIA(607115)
|
|
522
|
TENDUKHEDA
|
MP-11-007-011-002/44
(CHANDNA)
|
1711007011NRG24280320241159954
|
28/03/2024
|
prehlad
|
1711007011WL055538
|
prehlad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
prehlad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
523
|
TENDUKHEDA
|
MP-11-007-011-002/46-D
(CHANDNA)
|
1711007011NRG24280320241159955
|
28/03/2024
|
Kalu
|
1711007011WL055538
|
Kalu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
Kalu
|
PUNJAB NATIONAL BANK(508568)
|
|
524
|
TENDUKHEDA
|
MP-11-007-011-007/111-A
(CHANDNA)
|
1711007011NRG24280320241159993
|
28/03/2024
|
komal
|
1711007011WL055539
|
komal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
komal
|
PUNJAB NATIONAL BANK(508568)
|
|
525
|
TENDUKHEDA
|
MP-11-007-011-007/17
(CHANDNA)
|
1711007011NRG24280320241160001
|
28/03/2024
|
DASHRATH
|
1711007011WL055539
|
DASHRATH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
DASHRATH
|
ICICI BANK LTD(508534)
|
|
526
|
TENDUKHEDA
|
MP-11-007-011-007/219
(CHANDNA)
|
1711007011NRG24280320241160004
|
28/03/2024
|
hukum
|
1711007011WL055539
|
hukum
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
hukum
|
PUNJAB NATIONAL BANK(508568)
|
|
527
|
TENDUKHEDA
|
MP-11-007-011-007/45-D
(CHANDNA)
|
1711007011NRG24280320241160016
|
28/03/2024
|
NARESH YADAV
|
1711007011WL055539
|
NARESH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
NARESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
528
|
TENDUKHEDA
|
MP-11-007-011-007/99-A
(CHANDNA)
|
1711007011NRG24280320241159977
|
28/03/2024
|
Dharam das
|
1711007011WL055538
|
Dharam das
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399730510
|
|
Dharamdas
|
PUNJAB NATIONAL BANK(508568)
|
|
529
|
TENDUKHEDA
|
MP-11-007-015-002/274
(BILTARA)
|
1711007015NRG24280320241160167
|
28/03/2024
|
doulat
|
1711007015WL055545
|
doulat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399730510
|
|
doulat
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
530
|
TENDUKHEDA
|
MP-11-007-017-003/169-A
(IMLIDOL)
|
1711007017NRG24270320241156269
|
28/03/2024
|
jagat singh
|
1711007017WL055360
|
jagat singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
jagatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
531
|
TENDUKHEDA
|
MP-11-007-017-003/170
(IMLIDOL)
|
1711007017NRG24260320241155410
|
28/03/2024
|
santosh
|
1711007017WL055324
|
santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
532
|
TENDUKHEDA
|
MP-11-007-017-003/293-C
(IMLIDOL)
|
1711007017NRG24260320241155422
|
28/03/2024
|
RUPA YADAV
|
1711007017WL055324
|
RUPA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
RUPAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
533
|
TENDUKHEDA
|
MP-11-007-019-003/265
(BAMHORIMAL)
|
1711007019NRG24280320241160474
|
28/03/2024
|
Shalini
|
1711007019WL055554
|
Shalini
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
Shalini
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
534
|
TENDUKHEDA
|
MP-11-007-029-001/537-B
(JHAROLI)
|
1711007029NRG24270320241157654
|
28/03/2024
|
Sangeeta Gound
|
1711007029WL055421
|
Sangeeta Gound
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
SangeetaGound
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
535
|
TENDUKHEDA
|
MP-11-007-029-001/840
(JHAROLI)
|
1711007029NRG24270320241157683
|
28/03/2024
|
Rasiv Khan
|
1711007029WL055421
|
Rasiv Khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
RasivKhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
536
|
TENDUKHEDA
|
MP-11-007-029-001/840-A
(JHAROLI)
|
1711007029NRG24270320241157684
|
28/03/2024
|
AKTARI
|
1711007029WL055421
|
AKTARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
AKTARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
537
|
TENDUKHEDA
|
MP-11-007-029-001/92-D
(JHAROLI)
|
1711007029NRG24270320241157327
|
28/03/2024
|
pooja
|
1711007029WL055413
|
pooja
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
538
|
TENDUKHEDA
|
MP-11-007-029-001/952
(JHAROLI)
|
1711007029NRG24270320241157329
|
28/03/2024
|
Saraswati
|
1711007029WL055413
|
Saraswati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
Saraswati
|
CENTRAL BANK OF INDIA(607115)
|
|
539
|
TENDUKHEDA
|
MP-11-007-029-001/966
(JHAROLI)
|
1711007029NRG24270320241157693
|
28/03/2024
|
JITENDRA GOUND
|
1711007029WL055421
|
JITENDRA GOUND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
JITENDRAGOUND
|
PUNJAB NATIONAL BANK(508568)
|
|
540
|
TENDUKHEDA
|
MP-11-007-036-004/18
(JHAMRA)
|
1711007036NRG24270320241157947
|
28/03/2024
|
kamalrani
|
1711007036WL055445
|
kamalrani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399730510
|
|
kamalrani
|
PUNJAB NATIONAL BANK(508568)
|
|
541
|
TENDUKHEDA
|
MP-11-007-036-004/18-B
(JHAMRA)
|
1711007036NRG24270320241157948
|
28/03/2024
|
savita
|
1711007036WL055445
|
savita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399730510
|
|
savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
542
|
TENDUKHEDA
|
MP-11-007-036-006/207
(JHAMRA)
|
1711007036NRG24270320241158127
|
28/03/2024
|
BRAJRANI
|
1711007036WL055452
|
BRAJRANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
BRAJRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
543
|
TENDUKHEDA
|
MP-11-007-036-006/207
(JHAMRA)
|
1711007036NRG24270320241158128
|
28/03/2024
|
BRAJRANI
|
1711007036WL055452
|
BRAJRANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
BRAJRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
544
|
TENDUKHEDA
|
MP-11-007-042-001/523
(NARGUWA MAL)
|
1711007042NRG24270320241156849
|
28/03/2024
|
Jamna bai
|
1711007042WL055392
|
Jamna bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
Jamnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
545
|
TENDUKHEDA
|
MP-11-007-042-001/524
(NARGUWA MAL)
|
1711007042NRG24270320241156850
|
28/03/2024
|
Lalita yadav
|
1711007042WL055392
|
Lalita yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
Lalitayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
546
|
TENDUKHEDA
|
MP-11-007-042-001/536
(NARGUWA MAL)
|
1711007042NRG24270320241156854
|
28/03/2024
|
Vinod yadav
|
1711007042WL055392
|
Vinod yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
Vinodyadav
|
STATE BANK OF INDIA(508548)
|
|
547
|
TENDUKHEDA
|
MP-11-007-042-001/577
(NARGUWA MAL)
|
1711007042NRG24270320241156875
|
28/03/2024
|
DHRMA BAI LODHI
|
1711007042WL055392
|
DHRMA BAI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
DHRMABAILODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
548
|
TENDUKHEDA
|
MP-11-007-042-001/585
(NARGUWA MAL)
|
1711007042NRG24270320241156878
|
28/03/2024
|
RAM
|
1711007042WL055392
|
RAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
549
|
TENDUKHEDA
|
MP-11-007-042-001/587
(NARGUWA MAL)
|
1711007042NRG24270320241156879
|
28/03/2024
|
YASHODA
|
1711007042WL055392
|
YASHODA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
YASHODA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
550
|
TENDUKHEDA
|
MP-11-007-042-001/59
(NARGUWA MAL)
|
1711007042NRG24270320241156880
|
28/03/2024
|
Mohan
|
1711007042WL055392
|
Mohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
551
|
TENDUKHEDA
|
MP-11-007-042-001/619
(NARGUWA MAL)
|
1711007042NRG24270320241156886
|
28/03/2024
|
LAXMAN
|
1711007042WL055392
|
LAXMAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
552
|
TENDUKHEDA
|
MP-11-007-042-001/629
(NARGUWA MAL)
|
1711007042NRG24270320241156890
|
28/03/2024
|
NANDLAL GOUND
|
1711007042WL055392
|
NANDLAL GOUND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
NANDLALGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
553
|
TENDUKHEDA
|
MP-11-007-042-002/33
(NARGUWA MAL)
|
1711007042NRG24270320241156904
|
28/03/2024
|
Badi bahu
|
1711007042WL055392
|
Badi bahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399730510
|
|
Badibahu
|
CENTRAL BANK OF INDIA(607115)
|
|
554
|
TENDUKHEDA
|
MP-11-007-042-003/154
(NARGUWA MAL)
|
1711007042NRG24270320241156909
|
28/03/2024
|
Kallo Bai
|
1711007042WL055392
|
Kallo Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399730510
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
555
|
TENDUKHEDA
|
MP-11-007-042-003/156
(NARGUWA MAL)
|
1711007042NRG24270320241156910
|
28/03/2024
|
Bharti Bai
|
1711007042WL055392
|
Bharti Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
BhartiBai
|
STATE BANK OF INDIA(508548)
|
|
556
|
TENDUKHEDA
|
MP-11-007-042-003/158
(NARGUWA MAL)
|
1711007042NRG24270320241156911
|
28/03/2024
|
Rekha
|
1711007042WL055392
|
Rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
TENDUKHEDA
|
MP-11-007-042-003/160
(NARGUWA MAL)
|
1711007042NRG24270320241156912
|
28/03/2024
|
Laxmi Bai
|
1711007042WL055392
|
Laxmi Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
LaxmiBai
|
STATE BANK OF INDIA(508548)
|
|
558
|
TENDUKHEDA
|
MP-11-007-042-003/161
(NARGUWA MAL)
|
1711007042NRG24270320241156913
|
28/03/2024
|
Rakhe Bai Gound
|
1711007042WL055392
|
Rakhe Bai Gound
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399730510
|
|
RakheBaiGound
|
STATE BANK OF INDIA(508548)
|
|
559
|
TENDUKHEDA
|
MP-11-007-042-003/162
(NARGUWA MAL)
|
1711007042NRG24270320241156914
|
28/03/2024
|
Urmila
|
1711007042WL055392
|
Urmila
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399730510
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
560
|
TENDUKHEDA
|
MP-11-007-042-003/164
(NARGUWA MAL)
|
1711007042NRG24270320241156915
|
28/03/2024
|
Rashmi Gound
|
1711007042WL055392
|
Rashmi Gound
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399730510
|
|
RashmiGound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
TENDUKHEDA
|
MP-11-007-042-003/171
(NARGUWA MAL)
|
1711007042NRG24270320241156916
|
28/03/2024
|
Rajni Thakur
|
1711007042WL055392
|
Rajni Thakur
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399730510
|
|
RajniThakur
|
STATE BANK OF INDIA(508548)
|
|
562
|
TENDUKHEDA
|
MP-11-007-042-003/174
(NARGUWA MAL)
|
1711007042NRG24270320241156917
|
28/03/2024
|
Ajay Gound
|
1711007042WL055392
|
Ajay Gound
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399730510
|
|
AjayGound
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
563
|
TENDUKHEDA
|
MP-11-007-042-003/192
(NARGUWA MAL)
|
1711007042NRG24270320241156918
|
28/03/2024
|
ROOPSINGH
|
1711007042WL055392
|
ROOPSINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399730510
|
|
ROOPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
TENDUKHEDA
|
MP-11-007-042-003/202
(NARGUWA MAL)
|
1711007042NRG24270320241156925
|
28/03/2024
|
SANDEEP
|
1711007042WL055392
|
SANDEEP
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
565
|
TENDUKHEDA
|
MP-11-007-042-003/203
(NARGUWA MAL)
|
1711007042NRG24270320241156926
|
28/03/2024
|
SAHAB
|
1711007042WL055392
|
SAHAB
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
SAHAB
|
STATE BANK OF INDIA(508548)
|
|
566
|
TENDUKHEDA
|
MP-11-007-042-003/242
(NARGUWA MAL)
|
1711007042NRG24270320241156935
|
28/03/2024
|
VARSHA
|
1711007042WL055392
|
VARSHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
VARSHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
567
|
TENDUKHEDA
|
MP-11-007-042-003/248
(NARGUWA MAL)
|
1711007042NRG24270320241156936
|
28/03/2024
|
DELAN SINGH
|
1711007042WL055392
|
DELAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
DELANSINGH
|
STATE BANK OF INDIA(508548)
|
|
568
|
TENDUKHEDA
|
MP-11-007-042-003/85-B
(NARGUWA MAL)
|
1711007042NRG24270320241156941
|
28/03/2024
|
SUHAGRANI
|
1711007042WL055392
|
SUHAGRANI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399730510
|
|
SUHAGRANI
|
STATE BANK OF INDIA(508548)
|
|
569
|
TENDUKHEDA
|
MP-11-007-042-004/2
(NARGUWA MAL)
|
1711007042NRG24270320241157004
|
28/03/2024
|
Devendra
|
1711007042WL055403
|
Devendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
570
|
TENDUKHEDA
|
MP-11-007-042-005/106
(NARGUWA MAL)
|
1711007042NRG24270320241157007
|
28/03/2024
|
Anni
|
1711007042WL055403
|
Anni
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
Anni
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
571
|
TENDUKHEDA
|
MP-11-007-042-005/106-B
(NARGUWA MAL)
|
1711007042NRG24270320241157008
|
28/03/2024
|
Imrat
|
1711007042WL055403
|
Imrat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
Imrat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
572
|
TENDUKHEDA
|
MP-11-007-042-005/106-C
(NARGUWA MAL)
|
1711007042NRG24270320241157010
|
28/03/2024
|
Vijay
|
1711007042WL055403
|
Vijay
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
Vijay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
573
|
TENDUKHEDA
|
MP-11-007-042-005/112-C
(NARGUWA MAL)
|
1711007042NRG24270320241157012
|
28/03/2024
|
Arjun
|
1711007042WL055403
|
Arjun
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
Arjun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
574
|
TENDUKHEDA
|
MP-11-007-042-005/12
(NARGUWA MAL)
|
1711007042NRG24270320241157013
|
28/03/2024
|
Devisingh
|
1711007042WL055403
|
Devisingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
Devisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
575
|
TENDUKHEDA
|
MP-11-007-042-005/23
(NARGUWA MAL)
|
1711007042NRG24270320241156944
|
28/03/2024
|
Kalyan
|
1711007042WL055392
|
Kalyan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
Kalyan
|
PUNJAB NATIONAL BANK(508568)
|
|
576
|
TENDUKHEDA
|
MP-11-007-042-005/31
(NARGUWA MAL)
|
1711007042NRG24270320241157015
|
28/03/2024
|
Raghuveer
|
1711007042WL055403
|
Raghuveer
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
Raghuveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
577
|
TENDUKHEDA
|
MP-11-007-042-005/34-B
(NARGUWA MAL)
|
1711007042NRG24270320241156945
|
28/03/2024
|
KALUSINGH
|
1711007042WL055392
|
KALUSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
KALUSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
578
|
TENDUKHEDA
|
MP-11-007-042-005/444
(NARGUWA MAL)
|
1711007042NRG24270320241156949
|
28/03/2024
|
Ankit
|
1711007042WL055392
|
Ankit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
Ankit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
579
|
TENDUKHEDA
|
MP-11-007-042-005/447
(NARGUWA MAL)
|
1711007042NRG24270320241156950
|
28/03/2024
|
Imat Singh Gound
|
1711007042WL055392
|
Imat Singh Gound
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
ImatSinghGound
|
STATE BANK OF INDIA(508548)
|
|
580
|
TENDUKHEDA
|
MP-11-007-042-005/449
(NARGUWA MAL)
|
1711007042NRG24270320241156951
|
28/03/2024
|
Devkaran Gound
|
1711007042WL055392
|
Devkaran Gound
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
DevkaranGound
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
581
|
TENDUKHEDA
|
MP-11-007-042-005/451
(NARGUWA MAL)
|
1711007042NRG24270320241156952
|
28/03/2024
|
Hemraj
|
1711007042WL055392
|
Hemraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
Hemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
TENDUKHEDA
|
MP-11-007-042-005/456
(NARGUWA MAL)
|
1711007042NRG24270320241156953
|
28/03/2024
|
Dharmendra Gound
|
1711007042WL055392
|
Dharmendra Gound
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
DharmendraGound
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
583
|
TENDUKHEDA
|
MP-11-007-042-005/458
(NARGUWA MAL)
|
1711007042NRG24270320241156954
|
28/03/2024
|
Umashankar
|
1711007042WL055392
|
Umashankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
Umashankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
584
|
TENDUKHEDA
|
MP-11-007-042-005/467
(NARGUWA MAL)
|
1711007042NRG24270320241156955
|
28/03/2024
|
Sadhana
|
1711007042WL055392
|
Sadhana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
Sadhana
|
STATE BANK OF INDIA(508548)
|
|
585
|
TENDUKHEDA
|
MP-11-007-042-005/47
(NARGUWA MAL)
|
1711007042NRG24270320241157020
|
28/03/2024
|
jayrani
|
1711007042WL055403
|
jayrani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
jayrani
|
STATE BANK OF INDIA(508548)
|
|
586
|
TENDUKHEDA
|
MP-11-007-042-005/47
(NARGUWA MAL)
|
1711007042NRG24270320241157019
|
28/03/2024
|
Lattu singh
|
1711007042WL055403
|
Lattu singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
Lattusingh
|
STATE BANK OF INDIA(508548)
|
|
587
|
TENDUKHEDA
|
MP-11-007-042-005/47-B
(NARGUWA MAL)
|
1711007042NRG24270320241157021
|
28/03/2024
|
govind
|
1711007042WL055403
|
govind
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
govind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
588
|
TENDUKHEDA
|
MP-11-007-042-005/479
(NARGUWA MAL)
|
1711007042NRG24270320241157022
|
28/03/2024
|
BAHADUR
|
1711007042WL055403
|
BAHADUR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
589
|
TENDUKHEDA
|
MP-11-007-042-005/527
(NARGUWA MAL)
|
1711007042NRG24270320241156964
|
28/03/2024
|
BINITA
|
1711007042WL055392
|
BINITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
BINITA
|
UNION BANK OF INDIA(508500)
|
|
590
|
TENDUKHEDA
|
MP-11-007-042-005/69-B
(NARGUWA MAL)
|
1711007042NRG24270320241157028
|
28/03/2024
|
Ballu
|
1711007042WL055403
|
Ballu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
Ballu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
591
|
TENDUKHEDA
|
MP-11-007-042-005/71-A
(NARGUWA MAL)
|
1711007042NRG24270320241157029
|
28/03/2024
|
Bhagchand
|
1711007042WL055403
|
Bhagchand
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
Bhagchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
592
|
TENDUKHEDA
|
MP-11-007-042-005/72
(NARGUWA MAL)
|
1711007042NRG24270320241156969
|
28/03/2024
|
Baliram
|
1711007042WL055392
|
Baliram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
Baliram
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
593
|
TENDUKHEDA
|
MP-11-007-042-005/74
(NARGUWA MAL)
|
1711007042NRG24270320241157030
|
28/03/2024
|
Nonelal
|
1711007042WL055403
|
Nonelal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
Nonelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
594
|
TENDUKHEDA
|
MP-11-007-042-005/75
(NARGUWA MAL)
|
1711007042NRG24270320241157031
|
28/03/2024
|
Omkar
|
1711007042WL055403
|
Omkar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
Omkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
595
|
TENDUKHEDA
|
MP-11-007-042-005/92
(NARGUWA MAL)
|
1711007042NRG24270320241157032
|
28/03/2024
|
Mansingh
|
1711007042WL055403
|
Mansingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
Mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
596
|
TENDUKHEDA
|
MP-11-007-052-001/108-A
(MADANKHEDA)
|
1711007052NRG24280320241160550
|
28/03/2024
|
Gomti Bai Prajapati
|
1711007052WL055557
|
Gomti Bai Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
GomtiBaiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
597
|
TENDUKHEDA
|
MP-11-007-052-001/173-A
(MADANKHEDA)
|
1711007052NRG24280320241160551
|
28/03/2024
|
Malthu Prajapati
|
1711007052WL055557
|
Malthu Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
MalthuPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
598
|
TENDUKHEDA
|
MP-11-007-052-001/174-A
(MADANKHEDA)
|
1711007052NRG24280320241160553
|
28/03/2024
|
rahul prajapati
|
1711007052WL055557
|
rahul prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
rahulprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
599
|
TENDUKHEDA
|
MP-11-007-052-001/184-C
(MADANKHEDA)
|
1711007052NRG24280320241160554
|
28/03/2024
|
Pappu Rajak
|
1711007052WL055557
|
Pappu Rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
PappuRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
600
|
TENDUKHEDA
|
MP-11-007-052-001/192-A
(MADANKHEDA)
|
1711007052NRG24280320241160555
|
28/03/2024
|
ANKIT VISHWAKARMA
|
1711007052WL055557
|
ANKIT VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
ANKITVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
TENDUKHEDA
|
MP-11-007-052-001/216
(MADANKHEDA)
|
1711007052NRG24280320241160556
|
28/03/2024
|
GOPAL SINGH
|
1711007052WL055557
|
GOPAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
GOPALSINGH
|
ICICI BANK LTD(508534)
|
|
602
|
TENDUKHEDA
|
MP-11-007-052-001/223
(MADANKHEDA)
|
1711007052NRG24280320241160558
|
28/03/2024
|
VINITA
|
1711007052WL055557
|
VINITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
VINITA
|
ICICI BANK LTD(508534)
|
|
603
|
TENDUKHEDA
|
MP-11-007-052-001/270
(MADANKHEDA)
|
1711007052NRG24280320241160562
|
28/03/2024
|
rajkumar
|
1711007052WL055557
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
rajkumar
|
ICICI BANK LTD(508534)
|
|
604
|
TENDUKHEDA
|
MP-11-007-052-001/271-A
(MADANKHEDA)
|
1711007052NRG24280320241160563
|
28/03/2024
|
Deendayal Mishra
|
1711007052WL055557
|
Deendayal Mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
DeendayalMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
605
|
TENDUKHEDA
|
MP-11-007-052-001/292
(MADANKHEDA)
|
1711007052NRG24280320241160564
|
28/03/2024
|
kamlesh jhariya
|
1711007052WL055557
|
kamlesh jhariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
kamleshjhariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
606
|
TENDUKHEDA
|
MP-11-007-052-001/292-B
(MADANKHEDA)
|
1711007052NRG24280320241160565
|
28/03/2024
|
Sandeep mehra
|
1711007052WL055557
|
Sandeep mehra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
Sandeepmehra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
607
|
TENDUKHEDA
|
MP-11-007-052-001/302-C
(MADANKHEDA)
|
1711007052NRG24280320241160498
|
28/03/2024
|
Anil Prasad Ahirwal
|
1711007052WL055556
|
Anil Prasad Ahirwal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
AnilPrasadAhirwal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
608
|
TENDUKHEDA
|
MP-11-007-052-001/331
(MADANKHEDA)
|
1711007052NRG24280320241160499
|
28/03/2024
|
SIDDHI
|
1711007052WL055556
|
SIDDHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399730510
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
609
|
TENDUKHEDA
|
MP-11-007-052-001/354-A
(MADANKHEDA)
|
1711007052NRG24280320241160502
|
28/03/2024
|
Chhatrapal Singh Lodhi
|
1711007052WL055556
|
Chhatrapal Singh Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
ChhatrapalSinghLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
610
|
TENDUKHEDA
|
MP-11-007-052-001/424
(MADANKHEDA)
|
1711007052NRG24280320241160505
|
28/03/2024
|
hariram vishvkarma
|
1711007052WL055556
|
hariram vishvkarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
hariramvishvkarma
|
STATE BANK OF INDIA(508548)
|
|
611
|
TENDUKHEDA
|
MP-11-007-052-001/426-A
(MADANKHEDA)
|
1711007052NRG24280320241160506
|
28/03/2024
|
Shivam Mishra
|
1711007052WL055556
|
Shivam Mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
ShivamMishra
|
STATE BANK OF INDIA(508548)
|
|
612
|
TENDUKHEDA
|
MP-11-007-052-001/439-B
(MADANKHEDA)
|
1711007052NRG24280320241160507
|
28/03/2024
|
kamod singh lodhi
|
1711007052WL055556
|
kamod singh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
kamodsinghlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
613
|
TENDUKHEDA
|
MP-11-007-052-001/449
(MADANKHEDA)
|
1711007052NRG24280320241160509
|
28/03/2024
|
MAHENDRA JAIN
|
1711007052WL055556
|
MAHENDRA JAIN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
MAHENDRAJAIN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
614
|
TENDUKHEDA
|
MP-11-007-052-001/453-A
(MADANKHEDA)
|
1711007052NRG24280320241160510
|
28/03/2024
|
RAJU JHARIYA
|
1711007052WL055556
|
RAJU JHARIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
RAJUJHARIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
615
|
TENDUKHEDA
|
MP-11-007-052-001/509-A
(MADANKHEDA)
|
1711007052NRG24280320241160512
|
28/03/2024
|
govindra singh
|
1711007052WL055556
|
govindra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
govindrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
616
|
TENDUKHEDA
|
MP-11-007-052-001/52-C
(MADANKHEDA)
|
1711007052NRG24280320241160515
|
28/03/2024
|
Longa Bai Sen
|
1711007052WL055556
|
Longa Bai Sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
LongaBaiSen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
617
|
TENDUKHEDA
|
MP-11-007-052-001/537
(MADANKHEDA)
|
1711007052NRG24280320241160516
|
28/03/2024
|
ashok reikwar
|
1711007052WL055556
|
ashok reikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
ashokreikwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
618
|
TENDUKHEDA
|
MP-11-007-052-001/537-C
(MADANKHEDA)
|
1711007052NRG24280320241160518
|
28/03/2024
|
chandni reikwar
|
1711007052WL055556
|
chandni reikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
chandnireikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
619
|
TENDUKHEDA
|
MP-11-007-052-001/537-C
(MADANKHEDA)
|
1711007052NRG24280320241160517
|
28/03/2024
|
neetesh reikwar
|
1711007052WL055556
|
neetesh reikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
neeteshreikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
620
|
TENDUKHEDA
|
MP-11-007-052-001/601-A
(MADANKHEDA)
|
1711007052NRG24280320241160526
|
28/03/2024
|
sulekha bai
|
1711007052WL055556
|
sulekha bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
sulekhabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
621
|
TENDUKHEDA
|
MP-11-007-052-001/601-A
(MADANKHEDA)
|
1711007052NRG24280320241160525
|
28/03/2024
|
Surendra singh
|
1711007052WL055556
|
Surendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
Surendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
622
|
TENDUKHEDA
|
MP-11-007-052-001/618-A
(MADANKHEDA)
|
1711007052NRG24280320241160530
|
28/03/2024
|
HALLE BHAI NJAI
|
1711007052WL055556
|
HALLE BHAI NJAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
HALLEBHAINJAI
|
PUNJAB NATIONAL BANK(508568)
|
|
623
|
TENDUKHEDA
|
MP-11-007-052-001/62-A
(MADANKHEDA)
|
1711007052NRG24280320241160531
|
28/03/2024
|
JITENDRA KUMAR MEHRA
|
1711007052WL055556
|
JITENDRA KUMAR MEHRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
JITENDRAKUMARMEHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
624
|
TENDUKHEDA
|
MP-11-007-052-001/620
(MADANKHEDA)
|
1711007052NRG24280320241160532
|
28/03/2024
|
bhagvat singh lodhi
|
1711007052WL055556
|
bhagvat singh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
bhagvatsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
625
|
TENDUKHEDA
|
MP-11-007-052-001/625
(MADANKHEDA)
|
1711007052NRG24280320241160533
|
28/03/2024
|
GANESH PRAJAPATI
|
1711007052WL055556
|
GANESH PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
GANESHPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
626
|
TENDUKHEDA
|
MP-11-007-052-001/633-D
(MADANKHEDA)
|
1711007052NRG24280320241160534
|
28/03/2024
|
MANISH SINGH LODHI
|
1711007052WL055556
|
MANISH SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
MANISHSINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
627
|
TENDUKHEDA
|
MP-11-007-052-001/636-A
(MADANKHEDA)
|
1711007052NRG24280320241160536
|
28/03/2024
|
RAMKUMAR SAHU
|
1711007052WL055556
|
RAMKUMAR SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
RAMKUMARSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
628
|
TENDUKHEDA
|
MP-11-007-052-001/640-A
(MADANKHEDA)
|
1711007052NRG24280320241160537
|
28/03/2024
|
BABULI VISHWAKARMA
|
1711007052WL055556
|
BABULI VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
BABULIVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
TENDUKHEDA
|
MP-11-007-052-001/642
(MADANKHEDA)
|
1711007052NRG24280320241160538
|
28/03/2024
|
KADORI SINGH LODHI
|
1711007052WL055556
|
KADORI SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399730510
|
|
KADORISINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
630
|
TENDUKHEDA
|
MP-11-007-052-001/654
(MADANKHEDA)
|
1711007052NRG24280320241160540
|
28/03/2024
|
pushpa mehra
|
1711007052WL055556
|
pushpa mehra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
pushpamehra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
631
|
TENDUKHEDA
|
MP-11-007-052-001/657
(MADANKHEDA)
|
1711007052NRG24280320241160542
|
28/03/2024
|
khilan singh
|
1711007052WL055556
|
khilan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
khilansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
632
|
TENDUKHEDA
|
MP-11-007-052-001/667-B
(MADANKHEDA)
|
1711007052NRG24280320241160543
|
28/03/2024
|
koshlendra singh
|
1711007052WL055556
|
koshlendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
koshlendrasingh
|
UCO BANK(607066)
|
|
633
|
TENDUKHEDA
|
MP-11-007-052-001/667-C
(MADANKHEDA)
|
1711007052NRG24280320241160544
|
28/03/2024
|
mahendra singh
|
1711007052WL055556
|
mahendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
mahendrasingh
|
UNION BANK OF INDIA(508500)
|
|
634
|
TENDUKHEDA
|
MP-11-007-052-001/669-B
(MADANKHEDA)
|
1711007052NRG24280320241160545
|
28/03/2024
|
MAHENDRA SINGH
|
1711007052WL055556
|
MAHENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
MAHENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
635
|
TENDUKHEDA
|
MP-11-007-052-001/677-B
(MADANKHEDA)
|
1711007052NRG24280320241160546
|
28/03/2024
|
Sushila sahu
|
1711007052WL055556
|
Sushila sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
Sushilasahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
636
|
TENDUKHEDA
|
MP-11-007-052-001/680
(MADANKHEDA)
|
1711007052NRG24280320241160547
|
28/03/2024
|
BHURA SEN
|
1711007052WL055556
|
BHURA SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
BHURASEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
637
|
TENDUKHEDA
|
MP-11-007-052-001/685-B
(MADANKHEDA)
|
1711007052NRG24280320241160549
|
28/03/2024
|
Imarti Bai Lodhi
|
1711007052WL055556
|
Imarti Bai Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
ImartiBaiLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
638
|
TENDUKHEDA
|
MP-11-007-054-001/100-B
(SEHRI)
|
1711007054NRG24270320241157118
|
28/03/2024
|
suman gound
|
1711007054WL055407
|
suman gound
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
sumangound
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
639
|
TENDUKHEDA
|
MP-11-007-054-001/118-A
(SEHRI)
|
1711007054NRG24270320241157119
|
28/03/2024
|
PANCHAM GOUND
|
1711007054WL055407
|
PANCHAM GOUND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
PANCHAMGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
640
|
TENDUKHEDA
|
MP-11-007-054-001/118-A
(SEHRI)
|
1711007054NRG24270320241157120
|
28/03/2024
|
UMA RANI GOUND
|
1711007054WL055407
|
UMA RANI GOUND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
UMARANIGOUND
|
PUNJAB NATIONAL BANK(508568)
|
|
641
|
TENDUKHEDA
|
MP-11-007-054-001/118-B
(SEHRI)
|
1711007054NRG24270320241157122
|
28/03/2024
|
BANDANA GOUND
|
1711007054WL055407
|
BANDANA GOUND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
BANDANAGOUND
|
STATE BANK OF INDIA(508548)
|
|
642
|
TENDUKHEDA
|
MP-11-007-054-001/118-B
(SEHRI)
|
1711007054NRG24270320241157121
|
28/03/2024
|
KHUMAN SINGH GOUND
|
1711007054WL055407
|
KHUMAN SINGH GOUND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
KHUMANSINGHGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
643
|
TENDUKHEDA
|
MP-11-007-054-001/138-B
(SEHRI)
|
1711007054NRG24270320241157123
|
28/03/2024
|
durgesh ahirwal
|
1711007054WL055407
|
durgesh ahirwal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
durgeshahirwal
|
PUNJAB NATIONAL BANK(508568)
|
|
644
|
TENDUKHEDA
|
MP-11-007-054-001/14-B
(SEHRI)
|
1711007054NRG24270320241157125
|
28/03/2024
|
pooja
|
1711007054WL055407
|
pooja
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
pooja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
645
|
TENDUKHEDA
|
MP-11-007-054-001/141-B
(SEHRI)
|
1711007054NRG24270320241157127
|
28/03/2024
|
SOMTI BAI
|
1711007054WL055407
|
SOMTI BAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
SOMTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
646
|
TENDUKHEDA
|
MP-11-007-054-001/141-C
(SEHRI)
|
1711007054NRG24270320241157128
|
28/03/2024
|
archna yadav
|
1711007054WL055407
|
archna yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
archnayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
647
|
TENDUKHEDA
|
MP-11-007-054-001/157
(SEHRI)
|
1711007054NRG24270320241157129
|
28/03/2024
|
KHILONA
|
1711007054WL055407
|
KHILONA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
KHILONA
|
ICICI BANK LTD(508534)
|
|
648
|
TENDUKHEDA
|
MP-11-007-054-001/164-D
(SEHRI)
|
1711007054NRG24270320241157130
|
28/03/2024
|
Kalpana Gound
|
1711007054WL055407
|
Kalpana Gound
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
KalpanaGound
|
STATE BANK OF INDIA(508548)
|
|
649
|
TENDUKHEDA
|
MP-11-007-054-001/165-A
(SEHRI)
|
1711007054NRG24270320241157131
|
28/03/2024
|
sanjna gound
|
1711007054WL055407
|
sanjna gound
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
sanjnagound
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
650
|
TENDUKHEDA
|
MP-11-007-054-001/169-B
(SEHRI)
|
1711007054NRG24270320241157132
|
28/03/2024
|
rupa yadav
|
1711007054WL055407
|
rupa yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
rupayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
651
|
TENDUKHEDA
|
MP-11-007-054-001/171-B
(SEHRI)
|
1711007054NRG24270320241157133
|
28/03/2024
|
SUMANBAI
|
1711007054WL055407
|
SUMANBAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
SUMANBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
652
|
TENDUKHEDA
|
MP-11-007-054-001/183
(SEHRI)
|
1711007054NRG24270320241157135
|
28/03/2024
|
laxman gound
|
1711007054WL055407
|
laxman gound
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
laxmangound
|
ICICI BANK LTD(508534)
|
|
653
|
TENDUKHEDA
|
MP-11-007-054-001/195-B
(SEHRI)
|
1711007054NRG24270320241157136
|
28/03/2024
|
mukesh gound
|
1711007054WL055407
|
mukesh gound
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
mukeshgound
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
654
|
TENDUKHEDA
|
MP-11-007-054-001/195-B
(SEHRI)
|
1711007054NRG24270320241157137
|
28/03/2024
|
susheela
|
1711007054WL055407
|
susheela
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
susheela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
655
|
TENDUKHEDA
|
MP-11-007-054-001/216-A
(SEHRI)
|
1711007054NRG24270320241157138
|
28/03/2024
|
leela lodhi
|
1711007054WL055407
|
leela lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
leelalodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
656
|
TENDUKHEDA
|
MP-11-007-054-001/222
(SEHRI)
|
1711007054NRG24270320241157139
|
28/03/2024
|
ghasit gound
|
1711007054WL055407
|
ghasit gound
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
ghasitgound
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
657
|
TENDUKHEDA
|
MP-11-007-054-001/224-A
(SEHRI)
|
1711007054NRG24270320241157140
|
28/03/2024
|
Devendra Yadav
|
1711007054WL055407
|
Devendra Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
DevendraYadav
|
BANK OF INDIA(508505)
|
|
658
|
TENDUKHEDA
|
MP-11-007-054-001/226
(SEHRI)
|
1711007054NRG24270320241157141
|
28/03/2024
|
Mamta
|
1711007054WL055407
|
Mamta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
Mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
659
|
TENDUKHEDA
|
MP-11-007-054-001/273-B
(SEHRI)
|
1711007054NRG24270320241157142
|
28/03/2024
|
vakeel gound
|
1711007054WL055407
|
vakeel gound
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
vakeelgound
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
660
|
TENDUKHEDA
|
MP-11-007-054-001/281
(SEHRI)
|
1711007054NRG24270320241157143
|
28/03/2024
|
lalta lodhi
|
1711007054WL055407
|
lalta lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
laltalodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
661
|
TENDUKHEDA
|
MP-11-007-054-001/297
(SEHRI)
|
1711007054NRG24270320241157144
|
28/03/2024
|
RATANSINGH
|
1711007054WL055407
|
RATANSINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
RATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
662
|
TENDUKHEDA
|
MP-11-007-054-001/315
(SEHRI)
|
1711007054NRG24270320241157146
|
28/03/2024
|
shyamrani
|
1711007054WL055407
|
shyamrani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
shyamrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
663
|
TENDUKHEDA
|
MP-11-007-054-001/316-B
(SEHRI)
|
1711007054NRG24270320241157147
|
28/03/2024
|
radha ahirwal
|
1711007054WL055407
|
radha ahirwal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
radhaahirwal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
664
|
TENDUKHEDA
|
MP-11-007-054-001/332-A
(SEHRI)
|
1711007054NRG24270320241157148
|
28/03/2024
|
pooja sen
|
1711007054WL055407
|
pooja sen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
poojasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
665
|
TENDUKHEDA
|
MP-11-007-054-001/340
(SEHRI)
|
1711007054NRG24270320241157149
|
28/03/2024
|
DHANIRAM
|
1711007054WL055407
|
DHANIRAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
DHANIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
666
|
TENDUKHEDA
|
MP-11-007-054-001/354-B
(SEHRI)
|
1711007054NRG24270320241157151
|
28/03/2024
|
manisha gound
|
1711007054WL055407
|
manisha gound
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
manishagound
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
667
|
TENDUKHEDA
|
MP-11-007-054-001/45-A
(SEHRI)
|
1711007054NRG24270320241157153
|
28/03/2024
|
ganesh gound
|
1711007054WL055407
|
ganesh gound
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
ganeshgound
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
668
|
TENDUKHEDA
|
MP-11-007-054-001/45-A
(SEHRI)
|
1711007054NRG24270320241157154
|
28/03/2024
|
neema bai
|
1711007054WL055407
|
neema bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
neemabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
669
|
TENDUKHEDA
|
MP-11-007-054-001/48-A
(SEHRI)
|
1711007054NRG24270320241157155
|
28/03/2024
|
ramgopal sen
|
1711007054WL055407
|
ramgopal sen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
ramgopalsen
|
STATE BANK OF INDIA(508548)
|
|
670
|
TENDUKHEDA
|
MP-11-007-054-001/547
(SEHRI)
|
1711007054NRG24270320241157158
|
28/03/2024
|
Nisha yadav
|
1711007054WL055407
|
Nisha yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
Nishayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
671
|
TENDUKHEDA
|
MP-11-007-054-001/554
(SEHRI)
|
1711007054NRG24270320241157159
|
28/03/2024
|
DINESH GOUND
|
1711007054WL055407
|
DINESH GOUND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
DINESHGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
672
|
TENDUKHEDA
|
MP-11-007-054-001/558
(SEHRI)
|
1711007054NRG24270320241157160
|
28/03/2024
|
dhansingh gound
|
1711007054WL055407
|
dhansingh gound
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
dhansinghgound
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
673
|
TENDUKHEDA
|
MP-11-007-054-001/565
(SEHRI)
|
1711007054NRG24270320241157161
|
28/03/2024
|
Santosh yadav
|
1711007054WL055407
|
Santosh yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
Santoshyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
674
|
TENDUKHEDA
|
MP-11-007-054-001/571-A
(SEHRI)
|
1711007054NRG24270320241157162
|
28/03/2024
|
tarvar athya
|
1711007054WL055407
|
tarvar athya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
tarvarathya
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
675
|
TENDUKHEDA
|
MP-11-007-054-001/571-B
(SEHRI)
|
1711007054NRG24270320241157163
|
28/03/2024
|
Sitaram athya
|
1711007054WL055407
|
Sitaram athya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
399730510
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
676
|
TENDUKHEDA
|
MP-11-007-054-001/571-C
(SEHRI)
|
1711007054NRG24270320241157164
|
28/03/2024
|
DEVKI ATHYA
|
1711007054WL055407
|
DEVKI ATHYA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
DEVKIATHYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
677
|
TENDUKHEDA
|
MP-11-007-054-001/600
(SEHRI)
|
1711007054NRG24270320241157166
|
28/03/2024
|
Roshani pandey
|
1711007054WL055407
|
Roshani pandey
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
Roshanipandey
|
STATE BANK OF INDIA(508548)
|
|
678
|
TENDUKHEDA
|
MP-11-007-054-001/62
(SEHRI)
|
1711007054NRG24270320241157167
|
28/03/2024
|
SEETARANI AHIRWAL
|
1711007054WL055407
|
SEETARANI AHIRWAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
SEETARANIAHIRWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
679
|
TENDUKHEDA
|
MP-11-007-054-001/62-A
(SEHRI)
|
1711007054NRG24270320241157168
|
28/03/2024
|
ghanshyam ahirwar
|
1711007054WL055407
|
ghanshyam ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
ghanshyamahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
680
|
TENDUKHEDA
|
MP-11-007-054-001/70-A
(SEHRI)
|
1711007054NRG24270320241157169
|
28/03/2024
|
Triveni Gound
|
1711007054WL055407
|
Triveni Gound
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
TriveniGound
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
681
|
TENDUKHEDA
|
MP-11-007-054-001/76-B
(SEHRI)
|
1711007054NRG24270320241157170
|
28/03/2024
|
DHANESH GOUND
|
1711007054WL055407
|
DHANESH GOUND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
DHANESHGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
682
|
TENDUKHEDA
|
MP-11-007-054-001/77-B
(SEHRI)
|
1711007054NRG24270320241157171
|
28/03/2024
|
suneel singh gound
|
1711007054WL055407
|
suneel singh gound
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
suneelsinghgound
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
683
|
TENDUKHEDA
|
MP-11-007-054-001/99-B
(SEHRI)
|
1711007054NRG24270320241157172
|
28/03/2024
|
Damodar Yadav
|
1711007054WL055407
|
Damodar Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
DamodarYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
684
|
TENDUKHEDA
|
MP-11-007-063-002/102-B
(KHAMARIYA SHIVLAL)
|
1711007063NRG24270320241156082
|
28/03/2024
|
todal
|
1711007063WL055352
|
todal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
todal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
TENDUKHEDA
|
MP-11-007-063-003/838-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24270320241156661
|
28/03/2024
|
brandraban
|
1711007063WL055387
|
brandraban
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
brandraban
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
686
|
TENDUKHEDA
|
MP-11-007-063-003/887
(KHAMARIYA SHIVLAL)
|
1711007063NRG24270320241156667
|
28/03/2024
|
rekha
|
1711007063WL055387
|
rekha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
687
|
TENDUKHEDA
|
MP-11-007-063-003/887
(KHAMARIYA SHIVLAL)
|
1711007063NRG24270320241156666
|
28/03/2024
|
sahabsingh
|
1711007063WL055387
|
sahabsingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
sahabsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
688
|
TENDUKHEDA
|
MP-11-007-064-001/110-A
(BELDHANA)
|
1711007064NRG24270320241157173
|
28/03/2024
|
NIKHIL KEWAT
|
1711007064WL055408
|
NIKHIL KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
NIKHILKEWAT
|
STATE BANK OF INDIA(508548)
|
|
689
|
TENDUKHEDA
|
MP-11-007-064-001/112-C
(BELDHANA)
|
1711007064NRG24270320241157176
|
28/03/2024
|
mayarani kewat
|
1711007064WL055408
|
mayarani kewat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
mayaranikewat
|
STATE BANK OF INDIA(508548)
|
|
690
|
TENDUKHEDA
|
MP-11-007-064-001/112-D
(BELDHANA)
|
1711007064NRG24270320241157178
|
28/03/2024
|
RAJNI
|
1711007064WL055408
|
RAJNI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
RAJNI
|
STATE BANK OF INDIA(508548)
|
|
691
|
TENDUKHEDA
|
MP-11-007-064-001/112-D
(BELDHANA)
|
1711007064NRG24270320241157177
|
28/03/2024
|
RAMKUMAR KEWAT
|
1711007064WL055408
|
RAMKUMAR KEWAT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
RAMKUMARKEWAT
|
STATE BANK OF INDIA(508548)
|
|
692
|
TENDUKHEDA
|
MP-11-007-064-001/13-C
(BELDHANA)
|
1711007064NRG24270320241157180
|
28/03/2024
|
RAJA KEWAT
|
1711007064WL055408
|
RAJA KEWAT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
RAJAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
693
|
TENDUKHEDA
|
MP-11-007-064-001/14-B
(BELDHANA)
|
1711007064NRG24270320241157184
|
28/03/2024
|
SUJEET KEWAT
|
1711007064WL055408
|
SUJEET KEWAT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
SUJEETKEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255255
|
255255
|
|
|
|
|
|
|
|
|
694
|
TENDUKHEDA
|
MP-11-007-011-006/313
(CHANDNA)
|
1711007011NRG24280320241159990
|
28/03/2024
|
munna
|
1711007011WL055539
|
munna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
munna
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
695
|
TENDUKHEDA
|
MP-11-007-011-007/354
(CHANDNA)
|
1711007011NRG24280320241160013
|
28/03/2024
|
rajaram
|
1711007011WL055539
|
rajaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
TENDUKHEDA
|
MP-11-007-011-007/355
(CHANDNA)
|
1711007011NRG24280320241160014
|
28/03/2024
|
geeta
|
1711007011WL055539
|
geeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
697
|
TENDUKHEDA
|
MP-11-007-011-007/358
(CHANDNA)
|
1711007011NRG24280320241160015
|
28/03/2024
|
akhilesh
|
1711007011WL055539
|
akhilesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
akhilesh
|
CENTRAL BANK OF INDIA(607115)
|
|
698
|
TENDUKHEDA
|
MP-11-007-052-001/607-A
(MADANKHEDA)
|
1711007052NRG24280320241160528
|
28/03/2024
|
Surendra Singh lodhi
|
1711007052WL055556
|
Surendra Singh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
SurendraSinghlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
699
|
TENDUKHEDA
|
MP-11-007-006-004/77-C
(DHANGOR)
|
1711007006NRG24270320241156091
|
28/03/2024
|
Abhishek
|
1711007006WL055355
|
Abhishek
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399730510
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
700
|
TENDUKHEDA
|
MP-11-007-011-007/228
(CHANDNA)
|
1711007011NRG24280320241160006
|
28/03/2024
|
GUDDA GOUND
|
1711007011WL055539
|
GUDDA GOUND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
GUDDAGOUND
|
ICICI BANK LTD(508534)
|
|
701
|
TENDUKHEDA
|
MP-11-007-011-007/292-B
(CHANDNA)
|
1711007011NRG24280320241160008
|
28/03/2024
|
kavita
|
1711007011WL055539
|
kavita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
702
|
TENDUKHEDA
|
MP-11-007-029-001/208-A
(JHAROLI)
|
1711007029NRG24270320241157294
|
28/03/2024
|
KHUSHBU
|
1711007029WL055413
|
KHUSHBU
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
KHUSHBU
|
STATE BANK OF INDIA(508548)
|
|
703
|
TENDUKHEDA
|
MP-11-007-029-001/237-A
(JHAROLI)
|
1711007029NRG24270320241157297
|
28/03/2024
|
sumat
|
1711007029WL055413
|
sumat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
sumat
|
CENTRAL BANK OF INDIA(607115)
|
|
704
|
TENDUKHEDA
|
MP-11-007-029-001/237-C
(JHAROLI)
|
1711007029NRG24270320241157298
|
28/03/2024
|
GANGA
|
1711007029WL055413
|
GANGA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
GANGA
|
STATE BANK OF INDIA(508548)
|
|
705
|
TENDUKHEDA
|
MP-11-007-029-001/534
(JHAROLI)
|
1711007029NRG24270320241157312
|
28/03/2024
|
Raja kewat
|
1711007029WL055413
|
Raja kewat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
Rajakewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
706
|
TENDUKHEDA
|
MP-11-007-029-001/661
(JHAROLI)
|
1711007029NRG24270320241157314
|
28/03/2024
|
BENI PRASAD KEWAT
|
1711007029WL055413
|
BENI PRASAD KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
BENIPRASADKEWAT
|
STATE BANK OF INDIA(508548)
|
|
707
|
TENDUKHEDA
|
MP-11-007-029-001/661
(JHAROLI)
|
1711007029NRG24270320241157315
|
28/03/2024
|
pooja bai
|
1711007029WL055413
|
pooja bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
poojabai
|
STATE BANK OF INDIA(508548)
|
|
708
|
TENDUKHEDA
|
MP-11-007-029-001/709
(JHAROLI)
|
1711007029NRG24270320241157319
|
28/03/2024
|
Jageshavar Kewat
|
1711007029WL055413
|
Jageshavar Kewat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
JageshavarKewat
|
PUNJAB NATIONAL BANK(508568)
|
|
709
|
TENDUKHEDA
|
MP-11-007-029-001/717-A
(JHAROLI)
|
1711007029NRG24270320241157320
|
28/03/2024
|
RAMA BAI
|
1711007029WL055413
|
RAMA BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
RAMABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
710
|
TENDUKHEDA
|
MP-11-007-029-001/717-B
(JHAROLI)
|
1711007029NRG24270320241157678
|
28/03/2024
|
NEHA
|
1711007029WL055421
|
NEHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
NEHA
|
PUNJAB NATIONAL BANK(508568)
|
|
711
|
TENDUKHEDA
|
MP-11-007-029-001/724
(JHAROLI)
|
1711007029NRG24270320241157321
|
28/03/2024
|
POOJA
|
1711007029WL055413
|
POOJA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
712
|
TENDUKHEDA
|
MP-11-007-029-001/794
(JHAROLI)
|
1711007029NRG24270320241157323
|
28/03/2024
|
Mansing Kewat
|
1711007029WL055413
|
Mansing Kewat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
MansingKewat
|
CENTRAL BANK OF INDIA(607115)
|
|
713
|
TENDUKHEDA
|
MP-11-007-029-001/822
(JHAROLI)
|
1711007029NRG24270320241157325
|
28/03/2024
|
nisha
|
1711007029WL055413
|
nisha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
714
|
TENDUKHEDA
|
MP-11-007-029-001/863
(JHAROLI)
|
1711007029NRG24270320241157326
|
28/03/2024
|
CHADNI KEWAT
|
1711007029WL055413
|
CHADNI KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
CHADNIKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
715
|
TENDUKHEDA
|
MP-11-007-029-001/966
(JHAROLI)
|
1711007029NRG24270320241157694
|
28/03/2024
|
SAREETA
|
1711007029WL055421
|
SAREETA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
SAREETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
716
|
TENDUKHEDA
|
MP-11-007-029-001/978
(JHAROLI)
|
1711007029NRG24270320241157289
|
28/03/2024
|
sumit
|
1711007029WL055411
|
sumit
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/04/2024
|
|
399730510
|
|
sumit
|
CENTRAL BANK OF INDIA(607115)
|
|
717
|
TENDUKHEDA
|
MP-11-007-036-004/70
(JHAMRA)
|
1711007036NRG24270320241158121
|
28/03/2024
|
deepchand
|
1711007036WL055452
|
deepchand
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
deepchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
718
|
TENDUKHEDA
|
MP-11-007-064-001/13-B
(BELDHANA)
|
1711007064NRG24270320241157179
|
28/03/2024
|
lattu
|
1711007064WL055408
|
lattu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
lattu
|
STATE BANK OF INDIA(508548)
|
|
719
|
TENDUKHEDA
|
MP-11-007-064-001/133
(BELDHANA)
|
1711007064NRG24270320241157182
|
28/03/2024
|
Guddi Bai
|
1711007064WL055408
|
Guddi Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
GuddiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
720
|
TENDUKHEDA
|
MP-11-007-064-001/166
(BELDHANA)
|
1711007064NRG24270320241157193
|
28/03/2024
|
Dhansingh
|
1711007064WL055408
|
Dhansingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
Dhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
721
|
TENDUKHEDA
|
MP-11-007-064-001/170-A
(BELDHANA)
|
1711007064NRG24270320241157194
|
28/03/2024
|
Lalit
|
1711007064WL055408
|
Lalit
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
Lalit
|
FINO PAYMENTS BANK LTD(608001)
|
|
722
|
TENDUKHEDA
|
MP-11-007-064-001/176-B
(BELDHANA)
|
1711007064NRG24270320241157195
|
28/03/2024
|
Pradeep Kewa
|
1711007064WL055408
|
Pradeep Kewa
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
PradeepKewa
|
STATE BANK OF INDIA(508548)
|
|
723
|
TENDUKHEDA
|
MP-11-007-064-001/203-C
(BELDHANA)
|
1711007064NRG24270320241157197
|
28/03/2024
|
Jamana
|
1711007064WL055408
|
Jamana
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
Jamana
|
CENTRAL BANK OF INDIA(607115)
|
|
724
|
TENDUKHEDA
|
MP-11-007-064-001/24-B
(BELDHANA)
|
1711007064NRG24270320241157200
|
28/03/2024
|
Basanti
|
1711007064WL055408
|
Basanti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
Basanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
725
|
TENDUKHEDA
|
MP-11-007-064-001/38-C
(BELDHANA)
|
1711007064NRG24270320241157203
|
28/03/2024
|
Abhishek
|
1711007064WL055408
|
Abhishek
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
726
|
TENDUKHEDA
|
MP-11-007-064-002/299
(BELDHANA)
|
1711007064NRG24270320241157218
|
28/03/2024
|
Mohan
|
1711007064WL055408
|
Mohan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399730510
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
727
|
TENDUKHEDA
|
MP-11-007-064-002/299
(BELDHANA)
|
1711007064NRG24270320241157219
|
28/03/2024
|
Priti
|
1711007064WL055408
|
Priti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399730510
|
|
Priti
|
STATE BANK OF INDIA(508548)
|
|
728
|
TENDUKHEDA
|
MP-11-007-064-002/299-A
(BELDHANA)
|
1711007064NRG24270320241157220
|
28/03/2024
|
Manohar
|
1711007064WL055408
|
Manohar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399730510
|
|
Manohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
729
|
TENDUKHEDA
|
MP-11-007-064-002/305
(BELDHANA)
|
1711007064NRG24270320241157221
|
28/03/2024
|
Ganpat
|
1711007064WL055408
|
Ganpat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
Ganpat
|
FINO PAYMENTS BANK LTD(608001)
|
|
730
|
TENDUKHEDA
|
MP-11-007-064-002/307
(BELDHANA)
|
1711007064NRG24270320241157222
|
28/03/2024
|
ramcharan
|
1711007064WL055408
|
ramcharan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
ramcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
731
|
TENDUKHEDA
|
MP-11-007-064-002/44-B
(BELDHANA)
|
1711007064NRG24270320241157229
|
28/03/2024
|
Dipak kewat
|
1711007064WL055408
|
Dipak kewat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
Dipakkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
732
|
TENDUKHEDA
|
MP-11-007-064-003/159-C
(BELDHANA)
|
1711007064NRG24270320241157234
|
28/03/2024
|
Rachana
|
1711007064WL055408
|
Rachana
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
Rachana
|
FINO PAYMENTS BANK LTD(608001)
|
|
733
|
TENDUKHEDA
|
MP-11-007-064-003/216-B
(BELDHANA)
|
1711007064NRG24270320241157236
|
28/03/2024
|
Radharani
|
1711007064WL055408
|
Radharani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
Radharani
|
FINO PAYMENTS BANK LTD(608001)
|
|
734
|
TENDUKHEDA
|
MP-11-007-064-003/525
(BELDHANA)
|
1711007064NRG24270320241157237
|
28/03/2024
|
Pachchi bai
|
1711007064WL055408
|
Pachchi bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
Pachchibai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51272
|
51272
|
|
|
|
|
|
|
|
|
735
|
TENDUKHEDA
|
MP-11-007-011-002/100-C
(CHANDNA)
|
1711007011NRG24280320241159931
|
28/03/2024
|
Priyanka
|
1711007011WL055538
|
Priyanka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
736
|
TENDUKHEDA
|
MP-11-007-011-002/105-A
(CHANDNA)
|
1711007011NRG24280320241159933
|
28/03/2024
|
Hemraj
|
1711007011WL055538
|
Hemraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
Hemraj
|
PUNJAB NATIONAL BANK(508568)
|
|
737
|
TENDUKHEDA
|
MP-11-007-011-002/108-A
(CHANDNA)
|
1711007011NRG24280320241159934
|
28/03/2024
|
Sukhdev
|
1711007011WL055538
|
Sukhdev
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
Sukhdev
|
PUNJAB NATIONAL BANK(508568)
|
|
738
|
TENDUKHEDA
|
MP-11-007-011-002/109-C
(CHANDNA)
|
1711007011NRG24280320241159935
|
28/03/2024
|
Akles
|
1711007011WL055538
|
Akles
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
Akles
|
PUNJAB NATIONAL BANK(508568)
|
|
739
|
TENDUKHEDA
|
MP-11-007-011-002/294
(CHANDNA)
|
1711007011NRG24280320241159946
|
28/03/2024
|
Ramji
|
1711007011WL055538
|
Ramji
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
Ramji
|
PUNJAB NATIONAL BANK(508568)
|
|
740
|
TENDUKHEDA
|
MP-11-007-012-001/1056-C
(SAMNAPUR)
|
1711007012NRG24270320241156021
|
28/03/2024
|
Yashwant
|
1711007012WL055346
|
Yashwant
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
Yashwant
|
CENTRAL BANK OF INDIA(607115)
|
|
741
|
TENDUKHEDA
|
MP-11-007-037-002/40
(KHAMARIYAKALAN)
|
1711007037NRG24270320241157912
|
28/03/2024
|
Khemchand
|
1711007037WL055441
|
Khemchand
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
Khemchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
TENDUKHEDA
|
MP-11-007-037-002/40-B
(KHAMARIYAKALAN)
|
1711007037NRG24270320241157913
|
28/03/2024
|
Govind Ahirawar
|
1711007037WL055441
|
Govind Ahirawar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
GovindAhirawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
TENDUKHEDA
|
MP-11-007-054-001/516-C
(SEHRI)
|
1711007054NRG24270320241157156
|
28/03/2024
|
KAMLESH KUMAR VISHWAKARMA
|
1711007054WL055407
|
KAMLESH KUMAR VISHWAKARMA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
KAMLESHKUMARVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
744
|
TENDUKHEDA
|
MP-11-007-015-002/222
(BILTARA)
|
1711007015NRG24280320241160166
|
28/03/2024
|
veersingh
|
1711007015WL055545
|
veersingh
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
veersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
745
|
TENDUKHEDA
|
MP-11-007-017-003/270
(IMLIDOL)
|
1711007017NRG24270320241156278
|
28/03/2024
|
kamal
|
1711007017WL055360
|
kamal
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
kamal
|
ICICI BANK LTD(508534)
|
|
746
|
TENDUKHEDA
|
MP-11-007-029-001/101
(JHAROLI)
|
1711007029NRG24270320241157640
|
28/03/2024
|
narayan
|
1711007029WL055421
|
narayan
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
747
|
TENDUKHEDA
|
MP-11-007-029-001/245-A
(JHAROLI)
|
1711007029NRG24270320241157299
|
28/03/2024
|
ajju
|
1711007029WL055413
|
ajju
|
450001
|
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
ajju
|
CENTRAL BANK OF INDIA(607115)
|
|
748
|
TENDUKHEDA
|
MP-11-007-029-001/64
(JHAROLI)
|
1711007029NRG24270320241157669
|
28/03/2024
|
durjan
|
1711007029WL055421
|
durjan
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
durjan
|
ICICI BANK LTD(508534)
|
|
749
|
TENDUKHEDA
|
MP-11-007-029-001/64
(JHAROLI)
|
1711007029NRG24270320241157670
|
28/03/2024
|
rajranee
|
1711007029WL055421
|
rajranee
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
rajranee
|
ICICI BANK LTD(508534)
|
|
750
|
TENDUKHEDA
|
MP-11-007-029-001/66
(JHAROLI)
|
1711007029NRG24270320241157673
|
28/03/2024
|
madan
|
1711007029WL055421
|
madan
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399730510
|
|
madan
|
ICICI BANK LTD(508534)
|
|
751
|
TENDUKHEDA
|
MP-11-007-063-001/18
(KHAMARIYA SHIVLAL)
|
1711007063NRG24270320241156074
|
28/03/2024
|
bhooree
|
1711007063WL055352
|
bhooree
|
470661
|
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
bhooree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
TENDUKHEDA
|
MP-11-007-063-001/18
(KHAMARIYA SHIVLAL)
|
1711007063NRG24270320241156073
|
28/03/2024
|
pooran
|
1711007063WL055352
|
pooran
|
470661
|
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
pooran
|
PUNJAB NATIONAL BANK(508568)
|
|
753
|
TENDUKHEDA
|
MP-11-007-063-001/30
(KHAMARIYA SHIVLAL)
|
1711007063NRG24270320241156075
|
28/03/2024
|
pooran
|
1711007063WL055352
|
pooran
|
470661
|
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
pooran
|
PUNJAB NATIONAL BANK(508568)
|
|
754
|
TENDUKHEDA
|
MP-11-007-063-001/72
(KHAMARIYA SHIVLAL)
|
1711007063NRG24270320241156076
|
28/03/2024
|
kalpana
|
1711007063WL055352
|
kalpana
|
470661
|
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
kalpana
|
PUNJAB NATIONAL BANK(508568)
|
|
755
|
TENDUKHEDA
|
MP-11-007-063-001/84-B
(KHAMARIYA SHIVLAL)
|
1711007063NRG24270320241156080
|
28/03/2024
|
halkai
|
1711007063WL055352
|
halkai
|
470661
|
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
halkai
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
756
|
TENDUKHEDA
|
MP-11-007-063-001/84-B
(KHAMARIYA SHIVLAL)
|
1711007063NRG24270320241156081
|
28/03/2024
|
rashmi
|
1711007063WL055352
|
rashmi
|
470661
|
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
rashmi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
757
|
TENDUKHEDA
|
MP-11-007-063-003/168
(KHAMARIYA SHIVLAL)
|
1711007063NRG24270320241156026
|
28/03/2024
|
gyane
|
1711007063WL055348
|
gyane
|
470661
|
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
gyane
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
758
|
TENDUKHEDA
|
MP-11-007-063-004/36
(KHAMARIYA SHIVLAL)
|
1711007063NRG24270320241156042
|
28/03/2024
|
shobharani
|
1711007063WL055350
|
shobharani
|
470661
|
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
shobharani
|
PUNJAB NATIONAL BANK(508568)
|
|
759
|
TENDUKHEDA
|
MP-11-007-063-004/36
(KHAMARIYA SHIVLAL)
|
1711007063NRG24270320241156041
|
28/03/2024
|
tulshee
|
1711007063WL055350
|
tulshee
|
470661
|
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399730510
|
|
tulshee
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1054833
|
1054833
|
|
|
|
|
|
|
|