|
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-11-007-011-006/109
(CHANDNA)
|
1711007011NRG24110220240991296
|
12/02/2024
|
ASARANI
|
1711007011WL048736
|
ASARANI
|
00089
|
CBIN0284172
|
221
|
221
|
Processed
|
12/04/2024
|
|
303681802
|
|
ASARANI
|
ICICI BANK LTD(508534)
|
|
2
|
TENDUKHEDA
|
MP-11-007-011-006/109
(CHANDNA)
|
1711007011NRG24110220240991295
|
12/02/2024
|
Lakhan
|
1711007011WL048736
|
Lakhan
|
00089
|
CBIN0284172
|
221
|
221
|
Processed
|
12/04/2024
|
|
303681802
|
|
Lakhan
|
ICICI BANK LTD(508534)
|
|
3
|
TENDUKHEDA
|
MP-11-007-011-006/109-A
(CHANDNA)
|
1711007011NRG24110220240991297
|
12/02/2024
|
RAJU GOUND
|
1711007011WL048736
|
RAJU GOUND
|
00089
|
CBIN0284172
|
221
|
221
|
Processed
|
12/04/2024
|
|
303681802
|
|
RAJUGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
TENDUKHEDA
|
MP-11-007-011-006/109-A
(CHANDNA)
|
1711007011NRG24110220240991298
|
12/02/2024
|
sandhya bai
|
1711007011WL048736
|
sandhya bai
|
00089
|
CBIN0284172
|
221
|
221
|
Processed
|
12/04/2024
|
|
303681802
|
|
sandhyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
TENDUKHEDA
|
MP-11-007-011-006/109-C
(CHANDNA)
|
1711007011NRG24110220240991299
|
12/02/2024
|
Bhure
|
1711007011WL048736
|
Bhure
|
00089
|
CBIN0284172
|
221
|
221
|
Processed
|
12/04/2024
|
|
303681802
|
|
Bhure
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
TENDUKHEDA
|
MP-11-007-011-006/112-A
(CHANDNA)
|
1711007011NRG24110220240991301
|
12/02/2024
|
ramvisal gound
|
1711007011WL048736
|
ramvisal gound
|
00089
|
CBIN0284172
|
221
|
221
|
Processed
|
12/04/2024
|
|
303681802
|
|
ramvisalgound
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TENDUKHEDA
|
MP-11-007-011-006/112-A
(CHANDNA)
|
1711007011NRG24110220240991302
|
12/02/2024
|
sudharani
|
1711007011WL048736
|
sudharani
|
00089
|
CBIN0284172
|
221
|
221
|
Processed
|
12/04/2024
|
|
303681802
|
|
sudharani
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TENDUKHEDA
|
MP-11-007-011-006/115-A
(CHANDNA)
|
1711007011NRG24110220240991303
|
12/02/2024
|
Mohan
|
1711007011WL048736
|
Mohan
|
00089
|
CBIN0284172
|
221
|
221
|
Processed
|
12/04/2024
|
|
303681802
|
|
Mohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
TENDUKHEDA
|
MP-11-007-011-006/123
(CHANDNA)
|
1711007011NRG24110220240991304
|
12/02/2024
|
kanchedi
|
1711007011WL048736
|
kanchedi
|
00089
|
CBIN0284172
|
221
|
221
|
Processed
|
12/04/2024
|
|
303681802
|
|
kanchedi
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TENDUKHEDA
|
MP-11-007-011-006/123
(CHANDNA)
|
1711007011NRG24110220240991305
|
12/02/2024
|
radharani
|
1711007011WL048736
|
radharani
|
00089
|
CBIN0284172
|
221
|
221
|
Processed
|
12/04/2024
|
|
303681802
|
|
radharani
|
ICICI BANK LTD(508534)
|
|
11
|
TENDUKHEDA
|
MP-11-007-011-006/146-A
(CHANDNA)
|
1711007011NRG24110220240991307
|
12/02/2024
|
Jyoti
|
1711007011WL048736
|
Jyoti
|
00089
|
CBIN0284172
|
221
|
221
|
Processed
|
12/04/2024
|
|
303681802
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
12
|
TENDUKHEDA
|
MP-11-007-011-006/151-A
(CHANDNA)
|
1711007011NRG24110220240991308
|
12/02/2024
|
mohni
|
1711007011WL048736
|
mohni
|
00089
|
CBIN0284172
|
221
|
221
|
Processed
|
12/04/2024
|
|
303681802
|
|
mohni
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
TENDUKHEDA
|
MP-11-007-011-007/10-D
(CHANDNA)
|
1711007011NRG24110220240991313
|
12/02/2024
|
rajju
|
1711007011WL048736
|
rajju
|
00089
|
CBIN0284172
|
221
|
221
|
Processed
|
12/04/2024
|
|
303681802
|
|
rajju
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
TENDUKHEDA
|
MP-11-007-011-007/106
(CHANDNA)
|
1711007011NRG24110220240991314
|
12/02/2024
|
SITARANI
|
1711007011WL048736
|
SITARANI
|
00089
|
CBIN0284172
|
221
|
221
|
Processed
|
12/04/2024
|
|
303681802
|
|
SITARANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TENDUKHEDA
|
MP-11-007-011-007/11-A
(CHANDNA)
|
1711007011NRG24110220240991315
|
12/02/2024
|
JAGESHWAR
|
1711007011WL048736
|
JAGESHWAR
|
00089
|
CBIN0284172
|
221
|
221
|
Processed
|
12/04/2024
|
|
303681802
|
|
JAGESHWAR
|
ICICI BANK LTD(508534)
|
|
16
|
TENDUKHEDA
|
MP-11-007-011-007/112-A
(CHANDNA)
|
1711007011NRG24110220240991317
|
12/02/2024
|
Bhart
|
1711007011WL048736
|
Bhart
|
00089
|
CBIN0284172
|
221
|
221
|
Processed
|
12/04/2024
|
|
303681802
|
|
Bhart
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TENDUKHEDA
|
MP-11-007-011-007/134-B
(CHANDNA)
|
1711007011NRG24110220240991318
|
12/02/2024
|
mukesh
|
1711007011WL048736
|
mukesh
|
00089
|
CBIN0284172
|
221
|
221
|
Processed
|
12/04/2024
|
|
303681802
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TENDUKHEDA
|
MP-11-007-011-007/154
(CHANDNA)
|
1711007011NRG24110220240991320
|
12/02/2024
|
Hakku
|
1711007011WL048736
|
Hakku
|
00089
|
CBIN0284172
|
221
|
221
|
Processed
|
12/04/2024
|
|
303681802
|
|
Hakku
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TENDUKHEDA
|
MP-11-007-011-007/158
(CHANDNA)
|
1711007011NRG24110220240991321
|
12/02/2024
|
Geeta bai
|
1711007011WL048736
|
Geeta bai
|
00089
|
CBIN0284172
|
221
|
221
|
Processed
|
12/04/2024
|
|
303681802
|
|
Geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TENDUKHEDA
|
MP-11-007-011-007/159
(CHANDNA)
|
1711007011NRG24110220240991323
|
12/02/2024
|
Buddu
|
1711007011WL048736
|
Buddu
|
00089
|
CBIN0284172
|
221
|
221
|
Processed
|
12/04/2024
|
|
303681802
|
|
Buddu
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TENDUKHEDA
|
MP-11-007-011-007/19
(CHANDNA)
|
1711007011NRG24110220240991325
|
12/02/2024
|
Latori
|
1711007011WL048736
|
Latori
|
00089
|
CBIN0284172
|
221
|
221
|
Processed
|
12/04/2024
|
|
303681802
|
|
Latori
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
TENDUKHEDA
|
MP-11-007-011-007/223
(CHANDNA)
|
1711007011NRG24110220240991329
|
12/02/2024
|
AMARSINGH
|
1711007011WL048736
|
AMARSINGH
|
00089
|
CBIN0284172
|
221
|
221
|
Processed
|
12/04/2024
|
|
303681802
|
|
AMARSINGH
|
ICICI BANK LTD(508534)
|
|
23
|
TENDUKHEDA
|
MP-11-007-011-007/3
(CHANDNA)
|
1711007011NRG24110220240991333
|
12/02/2024
|
Chandu Singh
|
1711007011WL048736
|
Chandu Singh
|
00089
|
CBIN0284172
|
220
|
220
|
Processed
|
12/04/2024
|
|
303681802
|
|
ChanduSingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
TENDUKHEDA
|
MP-11-007-011-007/31-C
(CHANDNA)
|
1711007011NRG24110220240991336
|
12/02/2024
|
DELAN
|
1711007011WL048736
|
DELAN
|
00089
|
CBIN0284172
|
220
|
220
|
Processed
|
12/04/2024
|
|
303681802
|
|
DELAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TENDUKHEDA
|
MP-11-007-011-007/50-C
(CHANDNA)
|
1711007011NRG24110220240991344
|
12/02/2024
|
gudda
|
1711007011WL048736
|
gudda
|
00089
|
CBIN0284172
|
221
|
221
|
Processed
|
12/04/2024
|
|
303681802
|
|
gudda
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
TENDUKHEDA
|
MP-11-007-011-007/50-C
(CHANDNA)
|
1711007011NRG24110220240991345
|
12/02/2024
|
rani
|
1711007011WL048736
|
rani
|
00089
|
CBIN0284172
|
221
|
221
|
Processed
|
12/04/2024
|
|
303681802
|
|
rani
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TENDUKHEDA
|
MP-11-007-011-007/51-C
(CHANDNA)
|
1711007011NRG24110220240991346
|
12/02/2024
|
JAGDISH YADAV
|
1711007011WL048736
|
JAGDISH YADAV
|
00089
|
CBIN0284172
|
221
|
221
|
Processed
|
12/04/2024
|
|
303681802
|
|
JAGDISHYADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
TENDUKHEDA
|
MP-11-007-011-007/67-B
(CHANDNA)
|
1711007011NRG24110220240991348
|
12/02/2024
|
Balram singh
|
1711007011WL048736
|
Balram singh
|
00089
|
CBIN0284172
|
221
|
221
|
Processed
|
12/04/2024
|
|
303681802
|
|
Balramsingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
TENDUKHEDA
|
MP-11-007-011-007/67-B
(CHANDNA)
|
1711007011NRG24110220240991347
|
12/02/2024
|
Rashmi
|
1711007011WL048736
|
Rashmi
|
00089
|
CBIN0284172
|
221
|
221
|
Processed
|
12/04/2024
|
|
303681802
|
|
Rashmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
TENDUKHEDA
|
MP-11-007-011-007/75
(CHANDNA)
|
1711007011NRG24110220240991351
|
12/02/2024
|
guddanbai
|
1711007011WL048736
|
guddanbai
|
00089
|
CBIN0284172
|
221
|
221
|
Processed
|
12/04/2024
|
|
303681802
|
|
guddanbai
|
STATE BANK OF INDIA(508548)
|
|
31
|
TENDUKHEDA
|
MP-11-007-011-007/88-A
(CHANDNA)
|
1711007011NRG24110220240991356
|
12/02/2024
|
Rashmi
|
1711007011WL048736
|
Rashmi
|
00089
|
CBIN0284172
|
221
|
221
|
Processed
|
12/04/2024
|
|
303681802
|
|
Rashmi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
TENDUKHEDA
|
MP-11-007-011-007/92-A
(CHANDNA)
|
1711007011NRG24110220240991360
|
12/02/2024
|
mamtarani
|
1711007011WL048736
|
mamtarani
|
00089
|
CBIN0284172
|
221
|
221
|
Processed
|
12/04/2024
|
|
303681802
|
|
mamtarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
TENDUKHEDA
|
MP-11-007-011-007/92-A
(CHANDNA)
|
1711007011NRG24110220240991359
|
12/02/2024
|
Prehlad yadav
|
1711007011WL048736
|
Prehlad yadav
|
00089
|
CBIN0284172
|
221
|
221
|
Processed
|
12/04/2024
|
|
303681802
|
|
Prehladyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
TENDUKHEDA
|
MP-11-007-014-002/907-A
(KODAL)
|
1711007014NRG24110220240991951
|
12/02/2024
|
HEERALAL
|
1711007014WL048751
|
HEERALAL
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303681802
|
|
HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
TENDUKHEDA
|
MP-11-007-014-002/911-A
(KODAL)
|
1711007014NRG24110220240991952
|
12/02/2024
|
HALKEBHAI
|
1711007014WL048751
|
HALKEBHAI
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303681802
|
|
HALKEBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
TENDUKHEDA
|
MP-11-007-028-001/605
(SAHAJPUR)
|
1711007028NRG24270120240946078
|
12/02/2024
|
LAKKHU
|
1711007028WL046681
|
LAKKHU
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303681802
|
|
LAKKHU
|
STATE BANK OF INDIA(508548)
|
|
37
|
TENDUKHEDA
|
MP-11-007-028-001/612-B
(SAHAJPUR)
|
1711007028NRG24270120240946082
|
12/02/2024
|
TILAK
|
1711007028WL046681
|
TILAK
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303681802
|
|
TILAK
|
STATE BANK OF INDIA(508548)
|
|
38
|
TENDUKHEDA
|
MP-11-007-034-001/229
(SANGA)
|
1711007034NRG24120220240992546
|
12/02/2024
|
DHARMENDRA
|
1711007034WL048770
|
DHARMENDRA
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303681802
|
|
DHARMENDRA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
39
|
TENDUKHEDA
|
MP-11-007-034-001/264
(SANGA)
|
1711007034NRG24120220240992495
|
12/02/2024
|
ramesh
|
1711007034WL048769
|
ramesh
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303681802
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
TENDUKHEDA
|
MP-11-007-034-001/268-A
(SANGA)
|
1711007034NRG24120220240992496
|
12/02/2024
|
ashok AHIRWAR
|
1711007034WL048769
|
ashok AHIRWAR
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303681802
|
|
ashokAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
TENDUKHEDA
|
MP-11-007-034-001/301-D
(SANGA)
|
1711007034NRG24120220240992510
|
12/02/2024
|
DHARMENDRA AHravar
|
1711007034WL048769
|
DHARMENDRA AHravar
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303681802
|
|
DHARMENDRAAHravar
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
TENDUKHEDA
|
MP-11-007-034-001/363-A
(SANGA)
|
1711007034NRG24120220240992515
|
12/02/2024
|
sona
|
1711007034WL048769
|
sona
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303681802
|
|
sona
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
TENDUKHEDA
|
MP-11-007-034-001/574
(SANGA)
|
1711007034NRG24120220240992524
|
12/02/2024
|
KALLAN
|
1711007034WL048769
|
KALLAN
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303681802
|
|
KALLAN
|
GENERAL POST OFFICE(607245)
|
|
44
|
TENDUKHEDA
|
MP-11-007-034-001/688
(SANGA)
|
1711007034NRG24120220240992475
|
12/02/2024
|
nanni bai basor
|
1711007034WL048768
|
nanni bai basor
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303681802
|
|
nannibaibasor
|
ICICI BANK LTD(508534)
|
|
45
|
TENDUKHEDA
|
MP-11-007-034-001/69
(SANGA)
|
1711007034NRG24120220240992477
|
12/02/2024
|
ramdas
|
1711007034WL048768
|
ramdas
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303681802
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
46
|
TENDUKHEDA
|
MP-11-007-034-001/704-C
(SANGA)
|
1711007034NRG24120220240992480
|
12/02/2024
|
pramod
|
1711007034WL048768
|
pramod
|
00089
|
CBIN0284172
|
663
|
663
|
Processed
|
12/04/2024
|
|
303681802
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
47
|
TENDUKHEDA
|
MP-11-007-037-002/472-A
(KHAMARIYAKALAN)
|
1711007037NRG24110220240991065
|
12/02/2024
|
Bhagwan Dass Yadav
|
1711007037WL048708
|
Bhagwan Dass Yadav
|
00089
|
CBIN0284172
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
303681802
|
|
BhagwanDassYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
TENDUKHEDA
|
MP-11-007-055-002/441
(MAGDUPURA)
|
1711007055NRG24120220240994464
|
12/02/2024
|
SHRISHANKAR
|
1711007055WL048846
|
SHRISHANKAR
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303681802
|
|
SHRISHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27181
|
27181
|
|
|
|
|
|
|
|
|
49
|
TENDUKHEDA
|
MP-11-007-011-006/146
(CHANDNA)
|
1711007011NRG24110220240991306
|
12/02/2024
|
RALLI
|
1711007011WL048736
|
RALLI
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
12/04/2024
|
|
303681802
|
|
RALLI
|
ICICI BANK LTD(508534)
|
|
50
|
TENDUKHEDA
|
MP-11-007-011-007/23
(CHANDNA)
|
1711007011NRG24110220240991331
|
12/02/2024
|
PARSHOTTAM
|
1711007011WL048736
|
PARSHOTTAM
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
12/04/2024
|
|
303681802
|
|
PARSHOTTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
TENDUKHEDA
|
MP-11-007-011-007/75
(CHANDNA)
|
1711007011NRG24110220240991350
|
12/02/2024
|
KADORI
|
1711007011WL048736
|
KADORI
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
12/04/2024
|
|
303681802
|
|
KADORI
|
ICICI BANK LTD(508534)
|
|
52
|
TENDUKHEDA
|
MP-11-007-011-007/80
(CHANDNA)
|
1711007011NRG24110220240991354
|
12/02/2024
|
LACHCHHU
|
1711007011WL048736
|
LACHCHHU
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
12/04/2024
|
|
303681802
|
|
LACHCHHU
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
TENDUKHEDA
|
MP-11-007-011-007/80
(CHANDNA)
|
1711007011NRG24110220240991355
|
12/02/2024
|
PRAKASHRANI
|
1711007011WL048736
|
PRAKASHRANI
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
12/04/2024
|
|
303681802
|
|
PRAKASHRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
TENDUKHEDA
|
MP-11-007-011-007/92
(CHANDNA)
|
1711007011NRG24110220240991358
|
12/02/2024
|
ROHAN
|
1711007011WL048736
|
ROHAN
|
00168
|
ICIC0000538
|
221
|
221
|
Rejected
|
12/04/2024
|
|
303681802
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
TENDUKHEDA
|
MP-11-007-033-001/356
(HARRAI)
|
1711007033NRG24110220240991490
|
12/02/2024
|
PREETAM
|
1711007033WL048738
|
PREETAM
|
00168
|
ICIC0000538
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
303681802
|
|
PREETAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
TENDUKHEDA
|
MP-11-007-034-001/107
(SANGA)
|
1711007034NRG24120220240992533
|
12/02/2024
|
Tara
|
1711007034WL048770
|
Tara
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
12/04/2024
|
|
303681802
|
|
Tara
|
ICICI BANK LTD(508534)
|
|
57
|
TENDUKHEDA
|
MP-11-007-034-001/131
(SANGA)
|
1711007034NRG24120220240992536
|
12/02/2024
|
shivkala
|
1711007034WL048770
|
shivkala
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
12/04/2024
|
|
303681802
|
|
shivkala
|
STATE BANK OF INDIA(508548)
|
|
58
|
TENDUKHEDA
|
MP-11-007-034-001/149
(SANGA)
|
1711007034NRG24120220240992486
|
12/02/2024
|
balchandra
|
1711007034WL048769
|
balchandra
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303681802
|
|
balchandra
|
STATE BANK OF INDIA(508548)
|
|
59
|
TENDUKHEDA
|
MP-11-007-034-001/225
(SANGA)
|
1711007034NRG24120220240992559
|
12/02/2024
|
Raghunath
|
1711007034WL048771
|
Raghunath
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303681802
|
|
Raghunath
|
ICICI BANK LTD(508534)
|
|
60
|
TENDUKHEDA
|
MP-11-007-034-001/228
(SANGA)
|
1711007034NRG24120220240992544
|
12/02/2024
|
punabai
|
1711007034WL048770
|
punabai
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303681802
|
|
punabai
|
STATE BANK OF INDIA(508548)
|
|
61
|
TENDUKHEDA
|
MP-11-007-034-001/28
(SANGA)
|
1711007034NRG24120220240992500
|
12/02/2024
|
shankar
|
1711007034WL048769
|
shankar
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303681802
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
62
|
TENDUKHEDA
|
MP-11-007-034-001/283
(SANGA)
|
1711007034NRG24120220240992502
|
12/02/2024
|
guddi
|
1711007034WL048769
|
guddi
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303681802
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
63
|
TENDUKHEDA
|
MP-11-007-034-001/372-B
(SANGA)
|
1711007034NRG24120220240992518
|
12/02/2024
|
maya bai
|
1711007034WL048769
|
maya bai
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303681802
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
64
|
TENDUKHEDA
|
MP-11-007-034-001/381
(SANGA)
|
1711007034NRG24120220240992460
|
12/02/2024
|
bhagchand
|
1711007034WL048768
|
bhagchand
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303681802
|
|
bhagchand
|
STATE BANK OF INDIA(508548)
|
|
65
|
TENDUKHEDA
|
MP-11-007-034-001/392
(SANGA)
|
1711007034NRG24120220240992463
|
12/02/2024
|
Halle
|
1711007034WL048768
|
Halle
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303681802
|
|
Halle
|
ICICI BANK LTD(508534)
|
|
66
|
TENDUKHEDA
|
MP-11-007-034-001/41
(SANGA)
|
1711007034NRG24120220240992464
|
12/02/2024
|
halkebhai
|
1711007034WL048768
|
halkebhai
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303681802
|
|
halkebhai
|
ICICI BANK LTD(508534)
|
|
67
|
TENDUKHEDA
|
MP-11-007-034-001/65
(SANGA)
|
1711007034NRG24120220240992471
|
12/02/2024
|
jhalusingh
|
1711007034WL048768
|
jhalusingh
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303681802
|
|
jhalusingh
|
ICICI BANK LTD(508534)
|
|
68
|
TENDUKHEDA
|
MP-11-007-055-002/131
(MAGDUPURA)
|
1711007055NRG24120220240994454
|
12/02/2024
|
shivraj
|
1711007055WL048846
|
shivraj
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303681802
|
|
shivraj
|
ICICI BANK LTD(508534)
|
|
69
|
TENDUKHEDA
|
MP-11-007-055-002/202
(MAGDUPURA)
|
1711007055NRG24120220240994455
|
12/02/2024
|
dwarka prasad
|
1711007055WL048846
|
dwarka prasad
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303681802
|
|
dwarkaprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
TENDUKHEDA
|
MP-11-007-055-002/93
(MAGDUPURA)
|
1711007055NRG24120220240994465
|
12/02/2024
|
deviprasad
|
1711007055WL048846
|
deviprasad
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303681802
|
|
deviprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
71
|
TENDUKHEDA
|
MP-11-007-011-007/30
(CHANDNA)
|
1711007011NRG24110220240991334
|
12/02/2024
|
jairam
|
1711007011WL048736
|
jairam
|
00168
|
ICIC0000758
|
220
|
220
|
Processed
|
12/04/2024
|
|
303681802
|
|
jairam
|
ICICI BANK LTD(508534)
|
|
72
|
TENDUKHEDA
|
MP-11-007-034-001/106
(SANGA)
|
1711007034NRG24120220240992530
|
12/02/2024
|
KUTTOBAI
|
1711007034WL048770
|
KUTTOBAI
|
00168
|
ICIC0000758
|
884
|
884
|
Processed
|
12/04/2024
|
|
303681802
|
|
KUTTOBAI
|
ICICI BANK LTD(508534)
|
|
73
|
TENDUKHEDA
|
MP-11-007-034-001/37
(SANGA)
|
1711007034NRG24120220240992573
|
12/02/2024
|
Premlal
|
1711007034WL048771
|
Premlal
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303681802
|
|
Premlal
|
ICICI BANK LTD(508534)
|
|
74
|
TENDUKHEDA
|
MP-11-007-034-001/70
(SANGA)
|
1711007034NRG24120220240992478
|
12/02/2024
|
REKHA
|
1711007034WL048768
|
REKHA
|
00168
|
ICIC0000758
|
884
|
884
|
Processed
|
12/04/2024
|
|
303681802
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3314
|
3314
|
|
|
|
|
|
|
|
|
75
|
TENDUKHEDA
|
MP-11-007-011-007/158
(CHANDNA)
|
1711007011NRG24110220240991322
|
12/02/2024
|
rajusingh
|
1711007011WL048736
|
rajusingh
|
00354
|
PUNB0267700
|
221
|
221
|
Processed
|
12/04/2024
|
|
303681802
|
|
rajusingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
TENDUKHEDA
|
MP-11-007-011-007/21-C
(CHANDNA)
|
1711007011NRG24110220240991326
|
12/02/2024
|
BHARAT SINGH GOUND
|
1711007011WL048736
|
BHARAT SINGH GOUND
|
00354
|
PUNB0267700
|
221
|
221
|
Processed
|
12/04/2024
|
|
303681802
|
|
BHARATSINGHGOUND
|
STATE BANK OF INDIA(508548)
|
|
77
|
TENDUKHEDA
|
MP-11-007-011-007/214-A
(CHANDNA)
|
1711007011NRG24110220240991327
|
12/02/2024
|
Vaijnath
|
1711007011WL048736
|
Vaijnath
|
00354
|
PUNB0267700
|
221
|
221
|
Processed
|
12/04/2024
|
|
303681802
|
|
Vaijnath
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
78
|
TENDUKHEDA
|
MP-11-007-011-007/300-D
(CHANDNA)
|
1711007011NRG24110220240991335
|
12/02/2024
|
lakhan
|
1711007011WL048736
|
lakhan
|
00354
|
PUNB0267700
|
220
|
220
|
Processed
|
12/04/2024
|
|
303681802
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
TENDUKHEDA
|
MP-11-007-011-007/70-A
(CHANDNA)
|
1711007011NRG24110220240991349
|
12/02/2024
|
PANCHU SINGH GOUND
|
1711007011WL048736
|
PANCHU SINGH GOUND
|
00354
|
PUNB0267700
|
221
|
221
|
Processed
|
12/04/2024
|
|
303681802
|
|
PANCHUSINGHGOUND
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
TENDUKHEDA
|
MP-11-007-011-007/76-B
(CHANDNA)
|
1711007011NRG24110220240991353
|
12/02/2024
|
pooran
|
1711007011WL048736
|
pooran
|
00354
|
PUNB0267700
|
221
|
221
|
Processed
|
12/04/2024
|
|
303681802
|
|
pooran
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
TENDUKHEDA
|
MP-11-007-011-007/90-D
(CHANDNA)
|
1711007011NRG24110220240991357
|
12/02/2024
|
AJJU YADAV
|
1711007011WL048736
|
AJJU YADAV
|
00354
|
PUNB0267700
|
221
|
221
|
Processed
|
12/04/2024
|
|
303681802
|
|
AJJUYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
TENDUKHEDA
|
MP-11-007-014-002/1000
(KODAL)
|
1711007014NRG24110220240991936
|
12/02/2024
|
SHYAM
|
1711007014WL048751
|
SHYAM
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303681802
|
|
SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
TENDUKHEDA
|
MP-11-007-014-002/1000-C
(KODAL)
|
1711007014NRG24110220240991938
|
12/02/2024
|
JANAKRANI
|
1711007014WL048751
|
JANAKRANI
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303681802
|
|
JANAKRANI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
TENDUKHEDA
|
MP-11-007-014-002/1001-B
(KODAL)
|
1711007014NRG24110220240991942
|
12/02/2024
|
ABHISHEK
|
1711007014WL048751
|
ABHISHEK
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303681802
|
|
ABHISHEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
TENDUKHEDA
|
MP-11-007-014-002/1001-C
(KODAL)
|
1711007014NRG24110220240991943
|
12/02/2024
|
LAXMI
|
1711007014WL048751
|
LAXMI
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303681802
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
TENDUKHEDA
|
MP-11-007-014-002/1002-D
(KODAL)
|
1711007014NRG24110220240991945
|
12/02/2024
|
NEELU
|
1711007014WL048751
|
NEELU
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303681802
|
|
NEELU
|
STATE BANK OF INDIA(508548)
|
|
87
|
TENDUKHEDA
|
MP-11-007-014-002/196
(KODAL)
|
1711007014NRG24070220240980823
|
12/02/2024
|
SEEMA
|
1711007014WL048282
|
SEEMA
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
12/04/2024
|
|
303681802
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
TENDUKHEDA
|
MP-11-007-014-002/238-A
(KODAL)
|
1711007014NRG24110220240991947
|
12/02/2024
|
Goda
|
1711007014WL048751
|
Goda
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303681802
|
|
Goda
|
ICICI BANK LTD(508534)
|
|
89
|
TENDUKHEDA
|
MP-11-007-014-002/939-A
(KODAL)
|
1711007014NRG24110220240991960
|
12/02/2024
|
CHHOTE SINGH GOUND
|
1711007014WL048751
|
CHHOTE SINGH GOUND
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303681802
|
|
CHHOTESINGHGOUND
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
TENDUKHEDA
|
MP-11-007-014-002/968-A
(KODAL)
|
1711007014NRG24110220240991967
|
12/02/2024
|
ROSHANI
|
1711007014WL048751
|
ROSHANI
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303681802
|
|
ROSHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
TENDUKHEDA
|
MP-11-007-014-002/987-A
(KODAL)
|
1711007014NRG24110220240991969
|
12/02/2024
|
MANAK
|
1711007014WL048751
|
MANAK
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303681802
|
|
MANAK
|
STATE BANK OF INDIA(508548)
|
|
92
|
TENDUKHEDA
|
MP-11-007-065-002/150-A
(DAROLI)
|
1711007065NRG24110220240991751
|
12/02/2024
|
baliram gound
|
1711007065WL048746
|
baliram gound
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303681802
|
|
baliramgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
TENDUKHEDA
|
MP-11-007-065-002/79-B
(DAROLI)
|
1711007065NRG24110220240991755
|
12/02/2024
|
bhura chamar
|
1711007065WL048746
|
bhura chamar
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303681802
|
|
bhurachamar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16574
|
16574
|
|
|
|
|
|
|
|
|
94
|
TENDUKHEDA
|
MP-11-007-014-002/929-A
(KODAL)
|
1711007014NRG24110220240991958
|
12/02/2024
|
SEETA
|
1711007014WL048751
|
SEETA
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303681802
|
|
SEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
95
|
TENDUKHEDA
|
MP-11-007-011-007/136-D
(CHANDNA)
|
1711007011NRG24110220240991319
|
12/02/2024
|
Raghveer
|
1711007011WL048736
|
Raghveer
|
00415
|
SBIN0002895
|
221
|
221
|
Processed
|
12/04/2024
|
|
303681802
|
|
Raghveer
|
STATE BANK OF INDIA(508548)
|
|
96
|
TENDUKHEDA
|
MP-11-007-014-002/1002
(KODAL)
|
1711007014NRG24110220240991944
|
12/02/2024
|
RANJEET
|
1711007014WL048751
|
RANJEET
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303681802
|
|
RANJEET
|
STATE BANK OF INDIA(508548)
|
|
97
|
TENDUKHEDA
|
MP-11-007-014-002/246-C
(KODAL)
|
1711007014NRG24070220240980824
|
12/02/2024
|
Veerandr
|
1711007014WL048282
|
Veerandr
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
12/04/2024
|
|
303681802
|
|
Veerandr
|
STATE BANK OF INDIA(508548)
|
|
98
|
TENDUKHEDA
|
MP-11-007-014-002/916-A
(KODAL)
|
1711007014NRG24110220240991955
|
12/02/2024
|
SUBHADRA
|
1711007014WL048751
|
SUBHADRA
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303681802
|
|
SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
99
|
TENDUKHEDA
|
MP-11-007-014-002/928-A
(KODAL)
|
1711007014NRG24110220240991957
|
12/02/2024
|
MUKESH
|
1711007014WL048751
|
MUKESH
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303681802
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
100
|
TENDUKHEDA
|
MP-11-007-014-002/937-A
(KODAL)
|
1711007014NRG24110220240991959
|
12/02/2024
|
RAKESH
|
1711007014WL048751
|
RAKESH
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303681802
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
TENDUKHEDA
|
MP-11-007-014-002/989-A
(KODAL)
|
1711007014NRG24110220240991970
|
12/02/2024
|
LEELA YADAV
|
1711007014WL048751
|
LEELA YADAV
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303681802
|
|
LEELAYADAV
|
STATE BANK OF INDIA(508548)
|
|
102
|
TENDUKHEDA
|
MP-11-007-028-001/377
(SAHAJPUR)
|
1711007028NRG24270120240946067
|
12/02/2024
|
SHREERAM YADAV
|
1711007028WL046681
|
SHREERAM YADAV
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303681802
|
|
SHREERAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
103
|
TENDUKHEDA
|
MP-11-007-028-001/386
(SAHAJPUR)
|
1711007028NRG24270120240946068
|
12/02/2024
|
Munna
|
1711007028WL046681
|
Munna
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303681802
|
|
Munna
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
TENDUKHEDA
|
MP-11-007-028-001/386-A
(SAHAJPUR)
|
1711007028NRG24270120240946069
|
12/02/2024
|
Pappu
|
1711007028WL046681
|
Pappu
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303681802
|
|
Pappu
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
TENDUKHEDA
|
MP-11-007-028-001/386-B
(SAHAJPUR)
|
1711007028NRG24270120240946070
|
12/02/2024
|
Ravi
|
1711007028WL046681
|
Ravi
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303681802
|
|
Ravi
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
TENDUKHEDA
|
MP-11-007-028-001/387
(SAHAJPUR)
|
1711007028NRG24270120240946071
|
12/02/2024
|
Bablu
|
1711007028WL046681
|
Bablu
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303681802
|
|
Bablu
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
TENDUKHEDA
|
MP-11-007-028-001/480
(SAHAJPUR)
|
1711007028NRG24270120240946072
|
12/02/2024
|
DURGESH
|
1711007028WL046681
|
DURGESH
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303681802
|
|
DURGESH
|
STATE BANK OF INDIA(508548)
|
|
108
|
TENDUKHEDA
|
MP-11-007-028-001/495
(SAHAJPUR)
|
1711007028NRG24270120240946073
|
12/02/2024
|
madna
|
1711007028WL046681
|
madna
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303681802
|
|
madna
|
ICICI BANK LTD(508534)
|
|
109
|
TENDUKHEDA
|
MP-11-007-028-001/567
(SAHAJPUR)
|
1711007028NRG24270120240946074
|
12/02/2024
|
HARIPAL
|
1711007028WL046681
|
HARIPAL
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303681802
|
|
HARIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
TENDUKHEDA
|
MP-11-007-028-001/569
(SAHAJPUR)
|
1711007028NRG24270120240946075
|
12/02/2024
|
ROHINI
|
1711007028WL046681
|
ROHINI
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303681802
|
|
ROHINI
|
STATE BANK OF INDIA(508548)
|
|
111
|
TENDUKHEDA
|
MP-11-007-028-001/571
(SAHAJPUR)
|
1711007028NRG24270120240946076
|
12/02/2024
|
ganesh
|
1711007028WL046681
|
ganesh
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303681802
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
112
|
TENDUKHEDA
|
MP-11-007-028-001/602
(SAHAJPUR)
|
1711007028NRG24270120240946077
|
12/02/2024
|
KISHAN
|
1711007028WL046681
|
KISHAN
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303681802
|
|
KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
TENDUKHEDA
|
MP-11-007-028-001/609-A
(SAHAJPUR)
|
1711007028NRG24270120240946079
|
12/02/2024
|
VINOD
|
1711007028WL046681
|
VINOD
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303681802
|
|
VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
TENDUKHEDA
|
MP-11-007-028-001/609-B
(SAHAJPUR)
|
1711007028NRG24270120240946080
|
12/02/2024
|
CHIITU
|
1711007028WL046681
|
CHIITU
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303681802
|
|
CHIITU
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
115
|
TENDUKHEDA
|
MP-11-007-028-001/609-C
(SAHAJPUR)
|
1711007028NRG24270120240946081
|
12/02/2024
|
archana
|
1711007028WL046681
|
archana
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303681802
|
|
archana
|
STATE BANK OF INDIA(508548)
|
|
116
|
TENDUKHEDA
|
MP-11-007-034-001/217
(SANGA)
|
1711007034NRG24120220240992543
|
12/02/2024
|
tarvar
|
1711007034WL048770
|
tarvar
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303681802
|
|
tarvar
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
TENDUKHEDA
|
MP-11-007-034-001/269
(SANGA)
|
1711007034NRG24120220240992497
|
12/02/2024
|
MAKKHAN
|
1711007034WL048769
|
MAKKHAN
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303681802
|
|
MAKKHAN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
118
|
TENDUKHEDA
|
MP-11-007-034-001/285
(SANGA)
|
1711007034NRG24120220240992504
|
12/02/2024
|
chhotelal ahirwar
|
1711007034WL048769
|
chhotelal ahirwar
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303681802
|
|
chhotelalahirwar
|
ICICI BANK LTD(508534)
|
|
119
|
TENDUKHEDA
|
MP-11-007-034-001/302
(SANGA)
|
1711007034NRG24120220240992567
|
12/02/2024
|
raju ahirwar
|
1711007034WL048771
|
raju ahirwar
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303681802
|
|
rajuahirwar
|
STATE BANK OF INDIA(508548)
|
|
120
|
TENDUKHEDA
|
MP-11-007-034-001/317-B
(SANGA)
|
1711007034NRG24120220240992511
|
12/02/2024
|
goura ahirwar
|
1711007034WL048769
|
goura ahirwar
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303681802
|
|
gouraahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
TENDUKHEDA
|
MP-11-007-034-001/321-C
(SANGA)
|
1711007034NRG24120220240992512
|
12/02/2024
|
balaram
|
1711007034WL048769
|
balaram
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303681802
|
|
balaram
|
ICICI BANK LTD(508534)
|
|
122
|
TENDUKHEDA
|
MP-11-007-034-001/332
(SANGA)
|
1711007034NRG24120220240992568
|
12/02/2024
|
barelal
|
1711007034WL048771
|
barelal
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303681802
|
|
barelal
|
ICICI BANK LTD(508534)
|
|
123
|
TENDUKHEDA
|
MP-11-007-034-001/363-C
(SANGA)
|
1711007034NRG24120220240992572
|
12/02/2024
|
uday
|
1711007034WL048771
|
uday
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303681802
|
|
uday
|
STATE BANK OF INDIA(508548)
|
|
124
|
TENDUKHEDA
|
MP-11-007-034-001/401-C
(SANGA)
|
1711007034NRG24120220240992578
|
12/02/2024
|
kavita
|
1711007034WL048771
|
kavita
|
00415
|
SBIN0002895
|
221
|
221
|
Processed
|
12/04/2024
|
|
303681802
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
125
|
TENDUKHEDA
|
MP-11-007-034-001/42-B
(SANGA)
|
1711007034NRG24120220240992466
|
12/02/2024
|
Rahul sen
|
1711007034WL048768
|
Rahul sen
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303681802
|
|
Rahulsen
|
GENERAL POST OFFICE(607245)
|
|
126
|
TENDUKHEDA
|
MP-11-007-034-001/448-B
(SANGA)
|
1711007034NRG24120220240992520
|
12/02/2024
|
anni basor
|
1711007034WL048769
|
anni basor
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303681802
|
|
annibasor
|
STATE BANK OF INDIA(508548)
|
|
127
|
TENDUKHEDA
|
MP-11-007-034-001/566
(SANGA)
|
1711007034NRG24120220240992580
|
12/02/2024
|
lattu
|
1711007034WL048771
|
lattu
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
12/04/2024
|
|
303681802
|
|
lattu
|
STATE BANK OF INDIA(508548)
|
|
128
|
TENDUKHEDA
|
MP-11-007-034-001/584-B
(SANGA)
|
1711007034NRG24120220240992525
|
12/02/2024
|
barelal gound
|
1711007034WL048769
|
barelal gound
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303681802
|
|
barelalgound
|
STATE BANK OF INDIA(508548)
|
|
129
|
TENDUKHEDA
|
MP-11-007-034-001/701-A
(SANGA)
|
1711007034NRG24120220240992479
|
12/02/2024
|
Sarad
|
1711007034WL048768
|
Sarad
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
12/04/2024
|
|
303681802
|
|
Sarad
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
TENDUKHEDA
|
MP-11-007-037-002/437
(KHAMARIYAKALAN)
|
1711007037NRG24110220240991064
|
12/02/2024
|
Pappu
|
1711007037WL048708
|
Pappu
|
00415
|
SBIN0002895
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
303681802
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
TENDUKHEDA
|
MP-11-007-055-002/361-A
(MAGDUPURA)
|
1711007055NRG24120220240994458
|
12/02/2024
|
Sushil Sahu
|
1711007055WL048846
|
Sushil Sahu
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303681802
|
|
SushilSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
TENDUKHEDA
|
MP-11-007-055-002/436
(MAGDUPURA)
|
1711007055NRG24120220240994463
|
12/02/2024
|
MONU KURMI
|
1711007055WL048846
|
MONU KURMI
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303681802
|
|
MONUKURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47294
|
47294
|
|
|
|
|
|
|
|
|
133
|
TENDUKHEDA
|
MP-11-007-014-002/1001-A
(KODAL)
|
1711007014NRG24110220240991941
|
12/02/2024
|
PRATHNA
|
1711007014WL048751
|
PRATHNA
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303681802
|
|
PRATHNA
|
STATE BANK OF INDIA(508548)
|
|
134
|
TENDUKHEDA
|
MP-11-007-034-001/107
(SANGA)
|
1711007034NRG24120220240992532
|
12/02/2024
|
gullu
|
1711007034WL048770
|
gullu
|
00415
|
SBIN0009736
|
442
|
442
|
Processed
|
12/04/2024
|
|
303681802
|
|
gullu
|
ICICI BANK LTD(508534)
|
|
135
|
TENDUKHEDA
|
MP-11-007-034-001/109
(SANGA)
|
1711007034NRG24120220240992534
|
12/02/2024
|
dolat
|
1711007034WL048770
|
dolat
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
12/04/2024
|
|
303681802
|
|
dolat
|
STATE BANK OF INDIA(508548)
|
|
136
|
TENDUKHEDA
|
MP-11-007-034-001/116
(SANGA)
|
1711007034NRG24120220240992483
|
12/02/2024
|
pramrani
|
1711007034WL048769
|
pramrani
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303681802
|
|
pramrani
|
STATE BANK OF INDIA(508548)
|
|
137
|
TENDUKHEDA
|
MP-11-007-034-001/121
(SANGA)
|
1711007034NRG24120220240992485
|
12/02/2024
|
AARTI
|
1711007034WL048769
|
AARTI
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303681802
|
|
AARTI
|
ICICI BANK LTD(508534)
|
|
138
|
TENDUKHEDA
|
MP-11-007-034-001/121
(SANGA)
|
1711007034NRG24120220240992484
|
12/02/2024
|
Kailash
|
1711007034WL048769
|
Kailash
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303681802
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
139
|
TENDUKHEDA
|
MP-11-007-034-001/13
(SANGA)
|
1711007034NRG24120220240992535
|
12/02/2024
|
chabrani
|
1711007034WL048770
|
chabrani
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
12/04/2024
|
|
303681802
|
|
chabrani
|
ICICI BANK LTD(508534)
|
|
140
|
TENDUKHEDA
|
MP-11-007-034-001/163-B
(SANGA)
|
1711007034NRG24120220240992552
|
12/02/2024
|
kamlesh
|
1711007034WL048771
|
kamlesh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303681802
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
TENDUKHEDA
|
MP-11-007-034-001/163-C
(SANGA)
|
1711007034NRG24120220240992491
|
12/02/2024
|
raju
|
1711007034WL048769
|
raju
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303681802
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
142
|
TENDUKHEDA
|
MP-11-007-034-001/172
(SANGA)
|
1711007034NRG24120220240992539
|
12/02/2024
|
krisna
|
1711007034WL048770
|
krisna
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
12/04/2024
|
|
303681802
|
|
krisna
|
ICICI BANK LTD(508534)
|
|
143
|
TENDUKHEDA
|
MP-11-007-034-001/177
(SANGA)
|
1711007034NRG24120220240992540
|
12/02/2024
|
Kavita
|
1711007034WL048770
|
Kavita
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303681802
|
|
Kavita
|
ICICI BANK LTD(508534)
|
|
144
|
TENDUKHEDA
|
MP-11-007-034-001/200-A
(SANGA)
|
1711007034NRG24120220240992553
|
12/02/2024
|
Rammilan Yadav
|
1711007034WL048771
|
Rammilan Yadav
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303681802
|
|
RammilanYadav
|
STATE BANK OF INDIA(508548)
|
|
145
|
TENDUKHEDA
|
MP-11-007-034-001/200-A
(SANGA)
|
1711007034NRG24120220240992554
|
12/02/2024
|
Savita
|
1711007034WL048771
|
Savita
|
00415
|
SBIN0009736
|
663
|
663
|
Processed
|
12/04/2024
|
|
303681802
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
146
|
TENDUKHEDA
|
MP-11-007-034-001/219-A
(SANGA)
|
1711007034NRG24120220240992556
|
12/02/2024
|
bheekam ahirwar
|
1711007034WL048771
|
bheekam ahirwar
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303681802
|
|
bheekamahirwar
|
STATE BANK OF INDIA(508548)
|
|
147
|
TENDUKHEDA
|
MP-11-007-034-001/222-C
(SANGA)
|
1711007034NRG24120220240992558
|
12/02/2024
|
santosh
|
1711007034WL048771
|
santosh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303681802
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
148
|
TENDUKHEDA
|
MP-11-007-034-001/226-C
(SANGA)
|
1711007034NRG24120220240992561
|
12/02/2024
|
SANTOS
|
1711007034WL048771
|
SANTOS
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303681802
|
|
SANTOS
|
STATE BANK OF INDIA(508548)
|
|
149
|
TENDUKHEDA
|
MP-11-007-034-001/252
(SANGA)
|
1711007034NRG24120220240992548
|
12/02/2024
|
Halle Bhai
|
1711007034WL048770
|
Halle Bhai
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303681802
|
|
HalleBhai
|
STATE BANK OF INDIA(508548)
|
|
150
|
TENDUKHEDA
|
MP-11-007-034-001/280
(SANGA)
|
1711007034NRG24120220240992501
|
12/02/2024
|
DEENA AHIRWAR
|
1711007034WL048769
|
DEENA AHIRWAR
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303681802
|
|
DEENAAHIRWAR
|
ICICI BANK LTD(508534)
|
|
151
|
TENDUKHEDA
|
MP-11-007-034-001/284-B
(SANGA)
|
1711007034NRG24120220240992503
|
12/02/2024
|
kamal
|
1711007034WL048769
|
kamal
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303681802
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
152
|
TENDUKHEDA
|
MP-11-007-034-001/285-B
(SANGA)
|
1711007034NRG24120220240992563
|
12/02/2024
|
Vijay ahirwar
|
1711007034WL048771
|
Vijay ahirwar
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
12/04/2024
|
|
303681802
|
|
Vijayahirwar
|
STATE BANK OF INDIA(508548)
|
|
153
|
TENDUKHEDA
|
MP-11-007-034-001/294
(SANGA)
|
1711007034NRG24120220240992564
|
12/02/2024
|
Khilona Bai
|
1711007034WL048771
|
Khilona Bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303681802
|
|
KhilonaBai
|
STATE BANK OF INDIA(508548)
|
|
154
|
TENDUKHEDA
|
MP-11-007-034-001/297
(SANGA)
|
1711007034NRG24120220240992505
|
12/02/2024
|
GOPEE AHIRWAR
|
1711007034WL048769
|
GOPEE AHIRWAR
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303681802
|
|
GOPEEAHIRWAR
|
ICICI BANK LTD(508534)
|
|
155
|
TENDUKHEDA
|
MP-11-007-034-001/298-A
(SANGA)
|
1711007034NRG24120220240992506
|
12/02/2024
|
dasarath
|
1711007034WL048769
|
dasarath
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303681802
|
|
dasarath
|
STATE BANK OF INDIA(508548)
|
|
156
|
TENDUKHEDA
|
MP-11-007-034-001/301
(SANGA)
|
1711007034NRG24120220240992507
|
12/02/2024
|
barelaal
|
1711007034WL048769
|
barelaal
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303681802
|
|
barelaal
|
ICICI BANK LTD(508534)
|
|
157
|
TENDUKHEDA
|
MP-11-007-034-001/301-B
(SANGA)
|
1711007034NRG24120220240992509
|
12/02/2024
|
CHATUR AHIRWAR
|
1711007034WL048769
|
CHATUR AHIRWAR
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303681802
|
|
CHATURAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
TENDUKHEDA
|
MP-11-007-034-001/336-B
(SANGA)
|
1711007034NRG24120220240992569
|
12/02/2024
|
mulchand
|
1711007034WL048771
|
mulchand
|
00415
|
SBIN0009736
|
442
|
442
|
Processed
|
12/04/2024
|
|
303681802
|
|
mulchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
TENDUKHEDA
|
MP-11-007-034-001/339
(SANGA)
|
1711007034NRG24120220240992455
|
12/02/2024
|
khilan
|
1711007034WL048768
|
khilan
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303681802
|
|
khilan
|
STATE BANK OF INDIA(508548)
|
|
160
|
TENDUKHEDA
|
MP-11-007-034-001/341-B
(SANGA)
|
1711007034NRG24120220240992456
|
12/02/2024
|
BIRJU
|
1711007034WL048768
|
BIRJU
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
12/04/2024
|
|
303681802
|
|
BIRJU
|
STATE BANK OF INDIA(508548)
|
|
161
|
TENDUKHEDA
|
MP-11-007-034-001/363
(SANGA)
|
1711007034NRG24120220240992514
|
12/02/2024
|
soni
|
1711007034WL048769
|
soni
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303681802
|
|
soni
|
ICICI BANK LTD(508534)
|
|
162
|
TENDUKHEDA
|
MP-11-007-034-001/364-D
(SANGA)
|
1711007034NRG24120220240992516
|
12/02/2024
|
beera ahirwar
|
1711007034WL048769
|
beera ahirwar
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303681802
|
|
beeraahirwar
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
163
|
TENDUKHEDA
|
MP-11-007-034-001/368-B
(SANGA)
|
1711007034NRG24120220240992517
|
12/02/2024
|
mahesh kumar
|
1711007034WL048769
|
mahesh kumar
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303681802
|
|
maheshkumar
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
164
|
TENDUKHEDA
|
MP-11-007-034-001/372
(SANGA)
|
1711007034NRG24120220240992574
|
12/02/2024
|
GANESH BASOR
|
1711007034WL048771
|
GANESH BASOR
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303681802
|
|
GANESHBASOR
|
ICICI BANK LTD(508534)
|
|
165
|
TENDUKHEDA
|
MP-11-007-034-001/382
(SANGA)
|
1711007034NRG24120220240992461
|
12/02/2024
|
ajju
|
1711007034WL048768
|
ajju
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303681802
|
|
ajju
|
STATE BANK OF INDIA(508548)
|
|
166
|
TENDUKHEDA
|
MP-11-007-034-001/389
(SANGA)
|
1711007034NRG24120220240992462
|
12/02/2024
|
gopal
|
1711007034WL048768
|
gopal
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303681802
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
167
|
TENDUKHEDA
|
MP-11-007-034-001/391
(SANGA)
|
1711007034NRG24120220240992576
|
12/02/2024
|
phulli
|
1711007034WL048771
|
phulli
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
12/04/2024
|
|
303681802
|
|
phulli
|
ICICI BANK LTD(508534)
|
|
168
|
TENDUKHEDA
|
MP-11-007-034-001/401-C
(SANGA)
|
1711007034NRG24120220240992577
|
12/02/2024
|
babulal
|
1711007034WL048771
|
babulal
|
00415
|
SBIN0009736
|
221
|
221
|
Processed
|
12/04/2024
|
|
303681802
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
169
|
TENDUKHEDA
|
MP-11-007-034-001/45
(SANGA)
|
1711007034NRG24120220240992521
|
12/02/2024
|
durga bai
|
1711007034WL048769
|
durga bai
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303681802
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
170
|
TENDUKHEDA
|
MP-11-007-034-001/584
(SANGA)
|
1711007034NRG24120220240992584
|
12/02/2024
|
brajrani
|
1711007034WL048771
|
brajrani
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303681802
|
|
brajrani
|
STATE BANK OF INDIA(508548)
|
|
171
|
TENDUKHEDA
|
MP-11-007-034-001/589
(SANGA)
|
1711007034NRG24120220240992586
|
12/02/2024
|
Laxman
|
1711007034WL048771
|
Laxman
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
12/04/2024
|
|
303681802
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
172
|
TENDUKHEDA
|
MP-11-007-034-001/589
(SANGA)
|
1711007034NRG24120220240992587
|
12/02/2024
|
Savita
|
1711007034WL048771
|
Savita
|
00415
|
SBIN0009736
|
442
|
442
|
Processed
|
12/04/2024
|
|
303681802
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
173
|
TENDUKHEDA
|
MP-11-007-034-001/601
(SANGA)
|
1711007034NRG24120220240992467
|
12/02/2024
|
Shivcharan
|
1711007034WL048768
|
Shivcharan
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303681802
|
|
Shivcharan
|
ICICI BANK LTD(508534)
|
|
174
|
TENDUKHEDA
|
MP-11-007-034-001/614
(SANGA)
|
1711007034NRG24120220240992469
|
12/02/2024
|
Harishankar
|
1711007034WL048768
|
Harishankar
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303681802
|
|
Harishankar
|
STATE BANK OF INDIA(508548)
|
|
175
|
TENDUKHEDA
|
MP-11-007-034-001/616
(SANGA)
|
1711007034NRG24120220240992470
|
12/02/2024
|
Vachan
|
1711007034WL048768
|
Vachan
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303681802
|
|
Vachan
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
176
|
TENDUKHEDA
|
MP-11-007-034-001/623
(SANGA)
|
1711007034NRG24120220240992527
|
12/02/2024
|
CHANDRANI
|
1711007034WL048769
|
CHANDRANI
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303681802
|
|
CHANDRANI
|
STATE BANK OF INDIA(508548)
|
|
177
|
TENDUKHEDA
|
MP-11-007-034-001/623
(SANGA)
|
1711007034NRG24120220240992526
|
12/02/2024
|
MALKHU AHIRWAR
|
1711007034WL048769
|
MALKHU AHIRWAR
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303681802
|
|
MALKHUAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47073
|
47073
|
|
|
|
|
|
|
|
|
178
|
TENDUKHEDA
|
MP-11-007-014-002/993-A
(KODAL)
|
1711007014NRG24110220240991971
|
12/02/2024
|
RADHA
|
1711007014WL048751
|
RADHA
|
00468
|
UBIN0536407
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303681802
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
179
|
TENDUKHEDA
|
MP-11-007-011-007/111-A
(CHANDNA)
|
1711007011NRG24110220240991316
|
12/02/2024
|
komal
|
1711007011WL048736
|
komal
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
303681802
|
|
komal
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
TENDUKHEDA
|
MP-11-007-011-007/17
(CHANDNA)
|
1711007011NRG24110220240991324
|
12/02/2024
|
DASHRATH
|
1711007011WL048736
|
DASHRATH
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
303681802
|
|
DASHRATH
|
ICICI BANK LTD(508534)
|
|
181
|
TENDUKHEDA
|
MP-11-007-011-007/219
(CHANDNA)
|
1711007011NRG24110220240991328
|
12/02/2024
|
hukum
|
1711007011WL048736
|
hukum
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
303681802
|
|
hukum
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
TENDUKHEDA
|
MP-11-007-011-007/45-D
(CHANDNA)
|
1711007011NRG24110220240991343
|
12/02/2024
|
NARESH YADAV
|
1711007011WL048736
|
NARESH YADAV
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
303681802
|
|
NARESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
183
|
TENDUKHEDA
|
MP-11-007-014-002/1000-A
(KODAL)
|
1711007014NRG24110220240991937
|
12/02/2024
|
IMARTI
|
1711007014WL048751
|
IMARTI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303681802
|
|
IMARTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
TENDUKHEDA
|
MP-11-007-014-002/1000-D
(KODAL)
|
1711007014NRG24110220240991939
|
12/02/2024
|
HARGOVIND
|
1711007014WL048751
|
HARGOVIND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303681802
|
|
HARGOVIND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
TENDUKHEDA
|
MP-11-007-014-002/1001
(KODAL)
|
1711007014NRG24110220240991940
|
12/02/2024
|
ARTI
|
1711007014WL048751
|
ARTI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303681802
|
|
ARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
TENDUKHEDA
|
MP-11-007-014-002/904-A
(KODAL)
|
1711007014NRG24110220240991949
|
12/02/2024
|
KALLU
|
1711007014WL048751
|
KALLU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303681802
|
|
KALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
TENDUKHEDA
|
MP-11-007-014-002/906-A
(KODAL)
|
1711007014NRG24110220240991950
|
12/02/2024
|
DEVENDRA
|
1711007014WL048751
|
DEVENDRA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303681802
|
|
DEVENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
TENDUKHEDA
|
MP-11-007-014-002/912-A
(KODAL)
|
1711007014NRG24110220240991953
|
12/02/2024
|
KALLOBAI
|
1711007014WL048751
|
KALLOBAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303681802
|
|
KALLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
TENDUKHEDA
|
MP-11-007-014-002/913-A
(KODAL)
|
1711007014NRG24110220240991954
|
12/02/2024
|
KUWARMAN
|
1711007014WL048751
|
KUWARMAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303681802
|
|
KUWARMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
TENDUKHEDA
|
MP-11-007-014-002/926-A
(KODAL)
|
1711007014NRG24110220240991956
|
12/02/2024
|
NARENDRA
|
1711007014WL048751
|
NARENDRA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303681802
|
|
NARENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
TENDUKHEDA
|
MP-11-007-014-002/947-A
(KODAL)
|
1711007014NRG24110220240991961
|
12/02/2024
|
DEEPAK
|
1711007014WL048751
|
DEEPAK
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303681802
|
|
DEEPAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
TENDUKHEDA
|
MP-11-007-014-002/948-A
(KODAL)
|
1711007014NRG24110220240991962
|
12/02/2024
|
MOTI
|
1711007014WL048751
|
MOTI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303681802
|
|
MOTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
TENDUKHEDA
|
MP-11-007-014-002/952-A
(KODAL)
|
1711007014NRG24070220240980825
|
12/02/2024
|
TEJILAL
|
1711007014WL048282
|
TEJILAL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
303681802
|
|
TEJILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
TENDUKHEDA
|
MP-11-007-014-002/959-A
(KODAL)
|
1711007014NRG24110220240991963
|
12/02/2024
|
JANKI
|
1711007014WL048751
|
JANKI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303681802
|
|
JANKI
|
UNION BANK OF INDIA(508500)
|
|
195
|
TENDUKHEDA
|
MP-11-007-014-002/960-A
(KODAL)
|
1711007014NRG24110220240991964
|
12/02/2024
|
ROHIT
|
1711007014WL048751
|
ROHIT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303681802
|
|
ROHIT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
TENDUKHEDA
|
MP-11-007-014-002/961-A
(KODAL)
|
1711007014NRG24110220240991965
|
12/02/2024
|
RAJNI
|
1711007014WL048751
|
RAJNI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303681802
|
|
RAJNI
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
TENDUKHEDA
|
MP-11-007-014-002/962-A
(KODAL)
|
1711007014NRG24110220240991966
|
12/02/2024
|
PRIYANKA
|
1711007014WL048751
|
PRIYANKA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303681802
|
|
PRIYANKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
TENDUKHEDA
|
MP-11-007-014-002/969-A
(KODAL)
|
1711007014NRG24110220240991968
|
12/02/2024
|
NEERAJ
|
1711007014WL048751
|
NEERAJ
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303681802
|
|
NEERAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
TENDUKHEDA
|
MP-11-007-014-002/995-A
(KODAL)
|
1711007014NRG24110220240991972
|
12/02/2024
|
KAMLESH
|
1711007014WL048751
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303681802
|
|
KAMLESH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
200
|
TENDUKHEDA
|
MP-11-007-055-002/362
(MAGDUPURA)
|
1711007055NRG24120220240994459
|
12/02/2024
|
VIJAY SAHU
|
1711007055WL048846
|
VIJAY SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303681802
|
|
VIJAYSAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
TENDUKHEDA
|
MP-11-007-055-002/426-A
(MAGDUPURA)
|
1711007055NRG24120220240994461
|
12/02/2024
|
harprasad
|
1711007055WL048846
|
harprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303681802
|
|
harprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
TENDUKHEDA
|
MP-11-007-055-002/432
(MAGDUPURA)
|
1711007055NRG24120220240994462
|
12/02/2024
|
SANTOSH KURMI
|
1711007055WL048846
|
SANTOSH KURMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303681802
|
|
SANTOSHKURMI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
203
|
TENDUKHEDA
|
MP-11-007-065-001/13
(DAROLI)
|
1711007065NRG24110220240991724
|
12/02/2024
|
govind
|
1711007065WL048746
|
govind
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
303681802
|
|
govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
TENDUKHEDA
|
MP-11-007-065-001/80
(DAROLI)
|
1711007065NRG24110220240991739
|
12/02/2024
|
dhansingh
|
1711007065WL048746
|
dhansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303681802
|
|
dhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
TENDUKHEDA
|
MP-11-007-065-001/80-B
(DAROLI)
|
1711007065NRG24110220240991740
|
12/02/2024
|
shivraj
|
1711007065WL048746
|
shivraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303681802
|
|
shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
206
|
TENDUKHEDA
|
MP-11-007-011-006/313
(CHANDNA)
|
1711007011NRG24110220240991310
|
12/02/2024
|
munna
|
1711007011WL048736
|
munna
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
12/04/2024
|
|
303681802
|
|
munna
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
207
|
TENDUKHEDA
|
MP-11-007-011-007/354
(CHANDNA)
|
1711007011NRG24110220240991338
|
12/02/2024
|
laxmi
|
1711007011WL048736
|
laxmi
|
00688
|
FINO0001001
|
220
|
220
|
Processed
|
13/04/2024
|
|
303681802
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
TENDUKHEDA
|
MP-11-007-011-007/354
(CHANDNA)
|
1711007011NRG24110220240991337
|
12/02/2024
|
rajaram
|
1711007011WL048736
|
rajaram
|
00688
|
FINO0001001
|
220
|
220
|
Processed
|
12/04/2024
|
|
303681802
|
|
rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
TENDUKHEDA
|
MP-11-007-011-007/355
(CHANDNA)
|
1711007011NRG24110220240991339
|
12/02/2024
|
geeta
|
1711007011WL048736
|
geeta
|
00688
|
FINO0001001
|
220
|
220
|
Processed
|
12/04/2024
|
|
303681802
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
TENDUKHEDA
|
MP-11-007-011-007/356
(CHANDNA)
|
1711007011NRG24110220240991340
|
12/02/2024
|
lochan
|
1711007011WL048736
|
lochan
|
00688
|
FINO0001001
|
220
|
220
|
Processed
|
12/04/2024
|
|
303681802
|
|
lochan
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
TENDUKHEDA
|
MP-11-007-011-007/357
(CHANDNA)
|
1711007011NRG24110220240991341
|
12/02/2024
|
chandan
|
1711007011WL048736
|
chandan
|
00688
|
FINO0001001
|
220
|
220
|
Processed
|
12/04/2024
|
|
303681802
|
|
chandan
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
TENDUKHEDA
|
MP-11-007-011-007/358
(CHANDNA)
|
1711007011NRG24110220240991342
|
12/02/2024
|
akhilesh
|
1711007011WL048736
|
akhilesh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
12/04/2024
|
|
303681802
|
|
akhilesh
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
TENDUKHEDA
|
MP-11-007-034-001/101-D
(SANGA)
|
1711007034NRG24120220240992529
|
12/02/2024
|
aleem
|
1711007034WL048770
|
aleem
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
303681802
|
|
aleem
|
GENERAL POST OFFICE(607245)
|
|
214
|
TENDUKHEDA
|
MP-11-007-034-001/106-A
(SANGA)
|
1711007034NRG24120220240992531
|
12/02/2024
|
rajkumar
|
1711007034WL048770
|
rajkumar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303681802
|
|
rajkumar
|
GENERAL POST OFFICE(607245)
|
|
215
|
TENDUKHEDA
|
MP-11-007-034-001/146-C
(SANGA)
|
1711007034NRG24120220240992537
|
12/02/2024
|
raju basor
|
1711007034WL048770
|
raju basor
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/04/2024
|
|
303681802
|
|
rajubasor
|
STATE BANK OF INDIA(508548)
|
|
216
|
TENDUKHEDA
|
MP-11-007-034-001/181
(SANGA)
|
1711007034NRG24120220240992541
|
12/02/2024
|
babita
|
1711007034WL048770
|
babita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303681802
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
217
|
TENDUKHEDA
|
MP-11-007-034-001/184-D
(SANGA)
|
1711007034NRG24120220240992542
|
12/02/2024
|
Sampat
|
1711007034WL048770
|
Sampat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303681802
|
|
Sampat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
218
|
TENDUKHEDA
|
MP-11-007-034-001/212-C
(SANGA)
|
1711007034NRG24120220240992555
|
12/02/2024
|
Raja
|
1711007034WL048771
|
Raja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303681802
|
|
Raja
|
GENERAL POST OFFICE(607245)
|
|
219
|
TENDUKHEDA
|
MP-11-007-034-001/225-B
(SANGA)
|
1711007034NRG24120220240992560
|
12/02/2024
|
shubham
|
1711007034WL048771
|
shubham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303681802
|
|
shubham
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
TENDUKHEDA
|
MP-11-007-034-001/226-C
(SANGA)
|
1711007034NRG24120220240992562
|
12/02/2024
|
abhilasha bai
|
1711007034WL048771
|
abhilasha bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/04/2024
|
|
303681802
|
|
abhilashabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
TENDUKHEDA
|
MP-11-007-034-001/239-C
(SANGA)
|
1711007034NRG24120220240992547
|
12/02/2024
|
ganesh
|
1711007034WL048770
|
ganesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303681802
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
222
|
TENDUKHEDA
|
MP-11-007-034-001/256-B
(SANGA)
|
1711007034NRG24120220240992550
|
12/02/2024
|
basanti bai
|
1711007034WL048770
|
basanti bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303681802
|
|
basantibai
|
STATE BANK OF INDIA(508548)
|
|
223
|
TENDUKHEDA
|
MP-11-007-034-001/276-D
(SANGA)
|
1711007034NRG24120220240992499
|
12/02/2024
|
lakhan lal
|
1711007034WL048769
|
lakhan lal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303681802
|
|
lakhanlal
|
STATE BANK OF INDIA(508548)
|
|
224
|
TENDUKHEDA
|
MP-11-007-034-001/295-A
(SANGA)
|
1711007034NRG24120220240992565
|
12/02/2024
|
omkar ahirwar
|
1711007034WL048771
|
omkar ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303681802
|
|
omkarahirwar
|
STATE BANK OF INDIA(508548)
|
|
225
|
TENDUKHEDA
|
MP-11-007-034-001/297-A
(SANGA)
|
1711007034NRG24120220240992566
|
12/02/2024
|
Gopal
|
1711007034WL048771
|
Gopal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303681802
|
|
Gopal
|
GENERAL POST OFFICE(607245)
|
|
226
|
TENDUKHEDA
|
MP-11-007-034-001/341-C
(SANGA)
|
1711007034NRG24120220240992457
|
12/02/2024
|
raja
|
1711007034WL048768
|
raja
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303681802
|
|
raja
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
TENDUKHEDA
|
MP-11-007-034-001/343
(SANGA)
|
1711007034NRG24120220240992458
|
12/02/2024
|
mahendra
|
1711007034WL048768
|
mahendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303681802
|
|
mahendra
|
GENERAL POST OFFICE(607245)
|
|
228
|
TENDUKHEDA
|
MP-11-007-034-001/356-A
(SANGA)
|
1711007034NRG24120220240992570
|
12/02/2024
|
Rajesh
|
1711007034WL048771
|
Rajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303681802
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
229
|
TENDUKHEDA
|
MP-11-007-034-001/359-D
(SANGA)
|
1711007034NRG24120220240992571
|
12/02/2024
|
ashok
|
1711007034WL048771
|
ashok
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303681802
|
|
ashok
|
GENERAL POST OFFICE(607245)
|
|
230
|
TENDUKHEDA
|
MP-11-007-034-001/361-C
(SANGA)
|
1711007034NRG24120220240992459
|
12/02/2024
|
Deepu
|
1711007034WL048768
|
Deepu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303681802
|
|
Deepu
|
STATE BANK OF INDIA(508548)
|
|
231
|
TENDUKHEDA
|
MP-11-007-034-001/406
(SANGA)
|
1711007034NRG24120220240992579
|
12/02/2024
|
Shubham
|
1711007034WL048771
|
Shubham
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/04/2024
|
|
303681802
|
|
Shubham
|
STATE BANK OF INDIA(508548)
|
|
232
|
TENDUKHEDA
|
MP-11-007-034-001/600
(SANGA)
|
1711007034NRG24120220240992588
|
12/02/2024
|
Raju
|
1711007034WL048771
|
Raju
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303681802
|
|
Raju
|
ICICI BANK LTD(508534)
|
|
233
|
TENDUKHEDA
|
MP-11-007-034-001/606-D
(SANGA)
|
1711007034NRG24120220240992468
|
12/02/2024
|
santos
|
1711007034WL048768
|
santos
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303681802
|
|
santos
|
GENERAL POST OFFICE(607245)
|
|
234
|
TENDUKHEDA
|
MP-11-007-034-001/682
(SANGA)
|
1711007034NRG24120220240992474
|
12/02/2024
|
halle bansal
|
1711007034WL048768
|
halle bansal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303681802
|
|
hallebansal
|
ICICI BANK LTD(508534)
|
|
235
|
TENDUKHEDA
|
MP-11-007-034-001/74-B
(SANGA)
|
1711007034NRG24120220240992551
|
12/02/2024
|
aneeta bai
|
1711007034WL048770
|
aneeta bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/04/2024
|
|
303681802
|
|
aneetabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25852
|
25852
|
|
|
|
|
|
|
|
|
236
|
TENDUKHEDA
|
MP-11-007-011-007/228
(CHANDNA)
|
1711007011NRG24110220240991330
|
12/02/2024
|
GUDDA GOUND
|
1711007011WL048736
|
GUDDA GOUND
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
12/04/2024
|
|
303681802
|
|
GUDDAGOUND
|
ICICI BANK LTD(508534)
|
|
237
|
TENDUKHEDA
|
MP-11-007-011-007/292-B
(CHANDNA)
|
1711007011NRG24110220240991332
|
12/02/2024
|
kavita
|
1711007011WL048736
|
kavita
|
00688
|
FINO0001446
|
220
|
220
|
Processed
|
12/04/2024
|
|
303681802
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
TENDUKHEDA
|
MP-11-007-011-007/75-D
(CHANDNA)
|
1711007011NRG24110220240991352
|
12/02/2024
|
vishdu yadav
|
1711007011WL048736
|
vishdu yadav
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
12/04/2024
|
|
303681802
|
|
vishduyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
TENDUKHEDA
|
MP-11-007-034-001/169-B
(SANGA)
|
1711007034NRG24120220240992538
|
12/02/2024
|
Govind
|
1711007034WL048770
|
Govind
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303681802
|
|
Govind
|
GENERAL POST OFFICE(607245)
|
|
240
|
TENDUKHEDA
|
MP-11-007-034-001/219-B
(SANGA)
|
1711007034NRG24120220240992557
|
12/02/2024
|
Rekha bai
|
1711007034WL048771
|
Rekha bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303681802
|
|
Rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
TENDUKHEDA
|
MP-11-007-034-001/372-A
(SANGA)
|
1711007034NRG24120220240992575
|
12/02/2024
|
Rajendra
|
1711007034WL048771
|
Rajendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303681802
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
TENDUKHEDA
|
MP-11-007-034-001/566-A
(SANGA)
|
1711007034NRG24120220240992523
|
12/02/2024
|
Jaggu
|
1711007034WL048769
|
Jaggu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303681802
|
|
Jaggu
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
TENDUKHEDA
|
MP-11-007-034-001/566-A
(SANGA)
|
1711007034NRG24120220240992522
|
12/02/2024
|
Jaggu
|
1711007034WL048769
|
Jaggu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303681802
|
|
Jaggu
|
STATE BANK OF INDIA(508548)
|
|
244
|
TENDUKHEDA
|
MP-11-007-034-001/581-C
(SANGA)
|
1711007034NRG24120220240992582
|
12/02/2024
|
Heeralal
|
1711007034WL048771
|
Heeralal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/04/2024
|
|
303681802
|
|
Heeralal
|
STATE BANK OF INDIA(508548)
|
|
245
|
TENDUKHEDA
|
MP-11-007-034-001/65-A
(SANGA)
|
1711007034NRG24120220240992472
|
12/02/2024
|
bebi
|
1711007034WL048768
|
bebi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303681802
|
|
bebi
|
ICICI BANK LTD(508534)
|
|
246
|
TENDUKHEDA
|
MP-11-007-034-001/688-A
(SANGA)
|
1711007034NRG24120220240992476
|
12/02/2024
|
manoj yadav
|
1711007034WL048768
|
manoj yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303681802
|
|
manojyadav
|
ICICI BANK LTD(508534)
|
|
247
|
TENDUKHEDA
|
MP-11-007-065-001/76
(DAROLI)
|
1711007065NRG24110220240991738
|
12/02/2024
|
Laxman
|
1711007065WL048746
|
Laxman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303681802
|
|
Laxman
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
TENDUKHEDA
|
MP-11-007-065-001/96
(DAROLI)
|
1711007065NRG24110220240991743
|
12/02/2024
|
Pawan
|
1711007065WL048746
|
Pawan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303681802
|
|
Pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
TENDUKHEDA
|
MP-11-007-065-002/103-D
(DAROLI)
|
1711007065NRG24110220240991744
|
12/02/2024
|
Charan
|
1711007065WL048746
|
Charan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303681802
|
|
Charan
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
TENDUKHEDA
|
MP-11-007-065-002/104-B
(DAROLI)
|
1711007065NRG24110220240991745
|
12/02/2024
|
Rohit
|
1711007065WL048746
|
Rohit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303681802
|
|
Rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
TENDUKHEDA
|
MP-11-007-065-002/104-C
(DAROLI)
|
1711007065NRG24110220240991746
|
12/02/2024
|
Hemant
|
1711007065WL048746
|
Hemant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303681802
|
|
Hemant
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
TENDUKHEDA
|
MP-11-007-065-002/114-B
(DAROLI)
|
1711007065NRG24110220240991747
|
12/02/2024
|
Halku Gound
|
1711007065WL048746
|
Halku Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303681802
|
|
HalkuGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
TENDUKHEDA
|
MP-11-007-065-002/114-D
(DAROLI)
|
1711007065NRG24110220240991748
|
12/02/2024
|
jitendra
|
1711007065WL048746
|
jitendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303681802
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
TENDUKHEDA
|
MP-11-007-065-002/115-D
(DAROLI)
|
1711007065NRG24110220240991749
|
12/02/2024
|
anjana
|
1711007065WL048746
|
anjana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303681802
|
|
anjana
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
TENDUKHEDA
|
MP-11-007-065-002/147-B
(DAROLI)
|
1711007065NRG24110220240991750
|
12/02/2024
|
satendra
|
1711007065WL048746
|
satendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303681802
|
|
satendra
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
TENDUKHEDA
|
MP-11-007-065-002/150-C
(DAROLI)
|
1711007065NRG24110220240991752
|
12/02/2024
|
Baishakhu
|
1711007065WL048746
|
Baishakhu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303681802
|
|
Baishakhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
TENDUKHEDA
|
MP-11-007-065-002/95
(DAROLI)
|
1711007065NRG24110220240991757
|
12/02/2024
|
Revaram gound
|
1711007065WL048746
|
Revaram gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303681802
|
|
Revaramgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24088
|
24088
|
|
|
|
|
|
|
|
|
258
|
TENDUKHEDA
|
MP-11-007-011-006/73-D
(CHANDNA)
|
1711007011NRG24110220240991311
|
12/02/2024
|
Pannu
|
1711007011WL048736
|
Pannu
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
12/04/2024
|
|
303681802
|
|
Pannu
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
TENDUKHEDA
|
MP-11-007-014-002/205-B
(KODAL)
|
1711007014NRG24110220240991946
|
12/02/2024
|
kamal
|
1711007014WL048751
|
kamal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303681802
|
|
kamal
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
TENDUKHEDA
|
MP-11-007-014-002/345
(KODAL)
|
1711007014NRG24110220240991948
|
12/02/2024
|
ganesh
|
1711007014WL048751
|
ganesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303681802
|
|
ganesh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
261
|
TENDUKHEDA
|
MP-11-007-034-001/150-A
(SANGA)
|
1711007034NRG24120220240992487
|
12/02/2024
|
hirdesh
|
1711007034WL048769
|
hirdesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303681802
|
|
hirdesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
TENDUKHEDA
|
MP-11-007-034-001/276-A
(SANGA)
|
1711007034NRG24120220240992498
|
12/02/2024
|
Surajrani
|
1711007034WL048769
|
Surajrani
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303681802
|
|
Surajrani
|
STATE BANK OF INDIA(508548)
|
|
263
|
TENDUKHEDA
|
MP-11-007-034-001/301-A
(SANGA)
|
1711007034NRG24120220240992508
|
12/02/2024
|
ritu
|
1711007034WL048769
|
ritu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303681802
|
|
ritu
|
STATE BANK OF INDIA(508548)
|
|
264
|
TENDUKHEDA
|
MP-11-007-034-001/379-B
(SANGA)
|
1711007034NRG24120220240992519
|
12/02/2024
|
sone singh
|
1711007034WL048769
|
sone singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303681802
|
|
sonesingh
|
STATE BANK OF INDIA(508548)
|
|
265
|
TENDUKHEDA
|
MP-11-007-034-001/587-D
(SANGA)
|
1711007034NRG24120220240992585
|
12/02/2024
|
roop singh
|
1711007034WL048771
|
roop singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303681802
|
|
roopsingh
|
GENERAL POST OFFICE(607245)
|
|
266
|
TENDUKHEDA
|
MP-11-007-055-002/371-A
(MAGDUPURA)
|
1711007055NRG24120220240994460
|
12/02/2024
|
MUKESH
|
1711007055WL048846
|
MUKESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303681802
|
|
MUKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
TENDUKHEDA
|
MP-11-007-065-002/227
(DAROLI)
|
1711007065NRG24110220240991753
|
12/02/2024
|
SONESINGH
|
1711007065WL048746
|
SONESINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303681802
|
|
SONESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
TENDUKHEDA
|
MP-11-007-065-002/95-A
(DAROLI)
|
1711007065NRG24110220240991758
|
12/02/2024
|
dhaniram
|
1711007065WL048746
|
dhaniram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303681802
|
|
dhaniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
269
|
TENDUKHEDA
|
MP-11-007-055-002/322-B
(MAGDUPURA)
|
1711007055NRG24120220240994456
|
12/02/2024
|
Aman
|
1711007055WL048846
|
Aman
|
00697
|
BKID0MG1250
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303681802
|
|
Aman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
270
|
TENDUKHEDA
|
MP-11-007-011-006/103-B
(CHANDNA)
|
1711007011NRG24110220240991293
|
12/02/2024
|
Suresh
|
1711007011WL048736
|
Suresh
|
450001
|
|
221
|
221
|
Processed
|
12/04/2024
|
|
303681802
|
|
Suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
TENDUKHEDA
|
MP-11-007-011-006/106-D
(CHANDNA)
|
1711007011NRG24110220240991294
|
12/02/2024
|
Kedar
|
1711007011WL048736
|
Kedar
|
450001
|
|
221
|
221
|
Processed
|
12/04/2024
|
|
303681802
|
|
Kedar
|
STATE BANK OF INDIA(508548)
|
|
272
|
TENDUKHEDA
|
MP-11-007-011-006/11
(CHANDNA)
|
1711007011NRG24110220240991300
|
12/02/2024
|
guddu
|
1711007011WL048736
|
guddu
|
450001
|
|
221
|
221
|
Processed
|
12/04/2024
|
|
303681802
|
|
guddu
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
TENDUKHEDA
|
MP-11-007-011-006/165
(CHANDNA)
|
1711007011NRG24110220240991309
|
12/02/2024
|
laxmirani
|
1711007011WL048736
|
laxmirani
|
450001
|
|
221
|
221
|
Processed
|
12/04/2024
|
|
303681802
|
|
laxmirani
|
ICICI BANK LTD(508534)
|
|
274
|
TENDUKHEDA
|
MP-11-007-011-006/81-B
(CHANDNA)
|
1711007011NRG24110220240991312
|
12/02/2024
|
naran gound
|
1711007011WL048736
|
naran gound
|
450001
|
|
221
|
221
|
Processed
|
12/04/2024
|
|
303681802
|
|
narangound
|
STATE BANK OF INDIA(508548)
|
|
275
|
TENDUKHEDA
|
MP-11-007-065-001/38
(DAROLI)
|
1711007065NRG24110220240991729
|
12/02/2024
|
uttam singh gound
|
1711007065WL048746
|
uttam singh gound
|
450001
|
|
884
|
884
|
Processed
|
12/04/2024
|
|
303681802
|
|
uttamsinghgound
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
TENDUKHEDA
|
MP-11-007-065-001/51
(DAROLI)
|
1711007065NRG24110220240991733
|
12/02/2024
|
santosh singh gound
|
1711007065WL048746
|
santosh singh gound
|
450001
|
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303681802
|
|
santoshsinghgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
TENDUKHEDA
|
MP-11-007-065-001/93
(DAROLI)
|
1711007065NRG24110220240991742
|
12/02/2024
|
harlal singh gound
|
1711007065WL048746
|
harlal singh gound
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303681802
|
|
harlalsinghgound
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
278
|
TENDUKHEDA
|
MP-11-007-065-002/24
(DAROLI)
|
1711007065NRG24110220240991754
|
12/02/2024
|
durjan singh gound
|
1711007065WL048746
|
durjan singh gound
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303681802
|
|
durjansinghgound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
TENDUKHEDA
|
MP-11-007-065-002/79-C
(DAROLI)
|
1711007065NRG24110220240991756
|
12/02/2024
|
shyaam chamar
|
1711007065WL048746
|
shyaam chamar
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303681802
|
|
shyaamchamar
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
TENDUKHEDA
|
MP-11-007-055-002/35
(MAGDUPURA)
|
1711007055NRG24120220240994457
|
12/02/2024
|
SURESH
|
1711007055WL048846
|
SURESH
|
470661
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303681802
|
|
SURESH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267179
|
267179
|
|
|
|
|
|
|
|