|
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-11-007-001-001/18-B
(SAILWADAMAL)
|
1711007001NRG24150120240913694
|
16/01/2024
|
parshottam yadav
|
1711007001WL044906
|
parshottam yadav
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
parshottamyadav
|
STATE BANK OF INDIA(508548)
|
|
2
|
TENDUKHEDA
|
MP-11-007-001-001/41-A
(SAILWADAMAL)
|
1711007001NRG24150120240913598
|
16/01/2024
|
ISSU AHIRWAL
|
1711007001WL044904
|
ISSU AHIRWAL
|
00089
|
CBIN0284172
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706709146
|
Account closed
|
|
|
|
3
|
TENDUKHEDA
|
MP-11-007-001-002/145-A
(SAILWADAMAL)
|
1711007001NRG24150120240913615
|
16/01/2024
|
Jyoti Rajak
|
1711007001WL044904
|
Jyoti Rajak
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
JyotiRajak
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
TENDUKHEDA
|
MP-11-007-001-002/290
(SAILWADAMAL)
|
1711007001NRG24150120240913635
|
16/01/2024
|
prakash
|
1711007001WL044904
|
prakash
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
prakash
|
ICICI BANK LTD(508534)
|
|
5
|
TENDUKHEDA
|
MP-11-007-001-002/305
(SAILWADAMAL)
|
1711007001NRG24150120240913723
|
16/01/2024
|
rakesh rajak
|
1711007001WL044907
|
rakesh rajak
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
rakeshrajak
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENDUKHEDA
|
MP-11-007-001-002/323-B
(SAILWADAMAL)
|
1711007001NRG24150120240913641
|
16/01/2024
|
Shanti Bai Thakur
|
1711007001WL044904
|
Shanti Bai Thakur
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
ShantiBaiThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TENDUKHEDA
|
MP-11-007-001-002/341-A
(SAILWADAMAL)
|
1711007001NRG24150120240913645
|
16/01/2024
|
POOJA RAIKWAR
|
1711007001WL044904
|
POOJA RAIKWAR
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
POOJARAIKWAR
|
UCO BANK(607066)
|
|
8
|
TENDUKHEDA
|
MP-11-007-001-002/403-B
(SAILWADAMAL)
|
1711007001NRG24150120240913657
|
16/01/2024
|
ajay rajak
|
1711007001WL044904
|
ajay rajak
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
ajayrajak
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
TENDUKHEDA
|
MP-11-007-001-002/406-A
(SAILWADAMAL)
|
1711007001NRG24150120240913659
|
16/01/2024
|
Deshraj
|
1711007001WL044904
|
Deshraj
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
Deshraj
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
TENDUKHEDA
|
MP-11-007-001-002/52-C
(SAILWADAMAL)
|
1711007001NRG24150120240913669
|
16/01/2024
|
sanjay kumar sahu
|
1711007001WL044904
|
sanjay kumar sahu
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
sanjaykumarsahu
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENDUKHEDA
|
MP-11-007-001-002/82-B
(SAILWADAMAL)
|
1711007001NRG24150120240913583
|
16/01/2024
|
Devi Singh Thakur
|
1711007001WL044900
|
Devi Singh Thakur
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
DeviSinghThakur
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
TENDUKHEDA
|
MP-11-007-016-005/15-B
(BAMANODA)
|
1711007016NRG24160120240916299
|
16/01/2024
|
Munni bai
|
1711007016WL045109
|
Munni bai
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706709146
|
|
Munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
TENDUKHEDA
|
MP-11-007-016-005/15-C
(BAMANODA)
|
1711007016NRG24160120240916301
|
16/01/2024
|
pratiksha
|
1711007016WL045109
|
pratiksha
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706709146
|
|
pratiksha
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
TENDUKHEDA
|
MP-11-007-016-005/15-C
(BAMANODA)
|
1711007016NRG24160120240916300
|
16/01/2024
|
rohit
|
1711007016WL045109
|
rohit
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706709146
|
|
rohit
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
TENDUKHEDA
|
MP-11-007-016-005/332
(BAMANODA)
|
1711007016NRG24160120240916306
|
16/01/2024
|
Jyoti
|
1711007016WL045109
|
Jyoti
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706709146
|
|
Jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
TENDUKHEDA
|
MP-11-007-016-005/332
(BAMANODA)
|
1711007016NRG24160120240916305
|
16/01/2024
|
mithlesh kumar
|
1711007016WL045109
|
mithlesh kumar
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706709146
|
|
mithleshkumar
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
17
|
TENDUKHEDA
|
MP-11-007-016-005/554
(BAMANODA)
|
1711007016NRG24160120240916396
|
16/01/2024
|
prasant
|
1711007016WL045113
|
prasant
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706709146
|
|
prasant
|
STATE BANK OF INDIA(508548)
|
|
18
|
TENDUKHEDA
|
MP-11-007-018-002/441-A
(JAMUN)
|
1711007018NRG24160120240914120
|
16/01/2024
|
Ganesh Singh Gound
|
1711007018WL044935
|
Ganesh Singh Gound
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
GaneshSinghGound
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TENDUKHEDA
|
MP-11-007-032-004/315-D
(BAMHORI)
|
1711007032NRG24160120240913971
|
16/01/2024
|
Bhagchand Pal
|
1711007032WL044928
|
Bhagchand Pal
|
00089
|
CBIN0284172
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
706709146
|
|
BhagchandPal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
TENDUKHEDA
|
MP-11-007-056-002/10
(PURA)
|
1711007056NRG24160120240914030
|
16/01/2024
|
NANNEBHAI
|
1711007056WL044934
|
NANNEBHAI
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706709146
|
|
NANNEBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
TENDUKHEDA
|
MP-11-007-056-002/10
(PURA)
|
1711007056NRG24160120240914031
|
16/01/2024
|
RATIBAI
|
1711007056WL044934
|
RATIBAI
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706709146
|
|
RATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
TENDUKHEDA
|
MP-11-007-056-002/506
(PURA)
|
1711007056NRG24160120240914046
|
16/01/2024
|
KUSUM YADAV
|
1711007056WL044934
|
KUSUM YADAV
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706709146
|
|
KUSUMYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
TENDUKHEDA
|
MP-11-007-056-002/506
(PURA)
|
1711007056NRG24160120240914045
|
16/01/2024
|
PHOOL SINGH
|
1711007056WL044934
|
PHOOL SINGH
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706709146
|
|
PHOOLSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
TENDUKHEDA
|
MP-11-007-056-002/507
(PURA)
|
1711007056NRG24160120240914047
|
16/01/2024
|
MOHIT YADAV
|
1711007056WL044934
|
MOHIT YADAV
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706709146
|
|
MOHITYADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
TENDUKHEDA
|
MP-11-007-058-001/221
(PINDRAI PANJI)
|
1711007058NRG24160120240916991
|
16/01/2024
|
bhagwati
|
1711007058WL045141
|
bhagwati
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
bhagwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TENDUKHEDA
|
MP-11-007-058-001/408
(PINDRAI PANJI)
|
1711007058NRG24160120240917000
|
16/01/2024
|
heera
|
1711007058WL045141
|
heera
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
heera
|
STATE BANK OF INDIA(508548)
|
|
27
|
TENDUKHEDA
|
MP-11-007-058-001/419
(PINDRAI PANJI)
|
1711007058NRG24160120240917003
|
16/01/2024
|
Raja Babu
|
1711007058WL045141
|
Raja Babu
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
RajaBabu
|
STATE BANK OF INDIA(508548)
|
|
28
|
TENDUKHEDA
|
MP-11-007-058-001/425
(PINDRAI PANJI)
|
1711007058NRG24160120240917005
|
16/01/2024
|
prem singh
|
1711007058WL045141
|
prem singh
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
premsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
29
|
TENDUKHEDA
|
MP-11-007-058-001/427
(PINDRAI PANJI)
|
1711007058NRG24160120240917007
|
16/01/2024
|
Saraswati
|
1711007058WL045141
|
Saraswati
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
Saraswati
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
TENDUKHEDA
|
MP-11-007-058-001/431
(PINDRAI PANJI)
|
1711007058NRG24160120240917009
|
16/01/2024
|
Surendra
|
1711007058WL045141
|
Surendra
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
Surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
TENDUKHEDA
|
MP-11-007-058-001/431-A
(PINDRAI PANJI)
|
1711007058NRG24160120240917010
|
16/01/2024
|
Jitendra
|
1711007058WL045141
|
Jitendra
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
Jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
TENDUKHEDA
|
MP-11-007-058-001/433
(PINDRAI PANJI)
|
1711007058NRG24160120240917011
|
16/01/2024
|
sushma
|
1711007058WL045141
|
sushma
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
|
33
|
TENDUKHEDA
|
MP-11-007-058-001/443
(PINDRAI PANJI)
|
1711007058NRG24160120240917012
|
16/01/2024
|
genda rani
|
1711007058WL045141
|
genda rani
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
gendarani
|
STATE BANK OF INDIA(508548)
|
|
34
|
TENDUKHEDA
|
MP-11-007-058-001/444
(PINDRAI PANJI)
|
1711007058NRG24160120240917013
|
16/01/2024
|
prianka
|
1711007058WL045141
|
prianka
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
prianka
|
STATE BANK OF INDIA(508548)
|
|
35
|
TENDUKHEDA
|
MP-11-007-058-001/445
(PINDRAI PANJI)
|
1711007058NRG24160120240917014
|
16/01/2024
|
Tadharani
|
1711007058WL045141
|
Tadharani
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
Tadharani
|
STATE BANK OF INDIA(508548)
|
|
36
|
TENDUKHEDA
|
MP-11-007-058-001/445-A
(PINDRAI PANJI)
|
1711007058NRG24160120240917015
|
16/01/2024
|
chandan
|
1711007058WL045141
|
chandan
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
chandan
|
STATE BANK OF INDIA(508548)
|
|
37
|
TENDUKHEDA
|
MP-11-007-058-001/445-A
(PINDRAI PANJI)
|
1711007058NRG24160120240917016
|
16/01/2024
|
seema
|
1711007058WL045141
|
seema
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
seema
|
UNION BANK OF INDIA(508500)
|
|
38
|
TENDUKHEDA
|
MP-11-007-058-001/446
(PINDRAI PANJI)
|
1711007058NRG24160120240917017
|
16/01/2024
|
gudda
|
1711007058WL045141
|
gudda
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
gudda
|
STATE BANK OF INDIA(508548)
|
|
39
|
TENDUKHEDA
|
MP-11-007-058-001/450
(PINDRAI PANJI)
|
1711007058NRG24160120240917018
|
16/01/2024
|
shalni
|
1711007058WL045141
|
shalni
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
shalni
|
STATE BANK OF INDIA(508548)
|
|
40
|
TENDUKHEDA
|
MP-11-007-058-001/451
(PINDRAI PANJI)
|
1711007058NRG24160120240917019
|
16/01/2024
|
kailash
|
1711007058WL045141
|
kailash
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
TENDUKHEDA
|
MP-11-007-058-001/452
(PINDRAI PANJI)
|
1711007058NRG24160120240917020
|
16/01/2024
|
somesh
|
1711007058WL045141
|
somesh
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
somesh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
TENDUKHEDA
|
MP-11-007-058-001/453
(PINDRAI PANJI)
|
1711007058NRG24160120240917021
|
16/01/2024
|
sakun
|
1711007058WL045141
|
sakun
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
sakun
|
STATE BANK OF INDIA(508548)
|
|
43
|
TENDUKHEDA
|
MP-11-007-058-001/455
(PINDRAI PANJI)
|
1711007058NRG24160120240917022
|
16/01/2024
|
sunnu
|
1711007058WL045141
|
sunnu
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
sunnu
|
STATE BANK OF INDIA(508548)
|
|
44
|
TENDUKHEDA
|
MP-11-007-058-001/456
(PINDRAI PANJI)
|
1711007058NRG24160120240917023
|
16/01/2024
|
prabha
|
1711007058WL045141
|
prabha
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
prabha
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
TENDUKHEDA
|
MP-11-007-058-001/456-A
(PINDRAI PANJI)
|
1711007058NRG24160120240917024
|
16/01/2024
|
sushil
|
1711007058WL045141
|
sushil
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
sushil
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
TENDUKHEDA
|
MP-11-007-058-001/457-B
(PINDRAI PANJI)
|
1711007058NRG24160120240917026
|
16/01/2024
|
jyoti
|
1711007058WL045141
|
jyoti
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
jyoti
|
BANK OF INDIA(508505)
|
|
47
|
TENDUKHEDA
|
MP-11-007-058-001/457-B
(PINDRAI PANJI)
|
1711007058NRG24160120240917025
|
16/01/2024
|
vishnu
|
1711007058WL045141
|
vishnu
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
vishnu
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
TENDUKHEDA
|
MP-11-007-058-001/458
(PINDRAI PANJI)
|
1711007058NRG24160120240917027
|
16/01/2024
|
devki
|
1711007058WL045141
|
devki
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
devki
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
TENDUKHEDA
|
MP-11-007-058-001/459
(PINDRAI PANJI)
|
1711007058NRG24160120240917028
|
16/01/2024
|
saroj
|
1711007058WL045141
|
saroj
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
TENDUKHEDA
|
MP-11-007-058-001/461
(PINDRAI PANJI)
|
1711007058NRG24160120240917029
|
16/01/2024
|
phoolbai
|
1711007058WL045141
|
phoolbai
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
TENDUKHEDA
|
MP-11-007-058-001/462
(PINDRAI PANJI)
|
1711007058NRG24160120240917030
|
16/01/2024
|
ramji
|
1711007058WL045141
|
ramji
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
52
|
TENDUKHEDA
|
MP-11-007-058-001/463
(PINDRAI PANJI)
|
1711007058NRG24160120240917031
|
16/01/2024
|
hemraj
|
1711007058WL045141
|
hemraj
|
00089
|
CBIN0284172
|
884
|
884
|
Processed
|
14/03/2024
|
|
706709146
|
|
hemraj
|
ICICI BANK LTD(508534)
|
|
53
|
TENDUKHEDA
|
MP-11-007-058-002/1-B
(PINDRAI PANJI)
|
1711007058NRG24160120240917033
|
16/01/2024
|
Narendra
|
1711007058WL045141
|
Narendra
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
Narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
TENDUKHEDA
|
MP-11-007-058-002/2-B
(PINDRAI PANJI)
|
1711007058NRG24160120240917034
|
16/01/2024
|
Arvind Yadav
|
1711007058WL045141
|
Arvind Yadav
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
ArvindYadav
|
STATE BANK OF INDIA(508548)
|
|
55
|
TENDUKHEDA
|
MP-11-007-058-002/3-A
(PINDRAI PANJI)
|
1711007058NRG24160120240917035
|
16/01/2024
|
Ajay lodhi
|
1711007058WL045141
|
Ajay lodhi
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
Ajaylodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
TENDUKHEDA
|
MP-11-007-058-002/378-A
(PINDRAI PANJI)
|
1711007058NRG24160120240917037
|
16/01/2024
|
Pratiksha Lodhi
|
1711007058WL045141
|
Pratiksha Lodhi
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
PratikshaLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
TENDUKHEDA
|
MP-11-007-058-002/378-A
(PINDRAI PANJI)
|
1711007058NRG24160120240917036
|
16/01/2024
|
Ranjit Lodhi
|
1711007058WL045141
|
Ranjit Lodhi
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
RanjitLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
TENDUKHEDA
|
MP-11-007-058-002/4
(PINDRAI PANJI)
|
1711007058NRG24160120240917038
|
16/01/2024
|
pooja
|
1711007058WL045141
|
pooja
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
TENDUKHEDA
|
MP-11-007-058-002/5-A
(PINDRAI PANJI)
|
1711007058NRG24160120240917041
|
16/01/2024
|
Pooran
|
1711007058WL045141
|
Pooran
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
Pooran
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
TENDUKHEDA
|
MP-11-007-058-002/6-A
(PINDRAI PANJI)
|
1711007058NRG24160120240917042
|
16/01/2024
|
Bhaiya Shriyansh
|
1711007058WL045141
|
Bhaiya Shriyansh
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
BhaiyaShriyansh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
TENDUKHEDA
|
MP-11-007-058-002/7-B
(PINDRAI PANJI)
|
1711007058NRG24160120240917043
|
16/01/2024
|
Angad Singh Lodhi
|
1711007058WL045141
|
Angad Singh Lodhi
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
AngadSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
TENDUKHEDA
|
MP-11-007-058-002/7-C
(PINDRAI PANJI)
|
1711007058NRG24160120240917044
|
16/01/2024
|
Chhotu Lodhi
|
1711007058WL045141
|
Chhotu Lodhi
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
ChhotuLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
TENDUKHEDA
|
MP-11-007-058-002/7-D
(PINDRAI PANJI)
|
1711007058NRG24160120240917045
|
16/01/2024
|
Sugreem Singh Lodhi
|
1711007058WL045141
|
Sugreem Singh Lodhi
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
SugreemSinghLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
TENDUKHEDA
|
MP-11-007-058-002/8-B
(PINDRAI PANJI)
|
1711007058NRG24160120240917047
|
16/01/2024
|
Asheesh Chakrawarti
|
1711007058WL045141
|
Asheesh Chakrawarti
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
AsheeshChakrawarti
|
STATE BANK OF INDIA(508548)
|
|
65
|
TENDUKHEDA
|
MP-11-007-058-002/9-D
(PINDRAI PANJI)
|
1711007058NRG24160120240917048
|
16/01/2024
|
Devendra Chakrvarti
|
1711007058WL045141
|
Devendra Chakrvarti
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
DevendraChakrvarti
|
STATE BANK OF INDIA(508548)
|
|
66
|
TENDUKHEDA
|
MP-11-007-065-002/282
(DAROLI)
|
1711007065NRG24160120240916107
|
16/01/2024
|
bharat
|
1711007065WL045101
|
bharat
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706709146
|
|
bharat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88621
|
88621
|
|
|
|
|
|
|
|
|
67
|
TENDUKHEDA
|
MP-11-007-001-001/11
(SAILWADAMAL)
|
1711007001NRG24150120240913684
|
16/01/2024
|
GULAB
|
1711007001WL044906
|
GULAB
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
GULAB
|
ICICI BANK LTD(508534)
|
|
68
|
TENDUKHEDA
|
MP-11-007-001-002/159
(SAILWADAMAL)
|
1711007001NRG24150120240913618
|
16/01/2024
|
MAHESH
|
1711007001WL044904
|
MAHESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
MAHESH
|
ICICI BANK LTD(508534)
|
|
69
|
TENDUKHEDA
|
MP-11-007-001-002/20
(SAILWADAMAL)
|
1711007001NRG24150120240913627
|
16/01/2024
|
ANJANA
|
1711007001WL044904
|
ANJANA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
ANJANA
|
STATE BANK OF INDIA(508548)
|
|
70
|
TENDUKHEDA
|
MP-11-007-001-002/205
(SAILWADAMAL)
|
1711007001NRG24150120240913628
|
16/01/2024
|
daulat
|
1711007001WL044904
|
daulat
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
daulat
|
ICICI BANK LTD(508534)
|
|
71
|
TENDUKHEDA
|
MP-11-007-001-002/205
(SAILWADAMAL)
|
1711007001NRG24150120240913629
|
16/01/2024
|
sakun
|
1711007001WL044904
|
sakun
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
sakun
|
ICICI BANK LTD(508534)
|
|
72
|
TENDUKHEDA
|
MP-11-007-001-002/235
(SAILWADAMAL)
|
1711007001NRG24150120240913630
|
16/01/2024
|
ramnath
|
1711007001WL044904
|
ramnath
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
ramnath
|
STATE BANK OF INDIA(508548)
|
|
73
|
TENDUKHEDA
|
MP-11-007-001-002/283
(SAILWADAMAL)
|
1711007001NRG24150120240913719
|
16/01/2024
|
ANNI
|
1711007001WL044907
|
ANNI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
ANNI
|
ICICI BANK LTD(508534)
|
|
74
|
TENDUKHEDA
|
MP-11-007-001-002/403-A
(SAILWADAMAL)
|
1711007001NRG24150120240913656
|
16/01/2024
|
vijay
|
1711007001WL044904
|
vijay
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
vijay
|
ICICI BANK LTD(508534)
|
|
75
|
TENDUKHEDA
|
MP-11-007-001-002/407-A
(SAILWADAMAL)
|
1711007001NRG24150120240913596
|
16/01/2024
|
PHOOL CHAND
|
1711007001WL044903
|
PHOOL CHAND
|
00168
|
ICIC0000538
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706709146
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
TENDUKHEDA
|
MP-11-007-001-002/407-B
(SAILWADAMAL)
|
1711007001NRG24150120240913597
|
16/01/2024
|
DHARMENDRA
|
1711007001WL044903
|
DHARMENDRA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
DHARMENDRA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
77
|
TENDUKHEDA
|
MP-11-007-016-005/72-C
(BAMANODA)
|
1711007016NRG24160120240916405
|
16/01/2024
|
Rajkumar Gound
|
1711007016WL045113
|
Rajkumar Gound
|
00168
|
ICIC0000758
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
RajkumarGound
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
78
|
TENDUKHEDA
|
MP-11-007-001-001/43-A
(SAILWADAMAL)
|
1711007001NRG24150120240913711
|
16/01/2024
|
GUDDA YADAV
|
1711007001WL044907
|
GUDDA YADAV
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
GUDDAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
TENDUKHEDA
|
MP-11-007-001-002/107-A
(SAILWADAMAL)
|
1711007001NRG24150120240913600
|
16/01/2024
|
shantosh chakrawariti
|
1711007001WL044904
|
shantosh chakrawariti
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
shantoshchakrawariti
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
TENDUKHEDA
|
MP-11-007-001-002/282-A
(SAILWADAMAL)
|
1711007001NRG24150120240913717
|
16/01/2024
|
BHOORA YADAV
|
1711007001WL044907
|
BHOORA YADAV
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
BHOORAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
TENDUKHEDA
|
MP-11-007-001-002/403-B
(SAILWADAMAL)
|
1711007001NRG24150120240913658
|
16/01/2024
|
varsha rajak
|
1711007001WL044904
|
varsha rajak
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
varsharajak
|
UNION BANK OF INDIA(508500)
|
|
82
|
TENDUKHEDA
|
MP-11-007-001-002/52-C
(SAILWADAMAL)
|
1711007001NRG24150120240913670
|
16/01/2024
|
seema sahu
|
1711007001WL044904
|
seema sahu
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
seemasahu
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
TENDUKHEDA
|
MP-11-007-001-002/69-B
(SAILWADAMAL)
|
1711007001NRG24150120240913673
|
16/01/2024
|
Ravi prasad thakur
|
1711007001WL044904
|
Ravi prasad thakur
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
Raviprasadthakur
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
TENDUKHEDA
|
MP-11-007-001-002/85-C
(SAILWADAMAL)
|
1711007001NRG24150120240913737
|
16/01/2024
|
Bharti Yadav
|
1711007001WL044907
|
Bharti Yadav
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
BhartiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
TENDUKHEDA
|
MP-11-007-016-003/180
(BAMANODA)
|
1711007016NRG24160120240916223
|
16/01/2024
|
Abbo
|
1711007016WL045107
|
Abbo
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706709146
|
|
Abbo
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
TENDUKHEDA
|
MP-11-007-016-003/180
(BAMANODA)
|
1711007016NRG24160120240916222
|
16/01/2024
|
Dolat
|
1711007016WL045107
|
Dolat
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706709146
|
|
Dolat
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
87
|
TENDUKHEDA
|
MP-11-007-016-003/180-B
(BAMANODA)
|
1711007016NRG24160120240916224
|
16/01/2024
|
harvind yadav
|
1711007016WL045107
|
harvind yadav
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706709146
|
|
harvindyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
TENDUKHEDA
|
MP-11-007-016-005/121-A
(BAMANODA)
|
1711007016NRG24160120240916383
|
16/01/2024
|
shivrani
|
1711007016WL045113
|
shivrani
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
shivrani
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
TENDUKHEDA
|
MP-11-007-016-005/15-B
(BAMANODA)
|
1711007016NRG24160120240916298
|
16/01/2024
|
Suresh
|
1711007016WL045109
|
Suresh
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706709146
|
|
Suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
TENDUKHEDA
|
MP-11-007-016-005/152-A
(BAMANODA)
|
1711007016NRG24160120240916794
|
16/01/2024
|
neelu
|
1711007016WL045126
|
neelu
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
neelu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
TENDUKHEDA
|
MP-11-007-016-005/152-A
(BAMANODA)
|
1711007016NRG24160120240916793
|
16/01/2024
|
RAMNARESH AHWASI
|
1711007016WL045126
|
RAMNARESH AHWASI
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
RAMNARESHAHWASI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
92
|
TENDUKHEDA
|
MP-11-007-016-005/205-D
(BAMANODA)
|
1711007016NRG24160120240916304
|
16/01/2024
|
neetu
|
1711007016WL045109
|
neetu
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706709146
|
|
neetu
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
TENDUKHEDA
|
MP-11-007-016-005/209-C
(BAMANODA)
|
1711007016NRG24160120240916386
|
16/01/2024
|
jaydeep
|
1711007016WL045113
|
jaydeep
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
jaydeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
TENDUKHEDA
|
MP-11-007-016-005/33
(BAMANODA)
|
1711007016NRG24160120240916388
|
16/01/2024
|
vandna
|
1711007016WL045113
|
vandna
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
vandna
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
TENDUKHEDA
|
MP-11-007-016-005/356
(BAMANODA)
|
1711007016NRG24160120240916390
|
16/01/2024
|
rajni
|
1711007016WL045113
|
rajni
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
rajni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
TENDUKHEDA
|
MP-11-007-016-005/512-B
(BAMANODA)
|
1711007016NRG24160120240916392
|
16/01/2024
|
REKHA BAI
|
1711007016WL045113
|
REKHA BAI
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
REKHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
TENDUKHEDA
|
MP-11-007-016-005/543
(BAMANODA)
|
1711007016NRG24160120240916394
|
16/01/2024
|
HARSHNATH
|
1711007016WL045113
|
HARSHNATH
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706709146
|
|
HARSHNATH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
98
|
TENDUKHEDA
|
MP-11-007-016-005/575
(BAMANODA)
|
1711007016NRG24160120240916399
|
16/01/2024
|
ganesh
|
1711007016WL045113
|
ganesh
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
ganesh
|
ICICI BANK LTD(508534)
|
|
99
|
TENDUKHEDA
|
MP-11-007-016-005/64-B
(BAMANODA)
|
1711007016NRG24160120240916804
|
16/01/2024
|
RAJESH BADAL
|
1711007016WL045126
|
RAJESH BADAL
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
RAJESHBADAL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
TENDUKHEDA
|
MP-11-007-016-005/72-C
(BAMANODA)
|
1711007016NRG24160120240916406
|
16/01/2024
|
Gedabai Gound
|
1711007016WL045113
|
Gedabai Gound
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
GedabaiGound
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
TENDUKHEDA
|
MP-11-007-016-005/78-B
(BAMANODA)
|
1711007016NRG24160120240916409
|
16/01/2024
|
Sapna
|
1711007016WL045113
|
Sapna
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
Sapna
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
TENDUKHEDA
|
MP-11-007-018-001/155
(JAMUN)
|
1711007018NRG24160120240914050
|
16/01/2024
|
Pappu Singh Gound
|
1711007018WL044935
|
Pappu Singh Gound
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
PappuSinghGound
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
TENDUKHEDA
|
MP-11-007-018-001/161
(JAMUN)
|
1711007018NRG24160120240914051
|
16/01/2024
|
Mukesh Gound
|
1711007018WL044935
|
Mukesh Gound
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
MukeshGound
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
TENDUKHEDA
|
MP-11-007-018-001/162
(JAMUN)
|
1711007018NRG24160120240914052
|
16/01/2024
|
Dayaram Gound
|
1711007018WL044935
|
Dayaram Gound
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
DayaramGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
TENDUKHEDA
|
MP-11-007-018-001/162
(JAMUN)
|
1711007018NRG24160120240914053
|
16/01/2024
|
Rajni Thakur
|
1711007018WL044935
|
Rajni Thakur
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
RajniThakur
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
TENDUKHEDA
|
MP-11-007-018-001/213
(JAMUN)
|
1711007018NRG24160120240914059
|
16/01/2024
|
Hallai Gound
|
1711007018WL044935
|
Hallai Gound
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
HallaiGound
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
TENDUKHEDA
|
MP-11-007-018-001/218
(JAMUN)
|
1711007018NRG24160120240914066
|
16/01/2024
|
Ramkur Gound
|
1711007018WL044935
|
Ramkur Gound
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
RamkurGound
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
TENDUKHEDA
|
MP-11-007-018-001/218
(JAMUN)
|
1711007018NRG24160120240914067
|
16/01/2024
|
Sudharani Gound
|
1711007018WL044935
|
Sudharani Gound
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
SudharaniGound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
TENDUKHEDA
|
MP-11-007-018-001/223
(JAMUN)
|
1711007018NRG24160120240914075
|
16/01/2024
|
Gayatri Gound
|
1711007018WL044935
|
Gayatri Gound
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
GayatriGound
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
TENDUKHEDA
|
MP-11-007-018-001/223
(JAMUN)
|
1711007018NRG24160120240914074
|
16/01/2024
|
Guddu Singh Gound
|
1711007018WL044935
|
Guddu Singh Gound
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
GudduSinghGound
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
TENDUKHEDA
|
MP-11-007-018-001/224
(JAMUN)
|
1711007018NRG24160120240914076
|
16/01/2024
|
Bahadur Gound
|
1711007018WL044935
|
Bahadur Gound
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
BahadurGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
TENDUKHEDA
|
MP-11-007-018-001/224
(JAMUN)
|
1711007018NRG24160120240914077
|
16/01/2024
|
Shibani Gound
|
1711007018WL044935
|
Shibani Gound
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
ShibaniGound
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
TENDUKHEDA
|
MP-11-007-018-001/226
(JAMUN)
|
1711007018NRG24160120240914078
|
16/01/2024
|
Mukesh Gound
|
1711007018WL044935
|
Mukesh Gound
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
MukeshGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
TENDUKHEDA
|
MP-11-007-018-001/228-A
(JAMUN)
|
1711007018NRG24160120240914079
|
16/01/2024
|
Jeera Gound
|
1711007018WL044935
|
Jeera Gound
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
JeeraGound
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
TENDUKHEDA
|
MP-11-007-018-001/33-A
(JAMUN)
|
1711007018NRG24160120240914083
|
16/01/2024
|
Soni gound
|
1711007018WL044935
|
Soni gound
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
Sonigound
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
TENDUKHEDA
|
MP-11-007-018-001/34-B
(JAMUN)
|
1711007018NRG24160120240914084
|
16/01/2024
|
Mohan singh
|
1711007018WL044935
|
Mohan singh
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
Mohansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
TENDUKHEDA
|
MP-11-007-018-001/36-A
(JAMUN)
|
1711007018NRG24160120240914087
|
16/01/2024
|
Bare lal
|
1711007018WL044935
|
Bare lal
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
Barelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
TENDUKHEDA
|
MP-11-007-018-001/36-A
(JAMUN)
|
1711007018NRG24160120240914088
|
16/01/2024
|
Bharti bai
|
1711007018WL044935
|
Bharti bai
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
Bhartibai
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
TENDUKHEDA
|
MP-11-007-018-001/42-B
(JAMUN)
|
1711007018NRG24160120240914091
|
16/01/2024
|
pritam
|
1711007018WL044935
|
pritam
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
pritam
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
TENDUKHEDA
|
MP-11-007-018-001/5-C
(JAMUN)
|
1711007018NRG24160120240914095
|
16/01/2024
|
Tei
|
1711007018WL044935
|
Tei
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
Tei
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
TENDUKHEDA
|
MP-11-007-018-002/106-A
(JAMUN)
|
1711007018NRG24160120240914097
|
16/01/2024
|
Ramsingh
|
1711007018WL044935
|
Ramsingh
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
Ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
TENDUKHEDA
|
MP-11-007-018-002/116-A
(JAMUN)
|
1711007018NRG24160120240914099
|
16/01/2024
|
sunita
|
1711007018WL044935
|
sunita
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
TENDUKHEDA
|
MP-11-007-018-002/116-B
(JAMUN)
|
1711007018NRG24160120240914100
|
16/01/2024
|
Brajesh
|
1711007018WL044935
|
Brajesh
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
TENDUKHEDA
|
MP-11-007-018-002/21-B
(JAMUN)
|
1711007018NRG24160120240914102
|
16/01/2024
|
Shilrani
|
1711007018WL044935
|
Shilrani
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
Shilrani
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
TENDUKHEDA
|
MP-11-007-018-002/23-D
(JAMUN)
|
1711007018NRG24160120240914103
|
16/01/2024
|
Kali bai
|
1711007018WL044935
|
Kali bai
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
Kalibai
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
TENDUKHEDA
|
MP-11-007-018-002/32
(JAMUN)
|
1711007018NRG24160120240914104
|
16/01/2024
|
PANNALAL
|
1711007018WL044935
|
PANNALAL
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
PANNALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
TENDUKHEDA
|
MP-11-007-018-002/332
(JAMUN)
|
1711007018NRG24160120240914106
|
16/01/2024
|
Kailash
|
1711007018WL044935
|
Kailash
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
Kailash
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
TENDUKHEDA
|
MP-11-007-018-002/333
(JAMUN)
|
1711007018NRG24160120240914107
|
16/01/2024
|
Kamlesh Yadav
|
1711007018WL044935
|
Kamlesh Yadav
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
KamleshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
TENDUKHEDA
|
MP-11-007-018-002/336
(JAMUN)
|
1711007018NRG24160120240914109
|
16/01/2024
|
Brajesh Gound
|
1711007018WL044935
|
Brajesh Gound
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
BrajeshGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
TENDUKHEDA
|
MP-11-007-018-002/336
(JAMUN)
|
1711007018NRG24160120240914110
|
16/01/2024
|
Pooja Gound
|
1711007018WL044935
|
Pooja Gound
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
PoojaGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
TENDUKHEDA
|
MP-11-007-018-002/337
(JAMUN)
|
1711007018NRG24160120240914111
|
16/01/2024
|
Rahul Gound
|
1711007018WL044935
|
Rahul Gound
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
RahulGound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
TENDUKHEDA
|
MP-11-007-018-002/337
(JAMUN)
|
1711007018NRG24160120240914112
|
16/01/2024
|
Sapna Gound
|
1711007018WL044935
|
Sapna Gound
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
SapnaGound
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
TENDUKHEDA
|
MP-11-007-018-002/338-A
(JAMUN)
|
1711007018NRG24160120240914114
|
16/01/2024
|
Dipa Gound
|
1711007018WL044935
|
Dipa Gound
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
DipaGound
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
TENDUKHEDA
|
MP-11-007-018-002/338-A
(JAMUN)
|
1711007018NRG24160120240914113
|
16/01/2024
|
Revaram Gound
|
1711007018WL044935
|
Revaram Gound
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
RevaramGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
TENDUKHEDA
|
MP-11-007-018-002/338-C
(JAMUN)
|
1711007018NRG24160120240914115
|
16/01/2024
|
Mamta Rani Gound
|
1711007018WL044935
|
Mamta Rani Gound
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
MamtaRaniGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
TENDUKHEDA
|
MP-11-007-018-002/37-D
(JAMUN)
|
1711007018NRG24160120240914118
|
16/01/2024
|
Shandhya bai
|
1711007018WL044935
|
Shandhya bai
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
Shandhyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
TENDUKHEDA
|
MP-11-007-018-002/56
(JAMUN)
|
1711007018NRG24160120240914005
|
16/01/2024
|
Radharani
|
1711007018WL044933
|
Radharani
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
Radharani
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
TENDUKHEDA
|
MP-11-007-018-002/60-B
(JAMUN)
|
1711007018NRG24160120240914007
|
16/01/2024
|
kamal shri
|
1711007018WL044933
|
kamal shri
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
kamalshri
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
TENDUKHEDA
|
MP-11-007-018-002/78
(JAMUN)
|
1711007018NRG24160120240914008
|
16/01/2024
|
nanhebhai
|
1711007018WL044933
|
nanhebhai
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
nanhebhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
TENDUKHEDA
|
MP-11-007-018-002/86
(JAMUN)
|
1711007018NRG24160120240914010
|
16/01/2024
|
jhela rani
|
1711007018WL044933
|
jhela rani
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
jhelarani
|
STATE BANK OF INDIA(508548)
|
|
141
|
TENDUKHEDA
|
MP-11-007-018-002/94-A
(JAMUN)
|
1711007018NRG24160120240914011
|
16/01/2024
|
Devi singh
|
1711007018WL044933
|
Devi singh
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
Devisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
TENDUKHEDA
|
MP-11-007-018-004/23-B
(JAMUN)
|
1711007018NRG24160120240914017
|
16/01/2024
|
Sunil
|
1711007018WL044933
|
Sunil
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706709146
|
|
Sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
TENDUKHEDA
|
MP-11-007-018-004/4-D
(JAMUN)
|
1711007018NRG24160120240914019
|
16/01/2024
|
bedi
|
1711007018WL044933
|
bedi
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706709146
|
|
bedi
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
TENDUKHEDA
|
MP-11-007-018-004/7
(JAMUN)
|
1711007018NRG24160120240914020
|
16/01/2024
|
Khobe singh
|
1711007018WL044933
|
Khobe singh
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706709146
|
|
Khobesingh
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
TENDUKHEDA
|
MP-11-007-018-004/9-D
(JAMUN)
|
1711007018NRG24160120240914022
|
16/01/2024
|
SAKUN BAI
|
1711007018WL044933
|
SAKUN BAI
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
SAKUNBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
TENDUKHEDA
|
MP-11-007-018-005/10
(JAMUN)
|
1711007018NRG24160120240914023
|
16/01/2024
|
Ram prasad
|
1711007018WL044933
|
Ram prasad
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
Ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
TENDUKHEDA
|
MP-11-007-018-005/15
(JAMUN)
|
1711007018NRG24160120240914025
|
16/01/2024
|
Udyrani
|
1711007018WL044933
|
Udyrani
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
Udyrani
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
TENDUKHEDA
|
MP-11-007-018-005/2
(JAMUN)
|
1711007018NRG24160120240914026
|
16/01/2024
|
Gajraj
|
1711007018WL044933
|
Gajraj
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
Gajraj
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
TENDUKHEDA
|
MP-11-007-018-005/3-C
(JAMUN)
|
1711007018NRG24160120240914027
|
16/01/2024
|
Shibbu singh
|
1711007018WL044933
|
Shibbu singh
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
Shibbusingh
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
TENDUKHEDA
|
MP-11-007-018-005/9-B
(JAMUN)
|
1711007018NRG24160120240914029
|
16/01/2024
|
sarojrani
|
1711007018WL044933
|
sarojrani
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
sarojrani
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
TENDUKHEDA
|
MP-11-007-058-001/426
(PINDRAI PANJI)
|
1711007058NRG24160120240917006
|
16/01/2024
|
kuddi bai lodhi
|
1711007058WL045141
|
kuddi bai lodhi
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
kuddibailodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
TENDUKHEDA
|
MP-11-007-065-002/277
(DAROLI)
|
1711007065NRG24160120240916104
|
16/01/2024
|
GOPAL
|
1711007065WL045101
|
GOPAL
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706709146
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
TENDUKHEDA
|
MP-11-007-065-002/278
(DAROLI)
|
1711007065NRG24160120240916105
|
16/01/2024
|
sat
|
1711007065WL045101
|
sat
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706709146
|
|
sat
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
TENDUKHEDA
|
MP-11-007-065-002/285
(DAROLI)
|
1711007065NRG24160120240916109
|
16/01/2024
|
rukman
|
1711007065WL045101
|
rukman
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706709146
|
|
rukman
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111384
|
111384
|
|
|
|
|
|
|
|
|
155
|
TENDUKHEDA
|
MP-11-007-001-001/18-A
(SAILWADAMAL)
|
1711007001NRG24150120240913693
|
16/01/2024
|
Kavita Yadav
|
1711007001WL044906
|
Kavita Yadav
|
00415
|
SBIN0002851
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
KavitaYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
156
|
TENDUKHEDA
|
MP-11-007-001-002/371-A
(SAILWADAMAL)
|
1711007001NRG24150120240913651
|
16/01/2024
|
RINKI YADAV
|
1711007001WL044904
|
RINKI YADAV
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
RINKIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
157
|
TENDUKHEDA
|
MP-11-007-001-001/2-D
(SAILWADAMAL)
|
1711007001NRG24150120240913698
|
16/01/2024
|
AKHILESH SAHU
|
1711007001WL044906
|
AKHILESH SAHU
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
AKHILESHSAHU
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
158
|
TENDUKHEDA
|
MP-11-007-001-001/2-D
(SAILWADAMAL)
|
1711007001NRG24150120240913699
|
16/01/2024
|
Priti Sahu
|
1711007001WL044906
|
Priti Sahu
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
PritiSahu
|
STATE BANK OF INDIA(508548)
|
|
159
|
TENDUKHEDA
|
MP-11-007-001-001/37-B
(SAILWADAMAL)
|
1711007001NRG24150120240913704
|
16/01/2024
|
UAMA
|
1711007001WL044906
|
UAMA
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
UAMA
|
STATE BANK OF INDIA(508548)
|
|
160
|
TENDUKHEDA
|
MP-11-007-001-001/6-D
(SAILWADAMAL)
|
1711007001NRG24150120240913713
|
16/01/2024
|
rattu
|
1711007001WL044907
|
rattu
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
rattu
|
STATE BANK OF INDIA(508548)
|
|
161
|
TENDUKHEDA
|
MP-11-007-001-002/236
(SAILWADAMAL)
|
1711007001NRG24150120240913632
|
16/01/2024
|
laxman
|
1711007001WL044904
|
laxman
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
162
|
TENDUKHEDA
|
MP-11-007-001-002/323-A
(SAILWADAMAL)
|
1711007001NRG24150120240913638
|
16/01/2024
|
SATENDRA
|
1711007001WL044904
|
SATENDRA
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
SATENDRA
|
STATE BANK OF INDIA(508548)
|
|
163
|
TENDUKHEDA
|
MP-11-007-001-002/371
(SAILWADAMAL)
|
1711007001NRG24150120240913648
|
16/01/2024
|
chuttan yadav
|
1711007001WL044904
|
chuttan yadav
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
chuttanyadav
|
ICICI BANK LTD(508534)
|
|
164
|
TENDUKHEDA
|
MP-11-007-001-002/40-D
(SAILWADAMAL)
|
1711007001NRG24150120240913654
|
16/01/2024
|
savita prajapati
|
1711007001WL044904
|
savita prajapati
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
savitaprajapati
|
STATE BANK OF INDIA(508548)
|
|
165
|
TENDUKHEDA
|
MP-11-007-001-002/403-A
(SAILWADAMAL)
|
1711007001NRG24150120240913655
|
16/01/2024
|
VIJAY KUMAR RAJAK
|
1711007001WL044904
|
VIJAY KUMAR RAJAK
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
VIJAYKUMARRAJAK
|
STATE BANK OF INDIA(508548)
|
|
166
|
TENDUKHEDA
|
MP-11-007-001-002/461
(SAILWADAMAL)
|
1711007001NRG24150120240913665
|
16/01/2024
|
Savitri Yadav
|
1711007001WL044904
|
Savitri Yadav
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
SavitriYadav
|
STATE BANK OF INDIA(508548)
|
|
167
|
TENDUKHEDA
|
MP-11-007-001-002/47-B
(SAILWADAMAL)
|
1711007001NRG24150120240913730
|
16/01/2024
|
Primod Raikwar
|
1711007001WL044907
|
Primod Raikwar
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
PrimodRaikwar
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
TENDUKHEDA
|
MP-11-007-001-002/92-B
(SAILWADAMAL)
|
1711007001NRG24150120240913584
|
16/01/2024
|
DHARAMDAS
|
1711007001WL044900
|
DHARAMDAS
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
DHARAMDAS
|
STATE BANK OF INDIA(508548)
|
|
169
|
TENDUKHEDA
|
MP-11-007-001-002/94-D
(SAILWADAMAL)
|
1711007001NRG24150120240913738
|
16/01/2024
|
Rakesh Yadav
|
1711007001WL044907
|
Rakesh Yadav
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
RakeshYadav
|
STATE BANK OF INDIA(508548)
|
|
170
|
TENDUKHEDA
|
MP-11-007-016-003/117-D
(BAMANODA)
|
1711007016NRG24160120240916221
|
16/01/2024
|
pappu
|
1711007016WL045107
|
pappu
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706709146
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
171
|
TENDUKHEDA
|
MP-11-007-016-005/123
(BAMANODA)
|
1711007016NRG24160120240916384
|
16/01/2024
|
ram ji
|
1711007016WL045113
|
ram ji
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
172
|
TENDUKHEDA
|
MP-11-007-016-005/15-A
(BAMANODA)
|
1711007016NRG24160120240916296
|
16/01/2024
|
Mukesh
|
1711007016WL045109
|
Mukesh
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706709146
|
|
Mukesh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
173
|
TENDUKHEDA
|
MP-11-007-016-005/15-A
(BAMANODA)
|
1711007016NRG24160120240916297
|
16/01/2024
|
Vinita
|
1711007016WL045109
|
Vinita
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706709146
|
|
Vinita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
TENDUKHEDA
|
MP-11-007-016-005/167-C
(BAMANODA)
|
1711007016NRG24160120240916302
|
16/01/2024
|
RAMGOPAL
|
1711007016WL045109
|
RAMGOPAL
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706709146
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
TENDUKHEDA
|
MP-11-007-016-005/167-C
(BAMANODA)
|
1711007016NRG24160120240916303
|
16/01/2024
|
VINEETA
|
1711007016WL045109
|
VINEETA
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706709146
|
|
VINEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
TENDUKHEDA
|
MP-11-007-016-005/223-A
(BAMANODA)
|
1711007016NRG24160120240916801
|
16/01/2024
|
LAXMI
|
1711007016WL045126
|
LAXMI
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
TENDUKHEDA
|
MP-11-007-016-005/223-A
(BAMANODA)
|
1711007016NRG24160120240916800
|
16/01/2024
|
MAGAN LAL
|
1711007016WL045126
|
MAGAN LAL
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
MAGANLAL
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
178
|
TENDUKHEDA
|
MP-11-007-016-005/333
(BAMANODA)
|
1711007016NRG24160120240916307
|
16/01/2024
|
ratnesh aswashi
|
1711007016WL045109
|
ratnesh aswashi
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706709146
|
|
ratneshaswashi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
179
|
TENDUKHEDA
|
MP-11-007-016-005/333
(BAMANODA)
|
1711007016NRG24160120240916308
|
16/01/2024
|
saroj rani
|
1711007016WL045109
|
saroj rani
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706709146
|
|
sarojrani
|
STATE BANK OF INDIA(508548)
|
|
180
|
TENDUKHEDA
|
MP-11-007-016-005/526
(BAMANODA)
|
1711007016NRG24160120240916393
|
16/01/2024
|
SUNEEL
|
1711007016WL045113
|
SUNEEL
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
SUNEEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
TENDUKHEDA
|
MP-11-007-016-005/554-C
(BAMANODA)
|
1711007016NRG24160120240916397
|
16/01/2024
|
suyash
|
1711007016WL045113
|
suyash
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706709146
|
|
suyash
|
STATE BANK OF INDIA(508548)
|
|
182
|
TENDUKHEDA
|
MP-11-007-016-005/57
(BAMANODA)
|
1711007016NRG24160120240916309
|
16/01/2024
|
Dinesh
|
1711007016WL045109
|
Dinesh
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706709146
|
|
Dinesh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
183
|
TENDUKHEDA
|
MP-11-007-016-005/57
(BAMANODA)
|
1711007016NRG24160120240916310
|
16/01/2024
|
Priti
|
1711007016WL045109
|
Priti
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706709146
|
|
Priti
|
STATE BANK OF INDIA(508548)
|
|
184
|
TENDUKHEDA
|
MP-11-007-016-005/584-B
(BAMANODA)
|
1711007016NRG24160120240916400
|
16/01/2024
|
MAYARAM
|
1711007016WL045113
|
MAYARAM
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706709146
|
|
MAYARAM
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
185
|
TENDUKHEDA
|
MP-11-007-016-005/60-B
(BAMANODA)
|
1711007016NRG24160120240916401
|
16/01/2024
|
kunti
|
1711007016WL045113
|
kunti
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
kunti
|
STATE BANK OF INDIA(508548)
|
|
186
|
TENDUKHEDA
|
MP-11-007-016-005/74
(BAMANODA)
|
1711007016NRG24160120240916407
|
16/01/2024
|
Shivprasad
|
1711007016WL045113
|
Shivprasad
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
Shivprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
TENDUKHEDA
|
MP-11-007-016-005/81-B
(BAMANODA)
|
1711007016NRG24160120240916805
|
16/01/2024
|
kiran
|
1711007016WL045126
|
kiran
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
188
|
TENDUKHEDA
|
MP-11-007-018-002/338-D
(JAMUN)
|
1711007018NRG24160120240914117
|
16/01/2024
|
Archana Gound
|
1711007018WL044935
|
Archana Gound
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
ArchanaGound
|
STATE BANK OF INDIA(508548)
|
|
189
|
TENDUKHEDA
|
MP-11-007-018-002/338-D
(JAMUN)
|
1711007018NRG24160120240914116
|
16/01/2024
|
Santosh Gound
|
1711007018WL044935
|
Santosh Gound
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
SantoshGound
|
STATE BANK OF INDIA(508548)
|
|
190
|
TENDUKHEDA
|
MP-11-007-058-001/120-A
(PINDRAI PANJI)
|
1711007058NRG24160120240916989
|
16/01/2024
|
hukam
|
1711007058WL045141
|
hukam
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
hukam
|
STATE BANK OF INDIA(508548)
|
|
191
|
TENDUKHEDA
|
MP-11-007-058-001/221
(PINDRAI PANJI)
|
1711007058NRG24160120240916990
|
16/01/2024
|
govind
|
1711007058WL045141
|
govind
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
govind
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
192
|
TENDUKHEDA
|
MP-11-007-058-001/243
(PINDRAI PANJI)
|
1711007058NRG24160120240916993
|
16/01/2024
|
dhaniram
|
1711007058WL045141
|
dhaniram
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
193
|
TENDUKHEDA
|
MP-11-007-058-001/256
(PINDRAI PANJI)
|
1711007058NRG24160120240916995
|
16/01/2024
|
rajkumar
|
1711007058WL045141
|
rajkumar
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
TENDUKHEDA
|
MP-11-007-058-001/258
(PINDRAI PANJI)
|
1711007058NRG24160120240916997
|
16/01/2024
|
nanhebhai
|
1711007058WL045141
|
nanhebhai
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
nanhebhai
|
STATE BANK OF INDIA(508548)
|
|
195
|
TENDUKHEDA
|
MP-11-007-065-002/281
(DAROLI)
|
1711007065NRG24160120240916106
|
16/01/2024
|
SUDHIR
|
1711007065WL045101
|
SUDHIR
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706709146
|
|
SUDHIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52377
|
52377
|
|
|
|
|
|
|
|
|
196
|
TENDUKHEDA
|
MP-11-007-018-002/441-A
(JAMUN)
|
1711007018NRG24160120240914121
|
16/01/2024
|
Sangeeta Thakur
|
1711007018WL044935
|
Sangeeta Thakur
|
00415
|
SBIN0005348
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
SangeetaThakur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
197
|
TENDUKHEDA
|
MP-11-007-001-001/11
(SAILWADAMAL)
|
1711007001NRG24150120240913685
|
16/01/2024
|
kallo
|
1711007001WL044906
|
kallo
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
kallo
|
STATE BANK OF INDIA(508548)
|
|
198
|
TENDUKHEDA
|
MP-11-007-001-001/13-B
(SAILWADAMAL)
|
1711007001NRG24150120240913686
|
16/01/2024
|
deena ahirwar
|
1711007001WL044906
|
deena ahirwar
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
deenaahirwar
|
STATE BANK OF INDIA(508548)
|
|
199
|
TENDUKHEDA
|
MP-11-007-001-001/13-B
(SAILWADAMAL)
|
1711007001NRG24150120240913687
|
16/01/2024
|
Jaynati Ahirwar
|
1711007001WL044906
|
Jaynati Ahirwar
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
JaynatiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
200
|
TENDUKHEDA
|
MP-11-007-001-001/14-A
(SAILWADAMAL)
|
1711007001NRG24150120240913688
|
16/01/2024
|
bedilal ahirwar
|
1711007001WL044906
|
bedilal ahirwar
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
bedilalahirwar
|
STATE BANK OF INDIA(508548)
|
|
201
|
TENDUKHEDA
|
MP-11-007-001-001/14-A
(SAILWADAMAL)
|
1711007001NRG24150120240913689
|
16/01/2024
|
Priti Bai Ahirwal
|
1711007001WL044906
|
Priti Bai Ahirwal
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
PritiBaiAhirwal
|
STATE BANK OF INDIA(508548)
|
|
202
|
TENDUKHEDA
|
MP-11-007-001-001/15-A
(SAILWADAMAL)
|
1711007001NRG24150120240913690
|
16/01/2024
|
saddi prasad
|
1711007001WL044906
|
saddi prasad
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
saddiprasad
|
STATE BANK OF INDIA(508548)
|
|
203
|
TENDUKHEDA
|
MP-11-007-001-001/15-B
(SAILWADAMAL)
|
1711007001NRG24150120240913691
|
16/01/2024
|
CHOTE urf gedalal
|
1711007001WL044906
|
CHOTE urf gedalal
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
CHOTEurfgedalal
|
STATE BANK OF INDIA(508548)
|
|
204
|
TENDUKHEDA
|
MP-11-007-001-001/15-B
(SAILWADAMAL)
|
1711007001NRG24150120240913692
|
16/01/2024
|
SUNITA AHIRWAL
|
1711007001WL044906
|
SUNITA AHIRWAL
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
SUNITAAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
205
|
TENDUKHEDA
|
MP-11-007-001-001/18-B
(SAILWADAMAL)
|
1711007001NRG24150120240913695
|
16/01/2024
|
Ram Bai Yadav
|
1711007001WL044906
|
Ram Bai Yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
RamBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
206
|
TENDUKHEDA
|
MP-11-007-001-001/2
(SAILWADAMAL)
|
1711007001NRG24150120240913697
|
16/01/2024
|
DEVIPRASHAD
|
1711007001WL044906
|
DEVIPRASHAD
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
DEVIPRASHAD
|
STATE BANK OF INDIA(508548)
|
|
207
|
TENDUKHEDA
|
MP-11-007-001-001/2
(SAILWADAMAL)
|
1711007001NRG24150120240913696
|
16/01/2024
|
VIMLA
|
1711007001WL044906
|
VIMLA
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
208
|
TENDUKHEDA
|
MP-11-007-001-001/21-A
(SAILWADAMAL)
|
1711007001NRG24150120240913700
|
16/01/2024
|
KAMLESH SAHU
|
1711007001WL044906
|
KAMLESH SAHU
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
KAMLESHSAHU
|
STATE BANK OF INDIA(508548)
|
|
209
|
TENDUKHEDA
|
MP-11-007-001-001/21-A
(SAILWADAMAL)
|
1711007001NRG24150120240913701
|
16/01/2024
|
SUDHA SAHU
|
1711007001WL044906
|
SUDHA SAHU
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
SUDHASAHU
|
STATE BANK OF INDIA(508548)
|
|
210
|
TENDUKHEDA
|
MP-11-007-001-001/34-B
(SAILWADAMAL)
|
1711007001NRG24150120240913702
|
16/01/2024
|
DASSU
|
1711007001WL044906
|
DASSU
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
DASSU
|
STATE BANK OF INDIA(508548)
|
|
211
|
TENDUKHEDA
|
MP-11-007-001-001/34-B
(SAILWADAMAL)
|
1711007001NRG24150120240913703
|
16/01/2024
|
RASHMI
|
1711007001WL044906
|
RASHMI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
RASHMI
|
STATE BANK OF INDIA(508548)
|
|
212
|
TENDUKHEDA
|
MP-11-007-001-001/39-C
(SAILWADAMAL)
|
1711007001NRG24150120240913710
|
16/01/2024
|
Vinita Sahu
|
1711007001WL044907
|
Vinita Sahu
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
VinitaSahu
|
STATE BANK OF INDIA(508548)
|
|
213
|
TENDUKHEDA
|
MP-11-007-001-001/39-C
(SAILWADAMAL)
|
1711007001NRG24150120240913709
|
16/01/2024
|
vinod
|
1711007001WL044907
|
vinod
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
214
|
TENDUKHEDA
|
MP-11-007-001-001/41-A
(SAILWADAMAL)
|
1711007001NRG24150120240913599
|
16/01/2024
|
RASHMI AHIRWAR
|
1711007001WL044904
|
RASHMI AHIRWAR
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
RASHMIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
TENDUKHEDA
|
MP-11-007-001-001/43-A
(SAILWADAMAL)
|
1711007001NRG24150120240913712
|
16/01/2024
|
Anita Yadav
|
1711007001WL044907
|
Anita Yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
AnitaYadav
|
STATE BANK OF INDIA(508548)
|
|
216
|
TENDUKHEDA
|
MP-11-007-001-001/6-D
(SAILWADAMAL)
|
1711007001NRG24150120240913714
|
16/01/2024
|
ramrani
|
1711007001WL044907
|
ramrani
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
ramrani
|
STATE BANK OF INDIA(508548)
|
|
217
|
TENDUKHEDA
|
MP-11-007-001-002/107-A
(SAILWADAMAL)
|
1711007001NRG24150120240913601
|
16/01/2024
|
anuradha chakrawarti
|
1711007001WL044904
|
anuradha chakrawarti
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
anuradhachakrawarti
|
STATE BANK OF INDIA(508548)
|
|
218
|
TENDUKHEDA
|
MP-11-007-001-002/113-B
(SAILWADAMAL)
|
1711007001NRG24150120240913603
|
16/01/2024
|
Binita Thakur
|
1711007001WL044904
|
Binita Thakur
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
BinitaThakur
|
STATE BANK OF INDIA(508548)
|
|
219
|
TENDUKHEDA
|
MP-11-007-001-002/113-B
(SAILWADAMAL)
|
1711007001NRG24150120240913602
|
16/01/2024
|
Tilak Singh Thakur
|
1711007001WL044904
|
Tilak Singh Thakur
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
TilakSinghThakur
|
STATE BANK OF INDIA(508548)
|
|
220
|
TENDUKHEDA
|
MP-11-007-001-002/114
(SAILWADAMAL)
|
1711007001NRG24150120240913605
|
16/01/2024
|
goura bai
|
1711007001WL044904
|
goura bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
gourabai
|
ICICI BANK LTD(508534)
|
|
221
|
TENDUKHEDA
|
MP-11-007-001-002/121
(SAILWADAMAL)
|
1711007001NRG24150120240913606
|
16/01/2024
|
Bhoora
|
1711007001WL044904
|
Bhoora
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
Bhoora
|
STATE BANK OF INDIA(508548)
|
|
222
|
TENDUKHEDA
|
MP-11-007-001-002/121
(SAILWADAMAL)
|
1711007001NRG24150120240913607
|
16/01/2024
|
Shakun
|
1711007001WL044904
|
Shakun
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
Shakun
|
STATE BANK OF INDIA(508548)
|
|
223
|
TENDUKHEDA
|
MP-11-007-001-002/130-A
(SAILWADAMAL)
|
1711007001NRG24150120240913609
|
16/01/2024
|
Pushpa Sahu
|
1711007001WL044904
|
Pushpa Sahu
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
PushpaSahu
|
STATE BANK OF INDIA(508548)
|
|
224
|
TENDUKHEDA
|
MP-11-007-001-002/132
(SAILWADAMAL)
|
1711007001NRG24150120240913610
|
16/01/2024
|
ISHWER
|
1711007001WL044904
|
ISHWER
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
ISHWER
|
ICICI BANK LTD(508534)
|
|
225
|
TENDUKHEDA
|
MP-11-007-001-002/132
(SAILWADAMAL)
|
1711007001NRG24150120240913611
|
16/01/2024
|
REKHA DUBEY
|
1711007001WL044904
|
REKHA DUBEY
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
REKHADUBEY
|
STATE BANK OF INDIA(508548)
|
|
226
|
TENDUKHEDA
|
MP-11-007-001-002/134
(SAILWADAMAL)
|
1711007001NRG24150120240913612
|
16/01/2024
|
bhagwandas
|
1711007001WL044904
|
bhagwandas
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
bhagwandas
|
STATE BANK OF INDIA(508548)
|
|
227
|
TENDUKHEDA
|
MP-11-007-001-002/134
(SAILWADAMAL)
|
1711007001NRG24150120240913613
|
16/01/2024
|
seeta
|
1711007001WL044904
|
seeta
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
228
|
TENDUKHEDA
|
MP-11-007-001-002/145
(SAILWADAMAL)
|
1711007001NRG24150120240913614
|
16/01/2024
|
SHEELA urf Kamal Rani Rajak
|
1711007001WL044904
|
SHEELA urf Kamal Rani Rajak
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
SHEELAurfKamalRaniRajak
|
STATE BANK OF INDIA(508548)
|
|
229
|
TENDUKHEDA
|
MP-11-007-001-002/159
(SAILWADAMAL)
|
1711007001NRG24150120240913619
|
16/01/2024
|
babeeta
|
1711007001WL044904
|
babeeta
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
babeeta
|
ICICI BANK LTD(508534)
|
|
230
|
TENDUKHEDA
|
MP-11-007-001-002/165-A
(SAILWADAMAL)
|
1711007001NRG24150120240913621
|
16/01/2024
|
SILOCHNA urf jyoti bai
|
1711007001WL044904
|
SILOCHNA urf jyoti bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
SILOCHNAurfjyotibai
|
STATE BANK OF INDIA(508548)
|
|
231
|
TENDUKHEDA
|
MP-11-007-001-002/177-A
(SAILWADAMAL)
|
1711007001NRG24150120240913622
|
16/01/2024
|
gumtabai
|
1711007001WL044904
|
gumtabai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
gumtabai
|
STATE BANK OF INDIA(508548)
|
|
232
|
TENDUKHEDA
|
MP-11-007-001-002/178
(SAILWADAMAL)
|
1711007001NRG24150120240913624
|
16/01/2024
|
Saroj yadav
|
1711007001WL044904
|
Saroj yadav
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
Sarojyadav
|
STATE BANK OF INDIA(508548)
|
|
233
|
TENDUKHEDA
|
MP-11-007-001-002/18-D
(SAILWADAMAL)
|
1711007001NRG24150120240913715
|
16/01/2024
|
Gotoo Kachhi
|
1711007001WL044907
|
Gotoo Kachhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
GotooKachhi
|
STATE BANK OF INDIA(508548)
|
|
234
|
TENDUKHEDA
|
MP-11-007-001-002/19-A
(SAILWADAMAL)
|
1711007001NRG24150120240913625
|
16/01/2024
|
Ravi
|
1711007001WL044904
|
Ravi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
235
|
TENDUKHEDA
|
MP-11-007-001-002/193-B
(SAILWADAMAL)
|
1711007001NRG24150120240913590
|
16/01/2024
|
Mahesh
|
1711007001WL044903
|
Mahesh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
236
|
TENDUKHEDA
|
MP-11-007-001-002/198
(SAILWADAMAL)
|
1711007001NRG24150120240913705
|
16/01/2024
|
Sunil
|
1711007001WL044906
|
Sunil
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
237
|
TENDUKHEDA
|
MP-11-007-001-002/20
(SAILWADAMAL)
|
1711007001NRG24150120240913626
|
16/01/2024
|
Aashish yadav
|
1711007001WL044904
|
Aashish yadav
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
Aashishyadav
|
STATE BANK OF INDIA(508548)
|
|
238
|
TENDUKHEDA
|
MP-11-007-001-002/278
(SAILWADAMAL)
|
1711007001NRG24150120240913634
|
16/01/2024
|
rukamani urf sunita
|
1711007001WL044904
|
rukamani urf sunita
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
rukamaniurfsunita
|
STATE BANK OF INDIA(508548)
|
|
239
|
TENDUKHEDA
|
MP-11-007-001-002/282-A
(SAILWADAMAL)
|
1711007001NRG24150120240913718
|
16/01/2024
|
mohni yadav
|
1711007001WL044907
|
mohni yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
mohniyadav
|
STATE BANK OF INDIA(508548)
|
|
240
|
TENDUKHEDA
|
MP-11-007-001-002/283
(SAILWADAMAL)
|
1711007001NRG24150120240913720
|
16/01/2024
|
Kusumrani
|
1711007001WL044907
|
Kusumrani
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
Kusumrani
|
STATE BANK OF INDIA(508548)
|
|
241
|
TENDUKHEDA
|
MP-11-007-001-002/283-B
(SAILWADAMAL)
|
1711007001NRG24150120240913721
|
16/01/2024
|
bimlesh yadav
|
1711007001WL044907
|
bimlesh yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
bimleshyadav
|
STATE BANK OF INDIA(508548)
|
|
242
|
TENDUKHEDA
|
MP-11-007-001-002/283-B
(SAILWADAMAL)
|
1711007001NRG24150120240913722
|
16/01/2024
|
reena yadav
|
1711007001WL044907
|
reena yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
reenayadav
|
STATE BANK OF INDIA(508548)
|
|
243
|
TENDUKHEDA
|
MP-11-007-001-002/288
(SAILWADAMAL)
|
1711007001NRG24150120240913592
|
16/01/2024
|
RAMRANI
|
1711007001WL044903
|
RAMRANI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
RAMRANI
|
STATE BANK OF INDIA(508548)
|
|
244
|
TENDUKHEDA
|
MP-11-007-001-002/305-A
(SAILWADAMAL)
|
1711007001NRG24150120240913724
|
16/01/2024
|
ISUDAS AHIRWAL
|
1711007001WL044907
|
ISUDAS AHIRWAL
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
ISUDASAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
245
|
TENDUKHEDA
|
MP-11-007-001-002/305-A
(SAILWADAMAL)
|
1711007001NRG24150120240913725
|
16/01/2024
|
Pushpa ahirwar
|
1711007001WL044907
|
Pushpa ahirwar
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
Pushpaahirwar
|
STATE BANK OF INDIA(508548)
|
|
246
|
TENDUKHEDA
|
MP-11-007-001-002/323
(SAILWADAMAL)
|
1711007001NRG24150120240913637
|
16/01/2024
|
kamal rani
|
1711007001WL044904
|
kamal rani
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
kamalrani
|
STATE BANK OF INDIA(508548)
|
|
247
|
TENDUKHEDA
|
MP-11-007-001-002/323
(SAILWADAMAL)
|
1711007001NRG24150120240913636
|
16/01/2024
|
nabbi
|
1711007001WL044904
|
nabbi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
nabbi
|
ICICI BANK LTD(508534)
|
|
248
|
TENDUKHEDA
|
MP-11-007-001-002/323-A
(SAILWADAMAL)
|
1711007001NRG24150120240913639
|
16/01/2024
|
Jyoti Bai Thakur
|
1711007001WL044904
|
Jyoti Bai Thakur
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
JyotiBaiThakur
|
STATE BANK OF INDIA(508548)
|
|
249
|
TENDUKHEDA
|
MP-11-007-001-002/323-B
(SAILWADAMAL)
|
1711007001NRG24150120240913640
|
16/01/2024
|
Dharmendra Thakur
|
1711007001WL044904
|
Dharmendra Thakur
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
DharmendraThakur
|
STATE BANK OF INDIA(508548)
|
|
250
|
TENDUKHEDA
|
MP-11-007-001-002/330-A
(SAILWADAMAL)
|
1711007001NRG24150120240913593
|
16/01/2024
|
Ghanshyam Thakur
|
1711007001WL044903
|
Ghanshyam Thakur
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
GhanshyamThakur
|
STATE BANK OF INDIA(508548)
|
|
251
|
TENDUKHEDA
|
MP-11-007-001-002/330-A
(SAILWADAMAL)
|
1711007001NRG24150120240913594
|
16/01/2024
|
Rukmadi Thakur
|
1711007001WL044903
|
Rukmadi Thakur
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
RukmadiThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
TENDUKHEDA
|
MP-11-007-001-002/337
(SAILWADAMAL)
|
1711007001NRG24150120240913643
|
16/01/2024
|
HALKI BAI YADAV
|
1711007001WL044904
|
HALKI BAI YADAV
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
HALKIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
253
|
TENDUKHEDA
|
MP-11-007-001-002/341-A
(SAILWADAMAL)
|
1711007001NRG24150120240913644
|
16/01/2024
|
SANJAY RAIKWAR
|
1711007001WL044904
|
SANJAY RAIKWAR
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
SANJAYRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
254
|
TENDUKHEDA
|
MP-11-007-001-002/354
(SAILWADAMAL)
|
1711007001NRG24150120240913706
|
16/01/2024
|
SHASHIBAI RAIKWAR
|
1711007001WL044906
|
SHASHIBAI RAIKWAR
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
SHASHIBAIRAIKWAR
|
ICICI BANK LTD(508534)
|
|
255
|
TENDUKHEDA
|
MP-11-007-001-002/36-B
(SAILWADAMAL)
|
1711007001NRG24150120240913646
|
16/01/2024
|
GUDDA GOUND
|
1711007001WL044904
|
GUDDA GOUND
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
GUDDAGOUND
|
STATE BANK OF INDIA(508548)
|
|
256
|
TENDUKHEDA
|
MP-11-007-001-002/36-B
(SAILWADAMAL)
|
1711007001NRG24150120240913647
|
16/01/2024
|
MAYA BAI AADIBASI
|
1711007001WL044904
|
MAYA BAI AADIBASI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
MAYABAIAADIBASI
|
STATE BANK OF INDIA(508548)
|
|
257
|
TENDUKHEDA
|
MP-11-007-001-002/361-D
(SAILWADAMAL)
|
1711007001NRG24150120240913727
|
16/01/2024
|
Priti Ahirwal
|
1711007001WL044907
|
Priti Ahirwal
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
PritiAhirwal
|
STATE BANK OF INDIA(508548)
|
|
258
|
TENDUKHEDA
|
MP-11-007-001-002/361-D
(SAILWADAMAL)
|
1711007001NRG24150120240913726
|
16/01/2024
|
Santosh Ahirwal
|
1711007001WL044907
|
Santosh Ahirwal
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
SantoshAhirwal
|
STATE BANK OF INDIA(508548)
|
|
259
|
TENDUKHEDA
|
MP-11-007-001-002/371
(SAILWADAMAL)
|
1711007001NRG24150120240913649
|
16/01/2024
|
saroj
|
1711007001WL044904
|
saroj
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
260
|
TENDUKHEDA
|
MP-11-007-001-002/371-A
(SAILWADAMAL)
|
1711007001NRG24150120240913650
|
16/01/2024
|
sandeep yadav
|
1711007001WL044904
|
sandeep yadav
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
sandeepyadav
|
STATE BANK OF INDIA(508548)
|
|
261
|
TENDUKHEDA
|
MP-11-007-001-002/38-B
(SAILWADAMAL)
|
1711007001NRG24150120240913595
|
16/01/2024
|
Sangeeta
|
1711007001WL044903
|
Sangeeta
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
262
|
TENDUKHEDA
|
MP-11-007-001-002/385-A
(SAILWADAMAL)
|
1711007001NRG24150120240913728
|
16/01/2024
|
Shil Rani Een
|
1711007001WL044907
|
Shil Rani Een
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
ShilRaniEen
|
STATE BANK OF INDIA(508548)
|
|
263
|
TENDUKHEDA
|
MP-11-007-001-002/40-D
(SAILWADAMAL)
|
1711007001NRG24150120240913653
|
16/01/2024
|
vijay prajapati
|
1711007001WL044904
|
vijay prajapati
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
vijayprajapati
|
STATE BANK OF INDIA(508548)
|
|
264
|
TENDUKHEDA
|
MP-11-007-001-002/43
(SAILWADAMAL)
|
1711007001NRG24150120240913661
|
16/01/2024
|
kamal rani
|
1711007001WL044904
|
kamal rani
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
kamalrani
|
ICICI BANK LTD(508534)
|
|
265
|
TENDUKHEDA
|
MP-11-007-001-002/44-B
(SAILWADAMAL)
|
1711007001NRG24150120240913729
|
16/01/2024
|
Kamlesh gound
|
1711007001WL044907
|
Kamlesh gound
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
Kamleshgound
|
STATE BANK OF INDIA(508548)
|
|
266
|
TENDUKHEDA
|
MP-11-007-001-002/45-D
(SAILWADAMAL)
|
1711007001NRG24150120240913662
|
16/01/2024
|
Rahul Dubey
|
1711007001WL044904
|
Rahul Dubey
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
RahulDubey
|
STATE BANK OF INDIA(508548)
|
|
267
|
TENDUKHEDA
|
MP-11-007-001-002/45-D
(SAILWADAMAL)
|
1711007001NRG24150120240913663
|
16/01/2024
|
Surekha Dubey
|
1711007001WL044904
|
Surekha Dubey
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
SurekhaDubey
|
STATE BANK OF INDIA(508548)
|
|
268
|
TENDUKHEDA
|
MP-11-007-001-002/47-C
(SAILWADAMAL)
|
1711007001NRG24150120240913731
|
16/01/2024
|
Pramod Chakravarti
|
1711007001WL044907
|
Pramod Chakravarti
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
PramodChakravarti
|
STATE BANK OF INDIA(508548)
|
|
269
|
TENDUKHEDA
|
MP-11-007-001-002/47-D
(SAILWADAMAL)
|
1711007001NRG24150120240913707
|
16/01/2024
|
Lakhan Chakarwarti
|
1711007001WL044906
|
Lakhan Chakarwarti
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
LakhanChakarwarti
|
STATE BANK OF INDIA(508548)
|
|
270
|
TENDUKHEDA
|
MP-11-007-001-002/479-A
(SAILWADAMAL)
|
1711007001NRG24150120240913667
|
16/01/2024
|
Radha Rajak
|
1711007001WL044904
|
Radha Rajak
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
RadhaRajak
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
271
|
TENDUKHEDA
|
MP-11-007-001-002/482
(SAILWADAMAL)
|
1711007001NRG24150120240913668
|
16/01/2024
|
Jairam Rajak
|
1711007001WL044904
|
Jairam Rajak
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
JairamRajak
|
STATE BANK OF INDIA(508548)
|
|
272
|
TENDUKHEDA
|
MP-11-007-001-002/50-B
(SAILWADAMAL)
|
1711007001NRG24150120240913732
|
16/01/2024
|
Govind Raikwar
|
1711007001WL044907
|
Govind Raikwar
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
GovindRaikwar
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
TENDUKHEDA
|
MP-11-007-001-002/50-B
(SAILWADAMAL)
|
1711007001NRG24150120240913733
|
16/01/2024
|
Khushbu Raikwar
|
1711007001WL044907
|
Khushbu Raikwar
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
KhushbuRaikwar
|
STATE BANK OF INDIA(508548)
|
|
274
|
TENDUKHEDA
|
MP-11-007-001-002/50-D
(SAILWADAMAL)
|
1711007001NRG24150120240913734
|
16/01/2024
|
Chand Kumar Raikwar
|
1711007001WL044907
|
Chand Kumar Raikwar
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
ChandKumarRaikwar
|
STATE BANK OF INDIA(508548)
|
|
275
|
TENDUKHEDA
|
MP-11-007-001-002/50-D
(SAILWADAMAL)
|
1711007001NRG24150120240913735
|
16/01/2024
|
Nandani Raikwar
|
1711007001WL044907
|
Nandani Raikwar
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
NandaniRaikwar
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
TENDUKHEDA
|
MP-11-007-001-002/565-A
(SAILWADAMAL)
|
1711007001NRG24150120240913708
|
16/01/2024
|
Mukesh basor
|
1711007001WL044906
|
Mukesh basor
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
Mukeshbasor
|
STATE BANK OF INDIA(508548)
|
|
277
|
TENDUKHEDA
|
MP-11-007-001-002/66-D
(SAILWADAMAL)
|
1711007001NRG24150120240913671
|
16/01/2024
|
keshari
|
1711007001WL044904
|
keshari
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
keshari
|
STATE BANK OF INDIA(508548)
|
|
278
|
TENDUKHEDA
|
MP-11-007-001-002/66-D
(SAILWADAMAL)
|
1711007001NRG24150120240913672
|
16/01/2024
|
meena bai
|
1711007001WL044904
|
meena bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
279
|
TENDUKHEDA
|
MP-11-007-001-002/69-B
(SAILWADAMAL)
|
1711007001NRG24150120240913582
|
16/01/2024
|
VANDNA THAKUR
|
1711007001WL044900
|
VANDNA THAKUR
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
VANDNATHAKUR
|
STATE BANK OF INDIA(508548)
|
|
280
|
TENDUKHEDA
|
MP-11-007-001-002/85-C
(SAILWADAMAL)
|
1711007001NRG24150120240913736
|
16/01/2024
|
Rakesh Yadav
|
1711007001WL044907
|
Rakesh Yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
RakeshYadav
|
STATE BANK OF INDIA(508548)
|
|
281
|
TENDUKHEDA
|
MP-11-007-001-002/92-B
(SAILWADAMAL)
|
1711007001NRG24150120240913585
|
16/01/2024
|
nisha Rani Rajak
|
1711007001WL044900
|
nisha Rani Rajak
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
nishaRaniRajak
|
STATE BANK OF INDIA(508548)
|
|
282
|
TENDUKHEDA
|
MP-11-007-001-002/94-D
(SAILWADAMAL)
|
1711007001NRG24150120240913739
|
16/01/2024
|
Rajani Yadav
|
1711007001WL044907
|
Rajani Yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
RajaniYadav
|
STATE BANK OF INDIA(508548)
|
|
283
|
TENDUKHEDA
|
MP-11-007-003-001/1028
(PATLONI)
|
1711007003NRG24160120240916026
|
16/01/2024
|
uttam
|
1711007003WL045097
|
uttam
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
uttam
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
284
|
TENDUKHEDA
|
MP-11-007-003-001/1029-A
(PATLONI)
|
1711007003NRG24160120240916027
|
16/01/2024
|
VIJAY KUMAR SONKAR
|
1711007003WL045097
|
VIJAY KUMAR SONKAR
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
VIJAYKUMARSONKAR
|
STATE BANK OF INDIA(508548)
|
|
285
|
TENDUKHEDA
|
MP-11-007-003-001/1130
(PATLONI)
|
1711007003NRG24160120240916031
|
16/01/2024
|
Santodh
|
1711007003WL045097
|
Santodh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
Santodh
|
STATE BANK OF INDIA(508548)
|
|
286
|
TENDUKHEDA
|
MP-11-007-003-001/1189
(PATLONI)
|
1711007003NRG24160120240916035
|
16/01/2024
|
Raghuveer
|
1711007003WL045097
|
Raghuveer
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
|
287
|
TENDUKHEDA
|
MP-11-007-003-001/1199-D
(PATLONI)
|
1711007003NRG24160120240916037
|
16/01/2024
|
Devki bai
|
1711007003WL045097
|
Devki bai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
Devkibai
|
STATE BANK OF INDIA(508548)
|
|
288
|
TENDUKHEDA
|
MP-11-007-003-001/1210-B
(PATLONI)
|
1711007003NRG24160120240916039
|
16/01/2024
|
Manisha bai
|
1711007003WL045097
|
Manisha bai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
Manishabai
|
STATE BANK OF INDIA(508548)
|
|
289
|
TENDUKHEDA
|
MP-11-007-003-001/1211-A
(PATLONI)
|
1711007003NRG24160120240916041
|
16/01/2024
|
Halkebhai Lodhi
|
1711007003WL045097
|
Halkebhai Lodhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
HalkebhaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
290
|
TENDUKHEDA
|
MP-11-007-003-001/1211-B
(PATLONI)
|
1711007003NRG24160120240916042
|
16/01/2024
|
Bhajju Singh Lodhi
|
1711007003WL045097
|
Bhajju Singh Lodhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
BhajjuSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
TENDUKHEDA
|
MP-11-007-003-001/1217
(PATLONI)
|
1711007003NRG24160120240916043
|
16/01/2024
|
Rameshwar
|
1711007003WL045097
|
Rameshwar
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
Rameshwar
|
ICICI BANK LTD(508534)
|
|
292
|
TENDUKHEDA
|
MP-11-007-003-001/1217
(PATLONI)
|
1711007003NRG24160120240916044
|
16/01/2024
|
Seeta
|
1711007003WL045097
|
Seeta
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
Seeta
|
ICICI BANK LTD(508534)
|
|
293
|
TENDUKHEDA
|
MP-11-007-003-001/1229
(PATLONI)
|
1711007003NRG24160120240916045
|
16/01/2024
|
Bhagirath
|
1711007003WL045097
|
Bhagirath
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
Bhagirath
|
STATE BANK OF INDIA(508548)
|
|
294
|
TENDUKHEDA
|
MP-11-007-003-001/1235-A
(PATLONI)
|
1711007003NRG24160120240916046
|
16/01/2024
|
RAJESH NAMDEO
|
1711007003WL045097
|
RAJESH NAMDEO
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
RAJESHNAMDEO
|
STATE BANK OF INDIA(508548)
|
|
295
|
TENDUKHEDA
|
MP-11-007-003-001/1237
(PATLONI)
|
1711007003NRG24160120240916049
|
16/01/2024
|
Santosh
|
1711007003WL045097
|
Santosh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
Santosh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
296
|
TENDUKHEDA
|
MP-11-007-003-001/1237
(PATLONI)
|
1711007003NRG24160120240916048
|
16/01/2024
|
Santosh
|
1711007003WL045097
|
Santosh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Rejected
|
14/03/2024
|
|
706709146
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
297
|
TENDUKHEDA
|
MP-11-007-003-001/1530-B
(PATLONI)
|
1711007003NRG24160120240916054
|
16/01/2024
|
Phula
|
1711007003WL045097
|
Phula
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
Phula
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
298
|
TENDUKHEDA
|
MP-11-007-003-001/243
(PATLONI)
|
1711007003NRG24160120240916056
|
16/01/2024
|
KUDDI BAI
|
1711007003WL045097
|
KUDDI BAI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
KUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
299
|
TENDUKHEDA
|
MP-11-007-003-001/298-B
(PATLONI)
|
1711007003NRG24160120240916057
|
16/01/2024
|
hargovind
|
1711007003WL045097
|
hargovind
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
hargovind
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
TENDUKHEDA
|
MP-11-007-003-001/95
(PATLONI)
|
1711007003NRG24160120240916058
|
16/01/2024
|
GOPAL SINGH
|
1711007003WL045097
|
GOPAL SINGH
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
GOPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
TENDUKHEDA
|
MP-11-007-003-001/95-A
(PATLONI)
|
1711007003NRG24160120240916059
|
16/01/2024
|
Sukh Singh
|
1711007003WL045097
|
Sukh Singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
SukhSingh
|
STATE BANK OF INDIA(508548)
|
|
302
|
TENDUKHEDA
|
MP-11-007-016-005/60-C
(BAMANODA)
|
1711007016NRG24160120240916402
|
16/01/2024
|
sourabh
|
1711007016WL045113
|
sourabh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
sourabh
|
STATE BANK OF INDIA(508548)
|
|
303
|
TENDUKHEDA
|
MP-11-007-058-001/242
(PINDRAI PANJI)
|
1711007058NRG24160120240916992
|
16/01/2024
|
umrai
|
1711007058WL045141
|
umrai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
umrai
|
STATE BANK OF INDIA(508548)
|
|
304
|
TENDUKHEDA
|
MP-11-007-058-001/255
(PINDRAI PANJI)
|
1711007058NRG24160120240916994
|
16/01/2024
|
uttam
|
1711007058WL045141
|
uttam
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
uttam
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
305
|
TENDUKHEDA
|
MP-11-007-058-001/257
(PINDRAI PANJI)
|
1711007058NRG24160120240916996
|
16/01/2024
|
tattu
|
1711007058WL045141
|
tattu
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
tattu
|
STATE BANK OF INDIA(508548)
|
|
306
|
TENDUKHEDA
|
MP-11-007-058-001/406
(PINDRAI PANJI)
|
1711007058NRG24160120240916998
|
16/01/2024
|
sibbu
|
1711007058WL045141
|
sibbu
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
sibbu
|
ICICI BANK LTD(508534)
|
|
307
|
TENDUKHEDA
|
MP-11-007-058-001/407
(PINDRAI PANJI)
|
1711007058NRG24160120240916999
|
16/01/2024
|
keshri
|
1711007058WL045141
|
keshri
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
keshri
|
STATE BANK OF INDIA(508548)
|
|
308
|
TENDUKHEDA
|
MP-11-007-058-001/409
(PINDRAI PANJI)
|
1711007058NRG24160120240917001
|
16/01/2024
|
fagu
|
1711007058WL045141
|
fagu
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
fagu
|
ICICI BANK LTD(508534)
|
|
309
|
TENDUKHEDA
|
MP-11-007-058-001/418
(PINDRAI PANJI)
|
1711007058NRG24160120240917002
|
16/01/2024
|
rovan singh
|
1711007058WL045141
|
rovan singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
rovansingh
|
STATE BANK OF INDIA(508548)
|
|
310
|
TENDUKHEDA
|
MP-11-007-058-001/425
(PINDRAI PANJI)
|
1711007058NRG24160120240917004
|
16/01/2024
|
revti lodhi
|
1711007058WL045141
|
revti lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
revtilodhi
|
STATE BANK OF INDIA(508548)
|
|
311
|
TENDUKHEDA
|
MP-11-007-058-001/428
(PINDRAI PANJI)
|
1711007058NRG24160120240917008
|
16/01/2024
|
ranjna lodhi
|
1711007058WL045141
|
ranjna lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
ranjnalodhi
|
STATE BANK OF INDIA(508548)
|
|
312
|
TENDUKHEDA
|
MP-11-007-058-002/494-A
(PINDRAI PANJI)
|
1711007058NRG24160120240917039
|
16/01/2024
|
gokal
|
1711007058WL045141
|
gokal
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
gokal
|
ICICI BANK LTD(508534)
|
|
313
|
TENDUKHEDA
|
MP-11-007-058-002/494-A
(PINDRAI PANJI)
|
1711007058NRG24160120240917040
|
16/01/2024
|
savita
|
1711007058WL045141
|
savita
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
314
|
TENDUKHEDA
|
MP-11-007-058-002/700
(PINDRAI PANJI)
|
1711007058NRG24160120240917046
|
16/01/2024
|
kamlesh vishwakarma
|
1711007058WL045141
|
kamlesh vishwakarma
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
kamleshvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170612
|
170612
|
|
|
|
|
|
|
|
|
315
|
TENDUKHEDA
|
MP-11-007-016-005/219-B
(BAMANODA)
|
1711007016NRG24160120240916387
|
16/01/2024
|
Ganeshi
|
1711007016WL045113
|
Ganeshi
|
00415
|
SBIN0014455
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
Ganeshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
316
|
TENDUKHEDA
|
MP-11-007-003-001/1070-B
(PATLONI)
|
1711007003NRG24160120240916029
|
16/01/2024
|
Vishal Lodhi
|
1711007003WL045097
|
Vishal Lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
VishalLodhi
|
STATE BANK OF INDIA(508548)
|
|
317
|
TENDUKHEDA
|
MP-11-007-003-001/1094
(PATLONI)
|
1711007003NRG24160120240916030
|
16/01/2024
|
Todal basor
|
1711007003WL045097
|
Todal basor
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
Todalbasor
|
STATE BANK OF INDIA(508548)
|
|
318
|
TENDUKHEDA
|
MP-11-007-016-003/117-C
(BAMANODA)
|
1711007016NRG24160120240916220
|
16/01/2024
|
raghvendra
|
1711007016WL045107
|
raghvendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706709146
|
|
raghvendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
319
|
TENDUKHEDA
|
MP-11-007-016-004/103-D
(BAMANODA)
|
1711007016NRG24160120240916381
|
16/01/2024
|
rajul
|
1711007016WL045113
|
rajul
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
rajul
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
320
|
TENDUKHEDA
|
MP-11-007-016-004/103-D
(BAMANODA)
|
1711007016NRG24160120240916380
|
16/01/2024
|
Roshi
|
1711007016WL045113
|
Roshi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
Roshi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
321
|
TENDUKHEDA
|
MP-11-007-016-005/211-D
(BAMANODA)
|
1711007016NRG24160120240916799
|
16/01/2024
|
kajal
|
1711007016WL045126
|
kajal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
kajal
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
TENDUKHEDA
|
MP-11-007-016-005/356
(BAMANODA)
|
1711007016NRG24160120240916389
|
16/01/2024
|
RAMESH GOUND
|
1711007016WL045113
|
RAMESH GOUND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
RAMESHGOUND
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
TENDUKHEDA
|
MP-11-007-016-005/486
(BAMANODA)
|
1711007016NRG24160120240916391
|
16/01/2024
|
DEEPA
|
1711007016WL045113
|
DEEPA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
DEEPA
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
TENDUKHEDA
|
MP-11-007-016-005/556-C
(BAMANODA)
|
1711007016NRG24160120240916398
|
16/01/2024
|
Kiran
|
1711007016WL045113
|
Kiran
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
Kiran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
325
|
TENDUKHEDA
|
MP-11-007-016-005/78-A
(BAMANODA)
|
1711007016NRG24160120240916408
|
16/01/2024
|
babli
|
1711007016WL045113
|
babli
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
babli
|
STATE BANK OF INDIA(508548)
|
|
326
|
TENDUKHEDA
|
MP-11-007-032-001/100-D
(BAMHORI)
|
1711007032NRG24160120240913970
|
16/01/2024
|
Mangal
|
1711007032WL044928
|
Mangal
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
706709146
|
|
Mangal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
327
|
TENDUKHEDA
|
MP-11-007-056-002/503
(PURA)
|
1711007056NRG24160120240914041
|
16/01/2024
|
RAJKUMAR GOUND
|
1711007056WL044934
|
RAJKUMAR GOUND
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706709146
|
|
RAJKUMARGOUND
|
STATE BANK OF INDIA(508548)
|
|
328
|
TENDUKHEDA
|
MP-11-007-056-002/503
(PURA)
|
1711007056NRG24160120240914042
|
16/01/2024
|
VARSHA GOUND
|
1711007056WL044934
|
VARSHA GOUND
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706709146
|
|
VARSHAGOUND
|
BANK OF BARODA(606985)
|
|
329
|
TENDUKHEDA
|
MP-11-007-056-002/504
(PURA)
|
1711007056NRG24160120240914043
|
16/01/2024
|
SUNEETA GOUND
|
1711007056WL044934
|
SUNEETA GOUND
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706709146
|
|
SUNEETAGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
330
|
TENDUKHEDA
|
MP-11-007-056-002/505
(PURA)
|
1711007056NRG24160120240914044
|
16/01/2024
|
POONA GOUND
|
1711007056WL044934
|
POONA GOUND
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706709146
|
|
POONAGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
331
|
TENDUKHEDA
|
MP-11-007-056-002/507
(PURA)
|
1711007056NRG24160120240914048
|
16/01/2024
|
RAJKUMARI YADAV
|
1711007056WL044934
|
RAJKUMARI YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706709146
|
|
RAJKUMARIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
TENDUKHEDA
|
MP-11-007-058-001/74-A
(PINDRAI PANJI)
|
1711007058NRG24160120240917032
|
16/01/2024
|
Mukesh
|
1711007058WL045141
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
333
|
TENDUKHEDA
|
MP-11-007-003-001/1171
(PATLONI)
|
1711007003NRG24160120240916033
|
16/01/2024
|
Khem chandra
|
1711007003WL045097
|
Khem chandra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
Khemchandra
|
STATE BANK OF INDIA(508548)
|
|
334
|
TENDUKHEDA
|
MP-11-007-003-001/1175
(PATLONI)
|
1711007003NRG24160120240916034
|
16/01/2024
|
Dasharath rajak
|
1711007003WL045097
|
Dasharath rajak
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
Dasharathrajak
|
STATE BANK OF INDIA(508548)
|
|
335
|
TENDUKHEDA
|
MP-11-007-003-001/1199-C
(PATLONI)
|
1711007003NRG24160120240916036
|
16/01/2024
|
Prahlad Singh Lodhi
|
1711007003WL045097
|
Prahlad Singh Lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
PrahladSinghLodhi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
336
|
TENDUKHEDA
|
MP-11-007-003-001/1210-B
(PATLONI)
|
1711007003NRG24160120240916038
|
16/01/2024
|
Sujan Singh
|
1711007003WL045097
|
Sujan Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
SujanSingh
|
UNION BANK OF INDIA(508500)
|
|
337
|
TENDUKHEDA
|
MP-11-007-016-005/547
(BAMANODA)
|
1711007016NRG24160120240916395
|
16/01/2024
|
SEETARAM GOUND
|
1711007016WL045113
|
SEETARAM GOUND
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
SEETARAMGOUND
|
STATE BANK OF INDIA(508548)
|
|
338
|
TENDUKHEDA
|
MP-11-007-018-001/208
(JAMUN)
|
1711007018NRG24160120240914054
|
16/01/2024
|
Delan singh
|
1711007018WL044935
|
Delan singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
Delansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
TENDUKHEDA
|
MP-11-007-018-001/215
(JAMUN)
|
1711007018NRG24160120240914061
|
16/01/2024
|
Prabha Bai Gound
|
1711007018WL044935
|
Prabha Bai Gound
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
PrabhaBaiGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
TENDUKHEDA
|
MP-11-007-018-001/215
(JAMUN)
|
1711007018NRG24160120240914060
|
16/01/2024
|
Ramlal Gound
|
1711007018WL044935
|
Ramlal Gound
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
RamlalGound
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
TENDUKHEDA
|
MP-11-007-018-001/216
(JAMUN)
|
1711007018NRG24160120240914063
|
16/01/2024
|
Rani Gound
|
1711007018WL044935
|
Rani Gound
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
RaniGound
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
TENDUKHEDA
|
MP-11-007-018-001/216
(JAMUN)
|
1711007018NRG24160120240914062
|
16/01/2024
|
Suneel Gound
|
1711007018WL044935
|
Suneel Gound
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
SuneelGound
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
TENDUKHEDA
|
MP-11-007-018-001/219
(JAMUN)
|
1711007018NRG24160120240914068
|
16/01/2024
|
Churaman Gound
|
1711007018WL044935
|
Churaman Gound
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
ChuramanGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
344
|
TENDUKHEDA
|
MP-11-007-018-001/219
(JAMUN)
|
1711007018NRG24160120240914069
|
16/01/2024
|
Goriu Bai Gound
|
1711007018WL044935
|
Goriu Bai Gound
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
GoriuBaiGound
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
TENDUKHEDA
|
MP-11-007-018-001/221
(JAMUN)
|
1711007018NRG24160120240914072
|
16/01/2024
|
Foola Bai
|
1711007018WL044935
|
Foola Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
FoolaBai
|
STATE BANK OF INDIA(508548)
|
|
346
|
TENDUKHEDA
|
MP-11-007-018-001/221
(JAMUN)
|
1711007018NRG24160120240914071
|
16/01/2024
|
Gourishankar Gound
|
1711007018WL044935
|
Gourishankar Gound
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
GourishankarGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
347
|
TENDUKHEDA
|
MP-11-007-003-001/1050-D
(PATLONI)
|
1711007003NRG24160120240916028
|
16/01/2024
|
Sulochna
|
1711007003WL045097
|
Sulochna
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
Sulochna
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
TENDUKHEDA
|
MP-11-007-003-001/1158
(PATLONI)
|
1711007003NRG24160120240916032
|
16/01/2024
|
Mulu
|
1711007003WL045097
|
Mulu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
Mulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
TENDUKHEDA
|
MP-11-007-003-001/1211
(PATLONI)
|
1711007003NRG24160120240916040
|
16/01/2024
|
Bhura Singh
|
1711007003WL045097
|
Bhura Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
BhuraSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
TENDUKHEDA
|
MP-11-007-003-001/1236-D
(PATLONI)
|
1711007003NRG24160120240916047
|
16/01/2024
|
Jagdish
|
1711007003WL045097
|
Jagdish
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
351
|
TENDUKHEDA
|
MP-11-007-003-001/1479
(PATLONI)
|
1711007003NRG24160120240916050
|
16/01/2024
|
Bablu
|
1711007003WL045097
|
Bablu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
Bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
TENDUKHEDA
|
MP-11-007-003-001/1480
(PATLONI)
|
1711007003NRG24160120240916051
|
16/01/2024
|
Panchu
|
1711007003WL045097
|
Panchu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
Panchu
|
ICICI BANK LTD(508534)
|
|
353
|
TENDUKHEDA
|
MP-11-007-003-001/1480-A
(PATLONI)
|
1711007003NRG24160120240916052
|
16/01/2024
|
Kalu
|
1711007003WL045097
|
Kalu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
Kalu
|
ICICI BANK LTD(508534)
|
|
354
|
TENDUKHEDA
|
MP-11-007-003-001/1527-A
(PATLONI)
|
1711007003NRG24160120240916053
|
16/01/2024
|
Manish chacravati
|
1711007003WL045097
|
Manish chacravati
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
Manishchacravati
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
355
|
TENDUKHEDA
|
MP-11-007-003-001/1536-D
(PATLONI)
|
1711007003NRG24160120240916055
|
16/01/2024
|
Bhoopat Singh
|
1711007003WL045097
|
Bhoopat Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
BhoopatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
TENDUKHEDA
|
MP-11-007-016-005/123-A
(BAMANODA)
|
1711007016NRG24160120240916385
|
16/01/2024
|
DASHRATH AHWASHI
|
1711007016WL045113
|
DASHRATH AHWASHI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
DASHRATHAHWASHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
TENDUKHEDA
|
MP-11-007-016-005/65-A
(BAMANODA)
|
1711007016NRG24160120240916404
|
16/01/2024
|
Devavati Gound
|
1711007016WL045113
|
Devavati Gound
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
DevavatiGound
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
TENDUKHEDA
|
MP-11-007-016-005/65-A
(BAMANODA)
|
1711007016NRG24160120240916403
|
16/01/2024
|
Hemraj
|
1711007016WL045113
|
Hemraj
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
Hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
TENDUKHEDA
|
MP-11-007-018-002/440-A
(JAMUN)
|
1711007018NRG24160120240914119
|
16/01/2024
|
Nisha
|
1711007018WL044935
|
Nisha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
TENDUKHEDA
|
MP-11-007-018-002/443-C
(JAMUN)
|
1711007018NRG24160120240914122
|
16/01/2024
|
Roshan Gound
|
1711007018WL044935
|
Roshan Gound
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
RoshanGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
361
|
TENDUKHEDA
|
MP-11-007-001-002/18-D
(SAILWADAMAL)
|
1711007001NRG24150120240913716
|
16/01/2024
|
Vandana Kachhi
|
1711007001WL044907
|
Vandana Kachhi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
VandanaKachhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
TENDUKHEDA
|
MP-11-007-018-001/209
(JAMUN)
|
1711007018NRG24160120240914055
|
16/01/2024
|
bhagirath Gound
|
1711007018WL044935
|
bhagirath Gound
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
bhagirathGound
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
TENDUKHEDA
|
MP-11-007-018-001/210
(JAMUN)
|
1711007018NRG24160120240914056
|
16/01/2024
|
SoneSingh Gound
|
1711007018WL044935
|
SoneSingh Gound
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
SoneSinghGound
|
STATE BANK OF INDIA(508548)
|
|
364
|
TENDUKHEDA
|
MP-11-007-018-001/211
(JAMUN)
|
1711007018NRG24160120240914057
|
16/01/2024
|
ChandaBai Gound
|
1711007018WL044935
|
ChandaBai Gound
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
ChandaBaiGound
|
STATE BANK OF INDIA(508548)
|
|
365
|
TENDUKHEDA
|
MP-11-007-018-001/212
(JAMUN)
|
1711007018NRG24160120240914058
|
16/01/2024
|
Fool Singh
|
1711007018WL044935
|
Fool Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
FoolSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
TENDUKHEDA
|
MP-11-007-018-001/217
(JAMUN)
|
1711007018NRG24160120240914065
|
16/01/2024
|
Ashok Rani Yadav
|
1711007018WL044935
|
Ashok Rani Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
AshokRaniYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
TENDUKHEDA
|
MP-11-007-018-001/217
(JAMUN)
|
1711007018NRG24160120240914064
|
16/01/2024
|
Ramlal Yadav
|
1711007018WL044935
|
Ramlal Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
RamlalYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
TENDUKHEDA
|
MP-11-007-018-001/220
(JAMUN)
|
1711007018NRG24160120240914070
|
16/01/2024
|
Shivdyal Gound
|
1711007018WL044935
|
Shivdyal Gound
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
ShivdyalGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
TENDUKHEDA
|
MP-11-007-018-001/222
(JAMUN)
|
1711007018NRG24160120240914073
|
16/01/2024
|
Ganesh Gound
|
1711007018WL044935
|
Ganesh Gound
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
GaneshGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
TENDUKHEDA
|
MP-11-007-018-001/27-A
(JAMUN)
|
1711007018NRG24160120240914080
|
16/01/2024
|
Gulab Gound
|
1711007018WL044935
|
Gulab Gound
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
GulabGound
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
TENDUKHEDA
|
MP-11-007-018-001/5
(JAMUN)
|
1711007018NRG24160120240914094
|
16/01/2024
|
PANCHU
|
1711007018WL044935
|
PANCHU
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
PANCHU
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
TENDUKHEDA
|
MP-11-007-018-002/326
(JAMUN)
|
1711007018NRG24160120240914105
|
16/01/2024
|
Mahendra Gound
|
1711007018WL044935
|
Mahendra Gound
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
MahendraGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
TENDUKHEDA
|
MP-11-007-018-002/335
(JAMUN)
|
1711007018NRG24160120240914108
|
16/01/2024
|
Rajkumar Yadav
|
1711007018WL044935
|
Rajkumar Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
RajkumarYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
TENDUKHEDA
|
MP-11-007-018-004/182
(JAMUN)
|
1711007018NRG24160120240914013
|
16/01/2024
|
Manoj Pal
|
1711007018WL044933
|
Manoj Pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706709146
|
|
ManojPal
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
TENDUKHEDA
|
MP-11-007-018-004/183
(JAMUN)
|
1711007018NRG24160120240914014
|
16/01/2024
|
Pradeep Pal
|
1711007018WL044933
|
Pradeep Pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706709146
|
|
PradeepPal
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
TENDUKHEDA
|
MP-11-007-018-004/186
(JAMUN)
|
1711007018NRG24160120240914015
|
16/01/2024
|
Lallu Pal
|
1711007018WL044933
|
Lallu Pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706709146
|
|
LalluPal
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
TENDUKHEDA
|
MP-11-007-018-004/189
(JAMUN)
|
1711007018NRG24160120240914016
|
16/01/2024
|
Arjun Pal
|
1711007018WL044933
|
Arjun Pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706709146
|
|
ArjunPal
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
TENDUKHEDA
|
MP-11-007-018-005/15
(JAMUN)
|
1711007018NRG24160120240914024
|
16/01/2024
|
Arjun Gound
|
1711007018WL044933
|
Arjun Gound
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
ArjunGound
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
TENDUKHEDA
|
MP-11-007-065-002/203-C
(DAROLI)
|
1711007065NRG24160120240916103
|
16/01/2024
|
ANNU
|
1711007065WL045101
|
ANNU
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706709146
|
|
ANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
TENDUKHEDA
|
MP-11-007-065-002/294
(DAROLI)
|
1711007065NRG24160120240916116
|
16/01/2024
|
Bablu
|
1711007065WL045101
|
Bablu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706709146
|
|
Bablu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28067
|
28067
|
|
|
|
|
|
|
|
|
381
|
TENDUKHEDA
|
MP-11-007-018-001/32
(JAMUN)
|
1711007018NRG24160120240914081
|
16/01/2024
|
KARAN SINGH
|
1711007018WL044935
|
KARAN SINGH
|
450001
|
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
KARANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
TENDUKHEDA
|
MP-11-007-018-001/32
(JAMUN)
|
1711007018NRG24160120240914082
|
16/01/2024
|
SUHAGRANI
|
1711007018WL044935
|
SUHAGRANI
|
450001
|
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
SUHAGRANI
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
TENDUKHEDA
|
MP-11-007-018-001/35
(JAMUN)
|
1711007018NRG24160120240914086
|
16/01/2024
|
ABHILASA
|
1711007018WL044935
|
ABHILASA
|
450001
|
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
ABHILASA
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
TENDUKHEDA
|
MP-11-007-018-001/35
(JAMUN)
|
1711007018NRG24160120240914085
|
16/01/2024
|
DASHRANTH
|
1711007018WL044935
|
DASHRANTH
|
450001
|
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
DASHRANTH
|
STATE BANK OF INDIA(508548)
|
|
385
|
TENDUKHEDA
|
MP-11-007-018-001/42
(JAMUN)
|
1711007018NRG24160120240914090
|
16/01/2024
|
GANDARANI
|
1711007018WL044935
|
GANDARANI
|
450001
|
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
GANDARANI
|
ICICI BANK LTD(508534)
|
|
386
|
TENDUKHEDA
|
MP-11-007-018-001/45-B
(JAMUN)
|
1711007018NRG24160120240914092
|
16/01/2024
|
TEKSINGH
|
1711007018WL044935
|
TEKSINGH
|
450001
|
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
TEKSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
TENDUKHEDA
|
MP-11-007-018-001/5
(JAMUN)
|
1711007018NRG24160120240914093
|
16/01/2024
|
PANCHU
|
1711007018WL044935
|
PANCHU
|
450001
|
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
PANCHU
|
ICICI BANK LTD(508534)
|
|
388
|
TENDUKHEDA
|
MP-11-007-018-001/51
(JAMUN)
|
1711007018NRG24160120240914096
|
16/01/2024
|
Seetarani
|
1711007018WL044935
|
Seetarani
|
450001
|
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
Seetarani
|
FINO PAYMENTS BANK LTD(608001)
|
|
389
|
TENDUKHEDA
|
MP-11-007-018-002/116
(JAMUN)
|
1711007018NRG24160120240914098
|
16/01/2024
|
SOBARAN SINGH
|
1711007018WL044935
|
SOBARAN SINGH
|
450001
|
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
SOBARANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
TENDUKHEDA
|
MP-11-007-018-002/16
(JAMUN)
|
1711007018NRG24160120240914101
|
16/01/2024
|
PARVATI
|
1711007018WL044935
|
PARVATI
|
450001
|
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
PARVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
391
|
TENDUKHEDA
|
MP-11-007-018-002/56
(JAMUN)
|
1711007018NRG24160120240914004
|
16/01/2024
|
IMRAT SINGH
|
1711007018WL044933
|
IMRAT SINGH
|
450001
|
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
IMRATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
TENDUKHEDA
|
MP-11-007-018-002/60
(JAMUN)
|
1711007018NRG24160120240914006
|
16/01/2024
|
Gyansree
|
1711007018WL044933
|
Gyansree
|
450001
|
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
Gyansree
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
TENDUKHEDA
|
MP-11-007-018-002/84
(JAMUN)
|
1711007018NRG24160120240914009
|
16/01/2024
|
KAILASHRANI
|
1711007018WL044933
|
KAILASHRANI
|
450001
|
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
KAILASHRANI
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
TENDUKHEDA
|
MP-11-007-018-004/14-C
(JAMUN)
|
1711007018NRG24160120240914012
|
16/01/2024
|
Komal
|
1711007018WL044933
|
Komal
|
450001
|
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709146
|
|
Komal
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
TENDUKHEDA
|
MP-11-007-018-004/38
(JAMUN)
|
1711007018NRG24160120240914018
|
16/01/2024
|
khilan
|
1711007018WL044933
|
khilan
|
450001
|
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706709146
|
|
khilan
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
TENDUKHEDA
|
MP-11-007-018-004/9-B
(JAMUN)
|
1711007018NRG24160120240914021
|
16/01/2024
|
shyamlal
|
1711007018WL044933
|
shyamlal
|
450001
|
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706709146
|
|
shyamlal
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
TENDUKHEDA
|
MP-11-007-018-005/3-C
(JAMUN)
|
1711007018NRG24160120240914028
|
16/01/2024
|
silochana bai
|
1711007018WL044933
|
silochana bai
|
450001
|
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
silochanabai
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
TENDUKHEDA
|
MP-11-007-065-002/182
(DAROLI)
|
1711007065NRG24160120240916102
|
16/01/2024
|
hajari
|
1711007065WL045101
|
hajari
|
450001
|
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706709146
|
|
hajari
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
TENDUKHEDA
|
MP-11-007-001-002/114
(SAILWADAMAL)
|
1711007001NRG24150120240913604
|
16/01/2024
|
ATHAI chamar
|
1711007001WL044904
|
ATHAI chamar
|
470661
|
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
ATHAIchamar
|
STATE BANK OF INDIA(508548)
|
|
400
|
TENDUKHEDA
|
MP-11-007-001-002/130-A
(SAILWADAMAL)
|
1711007001NRG24150120240913608
|
16/01/2024
|
pappu orf laxman
|
1711007001WL044904
|
pappu orf laxman
|
470661
|
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
pappuorflaxman
|
STATE BANK OF INDIA(508548)
|
|
401
|
TENDUKHEDA
|
MP-11-007-001-002/146-A
(SAILWADAMAL)
|
1711007001NRG24150120240913616
|
16/01/2024
|
MUKESH
|
1711007001WL044904
|
MUKESH
|
470661
|
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
402
|
TENDUKHEDA
|
MP-11-007-001-002/154
(SAILWADAMAL)
|
1711007001NRG24150120240913617
|
16/01/2024
|
gouri
|
1711007001WL044904
|
gouri
|
470661
|
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
gouri
|
STATE BANK OF INDIA(508548)
|
|
403
|
TENDUKHEDA
|
MP-11-007-001-002/165-A
(SAILWADAMAL)
|
1711007001NRG24150120240913620
|
16/01/2024
|
PANCHAM
|
1711007001WL044904
|
PANCHAM
|
470661
|
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
PANCHAM
|
STATE BANK OF INDIA(508548)
|
|
404
|
TENDUKHEDA
|
MP-11-007-001-002/178
(SAILWADAMAL)
|
1711007001NRG24150120240913623
|
16/01/2024
|
GANESH
|
1711007001WL044904
|
GANESH
|
470661
|
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
405
|
TENDUKHEDA
|
MP-11-007-001-002/235
(SAILWADAMAL)
|
1711007001NRG24150120240913631
|
16/01/2024
|
uma
|
1711007001WL044904
|
uma
|
470661
|
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
406
|
TENDUKHEDA
|
MP-11-007-001-002/278
(SAILWADAMAL)
|
1711007001NRG24150120240913633
|
16/01/2024
|
ranswroop
|
1711007001WL044904
|
ranswroop
|
470661
|
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
ranswroop
|
STATE BANK OF INDIA(508548)
|
|
407
|
TENDUKHEDA
|
MP-11-007-001-002/288
(SAILWADAMAL)
|
1711007001NRG24150120240913591
|
16/01/2024
|
HALKU
|
1711007001WL044903
|
HALKU
|
470661
|
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
HALKU
|
STATE BANK OF INDIA(508548)
|
|
408
|
TENDUKHEDA
|
MP-11-007-001-002/337
(SAILWADAMAL)
|
1711007001NRG24150120240913642
|
16/01/2024
|
BALAI
|
1711007001WL044904
|
BALAI
|
470661
|
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
BALAI
|
STATE BANK OF INDIA(508548)
|
|
409
|
TENDUKHEDA
|
MP-11-007-001-002/392-A
(SAILWADAMAL)
|
1711007001NRG24150120240913652
|
16/01/2024
|
SIYARAM
|
1711007001WL044904
|
SIYARAM
|
470661
|
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
SIYARAM
|
STATE BANK OF INDIA(508548)
|
|
410
|
TENDUKHEDA
|
MP-11-007-001-002/43
(SAILWADAMAL)
|
1711007001NRG24150120240913660
|
16/01/2024
|
RAMDAYAL
|
1711007001WL044904
|
RAMDAYAL
|
470661
|
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
RAMDAYAL
|
ICICI BANK LTD(508534)
|
|
411
|
TENDUKHEDA
|
MP-11-007-001-002/461
(SAILWADAMAL)
|
1711007001NRG24150120240913664
|
16/01/2024
|
nathu
|
1711007001WL044904
|
nathu
|
470661
|
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
nathu
|
STATE BANK OF INDIA(508548)
|
|
412
|
TENDUKHEDA
|
MP-11-007-001-002/479-A
(SAILWADAMAL)
|
1711007001NRG24150120240913666
|
16/01/2024
|
GHANSHYAM
|
1711007001WL044904
|
GHANSHYAM
|
470661
|
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709146
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
413
|
TENDUKHEDA
|
MP-11-007-056-002/174
(PURA)
|
1711007056NRG24160120240914033
|
16/01/2024
|
MAYA BAI
|
1711007056WL044934
|
MAYA BAI
|
470661
|
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706709146
|
|
MAYABAI
|
ICICI BANK LTD(508534)
|
|
414
|
TENDUKHEDA
|
MP-11-007-056-002/174
(PURA)
|
1711007056NRG24160120240914032
|
16/01/2024
|
prakash
|
1711007056WL044934
|
prakash
|
470661
|
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706709146
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
415
|
TENDUKHEDA
|
MP-11-007-056-002/18
(PURA)
|
1711007056NRG24160120240914035
|
16/01/2024
|
ANITA BAI
|
1711007056WL044934
|
ANITA BAI
|
470661
|
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706709146
|
|
ANITABAI
|
ICICI BANK LTD(508534)
|
|
416
|
TENDUKHEDA
|
MP-11-007-056-002/18
(PURA)
|
1711007056NRG24160120240914034
|
16/01/2024
|
PHAGU
|
1711007056WL044934
|
PHAGU
|
470661
|
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706709146
|
|
PHAGU
|
ICICI BANK LTD(508534)
|
|
417
|
TENDUKHEDA
|
MP-11-007-056-002/451
(PURA)
|
1711007056NRG24160120240914037
|
16/01/2024
|
GANDA RANI
|
1711007056WL044934
|
GANDA RANI
|
470661
|
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706709146
|
|
GANDARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
418
|
TENDUKHEDA
|
MP-11-007-056-002/451
(PURA)
|
1711007056NRG24160120240914036
|
16/01/2024
|
JHAMAN
|
1711007056WL044934
|
JHAMAN
|
470661
|
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706709146
|
|
JHAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
419
|
TENDUKHEDA
|
MP-11-007-056-002/457
(PURA)
|
1711007056NRG24160120240914038
|
16/01/2024
|
SANTOSH
|
1711007056WL044934
|
SANTOSH
|
470661
|
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706709146
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
420
|
TENDUKHEDA
|
MP-11-007-056-002/457
(PURA)
|
1711007056NRG24160120240914039
|
16/01/2024
|
SITARANI
|
1711007056WL044934
|
SITARANI
|
470661
|
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706709146
|
|
SITARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
421
|
TENDUKHEDA
|
MP-11-007-056-002/460
(PURA)
|
1711007056NRG24160120240914040
|
16/01/2024
|
RAM RANI
|
1711007056WL044934
|
RAM RANI
|
470661
|
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706709146
|
|
RAMRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54808
|
54808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
594269
|
594269
|
|
|
|
|
|
|
|