|
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-11-007-029-001/663-A
(JHAROLI)
|
1711007029NRG24280120240948582
|
28/01/2024
|
RAMRANI KEAWAT
|
1711007029WL046808
|
RAMRANI KEAWAT
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505451
|
|
RAMRANIKEAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
TENDUKHEDA
|
MP-11-007-029-001/683-B
(JHAROLI)
|
1711007029NRG24280120240948583
|
28/01/2024
|
Priti Kewat
|
1711007029WL046808
|
Priti Kewat
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505451
|
|
PritiKewat
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
TENDUKHEDA
|
MP-11-007-034-001/229
(SANGA)
|
1711007034NRG24280120240947941
|
28/01/2024
|
DHARMENDRA
|
1711007034WL046786
|
DHARMENDRA
|
00089
|
CBIN0284172
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505451
|
|
DHARMENDRA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
4
|
TENDUKHEDA
|
MP-11-007-034-001/329
(SANGA)
|
1711007034NRG24280120240947879
|
28/01/2024
|
asokrani
|
1711007034WL046785
|
asokrani
|
00089
|
CBIN0284172
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505451
|
|
asokrani
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
TENDUKHEDA
|
MP-11-007-034-001/688
(SANGA)
|
1711007034NRG24280120240947919
|
28/01/2024
|
nanni bai basor
|
1711007034WL046785
|
nanni bai basor
|
00089
|
CBIN0284172
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505451
|
|
nannibaibasor
|
ICICI BANK LTD(508534)
|
|
6
|
TENDUKHEDA
|
MP-11-007-034-001/69
(SANGA)
|
1711007034NRG24280120240947921
|
28/01/2024
|
ramdas
|
1711007034WL046785
|
ramdas
|
00089
|
CBIN0284172
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505451
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENDUKHEDA
|
MP-11-007-034-001/740
(SANGA)
|
1711007034NRG24280120240947951
|
28/01/2024
|
seetaram ahirwal
|
1711007034WL046786
|
seetaram ahirwal
|
00089
|
CBIN0284172
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505451
|
|
seetaramahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
TENDUKHEDA
|
MP-11-007-047-002/117
(MOHAD)
|
1711007047NRG24280120240947999
|
28/01/2024
|
Halln singh lodhi
|
1711007047WL046792
|
Halln singh lodhi
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505451
|
|
Hallnsinghlodhi
|
ICICI BANK LTD(508534)
|
|
9
|
TENDUKHEDA
|
MP-11-007-047-002/253-A
(MOHAD)
|
1711007047NRG24280120240948017
|
28/01/2024
|
Shukal Singh Lodhi
|
1711007047WL046792
|
Shukal Singh Lodhi
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505451
|
|
ShukalSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
10
|
TENDUKHEDA
|
MP-11-007-058-001/108
(PINDRAI PANJI)
|
1711007058NRG24280120240948892
|
28/01/2024
|
janakrani
|
1711007058WL046819
|
janakrani
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505451
|
|
janakrani
|
ICICI BANK LTD(508534)
|
|
11
|
TENDUKHEDA
|
MP-11-007-058-001/118-A
(PINDRAI PANJI)
|
1711007058NRG24280120240948893
|
28/01/2024
|
narendra
|
1711007058WL046819
|
narendra
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505451
|
|
narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
TENDUKHEDA
|
MP-11-007-058-001/221
(PINDRAI PANJI)
|
1711007058NRG24280120240948915
|
28/01/2024
|
bhagwati
|
1711007058WL046820
|
bhagwati
|
00089
|
CBIN0284172
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505451
|
|
bhagwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TENDUKHEDA
|
MP-11-007-058-001/408
(PINDRAI PANJI)
|
1711007058NRG24280120240948924
|
28/01/2024
|
heera
|
1711007058WL046820
|
heera
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505451
|
|
heera
|
STATE BANK OF INDIA(508548)
|
|
14
|
TENDUKHEDA
|
MP-11-007-058-001/419
(PINDRAI PANJI)
|
1711007058NRG24280120240948896
|
28/01/2024
|
Raja Babu
|
1711007058WL046819
|
Raja Babu
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505451
|
|
RajaBabu
|
STATE BANK OF INDIA(508548)
|
|
15
|
TENDUKHEDA
|
MP-11-007-058-001/427
(PINDRAI PANJI)
|
1711007058NRG24280120240948928
|
28/01/2024
|
Saraswati
|
1711007058WL046820
|
Saraswati
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505451
|
|
Saraswati
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
TENDUKHEDA
|
MP-11-007-058-001/431
(PINDRAI PANJI)
|
1711007058NRG24280120240948897
|
28/01/2024
|
Surendra
|
1711007058WL046819
|
Surendra
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505451
|
|
Surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
TENDUKHEDA
|
MP-11-007-058-001/431-A
(PINDRAI PANJI)
|
1711007058NRG24280120240948930
|
28/01/2024
|
Jitendra
|
1711007058WL046820
|
Jitendra
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505451
|
|
Jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
TENDUKHEDA
|
MP-11-007-058-001/443
(PINDRAI PANJI)
|
1711007058NRG24280120240948931
|
28/01/2024
|
genda rani
|
1711007058WL046820
|
genda rani
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505451
|
|
gendarani
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
TENDUKHEDA
|
MP-11-007-058-001/444
(PINDRAI PANJI)
|
1711007058NRG24280120240948932
|
28/01/2024
|
prianka
|
1711007058WL046820
|
prianka
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505451
|
|
prianka
|
STATE BANK OF INDIA(508548)
|
|
20
|
TENDUKHEDA
|
MP-11-007-058-001/445
(PINDRAI PANJI)
|
1711007058NRG24280120240948933
|
28/01/2024
|
Tadharani
|
1711007058WL046820
|
Tadharani
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505451
|
|
Tadharani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
TENDUKHEDA
|
MP-11-007-058-001/445-A
(PINDRAI PANJI)
|
1711007058NRG24280120240948934
|
28/01/2024
|
chandan
|
1711007058WL046820
|
chandan
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505451
|
|
chandan
|
STATE BANK OF INDIA(508548)
|
|
22
|
TENDUKHEDA
|
MP-11-007-058-001/445-A
(PINDRAI PANJI)
|
1711007058NRG24280120240948935
|
28/01/2024
|
seema
|
1711007058WL046820
|
seema
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505451
|
|
seema
|
UNION BANK OF INDIA(508500)
|
|
23
|
TENDUKHEDA
|
MP-11-007-058-001/446
(PINDRAI PANJI)
|
1711007058NRG24280120240948936
|
28/01/2024
|
gudda
|
1711007058WL046820
|
gudda
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505451
|
|
gudda
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
TENDUKHEDA
|
MP-11-007-058-001/449
(PINDRAI PANJI)
|
1711007058NRG24280120240948937
|
28/01/2024
|
radha
|
1711007058WL046820
|
radha
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505451
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
25
|
TENDUKHEDA
|
MP-11-007-058-001/450
(PINDRAI PANJI)
|
1711007058NRG24280120240948938
|
28/01/2024
|
shalni
|
1711007058WL046820
|
shalni
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505451
|
|
shalni
|
STATE BANK OF INDIA(508548)
|
|
26
|
TENDUKHEDA
|
MP-11-007-058-001/451
(PINDRAI PANJI)
|
1711007058NRG24280120240948939
|
28/01/2024
|
kailash
|
1711007058WL046820
|
kailash
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505451
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
TENDUKHEDA
|
MP-11-007-058-001/452
(PINDRAI PANJI)
|
1711007058NRG24280120240948940
|
28/01/2024
|
somesh
|
1711007058WL046820
|
somesh
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505451
|
|
somesh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
TENDUKHEDA
|
MP-11-007-058-001/453
(PINDRAI PANJI)
|
1711007058NRG24280120240948941
|
28/01/2024
|
sakun
|
1711007058WL046820
|
sakun
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505451
|
|
sakun
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
TENDUKHEDA
|
MP-11-007-058-001/455
(PINDRAI PANJI)
|
1711007058NRG24280120240948942
|
28/01/2024
|
sunnu
|
1711007058WL046820
|
sunnu
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505451
|
|
sunnu
|
STATE BANK OF INDIA(508548)
|
|
30
|
TENDUKHEDA
|
MP-11-007-058-001/456
(PINDRAI PANJI)
|
1711007058NRG24280120240948943
|
28/01/2024
|
prabha
|
1711007058WL046820
|
prabha
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505451
|
|
prabha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
TENDUKHEDA
|
MP-11-007-058-001/456-A
(PINDRAI PANJI)
|
1711007058NRG24280120240948944
|
28/01/2024
|
sushil
|
1711007058WL046820
|
sushil
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505451
|
|
sushil
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
TENDUKHEDA
|
MP-11-007-058-001/457-B
(PINDRAI PANJI)
|
1711007058NRG24280120240948946
|
28/01/2024
|
jyoti
|
1711007058WL046820
|
jyoti
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505451
|
|
jyoti
|
BANK OF INDIA(508505)
|
|
33
|
TENDUKHEDA
|
MP-11-007-058-001/457-B
(PINDRAI PANJI)
|
1711007058NRG24280120240948945
|
28/01/2024
|
vishnu
|
1711007058WL046820
|
vishnu
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505451
|
|
vishnu
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
TENDUKHEDA
|
MP-11-007-058-001/458
(PINDRAI PANJI)
|
1711007058NRG24280120240948947
|
28/01/2024
|
devki
|
1711007058WL046820
|
devki
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505451
|
|
devki
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
TENDUKHEDA
|
MP-11-007-058-001/459
(PINDRAI PANJI)
|
1711007058NRG24280120240948948
|
28/01/2024
|
saroj
|
1711007058WL046820
|
saroj
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505451
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
TENDUKHEDA
|
MP-11-007-058-001/461
(PINDRAI PANJI)
|
1711007058NRG24280120240948949
|
28/01/2024
|
phoolbai
|
1711007058WL046820
|
phoolbai
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505451
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
TENDUKHEDA
|
MP-11-007-058-001/462
(PINDRAI PANJI)
|
1711007058NRG24280120240948950
|
28/01/2024
|
ramji
|
1711007058WL046820
|
ramji
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505451
|
|
ramji
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
TENDUKHEDA
|
MP-11-007-058-001/463
(PINDRAI PANJI)
|
1711007058NRG24280120240948951
|
28/01/2024
|
hemraj
|
1711007058WL046820
|
hemraj
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505451
|
|
hemraj
|
ICICI BANK LTD(508534)
|
|
39
|
TENDUKHEDA
|
MP-11-007-058-002/1-B
(PINDRAI PANJI)
|
1711007058NRG24280120240948953
|
28/01/2024
|
Narendra
|
1711007058WL046820
|
Narendra
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505451
|
|
Narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
TENDUKHEDA
|
MP-11-007-058-002/2-B
(PINDRAI PANJI)
|
1711007058NRG24280120240948954
|
28/01/2024
|
Arvind Yadav
|
1711007058WL046820
|
Arvind Yadav
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505451
|
|
ArvindYadav
|
STATE BANK OF INDIA(508548)
|
|
41
|
TENDUKHEDA
|
MP-11-007-058-002/3-A
(PINDRAI PANJI)
|
1711007058NRG24280120240948955
|
28/01/2024
|
Ajay lodhi
|
1711007058WL046820
|
Ajay lodhi
|
00089
|
CBIN0284172
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505451
|
|
Ajaylodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
TENDUKHEDA
|
MP-11-007-058-002/378-A
(PINDRAI PANJI)
|
1711007058NRG24280120240948957
|
28/01/2024
|
Pratiksha Lodhi
|
1711007058WL046820
|
Pratiksha Lodhi
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505451
|
|
PratikshaLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
TENDUKHEDA
|
MP-11-007-058-002/378-A
(PINDRAI PANJI)
|
1711007058NRG24280120240948956
|
28/01/2024
|
Ranjit Lodhi
|
1711007058WL046820
|
Ranjit Lodhi
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505451
|
|
RanjitLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
TENDUKHEDA
|
MP-11-007-058-002/4
(PINDRAI PANJI)
|
1711007058NRG24280120240948958
|
28/01/2024
|
pooja
|
1711007058WL046820
|
pooja
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505451
|
|
pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
TENDUKHEDA
|
MP-11-007-058-002/5-A
(PINDRAI PANJI)
|
1711007058NRG24280120240948961
|
28/01/2024
|
Pooran
|
1711007058WL046820
|
Pooran
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505451
|
|
Pooran
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
TENDUKHEDA
|
MP-11-007-058-002/533
(PINDRAI PANJI)
|
1711007058NRG24280120240948908
|
28/01/2024
|
naran rawat
|
1711007058WL046819
|
naran rawat
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505451
|
|
naranrawat
|
STATE BANK OF INDIA(508548)
|
|
47
|
TENDUKHEDA
|
MP-11-007-058-002/6-A
(PINDRAI PANJI)
|
1711007058NRG24280120240948962
|
28/01/2024
|
Bhaiya Shriyansh
|
1711007058WL046820
|
Bhaiya Shriyansh
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505451
|
|
BhaiyaShriyansh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
TENDUKHEDA
|
MP-11-007-058-002/647
(PINDRAI PANJI)
|
1711007058NRG24280120240948910
|
28/01/2024
|
Manisha
|
1711007058WL046819
|
Manisha
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505451
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
49
|
TENDUKHEDA
|
MP-11-007-058-002/7-B
(PINDRAI PANJI)
|
1711007058NRG24280120240948963
|
28/01/2024
|
Angad Singh Lodhi
|
1711007058WL046820
|
Angad Singh Lodhi
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505451
|
|
AngadSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
TENDUKHEDA
|
MP-11-007-058-002/7-C
(PINDRAI PANJI)
|
1711007058NRG24280120240948964
|
28/01/2024
|
Chhotu Lodhi
|
1711007058WL046820
|
Chhotu Lodhi
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505451
|
|
ChhotuLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
TENDUKHEDA
|
MP-11-007-058-002/7-D
(PINDRAI PANJI)
|
1711007058NRG24280120240948965
|
28/01/2024
|
Sugreem Singh Lodhi
|
1711007058WL046820
|
Sugreem Singh Lodhi
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505451
|
|
SugreemSinghLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
TENDUKHEDA
|
MP-11-007-058-002/8-B
(PINDRAI PANJI)
|
1711007058NRG24280120240948968
|
28/01/2024
|
Asheesh Chakrawarti
|
1711007058WL046820
|
Asheesh Chakrawarti
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505451
|
|
AsheeshChakrawarti
|
STATE BANK OF INDIA(508548)
|
|
53
|
TENDUKHEDA
|
MP-11-007-058-002/9-D
(PINDRAI PANJI)
|
1711007058NRG24280120240948969
|
28/01/2024
|
Devendra Chakrvarti
|
1711007058WL046820
|
Devendra Chakrvarti
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505451
|
|
DevendraChakrvarti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64753
|
64753
|
|
|
|
|
|
|
|
|
54
|
TENDUKHEDA
|
MP-11-007-034-001/225
(SANGA)
|
1711007034NRG24280120240947937
|
28/01/2024
|
Raghunath
|
1711007034WL046786
|
Raghunath
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505451
|
|
Raghunath
|
ICICI BANK LTD(508534)
|
|
55
|
TENDUKHEDA
|
MP-11-007-034-001/228
(SANGA)
|
1711007034NRG24280120240947939
|
28/01/2024
|
punabai
|
1711007034WL046786
|
punabai
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505451
|
|
punabai
|
STATE BANK OF INDIA(508548)
|
|
56
|
TENDUKHEDA
|
MP-11-007-034-001/329
(SANGA)
|
1711007034NRG24280120240947878
|
28/01/2024
|
micchu
|
1711007034WL046785
|
micchu
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505451
|
|
micchu
|
ICICI BANK LTD(508534)
|
|
57
|
TENDUKHEDA
|
MP-11-007-034-001/338
(SANGA)
|
1711007034NRG24280120240947885
|
28/01/2024
|
guddu
|
1711007034WL046785
|
guddu
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505451
|
|
guddu
|
STATE BANK OF INDIA(508548)
|
|
58
|
TENDUKHEDA
|
MP-11-007-034-001/381
(SANGA)
|
1711007034NRG24280120240947892
|
28/01/2024
|
bhagchand
|
1711007034WL046785
|
bhagchand
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505451
|
|
bhagchand
|
STATE BANK OF INDIA(508548)
|
|
59
|
TENDUKHEDA
|
MP-11-007-034-001/392
(SANGA)
|
1711007034NRG24280120240947896
|
28/01/2024
|
Halle
|
1711007034WL046785
|
Halle
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505451
|
|
Halle
|
ICICI BANK LTD(508534)
|
|
60
|
TENDUKHEDA
|
MP-11-007-034-001/41
(SANGA)
|
1711007034NRG24280120240947899
|
28/01/2024
|
halkebhai
|
1711007034WL046785
|
halkebhai
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505451
|
|
halkebhai
|
ICICI BANK LTD(508534)
|
|
61
|
TENDUKHEDA
|
MP-11-007-052-001/234
(MADANKHEDA)
|
1711007052NRG24280120240948875
|
28/01/2024
|
NARAN RAJAK
|
1711007052WL046817
|
NARAN RAJAK
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505451
|
|
NARANRAJAK
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
62
|
TENDUKHEDA
|
MP-11-007-034-001/392-A
(SANGA)
|
1711007034NRG24280120240947897
|
28/01/2024
|
NARAN
|
1711007034WL046785
|
NARAN
|
00168
|
ICIC0000758
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505451
|
|
NARAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
TENDUKHEDA
|
MP-11-007-034-001/437
(SANGA)
|
1711007034NRG24280120240947903
|
28/01/2024
|
Bare ahirwar
|
1711007034WL046785
|
Bare ahirwar
|
00168
|
ICIC0000758
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505451
|
|
Bareahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
64
|
TENDUKHEDA
|
MP-11-007-029-001/849
(JHAROLI)
|
1711007029NRG24280120240948584
|
28/01/2024
|
pushpa
|
1711007029WL046808
|
pushpa
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505451
|
|
pushpa
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
TENDUKHEDA
|
MP-11-007-034-001/171-C
(SANGA)
|
1711007034NRG24280120240947929
|
28/01/2024
|
KRANTI
|
1711007034WL046786
|
KRANTI
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505451
|
|
KRANTI
|
STATE BANK OF INDIA(508548)
|
|
66
|
TENDUKHEDA
|
MP-11-007-034-001/748
(SANGA)
|
1711007034NRG24280120240947956
|
28/01/2024
|
nitesh SHUKLA
|
1711007034WL046786
|
nitesh SHUKLA
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505451
|
|
niteshSHUKLA
|
STATE BANK OF INDIA(508548)
|
|
67
|
TENDUKHEDA
|
MP-11-007-047-002/198-A
(MOHAD)
|
1711007047NRG24280120240948008
|
28/01/2024
|
Tulsa bai lodhi
|
1711007047WL046792
|
Tulsa bai lodhi
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505451
|
|
Tulsabailodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
TENDUKHEDA
|
MP-11-007-058-001/426
(PINDRAI PANJI)
|
1711007058NRG24280120240948927
|
28/01/2024
|
kuddi bai lodhi
|
1711007058WL046820
|
kuddi bai lodhi
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505451
|
|
kuddibailodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
69
|
TENDUKHEDA
|
MP-11-007-029-001/663
(JHAROLI)
|
1711007029NRG24280120240948581
|
28/01/2024
|
BHAVNA
|
1711007029WL046808
|
BHAVNA
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505451
|
|
BHAVNA
|
STATE BANK OF INDIA(508548)
|
|
70
|
TENDUKHEDA
|
MP-11-007-034-001/217
(SANGA)
|
1711007034NRG24280120240947935
|
28/01/2024
|
tarvar
|
1711007034WL046786
|
tarvar
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505451
|
|
tarvar
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
TENDUKHEDA
|
MP-11-007-034-001/237
(SANGA)
|
1711007034NRG24280120240947942
|
28/01/2024
|
kelash
|
1711007034WL046786
|
kelash
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505451
|
|
kelash
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
72
|
TENDUKHEDA
|
MP-11-007-034-001/332
(SANGA)
|
1711007034NRG24280120240947881
|
28/01/2024
|
barelal
|
1711007034WL046785
|
barelal
|
00415
|
SBIN0002895
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505451
|
|
barelal
|
ICICI BANK LTD(508534)
|
|
73
|
TENDUKHEDA
|
MP-11-007-034-001/42-B
(SANGA)
|
1711007034NRG24280120240947902
|
28/01/2024
|
Rahul sen
|
1711007034WL046785
|
Rahul sen
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505451
|
|
Rahulsen
|
GENERAL POST OFFICE(607245)
|
|
74
|
TENDUKHEDA
|
MP-11-007-034-001/735
(SANGA)
|
1711007034NRG24280120240947925
|
28/01/2024
|
RATAN CHAND JAIN
|
1711007034WL046785
|
RATAN CHAND JAIN
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505451
|
|
RATANCHANDJAIN
|
STATE BANK OF INDIA(508548)
|
|
75
|
TENDUKHEDA
|
MP-11-007-034-001/739
(SANGA)
|
1711007034NRG24280120240947928
|
28/01/2024
|
ballu
|
1711007034WL046785
|
ballu
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505451
|
|
ballu
|
STATE BANK OF INDIA(508548)
|
|
76
|
TENDUKHEDA
|
MP-11-007-034-001/746
(SANGA)
|
1711007034NRG24280120240947954
|
28/01/2024
|
hardesh
|
1711007034WL046786
|
hardesh
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505451
|
|
hardesh
|
STATE BANK OF INDIA(508548)
|
|
77
|
TENDUKHEDA
|
MP-11-007-047-002/139
(MOHAD)
|
1711007047NRG24280120240948001
|
28/01/2024
|
Tulsa bai lodhi
|
1711007047WL046792
|
Tulsa bai lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505451
|
|
Tulsabailodhi
|
STATE BANK OF INDIA(508548)
|
|
78
|
TENDUKHEDA
|
MP-11-007-047-002/145
(MOHAD)
|
1711007047NRG24280120240948002
|
28/01/2024
|
Genda Bai Lodhi
|
1711007047WL046792
|
Genda Bai Lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505451
|
|
GendaBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
79
|
TENDUKHEDA
|
MP-11-007-047-002/148
(MOHAD)
|
1711007047NRG24280120240948003
|
28/01/2024
|
Moorat lodhi
|
1711007047WL046792
|
Moorat lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505451
|
|
Mooratlodhi
|
STATE BANK OF INDIA(508548)
|
|
80
|
TENDUKHEDA
|
MP-11-007-047-002/148
(MOHAD)
|
1711007047NRG24280120240948004
|
28/01/2024
|
Poona bai Lodhi
|
1711007047WL046792
|
Poona bai Lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505451
|
|
PoonabaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
81
|
TENDUKHEDA
|
MP-11-007-047-002/164
(MOHAD)
|
1711007047NRG24280120240948006
|
28/01/2024
|
Vishal singh lodhi
|
1711007047WL046792
|
Vishal singh lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505451
|
|
Vishalsinghlodhi
|
ICICI BANK LTD(508534)
|
|
82
|
TENDUKHEDA
|
MP-11-007-047-002/194-A
(MOHAD)
|
1711007047NRG24280120240948007
|
28/01/2024
|
Panchu Singh Lodhi
|
1711007047WL046792
|
Panchu Singh Lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505451
|
|
PanchuSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
83
|
TENDUKHEDA
|
MP-11-007-047-002/199
(MOHAD)
|
1711007047NRG24280120240948009
|
28/01/2024
|
Hukam Singh Lodhi
|
1711007047WL046792
|
Hukam Singh Lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505451
|
|
HukamSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
84
|
TENDUKHEDA
|
MP-11-007-047-002/199-B
(MOHAD)
|
1711007047NRG24280120240948010
|
28/01/2024
|
Kamlesh Hukam
|
1711007047WL046792
|
Kamlesh Hukam
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505451
|
|
KamleshHukam
|
STATE BANK OF INDIA(508548)
|
|
85
|
TENDUKHEDA
|
MP-11-007-047-002/236-A
(MOHAD)
|
1711007047NRG24280120240948013
|
28/01/2024
|
Majhali Bahu Bai Lodhi
|
1711007047WL046792
|
Majhali Bahu Bai Lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505451
|
|
MajhaliBahuBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
86
|
TENDUKHEDA
|
MP-11-007-047-002/236-A
(MOHAD)
|
1711007047NRG24280120240948012
|
28/01/2024
|
Rajendra singh lodhi
|
1711007047WL046792
|
Rajendra singh lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505451
|
|
Rajendrasinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
87
|
TENDUKHEDA
|
MP-11-007-047-002/249
(MOHAD)
|
1711007047NRG24280120240948014
|
28/01/2024
|
Madan Lodhi
|
1711007047WL046792
|
Madan Lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505451
|
|
MadanLodhi
|
ICICI BANK LTD(508534)
|
|
88
|
TENDUKHEDA
|
MP-11-007-047-002/25
(MOHAD)
|
1711007047NRG24280120240948016
|
28/01/2024
|
Anrath Singh Lodhi
|
1711007047WL046792
|
Anrath Singh Lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505451
|
|
AnrathSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
89
|
TENDUKHEDA
|
MP-11-007-047-002/253-C
(MOHAD)
|
1711007047NRG24280120240948019
|
28/01/2024
|
Keshar Bai Lodhi
|
1711007047WL046792
|
Keshar Bai Lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505451
|
|
KesharBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
90
|
TENDUKHEDA
|
MP-11-007-047-002/271
(MOHAD)
|
1711007047NRG24280120240948020
|
28/01/2024
|
Shanti Bai Lodhi
|
1711007047WL046792
|
Shanti Bai Lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505451
|
|
ShantiBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
91
|
TENDUKHEDA
|
MP-11-007-047-002/271-A
(MOHAD)
|
1711007047NRG24280120240948021
|
28/01/2024
|
Devki Bai Lodhi
|
1711007047WL046792
|
Devki Bai Lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505451
|
|
DevkiBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
92
|
TENDUKHEDA
|
MP-11-007-047-002/322
(MOHAD)
|
1711007047NRG24280120240948022
|
28/01/2024
|
Ghanshyam Singh Lodhi
|
1711007047WL046792
|
Ghanshyam Singh Lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505451
|
|
GhanshyamSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
93
|
TENDUKHEDA
|
MP-11-007-047-002/328
(MOHAD)
|
1711007047NRG24280120240948024
|
28/01/2024
|
Brajesg singh Lodhi
|
1711007047WL046792
|
Brajesg singh Lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505451
|
|
BrajesgsinghLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
TENDUKHEDA
|
MP-11-007-047-002/47
(MOHAD)
|
1711007047NRG24280120240948026
|
28/01/2024
|
Halli Bai Lodhi
|
1711007047WL046792
|
Halli Bai Lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505451
|
|
HalliBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
95
|
TENDUKHEDA
|
MP-11-007-047-002/91-A
(MOHAD)
|
1711007047NRG24280120240948027
|
28/01/2024
|
Ashok Singh Lodhi
|
1711007047WL046792
|
Ashok Singh Lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505451
|
|
AshokSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
96
|
TENDUKHEDA
|
MP-11-007-058-001/120-A
(PINDRAI PANJI)
|
1711007058NRG24280120240948913
|
28/01/2024
|
hukam
|
1711007058WL046820
|
hukam
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505451
|
|
hukam
|
STATE BANK OF INDIA(508548)
|
|
97
|
TENDUKHEDA
|
MP-11-007-058-001/221
(PINDRAI PANJI)
|
1711007058NRG24280120240948914
|
28/01/2024
|
govind
|
1711007058WL046820
|
govind
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505451
|
|
govind
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
98
|
TENDUKHEDA
|
MP-11-007-058-001/243
(PINDRAI PANJI)
|
1711007058NRG24280120240948917
|
28/01/2024
|
dhaniram
|
1711007058WL046820
|
dhaniram
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505451
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
99
|
TENDUKHEDA
|
MP-11-007-058-001/256
(PINDRAI PANJI)
|
1711007058NRG24280120240948919
|
28/01/2024
|
rajkumar
|
1711007058WL046820
|
rajkumar
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505451
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
TENDUKHEDA
|
MP-11-007-058-001/258
(PINDRAI PANJI)
|
1711007058NRG24280120240948921
|
28/01/2024
|
nanhebhai
|
1711007058WL046820
|
nanhebhai
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505451
|
|
nanhebhai
|
STATE BANK OF INDIA(508548)
|
|
101
|
TENDUKHEDA
|
MP-11-007-058-002/252-A
(PINDRAI PANJI)
|
1711007058NRG24280120240948900
|
28/01/2024
|
vijay upadhya
|
1711007058WL046819
|
vijay upadhya
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505451
|
|
vijayupadhya
|
ICICI BANK LTD(508534)
|
|
102
|
TENDUKHEDA
|
MP-11-007-058-002/422
(PINDRAI PANJI)
|
1711007058NRG24280120240948906
|
28/01/2024
|
KAMAL SINGH LODHI
|
1711007058WL046819
|
KAMAL SINGH LODHI
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505451
|
|
KAMALSINGHLODHI
|
ICICI BANK LTD(508534)
|
|
103
|
TENDUKHEDA
|
MP-11-007-058-002/731
(PINDRAI PANJI)
|
1711007058NRG24280120240948911
|
28/01/2024
|
shriti lodhi
|
1711007058WL046819
|
shriti lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505451
|
|
shritilodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39338
|
39338
|
|
|
|
|
|
|
|
|
104
|
TENDUKHEDA
|
MP-11-007-047-002/228-A
(MOHAD)
|
1711007047NRG24280120240948011
|
28/01/2024
|
Pushpa lodhi
|
1711007047WL046792
|
Pushpa lodhi
|
00415
|
SBIN0005546
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505451
|
|
Pushpalodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
105
|
TENDUKHEDA
|
MP-11-007-034-001/177
(SANGA)
|
1711007034NRG24280120240947930
|
28/01/2024
|
Kavita
|
1711007034WL046786
|
Kavita
|
00415
|
SBIN0009736
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505451
|
|
Kavita
|
ICICI BANK LTD(508534)
|
|
106
|
TENDUKHEDA
|
MP-11-007-034-001/18
(SANGA)
|
1711007034NRG24280120240947931
|
28/01/2024
|
roshni
|
1711007034WL046786
|
roshni
|
00415
|
SBIN0009736
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505451
|
|
roshni
|
ICICI BANK LTD(508534)
|
|
107
|
TENDUKHEDA
|
MP-11-007-034-001/221
(SANGA)
|
1711007034NRG24280120240947936
|
28/01/2024
|
kallu
|
1711007034WL046786
|
kallu
|
00415
|
SBIN0009736
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505451
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
108
|
TENDUKHEDA
|
MP-11-007-034-001/252
(SANGA)
|
1711007034NRG24280120240947947
|
28/01/2024
|
Halle Bhai
|
1711007034WL046786
|
Halle Bhai
|
00415
|
SBIN0009736
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505451
|
|
HalleBhai
|
STATE BANK OF INDIA(508548)
|
|
109
|
TENDUKHEDA
|
MP-11-007-034-001/333
(SANGA)
|
1711007034NRG24280120240947883
|
28/01/2024
|
CHINKHO
|
1711007034WL046785
|
CHINKHO
|
00415
|
SBIN0009736
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505451
|
|
CHINKHO
|
STATE BANK OF INDIA(508548)
|
|
110
|
TENDUKHEDA
|
MP-11-007-034-001/333
(SANGA)
|
1711007034NRG24280120240947882
|
28/01/2024
|
RATTU AHIRWAR
|
1711007034WL046785
|
RATTU AHIRWAR
|
00415
|
SBIN0009736
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505451
|
|
RATTUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
TENDUKHEDA
|
MP-11-007-034-001/334-B
(SANGA)
|
1711007034NRG24280120240947884
|
28/01/2024
|
pana bai
|
1711007034WL046785
|
pana bai
|
00415
|
SBIN0009736
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505451
|
|
panabai
|
ICICI BANK LTD(508534)
|
|
112
|
TENDUKHEDA
|
MP-11-007-034-001/339
(SANGA)
|
1711007034NRG24280120240947886
|
28/01/2024
|
khilan
|
1711007034WL046785
|
khilan
|
00415
|
SBIN0009736
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505451
|
|
khilan
|
STATE BANK OF INDIA(508548)
|
|
113
|
TENDUKHEDA
|
MP-11-007-034-001/341-B
(SANGA)
|
1711007034NRG24280120240947887
|
28/01/2024
|
BIRJU
|
1711007034WL046785
|
BIRJU
|
00415
|
SBIN0009736
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505451
|
|
BIRJU
|
STATE BANK OF INDIA(508548)
|
|
114
|
TENDUKHEDA
|
MP-11-007-034-001/382
(SANGA)
|
1711007034NRG24280120240947893
|
28/01/2024
|
ajju
|
1711007034WL046785
|
ajju
|
00415
|
SBIN0009736
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505451
|
|
ajju
|
STATE BANK OF INDIA(508548)
|
|
115
|
TENDUKHEDA
|
MP-11-007-034-001/382
(SANGA)
|
1711007034NRG24280120240947894
|
28/01/2024
|
baijanti
|
1711007034WL046785
|
baijanti
|
00415
|
SBIN0009736
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505451
|
|
baijanti
|
ICICI BANK LTD(508534)
|
|
116
|
TENDUKHEDA
|
MP-11-007-034-001/389
(SANGA)
|
1711007034NRG24280120240947895
|
28/01/2024
|
gopal
|
1711007034WL046785
|
gopal
|
00415
|
SBIN0009736
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505451
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
117
|
TENDUKHEDA
|
MP-11-007-034-001/601
(SANGA)
|
1711007034NRG24280120240947904
|
28/01/2024
|
Shivcharan
|
1711007034WL046785
|
Shivcharan
|
00415
|
SBIN0009736
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505451
|
|
Shivcharan
|
ICICI BANK LTD(508534)
|
|
118
|
TENDUKHEDA
|
MP-11-007-034-001/606
(SANGA)
|
1711007034NRG24280120240947906
|
28/01/2024
|
Lokendra Gound
|
1711007034WL046785
|
Lokendra Gound
|
00415
|
SBIN0009736
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505451
|
|
LokendraGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
TENDUKHEDA
|
MP-11-007-034-001/614
(SANGA)
|
1711007034NRG24280120240947908
|
28/01/2024
|
Harishankar
|
1711007034WL046785
|
Harishankar
|
00415
|
SBIN0009736
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505451
|
|
Harishankar
|
STATE BANK OF INDIA(508548)
|
|
120
|
TENDUKHEDA
|
MP-11-007-034-001/616
(SANGA)
|
1711007034NRG24280120240947909
|
28/01/2024
|
Vachan
|
1711007034WL046785
|
Vachan
|
00415
|
SBIN0009736
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505451
|
|
Vachan
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
121
|
TENDUKHEDA
|
MP-11-007-034-001/675
(SANGA)
|
1711007034NRG24280120240947912
|
28/01/2024
|
santos gound
|
1711007034WL046785
|
santos gound
|
00415
|
SBIN0009736
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505451
|
|
santosgound
|
STATE BANK OF INDIA(508548)
|
|
122
|
TENDUKHEDA
|
MP-11-007-034-001/741
(SANGA)
|
1711007034NRG24280120240947952
|
28/01/2024
|
dhannu
|
1711007034WL046786
|
dhannu
|
00415
|
SBIN0009736
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505451
|
|
dhannu
|
STATE BANK OF INDIA(508548)
|
|
123
|
TENDUKHEDA
|
MP-11-007-034-001/745
(SANGA)
|
1711007034NRG24280120240947953
|
28/01/2024
|
soorat ahirwar
|
1711007034WL046786
|
soorat ahirwar
|
00415
|
SBIN0009736
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505451
|
|
sooratahirwar
|
STATE BANK OF INDIA(508548)
|
|
124
|
TENDUKHEDA
|
MP-11-007-034-001/747
(SANGA)
|
1711007034NRG24280120240947955
|
28/01/2024
|
devidas
|
1711007034WL046786
|
devidas
|
00415
|
SBIN0009736
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505451
|
|
devidas
|
GENERAL POST OFFICE(607245)
|
|
125
|
TENDUKHEDA
|
MP-11-007-034-001/8
(SANGA)
|
1711007034NRG24280120240947877
|
28/01/2024
|
lachchho
|
1711007034WL046784
|
lachchho
|
00415
|
SBIN0009736
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505451
|
|
lachchho
|
ICICI BANK LTD(508534)
|
|
126
|
TENDUKHEDA
|
MP-11-007-047-002/126
(MOHAD)
|
1711007047NRG24280120240948000
|
28/01/2024
|
Halle singh yadav
|
1711007047WL046792
|
Halle singh yadav
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505451
|
|
Hallesinghyadav
|
STATE BANK OF INDIA(508548)
|
|
127
|
TENDUKHEDA
|
MP-11-007-047-002/148-A
(MOHAD)
|
1711007047NRG24280120240948005
|
28/01/2024
|
Somvati bai lodhi
|
1711007047WL046792
|
Somvati bai lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505451
|
|
Somvatibailodhi
|
STATE BANK OF INDIA(508548)
|
|
128
|
TENDUKHEDA
|
MP-11-007-047-002/249-A
(MOHAD)
|
1711007047NRG24280120240948015
|
28/01/2024
|
Sher Singh Lodhi
|
1711007047WL046792
|
Sher Singh Lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505451
|
|
SherSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
129
|
TENDUKHEDA
|
MP-11-007-047-002/253-A
(MOHAD)
|
1711007047NRG24280120240948018
|
28/01/2024
|
Durga bai
|
1711007047WL046792
|
Durga bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505451
|
|
Durgabai
|
STATE BANK OF INDIA(508548)
|
|
130
|
TENDUKHEDA
|
MP-11-007-047-002/325
(MOHAD)
|
1711007047NRG24280120240948023
|
28/01/2024
|
Baijnath singh lodhi
|
1711007047WL046792
|
Baijnath singh lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505451
|
|
Baijnathsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
131
|
TENDUKHEDA
|
MP-11-007-052-001/174
(MADANKHEDA)
|
1711007052NRG24280120240948858
|
28/01/2024
|
GULATAHI KUMAR
|
1711007052WL046817
|
GULATAHI KUMAR
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505451
|
|
GULATAHIKUMAR
|
ICICI BANK LTD(508534)
|
|
132
|
TENDUKHEDA
|
MP-11-007-052-001/195
(MADANKHEDA)
|
1711007052NRG24280120240948863
|
28/01/2024
|
KALU AHIRWAL
|
1711007052WL046817
|
KALU AHIRWAL
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505451
|
|
KALUAHIRWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
TENDUKHEDA
|
MP-11-007-052-001/207-A
(MADANKHEDA)
|
1711007052NRG24280120240948884
|
28/01/2024
|
DOULAT
|
1711007052WL046818
|
DOULAT
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505451
|
|
DOULAT
|
STATE BANK OF INDIA(508548)
|
|
134
|
TENDUKHEDA
|
MP-11-007-052-001/207-A
(MADANKHEDA)
|
1711007052NRG24280120240948885
|
28/01/2024
|
LEELA BAI
|
1711007052WL046818
|
LEELA BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505451
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
TENDUKHEDA
|
MP-11-007-052-001/216-A
(MADANKHEDA)
|
1711007052NRG24280120240948867
|
28/01/2024
|
SANDEEP SINGH LODHI
|
1711007052WL046817
|
SANDEEP SINGH LODHI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505451
|
|
SANDEEPSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
136
|
TENDUKHEDA
|
MP-11-007-052-001/22-A
(MADANKHEDA)
|
1711007052NRG24280120240948868
|
28/01/2024
|
Bahadur Singh Lodhi
|
1711007052WL046817
|
Bahadur Singh Lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505451
|
|
BahadurSinghLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
TENDUKHEDA
|
MP-11-007-052-001/22-A
(MADANKHEDA)
|
1711007052NRG24280120240948869
|
28/01/2024
|
Shanti Bai Lodhi
|
1711007052WL046817
|
Shanti Bai Lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505451
|
|
ShantiBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
138
|
TENDUKHEDA
|
MP-11-007-052-001/22-B
(MADANKHEDA)
|
1711007052NRG24280120240948870
|
28/01/2024
|
Kalyan Singh
|
1711007052WL046817
|
Kalyan Singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505451
|
|
KalyanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
TENDUKHEDA
|
MP-11-007-052-001/22-B
(MADANKHEDA)
|
1711007052NRG24280120240948871
|
28/01/2024
|
Rajkumari Bai
|
1711007052WL046817
|
Rajkumari Bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505451
|
|
RajkumariBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
TENDUKHEDA
|
MP-11-007-052-001/229
(MADANKHEDA)
|
1711007052NRG24280120240948873
|
28/01/2024
|
pooran sahu
|
1711007052WL046817
|
pooran sahu
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505451
|
|
pooransahu
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
141
|
TENDUKHEDA
|
MP-11-007-052-001/229
(MADANKHEDA)
|
1711007052NRG24280120240948874
|
28/01/2024
|
Vimla Bai Sahu
|
1711007052WL046817
|
Vimla Bai Sahu
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505451
|
|
VimlaBaiSahu
|
STATE BANK OF INDIA(508548)
|
|
142
|
TENDUKHEDA
|
MP-11-007-052-001/234
(MADANKHEDA)
|
1711007052NRG24280120240948876
|
28/01/2024
|
Kusumrani Rajak
|
1711007052WL046817
|
Kusumrani Rajak
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505451
|
|
KusumraniRajak
|
STATE BANK OF INDIA(508548)
|
|
143
|
TENDUKHEDA
|
MP-11-007-052-001/448
(MADANKHEDA)
|
1711007052NRG24280120240948890
|
28/01/2024
|
Sakal singh
|
1711007052WL046818
|
Sakal singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505451
|
|
Sakalsingh
|
ICICI BANK LTD(508534)
|
|
144
|
TENDUKHEDA
|
MP-11-007-058-001/242
(PINDRAI PANJI)
|
1711007058NRG24280120240948916
|
28/01/2024
|
umrai
|
1711007058WL046820
|
umrai
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505451
|
|
umrai
|
STATE BANK OF INDIA(508548)
|
|
145
|
TENDUKHEDA
|
MP-11-007-058-001/255
(PINDRAI PANJI)
|
1711007058NRG24280120240948918
|
28/01/2024
|
uttam
|
1711007058WL046820
|
uttam
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505451
|
|
uttam
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
146
|
TENDUKHEDA
|
MP-11-007-058-001/257
(PINDRAI PANJI)
|
1711007058NRG24280120240948920
|
28/01/2024
|
tattu
|
1711007058WL046820
|
tattu
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505451
|
|
tattu
|
STATE BANK OF INDIA(508548)
|
|
147
|
TENDUKHEDA
|
MP-11-007-058-001/406
(PINDRAI PANJI)
|
1711007058NRG24280120240948922
|
28/01/2024
|
sibbu
|
1711007058WL046820
|
sibbu
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505451
|
|
sibbu
|
ICICI BANK LTD(508534)
|
|
148
|
TENDUKHEDA
|
MP-11-007-058-001/407
(PINDRAI PANJI)
|
1711007058NRG24280120240948923
|
28/01/2024
|
keshri
|
1711007058WL046820
|
keshri
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505451
|
|
keshri
|
STATE BANK OF INDIA(508548)
|
|
149
|
TENDUKHEDA
|
MP-11-007-058-001/409
(PINDRAI PANJI)
|
1711007058NRG24280120240948925
|
28/01/2024
|
fagu
|
1711007058WL046820
|
fagu
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505451
|
|
fagu
|
ICICI BANK LTD(508534)
|
|
150
|
TENDUKHEDA
|
MP-11-007-058-001/418
(PINDRAI PANJI)
|
1711007058NRG24280120240948895
|
28/01/2024
|
rovan singh
|
1711007058WL046819
|
rovan singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505451
|
|
rovansingh
|
STATE BANK OF INDIA(508548)
|
|
151
|
TENDUKHEDA
|
MP-11-007-058-001/425
(PINDRAI PANJI)
|
1711007058NRG24280120240948926
|
28/01/2024
|
revti lodhi
|
1711007058WL046820
|
revti lodhi
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505451
|
|
revtilodhi
|
STATE BANK OF INDIA(508548)
|
|
152
|
TENDUKHEDA
|
MP-11-007-058-001/428
(PINDRAI PANJI)
|
1711007058NRG24280120240948929
|
28/01/2024
|
ranjna lodhi
|
1711007058WL046820
|
ranjna lodhi
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505451
|
|
ranjnalodhi
|
STATE BANK OF INDIA(508548)
|
|
153
|
TENDUKHEDA
|
MP-11-007-058-002/106
(PINDRAI PANJI)
|
1711007058NRG24280120240948898
|
28/01/2024
|
rooplal
|
1711007058WL046819
|
rooplal
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505451
|
|
rooplal
|
ICICI BANK LTD(508534)
|
|
154
|
TENDUKHEDA
|
MP-11-007-058-002/494-A
(PINDRAI PANJI)
|
1711007058NRG24280120240948959
|
28/01/2024
|
gokal
|
1711007058WL046820
|
gokal
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505451
|
|
gokal
|
ICICI BANK LTD(508534)
|
|
155
|
TENDUKHEDA
|
MP-11-007-058-002/494-A
(PINDRAI PANJI)
|
1711007058NRG24280120240948960
|
28/01/2024
|
savita
|
1711007058WL046820
|
savita
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505451
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
156
|
TENDUKHEDA
|
MP-11-007-058-002/506
(PINDRAI PANJI)
|
1711007058NRG24280120240948907
|
28/01/2024
|
MAKHAN GURJAR
|
1711007058WL046819
|
MAKHAN GURJAR
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505451
|
|
MAKHANGURJAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
TENDUKHEDA
|
MP-11-007-058-002/550
(PINDRAI PANJI)
|
1711007058NRG24280120240948909
|
28/01/2024
|
shivsingh
|
1711007058WL046819
|
shivsingh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505451
|
|
shivsingh
|
STATE BANK OF INDIA(508548)
|
|
158
|
TENDUKHEDA
|
MP-11-007-058-002/700
(PINDRAI PANJI)
|
1711007058NRG24280120240948967
|
28/01/2024
|
Gayatri
|
1711007058WL046820
|
Gayatri
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505451
|
|
Gayatri
|
UNION BANK OF INDIA(508500)
|
|
159
|
TENDUKHEDA
|
MP-11-007-058-002/700
(PINDRAI PANJI)
|
1711007058NRG24280120240948966
|
28/01/2024
|
kamlesh vishwakarma
|
1711007058WL046820
|
kamlesh vishwakarma
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505451
|
|
kamleshvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
160
|
TENDUKHEDA
|
MP-11-007-058-002/732
(PINDRAI PANJI)
|
1711007058NRG24280120240948912
|
28/01/2024
|
krishn kumar lodhi
|
1711007058WL046819
|
krishn kumar lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505451
|
|
krishnkumarlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57018
|
57018
|
|
|
|
|
|
|
|
|
161
|
TENDUKHEDA
|
MP-11-007-047-002/42
(MOHAD)
|
1711007047NRG24280120240948025
|
28/01/2024
|
Pan Bai Lodhi
|
1711007047WL046792
|
Pan Bai Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505451
|
|
PanBaiLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
TENDUKHEDA
|
MP-11-007-052-001/108-A
(MADANKHEDA)
|
1711007052NRG24280120240948854
|
28/01/2024
|
Gomti Bai Prajapati
|
1711007052WL046817
|
Gomti Bai Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505451
|
|
GomtiBaiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
163
|
TENDUKHEDA
|
MP-11-007-052-001/141
(MADANKHEDA)
|
1711007052NRG24280120240948855
|
28/01/2024
|
ANJI BAI
|
1711007052WL046817
|
ANJI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505451
|
|
ANJIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
TENDUKHEDA
|
MP-11-007-052-001/150-A
(MADANKHEDA)
|
1711007052NRG24280120240948857
|
28/01/2024
|
Gayatri sahu
|
1711007052WL046817
|
Gayatri sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505451
|
|
Gayatrisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
TENDUKHEDA
|
MP-11-007-052-001/150-A
(MADANKHEDA)
|
1711007052NRG24280120240948856
|
28/01/2024
|
Hargovind sahu
|
1711007052WL046817
|
Hargovind sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505451
|
|
Hargovindsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
TENDUKHEDA
|
MP-11-007-052-001/174-A
(MADANKHEDA)
|
1711007052NRG24280120240948859
|
28/01/2024
|
rahul prajapati
|
1711007052WL046817
|
rahul prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505451
|
|
rahulprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
TENDUKHEDA
|
MP-11-007-052-001/184-A
(MADANKHEDA)
|
1711007052NRG24280120240948860
|
28/01/2024
|
Kadori Rajak
|
1711007052WL046817
|
Kadori Rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505451
|
|
KadoriRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
TENDUKHEDA
|
MP-11-007-052-001/184-C
(MADANKHEDA)
|
1711007052NRG24280120240948861
|
28/01/2024
|
Pappu Rajak
|
1711007052WL046817
|
Pappu Rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505451
|
|
PappuRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
TENDUKHEDA
|
MP-11-007-052-001/192-A
(MADANKHEDA)
|
1711007052NRG24280120240948862
|
28/01/2024
|
ANKIT VISHWAKARMA
|
1711007052WL046817
|
ANKIT VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505451
|
|
ANKITVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
TENDUKHEDA
|
MP-11-007-052-001/195
(MADANKHEDA)
|
1711007052NRG24280120240948864
|
28/01/2024
|
Premrani
|
1711007052WL046817
|
Premrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505451
|
|
Premrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
TENDUKHEDA
|
MP-11-007-052-001/216
(MADANKHEDA)
|
1711007052NRG24280120240948866
|
28/01/2024
|
Girja bai
|
1711007052WL046817
|
Girja bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505451
|
|
Girjabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
TENDUKHEDA
|
MP-11-007-052-001/216
(MADANKHEDA)
|
1711007052NRG24280120240948865
|
28/01/2024
|
GOPAL SINGH
|
1711007052WL046817
|
GOPAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505451
|
|
GOPALSINGH
|
ICICI BANK LTD(508534)
|
|
173
|
TENDUKHEDA
|
MP-11-007-052-001/223
(MADANKHEDA)
|
1711007052NRG24280120240948872
|
28/01/2024
|
VINITA
|
1711007052WL046817
|
VINITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505451
|
|
VINITA
|
ICICI BANK LTD(508534)
|
|
174
|
TENDUKHEDA
|
MP-11-007-052-001/242
(MADANKHEDA)
|
1711007052NRG24280120240948877
|
28/01/2024
|
mohan ahirwal
|
1711007052WL046817
|
mohan ahirwal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505451
|
|
mohanahirwal
|
ICICI BANK LTD(508534)
|
|
175
|
TENDUKHEDA
|
MP-11-007-052-001/250
(MADANKHEDA)
|
1711007052NRG24280120240948878
|
28/01/2024
|
nirpat mehra
|
1711007052WL046817
|
nirpat mehra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505451
|
|
nirpatmehra
|
ICICI BANK LTD(508534)
|
|
176
|
TENDUKHEDA
|
MP-11-007-052-001/264-B
(MADANKHEDA)
|
1711007052NRG24280120240948879
|
28/01/2024
|
MILAN VISHWAKARMA
|
1711007052WL046817
|
MILAN VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505451
|
|
MILANVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
177
|
TENDUKHEDA
|
MP-11-007-052-001/265
(MADANKHEDA)
|
1711007052NRG24280120240948880
|
28/01/2024
|
Sandeep Rajak
|
1711007052WL046817
|
Sandeep Rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505451
|
|
SandeepRajak
|
UCO BANK(607066)
|
|
178
|
TENDUKHEDA
|
MP-11-007-052-001/265
(MADANKHEDA)
|
1711007052NRG24280120240948881
|
28/01/2024
|
Shivani Rajak
|
1711007052WL046817
|
Shivani Rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505451
|
|
ShivaniRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
TENDUKHEDA
|
MP-11-007-052-001/270
(MADANKHEDA)
|
1711007052NRG24280120240948883
|
28/01/2024
|
Anita Mishra
|
1711007052WL046817
|
Anita Mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505451
|
|
AnitaMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
TENDUKHEDA
|
MP-11-007-052-001/270
(MADANKHEDA)
|
1711007052NRG24280120240948882
|
28/01/2024
|
rajkumar
|
1711007052WL046817
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505451
|
|
rajkumar
|
ICICI BANK LTD(508534)
|
|
181
|
TENDUKHEDA
|
MP-11-007-052-001/334-A
(MADANKHEDA)
|
1711007052NRG24280120240948887
|
28/01/2024
|
Devka Bai Sen
|
1711007052WL046818
|
Devka Bai Sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505451
|
|
DevkaBaiSen
|
STATE BANK OF INDIA(508548)
|
|
182
|
TENDUKHEDA
|
MP-11-007-052-001/334-A
(MADANKHEDA)
|
1711007052NRG24280120240948886
|
28/01/2024
|
narendra sen
|
1711007052WL046818
|
narendra sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505451
|
|
narendrasen
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
183
|
TENDUKHEDA
|
MP-11-007-052-001/354-A
(MADANKHEDA)
|
1711007052NRG24280120240948888
|
28/01/2024
|
Chhatrapal Singh Lodhi
|
1711007052WL046818
|
Chhatrapal Singh Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505451
|
|
ChhatrapalSinghLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
TENDUKHEDA
|
MP-11-007-052-001/424
(MADANKHEDA)
|
1711007052NRG24280120240948889
|
28/01/2024
|
hariram vishvkarma
|
1711007052WL046818
|
hariram vishvkarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505451
|
|
hariramvishvkarma
|
STATE BANK OF INDIA(508548)
|
|
185
|
TENDUKHEDA
|
MP-11-007-052-001/509
(MADANKHEDA)
|
1711007052NRG24280120240948891
|
28/01/2024
|
khema bai
|
1711007052WL046818
|
khema bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505451
|
|
khemabai
|
ICICI BANK LTD(508534)
|
|
186
|
TENDUKHEDA
|
MP-11-007-058-001/127-A
(PINDRAI PANJI)
|
1711007058NRG24280120240948894
|
28/01/2024
|
munna
|
1711007058WL046819
|
munna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505451
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
TENDUKHEDA
|
MP-11-007-058-001/74-A
(PINDRAI PANJI)
|
1711007058NRG24280120240948952
|
28/01/2024
|
Mukesh
|
1711007058WL046820
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505451
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
188
|
TENDUKHEDA
|
MP-11-007-058-002/22
(PINDRAI PANJI)
|
1711007058NRG24280120240948899
|
28/01/2024
|
Mihilal
|
1711007058WL046819
|
Mihilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505451
|
|
Mihilal
|
STATE BANK OF INDIA(508548)
|
|
189
|
TENDUKHEDA
|
MP-11-007-058-002/255-A
(PINDRAI PANJI)
|
1711007058NRG24280120240948901
|
28/01/2024
|
Lallu
|
1711007058WL046819
|
Lallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505451
|
|
Lallu
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
TENDUKHEDA
|
MP-11-007-058-002/255-B
(PINDRAI PANJI)
|
1711007058NRG24280120240948902
|
28/01/2024
|
Laxman
|
1711007058WL046819
|
Laxman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505451
|
|
Laxman
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
TENDUKHEDA
|
MP-11-007-058-002/322-A
(PINDRAI PANJI)
|
1711007058NRG24280120240948903
|
28/01/2024
|
gneshi
|
1711007058WL046819
|
gneshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505451
|
|
gneshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40885
|
40885
|
|
|
|
|
|
|
|
|
192
|
TENDUKHEDA
|
MP-11-007-034-001/181
(SANGA)
|
1711007034NRG24280120240947932
|
28/01/2024
|
babita
|
1711007034WL046786
|
babita
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505451
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
193
|
TENDUKHEDA
|
MP-11-007-034-001/212-C
(SANGA)
|
1711007034NRG24280120240947933
|
28/01/2024
|
Raja
|
1711007034WL046786
|
Raja
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505451
|
|
Raja
|
GENERAL POST OFFICE(607245)
|
|
194
|
TENDUKHEDA
|
MP-11-007-034-001/225-B
(SANGA)
|
1711007034NRG24280120240947938
|
28/01/2024
|
shubham
|
1711007034WL046786
|
shubham
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505451
|
|
shubham
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
TENDUKHEDA
|
MP-11-007-034-001/239
(SANGA)
|
1711007034NRG24280120240947943
|
28/01/2024
|
buddhu ram basor
|
1711007034WL046786
|
buddhu ram basor
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505451
|
|
buddhurambasor
|
UNION BANK OF INDIA(508500)
|
|
196
|
TENDUKHEDA
|
MP-11-007-034-001/239-A
(SANGA)
|
1711007034NRG24280120240947944
|
28/01/2024
|
shaspal prasad basor
|
1711007034WL046786
|
shaspal prasad basor
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505451
|
|
shaspalprasadbasor
|
IDBI BANK(607095)
|
|
197
|
TENDUKHEDA
|
MP-11-007-034-001/239-B
(SANGA)
|
1711007034NRG24280120240947945
|
28/01/2024
|
ganesh basor
|
1711007034WL046786
|
ganesh basor
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505451
|
|
ganeshbasor
|
STATE BANK OF INDIA(508548)
|
|
198
|
TENDUKHEDA
|
MP-11-007-034-001/239-C
(SANGA)
|
1711007034NRG24280120240947946
|
28/01/2024
|
ganesh
|
1711007034WL046786
|
ganesh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505451
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
199
|
TENDUKHEDA
|
MP-11-007-034-001/256-B
(SANGA)
|
1711007034NRG24280120240947949
|
28/01/2024
|
basanti bai
|
1711007034WL046786
|
basanti bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505451
|
|
basantibai
|
STATE BANK OF INDIA(508548)
|
|
200
|
TENDUKHEDA
|
MP-11-007-034-001/341-C
(SANGA)
|
1711007034NRG24280120240947888
|
28/01/2024
|
raja
|
1711007034WL046785
|
raja
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505451
|
|
raja
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
TENDUKHEDA
|
MP-11-007-034-001/343
(SANGA)
|
1711007034NRG24280120240947889
|
28/01/2024
|
mahendra
|
1711007034WL046785
|
mahendra
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505451
|
|
mahendra
|
GENERAL POST OFFICE(607245)
|
|
202
|
TENDUKHEDA
|
MP-11-007-034-001/359-D
(SANGA)
|
1711007034NRG24280120240947890
|
28/01/2024
|
ashok
|
1711007034WL046785
|
ashok
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505451
|
|
ashok
|
GENERAL POST OFFICE(607245)
|
|
203
|
TENDUKHEDA
|
MP-11-007-034-001/361-C
(SANGA)
|
1711007034NRG24280120240947891
|
28/01/2024
|
Deepu
|
1711007034WL046785
|
Deepu
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505451
|
|
Deepu
|
STATE BANK OF INDIA(508548)
|
|
204
|
TENDUKHEDA
|
MP-11-007-034-001/396
(SANGA)
|
1711007034NRG24280120240947898
|
28/01/2024
|
chandi jain
|
1711007034WL046785
|
chandi jain
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505451
|
|
chandijain
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
TENDUKHEDA
|
MP-11-007-034-001/605
(SANGA)
|
1711007034NRG24280120240947905
|
28/01/2024
|
Manoj
|
1711007034WL046785
|
Manoj
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505451
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
206
|
TENDUKHEDA
|
MP-11-007-034-001/606-D
(SANGA)
|
1711007034NRG24280120240947907
|
28/01/2024
|
santos
|
1711007034WL046785
|
santos
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505451
|
|
santos
|
GENERAL POST OFFICE(607245)
|
|
207
|
TENDUKHEDA
|
MP-11-007-034-001/644
(SANGA)
|
1711007034NRG24280120240947910
|
28/01/2024
|
basant
|
1711007034WL046785
|
basant
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505451
|
|
basant
|
GENERAL POST OFFICE(607245)
|
|
208
|
TENDUKHEDA
|
MP-11-007-034-001/68-C
(SANGA)
|
1711007034NRG24280120240947913
|
28/01/2024
|
lakhan singh gound
|
1711007034WL046785
|
lakhan singh gound
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505451
|
|
lakhansinghgound
|
GENERAL POST OFFICE(607245)
|
|
209
|
TENDUKHEDA
|
MP-11-007-034-001/682
(SANGA)
|
1711007034NRG24280120240947915
|
28/01/2024
|
halle bansal
|
1711007034WL046785
|
halle bansal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505451
|
|
hallebansal
|
ICICI BANK LTD(508534)
|
|
210
|
TENDUKHEDA
|
MP-11-007-034-001/685-A
(SANGA)
|
1711007034NRG24280120240947916
|
28/01/2024
|
BALLU AHIRWAR
|
1711007034WL046785
|
BALLU AHIRWAR
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505451
|
|
BALLUAHIRWAR
|
ICICI BANK LTD(508534)
|
|
211
|
TENDUKHEDA
|
MP-11-007-034-001/697
(SANGA)
|
1711007034NRG24280120240947922
|
28/01/2024
|
pappu gound
|
1711007034WL046785
|
pappu gound
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505451
|
|
pappugound
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
TENDUKHEDA
|
MP-11-007-034-001/724-A
(SANGA)
|
1711007034NRG24280120240947923
|
28/01/2024
|
jagdish
|
1711007034WL046785
|
jagdish
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505451
|
|
jagdish
|
GENERAL POST OFFICE(607245)
|
|
213
|
TENDUKHEDA
|
MP-11-007-034-001/727
(SANGA)
|
1711007034NRG24280120240947924
|
28/01/2024
|
neelesh
|
1711007034WL046785
|
neelesh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505451
|
|
neelesh
|
GENERAL POST OFFICE(607245)
|
|
214
|
TENDUKHEDA
|
MP-11-007-034-001/74-B
(SANGA)
|
1711007034NRG24280120240947950
|
28/01/2024
|
aneeta bai
|
1711007034WL046786
|
aneeta bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505451
|
|
aneetabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
215
|
TENDUKHEDA
|
MP-11-007-029-001/849-A
(JHAROLI)
|
1711007029NRG24280120240948585
|
28/01/2024
|
Kallu kewat
|
1711007029WL046808
|
Kallu kewat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505451
|
|
Kallukewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
TENDUKHEDA
|
MP-11-007-034-001/42-A
(SANGA)
|
1711007034NRG24280120240947901
|
28/01/2024
|
Rinku sen
|
1711007034WL046785
|
Rinku sen
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505451
|
|
Rinkusen
|
STATE BANK OF INDIA(508548)
|
|
217
|
TENDUKHEDA
|
MP-11-007-034-001/65-A
(SANGA)
|
1711007034NRG24280120240947911
|
28/01/2024
|
bebi
|
1711007034WL046785
|
bebi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505451
|
|
bebi
|
ICICI BANK LTD(508534)
|
|
218
|
TENDUKHEDA
|
MP-11-007-034-001/688-A
(SANGA)
|
1711007034NRG24280120240947920
|
28/01/2024
|
manoj yadav
|
1711007034WL046785
|
manoj yadav
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505451
|
|
manojyadav
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
219
|
TENDUKHEDA
|
MP-11-007-034-001/215-B
(SANGA)
|
1711007034NRG24280120240947934
|
28/01/2024
|
sugreem
|
1711007034WL046786
|
sugreem
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505451
|
|
sugreem
|
ICICI BANK LTD(508534)
|
|
220
|
TENDUKHEDA
|
MP-11-007-034-001/738
(SANGA)
|
1711007034NRG24280120240947927
|
28/01/2024
|
mahendra ahirwar
|
1711007034WL046785
|
mahendra ahirwar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505451
|
|
mahendraahirwar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
221
|
TENDUKHEDA
|
MP-11-007-058-002/406-B
(PINDRAI PANJI)
|
1711007058NRG24280120240948904
|
28/01/2024
|
kailash
|
1711007058WL046819
|
kailash
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505451
|
|
kailash
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
TENDUKHEDA
|
MP-11-007-058-002/406-C
(PINDRAI PANJI)
|
1711007058NRG24280120240948905
|
28/01/2024
|
rupsingh
|
1711007058WL046819
|
rupsingh
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505451
|
|
rupsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237796
|
237796
|
|
|
|
|
|
|
|