|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TENDUKHEDA
|
MP-11-007-030-004/102-C
(BAGDARI)
|
1711007030NRG24050320241076844
|
05/03/2024
|
Anekha Yadav
|
1711007030WL052147
|
Anekha Yadav
|
00051
|
MAHB0001109
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805442
|
|
AnekhaYadav
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-030-002/239-A
(BAGDARI)
|
1711007030NRG24010320241064192
|
05/03/2024
|
Chhatrasal Gound
|
1711007030WL051712
|
Chhatrasal Gound
|
00089
|
CBIN0282020
|
884
|
884
|
Processed
|
24/04/2024
|
|
475805442
|
|
ChhatrasalGound
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
TENDUKHEDA
|
MP-11-007-012-001/1024-C
(SAMNAPUR)
|
1711007012NRG24040320241073308
|
05/03/2024
|
Sandeep
|
1711007012WL051993
|
Sandeep
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
Sandeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TENDUKHEDA
|
MP-11-007-012-001/1036-C
(SAMNAPUR)
|
1711007012NRG24040320241073312
|
05/03/2024
|
Prabhu
|
1711007012WL051993
|
Prabhu
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
Prabhu
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENDUKHEDA
|
MP-11-007-012-001/355-D
(SAMNAPUR)
|
1711007012NRG24040320241073346
|
05/03/2024
|
premnarayan
|
1711007012WL051993
|
premnarayan
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
premnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
TENDUKHEDA
|
MP-11-007-012-001/429
(SAMNAPUR)
|
1711007012NRG24040320241073356
|
05/03/2024
|
dayaram
|
1711007012WL051993
|
dayaram
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
dayaram
|
ICICI BANK LTD(508534)
|
|
7
|
TENDUKHEDA
|
MP-11-007-012-001/498-D
(SAMNAPUR)
|
1711007012NRG24040320241073368
|
05/03/2024
|
NITIN
|
1711007012WL051993
|
NITIN
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
NITIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
TENDUKHEDA
|
MP-11-007-012-001/53
(SAMNAPUR)
|
1711007012NRG24040320241073374
|
05/03/2024
|
deepak
|
1711007012WL051993
|
deepak
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
TENDUKHEDA
|
MP-11-007-012-001/603-A
(SAMNAPUR)
|
1711007012NRG24040320241073382
|
05/03/2024
|
Pawan
|
1711007012WL051993
|
Pawan
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
Pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
TENDUKHEDA
|
MP-11-007-015-001/50
(BILTARA)
|
1711007015NRG24040320241075268
|
05/03/2024
|
anni gound
|
1711007015WL052094
|
anni gound
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805442
|
|
annigound
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TENDUKHEDA
|
MP-11-007-015-002/732
(BILTARA)
|
1711007015NRG24040320241075306
|
05/03/2024
|
Nabal
|
1711007015WL052094
|
Nabal
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805442
|
|
Nabal
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TENDUKHEDA
|
MP-11-007-030-002/234-C
(BAGDARI)
|
1711007030NRG24010320241064190
|
05/03/2024
|
Brajesh Singh Lodhi
|
1711007030WL051712
|
Brajesh Singh Lodhi
|
00089
|
CBIN0284172
|
884
|
884
|
Processed
|
24/04/2024
|
|
475805442
|
|
BrajeshSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TENDUKHEDA
|
MP-11-007-030-002/240-A
(BAGDARI)
|
1711007030NRG24010320241064193
|
05/03/2024
|
Ritesh Gound
|
1711007030WL051712
|
Ritesh Gound
|
00089
|
CBIN0284172
|
884
|
884
|
Processed
|
24/04/2024
|
|
475805442
|
|
RiteshGound
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
TENDUKHEDA
|
MP-11-007-030-002/262
(BAGDARI)
|
1711007030NRG24020320241068443
|
05/03/2024
|
Raju Gound
|
1711007030WL051824
|
Raju Gound
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805442
|
|
RajuGound
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
15
|
TENDUKHEDA
|
MP-11-007-030-002/31-A
(BAGDARI)
|
1711007030NRG24010320241064203
|
05/03/2024
|
Vikram Lodhi
|
1711007030WL051712
|
Vikram Lodhi
|
00089
|
CBIN0284172
|
884
|
884
|
Processed
|
24/04/2024
|
|
475805442
|
|
VikramLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
TENDUKHEDA
|
MP-11-007-030-002/43-A
(BAGDARI)
|
1711007030NRG24020320241068450
|
05/03/2024
|
Ramesh Thakur
|
1711007030WL051824
|
Ramesh Thakur
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805442
|
|
RameshThakur
|
HDFC BANK LTD(607152)
|
|
17
|
TENDUKHEDA
|
MP-11-007-030-004/113
(BAGDARI)
|
1711007030NRG24050320241076848
|
05/03/2024
|
Asamin B
|
1711007030WL052147
|
Asamin B
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805442
|
|
AsaminB
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
TENDUKHEDA
|
MP-11-007-056-001/517
(PURA)
|
1711007056NRG24040320241075856
|
05/03/2024
|
BAHADUR LAL SEN
|
1711007056WL052109
|
BAHADUR LAL SEN
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805442
|
|
BAHADURLALSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
TENDUKHEDA
|
MP-11-007-056-002/311
(PURA)
|
1711007056NRG24040320241075863
|
05/03/2024
|
POONA
|
1711007056WL052109
|
POONA
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805442
|
|
POONA
|
ICICI BANK LTD(508534)
|
|
20
|
TENDUKHEDA
|
MP-11-007-056-002/363
(PURA)
|
1711007056NRG24040320241075865
|
05/03/2024
|
tulsa bai
|
1711007056WL052109
|
tulsa bai
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805442
|
|
tulsabai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
TENDUKHEDA
|
MP-11-007-056-002/444
(PURA)
|
1711007056NRG24040320241075869
|
05/03/2024
|
KEERAT
|
1711007056WL052109
|
KEERAT
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805442
|
|
KEERAT
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
TENDUKHEDA
|
MP-11-007-056-002/444
(PURA)
|
1711007056NRG24040320241075870
|
05/03/2024
|
RAJJOO
|
1711007056WL052109
|
RAJJOO
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805442
|
|
RAJJOO
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
TENDUKHEDA
|
MP-11-007-065-002/282
(DAROLI)
|
1711007065NRG24050320241077097
|
05/03/2024
|
bharat
|
1711007065WL052158
|
bharat
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
bharat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
24
|
TENDUKHEDA
|
MP-11-007-016-003/102
(BAMANODA)
|
1711007016NRG24040320241076734
|
05/03/2024
|
phullarani
|
1711007016WL052141
|
phullarani
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
phullarani
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
25
|
TENDUKHEDA
|
MP-11-007-062-003/166
(BANSI)
|
1711007062NRG24040320241076662
|
05/03/2024
|
SAROJ
|
1711007062WL052137
|
SAROJ
|
00168
|
ICIC0000758
|
884
|
884
|
Processed
|
24/04/2024
|
|
475805442
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
26
|
TENDUKHEDA
|
MP-11-007-030-002/111
(BAGDARI)
|
1711007030NRG24010320241064180
|
05/03/2024
|
Mahend Singh Gound
|
1711007030WL051712
|
Mahend Singh Gound
|
00177
|
IOBA0001647
|
884
|
884
|
Processed
|
24/04/2024
|
|
475805442
|
|
MahendSinghGound
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
27
|
TENDUKHEDA
|
MP-11-007-012-001/1025-B
(SAMNAPUR)
|
1711007012NRG24040320241073309
|
05/03/2024
|
preetam
|
1711007012WL051993
|
preetam
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
preetam
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TENDUKHEDA
|
MP-11-007-012-001/1035-A
(SAMNAPUR)
|
1711007012NRG24040320241073310
|
05/03/2024
|
Arvind kumhar
|
1711007012WL051993
|
Arvind kumhar
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
Arvindkumhar
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TENDUKHEDA
|
MP-11-007-012-001/1042
(SAMNAPUR)
|
1711007012NRG24040320241073314
|
05/03/2024
|
Bahadur
|
1711007012WL051993
|
Bahadur
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
Bahadur
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TENDUKHEDA
|
MP-11-007-012-001/1042
(SAMNAPUR)
|
1711007012NRG24040320241073315
|
05/03/2024
|
Nanhi
|
1711007012WL051993
|
Nanhi
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
Nanhi
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TENDUKHEDA
|
MP-11-007-012-001/1042-D
(SAMNAPUR)
|
1711007012NRG24040320241073316
|
05/03/2024
|
Laxman Kumhar
|
1711007012WL051993
|
Laxman Kumhar
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
LaxmanKumhar
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TENDUKHEDA
|
MP-11-007-012-001/1043
(SAMNAPUR)
|
1711007012NRG24040320241073317
|
05/03/2024
|
Dasrath Yadav
|
1711007012WL051993
|
Dasrath Yadav
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
DasrathYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
TENDUKHEDA
|
MP-11-007-012-001/1043-B
(SAMNAPUR)
|
1711007012NRG24040320241073318
|
05/03/2024
|
Mithun
|
1711007012WL051993
|
Mithun
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
Mithun
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TENDUKHEDA
|
MP-11-007-012-001/1043-B
(SAMNAPUR)
|
1711007012NRG24040320241073319
|
05/03/2024
|
Rashmi
|
1711007012WL051993
|
Rashmi
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
Rashmi
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TENDUKHEDA
|
MP-11-007-012-001/1044
(SAMNAPUR)
|
1711007012NRG24040320241073321
|
05/03/2024
|
Omkar Singh
|
1711007012WL051993
|
Omkar Singh
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
OmkarSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TENDUKHEDA
|
MP-11-007-012-001/1044-B
(SAMNAPUR)
|
1711007012NRG24040320241073322
|
05/03/2024
|
Devendra Rajak
|
1711007012WL051993
|
Devendra Rajak
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
DevendraRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TENDUKHEDA
|
MP-11-007-012-001/1046-A
(SAMNAPUR)
|
1711007012NRG24040320241073323
|
05/03/2024
|
Ghuran Kumhar
|
1711007012WL051993
|
Ghuran Kumhar
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
GhuranKumhar
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TENDUKHEDA
|
MP-11-007-012-001/1046-B
(SAMNAPUR)
|
1711007012NRG24040320241073325
|
05/03/2024
|
Roshani Yadav
|
1711007012WL051993
|
Roshani Yadav
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
RoshaniYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
TENDUKHEDA
|
MP-11-007-012-001/1051-C
(SAMNAPUR)
|
1711007012NRG24040320241076087
|
05/03/2024
|
Jivan
|
1711007012WL052118
|
Jivan
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
Jivan
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
TENDUKHEDA
|
MP-11-007-012-001/1051-C
(SAMNAPUR)
|
1711007012NRG24040320241076088
|
05/03/2024
|
Malti
|
1711007012WL052118
|
Malti
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
Malti
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TENDUKHEDA
|
MP-11-007-012-001/1051-D
(SAMNAPUR)
|
1711007012NRG24040320241076089
|
05/03/2024
|
Sunita ahirwar
|
1711007012WL052118
|
Sunita ahirwar
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
Sunitaahirwar
|
STATE BANK OF INDIA(508548)
|
|
42
|
TENDUKHEDA
|
MP-11-007-012-001/140
(SAMNAPUR)
|
1711007012NRG24040320241073327
|
05/03/2024
|
khilona
|
1711007012WL051993
|
khilona
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
khilona
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
TENDUKHEDA
|
MP-11-007-012-001/140
(SAMNAPUR)
|
1711007012NRG24040320241073326
|
05/03/2024
|
Rajesh
|
1711007012WL051993
|
Rajesh
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
TENDUKHEDA
|
MP-11-007-012-001/146-B
(SAMNAPUR)
|
1711007012NRG24040320241073328
|
05/03/2024
|
Chotelal
|
1711007012WL051993
|
Chotelal
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
Chotelal
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
TENDUKHEDA
|
MP-11-007-012-001/150
(SAMNAPUR)
|
1711007012NRG24040320241073329
|
05/03/2024
|
PREMSINGH
|
1711007012WL051993
|
PREMSINGH
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
PREMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
TENDUKHEDA
|
MP-11-007-012-001/168
(SAMNAPUR)
|
1711007012NRG24040320241073330
|
05/03/2024
|
latori
|
1711007012WL051993
|
latori
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
latori
|
ICICI BANK LTD(508534)
|
|
47
|
TENDUKHEDA
|
MP-11-007-012-001/246
(SAMNAPUR)
|
1711007012NRG24040320241073333
|
05/03/2024
|
jhallu
|
1711007012WL051993
|
jhallu
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
jhallu
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
TENDUKHEDA
|
MP-11-007-012-001/256
(SAMNAPUR)
|
1711007012NRG24040320241073334
|
05/03/2024
|
Tulsiram
|
1711007012WL051993
|
Tulsiram
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
Tulsiram
|
ICICI BANK LTD(508534)
|
|
49
|
TENDUKHEDA
|
MP-11-007-012-001/259-A
(SAMNAPUR)
|
1711007012NRG24040320241073335
|
05/03/2024
|
keshram
|
1711007012WL051993
|
keshram
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
keshram
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
TENDUKHEDA
|
MP-11-007-012-001/273
(SAMNAPUR)
|
1711007012NRG24040320241073337
|
05/03/2024
|
RAMBAI
|
1711007012WL051993
|
RAMBAI
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
RAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
TENDUKHEDA
|
MP-11-007-012-001/275
(SAMNAPUR)
|
1711007012NRG24040320241073338
|
05/03/2024
|
DVARKA
|
1711007012WL051993
|
DVARKA
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
DVARKA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
TENDUKHEDA
|
MP-11-007-012-001/277
(SAMNAPUR)
|
1711007012NRG24040320241073339
|
05/03/2024
|
hallu
|
1711007012WL051993
|
hallu
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
hallu
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
TENDUKHEDA
|
MP-11-007-012-001/292
(SAMNAPUR)
|
1711007012NRG24040320241073340
|
05/03/2024
|
suresh
|
1711007012WL051993
|
suresh
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
TENDUKHEDA
|
MP-11-007-012-001/296
(SAMNAPUR)
|
1711007012NRG24040320241073341
|
05/03/2024
|
Karan
|
1711007012WL051993
|
Karan
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
Karan
|
ICICI BANK LTD(508534)
|
|
55
|
TENDUKHEDA
|
MP-11-007-012-001/310
(SAMNAPUR)
|
1711007012NRG24040320241073343
|
05/03/2024
|
dasrath
|
1711007012WL051993
|
dasrath
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
dasrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
TENDUKHEDA
|
MP-11-007-012-001/348
(SAMNAPUR)
|
1711007012NRG24040320241073344
|
05/03/2024
|
Hakam
|
1711007012WL051993
|
Hakam
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
Hakam
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
57
|
TENDUKHEDA
|
MP-11-007-012-001/367
(SAMNAPUR)
|
1711007012NRG24040320241073348
|
05/03/2024
|
sudha
|
1711007012WL051993
|
sudha
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
sudha
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
TENDUKHEDA
|
MP-11-007-012-001/376
(SAMNAPUR)
|
1711007012NRG24040320241073349
|
05/03/2024
|
Bhana
|
1711007012WL051993
|
Bhana
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
Bhana
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
TENDUKHEDA
|
MP-11-007-012-001/383
(SAMNAPUR)
|
1711007012NRG24040320241073350
|
05/03/2024
|
Ramdas
|
1711007012WL051993
|
Ramdas
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
Ramdas
|
ICICI BANK LTD(508534)
|
|
60
|
TENDUKHEDA
|
MP-11-007-012-001/399
(SAMNAPUR)
|
1711007012NRG24040320241073351
|
05/03/2024
|
Dwarka
|
1711007012WL051993
|
Dwarka
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
Dwarka
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
TENDUKHEDA
|
MP-11-007-012-001/399
(SAMNAPUR)
|
1711007012NRG24040320241073352
|
05/03/2024
|
Rajdulari
|
1711007012WL051993
|
Rajdulari
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
Rajdulari
|
ICICI BANK LTD(508534)
|
|
62
|
TENDUKHEDA
|
MP-11-007-012-001/408
(SAMNAPUR)
|
1711007012NRG24040320241073353
|
05/03/2024
|
munna
|
1711007012WL051993
|
munna
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
TENDUKHEDA
|
MP-11-007-012-001/425
(SAMNAPUR)
|
1711007012NRG24040320241073354
|
05/03/2024
|
dalpat
|
1711007012WL051993
|
dalpat
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
dalpat
|
STATE BANK OF INDIA(508548)
|
|
64
|
TENDUKHEDA
|
MP-11-007-012-001/425
(SAMNAPUR)
|
1711007012NRG24040320241073355
|
05/03/2024
|
dasoda
|
1711007012WL051993
|
dasoda
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
dasoda
|
ICICI BANK LTD(508534)
|
|
65
|
TENDUKHEDA
|
MP-11-007-012-001/447-D
(SAMNAPUR)
|
1711007012NRG24040320241073359
|
05/03/2024
|
Veerendra Rajak
|
1711007012WL051993
|
Veerendra Rajak
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
VeerendraRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
TENDUKHEDA
|
MP-11-007-012-001/448-C
(SAMNAPUR)
|
1711007012NRG24040320241073360
|
05/03/2024
|
suken
|
1711007012WL051993
|
suken
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
suken
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
TENDUKHEDA
|
MP-11-007-012-001/478-B
(SAMNAPUR)
|
1711007012NRG24040320241073361
|
05/03/2024
|
halley
|
1711007012WL051993
|
halley
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
halley
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
TENDUKHEDA
|
MP-11-007-012-001/483
(SAMNAPUR)
|
1711007012NRG24040320241073363
|
05/03/2024
|
ratan
|
1711007012WL051993
|
ratan
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
ratan
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
TENDUKHEDA
|
MP-11-007-012-001/483
(SAMNAPUR)
|
1711007012NRG24040320241073362
|
05/03/2024
|
ratan
|
1711007012WL051993
|
ratan
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
ratan
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
70
|
TENDUKHEDA
|
MP-11-007-012-001/502
(SAMNAPUR)
|
1711007012NRG24040320241073370
|
05/03/2024
|
kamal rani
|
1711007012WL051993
|
kamal rani
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
kamalrani
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
TENDUKHEDA
|
MP-11-007-012-001/519
(SAMNAPUR)
|
1711007012NRG24040320241073372
|
05/03/2024
|
devsingh
|
1711007012WL051993
|
devsingh
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
devsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
TENDUKHEDA
|
MP-11-007-012-001/554
(SAMNAPUR)
|
1711007012NRG24040320241073377
|
05/03/2024
|
radha
|
1711007012WL051993
|
radha
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
radha
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
TENDUKHEDA
|
MP-11-007-012-001/593
(SAMNAPUR)
|
1711007012NRG24040320241073379
|
05/03/2024
|
Kamal
|
1711007012WL051993
|
Kamal
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
Kamal
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
TENDUKHEDA
|
MP-11-007-012-001/6-A
(SAMNAPUR)
|
1711007012NRG24040320241073381
|
05/03/2024
|
Imarti raikwar
|
1711007012WL051993
|
Imarti raikwar
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
Imartiraikwar
|
ICICI BANK LTD(508534)
|
|
75
|
TENDUKHEDA
|
MP-11-007-012-001/6-A
(SAMNAPUR)
|
1711007012NRG24040320241073380
|
05/03/2024
|
Twinkal Raikwar
|
1711007012WL051993
|
Twinkal Raikwar
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
TwinkalRaikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
TENDUKHEDA
|
MP-11-007-012-001/630
(SAMNAPUR)
|
1711007012NRG24040320241073383
|
05/03/2024
|
Kammu
|
1711007012WL051993
|
Kammu
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
Kammu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
TENDUKHEDA
|
MP-11-007-012-001/7-A
(SAMNAPUR)
|
1711007012NRG24040320241073384
|
05/03/2024
|
Dilip Raikwar
|
1711007012WL051993
|
Dilip Raikwar
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
DilipRaikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
TENDUKHEDA
|
MP-11-007-012-001/800-C
(SAMNAPUR)
|
1711007012NRG24040320241073385
|
05/03/2024
|
Neerend
|
1711007012WL051993
|
Neerend
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
Neerend
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
TENDUKHEDA
|
MP-11-007-012-001/919
(SAMNAPUR)
|
1711007012NRG24040320241073388
|
05/03/2024
|
dwarka
|
1711007012WL051993
|
dwarka
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
dwarka
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
TENDUKHEDA
|
MP-11-007-012-001/953
(SAMNAPUR)
|
1711007012NRG24040320241073392
|
05/03/2024
|
asharani
|
1711007012WL051993
|
asharani
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
asharani
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
TENDUKHEDA
|
MP-11-007-012-001/953
(SAMNAPUR)
|
1711007012NRG24040320241073391
|
05/03/2024
|
kamlesh
|
1711007012WL051993
|
kamlesh
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
TENDUKHEDA
|
MP-11-007-012-001/982
(SAMNAPUR)
|
1711007012NRG24040320241073396
|
05/03/2024
|
NANDINI
|
1711007012WL051993
|
NANDINI
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
NANDINI
|
STATE BANK OF INDIA(508548)
|
|
83
|
TENDUKHEDA
|
MP-11-007-012-001/982
(SAMNAPUR)
|
1711007012NRG24040320241073395
|
05/03/2024
|
NANDINI
|
1711007012WL051993
|
NANDINI
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
NANDINI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
TENDUKHEDA
|
MP-11-007-012-001/998
(SAMNAPUR)
|
1711007012NRG24040320241073397
|
05/03/2024
|
Lalji
|
1711007012WL051993
|
Lalji
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
Lalji
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
TENDUKHEDA
|
MP-11-007-015-001/123
(BILTARA)
|
1711007015NRG24040320241075267
|
05/03/2024
|
KUSUMRANI
|
1711007015WL052094
|
KUSUMRANI
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
24/04/2024
|
|
475805442
|
|
KUSUMRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
TENDUKHEDA
|
MP-11-007-015-001/577
(BILTARA)
|
1711007015NRG24040320241075270
|
05/03/2024
|
asaha
|
1711007015WL052094
|
asaha
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805442
|
|
asaha
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
TENDUKHEDA
|
MP-11-007-015-001/577
(BILTARA)
|
1711007015NRG24040320241075269
|
05/03/2024
|
ganpat pal
|
1711007015WL052094
|
ganpat pal
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805442
|
|
ganpatpal
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
TENDUKHEDA
|
MP-11-007-015-001/67
(BILTARA)
|
1711007015NRG24040320241075272
|
05/03/2024
|
SEETARANI
|
1711007015WL052094
|
SEETARANI
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805442
|
|
SEETARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
TENDUKHEDA
|
MP-11-007-015-001/74
(BILTARA)
|
1711007015NRG24040320241075273
|
05/03/2024
|
DUJJI
|
1711007015WL052094
|
DUJJI
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805442
|
|
DUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
TENDUKHEDA
|
MP-11-007-015-001/88
(BILTARA)
|
1711007015NRG24040320241075274
|
05/03/2024
|
PARAM
|
1711007015WL052094
|
PARAM
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805442
|
|
PARAM
|
ICICI BANK LTD(508534)
|
|
91
|
TENDUKHEDA
|
MP-11-007-015-001/88
(BILTARA)
|
1711007015NRG24040320241075275
|
05/03/2024
|
SUMAT
|
1711007015WL052094
|
SUMAT
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805442
|
|
SUMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
TENDUKHEDA
|
MP-11-007-015-001/89
(BILTARA)
|
1711007015NRG24040320241075276
|
05/03/2024
|
Shivam gound
|
1711007015WL052094
|
Shivam gound
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805442
|
|
Shivamgound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
TENDUKHEDA
|
MP-11-007-015-002/107
(BILTARA)
|
1711007015NRG24040320241075277
|
05/03/2024
|
preeti
|
1711007015WL052094
|
preeti
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805442
|
|
preeti
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
TENDUKHEDA
|
MP-11-007-015-002/1114
(BILTARA)
|
1711007015NRG24040320241075279
|
05/03/2024
|
sonelal
|
1711007015WL052094
|
sonelal
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805442
|
|
sonelal
|
STATE BANK OF INDIA(508548)
|
|
95
|
TENDUKHEDA
|
MP-11-007-015-002/1117-A
(BILTARA)
|
1711007015NRG24040320241075280
|
05/03/2024
|
Subham Lodhi
|
1711007015WL052094
|
Subham Lodhi
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805442
|
|
SubhamLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
TENDUKHEDA
|
MP-11-007-015-002/1120
(BILTARA)
|
1711007015NRG24040320241075282
|
05/03/2024
|
Raghvendra Singh Lodhi
|
1711007015WL052094
|
Raghvendra Singh Lodhi
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805442
|
|
RaghvendraSinghLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
TENDUKHEDA
|
MP-11-007-015-002/1120
(BILTARA)
|
1711007015NRG24040320241075281
|
05/03/2024
|
Raghvendra Singh Lodhi
|
1711007015WL052094
|
Raghvendra Singh Lodhi
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805442
|
|
RaghvendraSinghLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
TENDUKHEDA
|
MP-11-007-015-002/1121
(BILTARA)
|
1711007015NRG24040320241075284
|
05/03/2024
|
Ratan Lodhi
|
1711007015WL052094
|
Ratan Lodhi
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805442
|
|
RatanLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
TENDUKHEDA
|
MP-11-007-015-002/1121
(BILTARA)
|
1711007015NRG24040320241075283
|
05/03/2024
|
Ratan Lodhi
|
1711007015WL052094
|
Ratan Lodhi
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805442
|
|
RatanLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
TENDUKHEDA
|
MP-11-007-015-002/226
(BILTARA)
|
1711007015NRG24040320241075287
|
05/03/2024
|
madangopal
|
1711007015WL052094
|
madangopal
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805442
|
|
madangopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
TENDUKHEDA
|
MP-11-007-015-002/226
(BILTARA)
|
1711007015NRG24040320241075288
|
05/03/2024
|
maya
|
1711007015WL052094
|
maya
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805442
|
|
maya
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
TENDUKHEDA
|
MP-11-007-015-002/233
(BILTARA)
|
1711007015NRG24040320241075289
|
05/03/2024
|
Vishvnath
|
1711007015WL052094
|
Vishvnath
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805442
|
|
Vishvnath
|
STATE BANK OF INDIA(508548)
|
|
103
|
TENDUKHEDA
|
MP-11-007-015-002/504
(BILTARA)
|
1711007015NRG24040320241075294
|
05/03/2024
|
PRABHABAI
|
1711007015WL052094
|
PRABHABAI
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805442
|
|
PRABHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
TENDUKHEDA
|
MP-11-007-015-002/504
(BILTARA)
|
1711007015NRG24040320241075293
|
05/03/2024
|
PRABHABAI
|
1711007015WL052094
|
PRABHABAI
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805442
|
|
PRABHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
TENDUKHEDA
|
MP-11-007-015-002/509
(BILTARA)
|
1711007015NRG24040320241075296
|
05/03/2024
|
girjabai
|
1711007015WL052094
|
girjabai
|
00354
|
PUNB0267700
|
221
|
221
|
Processed
|
24/04/2024
|
|
475805442
|
|
girjabai
|
STATE BANK OF INDIA(508548)
|
|
106
|
TENDUKHEDA
|
MP-11-007-015-002/512
(BILTARA)
|
1711007015NRG24040320241075298
|
05/03/2024
|
PRABHU LODHI
|
1711007015WL052094
|
PRABHU LODHI
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805442
|
|
PRABHULODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
TENDUKHEDA
|
MP-11-007-015-002/512
(BILTARA)
|
1711007015NRG24040320241075297
|
05/03/2024
|
PRABHU LODHI
|
1711007015WL052094
|
PRABHU LODHI
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805442
|
|
PRABHULODHI
|
ICICI BANK LTD(508534)
|
|
108
|
TENDUKHEDA
|
MP-11-007-015-002/671
(BILTARA)
|
1711007015NRG24040320241075305
|
05/03/2024
|
GYANI SINGH
|
1711007015WL052094
|
GYANI SINGH
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805442
|
|
GYANISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
TENDUKHEDA
|
MP-11-007-015-002/847
(BILTARA)
|
1711007015NRG24040320241075308
|
05/03/2024
|
anita
|
1711007015WL052094
|
anita
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805442
|
|
anita
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
TENDUKHEDA
|
MP-11-007-015-002/847
(BILTARA)
|
1711007015NRG24040320241075307
|
05/03/2024
|
Preetam
|
1711007015WL052094
|
Preetam
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805442
|
|
Preetam
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
TENDUKHEDA
|
MP-11-007-016-003/102
(BAMANODA)
|
1711007016NRG24040320241076733
|
05/03/2024
|
nimmo
|
1711007016WL052141
|
nimmo
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
nimmo
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
TENDUKHEDA
|
MP-11-007-016-003/103-D
(BAMANODA)
|
1711007016NRG24040320241076735
|
05/03/2024
|
Pramod
|
1711007016WL052141
|
Pramod
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
Pramod
|
STATE BANK OF INDIA(508548)
|
|
113
|
TENDUKHEDA
|
MP-11-007-016-003/103-D
(BAMANODA)
|
1711007016NRG24040320241076736
|
05/03/2024
|
Priyanka
|
1711007016WL052141
|
Priyanka
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
Priyanka
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
TENDUKHEDA
|
MP-11-007-016-003/587
(BAMANODA)
|
1711007016NRG24040320241076741
|
05/03/2024
|
baliram
|
1711007016WL052141
|
baliram
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
baliram
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
TENDUKHEDA
|
MP-11-007-016-003/587
(BAMANODA)
|
1711007016NRG24040320241076742
|
05/03/2024
|
suneeta
|
1711007016WL052141
|
suneeta
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
suneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
TENDUKHEDA
|
MP-11-007-016-005/121-A
(BAMANODA)
|
1711007016NRG24040320241076744
|
05/03/2024
|
shivrani
|
1711007016WL052141
|
shivrani
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
shivrani
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
TENDUKHEDA
|
MP-11-007-016-005/78-B
(BAMANODA)
|
1711007016NRG24040320241076752
|
05/03/2024
|
Sapna
|
1711007016WL052141
|
Sapna
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
Sapna
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
TENDUKHEDA
|
MP-11-007-030-002/101-A
(BAGDARI)
|
1711007030NRG24010320241064177
|
05/03/2024
|
Dasoda Gound
|
1711007030WL051712
|
Dasoda Gound
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
24/04/2024
|
|
475805442
|
|
DasodaGound
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
TENDUKHEDA
|
MP-11-007-030-002/101-B
(BAGDARI)
|
1711007030NRG24010320241064179
|
05/03/2024
|
Shivani
|
1711007030WL051712
|
Shivani
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
24/04/2024
|
|
475805442
|
|
Shivani
|
STATE BANK OF INDIA(508548)
|
|
120
|
TENDUKHEDA
|
MP-11-007-030-002/177-D
(BAGDARI)
|
1711007030NRG24010320241064187
|
05/03/2024
|
Saraswati Gound
|
1711007030WL051712
|
Saraswati Gound
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
24/04/2024
|
|
475805442
|
|
SaraswatiGound
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
TENDUKHEDA
|
MP-11-007-030-002/238-A
(BAGDARI)
|
1711007030NRG24020320241068423
|
05/03/2024
|
Ashish Pradhan
|
1711007030WL051824
|
Ashish Pradhan
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805442
|
|
AshishPradhan
|
BANK OF BARODA(606985)
|
|
122
|
TENDUKHEDA
|
MP-11-007-030-002/238-B
(BAGDARI)
|
1711007030NRG24020320241068424
|
05/03/2024
|
Shourabh Pradhan
|
1711007030WL051824
|
Shourabh Pradhan
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805442
|
|
ShourabhPradhan
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
TENDUKHEDA
|
MP-11-007-030-002/239
(BAGDARI)
|
1711007030NRG24010320241064191
|
05/03/2024
|
Gopal Gound
|
1711007030WL051712
|
Gopal Gound
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
24/04/2024
|
|
475805442
|
|
GopalGound
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
TENDUKHEDA
|
MP-11-007-030-002/251
(BAGDARI)
|
1711007030NRG24020320241068435
|
05/03/2024
|
Mamta Rani Gound
|
1711007030WL051824
|
Mamta Rani Gound
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805442
|
|
MamtaRaniGound
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
TENDUKHEDA
|
MP-11-007-030-002/254
(BAGDARI)
|
1711007030NRG24020320241068438
|
05/03/2024
|
Meera Bai Gound
|
1711007030WL051824
|
Meera Bai Gound
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805442
|
|
MeeraBaiGound
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
TENDUKHEDA
|
MP-11-007-030-002/257
(BAGDARI)
|
1711007030NRG24020320241068440
|
05/03/2024
|
Lalsingh Gound
|
1711007030WL051824
|
Lalsingh Gound
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805442
|
|
LalsinghGound
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
TENDUKHEDA
|
MP-11-007-030-002/265
(BAGDARI)
|
1711007030NRG24010320241064201
|
05/03/2024
|
Ramsingh Pradhan
|
1711007030WL051712
|
Ramsingh Pradhan
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
24/04/2024
|
|
475805442
|
|
RamsinghPradhan
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
TENDUKHEDA
|
MP-11-007-030-002/266
(BAGDARI)
|
1711007030NRG24010320241064202
|
05/03/2024
|
Rakesh Gound
|
1711007030WL051712
|
Rakesh Gound
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
24/04/2024
|
|
475805442
|
|
RakeshGound
|
BANK OF BARODA(606985)
|
|
129
|
TENDUKHEDA
|
MP-11-007-030-002/267
(BAGDARI)
|
1711007030NRG24020320241068444
|
05/03/2024
|
Saroj Gound
|
1711007030WL051824
|
Saroj Gound
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805442
|
|
SarojGound
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
TENDUKHEDA
|
MP-11-007-030-002/269
(BAGDARI)
|
1711007030NRG24020320241068447
|
05/03/2024
|
Sampat Bai Gound
|
1711007030WL051824
|
Sampat Bai Gound
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805442
|
|
SampatBaiGound
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
TENDUKHEDA
|
MP-11-007-030-002/42-B
(BAGDARI)
|
1711007030NRG24010320241064204
|
05/03/2024
|
Mira Bai Pradhan
|
1711007030WL051712
|
Mira Bai Pradhan
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
24/04/2024
|
|
475805442
|
|
MiraBaiPradhan
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
TENDUKHEDA
|
MP-11-007-030-004/112
(BAGDARI)
|
1711007030NRG24020320241066896
|
05/03/2024
|
Dileep Gonud
|
1711007030WL051770
|
Dileep Gonud
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
DileepGonud
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
TENDUKHEDA
|
MP-11-007-030-004/113-A
(BAGDARI)
|
1711007030NRG24050320241076849
|
05/03/2024
|
Swati Lodhi
|
1711007030WL052147
|
Swati Lodhi
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805442
|
|
SwatiLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
TENDUKHEDA
|
MP-11-007-030-004/113-D
(BAGDARI)
|
1711007030NRG24050320241076851
|
05/03/2024
|
Priti Gound
|
1711007030WL052147
|
Priti Gound
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805442
|
|
PritiGound
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
TENDUKHEDA
|
MP-11-007-030-004/114
(BAGDARI)
|
1711007030NRG24050320241076852
|
05/03/2024
|
Manoj Chakrwarti
|
1711007030WL052147
|
Manoj Chakrwarti
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805442
|
|
ManojChakrwarti
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
TENDUKHEDA
|
MP-11-007-030-004/114-C
(BAGDARI)
|
1711007030NRG24050320241076855
|
05/03/2024
|
Asha Rani Gond
|
1711007030WL052147
|
Asha Rani Gond
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805442
|
|
AshaRaniGond
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
TENDUKHEDA
|
MP-11-007-030-004/115-B
(BAGDARI)
|
1711007030NRG24050320241076859
|
05/03/2024
|
Barsha Rani Gound
|
1711007030WL052147
|
Barsha Rani Gound
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805442
|
|
BarshaRaniGound
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
TENDUKHEDA
|
MP-11-007-056-001/574
(PURA)
|
1711007056NRG24040320241075857
|
05/03/2024
|
PRIYANKA
|
1711007056WL052109
|
PRIYANKA
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805442
|
|
PRIYANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
TENDUKHEDA
|
MP-11-007-062-003/117
(BANSI)
|
1711007062NRG24040320241076656
|
05/03/2024
|
Khittu
|
1711007062WL052137
|
Khittu
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
24/04/2024
|
|
475805442
|
|
Khittu
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
TENDUKHEDA
|
MP-11-007-062-003/118
(BANSI)
|
1711007062NRG24040320241076657
|
05/03/2024
|
SATRU YADAV
|
1711007062WL052137
|
SATRU YADAV
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475805442
|
|
SATRUYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
TENDUKHEDA
|
MP-11-007-062-003/122
(BANSI)
|
1711007062NRG24040320241076661
|
05/03/2024
|
anita
|
1711007062WL052137
|
anita
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475805442
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
142
|
TENDUKHEDA
|
MP-11-007-062-003/122
(BANSI)
|
1711007062NRG24040320241076660
|
05/03/2024
|
chandan
|
1711007062WL052137
|
chandan
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475805442
|
|
chandan
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
TENDUKHEDA
|
MP-11-007-062-003/122
(BANSI)
|
1711007062NRG24040320241076659
|
05/03/2024
|
MULAM
|
1711007062WL052137
|
MULAM
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475805442
|
|
MULAM
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
TENDUKHEDA
|
MP-11-007-062-003/122
(BANSI)
|
1711007062NRG24040320241076658
|
05/03/2024
|
MULAM
|
1711007062WL052137
|
MULAM
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475805442
|
|
MULAM
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
TENDUKHEDA
|
MP-11-007-062-003/13
(BANSI)
|
1711007062NRG24040320241076680
|
05/03/2024
|
Jagdish
|
1711007062WL052139
|
Jagdish
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
Jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
TENDUKHEDA
|
MP-11-007-062-003/13
(BANSI)
|
1711007062NRG24040320241076681
|
05/03/2024
|
Vinita
|
1711007062WL052139
|
Vinita
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
Vinita
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
TENDUKHEDA
|
MP-11-007-062-003/206-A
(BANSI)
|
1711007062NRG24040320241076664
|
05/03/2024
|
Heera
|
1711007062WL052137
|
Heera
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475805442
|
|
Heera
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
TENDUKHEDA
|
MP-11-007-062-003/206-A
(BANSI)
|
1711007062NRG24040320241076663
|
05/03/2024
|
Ratan Bai
|
1711007062WL052137
|
Ratan Bai
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475805442
|
|
RatanBai
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
TENDUKHEDA
|
MP-11-007-062-003/206-A
(BANSI)
|
1711007062NRG24040320241076665
|
05/03/2024
|
Sanjana
|
1711007062WL052137
|
Sanjana
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475805442
|
|
Sanjana
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
TENDUKHEDA
|
MP-11-007-062-003/206-C
(BANSI)
|
1711007062NRG24040320241076666
|
05/03/2024
|
Hukam Bai
|
1711007062WL052137
|
Hukam Bai
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475805442
|
|
HukamBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
TENDUKHEDA
|
MP-11-007-062-003/207-D
(BANSI)
|
1711007062NRG24040320241076668
|
05/03/2024
|
anguri
|
1711007062WL052137
|
anguri
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475805442
|
|
anguri
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
TENDUKHEDA
|
MP-11-007-062-003/207-D
(BANSI)
|
1711007062NRG24040320241076667
|
05/03/2024
|
sone
|
1711007062WL052137
|
sone
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475805442
|
|
sone
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
TENDUKHEDA
|
MP-11-007-062-003/218-B
(BANSI)
|
1711007062NRG24040320241076671
|
05/03/2024
|
Halke Bhai
|
1711007062WL052137
|
Halke Bhai
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475805442
|
|
HalkeBhai
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
TENDUKHEDA
|
MP-11-007-062-003/302
(BANSI)
|
1711007062NRG24040320241076675
|
05/03/2024
|
Ramsahan
|
1711007062WL052137
|
Ramsahan
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475805442
|
|
Ramsahan
|
ICICI BANK LTD(508534)
|
|
155
|
TENDUKHEDA
|
MP-11-007-062-003/308
(BANSI)
|
1711007062NRG24040320241076682
|
05/03/2024
|
Churaman yaddav
|
1711007062WL052139
|
Churaman yaddav
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
Churamanyaddav
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
TENDUKHEDA
|
MP-11-007-062-003/308
(BANSI)
|
1711007062NRG24040320241076683
|
05/03/2024
|
Uma Bai Yadav
|
1711007062WL052139
|
Uma Bai Yadav
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
UmaBaiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
TENDUKHEDA
|
MP-11-007-062-003/311-B
(BANSI)
|
1711007062NRG24040320241076676
|
05/03/2024
|
Ambika Yadav
|
1711007062WL052137
|
Ambika Yadav
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
24/04/2024
|
|
475805442
|
|
AmbikaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
TENDUKHEDA
|
MP-11-007-062-003/361
(BANSI)
|
1711007062NRG24040320241076678
|
05/03/2024
|
Durga
|
1711007062WL052138
|
Durga
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
Durga
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
TENDUKHEDA
|
MP-11-007-062-003/361
(BANSI)
|
1711007062NRG24040320241076679
|
05/03/2024
|
Parvati Bai
|
1711007062WL052138
|
Parvati Bai
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
ParvatiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
TENDUKHEDA
|
MP-11-007-062-003/387
(BANSI)
|
1711007062NRG24040320241076684
|
05/03/2024
|
Ragvar
|
1711007062WL052139
|
Ragvar
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
Ragvar
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
TENDUKHEDA
|
MP-11-007-062-003/387-B
(BANSI)
|
1711007062NRG24040320241076685
|
05/03/2024
|
Dhaniram Yadav
|
1711007062WL052139
|
Dhaniram Yadav
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
DhaniramYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
TENDUKHEDA
|
MP-11-007-062-003/387-B
(BANSI)
|
1711007062NRG24040320241076686
|
05/03/2024
|
Prem Bai
|
1711007062WL052139
|
Prem Bai
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
PremBai
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
TENDUKHEDA
|
MP-11-007-062-003/417-A
(BANSI)
|
1711007062NRG24040320241076677
|
05/03/2024
|
Priti Bai Lodhi
|
1711007062WL052137
|
Priti Bai Lodhi
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475805442
|
|
PritiBaiLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
TENDUKHEDA
|
MP-11-007-065-002/178-B
(DAROLI)
|
1711007065NRG24050320241077087
|
05/03/2024
|
Dal singh
|
1711007065WL052158
|
Dal singh
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
Dalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
TENDUKHEDA
|
MP-11-007-065-002/277
(DAROLI)
|
1711007065NRG24050320241077093
|
05/03/2024
|
GOPAL
|
1711007065WL052158
|
GOPAL
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
TENDUKHEDA
|
MP-11-007-065-002/278
(DAROLI)
|
1711007065NRG24050320241077094
|
05/03/2024
|
sat
|
1711007065WL052158
|
sat
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
sat
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
TENDUKHEDA
|
MP-11-007-065-002/285
(DAROLI)
|
1711007065NRG24050320241077100
|
05/03/2024
|
rukman
|
1711007065WL052158
|
rukman
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
rukman
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
TENDUKHEDA
|
MP-11-007-065-002/307
(DAROLI)
|
1711007065NRG24050320241077114
|
05/03/2024
|
kris
|
1711007065WL052158
|
kris
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
kris
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197353
|
197353
|
|
|
|
|
|
|
|
|
169
|
TENDUKHEDA
|
MP-11-007-012-001/447-C
(SAMNAPUR)
|
1711007012NRG24040320241073358
|
05/03/2024
|
VIPIN
|
1711007012WL051993
|
VIPIN
|
00354
|
PUNB0988400
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
VIPIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
170
|
TENDUKHEDA
|
MP-11-007-030-002/101-B
(BAGDARI)
|
1711007030NRG24010320241064178
|
05/03/2024
|
Rajkumar Singh Lodhi
|
1711007030WL051712
|
Rajkumar Singh Lodhi
|
00415
|
SBIN0002816
|
884
|
884
|
Processed
|
24/04/2024
|
|
475805442
|
|
RajkumarSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
171
|
TENDUKHEDA
|
MP-11-007-030-002/177-A
(BAGDARI)
|
1711007030NRG24010320241064186
|
05/03/2024
|
Narbada Gound
|
1711007030WL051712
|
Narbada Gound
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
24/04/2024
|
|
475805442
|
|
NarbadaGound
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
172
|
TENDUKHEDA
|
MP-11-007-012-001/1019-B
(SAMNAPUR)
|
1711007012NRG24040320241073305
|
05/03/2024
|
teksingh
|
1711007012WL051993
|
teksingh
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
teksingh
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
TENDUKHEDA
|
MP-11-007-012-001/1021-C
(SAMNAPUR)
|
1711007012NRG24040320241073306
|
05/03/2024
|
Jagdeesh
|
1711007012WL051993
|
Jagdeesh
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
Jagdeesh
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
TENDUKHEDA
|
MP-11-007-012-001/1036-A
(SAMNAPUR)
|
1711007012NRG24040320241073311
|
05/03/2024
|
Basant
|
1711007012WL051993
|
Basant
|
00415
|
SBIN0002895
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
475805442
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
175
|
TENDUKHEDA
|
MP-11-007-012-001/1036-D
(SAMNAPUR)
|
1711007012NRG24040320241073313
|
05/03/2024
|
Brajesh
|
1711007012WL051993
|
Brajesh
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
176
|
TENDUKHEDA
|
MP-11-007-012-001/1046-B
(SAMNAPUR)
|
1711007012NRG24040320241073324
|
05/03/2024
|
kudddu yadav
|
1711007012WL051993
|
kudddu yadav
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
kuddduyadav
|
STATE BANK OF INDIA(508548)
|
|
177
|
TENDUKHEDA
|
MP-11-007-012-001/173-C
(SAMNAPUR)
|
1711007012NRG24040320241073332
|
05/03/2024
|
Aarti
|
1711007012WL051993
|
Aarti
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
Aarti
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
TENDUKHEDA
|
MP-11-007-012-001/173-C
(SAMNAPUR)
|
1711007012NRG24040320241073331
|
05/03/2024
|
Soni
|
1711007012WL051993
|
Soni
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
Soni
|
STATE BANK OF INDIA(508548)
|
|
179
|
TENDUKHEDA
|
MP-11-007-012-001/273
(SAMNAPUR)
|
1711007012NRG24040320241073336
|
05/03/2024
|
Nandu
|
1711007012WL051993
|
Nandu
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
Nandu
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
TENDUKHEDA
|
MP-11-007-012-001/296
(SAMNAPUR)
|
1711007012NRG24040320241073342
|
05/03/2024
|
Mulla
|
1711007012WL051993
|
Mulla
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
Mulla
|
STATE BANK OF INDIA(508548)
|
|
181
|
TENDUKHEDA
|
MP-11-007-012-001/354-C
(SAMNAPUR)
|
1711007012NRG24040320241073345
|
05/03/2024
|
bhagirath
|
1711007012WL051993
|
bhagirath
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
bhagirath
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
TENDUKHEDA
|
MP-11-007-012-001/367
(SAMNAPUR)
|
1711007012NRG24040320241073347
|
05/03/2024
|
shivraj
|
1711007012WL051993
|
shivraj
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
shivraj
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
TENDUKHEDA
|
MP-11-007-012-001/502
(SAMNAPUR)
|
1711007012NRG24040320241073369
|
05/03/2024
|
kodu
|
1711007012WL051993
|
kodu
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
kodu
|
STATE BANK OF INDIA(508548)
|
|
184
|
TENDUKHEDA
|
MP-11-007-012-001/519
(SAMNAPUR)
|
1711007012NRG24040320241073373
|
05/03/2024
|
jyoti
|
1711007012WL051993
|
jyoti
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
185
|
TENDUKHEDA
|
MP-11-007-012-001/532-B
(SAMNAPUR)
|
1711007012NRG24040320241073375
|
05/03/2024
|
dalsingh
|
1711007012WL051993
|
dalsingh
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
dalsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
186
|
TENDUKHEDA
|
MP-11-007-012-001/532-B
(SAMNAPUR)
|
1711007012NRG24040320241073376
|
05/03/2024
|
santoshrani
|
1711007012WL051993
|
santoshrani
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
santoshrani
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
TENDUKHEDA
|
MP-11-007-012-001/593
(SAMNAPUR)
|
1711007012NRG24040320241073378
|
05/03/2024
|
Kamal
|
1711007012WL051993
|
Kamal
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
188
|
TENDUKHEDA
|
MP-11-007-012-001/894
(SAMNAPUR)
|
1711007012NRG24040320241073386
|
05/03/2024
|
rashmi
|
1711007012WL051993
|
rashmi
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
rashmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
TENDUKHEDA
|
MP-11-007-012-001/905
(SAMNAPUR)
|
1711007012NRG24040320241073387
|
05/03/2024
|
ratan
|
1711007012WL051993
|
ratan
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
ratan
|
STATE BANK OF INDIA(508548)
|
|
190
|
TENDUKHEDA
|
MP-11-007-015-002/1101
(BILTARA)
|
1711007015NRG24040320241075278
|
05/03/2024
|
Sonelal
|
1711007015WL052094
|
Sonelal
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805442
|
|
Sonelal
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
TENDUKHEDA
|
MP-11-007-015-002/166-D
(BILTARA)
|
1711007015NRG24040320241075286
|
05/03/2024
|
dashrath
|
1711007015WL052094
|
dashrath
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805442
|
|
dashrath
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
TENDUKHEDA
|
MP-11-007-015-002/166-D
(BILTARA)
|
1711007015NRG24040320241075285
|
05/03/2024
|
dashrath
|
1711007015WL052094
|
dashrath
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805442
|
|
dashrath
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
TENDUKHEDA
|
MP-11-007-015-002/519-A
(BILTARA)
|
1711007015NRG24040320241075299
|
05/03/2024
|
Durgesh Lodhi
|
1711007015WL052094
|
Durgesh Lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805442
|
|
DurgeshLodhi
|
STATE BANK OF INDIA(508548)
|
|
194
|
TENDUKHEDA
|
MP-11-007-015-002/660
(BILTARA)
|
1711007015NRG24040320241075303
|
05/03/2024
|
bablu
|
1711007015WL052094
|
bablu
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805442
|
|
bablu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
195
|
TENDUKHEDA
|
MP-11-007-015-002/660
(BILTARA)
|
1711007015NRG24040320241075302
|
05/03/2024
|
bablu
|
1711007015WL052094
|
bablu
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805442
|
|
bablu
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
TENDUKHEDA
|
MP-11-007-015-002/988
(BILTARA)
|
1711007015NRG24040320241075309
|
05/03/2024
|
shushil
|
1711007015WL052094
|
shushil
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805442
|
|
shushil
|
STATE BANK OF INDIA(508548)
|
|
197
|
TENDUKHEDA
|
MP-11-007-016-003/454-A
(BAMANODA)
|
1711007016NRG24040320241076738
|
05/03/2024
|
parvati
|
1711007016WL052141
|
parvati
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
198
|
TENDUKHEDA
|
MP-11-007-016-003/456-C
(BAMANODA)
|
1711007016NRG24040320241076739
|
05/03/2024
|
Rohani
|
1711007016WL052141
|
Rohani
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
Rohani
|
STATE BANK OF INDIA(508548)
|
|
199
|
TENDUKHEDA
|
MP-11-007-016-003/554-B
(BAMANODA)
|
1711007016NRG24040320241076740
|
05/03/2024
|
Rekha
|
1711007016WL052141
|
Rekha
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
200
|
TENDUKHEDA
|
MP-11-007-016-005/130
(BAMANODA)
|
1711007016NRG24040320241076746
|
05/03/2024
|
Koshilya
|
1711007016WL052141
|
Koshilya
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
Koshilya
|
STATE BANK OF INDIA(508548)
|
|
201
|
TENDUKHEDA
|
MP-11-007-016-005/60-B
(BAMANODA)
|
1711007016NRG24040320241076749
|
05/03/2024
|
kunti
|
1711007016WL052141
|
kunti
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
kunti
|
STATE BANK OF INDIA(508548)
|
|
202
|
TENDUKHEDA
|
MP-11-007-016-005/89-A
(BAMANODA)
|
1711007016NRG24040320241076753
|
05/03/2024
|
RAMGOPAL
|
1711007016WL052141
|
RAMGOPAL
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
203
|
TENDUKHEDA
|
MP-11-007-030-002/111
(BAGDARI)
|
1711007030NRG24010320241064181
|
05/03/2024
|
Hemlata Gound
|
1711007030WL051712
|
Hemlata Gound
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
24/04/2024
|
|
475805442
|
|
HemlataGound
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
TENDUKHEDA
|
MP-11-007-030-002/15-A
(BAGDARI)
|
1711007030NRG24010320241064182
|
05/03/2024
|
DHAN SINGH GOUND
|
1711007030WL051712
|
DHAN SINGH GOUND
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
24/04/2024
|
|
475805442
|
|
DHANSINGHGOUND
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
TENDUKHEDA
|
MP-11-007-030-002/153
(BAGDARI)
|
1711007030NRG24010320241064183
|
05/03/2024
|
pooran singh
|
1711007030WL051712
|
pooran singh
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
24/04/2024
|
|
475805442
|
|
pooransingh
|
STATE BANK OF INDIA(508548)
|
|
206
|
TENDUKHEDA
|
MP-11-007-030-002/155
(BAGDARI)
|
1711007030NRG24010320241064185
|
05/03/2024
|
pancham singh pradhan
|
1711007030WL051712
|
pancham singh pradhan
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
24/04/2024
|
|
475805442
|
|
panchamsinghpradhan
|
STATE BANK OF INDIA(508548)
|
|
207
|
TENDUKHEDA
|
MP-11-007-030-002/22-A
(BAGDARI)
|
1711007030NRG24020320241068422
|
05/03/2024
|
LAXMAN SINGH GUOND
|
1711007030WL051824
|
LAXMAN SINGH GUOND
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805442
|
|
LAXMANSINGHGUOND
|
STATE BANK OF INDIA(508548)
|
|
208
|
TENDUKHEDA
|
MP-11-007-030-002/233-A
(BAGDARI)
|
1711007030NRG24010320241064189
|
05/03/2024
|
Priti Lodhi
|
1711007030WL051712
|
Priti Lodhi
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
24/04/2024
|
|
475805442
|
|
PritiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
TENDUKHEDA
|
MP-11-007-030-002/240-C
(BAGDARI)
|
1711007030NRG24010320241064194
|
05/03/2024
|
Surendra Sing Gound
|
1711007030WL051712
|
Surendra Sing Gound
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
24/04/2024
|
|
475805442
|
|
SurendraSingGound
|
STATE BANK OF INDIA(508548)
|
|
210
|
TENDUKHEDA
|
MP-11-007-030-002/241
(BAGDARI)
|
1711007030NRG24020320241068426
|
05/03/2024
|
Sapna Bai Lodhi
|
1711007030WL051824
|
Sapna Bai Lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805442
|
|
SapnaBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
211
|
TENDUKHEDA
|
MP-11-007-030-002/242
(BAGDARI)
|
1711007030NRG24010320241064195
|
05/03/2024
|
Kamal Pradhan
|
1711007030WL051712
|
Kamal Pradhan
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
24/04/2024
|
|
475805442
|
|
KamalPradhan
|
STATE BANK OF INDIA(508548)
|
|
212
|
TENDUKHEDA
|
MP-11-007-030-002/243
(BAGDARI)
|
1711007030NRG24020320241068428
|
05/03/2024
|
Laxmi Ahirwal
|
1711007030WL051824
|
Laxmi Ahirwal
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805442
|
|
LaxmiAhirwal
|
STATE BANK OF INDIA(508548)
|
|
213
|
TENDUKHEDA
|
MP-11-007-030-002/246
(BAGDARI)
|
1711007030NRG24020320241068431
|
05/03/2024
|
Basanti Lodhi
|
1711007030WL051824
|
Basanti Lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805442
|
|
BasantiLodhi
|
STATE BANK OF INDIA(508548)
|
|
214
|
TENDUKHEDA
|
MP-11-007-030-002/248
(BAGDARI)
|
1711007030NRG24020320241068432
|
05/03/2024
|
Hallebhai Gound
|
1711007030WL051824
|
Hallebhai Gound
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805442
|
|
HallebhaiGound
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
TENDUKHEDA
|
MP-11-007-030-002/249
(BAGDARI)
|
1711007030NRG24010320241064196
|
05/03/2024
|
Mohan Singh Gound
|
1711007030WL051712
|
Mohan Singh Gound
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
24/04/2024
|
|
475805442
|
|
MohanSinghGound
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
TENDUKHEDA
|
MP-11-007-030-002/249
(BAGDARI)
|
1711007030NRG24020320241068434
|
05/03/2024
|
Rekha Gound
|
1711007030WL051824
|
Rekha Gound
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805442
|
|
RekhaGound
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
TENDUKHEDA
|
MP-11-007-030-002/251
(BAGDARI)
|
1711007030NRG24010320241064197
|
05/03/2024
|
Jugraj sing Gound
|
1711007030WL051712
|
Jugraj sing Gound
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
24/04/2024
|
|
475805442
|
|
JugrajsingGound
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
TENDUKHEDA
|
MP-11-007-030-002/253
(BAGDARI)
|
1711007030NRG24020320241068436
|
05/03/2024
|
Guddi Bai Pradhan
|
1711007030WL051824
|
Guddi Bai Pradhan
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805442
|
|
GuddiBaiPradhan
|
STATE BANK OF INDIA(508548)
|
|
219
|
TENDUKHEDA
|
MP-11-007-030-002/253-A
(BAGDARI)
|
1711007030NRG24020320241068437
|
05/03/2024
|
Kalpana Padhan
|
1711007030WL051824
|
Kalpana Padhan
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805442
|
|
KalpanaPadhan
|
STATE BANK OF INDIA(508548)
|
|
220
|
TENDUKHEDA
|
MP-11-007-030-002/259
(BAGDARI)
|
1711007030NRG24020320241068442
|
05/03/2024
|
Vineeta Bai Lodhi
|
1711007030WL051824
|
Vineeta Bai Lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805442
|
|
VineetaBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
221
|
TENDUKHEDA
|
MP-11-007-030-002/260
(BAGDARI)
|
1711007030NRG24010320241064198
|
05/03/2024
|
Tek Sing Gound
|
1711007030WL051712
|
Tek Sing Gound
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
24/04/2024
|
|
475805442
|
|
TekSingGound
|
STATE BANK OF INDIA(508548)
|
|
222
|
TENDUKHEDA
|
MP-11-007-030-002/264
(BAGDARI)
|
1711007030NRG24010320241064200
|
05/03/2024
|
Malto Bai Pradhan
|
1711007030WL051712
|
Malto Bai Pradhan
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
24/04/2024
|
|
475805442
|
|
MaltoBaiPradhan
|
STATE BANK OF INDIA(508548)
|
|
223
|
TENDUKHEDA
|
MP-11-007-030-002/267
(BAGDARI)
|
1711007030NRG24020320241068445
|
05/03/2024
|
Bahadur Sing Gound
|
1711007030WL051824
|
Bahadur Sing Gound
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805442
|
|
BahadurSingGound
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
TENDUKHEDA
|
MP-11-007-030-002/268
(BAGDARI)
|
1711007030NRG24020320241068446
|
05/03/2024
|
Mamta Bai Pradhan
|
1711007030WL051824
|
Mamta Bai Pradhan
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805442
|
|
MamtaBaiPradhan
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
TENDUKHEDA
|
MP-11-007-030-002/40-A
(BAGDARI)
|
1711007030NRG24050320241076841
|
05/03/2024
|
RUKMAN BAI GOUND
|
1711007030WL052147
|
RUKMAN BAI GOUND
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805442
|
|
RUKMANBAIGOUND
|
STATE BANK OF INDIA(508548)
|
|
226
|
TENDUKHEDA
|
MP-11-007-030-002/42-A
(BAGDARI)
|
1711007030NRG24050320241076842
|
05/03/2024
|
Pavan Pradhan
|
1711007030WL052147
|
Pavan Pradhan
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805442
|
|
PavanPradhan
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
227
|
TENDUKHEDA
|
MP-11-007-030-002/46-A
(BAGDARI)
|
1711007030NRG24010320241064205
|
05/03/2024
|
JAGGU AHIRWAR
|
1711007030WL051712
|
JAGGU AHIRWAR
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
24/04/2024
|
|
475805442
|
|
JAGGUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
228
|
TENDUKHEDA
|
MP-11-007-030-002/80-B
(BAGDARI)
|
1711007030NRG24010320241064207
|
05/03/2024
|
Halli Bai Gound
|
1711007030WL051712
|
Halli Bai Gound
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
24/04/2024
|
|
475805442
|
|
HalliBaiGound
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
TENDUKHEDA
|
MP-11-007-030-002/80-B
(BAGDARI)
|
1711007030NRG24010320241064206
|
05/03/2024
|
RAMESH SINGH GUOND
|
1711007030WL051712
|
RAMESH SINGH GUOND
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
24/04/2024
|
|
475805442
|
|
RAMESHSINGHGUOND
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
230
|
TENDUKHEDA
|
MP-11-007-030-004/102-A
(BAGDARI)
|
1711007030NRG24050320241076843
|
05/03/2024
|
Roopa Gound
|
1711007030WL052147
|
Roopa Gound
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805442
|
|
RoopaGound
|
STATE BANK OF INDIA(508548)
|
|
231
|
TENDUKHEDA
|
MP-11-007-030-004/102-B
(BAGDARI)
|
1711007030NRG24020320241066893
|
05/03/2024
|
Arvind Rai
|
1711007030WL051770
|
Arvind Rai
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
ArvindRai
|
STATE BANK OF INDIA(508548)
|
|
232
|
TENDUKHEDA
|
MP-11-007-030-004/104
(BAGDARI)
|
1711007030NRG24050320241076845
|
05/03/2024
|
Arti Gound
|
1711007030WL052147
|
Arti Gound
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805442
|
|
ArtiGound
|
STATE BANK OF INDIA(508548)
|
|
233
|
TENDUKHEDA
|
MP-11-007-030-004/111-D
(BAGDARI)
|
1711007030NRG24020320241066895
|
05/03/2024
|
Nitin Chakravarti
|
1711007030WL051770
|
Nitin Chakravarti
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
NitinChakravarti
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
TENDUKHEDA
|
MP-11-007-030-004/112-A
(BAGDARI)
|
1711007030NRG24050320241076846
|
05/03/2024
|
Geeta Chakrvarti
|
1711007030WL052147
|
Geeta Chakrvarti
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805442
|
|
GeetaChakrvarti
|
STATE BANK OF INDIA(508548)
|
|
235
|
TENDUKHEDA
|
MP-11-007-030-004/112-B
(BAGDARI)
|
1711007030NRG24050320241076847
|
05/03/2024
|
Seeta Chakrvarti
|
1711007030WL052147
|
Seeta Chakrvarti
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805442
|
|
SeetaChakrvarti
|
STATE BANK OF INDIA(508548)
|
|
236
|
TENDUKHEDA
|
MP-11-007-030-004/112-C
(BAGDARI)
|
1711007030NRG24020320241066897
|
05/03/2024
|
Archana Rai
|
1711007030WL051770
|
Archana Rai
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
ArchanaRai
|
STATE BANK OF INDIA(508548)
|
|
237
|
TENDUKHEDA
|
MP-11-007-030-004/113-B
(BAGDARI)
|
1711007030NRG24050320241076850
|
05/03/2024
|
Jyoti Chakrawarti
|
1711007030WL052147
|
Jyoti Chakrawarti
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805442
|
|
JyotiChakrawarti
|
STATE BANK OF INDIA(508548)
|
|
238
|
TENDUKHEDA
|
MP-11-007-030-004/113-C
(BAGDARI)
|
1711007030NRG24020320241066898
|
05/03/2024
|
Mayarani Gound
|
1711007030WL051770
|
Mayarani Gound
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
MayaraniGound
|
STATE BANK OF INDIA(508548)
|
|
239
|
TENDUKHEDA
|
MP-11-007-030-004/114-B
(BAGDARI)
|
1711007030NRG24050320241076854
|
05/03/2024
|
Kusamrani Gound
|
1711007030WL052147
|
Kusamrani Gound
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805442
|
|
KusamraniGound
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
240
|
TENDUKHEDA
|
MP-11-007-030-004/114-D
(BAGDARI)
|
1711007030NRG24050320241076856
|
05/03/2024
|
Dashoda Rai
|
1711007030WL052147
|
Dashoda Rai
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805442
|
|
DashodaRai
|
STATE BANK OF INDIA(508548)
|
|
241
|
TENDUKHEDA
|
MP-11-007-030-004/115
(BAGDARI)
|
1711007030NRG24050320241076857
|
05/03/2024
|
Seema Rai
|
1711007030WL052147
|
Seema Rai
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805442
|
|
SeemaRai
|
ICICI BANK LTD(508534)
|
|
242
|
TENDUKHEDA
|
MP-11-007-030-004/115-B
(BAGDARI)
|
1711007030NRG24050320241076858
|
05/03/2024
|
Rajju Singh Gound
|
1711007030WL052147
|
Rajju Singh Gound
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805442
|
|
RajjuSinghGound
|
ICICI BANK LTD(508534)
|
|
243
|
TENDUKHEDA
|
MP-11-007-065-002/281
(DAROLI)
|
1711007065NRG24050320241077096
|
05/03/2024
|
SUDHIR
|
1711007065WL052158
|
SUDHIR
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
SUDHIR
|
STATE BANK OF INDIA(508548)
|
|
244
|
TENDUKHEDA
|
MP-11-007-065-002/284
(DAROLI)
|
1711007065NRG24050320241077099
|
05/03/2024
|
PRADEEP
|
1711007065WL052158
|
PRADEEP
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
PRADEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
TENDUKHEDA
|
MP-11-007-065-002/313
(DAROLI)
|
1711007065NRG24050320241077117
|
05/03/2024
|
shibam
|
1711007065WL052158
|
shibam
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805442
|
|
shibam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98566
|
98566
|
|
|
|
|
|
|
|
|
246
|
TENDUKHEDA
|
MP-11-007-030-002/245
(BAGDARI)
|
1711007030NRG24020320241068429
|
05/03/2024
|
Vandana Gound
|
1711007030WL051824
|
Vandana Gound
|
00415
|
SBIN0005546
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805442
|
|
VandanaGound
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
247
|
TENDUKHEDA
|
MP-11-007-016-005/156-D
(BAMANODA)
|
1711007016NRG24040320241076747
|
05/03/2024
|
Doulat
|
1711007016WL052141
|
Doulat
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
Doulat
|
STATE BANK OF INDIA(508548)
|
|
248
|
TENDUKHEDA
|
MP-11-007-030-002/153-B
(BAGDARI)
|
1711007030NRG24010320241064184
|
05/03/2024
|
DRAROTI BAI LODHI
|
1711007030WL051712
|
DRAROTI BAI LODHI
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
24/04/2024
|
|
475805442
|
|
DRAROTIBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
249
|
TENDUKHEDA
|
MP-11-007-030-002/21-A
(BAGDARI)
|
1711007030NRG24010320241064188
|
05/03/2024
|
SURAT SINGH GUOND
|
1711007030WL051712
|
SURAT SINGH GUOND
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
24/04/2024
|
|
475805442
|
|
SURATSINGHGUOND
|
STATE BANK OF INDIA(508548)
|
|
250
|
TENDUKHEDA
|
MP-11-007-030-002/238-D
(BAGDARI)
|
1711007030NRG24020320241068425
|
05/03/2024
|
Babita Gound
|
1711007030WL051824
|
Babita Gound
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805442
|
|
BabitaGound
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
TENDUKHEDA
|
MP-11-007-030-002/243
(BAGDARI)
|
1711007030NRG24020320241068427
|
05/03/2024
|
Bhaddi Lal Ahirwar
|
1711007030WL051824
|
Bhaddi Lal Ahirwar
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805442
|
|
BhaddiLalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
252
|
TENDUKHEDA
|
MP-11-007-030-002/248
(BAGDARI)
|
1711007030NRG24020320241068433
|
05/03/2024
|
Bebi Bai Gound
|
1711007030WL051824
|
Bebi Bai Gound
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805442
|
|
BebiBaiGound
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
TENDUKHEDA
|
MP-11-007-030-002/255
(BAGDARI)
|
1711007030NRG24020320241068439
|
05/03/2024
|
Basanti Gound
|
1711007030WL051824
|
Basanti Gound
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805442
|
|
BasantiGound
|
STATE BANK OF INDIA(508548)
|
|
254
|
TENDUKHEDA
|
MP-11-007-030-002/258
(BAGDARI)
|
1711007030NRG24020320241068441
|
05/03/2024
|
Revti Bai Lodhi
|
1711007030WL051824
|
Revti Bai Lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805442
|
|
RevtiBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
255
|
TENDUKHEDA
|
MP-11-007-030-002/261
(BAGDARI)
|
1711007030NRG24010320241064199
|
05/03/2024
|
Anjana Gound
|
1711007030WL051712
|
Anjana Gound
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
24/04/2024
|
|
475805442
|
|
AnjanaGound
|
STATE BANK OF INDIA(508548)
|
|
256
|
TENDUKHEDA
|
MP-11-007-030-002/27-C
(BAGDARI)
|
1711007030NRG24020320241068448
|
05/03/2024
|
ROSHANI AHIRWAR
|
1711007030WL051824
|
ROSHANI AHIRWAR
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805442
|
|
ROSHANIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
257
|
TENDUKHEDA
|
MP-11-007-030-002/41-D
(BAGDARI)
|
1711007030NRG24020320241068449
|
05/03/2024
|
Jitendra Pradhan
|
1711007030WL051824
|
Jitendra Pradhan
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805442
|
|
JitendraPradhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
258
|
TENDUKHEDA
|
MP-11-007-030-002/246
(BAGDARI)
|
1711007030NRG24020320241068430
|
05/03/2024
|
Kamal Sing Lodhi
|
1711007030WL051824
|
Kamal Sing Lodhi
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805442
|
|
KamalSingLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
259
|
TENDUKHEDA
|
MP-11-007-015-001/580
(BILTARA)
|
1711007015NRG24040320241075271
|
05/03/2024
|
gouri bai gound
|
1711007015WL052094
|
gouri bai gound
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805442
|
|
gouribaigound
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
TENDUKHEDA
|
MP-11-007-015-002/596
(BILTARA)
|
1711007015NRG24040320241075301
|
05/03/2024
|
DHARMABAI
|
1711007015WL052094
|
DHARMABAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805442
|
|
DHARMABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
TENDUKHEDA
|
MP-11-007-015-002/596
(BILTARA)
|
1711007015NRG24040320241075300
|
05/03/2024
|
GOKAL
|
1711007015WL052094
|
GOKAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805442
|
|
GOKAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
TENDUKHEDA
|
MP-11-007-016-003/199-C
(BAMANODA)
|
1711007016NRG24040320241076737
|
05/03/2024
|
viran
|
1711007016WL052141
|
viran
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
viran
|
STATE BANK OF INDIA(508548)
|
|
263
|
TENDUKHEDA
|
MP-11-007-016-005/486
(BAMANODA)
|
1711007016NRG24040320241076748
|
05/03/2024
|
DEEPA
|
1711007016WL052141
|
DEEPA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
DEEPA
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
TENDUKHEDA
|
MP-11-007-016-005/78-A
(BAMANODA)
|
1711007016NRG24040320241076751
|
05/03/2024
|
babli
|
1711007016WL052141
|
babli
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
babli
|
STATE BANK OF INDIA(508548)
|
|
265
|
TENDUKHEDA
|
MP-11-007-056-002/124
(PURA)
|
1711007056NRG24040320241075859
|
05/03/2024
|
ram bai
|
1711007056WL052109
|
ram bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805442
|
|
rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
TENDUKHEDA
|
MP-11-007-056-002/124
(PURA)
|
1711007056NRG24040320241075858
|
05/03/2024
|
Teji singh
|
1711007056WL052109
|
Teji singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805442
|
|
Tejisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
TENDUKHEDA
|
MP-11-007-056-002/238
(PURA)
|
1711007056NRG24040320241075861
|
05/03/2024
|
gaura bai
|
1711007056WL052109
|
gaura bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805442
|
|
gaurabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
TENDUKHEDA
|
MP-11-007-056-002/239
(PURA)
|
1711007056NRG24040320241075862
|
05/03/2024
|
seeta bai
|
1711007056WL052109
|
seeta bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805442
|
|
seetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
TENDUKHEDA
|
MP-11-007-056-002/312-B
(PURA)
|
1711007056NRG24040320241075864
|
05/03/2024
|
parwati bai lodhi
|
1711007056WL052109
|
parwati bai lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805442
|
|
parwatibailodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
TENDUKHEDA
|
MP-11-007-056-002/419-B
(PURA)
|
1711007056NRG24040320241075867
|
05/03/2024
|
bhartee bai
|
1711007056WL052109
|
bhartee bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805442
|
|
bharteebai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
271
|
TENDUKHEDA
|
MP-11-007-062-003/216
(BANSI)
|
1711007062NRG24040320241076669
|
05/03/2024
|
sakai Yadav
|
1711007062WL052137
|
sakai Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475805442
|
|
sakaiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
TENDUKHEDA
|
MP-11-007-062-003/218-B
(BANSI)
|
1711007062NRG24040320241076672
|
05/03/2024
|
reshama
|
1711007062WL052137
|
reshama
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475805442
|
|
reshama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
273
|
TENDUKHEDA
|
MP-11-007-015-002/666
(BILTARA)
|
1711007015NRG24040320241075304
|
05/03/2024
|
Tulsi ram ahirvar
|
1711007015WL052094
|
Tulsi ram ahirvar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805442
|
|
Tulsiramahirvar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
274
|
TENDUKHEDA
|
MP-11-007-012-001/1021-D
(SAMNAPUR)
|
1711007012NRG24040320241073307
|
05/03/2024
|
Mohan Singh Gound
|
1711007012WL051993
|
Mohan Singh Gound
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
MohanSinghGound
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
TENDUKHEDA
|
MP-11-007-016-005/123-A
(BAMANODA)
|
1711007016NRG24040320241076745
|
05/03/2024
|
DASHRATH AHWASHI
|
1711007016WL052141
|
DASHRATH AHWASHI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
DASHRATHAHWASHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
TENDUKHEDA
|
MP-11-007-016-005/65-A
(BAMANODA)
|
1711007016NRG24040320241076750
|
05/03/2024
|
Hemraj
|
1711007016WL052141
|
Hemraj
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
Hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
TENDUKHEDA
|
MP-11-007-062-003/29
(BANSI)
|
1711007062NRG24040320241076673
|
05/03/2024
|
MANNU
|
1711007062WL052137
|
MANNU
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
475805442
|
|
MANNU
|
ICICI BANK LTD(508534)
|
|
278
|
TENDUKHEDA
|
MP-11-007-062-003/29
(BANSI)
|
1711007062NRG24040320241076674
|
05/03/2024
|
SAVITA
|
1711007062WL052137
|
SAVITA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
475805442
|
|
SAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
279
|
TENDUKHEDA
|
MP-11-007-012-001/1019-A
(SAMNAPUR)
|
1711007012NRG24040320241073304
|
05/03/2024
|
dharmendra yadav
|
1711007012WL051993
|
dharmendra yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
dharmendrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
TENDUKHEDA
|
MP-11-007-012-001/1043-C
(SAMNAPUR)
|
1711007012NRG24040320241073320
|
05/03/2024
|
Durgesh Namdeo
|
1711007012WL051993
|
Durgesh Namdeo
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
DurgeshNamdeo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
TENDUKHEDA
|
MP-11-007-012-001/443-A
(SAMNAPUR)
|
1711007012NRG24040320241073357
|
05/03/2024
|
murat pla
|
1711007012WL051993
|
murat pla
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
muratpla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
TENDUKHEDA
|
MP-11-007-012-001/969
(SAMNAPUR)
|
1711007012NRG24040320241073394
|
05/03/2024
|
sangeeta
|
1711007012WL051993
|
sangeeta
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
sangeeta
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
TENDUKHEDA
|
MP-11-007-012-001/969
(SAMNAPUR)
|
1711007012NRG24040320241073393
|
05/03/2024
|
Teekaram
|
1711007012WL051993
|
Teekaram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
Teekaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
TENDUKHEDA
|
MP-11-007-015-002/435-D
(BILTARA)
|
1711007015NRG24040320241075292
|
05/03/2024
|
Maya
|
1711007015WL052094
|
Maya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805442
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
285
|
TENDUKHEDA
|
MP-11-007-015-002/435-D
(BILTARA)
|
1711007015NRG24040320241075291
|
05/03/2024
|
Maya
|
1711007015WL052094
|
Maya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805442
|
|
Maya
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
TENDUKHEDA
|
MP-11-007-065-002/223
(DAROLI)
|
1711007065NRG24050320241077090
|
05/03/2024
|
RAMJI
|
1711007065WL052158
|
RAMJI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
RAMJI
|
STATE BANK OF INDIA(508548)
|
|
287
|
TENDUKHEDA
|
MP-11-007-065-002/225
(DAROLI)
|
1711007065NRG24050320241077091
|
05/03/2024
|
POORAN
|
1711007065WL052158
|
POORAN
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
POORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
TENDUKHEDA
|
MP-11-007-065-002/226
(DAROLI)
|
1711007065NRG24050320241077092
|
05/03/2024
|
MILAN
|
1711007065WL052158
|
MILAN
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
MILAN
|
STATE BANK OF INDIA(508548)
|
|
289
|
TENDUKHEDA
|
MP-11-007-065-002/280
(DAROLI)
|
1711007065NRG24050320241077095
|
05/03/2024
|
gorishankar
|
1711007065WL052158
|
gorishankar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
gorishankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
TENDUKHEDA
|
MP-11-007-065-002/294
(DAROLI)
|
1711007065NRG24050320241077106
|
05/03/2024
|
Bablu
|
1711007065WL052158
|
Bablu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
Bablu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
291
|
TENDUKHEDA
|
MP-11-007-030-004/102-D
(BAGDARI)
|
1711007030NRG24020320241066894
|
05/03/2024
|
Shivraj Gound
|
1711007030WL051770
|
Shivraj Gound
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
ShivrajGound
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
292
|
TENDUKHEDA
|
MP-11-007-030-004/114-A
(BAGDARI)
|
1711007030NRG24050320241076853
|
05/03/2024
|
Mamta Rani Gound
|
1711007030WL052147
|
Mamta Rani Gound
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805442
|
|
MamtaRaniGound
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
293
|
TENDUKHEDA
|
MP-11-007-012-001/484
(SAMNAPUR)
|
1711007012NRG24040320241073364
|
05/03/2024
|
Dolat
|
1711007012WL051993
|
Dolat
|
450001
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
Dolat
|
ICICI BANK LTD(508534)
|
|
294
|
TENDUKHEDA
|
MP-11-007-012-001/484
(SAMNAPUR)
|
1711007012NRG24040320241073365
|
05/03/2024
|
Uma rani
|
1711007012WL051993
|
Uma rani
|
450001
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
Umarani
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
TENDUKHEDA
|
MP-11-007-012-001/490
(SAMNAPUR)
|
1711007012NRG24040320241073367
|
05/03/2024
|
Suraj rani
|
1711007012WL051993
|
Suraj rani
|
450001
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
Surajrani
|
ICICI BANK LTD(508534)
|
|
296
|
TENDUKHEDA
|
MP-11-007-012-001/490
(SAMNAPUR)
|
1711007012NRG24040320241073366
|
05/03/2024
|
Teji
|
1711007012WL051993
|
Teji
|
450001
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
Teji
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
TENDUKHEDA
|
MP-11-007-012-001/510
(SAMNAPUR)
|
1711007012NRG24040320241073371
|
05/03/2024
|
Hallu
|
1711007012WL051993
|
Hallu
|
450001
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
Hallu
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
TENDUKHEDA
|
MP-11-007-012-001/92
(SAMNAPUR)
|
1711007012NRG24040320241073389
|
05/03/2024
|
halle
|
1711007012WL051993
|
halle
|
450001
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
halle
|
STATE BANK OF INDIA(508548)
|
|
299
|
TENDUKHEDA
|
MP-11-007-012-001/92
(SAMNAPUR)
|
1711007012NRG24040320241073390
|
05/03/2024
|
kamla
|
1711007012WL051993
|
kamla
|
450001
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
kamla
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
TENDUKHEDA
|
MP-11-007-015-002/233
(BILTARA)
|
1711007015NRG24040320241075290
|
05/03/2024
|
ANITA
|
1711007015WL052094
|
ANITA
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805442
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
TENDUKHEDA
|
MP-11-007-065-002/185-D
(DAROLI)
|
1711007065NRG24050320241077089
|
05/03/2024
|
seetarani
|
1711007065WL052158
|
seetarani
|
450001
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
seetarani
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
TENDUKHEDA
|
MP-11-007-065-002/185-D
(DAROLI)
|
1711007065NRG24050320241077088
|
05/03/2024
|
tralok singh gound
|
1711007065WL052158
|
tralok singh gound
|
450001
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
traloksinghgound
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
TENDUKHEDA
|
MP-11-007-065-002/31-C
(DAROLI)
|
1711007065NRG24050320241077116
|
05/03/2024
|
kanhaiya
|
1711007065WL052158
|
kanhaiya
|
450001
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
kanhaiya
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
TENDUKHEDA
|
MP-11-007-065-002/31-C
(DAROLI)
|
1711007065NRG24050320241077115
|
05/03/2024
|
KANHAIYALAL
|
1711007065WL052158
|
KANHAIYALAL
|
450001
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475805442
|
|
KANHAIYALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
TENDUKHEDA
|
MP-11-007-056-002/15-B
(PURA)
|
1711007056NRG24040320241075860
|
05/03/2024
|
VARSA BAI
|
1711007056WL052109
|
VARSA BAI
|
470661
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805442
|
|
VARSABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
TENDUKHEDA
|
MP-11-007-056-002/419-B
(PURA)
|
1711007056NRG24040320241075866
|
05/03/2024
|
VIPIN SINGH
|
1711007056WL052109
|
VIPIN SINGH
|
470661
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805442
|
|
VIPINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
TENDUKHEDA
|
MP-11-007-056-002/440
(PURA)
|
1711007056NRG24040320241075868
|
05/03/2024
|
GORIBAI
|
1711007056WL052109
|
GORIBAI
|
470661
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805442
|
|
GORIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
308
|
TENDUKHEDA
|
MP-11-007-056-002/47
(PURA)
|
1711007056NRG24040320241075871
|
05/03/2024
|
TRAVENI BAI
|
1711007056WL052109
|
TRAVENI BAI
|
470661
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805442
|
|
TRAVENIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
TENDUKHEDA
|
MP-11-007-056-002/82
(PURA)
|
1711007056NRG24040320241075872
|
05/03/2024
|
HALLEE BAI
|
1711007056WL052109
|
HALLEE BAI
|
470661
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475805442
|
|
HALLEEBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
310
|
TENDUKHEDA
|
MP-11-007-062-003/216
(BANSI)
|
1711007062NRG24040320241076670
|
05/03/2024
|
DULARI
|
1711007062WL052137
|
DULARI
|
470661
|
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475805442
|
|
DULARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
422773
|
422773
|
|
|
|
|
|
|
|