|
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-11-007-014-002/907-A
(KODAL)
|
1711007014NRG24171220230831230
|
17/12/2023
|
HEERALAL
|
1711007014WL041357
|
HEERALAL
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645599017
|
|
HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
TENDUKHEDA
|
MP-11-007-014-002/911-A
(KODAL)
|
1711007014NRG24171220230831231
|
17/12/2023
|
HALKEBHAI
|
1711007014WL041357
|
HALKEBHAI
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645599017
|
|
HALKEBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
TENDUKHEDA
|
MP-11-007-014-002/917-A
(KODAL)
|
1711007014NRG24171220230831235
|
17/12/2023
|
SHRIRAM
|
1711007014WL041357
|
SHRIRAM
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645599017
|
|
SHRIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TENDUKHEDA
|
MP-11-007-014-002/934-A
(KODAL)
|
1711007014NRG24171220230831247
|
17/12/2023
|
PRATIBHA
|
1711007014WL041357
|
PRATIBHA
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645599017
|
|
PRATIBHA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
TENDUKHEDA
|
MP-11-007-042-001/163
(NARGUWA MAL)
|
1711007042NRG24161220230828761
|
17/12/2023
|
gyan singh
|
1711007042WL041261
|
gyan singh
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
gyansingh
|
ICICI BANK LTD(508534)
|
|
6
|
TENDUKHEDA
|
MP-11-007-042-001/417
(NARGUWA MAL)
|
1711007042NRG24161220230828773
|
17/12/2023
|
CHANDA
|
1711007042WL041261
|
CHANDA
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
CHANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
TENDUKHEDA
|
MP-11-007-042-001/431
(NARGUWA MAL)
|
1711007042NRG24161220230828775
|
17/12/2023
|
DHARMENDRA
|
1711007042WL041261
|
DHARMENDRA
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
DHARMENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
TENDUKHEDA
|
MP-11-007-042-001/437-D
(NARGUWA MAL)
|
1711007042NRG24161220230828779
|
17/12/2023
|
Seema
|
1711007042WL041261
|
Seema
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
Seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
TENDUKHEDA
|
MP-11-007-042-001/449
(NARGUWA MAL)
|
1711007042NRG24161220230828780
|
17/12/2023
|
SUNITA GOUND
|
1711007042WL041261
|
SUNITA GOUND
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
SUNITAGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
TENDUKHEDA
|
MP-11-007-042-001/478
(NARGUWA MAL)
|
1711007042NRG24161220230828783
|
17/12/2023
|
Tek Singh
|
1711007042WL041261
|
Tek Singh
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
TekSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
TENDUKHEDA
|
MP-11-007-042-001/481
(NARGUWA MAL)
|
1711007042NRG24161220230828785
|
17/12/2023
|
Pushpa
|
1711007042WL041261
|
Pushpa
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
TENDUKHEDA
|
MP-11-007-042-001/482
(NARGUWA MAL)
|
1711007042NRG24161220230828786
|
17/12/2023
|
Pushpendra
|
1711007042WL041261
|
Pushpendra
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
Pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
TENDUKHEDA
|
MP-11-007-042-001/487
(NARGUWA MAL)
|
1711007042NRG24161220230828788
|
17/12/2023
|
deependra gound
|
1711007042WL041261
|
deependra gound
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
deependragound
|
STATE BANK OF INDIA(508548)
|
|
14
|
TENDUKHEDA
|
MP-11-007-042-001/506
(NARGUWA MAL)
|
1711007042NRG24161220230828789
|
17/12/2023
|
kalpana bai lodhi
|
1711007042WL041261
|
kalpana bai lodhi
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
kalpanabailodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
TENDUKHEDA
|
MP-11-007-042-001/512
(NARGUWA MAL)
|
1711007042NRG24161220230828791
|
17/12/2023
|
pappu chaudhri
|
1711007042WL041261
|
pappu chaudhri
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
pappuchaudhri
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
TENDUKHEDA
|
MP-11-007-042-001/533
(NARGUWA MAL)
|
1711007042NRG24161220230828799
|
17/12/2023
|
Manisha yadav
|
1711007042WL041261
|
Manisha yadav
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
Manishayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
TENDUKHEDA
|
MP-11-007-042-001/543
(NARGUWA MAL)
|
1711007042NRG24161220230828802
|
17/12/2023
|
Deepak lodhi
|
1711007042WL041261
|
Deepak lodhi
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
Deepaklodhi
|
STATE BANK OF INDIA(508548)
|
|
18
|
TENDUKHEDA
|
MP-11-007-042-001/550
(NARGUWA MAL)
|
1711007042NRG24161220230828806
|
17/12/2023
|
Hemraj gound
|
1711007042WL041261
|
Hemraj gound
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
Hemrajgound
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
TENDUKHEDA
|
MP-11-007-042-001/552
(NARGUWA MAL)
|
1711007042NRG24161220230828808
|
17/12/2023
|
Monika yadav
|
1711007042WL041261
|
Monika yadav
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
Monikayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
TENDUKHEDA
|
MP-11-007-042-001/554
(NARGUWA MAL)
|
1711007042NRG24161220230828809
|
17/12/2023
|
Raghvendra
|
1711007042WL041261
|
Raghvendra
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
Raghvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
TENDUKHEDA
|
MP-11-007-042-001/559
(NARGUWA MAL)
|
1711007042NRG24161220230828812
|
17/12/2023
|
kelash yadav
|
1711007042WL041261
|
kelash yadav
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
kelashyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
TENDUKHEDA
|
MP-11-007-042-001/560
(NARGUWA MAL)
|
1711007042NRG24161220230828813
|
17/12/2023
|
arvindra
|
1711007042WL041261
|
arvindra
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
arvindra
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TENDUKHEDA
|
MP-11-007-042-001/563
(NARGUWA MAL)
|
1711007042NRG24161220230828814
|
17/12/2023
|
menka
|
1711007042WL041261
|
menka
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
menka
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
TENDUKHEDA
|
MP-11-007-042-001/575
(NARGUWA MAL)
|
1711007042NRG24161220230828822
|
17/12/2023
|
vandana
|
1711007042WL041261
|
vandana
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
vandana
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
TENDUKHEDA
|
MP-11-007-042-001/584
(NARGUWA MAL)
|
1711007042NRG24161220230828823
|
17/12/2023
|
DHANABAI
|
1711007042WL041261
|
DHANABAI
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
DHANABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
TENDUKHEDA
|
MP-11-007-042-001/590
(NARGUWA MAL)
|
1711007042NRG24161220230828826
|
17/12/2023
|
GAYTRI THAKUR
|
1711007042WL041261
|
GAYTRI THAKUR
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
GAYTRITHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
TENDUKHEDA
|
MP-11-007-042-002/3
(NARGUWA MAL)
|
1711007042NRG24161220230828836
|
17/12/2023
|
HARCHHAT
|
1711007042WL041261
|
HARCHHAT
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
HARCHHAT
|
ICICI BANK LTD(508534)
|
|
28
|
TENDUKHEDA
|
MP-11-007-062-003/279-B
(BANSI)
|
1711007062NRG24171220230831383
|
17/12/2023
|
ashok
|
1711007062WL041365
|
ashok
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38012
|
38012
|
|
|
|
|
|
|
|
|
29
|
TENDUKHEDA
|
MP-11-007-062-003/12
(BANSI)
|
1711007062NRG24171220230831334
|
17/12/2023
|
Shyam Lal
|
1711007062WL041365
|
Shyam Lal
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
11/03/2024
|
|
645599017
|
|
ShyamLal
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TENDUKHEDA
|
MP-11-007-062-003/237
(BANSI)
|
1711007062NRG24171220230831368
|
17/12/2023
|
Javahar Yadav
|
1711007062WL041365
|
Javahar Yadav
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
JavaharYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TENDUKHEDA
|
MP-11-007-062-003/238
(BANSI)
|
1711007062NRG24171220230831370
|
17/12/2023
|
Bharat Yadav
|
1711007062WL041365
|
Bharat Yadav
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
BharatYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TENDUKHEDA
|
MP-11-007-062-003/345
(BANSI)
|
1711007062NRG24171220230831391
|
17/12/2023
|
Hiralal Yadav
|
1711007062WL041365
|
Hiralal Yadav
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
HiralalYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
TENDUKHEDA
|
MP-11-007-062-003/383
(BANSI)
|
1711007062NRG24171220230831393
|
17/12/2023
|
Babu
|
1711007062WL041365
|
Babu
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645599017
|
|
Babu
|
ICICI BANK LTD(508534)
|
|
34
|
TENDUKHEDA
|
MP-11-007-062-003/384
(BANSI)
|
1711007062NRG24171220230831395
|
17/12/2023
|
Jhabbu
|
1711007062WL041365
|
Jhabbu
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
11/03/2024
|
|
645599017
|
|
Jhabbu
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
35
|
TENDUKHEDA
|
MP-11-007-006-004/321-B
(DHANGOR)
|
1711007000NRG24171220230831741
|
17/12/2023
|
Deendayal
|
1711007WL041375
|
Deendayal
|
00354
|
PUNB0267700
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645599017
|
|
Deendayal
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TENDUKHEDA
|
MP-11-007-006-004/321-B
(DHANGOR)
|
1711007000NRG24171220230831742
|
17/12/2023
|
dindyal
|
1711007WL041375
|
dindyal
|
00354
|
PUNB0267700
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645599017
|
|
dindyal
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TENDUKHEDA
|
MP-11-007-006-004/321-C
(DHANGOR)
|
1711007000NRG24171220230831744
|
17/12/2023
|
Babita Tiwari
|
1711007WL041375
|
Babita Tiwari
|
00354
|
PUNB0267700
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645599017
|
|
BabitaTiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TENDUKHEDA
|
MP-11-007-006-004/321-C
(DHANGOR)
|
1711007000NRG24171220230831743
|
17/12/2023
|
Ghanshiyam
|
1711007WL041375
|
Ghanshiyam
|
00354
|
PUNB0267700
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645599017
|
|
Ghanshiyam
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
TENDUKHEDA
|
MP-11-007-006-004/321-C
(DHANGOR)
|
1711007000NRG24171220230831745
|
17/12/2023
|
Hareshit
|
1711007WL041375
|
Hareshit
|
00354
|
PUNB0267700
|
3094
|
3094
|
Rejected
|
11/03/2024
|
|
645599017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
TENDUKHEDA
|
MP-11-007-006-004/322-A
(DHANGOR)
|
1711007000NRG24171220230831746
|
17/12/2023
|
Rajesh
|
1711007WL041375
|
Rajesh
|
00354
|
PUNB0267700
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645599017
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TENDUKHEDA
|
MP-11-007-006-004/469
(DHANGOR)
|
1711007000NRG24171220230831748
|
17/12/2023
|
Kusum
|
1711007WL041375
|
Kusum
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
Kusum
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
TENDUKHEDA
|
MP-11-007-006-004/469
(DHANGOR)
|
1711007000NRG24171220230831747
|
17/12/2023
|
SHANKAR
|
1711007WL041375
|
SHANKAR
|
00354
|
PUNB0267700
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645599017
|
|
SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
TENDUKHEDA
|
MP-11-007-014-002/238-A
(KODAL)
|
1711007014NRG24171220230831225
|
17/12/2023
|
Goda
|
1711007014WL041357
|
Goda
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645599017
|
|
Goda
|
ICICI BANK LTD(508534)
|
|
44
|
TENDUKHEDA
|
MP-11-007-014-002/921-A
(KODAL)
|
1711007014NRG24171220230831237
|
17/12/2023
|
ANITA
|
1711007014WL041357
|
ANITA
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645599017
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
TENDUKHEDA
|
MP-11-007-014-002/925-A
(KODAL)
|
1711007014NRG24171220230831240
|
17/12/2023
|
MAYARANI
|
1711007014WL041357
|
MAYARANI
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645599017
|
|
MAYARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
TENDUKHEDA
|
MP-11-007-014-002/939-A
(KODAL)
|
1711007014NRG24171220230831251
|
17/12/2023
|
CHHOTE SINGH GOUND
|
1711007014WL041357
|
CHHOTE SINGH GOUND
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645599017
|
|
CHHOTESINGHGOUND
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
TENDUKHEDA
|
MP-11-007-014-002/963-A
(KODAL)
|
1711007014NRG24171220230831268
|
17/12/2023
|
MINA
|
1711007014WL041357
|
MINA
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645599017
|
|
MINA
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
TENDUKHEDA
|
MP-11-007-014-002/966-A
(KODAL)
|
1711007014NRG24171220230831270
|
17/12/2023
|
NEHA
|
1711007014WL041357
|
NEHA
|
00354
|
PUNB0267700
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645599017
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
49
|
TENDUKHEDA
|
MP-11-007-014-002/968-A
(KODAL)
|
1711007014NRG24171220230831272
|
17/12/2023
|
ROSHANI
|
1711007014WL041357
|
ROSHANI
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645599017
|
|
ROSHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
TENDUKHEDA
|
MP-11-007-042-001/135
(NARGUWA MAL)
|
1711007042NRG24161220230828759
|
17/12/2023
|
Mahendra
|
1711007042WL041261
|
Mahendra
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
Mahendra
|
ICICI BANK LTD(508534)
|
|
51
|
TENDUKHEDA
|
MP-11-007-042-001/405
(NARGUWA MAL)
|
1711007042NRG24161220230828769
|
17/12/2023
|
ROHIT
|
1711007042WL041261
|
ROHIT
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645599017
|
|
ROHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
TENDUKHEDA
|
MP-11-007-042-001/476
(NARGUWA MAL)
|
1711007042NRG24161220230828782
|
17/12/2023
|
Sushma
|
1711007042WL041261
|
Sushma
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
Sushma
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
TENDUKHEDA
|
MP-11-007-042-001/486
(NARGUWA MAL)
|
1711007042NRG24161220230828787
|
17/12/2023
|
rachna
|
1711007042WL041261
|
rachna
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
rachna
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
TENDUKHEDA
|
MP-11-007-042-001/526
(NARGUWA MAL)
|
1711007042NRG24161220230828796
|
17/12/2023
|
Varsa gound
|
1711007042WL041261
|
Varsa gound
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
Varsagound
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
TENDUKHEDA
|
MP-11-007-042-001/570
(NARGUWA MAL)
|
1711007042NRG24161220230828818
|
17/12/2023
|
pooja gound
|
1711007042WL041261
|
pooja gound
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
poojagound
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
TENDUKHEDA
|
MP-11-007-042-002/1-A
(NARGUWA MAL)
|
1711007042NRG24161220230828830
|
17/12/2023
|
ramvati
|
1711007042WL041261
|
ramvati
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
ramvati
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
TENDUKHEDA
|
MP-11-007-054-001/11
(SEHRI)
|
1711007054NRG24171220230830616
|
17/12/2023
|
Savita Bai Lodhi
|
1711007054WL041313
|
Savita Bai Lodhi
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645599017
|
|
SavitaBaiLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
TENDUKHEDA
|
MP-11-007-054-001/598-A
(SEHRI)
|
1711007054NRG24171220230830629
|
17/12/2023
|
Monendra yadav
|
1711007054WL041313
|
Monendra yadav
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645599017
|
|
Monendrayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
TENDUKHEDA
|
MP-11-007-062-003/12
(BANSI)
|
1711007062NRG24171220230831336
|
17/12/2023
|
NEERAJ BASOR
|
1711007062WL041365
|
NEERAJ BASOR
|
00354
|
PUNB0267700
|
442
|
442
|
Processed
|
11/03/2024
|
|
645599017
|
|
NEERAJBASOR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
TENDUKHEDA
|
MP-11-007-062-003/13
(BANSI)
|
1711007062NRG24171220230831340
|
17/12/2023
|
Jagdish
|
1711007062WL041365
|
Jagdish
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
Jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
TENDUKHEDA
|
MP-11-007-062-003/13
(BANSI)
|
1711007062NRG24171220230831341
|
17/12/2023
|
Vinita
|
1711007062WL041365
|
Vinita
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
Vinita
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
TENDUKHEDA
|
MP-11-007-062-003/169-B
(BANSI)
|
1711007062NRG24171220230831345
|
17/12/2023
|
Shyam Bai
|
1711007062WL041365
|
Shyam Bai
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
ShyamBai
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
TENDUKHEDA
|
MP-11-007-062-003/169-B
(BANSI)
|
1711007062NRG24171220230831344
|
17/12/2023
|
Shyam Bai
|
1711007062WL041365
|
Shyam Bai
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
ShyamBai
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
64
|
TENDUKHEDA
|
MP-11-007-062-003/173
(BANSI)
|
1711007062NRG24171220230831348
|
17/12/2023
|
Harprasad
|
1711007062WL041365
|
Harprasad
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645599017
|
|
Harprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
TENDUKHEDA
|
MP-11-007-062-003/173
(BANSI)
|
1711007062NRG24171220230831346
|
17/12/2023
|
Jeewan Yadav
|
1711007062WL041365
|
Jeewan Yadav
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645599017
|
|
JeewanYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
TENDUKHEDA
|
MP-11-007-062-003/173
(BANSI)
|
1711007062NRG24171220230831347
|
17/12/2023
|
Kamla Bai Yadav
|
1711007062WL041365
|
Kamla Bai Yadav
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645599017
|
|
KamlaBaiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
TENDUKHEDA
|
MP-11-007-062-003/180-C
(BANSI)
|
1711007062NRG24171220230831349
|
17/12/2023
|
Hinnu
|
1711007062WL041365
|
Hinnu
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
Hinnu
|
ICICI BANK LTD(508534)
|
|
68
|
TENDUKHEDA
|
MP-11-007-062-003/186-A
(BANSI)
|
1711007062NRG24171220230831350
|
17/12/2023
|
khet singh
|
1711007062WL041365
|
khet singh
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
khetsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
TENDUKHEDA
|
MP-11-007-062-003/188
(BANSI)
|
1711007062NRG24171220230831352
|
17/12/2023
|
Khilona
|
1711007062WL041365
|
Khilona
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
Khilona
|
ICICI BANK LTD(508534)
|
|
70
|
TENDUKHEDA
|
MP-11-007-062-003/188
(BANSI)
|
1711007062NRG24171220230831351
|
17/12/2023
|
Lakhan
|
1711007062WL041365
|
Lakhan
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
Lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
TENDUKHEDA
|
MP-11-007-062-003/194-A
(BANSI)
|
1711007062NRG24171220230831353
|
17/12/2023
|
Teji
|
1711007062WL041365
|
Teji
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
Teji
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
TENDUKHEDA
|
MP-11-007-062-003/201
(BANSI)
|
1711007062NRG24171220230831355
|
17/12/2023
|
MADAN LODHI
|
1711007062WL041365
|
MADAN LODHI
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
MADANLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
TENDUKHEDA
|
MP-11-007-062-003/201
(BANSI)
|
1711007062NRG24171220230831354
|
17/12/2023
|
MADAN LODHI
|
1711007062WL041365
|
MADAN LODHI
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
MADANLODHI
|
ICICI BANK LTD(508534)
|
|
74
|
TENDUKHEDA
|
MP-11-007-062-003/201-A
(BANSI)
|
1711007062NRG24171220230831357
|
17/12/2023
|
Doman Loodhi
|
1711007062WL041365
|
Doman Loodhi
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
DomanLoodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
TENDUKHEDA
|
MP-11-007-062-003/201-A
(BANSI)
|
1711007062NRG24171220230831356
|
17/12/2023
|
Doman Loodhi
|
1711007062WL041365
|
Doman Loodhi
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
DomanLoodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
TENDUKHEDA
|
MP-11-007-062-003/203
(BANSI)
|
1711007062NRG24171220230831360
|
17/12/2023
|
Dassu
|
1711007062WL041365
|
Dassu
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
Dassu
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
TENDUKHEDA
|
MP-11-007-062-003/203
(BANSI)
|
1711007062NRG24171220230831359
|
17/12/2023
|
Puniya
|
1711007062WL041365
|
Puniya
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
Puniya
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
TENDUKHEDA
|
MP-11-007-062-003/203
(BANSI)
|
1711007062NRG24171220230831358
|
17/12/2023
|
Tattu
|
1711007062WL041365
|
Tattu
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
Tattu
|
ICICI BANK LTD(508534)
|
|
79
|
TENDUKHEDA
|
MP-11-007-062-003/204
(BANSI)
|
1711007062NRG24171220230831363
|
17/12/2023
|
Baijnath
|
1711007062WL041365
|
Baijnath
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
Baijnath
|
ICICI BANK LTD(508534)
|
|
80
|
TENDUKHEDA
|
MP-11-007-062-003/204
(BANSI)
|
1711007062NRG24171220230831362
|
17/12/2023
|
BAIJNATH
|
1711007062WL041365
|
BAIJNATH
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
BAIJNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
TENDUKHEDA
|
MP-11-007-062-003/204
(BANSI)
|
1711007062NRG24171220230831361
|
17/12/2023
|
Jagdish
|
1711007062WL041365
|
Jagdish
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
Jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
TENDUKHEDA
|
MP-11-007-062-003/222
(BANSI)
|
1711007062NRG24171220230831365
|
17/12/2023
|
gori bai
|
1711007062WL041365
|
gori bai
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
goribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
TENDUKHEDA
|
MP-11-007-062-003/222
(BANSI)
|
1711007062NRG24171220230831364
|
17/12/2023
|
raghunath yadav
|
1711007062WL041365
|
raghunath yadav
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
raghunathyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
TENDUKHEDA
|
MP-11-007-062-003/229
(BANSI)
|
1711007062NRG24171220230831366
|
17/12/2023
|
Lekharam Yadav
|
1711007062WL041365
|
Lekharam Yadav
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645599017
|
|
LekharamYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
TENDUKHEDA
|
MP-11-007-062-003/229
(BANSI)
|
1711007062NRG24171220230831367
|
17/12/2023
|
sakun
|
1711007062WL041365
|
sakun
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645599017
|
|
sakun
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
TENDUKHEDA
|
MP-11-007-062-003/237
(BANSI)
|
1711007062NRG24171220230831369
|
17/12/2023
|
Kusum Bai Yadav
|
1711007062WL041365
|
Kusum Bai Yadav
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
KusumBaiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
TENDUKHEDA
|
MP-11-007-062-003/238
(BANSI)
|
1711007062NRG24171220230831371
|
17/12/2023
|
Dashoda
|
1711007062WL041365
|
Dashoda
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
Dashoda
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
TENDUKHEDA
|
MP-11-007-062-003/246-A
(BANSI)
|
1711007062NRG24171220230831375
|
17/12/2023
|
Shanti
|
1711007062WL041365
|
Shanti
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
Shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
TENDUKHEDA
|
MP-11-007-062-003/246-A
(BANSI)
|
1711007062NRG24171220230831374
|
17/12/2023
|
Shanti
|
1711007062WL041365
|
Shanti
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
Shanti
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
TENDUKHEDA
|
MP-11-007-062-003/246-A
(BANSI)
|
1711007062NRG24171220230831373
|
17/12/2023
|
Shanti
|
1711007062WL041365
|
Shanti
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
Shanti
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
TENDUKHEDA
|
MP-11-007-062-003/246-A
(BANSI)
|
1711007062NRG24171220230831372
|
17/12/2023
|
Shanti
|
1711007062WL041365
|
Shanti
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
Shanti
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
TENDUKHEDA
|
MP-11-007-062-003/266
(BANSI)
|
1711007062NRG24171220230831378
|
17/12/2023
|
Manoj
|
1711007062WL041365
|
Manoj
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
Manoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
TENDUKHEDA
|
MP-11-007-062-003/266
(BANSI)
|
1711007062NRG24171220230831379
|
17/12/2023
|
Manoj Lodhi
|
1711007062WL041365
|
Manoj Lodhi
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
ManojLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
TENDUKHEDA
|
MP-11-007-062-003/266
(BANSI)
|
1711007062NRG24171220230831376
|
17/12/2023
|
Mulam
|
1711007062WL041365
|
Mulam
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
Mulam
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
TENDUKHEDA
|
MP-11-007-062-003/272
(BANSI)
|
1711007062NRG24171220230831380
|
17/12/2023
|
Bhikam
|
1711007062WL041365
|
Bhikam
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
Bhikam
|
ICICI BANK LTD(508534)
|
|
96
|
TENDUKHEDA
|
MP-11-007-062-003/272
(BANSI)
|
1711007062NRG24171220230831381
|
17/12/2023
|
GULABRANI
|
1711007062WL041365
|
GULABRANI
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
GULABRANI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
TENDUKHEDA
|
MP-11-007-062-003/306
(BANSI)
|
1711007062NRG24171220230831388
|
17/12/2023
|
Girja Bai
|
1711007062WL041365
|
Girja Bai
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
GirjaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
TENDUKHEDA
|
MP-11-007-062-003/345
(BANSI)
|
1711007062NRG24171220230831392
|
17/12/2023
|
Ashok
|
1711007062WL041365
|
Ashok
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
Ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
TENDUKHEDA
|
MP-11-007-062-003/384
(BANSI)
|
1711007062NRG24171220230831396
|
17/12/2023
|
Devka Bai
|
1711007062WL041365
|
Devka Bai
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
11/03/2024
|
|
645599017
|
|
DevkaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
TENDUKHEDA
|
MP-11-007-062-003/414
(BANSI)
|
1711007062NRG24171220230831399
|
17/12/2023
|
TAKHAT
|
1711007062WL041365
|
TAKHAT
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645599017
|
|
TAKHAT
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
101
|
TENDUKHEDA
|
MP-11-007-062-003/414
(BANSI)
|
1711007062NRG24171220230831400
|
17/12/2023
|
Vishnu
|
1711007062WL041365
|
Vishnu
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645599017
|
|
Vishnu
|
STATE BANK OF INDIA(508548)
|
|
102
|
TENDUKHEDA
|
MP-11-007-062-003/417
(BANSI)
|
1711007062NRG24171220230831401
|
17/12/2023
|
chittar lodhi
|
1711007062WL041365
|
chittar lodhi
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645599017
|
|
chittarlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
TENDUKHEDA
|
MP-11-007-062-003/417
(BANSI)
|
1711007062NRG24171220230831402
|
17/12/2023
|
Chittar singh Lodhi
|
1711007062WL041365
|
Chittar singh Lodhi
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645599017
|
|
ChittarsinghLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
TENDUKHEDA
|
MP-11-007-062-003/76
(BANSI)
|
1711007062NRG24171220230831403
|
17/12/2023
|
Kushal
|
1711007062WL041365
|
Kushal
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
Kushal
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
TENDUKHEDA
|
MP-11-007-062-003/92
(BANSI)
|
1711007062NRG24171220230831404
|
17/12/2023
|
Bhagirath
|
1711007062WL041365
|
Bhagirath
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
Bhagirath
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104312
|
104312
|
|
|
|
|
|
|
|
|
106
|
TENDUKHEDA
|
MP-11-007-014-002/929-A
(KODAL)
|
1711007014NRG24171220230831244
|
17/12/2023
|
SEETA
|
1711007014WL041357
|
SEETA
|
00415
|
SBIN0002857
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645599017
|
|
SEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
107
|
TENDUKHEDA
|
MP-11-007-014-002/916-A
(KODAL)
|
1711007014NRG24171220230831234
|
17/12/2023
|
SUBHADRA
|
1711007014WL041357
|
SUBHADRA
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645599017
|
|
SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
108
|
TENDUKHEDA
|
MP-11-007-014-002/922-A
(KODAL)
|
1711007014NRG24171220230831238
|
17/12/2023
|
SATEESH
|
1711007014WL041357
|
SATEESH
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645599017
|
|
SATEESH
|
STATE BANK OF INDIA(508548)
|
|
109
|
TENDUKHEDA
|
MP-11-007-014-002/923-A
(KODAL)
|
1711007014NRG24171220230831239
|
17/12/2023
|
NEEMA
|
1711007014WL041357
|
NEEMA
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645599017
|
|
NEEMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
TENDUKHEDA
|
MP-11-007-014-002/927-A
(KODAL)
|
1711007014NRG24171220230831242
|
17/12/2023
|
NEELU
|
1711007014WL041357
|
NEELU
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645599017
|
|
NEELU
|
STATE BANK OF INDIA(508548)
|
|
111
|
TENDUKHEDA
|
MP-11-007-014-002/928-A
(KODAL)
|
1711007014NRG24171220230831243
|
17/12/2023
|
MUKESH
|
1711007014WL041357
|
MUKESH
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645599017
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
112
|
TENDUKHEDA
|
MP-11-007-014-002/932-A
(KODAL)
|
1711007014NRG24171220230831245
|
17/12/2023
|
PRADEEP
|
1711007014WL041357
|
PRADEEP
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645599017
|
|
PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
113
|
TENDUKHEDA
|
MP-11-007-014-002/933-A
(KODAL)
|
1711007014NRG24171220230831246
|
17/12/2023
|
RINKI
|
1711007014WL041357
|
RINKI
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645599017
|
|
RINKI
|
STATE BANK OF INDIA(508548)
|
|
114
|
TENDUKHEDA
|
MP-11-007-014-002/937-A
(KODAL)
|
1711007014NRG24171220230831249
|
17/12/2023
|
RAKESH
|
1711007014WL041357
|
RAKESH
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645599017
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
TENDUKHEDA
|
MP-11-007-042-001/114
(NARGUWA MAL)
|
1711007042NRG24161220230828757
|
17/12/2023
|
MALTI
|
1711007042WL041261
|
MALTI
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
MALTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
TENDUKHEDA
|
MP-11-007-042-001/148-C
(NARGUWA MAL)
|
1711007042NRG24161220230828760
|
17/12/2023
|
kavita
|
1711007042WL041261
|
kavita
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
TENDUKHEDA
|
MP-11-007-042-001/17
(NARGUWA MAL)
|
1711007042NRG24161220230828762
|
17/12/2023
|
hari bai
|
1711007042WL041261
|
hari bai
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
haribai
|
STATE BANK OF INDIA(508548)
|
|
118
|
TENDUKHEDA
|
MP-11-007-042-001/25
(NARGUWA MAL)
|
1711007042NRG24161220230828765
|
17/12/2023
|
halke bhai
|
1711007042WL041261
|
halke bhai
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
halkebhai
|
STATE BANK OF INDIA(508548)
|
|
119
|
TENDUKHEDA
|
MP-11-007-042-001/33-B
(NARGUWA MAL)
|
1711007042NRG24161220230828766
|
17/12/2023
|
malti
|
1711007042WL041261
|
malti
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
120
|
TENDUKHEDA
|
MP-11-007-042-001/407
(NARGUWA MAL)
|
1711007042NRG24161220230828771
|
17/12/2023
|
SUSHMA
|
1711007042WL041261
|
SUSHMA
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
TENDUKHEDA
|
MP-11-007-042-001/410
(NARGUWA MAL)
|
1711007042NRG24161220230828772
|
17/12/2023
|
PREM
|
1711007042WL041261
|
PREM
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
PREM
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
TENDUKHEDA
|
MP-11-007-042-001/425
(NARGUWA MAL)
|
1711007042NRG24161220230828774
|
17/12/2023
|
VINITA
|
1711007042WL041261
|
VINITA
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
VINITA
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
TENDUKHEDA
|
MP-11-007-042-001/432
(NARGUWA MAL)
|
1711007042NRG24161220230828776
|
17/12/2023
|
VARSHA
|
1711007042WL041261
|
VARSHA
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
|
124
|
TENDUKHEDA
|
MP-11-007-042-001/475
(NARGUWA MAL)
|
1711007042NRG24161220230828781
|
17/12/2023
|
Pooran
|
1711007042WL041261
|
Pooran
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
Pooran
|
ICICI BANK LTD(508534)
|
|
125
|
TENDUKHEDA
|
MP-11-007-042-001/480
(NARGUWA MAL)
|
1711007042NRG24161220230828784
|
17/12/2023
|
Roshni
|
1711007042WL041261
|
Roshni
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
Roshni
|
STATE BANK OF INDIA(508548)
|
|
126
|
TENDUKHEDA
|
MP-11-007-042-001/514
(NARGUWA MAL)
|
1711007042NRG24161220230828792
|
17/12/2023
|
sonam gound
|
1711007042WL041261
|
sonam gound
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
sonamgound
|
STATE BANK OF INDIA(508548)
|
|
127
|
TENDUKHEDA
|
MP-11-007-042-001/529
(NARGUWA MAL)
|
1711007042NRG24161220230828797
|
17/12/2023
|
Kajal gound
|
1711007042WL041261
|
Kajal gound
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
Kajalgound
|
STATE BANK OF INDIA(508548)
|
|
128
|
TENDUKHEDA
|
MP-11-007-042-001/531
(NARGUWA MAL)
|
1711007042NRG24161220230828798
|
17/12/2023
|
Nisha lodhi
|
1711007042WL041261
|
Nisha lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
Nishalodhi
|
STATE BANK OF INDIA(508548)
|
|
129
|
TENDUKHEDA
|
MP-11-007-042-001/539
(NARGUWA MAL)
|
1711007042NRG24161220230828800
|
17/12/2023
|
Shilpa gound
|
1711007042WL041261
|
Shilpa gound
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
Shilpagound
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
TENDUKHEDA
|
MP-11-007-042-001/540
(NARGUWA MAL)
|
1711007042NRG24161220230828801
|
17/12/2023
|
Parsottam gound
|
1711007042WL041261
|
Parsottam gound
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
Parsottamgound
|
STATE BANK OF INDIA(508548)
|
|
131
|
TENDUKHEDA
|
MP-11-007-042-001/547
(NARGUWA MAL)
|
1711007042NRG24161220230828804
|
17/12/2023
|
Shanti
|
1711007042WL041261
|
Shanti
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
Shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
TENDUKHEDA
|
MP-11-007-042-001/549
(NARGUWA MAL)
|
1711007042NRG24161220230828805
|
17/12/2023
|
Revti bai gound
|
1711007042WL041261
|
Revti bai gound
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
Revtibaigound
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
TENDUKHEDA
|
MP-11-007-042-001/551
(NARGUWA MAL)
|
1711007042NRG24161220230828807
|
17/12/2023
|
Raja gound
|
1711007042WL041261
|
Raja gound
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
Rajagound
|
STATE BANK OF INDIA(508548)
|
|
134
|
TENDUKHEDA
|
MP-11-007-042-001/557
(NARGUWA MAL)
|
1711007042NRG24161220230828810
|
17/12/2023
|
SHUBHAM YADAV
|
1711007042WL041261
|
SHUBHAM YADAV
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
SHUBHAMYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
TENDUKHEDA
|
MP-11-007-042-001/567
(NARGUWA MAL)
|
1711007042NRG24161220230828816
|
17/12/2023
|
Aavdesh singh lodhi
|
1711007042WL041261
|
Aavdesh singh lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
Aavdeshsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
136
|
TENDUKHEDA
|
MP-11-007-042-001/569
(NARGUWA MAL)
|
1711007042NRG24161220230828817
|
17/12/2023
|
basant lodhi
|
1711007042WL041261
|
basant lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
basantlodhi
|
STATE BANK OF INDIA(508548)
|
|
137
|
TENDUKHEDA
|
MP-11-007-042-001/571
(NARGUWA MAL)
|
1711007042NRG24161220230828819
|
17/12/2023
|
Aniket lodhi
|
1711007042WL041261
|
Aniket lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
Aniketlodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
TENDUKHEDA
|
MP-11-007-042-001/572
(NARGUWA MAL)
|
1711007042NRG24161220230828820
|
17/12/2023
|
laxmi gound
|
1711007042WL041261
|
laxmi gound
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
laxmigound
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
TENDUKHEDA
|
MP-11-007-042-001/59-B
(NARGUWA MAL)
|
1711007042NRG24161220230828825
|
17/12/2023
|
Syam
|
1711007042WL041261
|
Syam
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
Syam
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
TENDUKHEDA
|
MP-11-007-042-001/592
(NARGUWA MAL)
|
1711007042NRG24161220230828827
|
17/12/2023
|
MANEESHA
|
1711007042WL041261
|
MANEESHA
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
MANEESHA
|
STATE BANK OF INDIA(508548)
|
|
141
|
TENDUKHEDA
|
MP-11-007-042-001/593
(NARGUWA MAL)
|
1711007042NRG24161220230828828
|
17/12/2023
|
VIKASH
|
1711007042WL041261
|
VIKASH
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
VIKASH
|
STATE BANK OF INDIA(508548)
|
|
142
|
TENDUKHEDA
|
MP-11-007-042-001/79-B
(NARGUWA MAL)
|
1711007042NRG24161220230828829
|
17/12/2023
|
Vimlesh
|
1711007042WL041261
|
Vimlesh
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
Vimlesh
|
STATE BANK OF INDIA(508548)
|
|
143
|
TENDUKHEDA
|
MP-11-007-042-002/25-D
(NARGUWA MAL)
|
1711007042NRG24161220230828832
|
17/12/2023
|
shiv singh
|
1711007042WL041261
|
shiv singh
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
shivsingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
TENDUKHEDA
|
MP-11-007-042-002/29
(NARGUWA MAL)
|
1711007042NRG24161220230828835
|
17/12/2023
|
anandrani
|
1711007042WL041261
|
anandrani
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
anandrani
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
TENDUKHEDA
|
MP-11-007-042-002/43
(NARGUWA MAL)
|
1711007042NRG24161220230828840
|
17/12/2023
|
rajesh
|
1711007042WL041261
|
rajesh
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
TENDUKHEDA
|
MP-11-007-042-002/58-D
(NARGUWA MAL)
|
1711007042NRG24161220230828843
|
17/12/2023
|
chatur
|
1711007042WL041261
|
chatur
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
chatur
|
STATE BANK OF INDIA(508548)
|
|
147
|
TENDUKHEDA
|
MP-11-007-042-002/7
(NARGUWA MAL)
|
1711007042NRG24161220230828844
|
17/12/2023
|
Battu
|
1711007042WL041261
|
Battu
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
Battu
|
ICICI BANK LTD(508534)
|
|
148
|
TENDUKHEDA
|
MP-11-007-062-003/135-A
(BANSI)
|
1711007062NRG24171220230831342
|
17/12/2023
|
lakhn
|
1711007062WL041365
|
lakhn
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
lakhn
|
STATE BANK OF INDIA(508548)
|
|
149
|
TENDUKHEDA
|
MP-11-007-062-003/396
(BANSI)
|
1711007062NRG24171220230831397
|
17/12/2023
|
Akhilesh
|
1711007062WL041365
|
Akhilesh
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645599017
|
|
Akhilesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58565
|
58565
|
|
|
|
|
|
|
|
|
150
|
TENDUKHEDA
|
MP-11-007-003-001/1058-A
(PATLONI)
|
1711007003NRG24171220230830611
|
17/12/2023
|
Laxmi bai
|
1711007003WL041311
|
Laxmi bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
151
|
TENDUKHEDA
|
MP-11-007-003-001/1343-A
(PATLONI)
|
1711007003NRG24171220230830613
|
17/12/2023
|
Satish
|
1711007003WL041311
|
Satish
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
Satish
|
STATE BANK OF INDIA(508548)
|
|
152
|
TENDUKHEDA
|
MP-11-007-042-001/380
(NARGUWA MAL)
|
1711007042NRG24161220230828768
|
17/12/2023
|
Babita
|
1711007042WL041261
|
Babita
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
Babita
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
TENDUKHEDA
|
MP-11-007-042-001/544
(NARGUWA MAL)
|
1711007042NRG24161220230828803
|
17/12/2023
|
Heera lodhi
|
1711007042WL041261
|
Heera lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
Heeralodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
154
|
TENDUKHEDA
|
MP-11-007-014-002/903-A
(KODAL)
|
1711007014NRG24171220230831227
|
17/12/2023
|
DASHODA
|
1711007014WL041357
|
DASHODA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645599017
|
|
DASHODA
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
TENDUKHEDA
|
MP-11-007-014-002/904-A
(KODAL)
|
1711007014NRG24171220230831228
|
17/12/2023
|
KALLU
|
1711007014WL041357
|
KALLU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645599017
|
|
KALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
TENDUKHEDA
|
MP-11-007-014-002/906-A
(KODAL)
|
1711007014NRG24171220230831229
|
17/12/2023
|
DEVENDRA
|
1711007014WL041357
|
DEVENDRA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645599017
|
|
DEVENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
TENDUKHEDA
|
MP-11-007-014-002/912-A
(KODAL)
|
1711007014NRG24171220230831232
|
17/12/2023
|
KALLOBAI
|
1711007014WL041357
|
KALLOBAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645599017
|
|
KALLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
TENDUKHEDA
|
MP-11-007-014-002/913-A
(KODAL)
|
1711007014NRG24171220230831233
|
17/12/2023
|
KUWARMAN
|
1711007014WL041357
|
KUWARMAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645599017
|
|
KUWARMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
TENDUKHEDA
|
MP-11-007-014-002/920-A
(KODAL)
|
1711007014NRG24171220230831236
|
17/12/2023
|
ROHIT
|
1711007014WL041357
|
ROHIT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645599017
|
|
ROHIT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
TENDUKHEDA
|
MP-11-007-014-002/926-A
(KODAL)
|
1711007014NRG24171220230831241
|
17/12/2023
|
NARENDRA
|
1711007014WL041357
|
NARENDRA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645599017
|
|
NARENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
TENDUKHEDA
|
MP-11-007-014-002/936-A
(KODAL)
|
1711007014NRG24171220230831248
|
17/12/2023
|
RACHNA
|
1711007014WL041357
|
RACHNA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645599017
|
|
RACHNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
TENDUKHEDA
|
MP-11-007-014-002/938-A
(KODAL)
|
1711007014NRG24171220230831250
|
17/12/2023
|
GUDDA
|
1711007014WL041357
|
GUDDA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645599017
|
|
GUDDA
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
TENDUKHEDA
|
MP-11-007-014-002/941-A
(KODAL)
|
1711007014NRG24171220230831252
|
17/12/2023
|
SANDHYA
|
1711007014WL041357
|
SANDHYA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645599017
|
|
SANDHYA
|
ICICI BANK LTD(508534)
|
|
164
|
TENDUKHEDA
|
MP-11-007-014-002/942-A
(KODAL)
|
1711007014NRG24171220230831253
|
17/12/2023
|
ANITA RANI
|
1711007014WL041357
|
ANITA RANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645599017
|
|
ANITARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
TENDUKHEDA
|
MP-11-007-014-002/946-A
(KODAL)
|
1711007014NRG24171220230831254
|
17/12/2023
|
SHAKUN
|
1711007014WL041357
|
SHAKUN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645599017
|
|
SHAKUN
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
TENDUKHEDA
|
MP-11-007-014-002/947-A
(KODAL)
|
1711007014NRG24171220230831255
|
17/12/2023
|
DEEPAK
|
1711007014WL041357
|
DEEPAK
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645599017
|
|
DEEPAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
TENDUKHEDA
|
MP-11-007-014-002/948-A
(KODAL)
|
1711007014NRG24171220230831256
|
17/12/2023
|
MOTI
|
1711007014WL041357
|
MOTI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645599017
|
|
MOTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
TENDUKHEDA
|
MP-11-007-014-002/949-A
(KODAL)
|
1711007014NRG24171220230831257
|
17/12/2023
|
RACHANA
|
1711007014WL041357
|
RACHANA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645599017
|
|
RACHANA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
TENDUKHEDA
|
MP-11-007-014-002/950-A
(KODAL)
|
1711007014NRG24171220230831258
|
17/12/2023
|
VANDANA
|
1711007014WL041357
|
VANDANA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645599017
|
|
VANDANA
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
TENDUKHEDA
|
MP-11-007-014-002/951-A
(KODAL)
|
1711007014NRG24171220230831259
|
17/12/2023
|
KALPNA
|
1711007014WL041357
|
KALPNA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645599017
|
|
KALPNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
TENDUKHEDA
|
MP-11-007-014-002/952-A
(KODAL)
|
1711007014NRG24171220230831260
|
17/12/2023
|
TEJILAL
|
1711007014WL041357
|
TEJILAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645599017
|
|
TEJILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
TENDUKHEDA
|
MP-11-007-014-002/953-A
(KODAL)
|
1711007014NRG24171220230831261
|
17/12/2023
|
LAKHAN
|
1711007014WL041357
|
LAKHAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645599017
|
|
LAKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
TENDUKHEDA
|
MP-11-007-014-002/954-A
(KODAL)
|
1711007014NRG24171220230831262
|
17/12/2023
|
RATAN
|
1711007014WL041357
|
RATAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645599017
|
|
RATAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
TENDUKHEDA
|
MP-11-007-014-002/955-A
(KODAL)
|
1711007014NRG24171220230831263
|
17/12/2023
|
BAISHALI
|
1711007014WL041357
|
BAISHALI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645599017
|
|
BAISHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
TENDUKHEDA
|
MP-11-007-014-002/959-A
(KODAL)
|
1711007014NRG24171220230831264
|
17/12/2023
|
JANKI
|
1711007014WL041357
|
JANKI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645599017
|
|
JANKI
|
UNION BANK OF INDIA(508500)
|
|
176
|
TENDUKHEDA
|
MP-11-007-014-002/960-A
(KODAL)
|
1711007014NRG24171220230831265
|
17/12/2023
|
ROHIT
|
1711007014WL041357
|
ROHIT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645599017
|
|
ROHIT
|
STATE BANK OF INDIA(508548)
|
|
177
|
TENDUKHEDA
|
MP-11-007-014-002/961-A
(KODAL)
|
1711007014NRG24171220230831266
|
17/12/2023
|
RAJNI
|
1711007014WL041357
|
RAJNI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645599017
|
|
RAJNI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
TENDUKHEDA
|
MP-11-007-014-002/962-A
(KODAL)
|
1711007014NRG24171220230831267
|
17/12/2023
|
PRIYANKA
|
1711007014WL041357
|
PRIYANKA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645599017
|
|
PRIYANKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
TENDUKHEDA
|
MP-11-007-014-002/967-A
(KODAL)
|
1711007014NRG24171220230831271
|
17/12/2023
|
SEEMA
|
1711007014WL041357
|
SEEMA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645599017
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
180
|
TENDUKHEDA
|
MP-11-007-014-002/969-A
(KODAL)
|
1711007014NRG24171220230831273
|
17/12/2023
|
NEERAJ
|
1711007014WL041357
|
NEERAJ
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645599017
|
|
NEERAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
TENDUKHEDA
|
MP-11-007-014-002/973-A
(KODAL)
|
1711007014NRG24171220230831274
|
17/12/2023
|
ANIL
|
1711007014WL041357
|
ANIL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645599017
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
182
|
TENDUKHEDA
|
MP-11-007-042-001/122
(NARGUWA MAL)
|
1711007042NRG24161220230828758
|
17/12/2023
|
Gudda
|
1711007042WL041261
|
Gudda
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645599017
|
|
Gudda
|
ICICI BANK LTD(508534)
|
|
183
|
TENDUKHEDA
|
MP-11-007-042-001/182-B
(NARGUWA MAL)
|
1711007042NRG24161220230828763
|
17/12/2023
|
kanaiyalal
|
1711007042WL041261
|
kanaiyalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
kanaiyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
TENDUKHEDA
|
MP-11-007-042-001/242
(NARGUWA MAL)
|
1711007042NRG24161220230828764
|
17/12/2023
|
Prabha
|
1711007042WL041261
|
Prabha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
Prabha
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
TENDUKHEDA
|
MP-11-007-042-001/437
(NARGUWA MAL)
|
1711007042NRG24161220230828778
|
17/12/2023
|
ROSHANI
|
1711007042WL041261
|
ROSHANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
ROSHANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
TENDUKHEDA
|
MP-11-007-042-001/523
(NARGUWA MAL)
|
1711007042NRG24161220230828794
|
17/12/2023
|
Jamna bai
|
1711007042WL041261
|
Jamna bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
Jamnabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
TENDUKHEDA
|
MP-11-007-042-001/524
(NARGUWA MAL)
|
1711007042NRG24161220230828795
|
17/12/2023
|
Lalita yadav
|
1711007042WL041261
|
Lalita yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
Lalitayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
TENDUKHEDA
|
MP-11-007-042-001/585
(NARGUWA MAL)
|
1711007042NRG24161220230828824
|
17/12/2023
|
RAM
|
1711007042WL041261
|
RAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
RAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
TENDUKHEDA
|
MP-11-007-042-002/13
(NARGUWA MAL)
|
1711007042NRG24161220230828831
|
17/12/2023
|
Chiddi
|
1711007042WL041261
|
Chiddi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
Chiddi
|
STATE BANK OF INDIA(508548)
|
|
190
|
TENDUKHEDA
|
MP-11-007-042-002/27
(NARGUWA MAL)
|
1711007042NRG24161220230828834
|
17/12/2023
|
Kousalya
|
1711007042WL041261
|
Kousalya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
Kousalya
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
TENDUKHEDA
|
MP-11-007-042-002/27
(NARGUWA MAL)
|
1711007042NRG24161220230828833
|
17/12/2023
|
NANHEBHAI
|
1711007042WL041261
|
NANHEBHAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
NANHEBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
TENDUKHEDA
|
MP-11-007-042-002/33
(NARGUWA MAL)
|
1711007042NRG24161220230828837
|
17/12/2023
|
Badi bahu
|
1711007042WL041261
|
Badi bahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
Badibahu
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
TENDUKHEDA
|
MP-11-007-042-002/34
(NARGUWA MAL)
|
1711007042NRG24161220230828838
|
17/12/2023
|
Pratap
|
1711007042WL041261
|
Pratap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
Pratap
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
TENDUKHEDA
|
MP-11-007-042-002/40
(NARGUWA MAL)
|
1711007042NRG24161220230828839
|
17/12/2023
|
Barelal
|
1711007042WL041261
|
Barelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
Barelal
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
TENDUKHEDA
|
MP-11-007-042-002/48
(NARGUWA MAL)
|
1711007042NRG24161220230828841
|
17/12/2023
|
Chidami
|
1711007042WL041261
|
Chidami
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
Chidami
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
TENDUKHEDA
|
MP-11-007-042-002/58-B
(NARGUWA MAL)
|
1711007042NRG24161220230828842
|
17/12/2023
|
virendra
|
1711007042WL041261
|
virendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
virendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
TENDUKHEDA
|
MP-11-007-042-003/85-A
(NARGUWA MAL)
|
1711007042NRG24161220230828845
|
17/12/2023
|
Kushal
|
1711007042WL041261
|
Kushal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
Kushal
|
STATE BANK OF INDIA(508548)
|
|
198
|
TENDUKHEDA
|
MP-11-007-042-003/85-B
(NARGUWA MAL)
|
1711007042NRG24161220230828846
|
17/12/2023
|
SUHAGRANI
|
1711007042WL041261
|
SUHAGRANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
SUHAGRANI
|
STATE BANK OF INDIA(508548)
|
|
199
|
TENDUKHEDA
|
MP-11-007-042-003/85-C
(NARGUWA MAL)
|
1711007042NRG24161220230828847
|
17/12/2023
|
Naran
|
1711007042WL041261
|
Naran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
Naran
|
STATE BANK OF INDIA(508548)
|
|
200
|
TENDUKHEDA
|
MP-11-007-054-001/110
(SEHRI)
|
1711007054NRG24171220230830617
|
17/12/2023
|
geeta
|
1711007054WL041313
|
geeta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645599017
|
|
geeta
|
ICICI BANK LTD(508534)
|
|
201
|
TENDUKHEDA
|
MP-11-007-054-001/110-A
(SEHRI)
|
1711007054NRG24171220230830618
|
17/12/2023
|
rukman bai
|
1711007054WL041313
|
rukman bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645599017
|
|
rukmanbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
TENDUKHEDA
|
MP-11-007-054-001/329
(SEHRI)
|
1711007054NRG24171220230830619
|
17/12/2023
|
lachhi
|
1711007054WL041313
|
lachhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645599017
|
|
lachhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
TENDUKHEDA
|
MP-11-007-054-001/352-C
(SEHRI)
|
1711007054NRG24171220230830620
|
17/12/2023
|
Jyoti Gound
|
1711007054WL041313
|
Jyoti Gound
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645599017
|
|
JyotiGound
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
TENDUKHEDA
|
MP-11-007-054-001/38-B
(SEHRI)
|
1711007054NRG24171220230830621
|
17/12/2023
|
dashrath gound
|
1711007054WL041313
|
dashrath gound
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645599017
|
|
dashrathgound
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
TENDUKHEDA
|
MP-11-007-054-001/388
(SEHRI)
|
1711007054NRG24171220230830622
|
17/12/2023
|
nema
|
1711007054WL041313
|
nema
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645599017
|
|
nema
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
TENDUKHEDA
|
MP-11-007-054-001/48-A
(SEHRI)
|
1711007054NRG24171220230830623
|
17/12/2023
|
ramgopal sen
|
1711007054WL041313
|
ramgopal sen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645599017
|
|
ramgopalsen
|
STATE BANK OF INDIA(508548)
|
|
207
|
TENDUKHEDA
|
MP-11-007-054-001/523-B
(SEHRI)
|
1711007054NRG24171220230830624
|
17/12/2023
|
suneel yadav
|
1711007054WL041313
|
suneel yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645599017
|
|
suneelyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
TENDUKHEDA
|
MP-11-007-054-001/542
(SEHRI)
|
1711007054NRG24171220230830625
|
17/12/2023
|
parsu gound
|
1711007054WL041313
|
parsu gound
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645599017
|
|
parsugound
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
TENDUKHEDA
|
MP-11-007-054-001/550
(SEHRI)
|
1711007054NRG24171220230830626
|
17/12/2023
|
chhoti bai
|
1711007054WL041313
|
chhoti bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645599017
|
|
chhotibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
TENDUKHEDA
|
MP-11-007-054-001/556
(SEHRI)
|
1711007054NRG24171220230830627
|
17/12/2023
|
JAHAR SINGH
|
1711007054WL041313
|
JAHAR SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645599017
|
|
JAHARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
TENDUKHEDA
|
MP-11-007-054-001/564
(SEHRI)
|
1711007054NRG24171220230830628
|
17/12/2023
|
Veerendra singh lodhi
|
1711007054WL041313
|
Veerendra singh lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645599017
|
|
Veerendrasinghlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
TENDUKHEDA
|
MP-11-007-054-001/99-A
(SEHRI)
|
1711007054NRG24171220230830630
|
17/12/2023
|
Asha Yadav
|
1711007054WL041313
|
Asha Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645599017
|
|
AshaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
TENDUKHEDA
|
MP-11-007-062-003/12
(BANSI)
|
1711007062NRG24171220230831335
|
17/12/2023
|
Mathura Ben
|
1711007062WL041365
|
Mathura Ben
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
645599017
|
|
MathuraBen
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
TENDUKHEDA
|
MP-11-007-062-003/123
(BANSI)
|
1711007062NRG24171220230831339
|
17/12/2023
|
KAMLESH
|
1711007062WL041365
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645599017
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
TENDUKHEDA
|
MP-11-007-062-003/383
(BANSI)
|
1711007062NRG24171220230831394
|
17/12/2023
|
Savitri
|
1711007062WL041365
|
Savitri
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645599017
|
|
Savitri
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89284
|
89284
|
|
|
|
|
|
|
|
|
216
|
TENDUKHEDA
|
MP-11-007-062-003/104
(BANSI)
|
1711007062NRG24171220230831333
|
17/12/2023
|
SHRIRAM
|
1711007062WL041365
|
SHRIRAM
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
11/03/2024
|
|
645599017
|
|
SHRIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
TENDUKHEDA
|
MP-11-007-062-003/121-A
(BANSI)
|
1711007062NRG24171220230831337
|
17/12/2023
|
KALURAM
|
1711007062WL041365
|
KALURAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
KALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
TENDUKHEDA
|
MP-11-007-062-003/123
(BANSI)
|
1711007062NRG24171220230831338
|
17/12/2023
|
kamlesh raikwar
|
1711007062WL041365
|
kamlesh raikwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645599017
|
|
kamleshraikwar
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
TENDUKHEDA
|
MP-11-007-062-003/164-A
(BANSI)
|
1711007062NRG24171220230831343
|
17/12/2023
|
Radha Bai Yadav
|
1711007062WL041365
|
Radha Bai Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
RadhaBaiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
TENDUKHEDA
|
MP-11-007-062-003/277-C
(BANSI)
|
1711007062NRG24171220230831382
|
17/12/2023
|
Chandabai Ahirwar
|
1711007062WL041365
|
Chandabai Ahirwar
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
11/03/2024
|
|
645599017
|
|
ChandabaiAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
TENDUKHEDA
|
MP-11-007-062-003/279-B
(BANSI)
|
1711007062NRG24171220230831384
|
17/12/2023
|
Jayanti
|
1711007062WL041365
|
Jayanti
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645599017
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
222
|
TENDUKHEDA
|
MP-11-007-062-003/29
(BANSI)
|
1711007062NRG24171220230831386
|
17/12/2023
|
MANNU
|
1711007062WL041365
|
MANNU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
MANNU
|
ICICI BANK LTD(508534)
|
|
223
|
TENDUKHEDA
|
MP-11-007-062-003/29
(BANSI)
|
1711007062NRG24171220230831387
|
17/12/2023
|
SAVITA
|
1711007062WL041365
|
SAVITA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
SAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
224
|
TENDUKHEDA
|
MP-11-007-014-002/205-A
(KODAL)
|
1711007014NRG24171220230831223
|
17/12/2023
|
Rajendra
|
1711007014WL041357
|
Rajendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645599017
|
|
Rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
TENDUKHEDA
|
MP-11-007-014-002/205-B
(KODAL)
|
1711007014NRG24171220230831224
|
17/12/2023
|
kamal
|
1711007014WL041357
|
kamal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645599017
|
|
kamal
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
TENDUKHEDA
|
MP-11-007-014-002/366
(KODAL)
|
1711007014NRG24171220230831226
|
17/12/2023
|
Jaysingh
|
1711007014WL041357
|
Jaysingh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645599017
|
|
Jaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
227
|
TENDUKHEDA
|
MP-11-007-006-004/183-B
(DHANGOR)
|
1711007000NRG24171220230831738
|
17/12/2023
|
krishngopal
|
1711007WL041375
|
krishngopal
|
470661
|
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645599017
|
|
krishngopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
TENDUKHEDA
|
MP-11-007-062-003/318
(BANSI)
|
1711007062NRG24171220230831390
|
17/12/2023
|
KAMRARANI
|
1711007062WL041365
|
KAMRARANI
|
470661
|
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
KAMRARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
TENDUKHEDA
|
MP-11-007-062-003/318
(BANSI)
|
1711007062NRG24171220230831389
|
17/12/2023
|
KISHORI
|
1711007062WL041365
|
KISHORI
|
470661
|
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645599017
|
|
KISHORI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
322660
|
322660
|
|
|
|
|
|
|
|