|
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-11-007-020-005/149-B
(KOTKHEDA)
|
1711007020NRG24130320241104949
|
13/03/2024
|
Imarti Lodhi
|
1711007020WL053220
|
Imarti Lodhi
|
00048
|
BKID0009460
|
972
|
972
|
Processed
|
24/04/2024
|
|
473899362
|
|
ImartiLodhi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-020-001/22-D
(KOTKHEDA)
|
1711007020NRG24130320241104917
|
13/03/2024
|
Kranti
|
1711007020WL053220
|
Kranti
|
00089
|
CBIN0283727
|
972
|
972
|
Processed
|
24/04/2024
|
|
473899362
|
|
Kranti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
3
|
TENDUKHEDA
|
MP-11-007-010-001/293-A
(PONDI)
|
1711007010NRG24130320241105892
|
13/03/2024
|
Lata Lodhi
|
1711007010WL053247
|
Lata Lodhi
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
LataLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
TENDUKHEDA
|
MP-11-007-010-001/293-B
(PONDI)
|
1711007010NRG24130320241105893
|
13/03/2024
|
Sapna Lodhi
|
1711007010WL053247
|
Sapna Lodhi
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
SapnaLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
TENDUKHEDA
|
MP-11-007-010-001/466
(PONDI)
|
1711007010NRG24130320241105900
|
13/03/2024
|
Shashi Lodhi
|
1711007010WL053247
|
Shashi Lodhi
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
ShashiLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
TENDUKHEDA
|
MP-11-007-010-001/509-A
(PONDI)
|
1711007010NRG24130320241105909
|
13/03/2024
|
Veerendra
|
1711007010WL053247
|
Veerendra
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
Veerendra
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
TENDUKHEDA
|
MP-11-007-012-001/1047-C
(SAMNAPUR)
|
1711007012NRG24120320241103745
|
13/03/2024
|
Jamna Pradas Yadav
|
1711007012WL053178
|
Jamna Pradas Yadav
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
JamnaPradasYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TENDUKHEDA
|
MP-11-007-012-001/1048-A
(SAMNAPUR)
|
1711007012NRG24120320241103781
|
13/03/2024
|
Prabhu Singh
|
1711007012WL053183
|
Prabhu Singh
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
PrabhuSingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
TENDUKHEDA
|
MP-11-007-013-001/674
(TARADEHI)
|
1711007013NRG24130320241104380
|
13/03/2024
|
GHANSHYAM SINGH LODHI
|
1711007013WL053208
|
GHANSHYAM SINGH LODHI
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
GHANSHYAMSINGHLODHI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
10
|
TENDUKHEDA
|
MP-11-007-013-001/896-A
(TARADEHI)
|
1711007013NRG24130320241104398
|
13/03/2024
|
ABHISHEK KUMAR JAIN
|
1711007013WL053208
|
ABHISHEK KUMAR JAIN
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
ABHISHEKKUMARJAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TENDUKHEDA
|
MP-11-007-013-002/810-A
(TARADEHI)
|
1711007013NRG24130320241104451
|
13/03/2024
|
SOURABH SAHU
|
1711007013WL053208
|
SOURABH SAHU
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
SOURABHSAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TENDUKHEDA
|
MP-11-007-019-003/348
(BAMHORIMAL)
|
1711007019NRG24130320241105071
|
13/03/2024
|
mehrban
|
1711007019WL053221
|
mehrban
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
mehrban
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
TENDUKHEDA
|
MP-11-007-019-003/839
(BAMHORIMAL)
|
1711007019NRG24130320241105108
|
13/03/2024
|
HARI
|
1711007019WL053221
|
HARI
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
HARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TENDUKHEDA
|
MP-11-007-019-003/846
(BAMHORIMAL)
|
1711007019NRG24130320241105112
|
13/03/2024
|
JITENDRA
|
1711007019WL053221
|
JITENDRA
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
JITENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TENDUKHEDA
|
MP-11-007-020-001/19-B
(KOTKHEDA)
|
1711007020NRG24130320241104910
|
13/03/2024
|
durg
|
1711007020WL053220
|
durg
|
00089
|
CBIN0284172
|
972
|
972
|
Processed
|
24/04/2024
|
|
473899362
|
|
durg
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
TENDUKHEDA
|
MP-11-007-020-001/22-D
(KOTKHEDA)
|
1711007020NRG24130320241104916
|
13/03/2024
|
Anil
|
1711007020WL053220
|
Anil
|
00089
|
CBIN0284172
|
972
|
972
|
Processed
|
24/04/2024
|
|
473899362
|
|
Anil
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TENDUKHEDA
|
MP-11-007-020-005/165-B
(KOTKHEDA)
|
1711007020NRG24130320241104957
|
13/03/2024
|
Rambai
|
1711007020WL053220
|
Rambai
|
00089
|
CBIN0284172
|
972
|
972
|
Processed
|
24/04/2024
|
|
473899362
|
|
Rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
TENDUKHEDA
|
MP-11-007-020-005/23-B
(KOTKHEDA)
|
1711007020NRG24130320241104983
|
13/03/2024
|
Bhoora
|
1711007020WL053220
|
Bhoora
|
00089
|
CBIN0284172
|
729
|
729
|
Processed
|
24/04/2024
|
|
473899362
|
|
Bhoora
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TENDUKHEDA
|
MP-11-007-020-005/463-A
(KOTKHEDA)
|
1711007020NRG24130320241105013
|
13/03/2024
|
santosh
|
1711007020WL053220
|
santosh
|
00089
|
CBIN0284172
|
972
|
972
|
Processed
|
24/04/2024
|
|
473899362
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
TENDUKHEDA
|
MP-11-007-020-005/487-A
(KOTKHEDA)
|
1711007020NRG24130320241105016
|
13/03/2024
|
Neeless Singh Lodhi
|
1711007020WL053220
|
Neeless Singh Lodhi
|
00089
|
CBIN0284172
|
972
|
972
|
Processed
|
24/04/2024
|
|
473899362
|
|
NeelessSinghLodhi
|
UCO BANK(607066)
|
|
21
|
TENDUKHEDA
|
MP-11-007-020-005/493
(KOTKHEDA)
|
1711007020NRG24130320241105019
|
13/03/2024
|
Devendra
|
1711007020WL053220
|
Devendra
|
00089
|
CBIN0284172
|
972
|
972
|
Processed
|
24/04/2024
|
|
473899362
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
22
|
TENDUKHEDA
|
MP-11-007-020-005/567
(KOTKHEDA)
|
1711007020NRG24130320241105035
|
13/03/2024
|
Deepak Singh Gound
|
1711007020WL053220
|
Deepak Singh Gound
|
00089
|
CBIN0284172
|
972
|
972
|
Processed
|
24/04/2024
|
|
473899362
|
|
DeepakSinghGound
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
TENDUKHEDA
|
MP-11-007-020-005/86
(KOTKHEDA)
|
1711007020NRG24130320241105046
|
13/03/2024
|
DHANNI BAI
|
1711007020WL053220
|
DHANNI BAI
|
00089
|
CBIN0284172
|
972
|
972
|
Processed
|
24/04/2024
|
|
473899362
|
|
DHANNIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
TENDUKHEDA
|
MP-11-007-022-002/100
(SARRA)
|
1711007022NRG24120320241103127
|
13/03/2024
|
ANAND KUMAR
|
1711007022WL053158
|
ANAND KUMAR
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899362
|
|
ANANDKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
TENDUKHEDA
|
MP-11-007-022-002/102-A
(SARRA)
|
1711007022NRG24120320241103128
|
13/03/2024
|
KEVAL YADAV
|
1711007022WL053158
|
KEVAL YADAV
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899362
|
|
KEVALYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TENDUKHEDA
|
MP-11-007-042-001/417
(NARGUWA MAL)
|
1711007042NRG24130320241104459
|
13/03/2024
|
CHANDA
|
1711007042WL053210
|
CHANDA
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899362
|
|
CHANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
TENDUKHEDA
|
MP-11-007-042-001/431
(NARGUWA MAL)
|
1711007042NRG24130320241104460
|
13/03/2024
|
DHARMENDRA
|
1711007042WL053210
|
DHARMENDRA
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899362
|
|
DHARMENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
TENDUKHEDA
|
MP-11-007-042-001/449
(NARGUWA MAL)
|
1711007042NRG24130320241104461
|
13/03/2024
|
SUNITA GOUND
|
1711007042WL053210
|
SUNITA GOUND
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
SUNITAGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
TENDUKHEDA
|
MP-11-007-042-001/482
(NARGUWA MAL)
|
1711007042NRG24130320241104463
|
13/03/2024
|
Pushpendra
|
1711007042WL053210
|
Pushpendra
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
Pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
TENDUKHEDA
|
MP-11-007-042-001/487
(NARGUWA MAL)
|
1711007042NRG24130320241104465
|
13/03/2024
|
deependra gound
|
1711007042WL053210
|
deependra gound
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
deependragound
|
STATE BANK OF INDIA(508548)
|
|
31
|
TENDUKHEDA
|
MP-11-007-042-001/506
(NARGUWA MAL)
|
1711007042NRG24130320241104467
|
13/03/2024
|
kalpana bai lodhi
|
1711007042WL053210
|
kalpana bai lodhi
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
kalpanabailodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
TENDUKHEDA
|
MP-11-007-042-001/512
(NARGUWA MAL)
|
1711007042NRG24130320241104468
|
13/03/2024
|
pappu chaudhri
|
1711007042WL053210
|
pappu chaudhri
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
pappuchaudhri
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
TENDUKHEDA
|
MP-11-007-042-001/520
(NARGUWA MAL)
|
1711007042NRG24130320241104470
|
13/03/2024
|
Genda Bai lodhi
|
1711007042WL053210
|
Genda Bai lodhi
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
GendaBailodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
TENDUKHEDA
|
MP-11-007-042-001/521
(NARGUWA MAL)
|
1711007042NRG24130320241104471
|
13/03/2024
|
Rekha gound
|
1711007042WL053210
|
Rekha gound
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
Rekhagound
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
TENDUKHEDA
|
MP-11-007-042-001/533
(NARGUWA MAL)
|
1711007042NRG24130320241104477
|
13/03/2024
|
Manisha yadav
|
1711007042WL053210
|
Manisha yadav
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
Manishayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
TENDUKHEDA
|
MP-11-007-042-001/543
(NARGUWA MAL)
|
1711007042NRG24130320241104481
|
13/03/2024
|
Deepak lodhi
|
1711007042WL053210
|
Deepak lodhi
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
Deepaklodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
TENDUKHEDA
|
MP-11-007-042-001/550
(NARGUWA MAL)
|
1711007042NRG24130320241104485
|
13/03/2024
|
Hemraj gound
|
1711007042WL053210
|
Hemraj gound
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
Hemrajgound
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
TENDUKHEDA
|
MP-11-007-042-001/552
(NARGUWA MAL)
|
1711007042NRG24130320241104487
|
13/03/2024
|
Monika yadav
|
1711007042WL053210
|
Monika yadav
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
Monikayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
TENDUKHEDA
|
MP-11-007-042-001/554
(NARGUWA MAL)
|
1711007042NRG24130320241104488
|
13/03/2024
|
Raghvendra
|
1711007042WL053210
|
Raghvendra
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
Raghvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
TENDUKHEDA
|
MP-11-007-042-001/559
(NARGUWA MAL)
|
1711007042NRG24130320241104491
|
13/03/2024
|
kelash yadav
|
1711007042WL053210
|
kelash yadav
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
kelashyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
TENDUKHEDA
|
MP-11-007-042-001/560
(NARGUWA MAL)
|
1711007042NRG24130320241104492
|
13/03/2024
|
arvindra
|
1711007042WL053210
|
arvindra
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
arvindra
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
TENDUKHEDA
|
MP-11-007-042-001/562
(NARGUWA MAL)
|
1711007042NRG24130320241104493
|
13/03/2024
|
manisha lodhi
|
1711007042WL053210
|
manisha lodhi
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
manishalodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
TENDUKHEDA
|
MP-11-007-042-001/563
(NARGUWA MAL)
|
1711007042NRG24130320241104494
|
13/03/2024
|
menka
|
1711007042WL053210
|
menka
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
menka
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
TENDUKHEDA
|
MP-11-007-042-001/575
(NARGUWA MAL)
|
1711007042NRG24130320241104500
|
13/03/2024
|
vandana
|
1711007042WL053210
|
vandana
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
vandana
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
TENDUKHEDA
|
MP-11-007-042-001/579
(NARGUWA MAL)
|
1711007042NRG24130320241104502
|
13/03/2024
|
REKHA LODHI
|
1711007042WL053210
|
REKHA LODHI
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
REKHALODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
TENDUKHEDA
|
MP-11-007-042-001/584
(NARGUWA MAL)
|
1711007042NRG24130320241104503
|
13/03/2024
|
DHANABAI
|
1711007042WL053210
|
DHANABAI
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
DHANABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
TENDUKHEDA
|
MP-11-007-042-001/590
(NARGUWA MAL)
|
1711007042NRG24130320241104506
|
13/03/2024
|
GAYTRI THAKUR
|
1711007042WL053210
|
GAYTRI THAKUR
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
GAYTRITHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
TENDUKHEDA
|
MP-11-007-042-001/607
(NARGUWA MAL)
|
1711007042NRG24130320241104510
|
13/03/2024
|
PUSHPA LODHI
|
1711007042WL053210
|
PUSHPA LODHI
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
PUSHPALODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
TENDUKHEDA
|
MP-11-007-042-001/638
(NARGUWA MAL)
|
1711007042NRG24130320241104520
|
13/03/2024
|
RAMSWRUP GOUND
|
1711007042WL053210
|
RAMSWRUP GOUND
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
RAMSWRUPGOUND
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
TENDUKHEDA
|
MP-11-007-042-001/667
(NARGUWA MAL)
|
1711007042NRG24130320241104524
|
13/03/2024
|
PRAVESHA
|
1711007042WL053210
|
PRAVESHA
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899362
|
|
PRAVESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
TENDUKHEDA
|
MP-11-007-042-001/675
(NARGUWA MAL)
|
1711007042NRG24130320241104526
|
13/03/2024
|
NEELESH YADAV
|
1711007042WL053210
|
NEELESH YADAV
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899362
|
|
NEELESHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
TENDUKHEDA
|
MP-11-007-042-001/681
(NARGUWA MAL)
|
1711007042NRG24130320241104528
|
13/03/2024
|
CHHOTELAL
|
1711007042WL053210
|
CHHOTELAL
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899362
|
|
CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
TENDUKHEDA
|
MP-11-007-042-003/212
(NARGUWA MAL)
|
1711007042NRG24130320241106003
|
13/03/2024
|
OMKAAR
|
1711007042WL053249
|
OMKAAR
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
OMKAAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
TENDUKHEDA
|
MP-11-007-042-003/213
(NARGUWA MAL)
|
1711007042NRG24130320241106004
|
13/03/2024
|
SHIVANI
|
1711007042WL053249
|
SHIVANI
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
SHIVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
TENDUKHEDA
|
MP-11-007-042-005/172
(NARGUWA MAL)
|
1711007042NRG24130320241106020
|
13/03/2024
|
RAMILAN GOUND
|
1711007042WL053249
|
RAMILAN GOUND
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
RAMILANGOUND
|
STATE BANK OF INDIA(508548)
|
|
56
|
TENDUKHEDA
|
MP-11-007-042-005/504
(NARGUWA MAL)
|
1711007042NRG24130320241106035
|
13/03/2024
|
LALATA
|
1711007042WL053249
|
LALATA
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
LALATA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
TENDUKHEDA
|
MP-11-007-042-005/506
(NARGUWA MAL)
|
1711007042NRG24130320241106036
|
13/03/2024
|
PRITI GOUND
|
1711007042WL053249
|
PRITI GOUND
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
PRITIGOUND
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
TENDUKHEDA
|
MP-11-007-042-005/511
(NARGUWA MAL)
|
1711007042NRG24130320241104542
|
13/03/2024
|
ARCHANA
|
1711007042WL053210
|
ARCHANA
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
ARCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
TENDUKHEDA
|
MP-11-007-042-005/566
(NARGUWA MAL)
|
1711007042NRG24130320241106042
|
13/03/2024
|
RADHIKA
|
1711007042WL053249
|
RADHIKA
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
TENDUKHEDA
|
MP-11-007-055-002/346-C
(MAGDUPURA)
|
1711007055NRG24120320241103947
|
13/03/2024
|
ram prakash
|
1711007055WL053191
|
ram prakash
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
ramprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
TENDUKHEDA
|
MP-11-007-055-002/353-B
(MAGDUPURA)
|
1711007055NRG24120320241103950
|
13/03/2024
|
shriram sahu
|
1711007055WL053191
|
shriram sahu
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
shriramsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
TENDUKHEDA
|
MP-11-007-055-002/354-B
(MAGDUPURA)
|
1711007055NRG24120320241103952
|
13/03/2024
|
akash sahu
|
1711007055WL053191
|
akash sahu
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
akashsahu
|
STATE BANK OF INDIA(508548)
|
|
63
|
TENDUKHEDA
|
MP-11-007-055-002/361-B
(MAGDUPURA)
|
1711007055NRG24120320241103955
|
13/03/2024
|
chandrakant
|
1711007055WL053191
|
chandrakant
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
chandrakant
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
TENDUKHEDA
|
MP-11-007-063-003/168-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24130320241105160
|
13/03/2024
|
NARENRA
|
1711007063WL053224
|
NARENRA
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
NARENRA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
TENDUKHEDA
|
MP-11-007-063-003/168-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24130320241105161
|
13/03/2024
|
REKHA
|
1711007063WL053224
|
REKHA
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
TENDUKHEDA
|
MP-11-007-063-003/196
(KHAMARIYA SHIVLAL)
|
1711007063NRG24130320241107560
|
13/03/2024
|
bhuri
|
1711007063WL053294
|
bhuri
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899362
|
|
bhuri
|
ICICI BANK LTD(508534)
|
|
67
|
TENDUKHEDA
|
MP-11-007-063-003/316-C
(KHAMARIYA SHIVLAL)
|
1711007063NRG24130320241107566
|
13/03/2024
|
ashieesh
|
1711007063WL053294
|
ashieesh
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899362
|
|
ashieesh
|
STATE BANK OF INDIA(508548)
|
|
68
|
TENDUKHEDA
|
MP-11-007-063-003/772-D
(KHAMARIYA SHIVLAL)
|
1711007063NRG24130320241107586
|
13/03/2024
|
anjana
|
1711007063WL053294
|
anjana
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899362
|
|
anjana
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88728
|
88728
|
|
|
|
|
|
|
|
|
69
|
TENDUKHEDA
|
MP-11-007-020-005/116-B
(KOTKHEDA)
|
1711007020NRG24130320241104939
|
13/03/2024
|
Monu Ahirwal
|
1711007020WL053220
|
Monu Ahirwal
|
00127
|
FDRL0001350
|
972
|
972
|
Processed
|
24/04/2024
|
|
473899362
|
|
MonuAhirwal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
70
|
TENDUKHEDA
|
MP-11-007-020-001/4-A
(KOTKHEDA)
|
1711007020NRG24130320241104924
|
13/03/2024
|
DEVANDRA
|
1711007020WL053220
|
DEVANDRA
|
00168
|
ICIC0000538
|
972
|
972
|
Processed
|
24/04/2024
|
|
473899362
|
|
DEVANDRA
|
ICICI BANK LTD(508534)
|
|
71
|
TENDUKHEDA
|
MP-11-007-020-005/16
(KOTKHEDA)
|
1711007020NRG24130320241104954
|
13/03/2024
|
GAMMU
|
1711007020WL053220
|
GAMMU
|
00168
|
ICIC0000538
|
972
|
972
|
Processed
|
24/04/2024
|
|
473899362
|
|
GAMMU
|
ICICI BANK LTD(508534)
|
|
72
|
TENDUKHEDA
|
MP-11-007-020-005/198
(KOTKHEDA)
|
1711007020NRG24130320241104970
|
13/03/2024
|
SHIVSINGH
|
1711007020WL053220
|
SHIVSINGH
|
00168
|
ICIC0000538
|
972
|
972
|
Processed
|
24/04/2024
|
|
473899362
|
|
SHIVSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
73
|
TENDUKHEDA
|
MP-11-007-020-005/45
(KOTKHEDA)
|
1711007020NRG24130320241105009
|
13/03/2024
|
GENDARANI
|
1711007020WL053220
|
GENDARANI
|
00168
|
ICIC0000538
|
972
|
972
|
Processed
|
24/04/2024
|
|
473899362
|
|
GENDARANI
|
ICICI BANK LTD(508534)
|
|
74
|
TENDUKHEDA
|
MP-11-007-063-003/15
(KHAMARIYA SHIVLAL)
|
1711007063NRG24130320241107557
|
13/03/2024
|
Deepa
|
1711007063WL053294
|
Deepa
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899362
|
|
Deepa
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4993
|
4993
|
|
|
|
|
|
|
|
|
75
|
TENDUKHEDA
|
MP-11-007-010-001/372
(PONDI)
|
1711007010NRG24130320241105896
|
13/03/2024
|
nilam
|
1711007010WL053247
|
nilam
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
nilam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
TENDUKHEDA
|
MP-11-007-010-001/507-A
(PONDI)
|
1711007010NRG24130320241105907
|
13/03/2024
|
Rajjibai
|
1711007010WL053247
|
Rajjibai
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
Rajjibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
TENDUKHEDA
|
MP-11-007-012-001/1045-B
(SAMNAPUR)
|
1711007012NRG24120320241102542
|
13/03/2024
|
Chaturai
|
1711007012WL053138
|
Chaturai
|
00168
|
ICIC0000758
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
Chaturai
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
TENDUKHEDA
|
MP-11-007-020-005/141-A
(KOTKHEDA)
|
1711007020NRG24130320241104946
|
13/03/2024
|
BIRENDRE
|
1711007020WL053220
|
BIRENDRE
|
00168
|
ICIC0000758
|
972
|
972
|
Processed
|
24/04/2024
|
|
473899362
|
|
BIRENDRE
|
STATE BANK OF INDIA(508548)
|
|
79
|
TENDUKHEDA
|
MP-11-007-020-005/62-A
(KOTKHEDA)
|
1711007020NRG24130320241105037
|
13/03/2024
|
Anand
|
1711007020WL053220
|
Anand
|
00168
|
ICIC0000758
|
972
|
972
|
Processed
|
24/04/2024
|
|
473899362
|
|
Anand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
TENDUKHEDA
|
MP-11-007-063-004/58-B
(KHAMARIYA SHIVLAL)
|
1711007063NRG24130320241107607
|
13/03/2024
|
Parsu
|
1711007063WL053294
|
Parsu
|
00168
|
ICIC0000758
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899362
|
|
Parsu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7248
|
7248
|
|
|
|
|
|
|
|
|
81
|
TENDUKHEDA
|
MP-11-007-010-001/116-B
(PONDI)
|
1711007010NRG24130320241105884
|
13/03/2024
|
halkebhai
|
1711007010WL053247
|
halkebhai
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
halkebhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
TENDUKHEDA
|
MP-11-007-010-001/450-A
(PONDI)
|
1711007010NRG24130320241105899
|
13/03/2024
|
Dipak
|
1711007010WL053247
|
Dipak
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
Dipak
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
TENDUKHEDA
|
MP-11-007-010-001/478-A
(PONDI)
|
1711007010NRG24130320241105902
|
13/03/2024
|
munnilal
|
1711007010WL053247
|
munnilal
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
munnilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
TENDUKHEDA
|
MP-11-007-010-001/481
(PONDI)
|
1711007010NRG24130320241105903
|
13/03/2024
|
Surendra
|
1711007010WL053247
|
Surendra
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
TENDUKHEDA
|
MP-11-007-010-001/508
(PONDI)
|
1711007010NRG24130320241105908
|
13/03/2024
|
Punna
|
1711007010WL053247
|
Punna
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
Punna
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
TENDUKHEDA
|
MP-11-007-010-001/572-A
(PONDI)
|
1711007010NRG24130320241105942
|
13/03/2024
|
Deepa Lodhi
|
1711007010WL053247
|
Deepa Lodhi
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
DeepaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
TENDUKHEDA
|
MP-11-007-010-002/2
(PONDI)
|
1711007010NRG24130320241105951
|
13/03/2024
|
GANGARAM
|
1711007010WL053247
|
GANGARAM
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
GANGARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
TENDUKHEDA
|
MP-11-007-012-001/1042
(SAMNAPUR)
|
1711007012NRG24120320241102544
|
13/03/2024
|
Bahadur
|
1711007012WL053139
|
Bahadur
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
Bahadur
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
TENDUKHEDA
|
MP-11-007-012-001/1042
(SAMNAPUR)
|
1711007012NRG24120320241102545
|
13/03/2024
|
Nanhi
|
1711007012WL053139
|
Nanhi
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
Nanhi
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
TENDUKHEDA
|
MP-11-007-012-001/1042-D
(SAMNAPUR)
|
1711007012NRG24120320241102546
|
13/03/2024
|
Laxman Kumhar
|
1711007012WL053139
|
Laxman Kumhar
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
LaxmanKumhar
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
TENDUKHEDA
|
MP-11-007-012-001/1043-B
(SAMNAPUR)
|
1711007012NRG24120320241102547
|
13/03/2024
|
Mithun
|
1711007012WL053139
|
Mithun
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
Mithun
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
TENDUKHEDA
|
MP-11-007-012-001/1043-B
(SAMNAPUR)
|
1711007012NRG24120320241102548
|
13/03/2024
|
Rashmi
|
1711007012WL053139
|
Rashmi
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
Rashmi
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
TENDUKHEDA
|
MP-11-007-012-001/1044
(SAMNAPUR)
|
1711007012NRG24120320241102539
|
13/03/2024
|
Omkar Singh
|
1711007012WL053138
|
Omkar Singh
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
OmkarSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
TENDUKHEDA
|
MP-11-007-012-001/1044-B
(SAMNAPUR)
|
1711007012NRG24120320241102540
|
13/03/2024
|
Devendra Rajak
|
1711007012WL053138
|
Devendra Rajak
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
DevendraRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
TENDUKHEDA
|
MP-11-007-012-001/1045-B
(SAMNAPUR)
|
1711007012NRG24120320241102543
|
13/03/2024
|
sangeeta pal
|
1711007012WL053138
|
sangeeta pal
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
sangeetapal
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
TENDUKHEDA
|
MP-11-007-012-001/1045-D
(SAMNAPUR)
|
1711007012NRG24120320241102550
|
13/03/2024
|
Neha
|
1711007012WL053140
|
Neha
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
Neha
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
TENDUKHEDA
|
MP-11-007-012-001/1045-D
(SAMNAPUR)
|
1711007012NRG24120320241102549
|
13/03/2024
|
Pahlad Prajapati
|
1711007012WL053139
|
Pahlad Prajapati
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
PahladPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
TENDUKHEDA
|
MP-11-007-012-001/1046-A
(SAMNAPUR)
|
1711007012NRG24120320241102551
|
13/03/2024
|
Ghuran Kumhar
|
1711007012WL053140
|
Ghuran Kumhar
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
GhuranKumhar
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
TENDUKHEDA
|
MP-11-007-012-001/1046-C
(SAMNAPUR)
|
1711007012NRG24120320241102552
|
13/03/2024
|
Bhagwan Das
|
1711007012WL053140
|
Bhagwan Das
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
BhagwanDas
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
TENDUKHEDA
|
MP-11-007-012-001/1047
(SAMNAPUR)
|
1711007012NRG24120320241103742
|
13/03/2024
|
Shubham sen
|
1711007012WL053178
|
Shubham sen
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
Shubhamsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
TENDUKHEDA
|
MP-11-007-012-001/1047-B
(SAMNAPUR)
|
1711007012NRG24120320241103744
|
13/03/2024
|
Rakesh Yadav
|
1711007012WL053178
|
Rakesh Yadav
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
RakeshYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
TENDUKHEDA
|
MP-11-007-012-001/1049
(SAMNAPUR)
|
1711007012NRG24120320241103784
|
13/03/2024
|
Deepak Chakrawarti
|
1711007012WL053183
|
Deepak Chakrawarti
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
DeepakChakrawarti
|
STATE BANK OF INDIA(508548)
|
|
103
|
TENDUKHEDA
|
MP-11-007-012-001/1049-A
(SAMNAPUR)
|
1711007012NRG24120320241103785
|
13/03/2024
|
Brajesh Chakrwarti
|
1711007012WL053183
|
Brajesh Chakrwarti
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
BrajeshChakrwarti
|
STATE BANK OF INDIA(508548)
|
|
104
|
TENDUKHEDA
|
MP-11-007-012-001/1049-B
(SAMNAPUR)
|
1711007012NRG24120320241103780
|
13/03/2024
|
Ratnesh
|
1711007012WL053182
|
Ratnesh
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
Ratnesh
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
TENDUKHEDA
|
MP-11-007-012-001/1051-C
(SAMNAPUR)
|
1711007012NRG24120320241103747
|
13/03/2024
|
Jivan
|
1711007012WL053179
|
Jivan
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
Jivan
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
TENDUKHEDA
|
MP-11-007-012-001/1051-C
(SAMNAPUR)
|
1711007012NRG24120320241103748
|
13/03/2024
|
Malti
|
1711007012WL053179
|
Malti
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
Malti
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
TENDUKHEDA
|
MP-11-007-012-001/1051-D
(SAMNAPUR)
|
1711007012NRG24120320241103779
|
13/03/2024
|
Sunita ahirwar
|
1711007012WL053181
|
Sunita ahirwar
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
Sunitaahirwar
|
STATE BANK OF INDIA(508548)
|
|
108
|
TENDUKHEDA
|
MP-11-007-012-001/1052
(SAMNAPUR)
|
1711007012NRG24120320241103749
|
13/03/2024
|
Prem Bai Ahirwar
|
1711007012WL053179
|
Prem Bai Ahirwar
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
PremBaiAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
TENDUKHEDA
|
MP-11-007-012-001/1054-A
(SAMNAPUR)
|
1711007012NRG24120320241103750
|
13/03/2024
|
Govendra
|
1711007012WL053179
|
Govendra
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
Govendra
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
TENDUKHEDA
|
MP-11-007-012-001/1055
(SAMNAPUR)
|
1711007012NRG24120320241103751
|
13/03/2024
|
Reena
|
1711007012WL053179
|
Reena
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
Reena
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
TENDUKHEDA
|
MP-11-007-012-001/445-C
(SAMNAPUR)
|
1711007012NRG24120320241102553
|
13/03/2024
|
gyanshree
|
1711007012WL053140
|
gyanshree
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
gyanshree
|
STATE BANK OF INDIA(508548)
|
|
112
|
TENDUKHEDA
|
MP-11-007-012-001/445-C
(SAMNAPUR)
|
1711007012NRG24120320241102554
|
13/03/2024
|
rameshwar
|
1711007012WL053140
|
rameshwar
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
rameshwar
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
TENDUKHEDA
|
MP-11-007-013-001/612
(TARADEHI)
|
1711007013NRG24130320241104375
|
13/03/2024
|
VEERAN
|
1711007013WL053208
|
VEERAN
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
VEERAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
TENDUKHEDA
|
MP-11-007-013-001/852
(TARADEHI)
|
1711007013NRG24130320241104389
|
13/03/2024
|
MAMTA SAHU
|
1711007013WL053208
|
MAMTA SAHU
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
MAMTASAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
TENDUKHEDA
|
MP-11-007-013-001/856
(TARADEHI)
|
1711007013NRG24130320241104391
|
13/03/2024
|
Jyoti Yadav
|
1711007013WL053208
|
Jyoti Yadav
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
JyotiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
TENDUKHEDA
|
MP-11-007-013-001/891
(TARADEHI)
|
1711007013NRG24130320241104395
|
13/03/2024
|
VIDYA JAIN
|
1711007013WL053208
|
VIDYA JAIN
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
VIDYAJAIN
|
UNION BANK OF INDIA(508500)
|
|
117
|
TENDUKHEDA
|
MP-11-007-013-001/898
(TARADEHI)
|
1711007013NRG24130320241104399
|
13/03/2024
|
Heera Lal Sahu
|
1711007013WL053208
|
Heera Lal Sahu
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
HeeraLalSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
TENDUKHEDA
|
MP-11-007-013-001/898-A
(TARADEHI)
|
1711007013NRG24130320241104401
|
13/03/2024
|
Praveen Sahu
|
1711007013WL053208
|
Praveen Sahu
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
PraveenSahu
|
STATE BANK OF INDIA(508548)
|
|
119
|
TENDUKHEDA
|
MP-11-007-013-001/925
(TARADEHI)
|
1711007013NRG24130320241104405
|
13/03/2024
|
Ankul Gond
|
1711007013WL053208
|
Ankul Gond
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
AnkulGond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
TENDUKHEDA
|
MP-11-007-013-001/926
(TARADEHI)
|
1711007013NRG24130320241104406
|
13/03/2024
|
Ashok Singh Gound
|
1711007013WL053208
|
Ashok Singh Gound
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
AshokSinghGound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
TENDUKHEDA
|
MP-11-007-013-001/927
(TARADEHI)
|
1711007013NRG24130320241104407
|
13/03/2024
|
Roobi Jain
|
1711007013WL053208
|
Roobi Jain
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
RoobiJain
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
TENDUKHEDA
|
MP-11-007-013-001/928
(TARADEHI)
|
1711007013NRG24130320241104408
|
13/03/2024
|
Bhoopendr Visvkarma
|
1711007013WL053208
|
Bhoopendr Visvkarma
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
BhoopendrVisvkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
TENDUKHEDA
|
MP-11-007-013-001/930
(TARADEHI)
|
1711007013NRG24130320241104409
|
13/03/2024
|
Pancham Singh Gound
|
1711007013WL053208
|
Pancham Singh Gound
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
PanchamSinghGound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
TENDUKHEDA
|
MP-11-007-013-001/932
(TARADEHI)
|
1711007013NRG24130320241104411
|
13/03/2024
|
Anjali Gound
|
1711007013WL053208
|
Anjali Gound
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
AnjaliGound
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
TENDUKHEDA
|
MP-11-007-013-001/935
(TARADEHI)
|
1711007013NRG24130320241104414
|
13/03/2024
|
Kirti Gound
|
1711007013WL053208
|
Kirti Gound
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
KirtiGound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
TENDUKHEDA
|
MP-11-007-013-001/939-D
(TARADEHI)
|
1711007013NRG24130320241104420
|
13/03/2024
|
Somvati Sahu
|
1711007013WL053208
|
Somvati Sahu
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
SomvatiSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
TENDUKHEDA
|
MP-11-007-013-001/940-A
(TARADEHI)
|
1711007013NRG24130320241104424
|
13/03/2024
|
BANTI CHAKRWARTI
|
1711007013WL053208
|
BANTI CHAKRWARTI
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
BANTICHAKRWARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
TENDUKHEDA
|
MP-11-007-013-002/100-D
(TARADEHI)
|
1711007013NRG24130320241104438
|
13/03/2024
|
PRIYA BHARTI AHIRWAR
|
1711007013WL053208
|
PRIYA BHARTI AHIRWAR
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
PRIYABHARTIAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
TENDUKHEDA
|
MP-11-007-013-002/642
(TARADEHI)
|
1711007013NRG24130320241104441
|
13/03/2024
|
GOVIND CHAKRAWARIT
|
1711007013WL053208
|
GOVIND CHAKRAWARIT
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
GOVINDCHAKRAWARIT
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
TENDUKHEDA
|
MP-11-007-013-002/643
(TARADEHI)
|
1711007013NRG24130320241104442
|
13/03/2024
|
PYARE LAL KUMHAR
|
1711007013WL053208
|
PYARE LAL KUMHAR
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
PYARELALKUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
TENDUKHEDA
|
MP-11-007-013-002/643-A
(TARADEHI)
|
1711007013NRG24130320241104443
|
13/03/2024
|
HARICHAND KUMHAR
|
1711007013WL053208
|
HARICHAND KUMHAR
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
HARICHANDKUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
TENDUKHEDA
|
MP-11-007-013-002/752
(TARADEHI)
|
1711007013NRG24130320241104444
|
13/03/2024
|
Laxmi Gound
|
1711007013WL053208
|
Laxmi Gound
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
LaxmiGound
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
TENDUKHEDA
|
MP-11-007-013-002/752-A
(TARADEHI)
|
1711007013NRG24130320241104445
|
13/03/2024
|
Gudda Singh Gound
|
1711007013WL053208
|
Gudda Singh Gound
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
GuddaSinghGound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
TENDUKHEDA
|
MP-11-007-013-002/803
(TARADEHI)
|
1711007013NRG24130320241104447
|
13/03/2024
|
Sourabh Singh Goung
|
1711007013WL053208
|
Sourabh Singh Goung
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
SourabhSinghGoung
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
TENDUKHEDA
|
MP-11-007-013-002/808
(TARADEHI)
|
1711007013NRG24130320241104448
|
13/03/2024
|
Nanni Bai Ben
|
1711007013WL053208
|
Nanni Bai Ben
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
NanniBaiBen
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
TENDUKHEDA
|
MP-11-007-013-002/810
(TARADEHI)
|
1711007013NRG24130320241104449
|
13/03/2024
|
KALU RAM SAHU
|
1711007013WL053208
|
KALU RAM SAHU
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
KALURAMSAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
TENDUKHEDA
|
MP-11-007-013-002/810
(TARADEHI)
|
1711007013NRG24130320241104450
|
13/03/2024
|
SEETA RANI SAHU
|
1711007013WL053208
|
SEETA RANI SAHU
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
SEETARANISAHU
|
STATE BANK OF INDIA(508548)
|
|
138
|
TENDUKHEDA
|
MP-11-007-013-002/91-C
(TARADEHI)
|
1711007013NRG24130320241104456
|
13/03/2024
|
CHHAPPAN SINGH GOUND
|
1711007013WL053208
|
CHHAPPAN SINGH GOUND
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
CHHAPPANSINGHGOUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
TENDUKHEDA
|
MP-11-007-014-002/1000
(KODAL)
|
1711007014NRG24120320241101237
|
13/03/2024
|
SHYAM
|
1711007014WL053079
|
SHYAM
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
24/04/2024
|
|
473899362
|
|
SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
TENDUKHEDA
|
MP-11-007-014-002/1000-C
(KODAL)
|
1711007014NRG24120320241101239
|
13/03/2024
|
JANAKRANI
|
1711007014WL053079
|
JANAKRANI
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
24/04/2024
|
|
473899362
|
|
JANAKRANI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
TENDUKHEDA
|
MP-11-007-014-002/1001-B
(KODAL)
|
1711007014NRG24120320241101243
|
13/03/2024
|
ABHISHEK
|
1711007014WL053079
|
ABHISHEK
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
24/04/2024
|
|
473899362
|
|
ABHISHEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
TENDUKHEDA
|
MP-11-007-014-002/1001-C
(KODAL)
|
1711007014NRG24120320241101244
|
13/03/2024
|
LAXMI
|
1711007014WL053079
|
LAXMI
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
24/04/2024
|
|
473899362
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
TENDUKHEDA
|
MP-11-007-014-002/1002-D
(KODAL)
|
1711007014NRG24120320241101248
|
13/03/2024
|
NEELU
|
1711007014WL053079
|
NEELU
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
24/04/2024
|
|
473899362
|
|
NEELU
|
STATE BANK OF INDIA(508548)
|
|
144
|
TENDUKHEDA
|
MP-11-007-014-002/1003-B
(KODAL)
|
1711007014NRG24120320241101249
|
13/03/2024
|
SHUBHRA
|
1711007014WL053079
|
SHUBHRA
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
24/04/2024
|
|
473899362
|
|
SHUBHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
TENDUKHEDA
|
MP-11-007-014-002/1003-D
(KODAL)
|
1711007014NRG24120320241101250
|
13/03/2024
|
GANGOTRI
|
1711007014WL053079
|
GANGOTRI
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
24/04/2024
|
|
473899362
|
|
GANGOTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
TENDUKHEDA
|
MP-11-007-014-002/1004-A
(KODAL)
|
1711007014NRG24120320241101251
|
13/03/2024
|
KIRAN
|
1711007014WL053079
|
KIRAN
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
24/04/2024
|
|
473899362
|
|
KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
TENDUKHEDA
|
MP-11-007-014-002/1004-C
(KODAL)
|
1711007014NRG24120320241101252
|
13/03/2024
|
JANKI BAI CHOUKSEY
|
1711007014WL053079
|
JANKI BAI CHOUKSEY
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
24/04/2024
|
|
473899362
|
|
JANKIBAICHOUKSEY
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
TENDUKHEDA
|
MP-11-007-014-002/1004-D
(KODAL)
|
1711007014NRG24120320241101253
|
13/03/2024
|
MURARILAL
|
1711007014WL053079
|
MURARILAL
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
24/04/2024
|
|
473899362
|
|
MURARILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
TENDUKHEDA
|
MP-11-007-014-002/1005-B
(KODAL)
|
1711007014NRG24120320241101254
|
13/03/2024
|
LALITA
|
1711007014WL053079
|
LALITA
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
24/04/2024
|
|
473899362
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
TENDUKHEDA
|
MP-11-007-014-002/1006
(KODAL)
|
1711007014NRG24120320241101256
|
13/03/2024
|
RADHIKA
|
1711007014WL053079
|
RADHIKA
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
24/04/2024
|
|
473899362
|
|
RADHIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
TENDUKHEDA
|
MP-11-007-014-002/1006-A
(KODAL)
|
1711007014NRG24120320241101257
|
13/03/2024
|
SNEHA SAHU
|
1711007014WL053079
|
SNEHA SAHU
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
24/04/2024
|
|
473899362
|
|
SNEHASAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
TENDUKHEDA
|
MP-11-007-014-002/281-A
(KODAL)
|
1711007014NRG24120320241101258
|
13/03/2024
|
VISHNU GOUND
|
1711007014WL053079
|
VISHNU GOUND
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
24/04/2024
|
|
473899362
|
|
VISHNUGOUND
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
TENDUKHEDA
|
MP-11-007-014-002/283
(KODAL)
|
1711007014NRG24120320241101259
|
13/03/2024
|
SHREERAM
|
1711007014WL053079
|
SHREERAM
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
24/04/2024
|
|
473899362
|
|
SHREERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
TENDUKHEDA
|
MP-11-007-016-003/427
(BAMANODA)
|
1711007016NRG24120320241102260
|
13/03/2024
|
SUKHLAL AHIRWAR
|
1711007016WL053126
|
SUKHLAL AHIRWAR
|
00354
|
PUNB0267700
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473899362
|
|
SUKHLALAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
TENDUKHEDA
|
MP-11-007-019-001/514
(BAMHORIMAL)
|
1711007019NRG24130320241105051
|
13/03/2024
|
NEELESH
|
1711007019WL053221
|
NEELESH
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
NEELESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
TENDUKHEDA
|
MP-11-007-019-001/514
(BAMHORIMAL)
|
1711007019NRG24130320241105050
|
13/03/2024
|
NEELESH
|
1711007019WL053221
|
NEELESH
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
NEELESH
|
STATE BANK OF INDIA(508548)
|
|
157
|
TENDUKHEDA
|
MP-11-007-019-003/104-A
(BAMHORIMAL)
|
1711007019NRG24130320241105052
|
13/03/2024
|
guljar
|
1711007019WL053221
|
guljar
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
guljar
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
TENDUKHEDA
|
MP-11-007-019-003/239
(BAMHORIMAL)
|
1711007019NRG24130320241105063
|
13/03/2024
|
mohanlal
|
1711007019WL053221
|
mohanlal
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
mohanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
TENDUKHEDA
|
MP-11-007-019-003/243
(BAMHORIMAL)
|
1711007019NRG24130320241105065
|
13/03/2024
|
chhabbu
|
1711007019WL053221
|
chhabbu
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
chhabbu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
TENDUKHEDA
|
MP-11-007-019-003/248
(BAMHORIMAL)
|
1711007019NRG24130320241105067
|
13/03/2024
|
manak
|
1711007019WL053221
|
manak
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
manak
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
TENDUKHEDA
|
MP-11-007-019-003/353
(BAMHORIMAL)
|
1711007019NRG24130320241105073
|
13/03/2024
|
Surendra
|
1711007019WL053221
|
Surendra
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
Surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
TENDUKHEDA
|
MP-11-007-019-003/496
(BAMHORIMAL)
|
1711007019NRG24130320241105082
|
13/03/2024
|
TULARAM
|
1711007019WL053221
|
TULARAM
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
TULARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
TENDUKHEDA
|
MP-11-007-019-003/500
(BAMHORIMAL)
|
1711007019NRG24130320241105083
|
13/03/2024
|
GUDDU
|
1711007019WL053221
|
GUDDU
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
GUDDU
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
TENDUKHEDA
|
MP-11-007-019-003/505
(BAMHORIMAL)
|
1711007019NRG24130320241105084
|
13/03/2024
|
RAMESH
|
1711007019WL053221
|
RAMESH
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
TENDUKHEDA
|
MP-11-007-019-003/775
(BAMHORIMAL)
|
1711007019NRG24130320241105087
|
13/03/2024
|
THAMMAN
|
1711007019WL053221
|
THAMMAN
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
THAMMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
TENDUKHEDA
|
MP-11-007-019-003/808
(BAMHORIMAL)
|
1711007019NRG24130320241105088
|
13/03/2024
|
DASHRATH
|
1711007019WL053221
|
DASHRATH
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
DASHRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
TENDUKHEDA
|
MP-11-007-019-003/808-D
(BAMHORIMAL)
|
1711007019NRG24130320241105091
|
13/03/2024
|
REENA
|
1711007019WL053221
|
REENA
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
TENDUKHEDA
|
MP-11-007-019-003/809
(BAMHORIMAL)
|
1711007019NRG24130320241105092
|
13/03/2024
|
VANDNA
|
1711007019WL053221
|
VANDNA
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
VANDNA
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
TENDUKHEDA
|
MP-11-007-019-003/809-B
(BAMHORIMAL)
|
1711007019NRG24130320241105094
|
13/03/2024
|
TARARANI
|
1711007019WL053221
|
TARARANI
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
TARARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
TENDUKHEDA
|
MP-11-007-019-003/814
(BAMHORIMAL)
|
1711007019NRG24130320241105096
|
13/03/2024
|
PUSHPA
|
1711007019WL053221
|
PUSHPA
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
TENDUKHEDA
|
MP-11-007-019-003/821
(BAMHORIMAL)
|
1711007019NRG24130320241105097
|
13/03/2024
|
KRISHANA
|
1711007019WL053221
|
KRISHANA
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
KRISHANA
|
UNION BANK OF INDIA(508500)
|
|
172
|
TENDUKHEDA
|
MP-11-007-019-003/824
(BAMHORIMAL)
|
1711007019NRG24130320241105098
|
13/03/2024
|
MUSKAN
|
1711007019WL053221
|
MUSKAN
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
MUSKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
TENDUKHEDA
|
MP-11-007-019-003/828
(BAMHORIMAL)
|
1711007019NRG24130320241105100
|
13/03/2024
|
RATNESH
|
1711007019WL053221
|
RATNESH
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
RATNESH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
TENDUKHEDA
|
MP-11-007-019-003/831
(BAMHORIMAL)
|
1711007019NRG24130320241105102
|
13/03/2024
|
SUSHMA
|
1711007019WL053221
|
SUSHMA
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
TENDUKHEDA
|
MP-11-007-019-003/840
(BAMHORIMAL)
|
1711007019NRG24130320241105109
|
13/03/2024
|
PREETI
|
1711007019WL053221
|
PREETI
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
PREETI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
TENDUKHEDA
|
MP-11-007-019-003/842
(BAMHORIMAL)
|
1711007019NRG24130320241105110
|
13/03/2024
|
RASHMI
|
1711007019WL053221
|
RASHMI
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
RASHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
TENDUKHEDA
|
MP-11-007-020-001/21-D
(KOTKHEDA)
|
1711007020NRG24130320241104914
|
13/03/2024
|
Halkai
|
1711007020WL053220
|
Halkai
|
00354
|
PUNB0267700
|
972
|
972
|
Processed
|
24/04/2024
|
|
473899362
|
|
Halkai
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
TENDUKHEDA
|
MP-11-007-020-001/22-C
(KOTKHEDA)
|
1711007020NRG24130320241104915
|
13/03/2024
|
Rupsingh
|
1711007020WL053220
|
Rupsingh
|
00354
|
PUNB0267700
|
972
|
972
|
Processed
|
24/04/2024
|
|
473899362
|
|
Rupsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
TENDUKHEDA
|
MP-11-007-020-001/23-D
(KOTKHEDA)
|
1711007020NRG24130320241104919
|
13/03/2024
|
Rajeshsingh
|
1711007020WL053220
|
Rajeshsingh
|
00354
|
PUNB0267700
|
972
|
972
|
Processed
|
24/04/2024
|
|
473899362
|
|
Rajeshsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
TENDUKHEDA
|
MP-11-007-020-001/6-B
(KOTKHEDA)
|
1711007020NRG24130320241104927
|
13/03/2024
|
Channusinh
|
1711007020WL053220
|
Channusinh
|
00354
|
PUNB0267700
|
972
|
972
|
Processed
|
24/04/2024
|
|
473899362
|
|
Channusinh
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
TENDUKHEDA
|
MP-11-007-020-001/6-B
(KOTKHEDA)
|
1711007020NRG24130320241104926
|
13/03/2024
|
prakesh
|
1711007020WL053220
|
prakesh
|
00354
|
PUNB0267700
|
972
|
972
|
Processed
|
24/04/2024
|
|
473899362
|
|
prakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
TENDUKHEDA
|
MP-11-007-020-005/179-B
(KOTKHEDA)
|
1711007020NRG24130320241104962
|
13/03/2024
|
Chandan Singh Lodhi
|
1711007020WL053220
|
Chandan Singh Lodhi
|
00354
|
PUNB0267700
|
972
|
972
|
Processed
|
24/04/2024
|
|
473899362
|
|
ChandanSinghLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
TENDUKHEDA
|
MP-11-007-020-005/185-D
(KOTKHEDA)
|
1711007020NRG24130320241104966
|
13/03/2024
|
Seeta Bai
|
1711007020WL053220
|
Seeta Bai
|
00354
|
PUNB0267700
|
972
|
972
|
Processed
|
24/04/2024
|
|
473899362
|
|
SeetaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
TENDUKHEDA
|
MP-11-007-020-005/20-B
(KOTKHEDA)
|
1711007020NRG24130320241104972
|
13/03/2024
|
dalsingh
|
1711007020WL053220
|
dalsingh
|
00354
|
PUNB0267700
|
972
|
972
|
Processed
|
24/04/2024
|
|
473899362
|
|
dalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
TENDUKHEDA
|
MP-11-007-020-005/21
(KOTKHEDA)
|
1711007020NRG24130320241104979
|
13/03/2024
|
prakesh
|
1711007020WL053220
|
prakesh
|
00354
|
PUNB0267700
|
972
|
972
|
Processed
|
24/04/2024
|
|
473899362
|
|
prakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
TENDUKHEDA
|
MP-11-007-020-005/224-B
(KOTKHEDA)
|
1711007020NRG24130320241104982
|
13/03/2024
|
Laxmi
|
1711007020WL053220
|
Laxmi
|
00354
|
PUNB0267700
|
729
|
729
|
Processed
|
24/04/2024
|
|
473899362
|
|
Laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
TENDUKHEDA
|
MP-11-007-020-005/23-C
(KOTKHEDA)
|
1711007020NRG24130320241104984
|
13/03/2024
|
Durgesh Yadav
|
1711007020WL053220
|
Durgesh Yadav
|
00354
|
PUNB0267700
|
729
|
729
|
Processed
|
24/04/2024
|
|
473899362
|
|
DurgeshYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
TENDUKHEDA
|
MP-11-007-020-005/25-B
(KOTKHEDA)
|
1711007020NRG24130320241104987
|
13/03/2024
|
Raju
|
1711007020WL053220
|
Raju
|
00354
|
PUNB0267700
|
729
|
729
|
Processed
|
24/04/2024
|
|
473899362
|
|
Raju
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
TENDUKHEDA
|
MP-11-007-020-005/454
(KOTKHEDA)
|
1711007020NRG24130320241105011
|
13/03/2024
|
abhay
|
1711007020WL053220
|
abhay
|
00354
|
PUNB0267700
|
972
|
972
|
Processed
|
24/04/2024
|
|
473899362
|
|
abhay
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
TENDUKHEDA
|
MP-11-007-020-005/485
(KOTKHEDA)
|
1711007020NRG24130320241105015
|
13/03/2024
|
prabhu
|
1711007020WL053220
|
prabhu
|
00354
|
PUNB0267700
|
972
|
972
|
Processed
|
24/04/2024
|
|
473899362
|
|
prabhu
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
TENDUKHEDA
|
MP-11-007-020-005/565-A
(KOTKHEDA)
|
1711007020NRG24130320241105033
|
13/03/2024
|
Sandeep Singh Gound
|
1711007020WL053220
|
Sandeep Singh Gound
|
00354
|
PUNB0267700
|
972
|
972
|
Processed
|
24/04/2024
|
|
473899362
|
|
SandeepSinghGound
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
TENDUKHEDA
|
MP-11-007-020-005/80-A
(KOTKHEDA)
|
1711007020NRG24130320241105043
|
13/03/2024
|
govind
|
1711007020WL053220
|
govind
|
00354
|
PUNB0267700
|
972
|
972
|
Processed
|
24/04/2024
|
|
473899362
|
|
govind
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
TENDUKHEDA
|
MP-11-007-042-001/486
(NARGUWA MAL)
|
1711007042NRG24130320241104464
|
13/03/2024
|
rachna
|
1711007042WL053210
|
rachna
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
rachna
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
TENDUKHEDA
|
MP-11-007-042-001/526
(NARGUWA MAL)
|
1711007042NRG24130320241104474
|
13/03/2024
|
Varsa gound
|
1711007042WL053210
|
Varsa gound
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
Varsagound
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
TENDUKHEDA
|
MP-11-007-042-001/534
(NARGUWA MAL)
|
1711007042NRG24130320241104478
|
13/03/2024
|
Sunita
|
1711007042WL053210
|
Sunita
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
Sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
TENDUKHEDA
|
MP-11-007-042-001/570
(NARGUWA MAL)
|
1711007042NRG24130320241104497
|
13/03/2024
|
pooja gound
|
1711007042WL053210
|
pooja gound
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
poojagound
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
TENDUKHEDA
|
MP-11-007-042-001/576
(NARGUWA MAL)
|
1711007042NRG24130320241104501
|
13/03/2024
|
JAYANTI
|
1711007042WL053210
|
JAYANTI
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
JAYANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
TENDUKHEDA
|
MP-11-007-042-001/623
(NARGUWA MAL)
|
1711007042NRG24130320241104514
|
13/03/2024
|
SHOBHA
|
1711007042WL053210
|
SHOBHA
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
SHOBHA
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
TENDUKHEDA
|
MP-11-007-042-001/628
(NARGUWA MAL)
|
1711007042NRG24130320241104516
|
13/03/2024
|
RAGHVENDRA SINGH THAKUR
|
1711007042WL053210
|
RAGHVENDRA SINGH THAKUR
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
RAGHVENDRASINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
TENDUKHEDA
|
MP-11-007-042-001/647
(NARGUWA MAL)
|
1711007042NRG24130320241104521
|
13/03/2024
|
DAL SINGH
|
1711007042WL053210
|
DAL SINGH
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899362
|
|
DALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
TENDUKHEDA
|
MP-11-007-042-002/1-A
(NARGUWA MAL)
|
1711007042NRG24130320241104530
|
13/03/2024
|
ramvati
|
1711007042WL053210
|
ramvati
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899362
|
|
ramvati
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
TENDUKHEDA
|
MP-11-007-042-003/231
(NARGUWA MAL)
|
1711007042NRG24130320241106005
|
13/03/2024
|
SUNITA
|
1711007042WL053249
|
SUNITA
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
TENDUKHEDA
|
MP-11-007-042-005/13
(NARGUWA MAL)
|
1711007042NRG24130320241106017
|
13/03/2024
|
kamleshrani
|
1711007042WL053249
|
kamleshrani
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899362
|
|
kamleshrani
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
TENDUKHEDA
|
MP-11-007-042-005/532
(NARGUWA MAL)
|
1711007042NRG24130320241106041
|
13/03/2024
|
SHANTI
|
1711007042WL053249
|
SHANTI
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
TENDUKHEDA
|
MP-11-007-055-002/354-B
(MAGDUPURA)
|
1711007055NRG24120320241103953
|
13/03/2024
|
sjikha sahu
|
1711007055WL053191
|
sjikha sahu
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
sjikhasahu
|
STATE BANK OF INDIA(508548)
|
|
206
|
TENDUKHEDA
|
MP-11-007-063-003/168
(KHAMARIYA SHIVLAL)
|
1711007063NRG24130320241105159
|
13/03/2024
|
tarabai
|
1711007063WL053224
|
tarabai
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
tarabai
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
TENDUKHEDA
|
MP-11-007-063-003/236-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24130320241107562
|
13/03/2024
|
KOMAL SINGH
|
1711007063WL053294
|
KOMAL SINGH
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899362
|
|
KOMALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
TENDUKHEDA
|
MP-11-007-063-003/303
(KHAMARIYA SHIVLAL)
|
1711007063NRG24130320241107563
|
13/03/2024
|
ATHAIYA
|
1711007063WL053294
|
ATHAIYA
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899362
|
|
ATHAIYA
|
ICICI BANK LTD(508534)
|
|
209
|
TENDUKHEDA
|
MP-11-007-063-003/315-B
(KHAMARIYA SHIVLAL)
|
1711007063NRG24130320241107564
|
13/03/2024
|
SONE SINGH
|
1711007063WL053294
|
SONE SINGH
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899362
|
|
SONESINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
TENDUKHEDA
|
MP-11-007-063-003/338
(KHAMARIYA SHIVLAL)
|
1711007063NRG24130320241107567
|
13/03/2024
|
BHURE
|
1711007063WL053294
|
BHURE
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899362
|
|
BHURE
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
TENDUKHEDA
|
MP-11-007-063-003/338-B
(KHAMARIYA SHIVLAL)
|
1711007063NRG24130320241107568
|
13/03/2024
|
shankar
|
1711007063WL053294
|
shankar
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899362
|
|
shankar
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
212
|
TENDUKHEDA
|
MP-11-007-063-003/338-C
(KHAMARIYA SHIVLAL)
|
1711007063NRG24130320241107569
|
13/03/2024
|
devendra
|
1711007063WL053294
|
devendra
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899362
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
TENDUKHEDA
|
MP-11-007-063-003/351
(KHAMARIYA SHIVLAL)
|
1711007063NRG24130320241105162
|
13/03/2024
|
KHEMA BAI LODHI
|
1711007063WL053224
|
KHEMA BAI LODHI
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
KHEMABAILODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
TENDUKHEDA
|
MP-11-007-063-003/355
(KHAMARIYA SHIVLAL)
|
1711007063NRG24130320241107570
|
13/03/2024
|
MAN SINGH LODHI
|
1711007063WL053294
|
MAN SINGH LODHI
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899362
|
|
MANSINGHLODHI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
215
|
TENDUKHEDA
|
MP-11-007-063-003/358
(KHAMARIYA SHIVLAL)
|
1711007063NRG24130320241105163
|
13/03/2024
|
SURENDRA SINGH LODHI
|
1711007063WL053224
|
SURENDRA SINGH LODHI
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
SURENDRASINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
TENDUKHEDA
|
MP-11-007-063-003/360-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24130320241107571
|
13/03/2024
|
charan singh lodhi
|
1711007063WL053294
|
charan singh lodhi
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899362
|
|
charansinghlodhi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
217
|
TENDUKHEDA
|
MP-11-007-063-003/659
(KHAMARIYA SHIVLAL)
|
1711007063NRG24130320241107576
|
13/03/2024
|
heera
|
1711007063WL053294
|
heera
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899362
|
|
heera
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
TENDUKHEDA
|
MP-11-007-063-003/746
(KHAMARIYA SHIVLAL)
|
1711007063NRG24130320241107582
|
13/03/2024
|
parbatti
|
1711007063WL053294
|
parbatti
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899362
|
|
parbatti
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
TENDUKHEDA
|
MP-11-007-063-003/751
(KHAMARIYA SHIVLAL)
|
1711007063NRG24130320241107583
|
13/03/2024
|
prakesh singh
|
1711007063WL053294
|
prakesh singh
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899362
|
|
prakeshsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
TENDUKHEDA
|
MP-11-007-063-003/796
(KHAMARIYA SHIVLAL)
|
1711007063NRG24130320241107588
|
13/03/2024
|
basant sen
|
1711007063WL053294
|
basant sen
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899362
|
|
basantsen
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
TENDUKHEDA
|
MP-11-007-063-003/807
(KHAMARIYA SHIVLAL)
|
1711007063NRG24130320241105164
|
13/03/2024
|
chena bai
|
1711007063WL053224
|
chena bai
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
chenabai
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
TENDUKHEDA
|
MP-11-007-063-003/809
(KHAMARIYA SHIVLAL)
|
1711007063NRG24130320241105165
|
13/03/2024
|
arvind singh
|
1711007063WL053224
|
arvind singh
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
arvindsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
223
|
TENDUKHEDA
|
MP-11-007-063-003/821
(KHAMARIYA SHIVLAL)
|
1711007063NRG24130320241107590
|
13/03/2024
|
janki bai lodhi
|
1711007063WL053294
|
janki bai lodhi
|
00354
|
PUNB0267700
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473899362
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
224
|
TENDUKHEDA
|
MP-11-007-063-003/836-C
(KHAMARIYA SHIVLAL)
|
1711007063NRG24130320241107592
|
13/03/2024
|
AKASH
|
1711007063WL053294
|
AKASH
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899362
|
|
AKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
TENDUKHEDA
|
MP-11-007-063-003/885
(KHAMARIYA SHIVLAL)
|
1711007063NRG24130320241107595
|
13/03/2024
|
ramdayal gound
|
1711007063WL053294
|
ramdayal gound
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899362
|
|
ramdayalgound
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
TENDUKHEDA
|
MP-11-007-063-004/34-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24130320241107601
|
13/03/2024
|
shivam yadav
|
1711007063WL053294
|
shivam yadav
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899362
|
|
shivamyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
TENDUKHEDA
|
MP-11-007-063-004/56
(KHAMARIYA SHIVLAL)
|
1711007063NRG24130320241105167
|
13/03/2024
|
abhadh
|
1711007063WL053224
|
abhadh
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
abhadh
|
ICICI BANK LTD(508534)
|
|
228
|
TENDUKHEDA
|
MP-11-007-063-004/840-B
(KHAMARIYA SHIVLAL)
|
1711007063NRG24130320241107608
|
13/03/2024
|
golu
|
1711007063WL053294
|
golu
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899362
|
|
golu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183888
|
183888
|
|
|
|
|
|
|
|
|
229
|
TENDUKHEDA
|
MP-11-007-042-003/211
(NARGUWA MAL)
|
1711007042NRG24130320241104534
|
13/03/2024
|
JITENDRA
|
1711007042WL053210
|
JITENDRA
|
00415
|
SBIN0000355
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899362
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
230
|
TENDUKHEDA
|
MP-11-007-014-002/1005-C
(KODAL)
|
1711007014NRG24120320241101255
|
13/03/2024
|
MUSKAN
|
1711007014WL053079
|
MUSKAN
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
24/04/2024
|
|
473899362
|
|
MUSKAN
|
STATE BANK OF INDIA(508548)
|
|
231
|
TENDUKHEDA
|
MP-11-007-020-005/190-B
(KOTKHEDA)
|
1711007020NRG24130320241104968
|
13/03/2024
|
Gayatri Bai Lodhi
|
1711007020WL053220
|
Gayatri Bai Lodhi
|
00415
|
SBIN0002857
|
972
|
972
|
Processed
|
24/04/2024
|
|
473899362
|
|
GayatriBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
232
|
TENDUKHEDA
|
MP-11-007-055-002/361-B
(MAGDUPURA)
|
1711007055NRG24120320241103956
|
13/03/2024
|
sushma sen
|
1711007055WL053191
|
sushma sen
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
sushmasen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2961
|
2961
|
|
|
|
|
|
|
|
|
233
|
TENDUKHEDA
|
MP-11-007-010-001/265
(PONDI)
|
1711007010NRG24130320241105890
|
13/03/2024
|
Rashmi
|
1711007010WL053247
|
Rashmi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
Rashmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
TENDUKHEDA
|
MP-11-007-010-001/265-A
(PONDI)
|
1711007010NRG24130320241105891
|
13/03/2024
|
Asha Lodhi
|
1711007010WL053247
|
Asha Lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
AshaLodhi
|
STATE BANK OF INDIA(508548)
|
|
235
|
TENDUKHEDA
|
MP-11-007-010-001/319
(PONDI)
|
1711007010NRG24130320241105894
|
13/03/2024
|
OMKAR
|
1711007010WL053247
|
OMKAR
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
OMKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
TENDUKHEDA
|
MP-11-007-010-001/332
(PONDI)
|
1711007010NRG24130320241105895
|
13/03/2024
|
GUDDA AHIRWAR
|
1711007010WL053247
|
GUDDA AHIRWAR
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
GUDDAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
TENDUKHEDA
|
MP-11-007-012-001/1045-A
(SAMNAPUR)
|
1711007012NRG24120320241102541
|
13/03/2024
|
Shivak Yadav
|
1711007012WL053138
|
Shivak Yadav
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
ShivakYadav
|
STATE BANK OF INDIA(508548)
|
|
238
|
TENDUKHEDA
|
MP-11-007-012-001/1047-A
(SAMNAPUR)
|
1711007012NRG24120320241103743
|
13/03/2024
|
Bavita Bai yadav
|
1711007012WL053178
|
Bavita Bai yadav
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
BavitaBaiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
TENDUKHEDA
|
MP-11-007-012-001/1047-D
(SAMNAPUR)
|
1711007012NRG24120320241103746
|
13/03/2024
|
Rashmi
|
1711007012WL053178
|
Rashmi
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
Rashmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
TENDUKHEDA
|
MP-11-007-012-001/1048-B
(SAMNAPUR)
|
1711007012NRG24120320241103782
|
13/03/2024
|
bedilal
|
1711007012WL053183
|
bedilal
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
bedilal
|
STATE BANK OF INDIA(508548)
|
|
241
|
TENDUKHEDA
|
MP-11-007-012-001/1048-D
(SAMNAPUR)
|
1711007012NRG24120320241103783
|
13/03/2024
|
Ram Krishna Gound
|
1711007012WL053183
|
Ram Krishna Gound
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
RamKrishnaGound
|
STATE BANK OF INDIA(508548)
|
|
242
|
TENDUKHEDA
|
MP-11-007-012-001/1049-D
(SAMNAPUR)
|
1711007012NRG24120320241103778
|
13/03/2024
|
Premlal Gound
|
1711007012WL053181
|
Premlal Gound
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
PremlalGound
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
243
|
TENDUKHEDA
|
MP-11-007-012-001/344
(SAMNAPUR)
|
1711007012NRG24120320241103753
|
13/03/2024
|
BHAVSINGH
|
1711007012WL053179
|
BHAVSINGH
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
BHAVSINGH
|
ICICI BANK LTD(508534)
|
|
244
|
TENDUKHEDA
|
MP-11-007-013-001/131-A
(TARADEHI)
|
1711007013NRG24130320241104368
|
13/03/2024
|
ASHOK VASOR
|
1711007013WL053208
|
ASHOK VASOR
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
ASHOKVASOR
|
STATE BANK OF INDIA(508548)
|
|
245
|
TENDUKHEDA
|
MP-11-007-013-001/612
(TARADEHI)
|
1711007013NRG24130320241104376
|
13/03/2024
|
REKHA
|
1711007013WL053208
|
REKHA
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
246
|
TENDUKHEDA
|
MP-11-007-013-001/882
(TARADEHI)
|
1711007013NRG24130320241104392
|
13/03/2024
|
NIKHIL JAIN
|
1711007013WL053208
|
NIKHIL JAIN
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
NIKHILJAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
TENDUKHEDA
|
MP-11-007-013-002/100-D
(TARADEHI)
|
1711007013NRG24130320241104437
|
13/03/2024
|
RAJU AHIRWAL
|
1711007013WL053208
|
RAJU AHIRWAL
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
RAJUAHIRWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
TENDUKHEDA
|
MP-11-007-013-002/811
(TARADEHI)
|
1711007013NRG24130320241104453
|
13/03/2024
|
NEHA SAHU
|
1711007013WL053208
|
NEHA SAHU
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
NEHASAHU
|
STATE BANK OF INDIA(508548)
|
|
249
|
TENDUKHEDA
|
MP-11-007-013-002/811
(TARADEHI)
|
1711007013NRG24130320241104452
|
13/03/2024
|
RAJENDRA SAHU
|
1711007013WL053208
|
RAJENDRA SAHU
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
RAJENDRASAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
TENDUKHEDA
|
MP-11-007-013-002/91-A
(TARADEHI)
|
1711007013NRG24130320241104455
|
13/03/2024
|
SADHNA GOUND
|
1711007013WL053208
|
SADHNA GOUND
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
SADHNAGOUND
|
STATE BANK OF INDIA(508548)
|
|
251
|
TENDUKHEDA
|
MP-11-007-014-002/1002
(KODAL)
|
1711007014NRG24120320241101245
|
13/03/2024
|
RANJEET
|
1711007014WL053079
|
RANJEET
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
24/04/2024
|
|
473899362
|
|
RANJEET
|
STATE BANK OF INDIA(508548)
|
|
252
|
TENDUKHEDA
|
MP-11-007-014-002/1002-B
(KODAL)
|
1711007014NRG24120320241101246
|
13/03/2024
|
ARVIND
|
1711007014WL053079
|
ARVIND
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
24/04/2024
|
|
473899362
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
253
|
TENDUKHEDA
|
MP-11-007-014-002/1002-C
(KODAL)
|
1711007014NRG24120320241101247
|
13/03/2024
|
RAJKUMAR
|
1711007014WL053079
|
RAJKUMAR
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
24/04/2024
|
|
473899362
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
254
|
TENDUKHEDA
|
MP-11-007-016-004/27
(BAMANODA)
|
1711007016NRG24120320241102261
|
13/03/2024
|
bhura
|
1711007016WL053126
|
bhura
|
00415
|
SBIN0002895
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473899362
|
|
bhura
|
ICICI BANK LTD(508534)
|
|
255
|
TENDUKHEDA
|
MP-11-007-019-003/808-A
(BAMHORIMAL)
|
1711007019NRG24130320241105089
|
13/03/2024
|
GOURA
|
1711007019WL053221
|
GOURA
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
GOURA
|
STATE BANK OF INDIA(508548)
|
|
256
|
TENDUKHEDA
|
MP-11-007-019-003/808-B
(BAMHORIMAL)
|
1711007019NRG24130320241105090
|
13/03/2024
|
PUSHPA
|
1711007019WL053221
|
PUSHPA
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
257
|
TENDUKHEDA
|
MP-11-007-019-003/809-D
(BAMHORIMAL)
|
1711007019NRG24130320241105095
|
13/03/2024
|
SUSHMA
|
1711007019WL053221
|
SUSHMA
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
SUSHMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
TENDUKHEDA
|
MP-11-007-019-003/833
(BAMHORIMAL)
|
1711007019NRG24130320241105104
|
13/03/2024
|
ROHIT
|
1711007019WL053221
|
ROHIT
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
ROHIT
|
STATE BANK OF INDIA(508548)
|
|
259
|
TENDUKHEDA
|
MP-11-007-019-003/834
(BAMHORIMAL)
|
1711007019NRG24130320241105105
|
13/03/2024
|
ROSHNI
|
1711007019WL053221
|
ROSHNI
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
ROSHNI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
TENDUKHEDA
|
MP-11-007-019-003/838
(BAMHORIMAL)
|
1711007019NRG24130320241105107
|
13/03/2024
|
NARENDRA
|
1711007019WL053221
|
NARENDRA
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
NARENDRA
|
BANK OF INDIA(508505)
|
|
261
|
TENDUKHEDA
|
MP-11-007-020-001/15-D
(KOTKHEDA)
|
1711007020NRG24130320241104906
|
13/03/2024
|
Sonesingh
|
1711007020WL053220
|
Sonesingh
|
00415
|
SBIN0002895
|
972
|
972
|
Processed
|
24/04/2024
|
|
473899362
|
|
Sonesingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
262
|
TENDUKHEDA
|
MP-11-007-020-001/20-C
(KOTKHEDA)
|
1711007020NRG24130320241104912
|
13/03/2024
|
barsha
|
1711007020WL053220
|
barsha
|
00415
|
SBIN0002895
|
972
|
972
|
Processed
|
24/04/2024
|
|
473899362
|
|
barsha
|
STATE BANK OF INDIA(508548)
|
|
263
|
TENDUKHEDA
|
MP-11-007-020-001/20-C
(KOTKHEDA)
|
1711007020NRG24130320241104911
|
13/03/2024
|
bhagban
|
1711007020WL053220
|
bhagban
|
00415
|
SBIN0002895
|
972
|
972
|
Processed
|
24/04/2024
|
|
473899362
|
|
bhagban
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
TENDUKHEDA
|
MP-11-007-020-001/29-B
(KOTKHEDA)
|
1711007020NRG24130320241104923
|
13/03/2024
|
Barelal
|
1711007020WL053220
|
Barelal
|
00415
|
SBIN0002895
|
972
|
972
|
Processed
|
24/04/2024
|
|
473899362
|
|
Barelal
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
TENDUKHEDA
|
MP-11-007-020-005/108
(KOTKHEDA)
|
1711007020NRG24130320241104934
|
13/03/2024
|
asha
|
1711007020WL053220
|
asha
|
00415
|
SBIN0002895
|
972
|
972
|
Processed
|
24/04/2024
|
|
473899362
|
|
asha
|
ICICI BANK LTD(508534)
|
|
266
|
TENDUKHEDA
|
MP-11-007-020-005/108
(KOTKHEDA)
|
1711007020NRG24130320241104933
|
13/03/2024
|
dharam
|
1711007020WL053220
|
dharam
|
00415
|
SBIN0002895
|
972
|
972
|
Processed
|
24/04/2024
|
|
473899362
|
|
dharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
TENDUKHEDA
|
MP-11-007-020-005/11-B
(KOTKHEDA)
|
1711007020NRG24130320241104935
|
13/03/2024
|
HALLA BAI
|
1711007020WL053220
|
HALLA BAI
|
00415
|
SBIN0002895
|
972
|
972
|
Processed
|
24/04/2024
|
|
473899362
|
|
HALLABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
TENDUKHEDA
|
MP-11-007-020-005/140-B
(KOTKHEDA)
|
1711007020NRG24130320241104945
|
13/03/2024
|
Chandan
|
1711007020WL053220
|
Chandan
|
00415
|
SBIN0002895
|
972
|
972
|
Processed
|
24/04/2024
|
|
473899362
|
|
Chandan
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
TENDUKHEDA
|
MP-11-007-020-005/149-A
(KOTKHEDA)
|
1711007020NRG24130320241104948
|
13/03/2024
|
Raja Lodhi
|
1711007020WL053220
|
Raja Lodhi
|
00415
|
SBIN0002895
|
972
|
972
|
Processed
|
24/04/2024
|
|
473899362
|
|
RajaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
TENDUKHEDA
|
MP-11-007-020-005/149-C
(KOTKHEDA)
|
1711007020NRG24130320241104950
|
13/03/2024
|
Shambhu Lodhi
|
1711007020WL053220
|
Shambhu Lodhi
|
00415
|
SBIN0002895
|
972
|
972
|
Processed
|
24/04/2024
|
|
473899362
|
|
ShambhuLodhi
|
STATE BANK OF INDIA(508548)
|
|
271
|
TENDUKHEDA
|
MP-11-007-020-005/197-A
(KOTKHEDA)
|
1711007020NRG24130320241104969
|
13/03/2024
|
Kallo Bai
|
1711007020WL053220
|
Kallo Bai
|
00415
|
SBIN0002895
|
972
|
972
|
Processed
|
24/04/2024
|
|
473899362
|
|
KalloBai
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
TENDUKHEDA
|
MP-11-007-020-005/203-D
(KOTKHEDA)
|
1711007020NRG24130320241104974
|
13/03/2024
|
Nidhi Lodhi
|
1711007020WL053220
|
Nidhi Lodhi
|
00415
|
SBIN0002895
|
972
|
972
|
Processed
|
24/04/2024
|
|
473899362
|
|
NidhiLodhi
|
STATE BANK OF INDIA(508548)
|
|
273
|
TENDUKHEDA
|
MP-11-007-020-005/204-C
(KOTKHEDA)
|
1711007020NRG24130320241104976
|
13/03/2024
|
Seema Bai
|
1711007020WL053220
|
Seema Bai
|
00415
|
SBIN0002895
|
972
|
972
|
Processed
|
24/04/2024
|
|
473899362
|
|
SeemaBai
|
STATE BANK OF INDIA(508548)
|
|
274
|
TENDUKHEDA
|
MP-11-007-020-005/209-D
(KOTKHEDA)
|
1711007020NRG24130320241104978
|
13/03/2024
|
Sandeep Singh Lodhi
|
1711007020WL053220
|
Sandeep Singh Lodhi
|
00415
|
SBIN0002895
|
972
|
972
|
Processed
|
24/04/2024
|
|
473899362
|
|
SandeepSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
275
|
TENDUKHEDA
|
MP-11-007-020-005/235
(KOTKHEDA)
|
1711007020NRG24130320241104986
|
13/03/2024
|
Jhelarani
|
1711007020WL053220
|
Jhelarani
|
00415
|
SBIN0002895
|
729
|
729
|
Processed
|
24/04/2024
|
|
473899362
|
|
Jhelarani
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
276
|
TENDUKHEDA
|
MP-11-007-020-005/3-A
(KOTKHEDA)
|
1711007020NRG24130320241104989
|
13/03/2024
|
Imrti
|
1711007020WL053220
|
Imrti
|
00415
|
SBIN0002895
|
729
|
729
|
Processed
|
24/04/2024
|
|
473899362
|
|
Imrti
|
STATE BANK OF INDIA(508548)
|
|
277
|
TENDUKHEDA
|
MP-11-007-020-005/404
(KOTKHEDA)
|
1711007020NRG24130320241104997
|
13/03/2024
|
devendra
|
1711007020WL053220
|
devendra
|
00415
|
SBIN0002895
|
972
|
972
|
Processed
|
24/04/2024
|
|
473899362
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
TENDUKHEDA
|
MP-11-007-020-005/409
(KOTKHEDA)
|
1711007020NRG24130320241105000
|
13/03/2024
|
Birjesh
|
1711007020WL053220
|
Birjesh
|
00415
|
SBIN0002895
|
972
|
972
|
Processed
|
24/04/2024
|
|
473899362
|
|
Birjesh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
279
|
TENDUKHEDA
|
MP-11-007-020-005/416-B
(KOTKHEDA)
|
1711007020NRG24130320241105001
|
13/03/2024
|
hukam
|
1711007020WL053220
|
hukam
|
00415
|
SBIN0002895
|
972
|
972
|
Processed
|
24/04/2024
|
|
473899362
|
|
hukam
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
TENDUKHEDA
|
MP-11-007-020-005/458
(KOTKHEDA)
|
1711007020NRG24130320241105012
|
13/03/2024
|
jyoti
|
1711007020WL053220
|
jyoti
|
00415
|
SBIN0002895
|
972
|
972
|
Processed
|
24/04/2024
|
|
473899362
|
|
jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
TENDUKHEDA
|
MP-11-007-020-005/484
(KOTKHEDA)
|
1711007020NRG24130320241105014
|
13/03/2024
|
devsingh
|
1711007020WL053220
|
devsingh
|
00415
|
SBIN0002895
|
972
|
972
|
Processed
|
24/04/2024
|
|
473899362
|
|
devsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
282
|
TENDUKHEDA
|
MP-11-007-020-005/563-A
(KOTKHEDA)
|
1711007020NRG24130320241105030
|
13/03/2024
|
Dinesh
|
1711007020WL053220
|
Dinesh
|
00415
|
SBIN0002895
|
972
|
972
|
Processed
|
24/04/2024
|
|
473899362
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
283
|
TENDUKHEDA
|
MP-11-007-020-005/563-A
(KOTKHEDA)
|
1711007020NRG24130320241105029
|
13/03/2024
|
Harisingh
|
1711007020WL053220
|
Harisingh
|
00415
|
SBIN0002895
|
972
|
972
|
Processed
|
24/04/2024
|
|
473899362
|
|
Harisingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
284
|
TENDUKHEDA
|
MP-11-007-020-005/564-A
(KOTKHEDA)
|
1711007020NRG24130320241105031
|
13/03/2024
|
Sanjay
|
1711007020WL053220
|
Sanjay
|
00415
|
SBIN0002895
|
972
|
972
|
Processed
|
24/04/2024
|
|
473899362
|
|
Sanjay
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
285
|
TENDUKHEDA
|
MP-11-007-020-005/564-B
(KOTKHEDA)
|
1711007020NRG24130320241105032
|
13/03/2024
|
Prakash
|
1711007020WL053220
|
Prakash
|
00415
|
SBIN0002895
|
972
|
972
|
Processed
|
24/04/2024
|
|
473899362
|
|
Prakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
286
|
TENDUKHEDA
|
MP-11-007-020-005/573-D
(KOTKHEDA)
|
1711007020NRG24130320241105036
|
13/03/2024
|
Gajendra
|
1711007020WL053220
|
Gajendra
|
00415
|
SBIN0002895
|
972
|
972
|
Processed
|
24/04/2024
|
|
473899362
|
|
Gajendra
|
STATE BANK OF INDIA(508548)
|
|
287
|
TENDUKHEDA
|
MP-11-007-020-005/75-A
(KOTKHEDA)
|
1711007020NRG24130320241105041
|
13/03/2024
|
Pravesh Singh
|
1711007020WL053220
|
Pravesh Singh
|
00415
|
SBIN0002895
|
972
|
972
|
Processed
|
24/04/2024
|
|
473899362
|
|
PraveshSingh
|
STATE BANK OF INDIA(508548)
|
|
288
|
TENDUKHEDA
|
MP-11-007-020-005/77-A
(KOTKHEDA)
|
1711007020NRG24130320241105042
|
13/03/2024
|
Hakam SEN
|
1711007020WL053220
|
Hakam SEN
|
00415
|
SBIN0002895
|
972
|
972
|
Processed
|
24/04/2024
|
|
473899362
|
|
HakamSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
TENDUKHEDA
|
MP-11-007-022-002/189
(SARRA)
|
1711007022NRG24120320241103129
|
13/03/2024
|
sukhdeen
|
1711007022WL053158
|
sukhdeen
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899362
|
|
sukhdeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
TENDUKHEDA
|
MP-11-007-022-002/189
(SARRA)
|
1711007022NRG24120320241103130
|
13/03/2024
|
sushila
|
1711007022WL053158
|
sushila
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899362
|
|
sushila
|
ICICI BANK LTD(508534)
|
|
291
|
TENDUKHEDA
|
MP-11-007-022-002/214-A
(SARRA)
|
1711007022NRG24120320241103131
|
13/03/2024
|
BASORI YADAV
|
1711007022WL053158
|
BASORI YADAV
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899362
|
|
BASORIYADAV
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
292
|
TENDUKHEDA
|
MP-11-007-022-002/234-B
(SARRA)
|
1711007022NRG24120320241103134
|
13/03/2024
|
KALU KURMI
|
1711007022WL053158
|
KALU KURMI
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899362
|
|
KALUKURMI
|
ICICI BANK LTD(508534)
|
|
293
|
TENDUKHEDA
|
MP-11-007-022-002/292-C
(SARRA)
|
1711007022NRG24120320241103135
|
13/03/2024
|
RAHUL KURMI
|
1711007022WL053158
|
RAHUL KURMI
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899362
|
|
RAHULKURMI
|
STATE BANK OF INDIA(508548)
|
|
294
|
TENDUKHEDA
|
MP-11-007-022-002/446-A
(SARRA)
|
1711007022NRG24120320241103138
|
13/03/2024
|
MUKESH YADAV
|
1711007022WL053158
|
MUKESH YADAV
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899362
|
|
MUKESHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
TENDUKHEDA
|
MP-11-007-022-002/456
(SARRA)
|
1711007022NRG24120320241103139
|
13/03/2024
|
asharani
|
1711007022WL053158
|
asharani
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899362
|
|
asharani
|
STATE BANK OF INDIA(508548)
|
|
296
|
TENDUKHEDA
|
MP-11-007-022-002/95
(SARRA)
|
1711007022NRG24120320241103142
|
13/03/2024
|
durga
|
1711007022WL053158
|
durga
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899362
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
297
|
TENDUKHEDA
|
MP-11-007-042-001/410
(NARGUWA MAL)
|
1711007042NRG24130320241104458
|
13/03/2024
|
PREM
|
1711007042WL053210
|
PREM
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
PREM
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
TENDUKHEDA
|
MP-11-007-042-001/480
(NARGUWA MAL)
|
1711007042NRG24130320241104462
|
13/03/2024
|
Roshni
|
1711007042WL053210
|
Roshni
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
Roshni
|
STATE BANK OF INDIA(508548)
|
|
299
|
TENDUKHEDA
|
MP-11-007-042-001/5-C
(NARGUWA MAL)
|
1711007042NRG24130320241104466
|
13/03/2024
|
balram
|
1711007042WL053210
|
balram
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
balram
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
TENDUKHEDA
|
MP-11-007-042-001/514
(NARGUWA MAL)
|
1711007042NRG24130320241104469
|
13/03/2024
|
sonam gound
|
1711007042WL053210
|
sonam gound
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
sonamgound
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
TENDUKHEDA
|
MP-11-007-042-001/529
(NARGUWA MAL)
|
1711007042NRG24130320241104475
|
13/03/2024
|
Kajal gound
|
1711007042WL053210
|
Kajal gound
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
Kajalgound
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
TENDUKHEDA
|
MP-11-007-042-001/531
(NARGUWA MAL)
|
1711007042NRG24130320241104476
|
13/03/2024
|
Nisha lodhi
|
1711007042WL053210
|
Nisha lodhi
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
Nishalodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
TENDUKHEDA
|
MP-11-007-042-001/539
(NARGUWA MAL)
|
1711007042NRG24130320241104479
|
13/03/2024
|
Shilpa gound
|
1711007042WL053210
|
Shilpa gound
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
Shilpagound
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
TENDUKHEDA
|
MP-11-007-042-001/540
(NARGUWA MAL)
|
1711007042NRG24130320241104480
|
13/03/2024
|
Parsottam gound
|
1711007042WL053210
|
Parsottam gound
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
Parsottamgound
|
STATE BANK OF INDIA(508548)
|
|
305
|
TENDUKHEDA
|
MP-11-007-042-001/544
(NARGUWA MAL)
|
1711007042NRG24130320241104482
|
13/03/2024
|
Heera lodhi
|
1711007042WL053210
|
Heera lodhi
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
Heeralodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
TENDUKHEDA
|
MP-11-007-042-001/547
(NARGUWA MAL)
|
1711007042NRG24130320241104483
|
13/03/2024
|
Shanti
|
1711007042WL053210
|
Shanti
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
Shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
TENDUKHEDA
|
MP-11-007-042-001/549
(NARGUWA MAL)
|
1711007042NRG24130320241104484
|
13/03/2024
|
Revti bai gound
|
1711007042WL053210
|
Revti bai gound
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
Revtibaigound
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
TENDUKHEDA
|
MP-11-007-042-001/551
(NARGUWA MAL)
|
1711007042NRG24130320241104486
|
13/03/2024
|
Raja gound
|
1711007042WL053210
|
Raja gound
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
Rajagound
|
STATE BANK OF INDIA(508548)
|
|
309
|
TENDUKHEDA
|
MP-11-007-042-001/557
(NARGUWA MAL)
|
1711007042NRG24130320241104489
|
13/03/2024
|
SHUBHAM YADAV
|
1711007042WL053210
|
SHUBHAM YADAV
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
SHUBHAMYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
TENDUKHEDA
|
MP-11-007-042-001/558
(NARGUWA MAL)
|
1711007042NRG24130320241104490
|
13/03/2024
|
shivani
|
1711007042WL053210
|
shivani
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
shivani
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
TENDUKHEDA
|
MP-11-007-042-001/567
(NARGUWA MAL)
|
1711007042NRG24130320241104495
|
13/03/2024
|
Aavdesh singh lodhi
|
1711007042WL053210
|
Aavdesh singh lodhi
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
Aavdeshsinghlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
TENDUKHEDA
|
MP-11-007-042-001/569
(NARGUWA MAL)
|
1711007042NRG24130320241104496
|
13/03/2024
|
basant lodhi
|
1711007042WL053210
|
basant lodhi
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
basantlodhi
|
STATE BANK OF INDIA(508548)
|
|
313
|
TENDUKHEDA
|
MP-11-007-042-001/571
(NARGUWA MAL)
|
1711007042NRG24130320241104498
|
13/03/2024
|
Aniket lodhi
|
1711007042WL053210
|
Aniket lodhi
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
Aniketlodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
314
|
TENDUKHEDA
|
MP-11-007-042-001/572
(NARGUWA MAL)
|
1711007042NRG24130320241104499
|
13/03/2024
|
laxmi gound
|
1711007042WL053210
|
laxmi gound
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
laxmigound
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
TENDUKHEDA
|
MP-11-007-042-001/592
(NARGUWA MAL)
|
1711007042NRG24130320241104507
|
13/03/2024
|
MANEESHA
|
1711007042WL053210
|
MANEESHA
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
MANEESHA
|
STATE BANK OF INDIA(508548)
|
|
316
|
TENDUKHEDA
|
MP-11-007-042-001/593
(NARGUWA MAL)
|
1711007042NRG24130320241104508
|
13/03/2024
|
VIKASH
|
1711007042WL053210
|
VIKASH
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
VIKASH
|
STATE BANK OF INDIA(508548)
|
|
317
|
TENDUKHEDA
|
MP-11-007-042-001/616
(NARGUWA MAL)
|
1711007042NRG24130320241104511
|
13/03/2024
|
PREM SINGH
|
1711007042WL053210
|
PREM SINGH
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
PREMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
TENDUKHEDA
|
MP-11-007-042-001/621
(NARGUWA MAL)
|
1711007042NRG24130320241104513
|
13/03/2024
|
RAMKUMAR YADAV
|
1711007042WL053210
|
RAMKUMAR YADAV
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
RAMKUMARYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
TENDUKHEDA
|
MP-11-007-042-001/632
(NARGUWA MAL)
|
1711007042NRG24130320241104518
|
13/03/2024
|
RAMJI LODHI
|
1711007042WL053210
|
RAMJI LODHI
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
RAMJILODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
TENDUKHEDA
|
MP-11-007-042-001/635
(NARGUWA MAL)
|
1711007042NRG24130320241104519
|
13/03/2024
|
SANTOSH YADAV
|
1711007042WL053210
|
SANTOSH YADAV
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
SANTOSHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
TENDUKHEDA
|
MP-11-007-042-001/654
(NARGUWA MAL)
|
1711007042NRG24130320241104522
|
13/03/2024
|
GUDDA YADAV
|
1711007042WL053210
|
GUDDA YADAV
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899362
|
|
GUDDAYADAV
|
ICICI BANK LTD(508534)
|
|
322
|
TENDUKHEDA
|
MP-11-007-042-001/662
(NARGUWA MAL)
|
1711007042NRG24130320241104523
|
13/03/2024
|
ANEETA
|
1711007042WL053210
|
ANEETA
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899362
|
|
ANEETA
|
STATE BANK OF INDIA(508548)
|
|
323
|
TENDUKHEDA
|
MP-11-007-042-001/673
(NARGUWA MAL)
|
1711007042NRG24130320241104525
|
13/03/2024
|
GEETA BAI LODHI
|
1711007042WL053210
|
GEETA BAI LODHI
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899362
|
|
GEETABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
324
|
TENDUKHEDA
|
MP-11-007-042-001/679
(NARGUWA MAL)
|
1711007042NRG24130320241104527
|
13/03/2024
|
PRIYANKA
|
1711007042WL053210
|
PRIYANKA
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899362
|
|
PRIYANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
TENDUKHEDA
|
MP-11-007-042-002/25-D
(NARGUWA MAL)
|
1711007042NRG24130320241104531
|
13/03/2024
|
shiv singh
|
1711007042WL053210
|
shiv singh
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899362
|
|
shivsingh
|
STATE BANK OF INDIA(508548)
|
|
326
|
TENDUKHEDA
|
MP-11-007-042-002/43
(NARGUWA MAL)
|
1711007042NRG24130320241104533
|
13/03/2024
|
rajesh
|
1711007042WL053210
|
rajesh
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899362
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
TENDUKHEDA
|
MP-11-007-042-003/108
(NARGUWA MAL)
|
1711007042NRG24130320241105983
|
13/03/2024
|
SHIVANI
|
1711007042WL053249
|
SHIVANI
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
SHIVANI
|
STATE BANK OF INDIA(508548)
|
|
328
|
TENDUKHEDA
|
MP-11-007-042-003/109
(NARGUWA MAL)
|
1711007042NRG24130320241105984
|
13/03/2024
|
SUNIL
|
1711007042WL053249
|
SUNIL
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
SUNIL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
329
|
TENDUKHEDA
|
MP-11-007-042-003/195
(NARGUWA MAL)
|
1711007042NRG24130320241105995
|
13/03/2024
|
JAGGI
|
1711007042WL053249
|
JAGGI
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
JAGGI
|
STATE BANK OF INDIA(508548)
|
|
330
|
TENDUKHEDA
|
MP-11-007-042-003/196
(NARGUWA MAL)
|
1711007042NRG24130320241105996
|
13/03/2024
|
RAJNI
|
1711007042WL053249
|
RAJNI
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
RAJNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
TENDUKHEDA
|
MP-11-007-042-003/199
(NARGUWA MAL)
|
1711007042NRG24130320241105997
|
13/03/2024
|
NABAL
|
1711007042WL053249
|
NABAL
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
NABAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
332
|
TENDUKHEDA
|
MP-11-007-042-003/2-A
(NARGUWA MAL)
|
1711007042NRG24130320241105998
|
13/03/2024
|
guddu
|
1711007042WL053249
|
guddu
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
guddu
|
STATE BANK OF INDIA(508548)
|
|
333
|
TENDUKHEDA
|
MP-11-007-042-003/2-A
(NARGUWA MAL)
|
1711007042NRG24130320241105999
|
13/03/2024
|
sandhya
|
1711007042WL053249
|
sandhya
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
334
|
TENDUKHEDA
|
MP-11-007-042-003/201
(NARGUWA MAL)
|
1711007042NRG24130320241106000
|
13/03/2024
|
SUDDU
|
1711007042WL053249
|
SUDDU
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
SUDDU
|
STATE BANK OF INDIA(508548)
|
|
335
|
TENDUKHEDA
|
MP-11-007-042-003/215
(NARGUWA MAL)
|
1711007042NRG24130320241104535
|
13/03/2024
|
JAGDISH
|
1711007042WL053210
|
JAGDISH
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
336
|
TENDUKHEDA
|
MP-11-007-042-003/219
(NARGUWA MAL)
|
1711007042NRG24130320241104536
|
13/03/2024
|
AKHILESH
|
1711007042WL053210
|
AKHILESH
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
AKHILESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
TENDUKHEDA
|
MP-11-007-042-003/220
(NARGUWA MAL)
|
1711007042NRG24130320241104537
|
13/03/2024
|
VARSHA GOUND
|
1711007042WL053210
|
VARSHA GOUND
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
VARSHAGOUND
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
TENDUKHEDA
|
MP-11-007-042-003/222
(NARGUWA MAL)
|
1711007042NRG24130320241104538
|
13/03/2024
|
ANSHUL
|
1711007042WL053210
|
ANSHUL
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
ANSHUL
|
STATE BANK OF INDIA(508548)
|
|
339
|
TENDUKHEDA
|
MP-11-007-042-003/223
(NARGUWA MAL)
|
1711007042NRG24130320241104539
|
13/03/2024
|
SHALNI GHOSHI
|
1711007042WL053210
|
SHALNI GHOSHI
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
SHALNIGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
340
|
TENDUKHEDA
|
MP-11-007-042-003/224
(NARGUWA MAL)
|
1711007042NRG24130320241104540
|
13/03/2024
|
YASHWANT
|
1711007042WL053210
|
YASHWANT
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
YASHWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
TENDUKHEDA
|
MP-11-007-042-003/225
(NARGUWA MAL)
|
1711007042NRG24130320241104541
|
13/03/2024
|
ANJALI
|
1711007042WL053210
|
ANJALI
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
TENDUKHEDA
|
MP-11-007-042-003/249
(NARGUWA MAL)
|
1711007042NRG24130320241106006
|
13/03/2024
|
SHIVKUMAR
|
1711007042WL053249
|
SHIVKUMAR
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
343
|
TENDUKHEDA
|
MP-11-007-042-003/250
(NARGUWA MAL)
|
1711007042NRG24130320241106007
|
13/03/2024
|
KAVITA
|
1711007042WL053249
|
KAVITA
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
344
|
TENDUKHEDA
|
MP-11-007-042-003/253
(NARGUWA MAL)
|
1711007042NRG24130320241106008
|
13/03/2024
|
KALLO
|
1711007042WL053249
|
KALLO
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
KALLO
|
STATE BANK OF INDIA(508548)
|
|
345
|
TENDUKHEDA
|
MP-11-007-042-005/117-B
(NARGUWA MAL)
|
1711007042NRG24130320241106012
|
13/03/2024
|
pratap
|
1711007042WL053249
|
pratap
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
pratap
|
STATE BANK OF INDIA(508548)
|
|
346
|
TENDUKHEDA
|
MP-11-007-042-005/117-B
(NARGUWA MAL)
|
1711007042NRG24130320241106013
|
13/03/2024
|
shanti
|
1711007042WL053249
|
shanti
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
shanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
347
|
TENDUKHEDA
|
MP-11-007-042-005/165
(NARGUWA MAL)
|
1711007042NRG24130320241106018
|
13/03/2024
|
BUDDH SINGH GOUND
|
1711007042WL053249
|
BUDDH SINGH GOUND
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
BUDDHSINGHGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
TENDUKHEDA
|
MP-11-007-042-005/168
(NARGUWA MAL)
|
1711007042NRG24130320241106019
|
13/03/2024
|
LAKHAN GOUND
|
1711007042WL053249
|
LAKHAN GOUND
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
LAKHANGOUND
|
STATE BANK OF INDIA(508548)
|
|
349
|
TENDUKHEDA
|
MP-11-007-042-005/367
(NARGUWA MAL)
|
1711007042NRG24130320241106023
|
13/03/2024
|
BRAJLAL
|
1711007042WL053249
|
BRAJLAL
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
BRAJLAL
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
350
|
TENDUKHEDA
|
MP-11-007-042-005/379
(NARGUWA MAL)
|
1711007042NRG24130320241106024
|
13/03/2024
|
NARENDRA
|
1711007042WL053249
|
NARENDRA
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
351
|
TENDUKHEDA
|
MP-11-007-042-005/409
(NARGUWA MAL)
|
1711007042NRG24130320241106025
|
13/03/2024
|
Roshni
|
1711007042WL053249
|
Roshni
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
Roshni
|
STATE BANK OF INDIA(508548)
|
|
352
|
TENDUKHEDA
|
MP-11-007-042-005/469
(NARGUWA MAL)
|
1711007042NRG24130320241106032
|
13/03/2024
|
DURGESH
|
1711007042WL053249
|
DURGESH
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
DURGESH
|
STATE BANK OF INDIA(508548)
|
|
353
|
TENDUKHEDA
|
MP-11-007-042-005/470
(NARGUWA MAL)
|
1711007042NRG24130320241106033
|
13/03/2024
|
MANISHA GOUND
|
1711007042WL053249
|
MANISHA GOUND
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
MANISHAGOUND
|
STATE BANK OF INDIA(508548)
|
|
354
|
TENDUKHEDA
|
MP-11-007-042-005/477
(NARGUWA MAL)
|
1711007042NRG24130320241106034
|
13/03/2024
|
RAM
|
1711007042WL053249
|
RAM
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
RAM
|
STATE BANK OF INDIA(508548)
|
|
355
|
TENDUKHEDA
|
MP-11-007-042-005/507
(NARGUWA MAL)
|
1711007042NRG24130320241106037
|
13/03/2024
|
VANDANA
|
1711007042WL053249
|
VANDANA
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
VANDANA
|
STATE BANK OF INDIA(508548)
|
|
356
|
TENDUKHEDA
|
MP-11-007-042-005/521
(NARGUWA MAL)
|
1711007042NRG24130320241106038
|
13/03/2024
|
VISHWANATH
|
1711007042WL053249
|
VISHWANATH
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
VISHWANATH
|
STATE BANK OF INDIA(508548)
|
|
357
|
TENDUKHEDA
|
MP-11-007-042-005/526
(NARGUWA MAL)
|
1711007042NRG24130320241106039
|
13/03/2024
|
RANNO
|
1711007042WL053249
|
RANNO
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
RANNO
|
STATE BANK OF INDIA(508548)
|
|
358
|
TENDUKHEDA
|
MP-11-007-042-005/567
(NARGUWA MAL)
|
1711007042NRG24130320241104543
|
13/03/2024
|
SAVITA
|
1711007042WL053210
|
SAVITA
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
359
|
TENDUKHEDA
|
MP-11-007-042-005/568
(NARGUWA MAL)
|
1711007042NRG24130320241106043
|
13/03/2024
|
VIJAY
|
1711007042WL053249
|
VIJAY
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
360
|
TENDUKHEDA
|
MP-11-007-042-005/570
(NARGUWA MAL)
|
1711007042NRG24130320241106044
|
13/03/2024
|
ANTO
|
1711007042WL053249
|
ANTO
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
ANTO
|
STATE BANK OF INDIA(508548)
|
|
361
|
TENDUKHEDA
|
MP-11-007-045-001/7
(JHALON)
|
1711007045NRG24120320241102107
|
13/03/2024
|
PAPPU
|
1711007045WL053122
|
PAPPU
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
TENDUKHEDA
|
MP-11-007-045-001/98
(JHALON)
|
1711007045NRG24120320241102110
|
13/03/2024
|
janak rani
|
1711007045WL053122
|
janak rani
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
janakrani
|
ICICI BANK LTD(508534)
|
|
363
|
TENDUKHEDA
|
MP-11-007-055-002/354-C
(MAGDUPURA)
|
1711007055NRG24120320241103954
|
13/03/2024
|
anuj sahu
|
1711007055WL053191
|
anuj sahu
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
anujsahu
|
STATE BANK OF INDIA(508548)
|
|
364
|
TENDUKHEDA
|
MP-11-007-055-002/433
(MAGDUPURA)
|
1711007055NRG24120320241103957
|
13/03/2024
|
NARAYAN PATEL
|
1711007055WL053191
|
NARAYAN PATEL
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
NARAYANPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
365
|
TENDUKHEDA
|
MP-11-007-063-001/104-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24130320241107539
|
13/03/2024
|
brajesh
|
1711007063WL053294
|
brajesh
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899362
|
|
brajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
366
|
TENDUKHEDA
|
MP-11-007-063-001/104-B
(KHAMARIYA SHIVLAL)
|
1711007063NRG24130320241107540
|
13/03/2024
|
neelesh
|
1711007063WL053294
|
neelesh
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899362
|
|
neelesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
TENDUKHEDA
|
MP-11-007-063-001/105-C
(KHAMARIYA SHIVLAL)
|
1711007063NRG24130320241107541
|
13/03/2024
|
shivraj
|
1711007063WL053294
|
shivraj
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899362
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
368
|
TENDUKHEDA
|
MP-11-007-063-002/726-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24130320241107551
|
13/03/2024
|
vishal
|
1711007063WL053294
|
vishal
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899362
|
|
vishal
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
TENDUKHEDA
|
MP-11-007-063-003/210-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24130320241107561
|
13/03/2024
|
jagendra singh
|
1711007063WL053294
|
jagendra singh
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899362
|
|
jagendrasingh
|
STATE BANK OF INDIA(508548)
|
|
370
|
TENDUKHEDA
|
MP-11-007-063-003/316-B
(KHAMARIYA SHIVLAL)
|
1711007063NRG24130320241107565
|
13/03/2024
|
subham singh
|
1711007063WL053294
|
subham singh
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899362
|
|
subhamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
TENDUKHEDA
|
MP-11-007-063-003/699
(KHAMARIYA SHIVLAL)
|
1711007063NRG24130320241107579
|
13/03/2024
|
balai
|
1711007063WL053294
|
balai
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899362
|
|
balai
|
STATE BANK OF INDIA(508548)
|
|
372
|
TENDUKHEDA
|
MP-11-007-063-003/710
(KHAMARIYA SHIVLAL)
|
1711007063NRG24130320241107581
|
13/03/2024
|
pushpalodhi
|
1711007063WL053294
|
pushpalodhi
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899362
|
|
pushpalodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
TENDUKHEDA
|
MP-11-007-063-003/772-B
(KHAMARIYA SHIVLAL)
|
1711007063NRG24130320241107585
|
13/03/2024
|
ratnesh
|
1711007063WL053294
|
ratnesh
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899362
|
|
ratnesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
TENDUKHEDA
|
MP-11-007-063-003/773
(KHAMARIYA SHIVLAL)
|
1711007063NRG24130320241107587
|
13/03/2024
|
dalsingh lodhi
|
1711007063WL053294
|
dalsingh lodhi
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899362
|
|
dalsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
375
|
TENDUKHEDA
|
MP-11-007-063-003/835-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24130320241107591
|
13/03/2024
|
santosh
|
1711007063WL053294
|
santosh
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899362
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
TENDUKHEDA
|
MP-11-007-063-003/874-B
(KHAMARIYA SHIVLAL)
|
1711007063NRG24130320241107594
|
13/03/2024
|
roopendra
|
1711007063WL053294
|
roopendra
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899362
|
|
roopendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188060
|
188060
|
|
|
|
|
|
|
|
|
377
|
TENDUKHEDA
|
MP-11-007-055-002/353-B
(MAGDUPURA)
|
1711007055NRG24120320241103951
|
13/03/2024
|
mohni sahu
|
1711007055WL053191
|
mohni sahu
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
mohnisahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
378
|
TENDUKHEDA
|
MP-11-007-042-001/743
(NARGUWA MAL)
|
1711007042NRG24130320241104529
|
13/03/2024
|
Gaytri thakur
|
1711007042WL053210
|
Gaytri thakur
|
00415
|
SBIN0005546
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899362
|
|
Gaytrithakur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
379
|
TENDUKHEDA
|
MP-11-007-014-002/1001-A
(KODAL)
|
1711007014NRG24120320241101242
|
13/03/2024
|
PRATHNA
|
1711007014WL053079
|
PRATHNA
|
00415
|
SBIN0009736
|
663
|
663
|
Processed
|
24/04/2024
|
|
473899362
|
|
PRATHNA
|
STATE BANK OF INDIA(508548)
|
|
380
|
TENDUKHEDA
|
MP-11-007-039-001/237-A
(MOHRA)
|
1711007039NRG24070320241085430
|
13/03/2024
|
Santosh Ahirval
|
1711007039WL052480
|
Santosh Ahirval
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
SantoshAhirval
|
STATE BANK OF INDIA(508548)
|
|
381
|
TENDUKHEDA
|
MP-11-007-039-001/240
(MOHRA)
|
1711007039NRG24070320241085432
|
13/03/2024
|
Sukko Bai Lodhi
|
1711007039WL052480
|
Sukko Bai Lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
SukkoBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
382
|
TENDUKHEDA
|
MP-11-007-039-001/244
(MOHRA)
|
1711007039NRG24070320241085433
|
13/03/2024
|
gaura bai ahirwal
|
1711007039WL052480
|
gaura bai ahirwal
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
gaurabaiahirwal
|
STATE BANK OF INDIA(508548)
|
|
383
|
TENDUKHEDA
|
MP-11-007-039-001/296
(MOHRA)
|
1711007039NRG24070320241085435
|
13/03/2024
|
Malti Bai Lodhi
|
1711007039WL052480
|
Malti Bai Lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
MaltiBaiLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
TENDUKHEDA
|
MP-11-007-039-001/314
(MOHRA)
|
1711007039NRG24070320241085436
|
13/03/2024
|
Narayn Singh
|
1711007039WL052480
|
Narayn Singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
NaraynSingh
|
ICICI BANK LTD(508534)
|
|
385
|
TENDUKHEDA
|
MP-11-007-039-001/366-B
(MOHRA)
|
1711007039NRG24070320241085440
|
13/03/2024
|
Santosh Singh
|
1711007039WL052480
|
Santosh Singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
SantoshSingh
|
STATE BANK OF INDIA(508548)
|
|
386
|
TENDUKHEDA
|
MP-11-007-039-001/376
(MOHRA)
|
1711007039NRG24070320241085443
|
13/03/2024
|
Kranti Bai Lodhi
|
1711007039WL052480
|
Kranti Bai Lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
KrantiBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
387
|
TENDUKHEDA
|
MP-11-007-039-001/378
(MOHRA)
|
1711007039NRG24070320241085444
|
13/03/2024
|
Mohan Singh
|
1711007039WL052480
|
Mohan Singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
MohanSingh
|
STATE BANK OF INDIA(508548)
|
|
388
|
TENDUKHEDA
|
MP-11-007-039-001/397-A
(MOHRA)
|
1711007039NRG24070320241085446
|
13/03/2024
|
Rajendra Singh Lodhi
|
1711007039WL052480
|
Rajendra Singh Lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
RajendraSinghLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
TENDUKHEDA
|
MP-11-007-053-002/106-A
(KARONDI SINGOR)
|
1711007053NRG24120320241101354
|
13/03/2024
|
JANKI SINGH
|
1711007053WL053083
|
JANKI SINGH
|
00415
|
SBIN0009736
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473899362
|
|
JANKISINGH
|
STATE BANK OF INDIA(508548)
|
|
390
|
TENDUKHEDA
|
MP-11-007-053-002/145-C
(KARONDI SINGOR)
|
1711007053NRG24120320241101355
|
13/03/2024
|
Lekan singh
|
1711007053WL053083
|
Lekan singh
|
00415
|
SBIN0009736
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473899362
|
|
Lekansingh
|
ICICI BANK LTD(508534)
|
|
391
|
TENDUKHEDA
|
MP-11-007-053-002/32-A
(KARONDI SINGOR)
|
1711007053NRG24120320241101357
|
13/03/2024
|
HEERA
|
1711007053WL053083
|
HEERA
|
00415
|
SBIN0009736
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473899362
|
|
HEERA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
392
|
TENDUKHEDA
|
MP-11-007-053-002/32-A
(KARONDI SINGOR)
|
1711007053NRG24120320241101356
|
13/03/2024
|
SURENDRA
|
1711007053WL053083
|
SURENDRA
|
00415
|
SBIN0009736
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473899362
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
393
|
TENDUKHEDA
|
MP-11-007-053-002/58
(KARONDI SINGOR)
|
1711007053NRG24120320241101358
|
13/03/2024
|
KASHI BAI
|
1711007053WL053083
|
KASHI BAI
|
00415
|
SBIN0009736
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473899362
|
|
KASHIBAI
|
STATE BANK OF INDIA(508548)
|
|
394
|
TENDUKHEDA
|
MP-11-007-053-002/58
(KARONDI SINGOR)
|
1711007053NRG24120320241101359
|
13/03/2024
|
naran singh
|
1711007053WL053083
|
naran singh
|
00415
|
SBIN0009736
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473899362
|
|
naransingh
|
ICICI BANK LTD(508534)
|
|
395
|
TENDUKHEDA
|
MP-11-007-053-002/59
(KARONDI SINGOR)
|
1711007053NRG24120320241101360
|
13/03/2024
|
ARJUN SINGH
|
1711007053WL053083
|
ARJUN SINGH
|
00415
|
SBIN0009736
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473899362
|
|
ARJUNSINGH
|
ICICI BANK LTD(508534)
|
|
396
|
TENDUKHEDA
|
MP-11-007-053-002/59
(KARONDI SINGOR)
|
1711007053NRG24120320241101361
|
13/03/2024
|
gomti bai
|
1711007053WL053083
|
gomti bai
|
00415
|
SBIN0009736
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473899362
|
|
gomtibai
|
ICICI BANK LTD(508534)
|
|
397
|
TENDUKHEDA
|
MP-11-007-055-002/346-B
(MAGDUPURA)
|
1711007055NRG24120320241103946
|
13/03/2024
|
vipin kurmi
|
1711007055WL053191
|
vipin kurmi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
vipinkurmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
34255
|
|
|
|
|
|
|
|
|
398
|
TENDUKHEDA
|
MP-11-007-010-001/216-A
(PONDI)
|
1711007010NRG24130320241105886
|
13/03/2024
|
Ram Bai
|
1711007010WL053247
|
Ram Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
RamBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
399
|
TENDUKHEDA
|
MP-11-007-010-001/243
(PONDI)
|
1711007010NRG24130320241105888
|
13/03/2024
|
kushamrani
|
1711007010WL053247
|
kushamrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
kushamrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
400
|
TENDUKHEDA
|
MP-11-007-010-001/505
(PONDI)
|
1711007010NRG24130320241105905
|
13/03/2024
|
susma
|
1711007010WL053247
|
susma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
susma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
401
|
TENDUKHEDA
|
MP-11-007-010-001/572-B
(PONDI)
|
1711007010NRG24130320241105943
|
13/03/2024
|
Anjani
|
1711007010WL053247
|
Anjani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
Anjani
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
TENDUKHEDA
|
MP-11-007-013-001/381
(TARADEHI)
|
1711007013NRG24130320241104370
|
13/03/2024
|
KADORI LAL JAIN
|
1711007013WL053208
|
KADORI LAL JAIN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
KADORILALJAIN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
403
|
TENDUKHEDA
|
MP-11-007-013-001/592-A
(TARADEHI)
|
1711007013NRG24130320241104373
|
13/03/2024
|
harisingh
|
1711007013WL053208
|
harisingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
TENDUKHEDA
|
MP-11-007-013-001/610
(TARADEHI)
|
1711007013NRG24130320241104374
|
13/03/2024
|
prabhu
|
1711007013WL053208
|
prabhu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
prabhu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
405
|
TENDUKHEDA
|
MP-11-007-013-001/642
(TARADEHI)
|
1711007013NRG24130320241104377
|
13/03/2024
|
NISHA
|
1711007013WL053208
|
NISHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
NISHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
406
|
TENDUKHEDA
|
MP-11-007-013-001/651
(TARADEHI)
|
1711007013NRG24130320241104378
|
13/03/2024
|
SUMAT RANI GOUND
|
1711007013WL053208
|
SUMAT RANI GOUND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
SUMATRANIGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
407
|
TENDUKHEDA
|
MP-11-007-013-001/658
(TARADEHI)
|
1711007013NRG24130320241104379
|
13/03/2024
|
ALOK KUMAR
|
1711007013WL053208
|
ALOK KUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
ALOKKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
TENDUKHEDA
|
MP-11-007-013-001/753
(TARADEHI)
|
1711007013NRG24130320241104383
|
13/03/2024
|
MAYARANI SEN
|
1711007013WL053208
|
MAYARANI SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
MAYARANISEN
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
TENDUKHEDA
|
MP-11-007-013-001/753
(TARADEHI)
|
1711007013NRG24130320241104382
|
13/03/2024
|
NATHURAM SEN
|
1711007013WL053208
|
NATHURAM SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
NATHURAMSEN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
410
|
TENDUKHEDA
|
MP-11-007-013-001/850
(TARADEHI)
|
1711007013NRG24130320241104387
|
13/03/2024
|
SANDEEP KUMAR BASOR
|
1711007013WL053208
|
SANDEEP KUMAR BASOR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
SANDEEPKUMARBASOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
411
|
TENDUKHEDA
|
MP-11-007-013-001/850-A
(TARADEHI)
|
1711007013NRG24130320241104388
|
13/03/2024
|
Krishnakumar basor
|
1711007013WL053208
|
Krishnakumar basor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
Krishnakumarbasor
|
STATE BANK OF INDIA(508548)
|
|
412
|
TENDUKHEDA
|
MP-11-007-013-001/856
(TARADEHI)
|
1711007013NRG24130320241104390
|
13/03/2024
|
ASHISH YADAV
|
1711007013WL053208
|
ASHISH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
ASHISHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
TENDUKHEDA
|
MP-11-007-013-001/888
(TARADEHI)
|
1711007013NRG24130320241104393
|
13/03/2024
|
RATNESH KUMAR JAIN
|
1711007013WL053208
|
RATNESH KUMAR JAIN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
RATNESHKUMARJAIN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
414
|
TENDUKHEDA
|
MP-11-007-013-001/890
(TARADEHI)
|
1711007013NRG24130320241104394
|
13/03/2024
|
SURENDRA KUMAR JAIN
|
1711007013WL053208
|
SURENDRA KUMAR JAIN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
SURENDRAKUMARJAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
TENDUKHEDA
|
MP-11-007-013-001/895
(TARADEHI)
|
1711007013NRG24130320241104396
|
13/03/2024
|
AKHILESH KUMAR JAIN
|
1711007013WL053208
|
AKHILESH KUMAR JAIN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
AKHILESHKUMARJAIN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
416
|
TENDUKHEDA
|
MP-11-007-013-001/896
(TARADEHI)
|
1711007013NRG24130320241104397
|
13/03/2024
|
PAWAN KUMAR JAIN
|
1711007013WL053208
|
PAWAN KUMAR JAIN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
PAWANKUMARJAIN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
417
|
TENDUKHEDA
|
MP-11-007-013-001/898
(TARADEHI)
|
1711007013NRG24130320241104400
|
13/03/2024
|
Leela Bai Sahu
|
1711007013WL053208
|
Leela Bai Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
LeelaBaiSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
TENDUKHEDA
|
MP-11-007-013-001/931
(TARADEHI)
|
1711007013NRG24130320241104410
|
13/03/2024
|
MOHANI BAI GOND
|
1711007013WL053208
|
MOHANI BAI GOND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
MOHANIBAIGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
TENDUKHEDA
|
MP-11-007-013-001/939
(TARADEHI)
|
1711007013NRG24130320241104418
|
13/03/2024
|
SAILENDER SAHU
|
1711007013WL053208
|
SAILENDER SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
SAILENDERSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
420
|
TENDUKHEDA
|
MP-11-007-013-001/939-B
(TARADEHI)
|
1711007013NRG24130320241104419
|
13/03/2024
|
BHUPENDER KUMAR SAHU
|
1711007013WL053208
|
BHUPENDER KUMAR SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
BHUPENDERKUMARSAHU
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
421
|
TENDUKHEDA
|
MP-11-007-013-001/940
(TARADEHI)
|
1711007013NRG24130320241104422
|
13/03/2024
|
RAMESH PRAJAPATI
|
1711007013WL053208
|
RAMESH PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
RAMESHPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
TENDUKHEDA
|
MP-11-007-013-001/942
(TARADEHI)
|
1711007013NRG24130320241104425
|
13/03/2024
|
ANSHU BADKUL
|
1711007013WL053208
|
ANSHU BADKUL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
ANSHUBADKUL
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
TENDUKHEDA
|
MP-11-007-013-002/32-B
(TARADEHI)
|
1711007013NRG24130320241104440
|
13/03/2024
|
KALI CHARAN BASOR
|
1711007013WL053208
|
KALI CHARAN BASOR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
KALICHARANBASOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
TENDUKHEDA
|
MP-11-007-014-002/1000-A
(KODAL)
|
1711007014NRG24120320241101238
|
13/03/2024
|
IMARTI
|
1711007014WL053079
|
IMARTI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473899362
|
|
IMARTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
425
|
TENDUKHEDA
|
MP-11-007-014-002/1000-D
(KODAL)
|
1711007014NRG24120320241101240
|
13/03/2024
|
HARGOVIND
|
1711007014WL053079
|
HARGOVIND
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473899362
|
|
HARGOVIND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
426
|
TENDUKHEDA
|
MP-11-007-014-002/1001
(KODAL)
|
1711007014NRG24120320241101241
|
13/03/2024
|
ARTI
|
1711007014WL053079
|
ARTI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473899362
|
|
ARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
TENDUKHEDA
|
MP-11-007-014-002/904-A
(KODAL)
|
1711007014NRG24120320241101260
|
13/03/2024
|
KALLU
|
1711007014WL053079
|
KALLU
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473899362
|
|
KALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
TENDUKHEDA
|
MP-11-007-016-003/400
(BAMANODA)
|
1711007016NRG24120320241102259
|
13/03/2024
|
JANAK RANI
|
1711007016WL053126
|
JANAK RANI
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473899362
|
|
JANAKRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
429
|
TENDUKHEDA
|
MP-11-007-016-003/400
(BAMANODA)
|
1711007016NRG24120320241102258
|
13/03/2024
|
PAKKU GOUND
|
1711007016WL053126
|
PAKKU GOUND
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473899362
|
|
PAKKUGOUND
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
TENDUKHEDA
|
MP-11-007-016-005/120-A
(BAMANODA)
|
1711007016NRG24120320241102282
|
13/03/2024
|
BAHADUR
|
1711007016WL053131
|
BAHADUR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899362
|
|
BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
431
|
TENDUKHEDA
|
MP-11-007-016-005/120-A
(BAMANODA)
|
1711007016NRG24120320241102281
|
13/03/2024
|
SWATI
|
1711007016WL053131
|
SWATI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899362
|
|
SWATI
|
ICICI BANK LTD(508534)
|
|
432
|
TENDUKHEDA
|
MP-11-007-019-003/128
(BAMHORIMAL)
|
1711007019NRG24130320241105054
|
13/03/2024
|
halki
|
1711007019WL053221
|
halki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
halki
|
ICICI BANK LTD(508534)
|
|
433
|
TENDUKHEDA
|
MP-11-007-019-003/133
(BAMHORIMAL)
|
1711007019NRG24130320241105056
|
13/03/2024
|
HARIKISHAN
|
1711007019WL053221
|
HARIKISHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
HARIKISHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
434
|
TENDUKHEDA
|
MP-11-007-019-003/151
(BAMHORIMAL)
|
1711007019NRG24130320241105058
|
13/03/2024
|
LALITA
|
1711007019WL053221
|
LALITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
TENDUKHEDA
|
MP-11-007-019-003/151
(BAMHORIMAL)
|
1711007019NRG24130320241105057
|
13/03/2024
|
PARASRAM
|
1711007019WL053221
|
PARASRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
PARASRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
TENDUKHEDA
|
MP-11-007-019-003/197
(BAMHORIMAL)
|
1711007019NRG24130320241105061
|
13/03/2024
|
BHAGVAN SINGH
|
1711007019WL053221
|
BHAGVAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
BHAGVANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
437
|
TENDUKHEDA
|
MP-11-007-019-003/197
(BAMHORIMAL)
|
1711007019NRG24130320241105062
|
13/03/2024
|
MOHANBAI
|
1711007019WL053221
|
MOHANBAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
MOHANBAI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
438
|
TENDUKHEDA
|
MP-11-007-019-003/347
(BAMHORIMAL)
|
1711007019NRG24130320241105069
|
13/03/2024
|
kalyan
|
1711007019WL053221
|
kalyan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
kalyan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
439
|
TENDUKHEDA
|
MP-11-007-019-003/349
(BAMHORIMAL)
|
1711007019NRG24130320241105072
|
13/03/2024
|
Mahendra
|
1711007019WL053221
|
Mahendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
Mahendra
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
TENDUKHEDA
|
MP-11-007-019-003/358-A
(BAMHORIMAL)
|
1711007019NRG24130320241105074
|
13/03/2024
|
JYOTI UPADHYAY
|
1711007019WL053221
|
JYOTI UPADHYAY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
JYOTIUPADHYAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
441
|
TENDUKHEDA
|
MP-11-007-019-003/368
(BAMHORIMAL)
|
1711007019NRG24130320241105075
|
13/03/2024
|
Mahendra
|
1711007019WL053221
|
Mahendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
Mahendra
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
442
|
TENDUKHEDA
|
MP-11-007-019-003/384
(BAMHORIMAL)
|
1711007019NRG24130320241105077
|
13/03/2024
|
POORAN
|
1711007019WL053221
|
POORAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
POORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
443
|
TENDUKHEDA
|
MP-11-007-019-003/384
(BAMHORIMAL)
|
1711007019NRG24130320241105076
|
13/03/2024
|
POORAN
|
1711007019WL053221
|
POORAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
POORAN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
444
|
TENDUKHEDA
|
MP-11-007-019-003/484
(BAMHORIMAL)
|
1711007019NRG24130320241105080
|
13/03/2024
|
BANTI
|
1711007019WL053221
|
BANTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
BANTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
445
|
TENDUKHEDA
|
MP-11-007-019-003/492
(BAMHORIMAL)
|
1711007019NRG24130320241105081
|
13/03/2024
|
GENDI
|
1711007019WL053221
|
GENDI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
GENDI
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
TENDUKHEDA
|
MP-11-007-019-003/51
(BAMHORIMAL)
|
1711007019NRG24130320241105085
|
13/03/2024
|
ASAI SINGH
|
1711007019WL053221
|
ASAI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
ASAISINGH
|
ICICI BANK LTD(508534)
|
|
447
|
TENDUKHEDA
|
MP-11-007-019-003/757
(BAMHORIMAL)
|
1711007019NRG24130320241105086
|
13/03/2024
|
DAL SINGH LODHI
|
1711007019WL053221
|
DAL SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
DALSINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
448
|
TENDUKHEDA
|
MP-11-007-019-003/809-A
(BAMHORIMAL)
|
1711007019NRG24130320241105093
|
13/03/2024
|
SURENDRA
|
1711007019WL053221
|
SURENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
SURENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
TENDUKHEDA
|
MP-11-007-019-003/826
(BAMHORIMAL)
|
1711007019NRG24130320241105099
|
13/03/2024
|
BEENA
|
1711007019WL053221
|
BEENA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
BEENA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
450
|
TENDUKHEDA
|
MP-11-007-019-003/829
(BAMHORIMAL)
|
1711007019NRG24130320241105101
|
13/03/2024
|
JANKI
|
1711007019WL053221
|
JANKI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
JANKI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
451
|
TENDUKHEDA
|
MP-11-007-019-003/832
(BAMHORIMAL)
|
1711007019NRG24130320241105103
|
13/03/2024
|
NARAN
|
1711007019WL053221
|
NARAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
NARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
452
|
TENDUKHEDA
|
MP-11-007-019-003/837
(BAMHORIMAL)
|
1711007019NRG24130320241105106
|
13/03/2024
|
MOHANI
|
1711007019WL053221
|
MOHANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
MOHANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
453
|
TENDUKHEDA
|
MP-11-007-020-001/23-C
(KOTKHEDA)
|
1711007020NRG24130320241104918
|
13/03/2024
|
parsottam
|
1711007020WL053220
|
parsottam
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
24/04/2024
|
|
473899362
|
|
parsottam
|
ICICI BANK LTD(508534)
|
|
454
|
TENDUKHEDA
|
MP-11-007-020-005/113-A
(KOTKHEDA)
|
1711007020NRG24130320241104936
|
13/03/2024
|
Rajkumar Ahirwarl
|
1711007020WL053220
|
Rajkumar Ahirwarl
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
24/04/2024
|
|
473899362
|
|
RajkumarAhirwarl
|
PUNJAB NATIONAL BANK(508568)
|
|
455
|
TENDUKHEDA
|
MP-11-007-020-005/113-C
(KOTKHEDA)
|
1711007020NRG24130320241104937
|
13/03/2024
|
Angoori Ahirwarl
|
1711007020WL053220
|
Angoori Ahirwarl
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
24/04/2024
|
|
473899362
|
|
AngooriAhirwarl
|
STATE BANK OF INDIA(508548)
|
|
456
|
TENDUKHEDA
|
MP-11-007-020-005/126-B
(KOTKHEDA)
|
1711007020NRG24130320241104942
|
13/03/2024
|
Mamtabai
|
1711007020WL053220
|
Mamtabai
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
24/04/2024
|
|
473899362
|
|
Mamtabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
457
|
TENDUKHEDA
|
MP-11-007-020-005/15-D
(KOTKHEDA)
|
1711007020NRG24130320241104952
|
13/03/2024
|
Kalavati Adiwasi
|
1711007020WL053220
|
Kalavati Adiwasi
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
24/04/2024
|
|
473899362
|
|
KalavatiAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
TENDUKHEDA
|
MP-11-007-020-005/151-C
(KOTKHEDA)
|
1711007020NRG24130320241104953
|
13/03/2024
|
anguri
|
1711007020WL053220
|
anguri
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
24/04/2024
|
|
473899362
|
|
anguri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
459
|
TENDUKHEDA
|
MP-11-007-020-005/161-A
(KOTKHEDA)
|
1711007020NRG24130320241104955
|
13/03/2024
|
madan
|
1711007020WL053220
|
madan
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
24/04/2024
|
|
473899362
|
|
madan
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
460
|
TENDUKHEDA
|
MP-11-007-020-005/185-C
(KOTKHEDA)
|
1711007020NRG24130320241104965
|
13/03/2024
|
Ghuman
|
1711007020WL053220
|
Ghuman
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
24/04/2024
|
|
473899362
|
|
Ghuman
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
461
|
TENDUKHEDA
|
MP-11-007-020-005/189-C
(KOTKHEDA)
|
1711007020NRG24130320241104967
|
13/03/2024
|
pahari
|
1711007020WL053220
|
pahari
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
24/04/2024
|
|
473899362
|
|
pahari
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
462
|
TENDUKHEDA
|
MP-11-007-020-005/203-C
(KOTKHEDA)
|
1711007020NRG24130320241104973
|
13/03/2024
|
Omkari
|
1711007020WL053220
|
Omkari
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
24/04/2024
|
|
473899362
|
|
Omkari
|
PUNJAB NATIONAL BANK(508568)
|
|
463
|
TENDUKHEDA
|
MP-11-007-020-005/204-B
(KOTKHEDA)
|
1711007020NRG24130320241104975
|
13/03/2024
|
Munna
|
1711007020WL053220
|
Munna
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
24/04/2024
|
|
473899362
|
|
Munna
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
464
|
TENDUKHEDA
|
MP-11-007-020-005/21-B
(KOTKHEDA)
|
1711007020NRG24130320241104980
|
13/03/2024
|
Rohit Singh
|
1711007020WL053220
|
Rohit Singh
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
24/04/2024
|
|
473899362
|
|
RohitSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
465
|
TENDUKHEDA
|
MP-11-007-020-005/21-C
(KOTKHEDA)
|
1711007020NRG24130320241104981
|
13/03/2024
|
Ramdeen
|
1711007020WL053220
|
Ramdeen
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
24/04/2024
|
|
473899362
|
|
Ramdeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
466
|
TENDUKHEDA
|
MP-11-007-020-005/23-D
(KOTKHEDA)
|
1711007020NRG24130320241104985
|
13/03/2024
|
Bhagwati Yadav
|
1711007020WL053220
|
Bhagwati Yadav
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
24/04/2024
|
|
473899362
|
|
BhagwatiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
467
|
TENDUKHEDA
|
MP-11-007-020-005/3-A
(KOTKHEDA)
|
1711007020NRG24130320241104988
|
13/03/2024
|
Vinod
|
1711007020WL053220
|
Vinod
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
24/04/2024
|
|
473899362
|
|
Vinod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
468
|
TENDUKHEDA
|
MP-11-007-020-005/401-D
(KOTKHEDA)
|
1711007020NRG24130320241104994
|
13/03/2024
|
mamta devi
|
1711007020WL053220
|
mamta devi
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
24/04/2024
|
|
473899362
|
|
mamtadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
469
|
TENDUKHEDA
|
MP-11-007-020-005/402-A
(KOTKHEDA)
|
1711007020NRG24130320241104995
|
13/03/2024
|
Seeta lodhi
|
1711007020WL053220
|
Seeta lodhi
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
24/04/2024
|
|
473899362
|
|
Seetalodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
470
|
TENDUKHEDA
|
MP-11-007-020-005/407
(KOTKHEDA)
|
1711007020NRG24130320241104998
|
13/03/2024
|
Tarwar Singh
|
1711007020WL053220
|
Tarwar Singh
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
24/04/2024
|
|
473899362
|
|
TarwarSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
471
|
TENDUKHEDA
|
MP-11-007-020-005/445
(KOTKHEDA)
|
1711007020NRG24130320241105007
|
13/03/2024
|
Roshni
|
1711007020WL053220
|
Roshni
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
24/04/2024
|
|
473899362
|
|
Roshni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
472
|
TENDUKHEDA
|
MP-11-007-020-005/446
(KOTKHEDA)
|
1711007020NRG24130320241105008
|
13/03/2024
|
Miththu
|
1711007020WL053220
|
Miththu
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
24/04/2024
|
|
473899362
|
|
Miththu
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
473
|
TENDUKHEDA
|
MP-11-007-020-005/451
(KOTKHEDA)
|
1711007020NRG24130320241105010
|
13/03/2024
|
neetesh
|
1711007020WL053220
|
neetesh
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
24/04/2024
|
|
473899362
|
|
neetesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
474
|
TENDUKHEDA
|
MP-11-007-020-005/487-B
(KOTKHEDA)
|
1711007020NRG24130320241105017
|
13/03/2024
|
Varsha Lodhi
|
1711007020WL053220
|
Varsha Lodhi
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
24/04/2024
|
|
473899362
|
|
VarshaLodhi
|
UNION BANK OF INDIA(508500)
|
|
475
|
TENDUKHEDA
|
MP-11-007-020-005/50-B
(KOTKHEDA)
|
1711007020NRG24130320241105020
|
13/03/2024
|
Bharat Singh Gound
|
1711007020WL053220
|
Bharat Singh Gound
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
24/04/2024
|
|
473899362
|
|
BharatSinghGound
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
476
|
TENDUKHEDA
|
MP-11-007-020-005/547-A
(KOTKHEDA)
|
1711007020NRG24130320241105021
|
13/03/2024
|
Rajaram
|
1711007020WL053220
|
Rajaram
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
24/04/2024
|
|
473899362
|
|
Rajaram
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
477
|
TENDUKHEDA
|
MP-11-007-020-005/548-D
(KOTKHEDA)
|
1711007020NRG24130320241105022
|
13/03/2024
|
Raja
|
1711007020WL053220
|
Raja
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
24/04/2024
|
|
473899362
|
|
Raja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
478
|
TENDUKHEDA
|
MP-11-007-020-005/565-D
(KOTKHEDA)
|
1711007020NRG24130320241105034
|
13/03/2024
|
Anamika Lodhi
|
1711007020WL053220
|
Anamika Lodhi
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
24/04/2024
|
|
473899362
|
|
AnamikaLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
479
|
TENDUKHEDA
|
MP-11-007-020-005/62-B
(KOTKHEDA)
|
1711007020NRG24130320241105038
|
13/03/2024
|
Halli Bai
|
1711007020WL053220
|
Halli Bai
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
24/04/2024
|
|
473899362
|
|
HalliBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
480
|
TENDUKHEDA
|
MP-11-007-020-005/69-A
(KOTKHEDA)
|
1711007020NRG24130320241105039
|
13/03/2024
|
maya
|
1711007020WL053220
|
maya
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
24/04/2024
|
|
473899362
|
|
maya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
481
|
TENDUKHEDA
|
MP-11-007-020-005/84-B
(KOTKHEDA)
|
1711007020NRG24130320241105044
|
13/03/2024
|
Omkar
|
1711007020WL053220
|
Omkar
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
24/04/2024
|
|
473899362
|
|
Omkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
482
|
TENDUKHEDA
|
MP-11-007-020-005/84-C
(KOTKHEDA)
|
1711007020NRG24130320241105045
|
13/03/2024
|
Chanda
|
1711007020WL053220
|
Chanda
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
24/04/2024
|
|
473899362
|
|
Chanda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
483
|
TENDUKHEDA
|
MP-11-007-020-005/86-C
(KOTKHEDA)
|
1711007020NRG24130320241105047
|
13/03/2024
|
seema
|
1711007020WL053220
|
seema
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
24/04/2024
|
|
473899362
|
|
seema
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
484
|
TENDUKHEDA
|
MP-11-007-022-002/340
(SARRA)
|
1711007022NRG24120320241103136
|
13/03/2024
|
Prem narayan
|
1711007022WL053158
|
Prem narayan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899362
|
|
Premnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
485
|
TENDUKHEDA
|
MP-11-007-022-002/360-C
(SARRA)
|
1711007022NRG24120320241103137
|
13/03/2024
|
SHIVLAL YADAV
|
1711007022WL053158
|
SHIVLAL YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899362
|
|
SHIVLALYADAV
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
486
|
TENDUKHEDA
|
MP-11-007-042-001/523
(NARGUWA MAL)
|
1711007042NRG24130320241104472
|
13/03/2024
|
Jamna bai
|
1711007042WL053210
|
Jamna bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
Jamnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
487
|
TENDUKHEDA
|
MP-11-007-042-001/524
(NARGUWA MAL)
|
1711007042NRG24130320241104473
|
13/03/2024
|
Lalita yadav
|
1711007042WL053210
|
Lalita yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
Lalitayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
488
|
TENDUKHEDA
|
MP-11-007-042-001/585
(NARGUWA MAL)
|
1711007042NRG24130320241104504
|
13/03/2024
|
RAM
|
1711007042WL053210
|
RAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
489
|
TENDUKHEDA
|
MP-11-007-042-001/587
(NARGUWA MAL)
|
1711007042NRG24130320241104505
|
13/03/2024
|
YASHODA
|
1711007042WL053210
|
YASHODA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
YASHODA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
490
|
TENDUKHEDA
|
MP-11-007-042-001/599
(NARGUWA MAL)
|
1711007042NRG24130320241104509
|
13/03/2024
|
DIVYA
|
1711007042WL053210
|
DIVYA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
DIVYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
491
|
TENDUKHEDA
|
MP-11-007-042-001/619
(NARGUWA MAL)
|
1711007042NRG24130320241104512
|
13/03/2024
|
LAXMAN
|
1711007042WL053210
|
LAXMAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
492
|
TENDUKHEDA
|
MP-11-007-042-001/624
(NARGUWA MAL)
|
1711007042NRG24130320241104515
|
13/03/2024
|
SANTOSH SINGH LODHI
|
1711007042WL053210
|
SANTOSH SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
SANTOSHSINGHLODHI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
493
|
TENDUKHEDA
|
MP-11-007-042-001/629
(NARGUWA MAL)
|
1711007042NRG24130320241104517
|
13/03/2024
|
NANDLAL GOUND
|
1711007042WL053210
|
NANDLAL GOUND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
NANDLALGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
494
|
TENDUKHEDA
|
MP-11-007-042-002/33
(NARGUWA MAL)
|
1711007042NRG24130320241104532
|
13/03/2024
|
Badi bahu
|
1711007042WL053210
|
Badi bahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899362
|
|
Badibahu
|
CENTRAL BANK OF INDIA(607115)
|
|
495
|
TENDUKHEDA
|
MP-11-007-042-003/154
(NARGUWA MAL)
|
1711007042NRG24130320241105985
|
13/03/2024
|
Kallo Bai
|
1711007042WL053249
|
Kallo Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473899362
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
496
|
TENDUKHEDA
|
MP-11-007-042-003/156
(NARGUWA MAL)
|
1711007042NRG24130320241105986
|
13/03/2024
|
Bharti Bai
|
1711007042WL053249
|
Bharti Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
BhartiBai
|
STATE BANK OF INDIA(508548)
|
|
497
|
TENDUKHEDA
|
MP-11-007-042-003/158
(NARGUWA MAL)
|
1711007042NRG24130320241105987
|
13/03/2024
|
Rekha
|
1711007042WL053249
|
Rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
TENDUKHEDA
|
MP-11-007-042-003/160
(NARGUWA MAL)
|
1711007042NRG24130320241105988
|
13/03/2024
|
Laxmi Bai
|
1711007042WL053249
|
Laxmi Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
LaxmiBai
|
STATE BANK OF INDIA(508548)
|
|
499
|
TENDUKHEDA
|
MP-11-007-042-003/161
(NARGUWA MAL)
|
1711007042NRG24130320241105989
|
13/03/2024
|
Rakhe Bai Gound
|
1711007042WL053249
|
Rakhe Bai Gound
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
RakheBaiGound
|
STATE BANK OF INDIA(508548)
|
|
500
|
TENDUKHEDA
|
MP-11-007-042-003/162
(NARGUWA MAL)
|
1711007042NRG24130320241105990
|
13/03/2024
|
Urmila
|
1711007042WL053249
|
Urmila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
501
|
TENDUKHEDA
|
MP-11-007-042-003/164
(NARGUWA MAL)
|
1711007042NRG24130320241105991
|
13/03/2024
|
Rashmi Gound
|
1711007042WL053249
|
Rashmi Gound
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
RashmiGound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
TENDUKHEDA
|
MP-11-007-042-003/171
(NARGUWA MAL)
|
1711007042NRG24130320241105992
|
13/03/2024
|
Rajni Thakur
|
1711007042WL053249
|
Rajni Thakur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
RajniThakur
|
STATE BANK OF INDIA(508548)
|
|
503
|
TENDUKHEDA
|
MP-11-007-042-003/174
(NARGUWA MAL)
|
1711007042NRG24130320241105993
|
13/03/2024
|
Ajay Gound
|
1711007042WL053249
|
Ajay Gound
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
AjayGound
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
504
|
TENDUKHEDA
|
MP-11-007-042-003/192
(NARGUWA MAL)
|
1711007042NRG24130320241105994
|
13/03/2024
|
ROOPSINGH
|
1711007042WL053249
|
ROOPSINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
ROOPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
TENDUKHEDA
|
MP-11-007-042-003/202
(NARGUWA MAL)
|
1711007042NRG24130320241106001
|
13/03/2024
|
SANDEEP
|
1711007042WL053249
|
SANDEEP
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
506
|
TENDUKHEDA
|
MP-11-007-042-003/203
(NARGUWA MAL)
|
1711007042NRG24130320241106002
|
13/03/2024
|
SAHAB
|
1711007042WL053249
|
SAHAB
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
SAHAB
|
STATE BANK OF INDIA(508548)
|
|
507
|
TENDUKHEDA
|
MP-11-007-042-003/63-B
(NARGUWA MAL)
|
1711007042NRG24130320241106009
|
13/03/2024
|
mohan
|
1711007042WL053249
|
mohan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
mohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
508
|
TENDUKHEDA
|
MP-11-007-042-003/63-B
(NARGUWA MAL)
|
1711007042NRG24130320241106010
|
13/03/2024
|
sarojrani
|
1711007042WL053249
|
sarojrani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
sarojrani
|
STATE BANK OF INDIA(508548)
|
|
509
|
TENDUKHEDA
|
MP-11-007-042-003/85-B
(NARGUWA MAL)
|
1711007042NRG24130320241106011
|
13/03/2024
|
SUHAGRANI
|
1711007042WL053249
|
SUHAGRANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
SUHAGRANI
|
STATE BANK OF INDIA(508548)
|
|
510
|
TENDUKHEDA
|
MP-11-007-042-005/122
(NARGUWA MAL)
|
1711007042NRG24130320241106014
|
13/03/2024
|
Hakam
|
1711007042WL053249
|
Hakam
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
Hakam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
511
|
TENDUKHEDA
|
MP-11-007-042-005/122
(NARGUWA MAL)
|
1711007042NRG24130320241106015
|
13/03/2024
|
Tulsarani
|
1711007042WL053249
|
Tulsarani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899362
|
|
Tulsarani
|
ICICI BANK LTD(508534)
|
|
512
|
TENDUKHEDA
|
MP-11-007-042-005/13
(NARGUWA MAL)
|
1711007042NRG24130320241106016
|
13/03/2024
|
Heera singh
|
1711007042WL053249
|
Heera singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
Heerasingh
|
STATE BANK OF INDIA(508548)
|
|
513
|
TENDUKHEDA
|
MP-11-007-042-005/23
(NARGUWA MAL)
|
1711007042NRG24130320241106021
|
13/03/2024
|
Kalyan
|
1711007042WL053249
|
Kalyan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
Kalyan
|
PUNJAB NATIONAL BANK(508568)
|
|
514
|
TENDUKHEDA
|
MP-11-007-042-005/34-B
(NARGUWA MAL)
|
1711007042NRG24130320241106022
|
13/03/2024
|
KALUSINGH
|
1711007042WL053249
|
KALUSINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
KALUSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
515
|
TENDUKHEDA
|
MP-11-007-042-005/444
(NARGUWA MAL)
|
1711007042NRG24130320241106026
|
13/03/2024
|
Ankit
|
1711007042WL053249
|
Ankit
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
Ankit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
516
|
TENDUKHEDA
|
MP-11-007-042-005/449
(NARGUWA MAL)
|
1711007042NRG24130320241106027
|
13/03/2024
|
Devkaran Gound
|
1711007042WL053249
|
Devkaran Gound
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
DevkaranGound
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
517
|
TENDUKHEDA
|
MP-11-007-042-005/451
(NARGUWA MAL)
|
1711007042NRG24130320241106028
|
13/03/2024
|
Hemraj
|
1711007042WL053249
|
Hemraj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
Hemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
TENDUKHEDA
|
MP-11-007-042-005/456
(NARGUWA MAL)
|
1711007042NRG24130320241106029
|
13/03/2024
|
Dharmendra Gound
|
1711007042WL053249
|
Dharmendra Gound
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
DharmendraGound
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
519
|
TENDUKHEDA
|
MP-11-007-042-005/458
(NARGUWA MAL)
|
1711007042NRG24130320241106030
|
13/03/2024
|
Umashankar
|
1711007042WL053249
|
Umashankar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
Umashankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
520
|
TENDUKHEDA
|
MP-11-007-042-005/467
(NARGUWA MAL)
|
1711007042NRG24130320241106031
|
13/03/2024
|
Sadhana
|
1711007042WL053249
|
Sadhana
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
Sadhana
|
STATE BANK OF INDIA(508548)
|
|
521
|
TENDUKHEDA
|
MP-11-007-042-005/527
(NARGUWA MAL)
|
1711007042NRG24130320241106040
|
13/03/2024
|
BINITA
|
1711007042WL053249
|
BINITA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
BINITA
|
UNION BANK OF INDIA(508500)
|
|
522
|
TENDUKHEDA
|
MP-11-007-045-001/54
(JHALON)
|
1711007045NRG24120320241102106
|
13/03/2024
|
radhika
|
1711007045WL053122
|
radhika
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
radhika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
523
|
TENDUKHEDA
|
MP-11-007-045-001/7
(JHALON)
|
1711007045NRG24120320241102109
|
13/03/2024
|
aasha rani
|
1711007045WL053122
|
aasha rani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
aasharani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
524
|
TENDUKHEDA
|
MP-11-007-045-001/7
(JHALON)
|
1711007045NRG24120320241102108
|
13/03/2024
|
bandna gound
|
1711007045WL053122
|
bandna gound
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
bandnagound
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
525
|
TENDUKHEDA
|
MP-11-007-045-001/98
(JHALON)
|
1711007045NRG24120320241102111
|
13/03/2024
|
prem
|
1711007045WL053122
|
prem
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
prem
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
526
|
TENDUKHEDA
|
MP-11-007-053-001/294
(KARONDI SINGOR)
|
1711007053NRG24120320241101351
|
13/03/2024
|
DINESH SINGH
|
1711007053WL053083
|
DINESH SINGH
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473899362
|
|
DINESHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
527
|
TENDUKHEDA
|
MP-11-007-053-001/294
(KARONDI SINGOR)
|
1711007053NRG24120320241101352
|
13/03/2024
|
Usha Lodhi
|
1711007053WL053083
|
Usha Lodhi
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473899362
|
|
UshaLodhi
|
STATE BANK OF INDIA(508548)
|
|
528
|
TENDUKHEDA
|
MP-11-007-055-002/17
(MAGDUPURA)
|
1711007055NRG24120320241103941
|
13/03/2024
|
ritu
|
1711007055WL053191
|
ritu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
ritu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
529
|
TENDUKHEDA
|
MP-11-007-055-002/211
(MAGDUPURA)
|
1711007055NRG24120320241103943
|
13/03/2024
|
rajendra
|
1711007055WL053191
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
530
|
TENDUKHEDA
|
MP-11-007-055-002/211
(MAGDUPURA)
|
1711007055NRG24120320241103942
|
13/03/2024
|
seetaram
|
1711007055WL053191
|
seetaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
seetaram
|
CENTRAL BANK OF INDIA(607115)
|
|
531
|
TENDUKHEDA
|
MP-11-007-055-002/252
(MAGDUPURA)
|
1711007055NRG24120320241103944
|
13/03/2024
|
ramkidun
|
1711007055WL053191
|
ramkidun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
ramkidun
|
STATE BANK OF INDIA(508548)
|
|
532
|
TENDUKHEDA
|
MP-11-007-063-001/295
(KHAMARIYA SHIVLAL)
|
1711007063NRG24130320241107543
|
13/03/2024
|
ASHOK
|
1711007063WL053294
|
ASHOK
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899362
|
|
ASHOK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
533
|
TENDUKHEDA
|
MP-11-007-063-001/61
(KHAMARIYA SHIVLAL)
|
1711007063NRG24130320241107546
|
13/03/2024
|
bahadur
|
1711007063WL053294
|
bahadur
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899362
|
|
bahadur
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
534
|
TENDUKHEDA
|
MP-11-007-063-003/659
(KHAMARIYA SHIVLAL)
|
1711007063NRG24130320241107575
|
13/03/2024
|
ender singh
|
1711007063WL053294
|
ender singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899362
|
|
endersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
TENDUKHEDA
|
MP-11-007-063-003/682-B
(KHAMARIYA SHIVLAL)
|
1711007063NRG24130320241107578
|
13/03/2024
|
rohit
|
1711007063WL053294
|
rohit
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899362
|
|
rohit
|
PUNJAB NATIONAL BANK(508568)
|
|
536
|
TENDUKHEDA
|
MP-11-007-063-003/754
(KHAMARIYA SHIVLAL)
|
1711007063NRG24130320241107584
|
13/03/2024
|
ramesh singh
|
1711007063WL053294
|
ramesh singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899362
|
|
rameshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
537
|
TENDUKHEDA
|
MP-11-007-063-003/811
(KHAMARIYA SHIVLAL)
|
1711007063NRG24130320241105166
|
13/03/2024
|
surendra singh
|
1711007063WL053224
|
surendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
surendrasingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179020
|
179020
|
|
|
|
|
|
|
|
|
538
|
TENDUKHEDA
|
MP-11-007-010-001/116-A
(PONDI)
|
1711007010NRG24130320241105883
|
13/03/2024
|
Ashok
|
1711007010WL053247
|
Ashok
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
539
|
TENDUKHEDA
|
MP-11-007-010-001/251
(PONDI)
|
1711007010NRG24130320241105889
|
13/03/2024
|
Bhure
|
1711007010WL053247
|
Bhure
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899362
|
|
Bhure
|
FINO PAYMENTS BANK LTD(608001)
|
|
540
|
TENDUKHEDA
|
MP-11-007-010-001/448
(PONDI)
|
1711007010NRG24130320241105897
|
13/03/2024
|
Munna
|
1711007010WL053247
|
Munna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
Munna
|
CENTRAL BANK OF INDIA(607115)
|
|
541
|
TENDUKHEDA
|
MP-11-007-010-001/449-A
(PONDI)
|
1711007010NRG24130320241105898
|
13/03/2024
|
Sourabh
|
1711007010WL053247
|
Sourabh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
Sourabh
|
FINO PAYMENTS BANK LTD(608001)
|
|
542
|
TENDUKHEDA
|
MP-11-007-010-001/489
(PONDI)
|
1711007010NRG24130320241105904
|
13/03/2024
|
madan
|
1711007010WL053247
|
madan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
madan
|
FINO PAYMENTS BANK LTD(608001)
|
|
543
|
TENDUKHEDA
|
MP-11-007-010-001/507
(PONDI)
|
1711007010NRG24130320241105906
|
13/03/2024
|
virendra
|
1711007010WL053247
|
virendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
virendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
544
|
TENDUKHEDA
|
MP-11-007-010-001/516-A
(PONDI)
|
1711007010NRG24130320241105910
|
13/03/2024
|
yashvant
|
1711007010WL053247
|
yashvant
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
yashvant
|
FINO PAYMENTS BANK LTD(608001)
|
|
545
|
TENDUKHEDA
|
MP-11-007-010-001/521-A
(PONDI)
|
1711007010NRG24130320241105911
|
13/03/2024
|
Jhamsingh
|
1711007010WL053247
|
Jhamsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
Jhamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
546
|
TENDUKHEDA
|
MP-11-007-010-001/521-B
(PONDI)
|
1711007010NRG24130320241105912
|
13/03/2024
|
Dasrath
|
1711007010WL053247
|
Dasrath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
Dasrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
547
|
TENDUKHEDA
|
MP-11-007-010-001/522
(PONDI)
|
1711007010NRG24130320241105913
|
13/03/2024
|
rahul
|
1711007010WL053247
|
rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
548
|
TENDUKHEDA
|
MP-11-007-010-001/525-A
(PONDI)
|
1711007010NRG24130320241105915
|
13/03/2024
|
Anoop
|
1711007010WL053247
|
Anoop
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
Anoop
|
FINO PAYMENTS BANK LTD(608001)
|
|
549
|
TENDUKHEDA
|
MP-11-007-010-001/526-A
(PONDI)
|
1711007010NRG24130320241105916
|
13/03/2024
|
Deshraj
|
1711007010WL053247
|
Deshraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
Deshraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
550
|
TENDUKHEDA
|
MP-11-007-010-001/527-A
(PONDI)
|
1711007010NRG24130320241105917
|
13/03/2024
|
vijay
|
1711007010WL053247
|
vijay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
551
|
TENDUKHEDA
|
MP-11-007-010-001/527-B
(PONDI)
|
1711007010NRG24130320241105918
|
13/03/2024
|
vinod
|
1711007010WL053247
|
vinod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
552
|
TENDUKHEDA
|
MP-11-007-010-001/529
(PONDI)
|
1711007010NRG24130320241105919
|
13/03/2024
|
chandrakumar
|
1711007010WL053247
|
chandrakumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
chandrakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
TENDUKHEDA
|
MP-11-007-010-001/534
(PONDI)
|
1711007010NRG24130320241105920
|
13/03/2024
|
Anadi
|
1711007010WL053247
|
Anadi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
Anadi
|
FINO PAYMENTS BANK LTD(608001)
|
|
554
|
TENDUKHEDA
|
MP-11-007-010-001/534-A
(PONDI)
|
1711007010NRG24130320241105921
|
13/03/2024
|
Sarvesh
|
1711007010WL053247
|
Sarvesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
Sarvesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
555
|
TENDUKHEDA
|
MP-11-007-010-001/538
(PONDI)
|
1711007010NRG24130320241105922
|
13/03/2024
|
Rupsingh
|
1711007010WL053247
|
Rupsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
Rupsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
556
|
TENDUKHEDA
|
MP-11-007-010-001/539
(PONDI)
|
1711007010NRG24130320241105923
|
13/03/2024
|
Dilip
|
1711007010WL053247
|
Dilip
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
Dilip
|
PUNJAB NATIONAL BANK(508568)
|
|
557
|
TENDUKHEDA
|
MP-11-007-010-001/540
(PONDI)
|
1711007010NRG24130320241105924
|
13/03/2024
|
Ritesh
|
1711007010WL053247
|
Ritesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
Ritesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
558
|
TENDUKHEDA
|
MP-11-007-010-001/548
(PONDI)
|
1711007010NRG24130320241105925
|
13/03/2024
|
Rajkumar
|
1711007010WL053247
|
Rajkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
559
|
TENDUKHEDA
|
MP-11-007-010-001/549
(PONDI)
|
1711007010NRG24130320241105926
|
13/03/2024
|
Balram
|
1711007010WL053247
|
Balram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
560
|
TENDUKHEDA
|
MP-11-007-010-001/550
(PONDI)
|
1711007010NRG24130320241105927
|
13/03/2024
|
Rameshwar
|
1711007010WL053247
|
Rameshwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
Rameshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
561
|
TENDUKHEDA
|
MP-11-007-010-001/551
(PONDI)
|
1711007010NRG24130320241105928
|
13/03/2024
|
Arvind
|
1711007010WL053247
|
Arvind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
562
|
TENDUKHEDA
|
MP-11-007-010-001/552
(PONDI)
|
1711007010NRG24130320241105929
|
13/03/2024
|
Chandrabhan
|
1711007010WL053247
|
Chandrabhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
Chandrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
563
|
TENDUKHEDA
|
MP-11-007-010-001/553
(PONDI)
|
1711007010NRG24130320241105930
|
13/03/2024
|
anrat
|
1711007010WL053247
|
anrat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
anrat
|
FINO PAYMENTS BANK LTD(608001)
|
|
564
|
TENDUKHEDA
|
MP-11-007-010-001/554
(PONDI)
|
1711007010NRG24130320241105931
|
13/03/2024
|
Arjun
|
1711007010WL053247
|
Arjun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
565
|
TENDUKHEDA
|
MP-11-007-010-001/555
(PONDI)
|
1711007010NRG24130320241105932
|
13/03/2024
|
Karan
|
1711007010WL053247
|
Karan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
Karan
|
FINO PAYMENTS BANK LTD(608001)
|
|
566
|
TENDUKHEDA
|
MP-11-007-010-001/556
(PONDI)
|
1711007010NRG24130320241105933
|
13/03/2024
|
Deepesh
|
1711007010WL053247
|
Deepesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
Deepesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
567
|
TENDUKHEDA
|
MP-11-007-010-001/557
(PONDI)
|
1711007010NRG24130320241105934
|
13/03/2024
|
Anshul
|
1711007010WL053247
|
Anshul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
Anshul
|
FINO PAYMENTS BANK LTD(608001)
|
|
568
|
TENDUKHEDA
|
MP-11-007-010-001/558
(PONDI)
|
1711007010NRG24130320241105935
|
13/03/2024
|
Durgesh
|
1711007010WL053247
|
Durgesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
Durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
569
|
TENDUKHEDA
|
MP-11-007-010-001/564
(PONDI)
|
1711007010NRG24130320241105937
|
13/03/2024
|
Nilesh
|
1711007010WL053247
|
Nilesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
Nilesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
570
|
TENDUKHEDA
|
MP-11-007-010-001/565
(PONDI)
|
1711007010NRG24130320241105938
|
13/03/2024
|
Pancham
|
1711007010WL053247
|
Pancham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
Pancham
|
FINO PAYMENTS BANK LTD(608001)
|
|
571
|
TENDUKHEDA
|
MP-11-007-010-001/566
(PONDI)
|
1711007010NRG24130320241105939
|
13/03/2024
|
Rakesh
|
1711007010WL053247
|
Rakesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
572
|
TENDUKHEDA
|
MP-11-007-010-001/567
(PONDI)
|
1711007010NRG24130320241105940
|
13/03/2024
|
Harishankar
|
1711007010WL053247
|
Harishankar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
Harishankar
|
PUNJAB NATIONAL BANK(508568)
|
|
573
|
TENDUKHEDA
|
MP-11-007-010-001/570
(PONDI)
|
1711007010NRG24130320241105941
|
13/03/2024
|
Dalchandra
|
1711007010WL053247
|
Dalchandra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
Dalchandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
574
|
TENDUKHEDA
|
MP-11-007-010-001/67-A
(PONDI)
|
1711007010NRG24130320241105944
|
13/03/2024
|
Akhlesh
|
1711007010WL053247
|
Akhlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
Akhlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
575
|
TENDUKHEDA
|
MP-11-007-010-002/11
(PONDI)
|
1711007010NRG24130320241105947
|
13/03/2024
|
Devendra
|
1711007010WL053247
|
Devendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
576
|
TENDUKHEDA
|
MP-11-007-010-002/12
(PONDI)
|
1711007010NRG24130320241105948
|
13/03/2024
|
Shivam
|
1711007010WL053247
|
Shivam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
Shivam
|
FINO PAYMENTS BANK LTD(608001)
|
|
577
|
TENDUKHEDA
|
MP-11-007-010-002/14
(PONDI)
|
1711007010NRG24130320241105949
|
13/03/2024
|
Rakesh
|
1711007010WL053247
|
Rakesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
578
|
TENDUKHEDA
|
MP-11-007-010-002/16
(PONDI)
|
1711007010NRG24130320241105950
|
13/03/2024
|
Rajjan
|
1711007010WL053247
|
Rajjan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
Rajjan
|
PUNJAB NATIONAL BANK(508568)
|
|
579
|
TENDUKHEDA
|
MP-11-007-010-002/6-A
(PONDI)
|
1711007010NRG24130320241105952
|
13/03/2024
|
Bhagvat
|
1711007010WL053247
|
Bhagvat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
Bhagvat
|
PUNJAB NATIONAL BANK(508568)
|
|
580
|
TENDUKHEDA
|
MP-11-007-010-003/13-C
(PONDI)
|
1711007010NRG24130320241105953
|
13/03/2024
|
shivkumar
|
1711007010WL053247
|
shivkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
581
|
TENDUKHEDA
|
MP-11-007-013-001/937
(TARADEHI)
|
1711007013NRG24130320241104416
|
13/03/2024
|
Hemraj Gound
|
1711007013WL053208
|
Hemraj Gound
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
HemrajGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
582
|
TENDUKHEDA
|
MP-11-007-013-001/949
(TARADEHI)
|
1711007013NRG24130320241104430
|
13/03/2024
|
Suraj Gound
|
1711007013WL053208
|
Suraj Gound
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
SurajGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
583
|
TENDUKHEDA
|
MP-11-007-013-001/950
(TARADEHI)
|
1711007013NRG24130320241104431
|
13/03/2024
|
Rakesh Singh Gound
|
1711007013WL053208
|
Rakesh Singh Gound
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
RakeshSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
584
|
TENDUKHEDA
|
MP-11-007-013-001/951
(TARADEHI)
|
1711007013NRG24130320241104432
|
13/03/2024
|
Suprat Gound
|
1711007013WL053208
|
Suprat Gound
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
SupratGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
585
|
TENDUKHEDA
|
MP-11-007-013-001/952
(TARADEHI)
|
1711007013NRG24130320241104433
|
13/03/2024
|
Sourabh Singh Gound
|
1711007013WL053208
|
Sourabh Singh Gound
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
SourabhSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
586
|
TENDUKHEDA
|
MP-11-007-013-001/953
(TARADEHI)
|
1711007013NRG24130320241104434
|
13/03/2024
|
Anari Gound
|
1711007013WL053208
|
Anari Gound
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
AnariGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
587
|
TENDUKHEDA
|
MP-11-007-013-001/954
(TARADEHI)
|
1711007013NRG24130320241104435
|
13/03/2024
|
Sandeep Singh Gound
|
1711007013WL053208
|
Sandeep Singh Gound
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
SandeepSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
588
|
TENDUKHEDA
|
MP-11-007-020-005/174-D
(KOTKHEDA)
|
1711007020NRG24130320241104961
|
13/03/2024
|
Deshraj Singh Lodhi
|
1711007020WL053220
|
Deshraj Singh Lodhi
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
24/04/2024
|
|
473899362
|
|
DeshrajSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
589
|
TENDUKHEDA
|
MP-11-007-020-005/72-B
(KOTKHEDA)
|
1711007020NRG24130320241105040
|
13/03/2024
|
Priti Gound
|
1711007020WL053220
|
Priti Gound
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
24/04/2024
|
|
473899362
|
|
PritiGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68023
|
68023
|
|
|
|
|
|
|
|
|
590
|
TENDUKHEDA
|
MP-11-007-010-001/170-A
(PONDI)
|
1711007010NRG24130320241105885
|
13/03/2024
|
Shivraj
|
1711007010WL053247
|
Shivraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
Shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
591
|
TENDUKHEDA
|
MP-11-007-010-001/22-A
(PONDI)
|
1711007010NRG24130320241105887
|
13/03/2024
|
Tikaram
|
1711007010WL053247
|
Tikaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
Tikaram
|
PUNJAB NATIONAL BANK(508568)
|
|
592
|
TENDUKHEDA
|
MP-11-007-010-001/478
(PONDI)
|
1711007010NRG24130320241105901
|
13/03/2024
|
Nandlal
|
1711007010WL053247
|
Nandlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
Nandlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
593
|
TENDUKHEDA
|
MP-11-007-010-001/523
(PONDI)
|
1711007010NRG24130320241105914
|
13/03/2024
|
Gopal
|
1711007010WL053247
|
Gopal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
Gopal
|
PUNJAB NATIONAL BANK(508568)
|
|
594
|
TENDUKHEDA
|
MP-11-007-010-001/559
(PONDI)
|
1711007010NRG24130320241105936
|
13/03/2024
|
Rupesh
|
1711007010WL053247
|
Rupesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
Rupesh
|
PUNJAB NATIONAL BANK(508568)
|
|
595
|
TENDUKHEDA
|
MP-11-007-010-001/67-B
(PONDI)
|
1711007010NRG24130320241105945
|
13/03/2024
|
kalu Prasad
|
1711007010WL053247
|
kalu Prasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
kaluPrasad
|
PUNJAB NATIONAL BANK(508568)
|
|
596
|
TENDUKHEDA
|
MP-11-007-010-001/87-A
(PONDI)
|
1711007010NRG24130320241105946
|
13/03/2024
|
Arvind
|
1711007010WL053247
|
Arvind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
597
|
TENDUKHEDA
|
MP-11-007-020-001/18
(KOTKHEDA)
|
1711007020NRG24130320241104907
|
13/03/2024
|
premrani
|
1711007020WL053220
|
premrani
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
24/04/2024
|
|
473899362
|
|
premrani
|
PUNJAB NATIONAL BANK(508568)
|
|
598
|
TENDUKHEDA
|
MP-11-007-020-001/19-A
(KOTKHEDA)
|
1711007020NRG24130320241104909
|
13/03/2024
|
lila
|
1711007020WL053220
|
lila
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
24/04/2024
|
|
473899362
|
|
lila
|
PUNJAB NATIONAL BANK(508568)
|
|
599
|
TENDUKHEDA
|
MP-11-007-020-001/19-A
(KOTKHEDA)
|
1711007020NRG24130320241104908
|
13/03/2024
|
sone
|
1711007020WL053220
|
sone
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
24/04/2024
|
|
473899362
|
|
sone
|
FINO PAYMENTS BANK LTD(608001)
|
|
600
|
TENDUKHEDA
|
MP-11-007-020-001/9-A
(KOTKHEDA)
|
1711007020NRG24130320241104928
|
13/03/2024
|
rampayari
|
1711007020WL053220
|
rampayari
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
24/04/2024
|
|
473899362
|
|
rampayari
|
PUNJAB NATIONAL BANK(508568)
|
|
601
|
TENDUKHEDA
|
MP-11-007-020-001/9-B
(KOTKHEDA)
|
1711007020NRG24130320241104931
|
13/03/2024
|
priti
|
1711007020WL053220
|
priti
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
24/04/2024
|
|
473899362
|
|
priti
|
PUNJAB NATIONAL BANK(508568)
|
|
602
|
TENDUKHEDA
|
MP-11-007-020-005/105-A
(KOTKHEDA)
|
1711007020NRG24130320241104932
|
13/03/2024
|
Gudda
|
1711007020WL053220
|
Gudda
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
24/04/2024
|
|
473899362
|
|
Gudda
|
FINO PAYMENTS BANK LTD(608001)
|
|
603
|
TENDUKHEDA
|
MP-11-007-020-005/142-A
(KOTKHEDA)
|
1711007020NRG24130320241104947
|
13/03/2024
|
halkebhai
|
1711007020WL053220
|
halkebhai
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
24/04/2024
|
|
473899362
|
|
halkebhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
604
|
TENDUKHEDA
|
MP-11-007-020-005/165-A
(KOTKHEDA)
|
1711007020NRG24130320241104956
|
13/03/2024
|
parbati
|
1711007020WL053220
|
parbati
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
24/04/2024
|
|
473899362
|
|
parbati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
605
|
TENDUKHEDA
|
MP-11-007-020-005/166-A
(KOTKHEDA)
|
1711007020NRG24130320241104958
|
13/03/2024
|
mukesh
|
1711007020WL053220
|
mukesh
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
24/04/2024
|
|
473899362
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
606
|
TENDUKHEDA
|
MP-11-007-020-005/205-B
(KOTKHEDA)
|
1711007020NRG24130320241104977
|
13/03/2024
|
Narayan
|
1711007020WL053220
|
Narayan
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
24/04/2024
|
|
473899362
|
|
Narayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
607
|
TENDUKHEDA
|
MP-11-007-020-005/34-A
(KOTKHEDA)
|
1711007020NRG24130320241104991
|
13/03/2024
|
ramesh
|
1711007020WL053220
|
ramesh
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
24/04/2024
|
|
473899362
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
608
|
TENDUKHEDA
|
MP-11-007-020-005/403
(KOTKHEDA)
|
1711007020NRG24130320241104996
|
13/03/2024
|
Ramsingh
|
1711007020WL053220
|
Ramsingh
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
24/04/2024
|
|
473899362
|
|
Ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
609
|
TENDUKHEDA
|
MP-11-007-020-005/431
(KOTKHEDA)
|
1711007020NRG24130320241105003
|
13/03/2024
|
bhuribai
|
1711007020WL053220
|
bhuribai
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
24/04/2024
|
|
473899362
|
|
bhuribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
610
|
TENDUKHEDA
|
MP-11-007-020-005/443
(KOTKHEDA)
|
1711007020NRG24130320241105005
|
13/03/2024
|
Bablu
|
1711007020WL053220
|
Bablu
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
24/04/2024
|
|
473899362
|
|
Bablu
|
PUNJAB NATIONAL BANK(508568)
|
|
611
|
TENDUKHEDA
|
MP-11-007-020-005/443
(KOTKHEDA)
|
1711007020NRG24130320241105006
|
13/03/2024
|
Sivani
|
1711007020WL053220
|
Sivani
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
24/04/2024
|
|
473899362
|
|
Sivani
|
STATE BANK OF INDIA(508548)
|
|
612
|
TENDUKHEDA
|
MP-11-007-020-005/94-A
(KOTKHEDA)
|
1711007020NRG24130320241105048
|
13/03/2024
|
rashami
|
1711007020WL053220
|
rashami
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
24/04/2024
|
|
473899362
|
|
rashami
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
613
|
TENDUKHEDA
|
MP-11-007-053-002/105-C
(KARONDI SINGOR)
|
1711007053NRG24120320241101353
|
13/03/2024
|
Sahab Singh Lodhi
|
1711007053WL053083
|
Sahab Singh Lodhi
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473899362
|
|
SahabSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
614
|
TENDUKHEDA
|
MP-11-007-063-003/54-D
(KHAMARIYA SHIVLAL)
|
1711007063NRG24130320241107574
|
13/03/2024
|
ajay
|
1711007063WL053294
|
ajay
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899362
|
|
ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
TENDUKHEDA
|
MP-11-007-063-003/674-C
(KHAMARIYA SHIVLAL)
|
1711007063NRG24130320241107577
|
13/03/2024
|
prakesh
|
1711007063WL053294
|
prakesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899362
|
|
prakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
616
|
TENDUKHEDA
|
MP-11-007-063-003/704-B
(KHAMARIYA SHIVLAL)
|
1711007063NRG24130320241107580
|
13/03/2024
|
chotu
|
1711007063WL053294
|
chotu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899362
|
|
chotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
617
|
TENDUKHEDA
|
MP-11-007-063-003/896
(KHAMARIYA SHIVLAL)
|
1711007063NRG24130320241107596
|
13/03/2024
|
santosh
|
1711007063WL053294
|
santosh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899362
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
618
|
TENDUKHEDA
|
MP-11-007-063-003/897
(KHAMARIYA SHIVLAL)
|
1711007063NRG24130320241107597
|
13/03/2024
|
rachana
|
1711007063WL053294
|
rachana
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899362
|
|
rachana
|
FINO PAYMENTS BANK LTD(608001)
|
|
619
|
TENDUKHEDA
|
MP-11-007-063-003/899-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24130320241107598
|
13/03/2024
|
dharvendra
|
1711007063WL053294
|
dharvendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899362
|
|
dharvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
620
|
TENDUKHEDA
|
MP-11-007-063-004/44
(KHAMARIYA SHIVLAL)
|
1711007063NRG24130320241107604
|
13/03/2024
|
ramkrashan
|
1711007063WL053294
|
ramkrashan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899362
|
|
ramkrashan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35000
|
35000
|
|
|
|
|
|
|
|
|
621
|
TENDUKHEDA
|
MP-11-007-010-003/58
(PONDI)
|
1711007010NRG24130320241105954
|
13/03/2024
|
kanhai
|
1711007010WL053247
|
kanhai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
kanhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
622
|
TENDUKHEDA
|
MP-11-007-012-001/1043-C
(SAMNAPUR)
|
1711007012NRG24120320241102538
|
13/03/2024
|
Durgesh Namdeo
|
1711007012WL053138
|
Durgesh Namdeo
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
DurgeshNamdeo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
TENDUKHEDA
|
MP-11-007-012-001/1055
(SAMNAPUR)
|
1711007012NRG24120320241103752
|
13/03/2024
|
Tikku
|
1711007012WL053179
|
Tikku
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473899362
|
|
Tikku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
TENDUKHEDA
|
MP-11-007-013-001/414-C
(TARADEHI)
|
1711007013NRG24130320241104371
|
13/03/2024
|
Vivek Jain
|
1711007013WL053208
|
Vivek Jain
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
VivekJain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
TENDUKHEDA
|
MP-11-007-013-001/696
(TARADEHI)
|
1711007013NRG24130320241104381
|
13/03/2024
|
NARAYAN
|
1711007013WL053208
|
NARAYAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
NARAYAN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
626
|
TENDUKHEDA
|
MP-11-007-013-001/753-B
(TARADEHI)
|
1711007013NRG24130320241104384
|
13/03/2024
|
Vipin Sen
|
1711007013WL053208
|
Vipin Sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
VipinSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
TENDUKHEDA
|
MP-11-007-013-001/8
(TARADEHI)
|
1711007013NRG24130320241104386
|
13/03/2024
|
Rattu Singh Gound
|
1711007013WL053208
|
Rattu Singh Gound
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
RattuSinghGound
|
ICICI BANK LTD(508534)
|
|
628
|
TENDUKHEDA
|
MP-11-007-013-001/911
(TARADEHI)
|
1711007013NRG24130320241104402
|
13/03/2024
|
Deexa Jain
|
1711007013WL053208
|
Deexa Jain
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
DeexaJain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
TENDUKHEDA
|
MP-11-007-013-001/924
(TARADEHI)
|
1711007013NRG24130320241104403
|
13/03/2024
|
Amar Singh Gound
|
1711007013WL053208
|
Amar Singh Gound
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
AmarSinghGound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
TENDUKHEDA
|
MP-11-007-013-001/924-A
(TARADEHI)
|
1711007013NRG24130320241104404
|
13/03/2024
|
Amit singh Gound
|
1711007013WL053208
|
Amit singh Gound
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
AmitsinghGound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
TENDUKHEDA
|
MP-11-007-013-001/933
(TARADEHI)
|
1711007013NRG24130320241104412
|
13/03/2024
|
Ram Bai Gound
|
1711007013WL053208
|
Ram Bai Gound
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
RamBaiGound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
TENDUKHEDA
|
MP-11-007-013-001/934
(TARADEHI)
|
1711007013NRG24130320241104413
|
13/03/2024
|
Dharmendra Singh
|
1711007013WL053208
|
Dharmendra Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
DharmendraSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
633
|
TENDUKHEDA
|
MP-11-007-013-001/936
(TARADEHI)
|
1711007013NRG24130320241104415
|
13/03/2024
|
Gudda Gound
|
1711007013WL053208
|
Gudda Gound
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
GuddaGound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
TENDUKHEDA
|
MP-11-007-013-001/938
(TARADEHI)
|
1711007013NRG24130320241104417
|
13/03/2024
|
Bablu Gound
|
1711007013WL053208
|
Bablu Gound
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
BabluGound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
TENDUKHEDA
|
MP-11-007-013-001/940
(TARADEHI)
|
1711007013NRG24130320241104423
|
13/03/2024
|
Tulsa Chakrawarti
|
1711007013WL053208
|
Tulsa Chakrawarti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
TulsaChakrawarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
TENDUKHEDA
|
MP-11-007-013-001/943
(TARADEHI)
|
1711007013NRG24130320241104426
|
13/03/2024
|
Sonam Jain
|
1711007013WL053208
|
Sonam Jain
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
SonamJain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
TENDUKHEDA
|
MP-11-007-013-001/946
(TARADEHI)
|
1711007013NRG24130320241104427
|
13/03/2024
|
Vikram Kumar Jain
|
1711007013WL053208
|
Vikram Kumar Jain
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
VikramKumarJain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
TENDUKHEDA
|
MP-11-007-013-001/947
(TARADEHI)
|
1711007013NRG24130320241104428
|
13/03/2024
|
Shubham Sen
|
1711007013WL053208
|
Shubham Sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
ShubhamSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
TENDUKHEDA
|
MP-11-007-013-001/948
(TARADEHI)
|
1711007013NRG24130320241104429
|
13/03/2024
|
Mamta Jain
|
1711007013WL053208
|
Mamta Jain
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
MamtaJain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
TENDUKHEDA
|
MP-11-007-013-001/955
(TARADEHI)
|
1711007013NRG24130320241104436
|
13/03/2024
|
Vinay Jain
|
1711007013WL053208
|
Vinay Jain
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
VinayJain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
TENDUKHEDA
|
MP-11-007-013-002/110-A
(TARADEHI)
|
1711007013NRG24130320241104439
|
13/03/2024
|
Shiv Singh Ghosi
|
1711007013WL053208
|
Shiv Singh Ghosi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
ShivSinghGhosi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
TENDUKHEDA
|
MP-11-007-013-002/800
(TARADEHI)
|
1711007013NRG24130320241104446
|
13/03/2024
|
Rajni Gound
|
1711007013WL053208
|
Rajni Gound
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
RajniGound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
TENDUKHEDA
|
MP-11-007-019-003/454
(BAMHORIMAL)
|
1711007019NRG24130320241105078
|
13/03/2024
|
BALDEV LODHI
|
1711007019WL053221
|
BALDEV LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
BALDEVLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
644
|
TENDUKHEDA
|
MP-11-007-019-003/844
(BAMHORIMAL)
|
1711007019NRG24130320241105111
|
13/03/2024
|
SAPNA
|
1711007019WL053221
|
SAPNA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
SAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
TENDUKHEDA
|
MP-11-007-020-005/179-C
(KOTKHEDA)
|
1711007020NRG24130320241104963
|
13/03/2024
|
Baijanti Bai Lodhi
|
1711007020WL053220
|
Baijanti Bai Lodhi
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
24/04/2024
|
|
473899362
|
|
BaijantiBaiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
TENDUKHEDA
|
MP-11-007-022-002/226-A
(SARRA)
|
1711007022NRG24120320241103132
|
13/03/2024
|
ASHOK KUUMAR PRAJAPATI
|
1711007022WL053158
|
ASHOK KUUMAR PRAJAPATI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899362
|
|
ASHOKKUUMARPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
TENDUKHEDA
|
MP-11-007-022-002/233
(SARRA)
|
1711007022NRG24120320241103133
|
13/03/2024
|
meghraj yadav
|
1711007022WL053158
|
meghraj yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899362
|
|
meghrajyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
TENDUKHEDA
|
MP-11-007-055-002/252
(MAGDUPURA)
|
1711007055NRG24120320241103945
|
13/03/2024
|
kusum
|
1711007055WL053191
|
kusum
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
kusum
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36774
|
36774
|
|
|
|
|
|
|
|
|
649
|
TENDUKHEDA
|
MP-11-007-013-001/757-B
(TARADEHI)
|
1711007013NRG24130320241104385
|
13/03/2024
|
Anshubhan Soni
|
1711007013WL053208
|
Anshubhan Soni
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
AnshubhanSoni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
TENDUKHEDA
|
MP-11-007-020-005/133
(KOTKHEDA)
|
1711007020NRG24130320241104943
|
13/03/2024
|
vinita
|
1711007020WL053220
|
vinita
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
24/04/2024
|
|
473899362
|
|
vinita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
651
|
TENDUKHEDA
|
MP-11-007-020-005/169
(KOTKHEDA)
|
1711007020NRG24130320241104959
|
13/03/2024
|
arjun
|
1711007020WL053220
|
arjun
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
24/04/2024
|
|
473899362
|
|
arjun
|
ICICI BANK LTD(508534)
|
|
652
|
TENDUKHEDA
|
MP-11-007-020-005/198
(KOTKHEDA)
|
1711007020NRG24130320241104971
|
13/03/2024
|
sumantri
|
1711007020WL053220
|
sumantri
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
24/04/2024
|
|
473899362
|
|
sumantri
|
ICICI BANK LTD(508534)
|
|
653
|
TENDUKHEDA
|
MP-11-007-020-005/408
(KOTKHEDA)
|
1711007020NRG24130320241104999
|
13/03/2024
|
aarti
|
1711007020WL053220
|
aarti
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
24/04/2024
|
|
473899362
|
|
aarti
|
PUNJAB NATIONAL BANK(508568)
|
|
654
|
TENDUKHEDA
|
MP-11-007-020-005/432
(KOTKHEDA)
|
1711007020NRG24130320241105004
|
13/03/2024
|
Anil
|
1711007020WL053220
|
Anil
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
24/04/2024
|
|
473899362
|
|
Anil
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
655
|
TENDUKHEDA
|
MP-11-007-020-005/549
(KOTKHEDA)
|
1711007020NRG24130320241105023
|
13/03/2024
|
horilal
|
1711007020WL053220
|
horilal
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
24/04/2024
|
|
473899362
|
|
horilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
656
|
TENDUKHEDA
|
MP-11-007-020-005/550
(KOTKHEDA)
|
1711007020NRG24130320241105024
|
13/03/2024
|
mehrwan
|
1711007020WL053220
|
mehrwan
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
24/04/2024
|
|
473899362
|
|
mehrwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
657
|
TENDUKHEDA
|
MP-11-007-020-005/552
(KOTKHEDA)
|
1711007020NRG24130320241105025
|
13/03/2024
|
udayraj
|
1711007020WL053220
|
udayraj
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
24/04/2024
|
|
473899362
|
|
udayraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
658
|
TENDUKHEDA
|
MP-11-007-020-005/555
(KOTKHEDA)
|
1711007020NRG24130320241105026
|
13/03/2024
|
satish
|
1711007020WL053220
|
satish
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
24/04/2024
|
|
473899362
|
|
satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
659
|
TENDUKHEDA
|
MP-11-007-020-005/557
(KOTKHEDA)
|
1711007020NRG24130320241105027
|
13/03/2024
|
rajbahadur
|
1711007020WL053220
|
rajbahadur
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
24/04/2024
|
|
473899362
|
|
rajbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
660
|
TENDUKHEDA
|
MP-11-007-020-005/558
(KOTKHEDA)
|
1711007020NRG24130320241105028
|
13/03/2024
|
rohit
|
1711007020WL053220
|
rohit
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
24/04/2024
|
|
473899362
|
|
rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12018
|
12018
|
|
|
|
|
|
|
|
|
661
|
TENDUKHEDA
|
MP-11-007-013-001/308
(TARADEHI)
|
1711007013NRG24130320241104369
|
13/03/2024
|
rahul
|
1711007013WL053208
|
rahul
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
662
|
TENDUKHEDA
|
MP-11-007-013-001/581
(TARADEHI)
|
1711007013NRG24130320241104372
|
13/03/2024
|
sudama
|
1711007013WL053208
|
sudama
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
sudama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
TENDUKHEDA
|
MP-11-007-013-001/94
(TARADEHI)
|
1711007013NRG24130320241104421
|
13/03/2024
|
rajendra
|
1711007013WL053208
|
rajendra
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
TENDUKHEDA
|
MP-11-007-013-002/84-B
(TARADEHI)
|
1711007013NRG24130320241104454
|
13/03/2024
|
SANJAY
|
1711007013WL053208
|
SANJAY
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
TENDUKHEDA
|
MP-11-007-020-001/10-A
(KOTKHEDA)
|
1711007020NRG24130320241104905
|
13/03/2024
|
laxmi
|
1711007020WL053220
|
laxmi
|
450001
|
|
972
|
972
|
Processed
|
24/04/2024
|
|
473899362
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
666
|
TENDUKHEDA
|
MP-11-007-020-001/21-A
(KOTKHEDA)
|
1711007020NRG24130320241104913
|
13/03/2024
|
priti
|
1711007020WL053220
|
priti
|
450001
|
|
972
|
972
|
Processed
|
24/04/2024
|
|
473899362
|
|
priti
|
STATE BANK OF INDIA(508548)
|
|
667
|
TENDUKHEDA
|
MP-11-007-020-001/24-A
(KOTKHEDA)
|
1711007020NRG24130320241104920
|
13/03/2024
|
shakun
|
1711007020WL053220
|
shakun
|
450001
|
|
972
|
972
|
Processed
|
24/04/2024
|
|
473899362
|
|
shakun
|
STATE BANK OF INDIA(508548)
|
|
668
|
TENDUKHEDA
|
MP-11-007-020-001/6-A
(KOTKHEDA)
|
1711007020NRG24130320241104925
|
13/03/2024
|
kusham
|
1711007020WL053220
|
kusham
|
450001
|
|
972
|
972
|
Processed
|
24/04/2024
|
|
473899362
|
|
kusham
|
PUNJAB NATIONAL BANK(508568)
|
|
669
|
TENDUKHEDA
|
MP-11-007-020-001/9-A
(KOTKHEDA)
|
1711007020NRG24130320241104929
|
13/03/2024
|
sirdar
|
1711007020WL053220
|
sirdar
|
450001
|
|
972
|
972
|
Processed
|
24/04/2024
|
|
473899362
|
|
sirdar
|
STATE BANK OF INDIA(508548)
|
|
670
|
TENDUKHEDA
|
MP-11-007-020-001/9-B
(KOTKHEDA)
|
1711007020NRG24130320241104930
|
13/03/2024
|
khilan
|
1711007020WL053220
|
khilan
|
450001
|
|
972
|
972
|
Processed
|
24/04/2024
|
|
473899362
|
|
khilan
|
STATE BANK OF INDIA(508548)
|
|
671
|
TENDUKHEDA
|
MP-11-007-020-005/123-A
(KOTKHEDA)
|
1711007020NRG24130320241104940
|
13/03/2024
|
kamlesh
|
1711007020WL053220
|
kamlesh
|
450001
|
|
972
|
972
|
Processed
|
24/04/2024
|
|
473899362
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
672
|
TENDUKHEDA
|
MP-11-007-020-005/126-A
(KOTKHEDA)
|
1711007020NRG24130320241104941
|
13/03/2024
|
lattu
|
1711007020WL053220
|
lattu
|
450001
|
|
972
|
972
|
Processed
|
24/04/2024
|
|
473899362
|
|
lattu
|
FINO PAYMENTS BANK LTD(608001)
|
|
673
|
TENDUKHEDA
|
MP-11-007-020-005/170-A
(KOTKHEDA)
|
1711007020NRG24130320241104960
|
13/03/2024
|
prembatti
|
1711007020WL053220
|
prembatti
|
450001
|
|
972
|
972
|
Processed
|
24/04/2024
|
|
473899362
|
|
prembatti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
674
|
TENDUKHEDA
|
MP-11-007-020-005/38
(KOTKHEDA)
|
1711007020NRG24130320241104992
|
13/03/2024
|
nanhebhai
|
1711007020WL053220
|
nanhebhai
|
450001
|
|
972
|
972
|
Processed
|
24/04/2024
|
|
473899362
|
|
nanhebhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
675
|
TENDUKHEDA
|
MP-11-007-020-005/4-A
(KOTKHEDA)
|
1711007020NRG24130320241104993
|
13/03/2024
|
roshani
|
1711007020WL053220
|
roshani
|
450001
|
|
972
|
972
|
Processed
|
24/04/2024
|
|
473899362
|
|
roshani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
676
|
TENDUKHEDA
|
MP-11-007-020-005/43-A
(KOTKHEDA)
|
1711007020NRG24130320241105002
|
13/03/2024
|
anjni
|
1711007020WL053220
|
anjni
|
450001
|
|
972
|
972
|
Processed
|
24/04/2024
|
|
473899362
|
|
anjni
|
PUNJAB NATIONAL BANK(508568)
|
|
677
|
TENDUKHEDA
|
MP-11-007-022-002/60
(SARRA)
|
1711007022NRG24120320241103141
|
13/03/2024
|
bhagvati
|
1711007022WL053158
|
bhagvati
|
450001
|
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899362
|
|
bhagvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
TENDUKHEDA
|
MP-11-007-022-002/60
(SARRA)
|
1711007022NRG24120320241103140
|
13/03/2024
|
bhawani
|
1711007022WL053158
|
bhawani
|
450001
|
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899362
|
|
bhawani
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
679
|
TENDUKHEDA
|
MP-11-007-019-003/104-A
(BAMHORIMAL)
|
1711007019NRG24130320241105053
|
13/03/2024
|
Shkun
|
1711007019WL053221
|
Shkun
|
470661
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
Shkun
|
PUNJAB NATIONAL BANK(508568)
|
|
680
|
TENDUKHEDA
|
MP-11-007-019-003/167
(BAMHORIMAL)
|
1711007019NRG24130320241105060
|
13/03/2024
|
Kamla bai
|
1711007019WL053221
|
Kamla bai
|
470661
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
Kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
TENDUKHEDA
|
MP-11-007-019-003/167
(BAMHORIMAL)
|
1711007019NRG24130320241105059
|
13/03/2024
|
Nagendra
|
1711007019WL053221
|
Nagendra
|
470661
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
Nagendra
|
PUNJAB NATIONAL BANK(508568)
|
|
682
|
TENDUKHEDA
|
MP-11-007-019-003/239
(BAMHORIMAL)
|
1711007019NRG24130320241105064
|
13/03/2024
|
Kosila
|
1711007019WL053221
|
Kosila
|
470661
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
Kosila
|
PUNJAB NATIONAL BANK(508568)
|
|
683
|
TENDUKHEDA
|
MP-11-007-019-003/243
(BAMHORIMAL)
|
1711007019NRG24130320241105066
|
13/03/2024
|
Beena bai
|
1711007019WL053221
|
Beena bai
|
470661
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
Beenabai
|
STATE BANK OF INDIA(508548)
|
|
684
|
TENDUKHEDA
|
MP-11-007-019-003/248
(BAMHORIMAL)
|
1711007019NRG24130320241105068
|
13/03/2024
|
Poona bai
|
1711007019WL053221
|
Poona bai
|
470661
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
Poonabai
|
ICICI BANK LTD(508534)
|
|
685
|
TENDUKHEDA
|
MP-11-007-019-003/347
(BAMHORIMAL)
|
1711007019NRG24130320241105070
|
13/03/2024
|
Priyanka
|
1711007019WL053221
|
Priyanka
|
470661
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
686
|
TENDUKHEDA
|
MP-11-007-055-002/35
(MAGDUPURA)
|
1711007055NRG24120320241103948
|
13/03/2024
|
SURESH
|
1711007055WL053191
|
SURESH
|
470661
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
SURESH
|
ICICI BANK LTD(508534)
|
|
687
|
TENDUKHEDA
|
MP-11-007-055-002/35
(MAGDUPURA)
|
1711007055NRG24120320241103949
|
13/03/2024
|
umarani
|
1711007055WL053191
|
umarani
|
470661
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
umarani
|
ICICI BANK LTD(508534)
|
|
688
|
TENDUKHEDA
|
MP-11-007-063-001/87
(KHAMARIYA SHIVLAL)
|
1711007063NRG24130320241107548
|
13/03/2024
|
chandrabhan
|
1711007063WL053294
|
chandrabhan
|
470661
|
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899362
|
|
chandrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
689
|
TENDUKHEDA
|
MP-11-007-063-001/90
(KHAMARIYA SHIVLAL)
|
1711007063NRG24130320241107549
|
13/03/2024
|
sundar singh
|
1711007063WL053294
|
sundar singh
|
470661
|
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899362
|
|
sundarsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
690
|
TENDUKHEDA
|
MP-11-007-063-003/101
(KHAMARIYA SHIVLAL)
|
1711007063NRG24130320241107554
|
13/03/2024
|
teekaram
|
1711007063WL053294
|
teekaram
|
470661
|
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899362
|
|
teekaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
TENDUKHEDA
|
MP-11-007-063-003/104
(KHAMARIYA SHIVLAL)
|
1711007063NRG24130320241107555
|
13/03/2024
|
sadkan
|
1711007063WL053294
|
sadkan
|
470661
|
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899362
|
|
sadkan
|
STATE BANK OF INDIA(508548)
|
|
692
|
TENDUKHEDA
|
MP-11-007-063-003/168
(KHAMARIYA SHIVLAL)
|
1711007063NRG24130320241105158
|
13/03/2024
|
gyane
|
1711007063WL053224
|
gyane
|
470661
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473899362
|
|
gyane
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
693
|
TENDUKHEDA
|
MP-11-007-063-003/180
(KHAMARIYA SHIVLAL)
|
1711007063NRG24130320241107559
|
13/03/2024
|
gudde
|
1711007063WL053294
|
gudde
|
470661
|
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899362
|
|
gudde
|
PUNJAB NATIONAL BANK(508568)
|
|
694
|
TENDUKHEDA
|
MP-11-007-063-003/54
(KHAMARIYA SHIVLAL)
|
1711007063NRG24130320241107572
|
13/03/2024
|
halloo
|
1711007063WL053294
|
halloo
|
470661
|
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899362
|
|
halloo
|
ICICI BANK LTD(508534)
|
|
695
|
TENDUKHEDA
|
MP-11-007-063-003/82
(KHAMARIYA SHIVLAL)
|
1711007063NRG24130320241107589
|
13/03/2024
|
prabhat
|
1711007063WL053294
|
prabhat
|
470661
|
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899362
|
|
prabhat
|
ICICI BANK LTD(508534)
|
|
696
|
TENDUKHEDA
|
MP-11-007-063-004/35-B
(KHAMARIYA SHIVLAL)
|
1711007063NRG24130320241107602
|
13/03/2024
|
mahesh
|
1711007063WL053294
|
mahesh
|
470661
|
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899362
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41278
|
41278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
888698
|
888698
|
|
|
|
|
|
|
|