|
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-11-007-005-003/19-C
(BADIPURA)
|
1711007005NRG24200120240927820
|
21/01/2024
|
Chhotelal
|
1711007005WL045746
|
Chhotelal
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039015714
|
|
Chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
TENDUKHEDA
|
MP-11-007-019-003/348
(BAMHORIMAL)
|
1711007019NRG24210120240930150
|
21/01/2024
|
mehrban
|
1711007019WL045840
|
mehrban
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039015714
|
|
mehrban
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
TENDUKHEDA
|
MP-11-007-034-001/229
(SANGA)
|
1711007034NRG24200120240929174
|
21/01/2024
|
DHARMENDRA
|
1711007034WL045786
|
DHARMENDRA
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
DHARMENDRA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
4
|
TENDUKHEDA
|
MP-11-007-034-001/264
(SANGA)
|
1711007034NRG24200120240929098
|
21/01/2024
|
ramesh
|
1711007034WL045785
|
ramesh
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015714
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TENDUKHEDA
|
MP-11-007-034-001/268-A
(SANGA)
|
1711007034NRG24200120240929100
|
21/01/2024
|
ashok AHIRWAR
|
1711007034WL045785
|
ashok AHIRWAR
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015714
|
|
ashokAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENDUKHEDA
|
MP-11-007-034-001/301-D
(SANGA)
|
1711007034NRG24200120240929118
|
21/01/2024
|
DHARMENDRA AHravar
|
1711007034WL045785
|
DHARMENDRA AHravar
|
00089
|
CBIN0284172
|
884
|
884
|
Processed
|
29/03/2024
|
|
039015714
|
|
DHARMENDRAAHravar
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
TENDUKHEDA
|
MP-11-007-034-001/329
(SANGA)
|
1711007034NRG24210120240929814
|
21/01/2024
|
asokrani
|
1711007034WL045825
|
asokrani
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039015714
|
|
asokrani
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
TENDUKHEDA
|
MP-11-007-034-001/363-A
(SANGA)
|
1711007034NRG24200120240929127
|
21/01/2024
|
sona
|
1711007034WL045785
|
sona
|
00089
|
CBIN0284172
|
884
|
884
|
Processed
|
29/03/2024
|
|
039015714
|
|
sona
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
TENDUKHEDA
|
MP-11-007-034-001/574
(SANGA)
|
1711007034NRG24200120240929146
|
21/01/2024
|
KALLAN
|
1711007034WL045785
|
KALLAN
|
00089
|
CBIN0284172
|
884
|
884
|
Processed
|
28/03/2024
|
|
039015714
|
|
KALLAN
|
GENERAL POST OFFICE(607245)
|
|
10
|
TENDUKHEDA
|
MP-11-007-034-001/688
(SANGA)
|
1711007034NRG24210120240929858
|
21/01/2024
|
nanni bai basor
|
1711007034WL045825
|
nanni bai basor
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
nannibaibasor
|
ICICI BANK LTD(508534)
|
|
11
|
TENDUKHEDA
|
MP-11-007-034-001/69
(SANGA)
|
1711007034NRG24210120240929860
|
21/01/2024
|
ramdas
|
1711007034WL045825
|
ramdas
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015714
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
12
|
TENDUKHEDA
|
MP-11-007-034-001/740
(SANGA)
|
1711007034NRG24200120240929185
|
21/01/2024
|
seetaram ahirwal
|
1711007034WL045786
|
seetaram ahirwal
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
seetaramahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
TENDUKHEDA
|
MP-11-007-034-001/749
(SANGA)
|
1711007034NRG24200120240929191
|
21/01/2024
|
muskan ahirwal
|
1711007034WL045786
|
muskan ahirwal
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
muskanahirwal
|
GENERAL POST OFFICE(607245)
|
|
14
|
TENDUKHEDA
|
MP-11-007-037-003/143
(KHAMARIYAKALAN)
|
1711007037NRG24190120240926960
|
21/01/2024
|
Vijay paal
|
1711007037WL045696
|
Vijay paal
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015714
|
|
Vijaypaal
|
ICICI BANK LTD(508534)
|
|
15
|
TENDUKHEDA
|
MP-11-007-037-004/438
(KHAMARIYAKALAN)
|
1711007037NRG24190120240926967
|
21/01/2024
|
Suneeta Yadav
|
1711007037WL045697
|
Suneeta Yadav
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
SuneetaYadav
|
ICICI BANK LTD(508534)
|
|
16
|
TENDUKHEDA
|
MP-11-007-038-002/39
(AJITPUR)
|
1711007038NRG24210120240930318
|
21/01/2024
|
chabbabai
|
1711007038WL045852
|
chabbabai
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039015714
|
|
chabbabai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
TENDUKHEDA
|
MP-11-007-038-002/58
(AJITPUR)
|
1711007038NRG24210120240930321
|
21/01/2024
|
gendsingh
|
1711007038WL045852
|
gendsingh
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
gendsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TENDUKHEDA
|
MP-11-007-040-002/130
(JAMUN KHEDA)
|
1711007040NRG24190120240926881
|
21/01/2024
|
manisha
|
1711007040WL045695
|
manisha
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039015714
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
TENDUKHEDA
|
MP-11-007-040-002/146-B
(JAMUN KHEDA)
|
1711007040NRG24190120240926888
|
21/01/2024
|
GOPAL
|
1711007040WL045695
|
GOPAL
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015714
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
TENDUKHEDA
|
MP-11-007-040-002/146-B
(JAMUN KHEDA)
|
1711007040NRG24190120240926889
|
21/01/2024
|
POONA BAI
|
1711007040WL045695
|
POONA BAI
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015714
|
|
POONABAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
TENDUKHEDA
|
MP-11-007-040-002/183
(JAMUN KHEDA)
|
1711007040NRG24190120240926906
|
21/01/2024
|
geeta bai
|
1711007040WL045695
|
geeta bai
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015714
|
|
geetabai
|
ICICI BANK LTD(508534)
|
|
22
|
TENDUKHEDA
|
MP-11-007-040-002/183
(JAMUN KHEDA)
|
1711007040NRG24190120240926905
|
21/01/2024
|
madan
|
1711007040WL045695
|
madan
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015714
|
|
madan
|
ICICI BANK LTD(508534)
|
|
23
|
TENDUKHEDA
|
MP-11-007-040-002/4-B
(JAMUN KHEDA)
|
1711007040NRG24190120240926925
|
21/01/2024
|
biran
|
1711007040WL045695
|
biran
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039015714
|
|
biran
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
TENDUKHEDA
|
MP-11-007-040-002/4-B
(JAMUN KHEDA)
|
1711007040NRG24190120240926926
|
21/01/2024
|
chandabai kewat
|
1711007040WL045695
|
chandabai kewat
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039015714
|
|
chandabaikewat
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
TENDUKHEDA
|
MP-11-007-042-001/163
(NARGUWA MAL)
|
1711007042NRG24210120240929307
|
21/01/2024
|
gyan singh
|
1711007042WL045796
|
gyan singh
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
gyansingh
|
ICICI BANK LTD(508534)
|
|
26
|
TENDUKHEDA
|
MP-11-007-042-001/417
(NARGUWA MAL)
|
1711007042NRG24210120240929312
|
21/01/2024
|
CHANDA
|
1711007042WL045796
|
CHANDA
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039015714
|
|
CHANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
TENDUKHEDA
|
MP-11-007-042-001/431
(NARGUWA MAL)
|
1711007042NRG24210120240929313
|
21/01/2024
|
DHARMENDRA
|
1711007042WL045796
|
DHARMENDRA
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039015714
|
|
DHARMENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
TENDUKHEDA
|
MP-11-007-042-001/437-D
(NARGUWA MAL)
|
1711007042NRG24210120240929316
|
21/01/2024
|
Seema
|
1711007042WL045796
|
Seema
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
Seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
TENDUKHEDA
|
MP-11-007-042-001/449
(NARGUWA MAL)
|
1711007042NRG24210120240929317
|
21/01/2024
|
SUNITA GOUND
|
1711007042WL045796
|
SUNITA GOUND
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039015714
|
|
SUNITAGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
TENDUKHEDA
|
MP-11-007-042-001/478
(NARGUWA MAL)
|
1711007042NRG24210120240929320
|
21/01/2024
|
Tek Singh
|
1711007042WL045796
|
Tek Singh
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039015714
|
|
TekSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
TENDUKHEDA
|
MP-11-007-042-001/481
(NARGUWA MAL)
|
1711007042NRG24210120240929322
|
21/01/2024
|
Pushpa
|
1711007042WL045796
|
Pushpa
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039015714
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
TENDUKHEDA
|
MP-11-007-042-001/482
(NARGUWA MAL)
|
1711007042NRG24210120240929323
|
21/01/2024
|
Pushpendra
|
1711007042WL045796
|
Pushpendra
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
Pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
TENDUKHEDA
|
MP-11-007-042-001/487
(NARGUWA MAL)
|
1711007042NRG24210120240929325
|
21/01/2024
|
deependra gound
|
1711007042WL045796
|
deependra gound
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
deependragound
|
STATE BANK OF INDIA(508548)
|
|
34
|
TENDUKHEDA
|
MP-11-007-042-001/506
(NARGUWA MAL)
|
1711007042NRG24210120240929327
|
21/01/2024
|
kalpana bai lodhi
|
1711007042WL045796
|
kalpana bai lodhi
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039015714
|
|
kalpanabailodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
TENDUKHEDA
|
MP-11-007-042-001/512
(NARGUWA MAL)
|
1711007042NRG24210120240929329
|
21/01/2024
|
pappu chaudhri
|
1711007042WL045796
|
pappu chaudhri
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039015714
|
|
pappuchaudhri
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
TENDUKHEDA
|
MP-11-007-042-001/521
(NARGUWA MAL)
|
1711007042NRG24210120240929331
|
21/01/2024
|
Rekha gound
|
1711007042WL045796
|
Rekha gound
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039015714
|
|
Rekhagound
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
TENDUKHEDA
|
MP-11-007-042-001/533
(NARGUWA MAL)
|
1711007042NRG24210120240929337
|
21/01/2024
|
Manisha yadav
|
1711007042WL045796
|
Manisha yadav
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039015714
|
|
Manishayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
TENDUKHEDA
|
MP-11-007-042-001/543
(NARGUWA MAL)
|
1711007042NRG24210120240929341
|
21/01/2024
|
Deepak lodhi
|
1711007042WL045796
|
Deepak lodhi
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
Deepaklodhi
|
STATE BANK OF INDIA(508548)
|
|
39
|
TENDUKHEDA
|
MP-11-007-042-001/550
(NARGUWA MAL)
|
1711007042NRG24210120240929345
|
21/01/2024
|
Hemraj gound
|
1711007042WL045796
|
Hemraj gound
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039015714
|
|
Hemrajgound
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
TENDUKHEDA
|
MP-11-007-042-001/552
(NARGUWA MAL)
|
1711007042NRG24210120240929347
|
21/01/2024
|
Monika yadav
|
1711007042WL045796
|
Monika yadav
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039015714
|
|
Monikayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
TENDUKHEDA
|
MP-11-007-042-001/554
(NARGUWA MAL)
|
1711007042NRG24210120240929348
|
21/01/2024
|
Raghvendra
|
1711007042WL045796
|
Raghvendra
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
Raghvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
TENDUKHEDA
|
MP-11-007-042-001/559
(NARGUWA MAL)
|
1711007042NRG24210120240929351
|
21/01/2024
|
kelash yadav
|
1711007042WL045796
|
kelash yadav
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039015714
|
|
kelashyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
TENDUKHEDA
|
MP-11-007-042-001/560
(NARGUWA MAL)
|
1711007042NRG24210120240929352
|
21/01/2024
|
arvindra
|
1711007042WL045796
|
arvindra
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
arvindra
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
TENDUKHEDA
|
MP-11-007-042-001/562
(NARGUWA MAL)
|
1711007042NRG24210120240929353
|
21/01/2024
|
manisha lodhi
|
1711007042WL045796
|
manisha lodhi
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039015714
|
|
manishalodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
TENDUKHEDA
|
MP-11-007-042-001/563
(NARGUWA MAL)
|
1711007042NRG24210120240929354
|
21/01/2024
|
menka
|
1711007042WL045796
|
menka
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039015714
|
|
menka
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
TENDUKHEDA
|
MP-11-007-042-001/575
(NARGUWA MAL)
|
1711007042NRG24210120240929360
|
21/01/2024
|
vandana
|
1711007042WL045796
|
vandana
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039015714
|
|
vandana
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
TENDUKHEDA
|
MP-11-007-042-001/579
(NARGUWA MAL)
|
1711007042NRG24210120240929363
|
21/01/2024
|
REKHA LODHI
|
1711007042WL045796
|
REKHA LODHI
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039015714
|
|
REKHALODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
TENDUKHEDA
|
MP-11-007-042-001/584
(NARGUWA MAL)
|
1711007042NRG24210120240929364
|
21/01/2024
|
DHANABAI
|
1711007042WL045796
|
DHANABAI
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039015714
|
|
DHANABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
TENDUKHEDA
|
MP-11-007-042-001/590
(NARGUWA MAL)
|
1711007042NRG24210120240929368
|
21/01/2024
|
GAYTRI THAKUR
|
1711007042WL045796
|
GAYTRI THAKUR
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039015714
|
|
GAYTRITHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
TENDUKHEDA
|
MP-11-007-042-001/607
(NARGUWA MAL)
|
1711007042NRG24210120240929372
|
21/01/2024
|
PUSHPA LODHI
|
1711007042WL045796
|
PUSHPA LODHI
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039015714
|
|
PUSHPALODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
TENDUKHEDA
|
MP-11-007-057-001/187
(BAIRAGARH)
|
1711007057NRG24180120240923712
|
21/01/2024
|
KAILASH
|
1711007057WL045554
|
KAILASH
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
KAILASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
TENDUKHEDA
|
MP-11-007-057-002/11-B
(BAIRAGARH)
|
1711007057NRG24180120240923736
|
21/01/2024
|
manoj kumar
|
1711007057WL045554
|
manoj kumar
|
00089
|
CBIN0284172
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
TENDUKHEDA
|
MP-11-007-057-002/23
(BAIRAGARH)
|
1711007057NRG24180120240923739
|
21/01/2024
|
sudha
|
1711007057WL045554
|
sudha
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
sudha
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
TENDUKHEDA
|
MP-11-007-057-002/25-A
(BAIRAGARH)
|
1711007057NRG24180120240923741
|
21/01/2024
|
ANJANA BAI
|
1711007057WL045554
|
ANJANA BAI
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
ANJANABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
TENDUKHEDA
|
MP-11-007-057-002/34-B
(BAIRAGARH)
|
1711007057NRG24180120240923744
|
21/01/2024
|
Pahari
|
1711007057WL045554
|
Pahari
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
Pahari
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
TENDUKHEDA
|
MP-11-007-057-003/111-D
(BAIRAGARH)
|
1711007057NRG24180120240923754
|
21/01/2024
|
rekha
|
1711007057WL045554
|
rekha
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039015714
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
TENDUKHEDA
|
MP-11-007-057-003/127
(BAIRAGARH)
|
1711007057NRG24180120240923758
|
21/01/2024
|
Rajesh lodhi
|
1711007057WL045554
|
Rajesh lodhi
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
Rajeshlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
TENDUKHEDA
|
MP-11-007-057-003/147-C
(BAIRAGARH)
|
1711007057NRG24180120240923761
|
21/01/2024
|
RAJNI BAI
|
1711007057WL045554
|
RAJNI BAI
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039015714
|
|
RAJNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
TENDUKHEDA
|
MP-11-007-057-003/89
(BAIRAGARH)
|
1711007057NRG24180120240923770
|
21/01/2024
|
ARVINDRA SINGH LODHI
|
1711007057WL045554
|
ARVINDRA SINGH LODHI
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
ARVINDRASINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
TENDUKHEDA
|
MP-11-007-057-003/89-B
(BAIRAGARH)
|
1711007057NRG24180120240923771
|
21/01/2024
|
govind singh lodhi
|
1711007057WL045554
|
govind singh lodhi
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
govindsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
TENDUKHEDA
|
MP-11-007-057-003/90-B
(BAIRAGARH)
|
1711007057NRG24180120240923772
|
21/01/2024
|
MOHAN SINGH
|
1711007057WL045554
|
MOHAN SINGH
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
MOHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
TENDUKHEDA
|
MP-11-007-058-002/748
(PINDRAI PANJI)
|
1711007058NRG24190120240926984
|
21/01/2024
|
Shridas Pal
|
1711007058WL045698
|
Shridas Pal
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039015714
|
|
ShridasPal
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
TENDUKHEDA
|
MP-11-007-058-002/776
(PINDRAI PANJI)
|
1711007058NRG24190120240926989
|
21/01/2024
|
devkaran
|
1711007058WL045698
|
devkaran
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039015714
|
|
devkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
TENDUKHEDA
|
MP-11-007-058-002/777
(PINDRAI PANJI)
|
1711007058NRG24190120240926990
|
21/01/2024
|
chanda
|
1711007058WL045698
|
chanda
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039015714
|
|
chanda
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87295
|
87295
|
|
|
|
|
|
|
|
|
65
|
TENDUKHEDA
|
MP-11-007-008-004/109
(DINARI)
|
1711007008NRG24190120240926774
|
21/01/2024
|
BHAGVAN
|
1711007008WL045688
|
BHAGVAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
BHAGVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
TENDUKHEDA
|
MP-11-007-008-004/120
(DINARI)
|
1711007008NRG24190120240926775
|
21/01/2024
|
ASHOK
|
1711007008WL045688
|
ASHOK
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
ASHOK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
TENDUKHEDA
|
MP-11-007-008-004/190
(DINARI)
|
1711007008NRG24190120240926783
|
21/01/2024
|
RAMPRASAD
|
1711007008WL045688
|
RAMPRASAD
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
RAMPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
TENDUKHEDA
|
MP-11-007-034-001/120
(SANGA)
|
1711007034NRG24200120240929081
|
21/01/2024
|
Ramprasad
|
1711007034WL045785
|
Ramprasad
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015714
|
|
Ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
TENDUKHEDA
|
MP-11-007-034-001/138
(SANGA)
|
1711007034NRG24200120240929085
|
21/01/2024
|
Gubandi
|
1711007034WL045785
|
Gubandi
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015714
|
|
Gubandi
|
ICICI BANK LTD(508534)
|
|
70
|
TENDUKHEDA
|
MP-11-007-034-001/149
(SANGA)
|
1711007034NRG24200120240929086
|
21/01/2024
|
balchandra
|
1711007034WL045785
|
balchandra
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015714
|
|
balchandra
|
STATE BANK OF INDIA(508548)
|
|
71
|
TENDUKHEDA
|
MP-11-007-034-001/225
(SANGA)
|
1711007034NRG24200120240929170
|
21/01/2024
|
Raghunath
|
1711007034WL045786
|
Raghunath
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
Raghunath
|
ICICI BANK LTD(508534)
|
|
72
|
TENDUKHEDA
|
MP-11-007-034-001/228
(SANGA)
|
1711007034NRG24200120240929172
|
21/01/2024
|
punabai
|
1711007034WL045786
|
punabai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
punabai
|
STATE BANK OF INDIA(508548)
|
|
73
|
TENDUKHEDA
|
MP-11-007-034-001/256
(SANGA)
|
1711007034NRG24200120240929182
|
21/01/2024
|
dulisingh
|
1711007034WL045786
|
dulisingh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
dulisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
TENDUKHEDA
|
MP-11-007-034-001/28
(SANGA)
|
1711007034NRG24200120240929104
|
21/01/2024
|
shankar
|
1711007034WL045785
|
shankar
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015714
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
75
|
TENDUKHEDA
|
MP-11-007-034-001/283
(SANGA)
|
1711007034NRG24200120240929106
|
21/01/2024
|
guddi
|
1711007034WL045785
|
guddi
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
28/03/2024
|
|
039015714
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
76
|
TENDUKHEDA
|
MP-11-007-034-001/329
(SANGA)
|
1711007034NRG24210120240929813
|
21/01/2024
|
micchu
|
1711007034WL045825
|
micchu
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015714
|
|
micchu
|
ICICI BANK LTD(508534)
|
|
77
|
TENDUKHEDA
|
MP-11-007-034-001/338
(SANGA)
|
1711007034NRG24210120240929820
|
21/01/2024
|
guddu
|
1711007034WL045825
|
guddu
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015714
|
|
guddu
|
STATE BANK OF INDIA(508548)
|
|
78
|
TENDUKHEDA
|
MP-11-007-034-001/372-B
(SANGA)
|
1711007034NRG24200120240929133
|
21/01/2024
|
maya bai
|
1711007034WL045785
|
maya bai
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
28/03/2024
|
|
039015714
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
79
|
TENDUKHEDA
|
MP-11-007-034-001/381
(SANGA)
|
1711007034NRG24210120240929829
|
21/01/2024
|
bhagchand
|
1711007034WL045825
|
bhagchand
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
bhagchand
|
STATE BANK OF INDIA(508548)
|
|
80
|
TENDUKHEDA
|
MP-11-007-034-001/392
(SANGA)
|
1711007034NRG24210120240929833
|
21/01/2024
|
Halle
|
1711007034WL045825
|
Halle
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
Halle
|
ICICI BANK LTD(508534)
|
|
81
|
TENDUKHEDA
|
MP-11-007-034-001/41
(SANGA)
|
1711007034NRG24210120240929836
|
21/01/2024
|
halkebhai
|
1711007034WL045825
|
halkebhai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
halkebhai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
82
|
TENDUKHEDA
|
MP-11-007-034-001/219
(SANGA)
|
1711007034NRG24200120240929167
|
21/01/2024
|
Nanha
|
1711007034WL045786
|
Nanha
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
Nanha
|
STATE BANK OF INDIA(508548)
|
|
83
|
TENDUKHEDA
|
MP-11-007-034-001/392-A
(SANGA)
|
1711007034NRG24210120240929834
|
21/01/2024
|
NARAN
|
1711007034WL045825
|
NARAN
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
NARAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
TENDUKHEDA
|
MP-11-007-034-001/437
(SANGA)
|
1711007034NRG24210120240929840
|
21/01/2024
|
Bare ahirwar
|
1711007034WL045825
|
Bare ahirwar
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
Bareahirwar
|
STATE BANK OF INDIA(508548)
|
|
85
|
TENDUKHEDA
|
MP-11-007-034-001/48-B
(SANGA)
|
1711007034NRG24200120240929140
|
21/01/2024
|
SANTOSH
|
1711007034WL045785
|
SANTOSH
|
00168
|
ICIC0000758
|
884
|
884
|
Processed
|
28/03/2024
|
|
039015714
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
86
|
TENDUKHEDA
|
MP-11-007-008-004/104
(DINARI)
|
1711007008NRG24190120240926771
|
21/01/2024
|
PRABHA
|
1711007008WL045688
|
PRABHA
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
PRABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
TENDUKHEDA
|
MP-11-007-008-004/107-A
(DINARI)
|
1711007008NRG24190120240926772
|
21/01/2024
|
KAMAL LAL
|
1711007008WL045688
|
KAMAL LAL
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
KAMALLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
TENDUKHEDA
|
MP-11-007-008-004/125-B
(DINARI)
|
1711007008NRG24190120240926777
|
21/01/2024
|
bhikam
|
1711007008WL045688
|
bhikam
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
bhikam
|
STATE BANK OF INDIA(508548)
|
|
89
|
TENDUKHEDA
|
MP-11-007-008-004/125-C
(DINARI)
|
1711007008NRG24190120240926778
|
21/01/2024
|
Hari Raikwar
|
1711007008WL045688
|
Hari Raikwar
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
HariRaikwar
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
TENDUKHEDA
|
MP-11-007-008-004/268
(DINARI)
|
1711007008NRG24190120240926789
|
21/01/2024
|
Kumma Rajak
|
1711007008WL045688
|
Kumma Rajak
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
KummaRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
TENDUKHEDA
|
MP-11-007-008-004/268
(DINARI)
|
1711007008NRG24190120240926790
|
21/01/2024
|
Pappu
|
1711007008WL045688
|
Pappu
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
Pappu
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
TENDUKHEDA
|
MP-11-007-008-004/268-A
(DINARI)
|
1711007008NRG24190120240926791
|
21/01/2024
|
Daulat Rajak
|
1711007008WL045688
|
Daulat Rajak
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
DaulatRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
TENDUKHEDA
|
MP-11-007-008-005/12
(DINARI)
|
1711007008NRG24190120240926797
|
21/01/2024
|
SINGA
|
1711007008WL045688
|
SINGA
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
SINGA
|
ICICI BANK LTD(508534)
|
|
94
|
TENDUKHEDA
|
MP-11-007-008-005/22
(DINARI)
|
1711007008NRG24190120240926801
|
21/01/2024
|
BHAGIRATH
|
1711007008WL045688
|
BHAGIRATH
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
TENDUKHEDA
|
MP-11-007-008-005/23
(DINARI)
|
1711007008NRG24190120240926802
|
21/01/2024
|
chhota
|
1711007008WL045688
|
chhota
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
chhota
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
TENDUKHEDA
|
MP-11-007-008-005/29-D
(DINARI)
|
1711007008NRG24190120240926806
|
21/01/2024
|
Rajkumar Mishra
|
1711007008WL045688
|
Rajkumar Mishra
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
RajkumarMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
TENDUKHEDA
|
MP-11-007-008-005/292
(DINARI)
|
1711007008NRG24190120240926807
|
21/01/2024
|
AKASH MISHRA
|
1711007008WL045688
|
AKASH MISHRA
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
AKASHMISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
TENDUKHEDA
|
MP-11-007-008-005/294
(DINARI)
|
1711007008NRG24190120240926808
|
21/01/2024
|
GYANSHRI JAIN
|
1711007008WL045688
|
GYANSHRI JAIN
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
GYANSHRIJAIN
|
BANK OF INDIA(508505)
|
|
99
|
TENDUKHEDA
|
MP-11-007-008-005/298
(DINARI)
|
1711007008NRG24190120240926811
|
21/01/2024
|
SHANTI BAI RAIKWAR
|
1711007008WL045688
|
SHANTI BAI RAIKWAR
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
SHANTIBAIRAIKWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
TENDUKHEDA
|
MP-11-007-008-005/50
(DINARI)
|
1711007008NRG24190120240926819
|
21/01/2024
|
Shanti Bai
|
1711007008WL045688
|
Shanti Bai
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
ShantiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
TENDUKHEDA
|
MP-11-007-008-005/50-B
(DINARI)
|
1711007008NRG24190120240926820
|
21/01/2024
|
Jagmohan
|
1711007008WL045688
|
Jagmohan
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
Jagmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
102
|
TENDUKHEDA
|
MP-11-007-005-003/100-A
(BADIPURA)
|
1711007005NRG24200120240927815
|
21/01/2024
|
Halkai
|
1711007005WL045746
|
Halkai
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
Halkai
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
TENDUKHEDA
|
MP-11-007-005-003/105-B
(BADIPURA)
|
1711007005NRG24200120240927817
|
21/01/2024
|
Syamlal
|
1711007005WL045746
|
Syamlal
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
Syamlal
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
TENDUKHEDA
|
MP-11-007-005-003/13-A
(BADIPURA)
|
1711007005NRG24200120240927818
|
21/01/2024
|
Ganga rani
|
1711007005WL045746
|
Ganga rani
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
Gangarani
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
TENDUKHEDA
|
MP-11-007-005-003/13-C
(BADIPURA)
|
1711007005NRG24200120240927819
|
21/01/2024
|
Sulekha
|
1711007005WL045746
|
Sulekha
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
Sulekha
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
TENDUKHEDA
|
MP-11-007-005-003/218-A
(BADIPURA)
|
1711007005NRG24200120240927821
|
21/01/2024
|
Noor sing
|
1711007005WL045746
|
Noor sing
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
Noorsing
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
TENDUKHEDA
|
MP-11-007-005-003/218-A
(BADIPURA)
|
1711007005NRG24200120240927822
|
21/01/2024
|
Santa bai
|
1711007005WL045746
|
Santa bai
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
Santabai
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
TENDUKHEDA
|
MP-11-007-005-003/341-A
(BADIPURA)
|
1711007005NRG24200120240927827
|
21/01/2024
|
Sheelrani
|
1711007005WL045746
|
Sheelrani
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
Sheelrani
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
TENDUKHEDA
|
MP-11-007-005-003/343
(BADIPURA)
|
1711007005NRG24200120240927828
|
21/01/2024
|
Bare lal
|
1711007005WL045746
|
Bare lal
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
Barelal
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
TENDUKHEDA
|
MP-11-007-005-003/41-C
(BADIPURA)
|
1711007005NRG24200120240927829
|
21/01/2024
|
Munnibai
|
1711007005WL045746
|
Munnibai
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
Munnibai
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
TENDUKHEDA
|
MP-11-007-005-003/445
(BADIPURA)
|
1711007005NRG24200120240927830
|
21/01/2024
|
Ramsing
|
1711007005WL045746
|
Ramsing
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
Ramsing
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
TENDUKHEDA
|
MP-11-007-005-003/445
(BADIPURA)
|
1711007005NRG24200120240927831
|
21/01/2024
|
Umarani
|
1711007005WL045746
|
Umarani
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
Umarani
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
TENDUKHEDA
|
MP-11-007-005-003/469
(BADIPURA)
|
1711007005NRG24200120240927833
|
21/01/2024
|
rekharani
|
1711007005WL045746
|
rekharani
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
rekharani
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
TENDUKHEDA
|
MP-11-007-005-003/469
(BADIPURA)
|
1711007005NRG24200120240927832
|
21/01/2024
|
Santos
|
1711007005WL045746
|
Santos
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
Santos
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
TENDUKHEDA
|
MP-11-007-005-003/481
(BADIPURA)
|
1711007005NRG24200120240927834
|
21/01/2024
|
hemraj
|
1711007005WL045746
|
hemraj
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
hemraj
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
TENDUKHEDA
|
MP-11-007-005-003/57-A
(BADIPURA)
|
1711007005NRG24200120240927835
|
21/01/2024
|
Budhu
|
1711007005WL045746
|
Budhu
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
Budhu
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
TENDUKHEDA
|
MP-11-007-005-003/60-D
(BADIPURA)
|
1711007005NRG24200120240927837
|
21/01/2024
|
Santosh rani
|
1711007005WL045746
|
Santosh rani
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
Santoshrani
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
TENDUKHEDA
|
MP-11-007-013-001/612
(TARADEHI)
|
1711007013NRG24200120240927839
|
21/01/2024
|
VEERAN
|
1711007013WL045747
|
VEERAN
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
VEERAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
TENDUKHEDA
|
MP-11-007-013-001/852
(TARADEHI)
|
1711007013NRG24200120240927840
|
21/01/2024
|
MAMTA SAHU
|
1711007013WL045747
|
MAMTA SAHU
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
MAMTASAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
TENDUKHEDA
|
MP-11-007-013-001/854
(TARADEHI)
|
1711007013NRG24200120240927841
|
21/01/2024
|
SHILPA BAI SAHU
|
1711007013WL045747
|
SHILPA BAI SAHU
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
SHILPABAISAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
TENDUKHEDA
|
MP-11-007-013-001/956-A
(TARADEHI)
|
1711007013NRG24200120240927846
|
21/01/2024
|
Astha Jain
|
1711007013WL045747
|
Astha Jain
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
AsthaJain
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
TENDUKHEDA
|
MP-11-007-013-002/48-C
(TARADEHI)
|
1711007013NRG24200120240927847
|
21/01/2024
|
Mohan Gound
|
1711007013WL045747
|
Mohan Gound
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
MohanGound
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
TENDUKHEDA
|
MP-11-007-013-002/48-C
(TARADEHI)
|
1711007013NRG24200120240927848
|
21/01/2024
|
Tulsa Bai Gound
|
1711007013WL045747
|
Tulsa Bai Gound
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
TulsaBaiGound
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
TENDUKHEDA
|
MP-11-007-019-002/11-A
(BAMHORIMAL)
|
1711007019NRG24210120240930126
|
21/01/2024
|
virednra
|
1711007019WL045840
|
virednra
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
virednra
|
STATE BANK OF INDIA(508548)
|
|
125
|
TENDUKHEDA
|
MP-11-007-019-002/35-B
(BAMHORIMAL)
|
1711007019NRG24210120240930128
|
21/01/2024
|
ropsingh
|
1711007019WL045840
|
ropsingh
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
ropsingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
TENDUKHEDA
|
MP-11-007-019-002/43
(BAMHORIMAL)
|
1711007019NRG24210120240930130
|
21/01/2024
|
UTTAM SINGH
|
1711007019WL045840
|
UTTAM SINGH
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
UTTAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
TENDUKHEDA
|
MP-11-007-019-003/104-A
(BAMHORIMAL)
|
1711007019NRG24210120240930135
|
21/01/2024
|
guljar
|
1711007019WL045840
|
guljar
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015714
|
|
guljar
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
TENDUKHEDA
|
MP-11-007-019-003/140
(BAMHORIMAL)
|
1711007019NRG24210120240930137
|
21/01/2024
|
kamla
|
1711007019WL045840
|
kamla
|
00354
|
PUNB0267700
|
221
|
221
|
Processed
|
28/03/2024
|
|
039015714
|
|
kamla
|
ICICI BANK LTD(508534)
|
|
129
|
TENDUKHEDA
|
MP-11-007-019-003/165-A
(BAMHORIMAL)
|
1711007019NRG24210120240930143
|
21/01/2024
|
Arti
|
1711007019WL045840
|
Arti
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
Arti
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
TENDUKHEDA
|
MP-11-007-019-003/248
(BAMHORIMAL)
|
1711007019NRG24210120240930148
|
21/01/2024
|
manak
|
1711007019WL045840
|
manak
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
manak
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
TENDUKHEDA
|
MP-11-007-019-003/374
(BAMHORIMAL)
|
1711007019NRG24210120240930153
|
21/01/2024
|
Vijay
|
1711007019WL045840
|
Vijay
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
Vijay
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
TENDUKHEDA
|
MP-11-007-019-003/775
(BAMHORIMAL)
|
1711007019NRG24210120240930156
|
21/01/2024
|
THAMMAN
|
1711007019WL045840
|
THAMMAN
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
THAMMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
TENDUKHEDA
|
MP-11-007-034-001/748
(SANGA)
|
1711007034NRG24200120240929190
|
21/01/2024
|
nitesh SHUKLA
|
1711007034WL045786
|
nitesh SHUKLA
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
niteshSHUKLA
|
STATE BANK OF INDIA(508548)
|
|
134
|
TENDUKHEDA
|
MP-11-007-038-002/28-A
(AJITPUR)
|
1711007038NRG24210120240930316
|
21/01/2024
|
ramraj
|
1711007038WL045852
|
ramraj
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
ramraj
|
STATE BANK OF INDIA(508548)
|
|
135
|
TENDUKHEDA
|
MP-11-007-040-002/131
(JAMUN KHEDA)
|
1711007040NRG24190120240926883
|
21/01/2024
|
meena
|
1711007040WL045695
|
meena
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015714
|
|
meena
|
ICICI BANK LTD(508534)
|
|
136
|
TENDUKHEDA
|
MP-11-007-040-002/50
(JAMUN KHEDA)
|
1711007040NRG24190120240926933
|
21/01/2024
|
MUNNA LAL KEWAT
|
1711007040WL045695
|
MUNNA LAL KEWAT
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015714
|
|
MUNNALALKEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
TENDUKHEDA
|
MP-11-007-042-001/135
(NARGUWA MAL)
|
1711007042NRG24210120240929305
|
21/01/2024
|
Mahendra
|
1711007042WL045796
|
Mahendra
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
Mahendra
|
ICICI BANK LTD(508534)
|
|
138
|
TENDUKHEDA
|
MP-11-007-042-001/277
(NARGUWA MAL)
|
1711007042NRG24210120240929309
|
21/01/2024
|
Parwati
|
1711007042WL045796
|
Parwati
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
Parwati
|
STATE BANK OF INDIA(508548)
|
|
139
|
TENDUKHEDA
|
MP-11-007-042-001/476
(NARGUWA MAL)
|
1711007042NRG24210120240929319
|
21/01/2024
|
Sushma
|
1711007042WL045796
|
Sushma
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
Sushma
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
TENDUKHEDA
|
MP-11-007-042-001/486
(NARGUWA MAL)
|
1711007042NRG24210120240929324
|
21/01/2024
|
rachna
|
1711007042WL045796
|
rachna
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
rachna
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
TENDUKHEDA
|
MP-11-007-042-001/526
(NARGUWA MAL)
|
1711007042NRG24210120240929334
|
21/01/2024
|
Varsa gound
|
1711007042WL045796
|
Varsa gound
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
Varsagound
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
TENDUKHEDA
|
MP-11-007-042-001/570
(NARGUWA MAL)
|
1711007042NRG24210120240929357
|
21/01/2024
|
pooja gound
|
1711007042WL045796
|
pooja gound
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
poojagound
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
TENDUKHEDA
|
MP-11-007-042-001/576
(NARGUWA MAL)
|
1711007042NRG24210120240929361
|
21/01/2024
|
JAYANTI
|
1711007042WL045796
|
JAYANTI
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
JAYANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
TENDUKHEDA
|
MP-11-007-057-002/11
(BAIRAGARH)
|
1711007057NRG24180120240923735
|
21/01/2024
|
malti bai
|
1711007057WL045554
|
malti bai
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
maltibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61880
|
61880
|
|
|
|
|
|
|
|
|
145
|
TENDUKHEDA
|
MP-11-007-008-004/128-A
(DINARI)
|
1711007008NRG24190120240926779
|
21/01/2024
|
DASHRATH
|
1711007008WL045688
|
DASHRATH
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
DASHRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
TENDUKHEDA
|
MP-11-007-008-004/69-B
(DINARI)
|
1711007008NRG24190120240926795
|
21/01/2024
|
naresh
|
1711007008WL045688
|
naresh
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
naresh
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
TENDUKHEDA
|
MP-11-007-008-005/21-C
(DINARI)
|
1711007008NRG24190120240926799
|
21/01/2024
|
Karan Ahirwal
|
1711007008WL045688
|
Karan Ahirwal
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
KaranAhirwal
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
TENDUKHEDA
|
MP-11-007-008-005/21-C
(DINARI)
|
1711007008NRG24190120240926800
|
21/01/2024
|
Santo Bai Ahirwal
|
1711007008WL045688
|
Santo Bai Ahirwal
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
SantoBaiAhirwal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
149
|
TENDUKHEDA
|
MP-11-007-005-003/10-D
(BADIPURA)
|
1711007005NRG24200120240927814
|
21/01/2024
|
Maneesh
|
1711007005WL045746
|
Maneesh
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
Maneesh
|
STATE BANK OF INDIA(508548)
|
|
150
|
TENDUKHEDA
|
MP-11-007-005-003/22-A
(BADIPURA)
|
1711007005NRG24200120240927823
|
21/01/2024
|
Radha bai
|
1711007005WL045746
|
Radha bai
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039015714
|
|
Radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
TENDUKHEDA
|
MP-11-007-005-003/222-A
(BADIPURA)
|
1711007005NRG24200120240927824
|
21/01/2024
|
Dileep
|
1711007005WL045746
|
Dileep
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
Dileep
|
STATE BANK OF INDIA(508548)
|
|
152
|
TENDUKHEDA
|
MP-11-007-005-003/222-A
(BADIPURA)
|
1711007005NRG24200120240927825
|
21/01/2024
|
Rukman
|
1711007005WL045746
|
Rukman
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
Rukman
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
TENDUKHEDA
|
MP-11-007-005-003/27-B
(BADIPURA)
|
1711007005NRG24200120240927826
|
21/01/2024
|
Nabbu
|
1711007005WL045746
|
Nabbu
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
Nabbu
|
STATE BANK OF INDIA(508548)
|
|
154
|
TENDUKHEDA
|
MP-11-007-019-002/11
(BAMHORIMAL)
|
1711007019NRG24210120240930125
|
21/01/2024
|
Sheeta bai
|
1711007019WL045840
|
Sheeta bai
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
Sheetabai
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
TENDUKHEDA
|
MP-11-007-034-001/117-A
(SANGA)
|
1711007034NRG24200120240929080
|
21/01/2024
|
JAHAR YADAV
|
1711007034WL045785
|
JAHAR YADAV
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015714
|
|
JAHARYADAV
|
STATE BANK OF INDIA(508548)
|
|
156
|
TENDUKHEDA
|
MP-11-007-034-001/166-C
(SANGA)
|
1711007034NRG24200120240929094
|
21/01/2024
|
rajpyari
|
1711007034WL045785
|
rajpyari
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015714
|
|
rajpyari
|
STATE BANK OF INDIA(508548)
|
|
157
|
TENDUKHEDA
|
MP-11-007-034-001/182
(SANGA)
|
1711007034NRG24200120240929161
|
21/01/2024
|
sankar
|
1711007034WL045786
|
sankar
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
sankar
|
ICICI BANK LTD(508534)
|
|
158
|
TENDUKHEDA
|
MP-11-007-034-001/217
(SANGA)
|
1711007034NRG24200120240929165
|
21/01/2024
|
tarvar
|
1711007034WL045786
|
tarvar
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039015714
|
|
tarvar
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
TENDUKHEDA
|
MP-11-007-034-001/237
(SANGA)
|
1711007034NRG24200120240929175
|
21/01/2024
|
kelash
|
1711007034WL045786
|
kelash
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
kelash
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
160
|
TENDUKHEDA
|
MP-11-007-034-001/268
(SANGA)
|
1711007034NRG24200120240929099
|
21/01/2024
|
bhogi
|
1711007034WL045785
|
bhogi
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015714
|
|
bhogi
|
ICICI BANK LTD(508534)
|
|
161
|
TENDUKHEDA
|
MP-11-007-034-001/269
(SANGA)
|
1711007034NRG24200120240929101
|
21/01/2024
|
MAKKHAN
|
1711007034WL045785
|
MAKKHAN
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015714
|
|
MAKKHAN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
162
|
TENDUKHEDA
|
MP-11-007-034-001/285
(SANGA)
|
1711007034NRG24200120240929108
|
21/01/2024
|
chhotelal ahirwar
|
1711007034WL045785
|
chhotelal ahirwar
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
28/03/2024
|
|
039015714
|
|
chhotelalahirwar
|
ICICI BANK LTD(508534)
|
|
163
|
TENDUKHEDA
|
MP-11-007-034-001/299-A
(SANGA)
|
1711007034NRG24200120240929114
|
21/01/2024
|
bhura ahirwar
|
1711007034WL045785
|
bhura ahirwar
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
28/03/2024
|
|
039015714
|
|
bhuraahirwar
|
GENERAL POST OFFICE(607245)
|
|
164
|
TENDUKHEDA
|
MP-11-007-034-001/302
(SANGA)
|
1711007034NRG24200120240929119
|
21/01/2024
|
raju ahirwar
|
1711007034WL045785
|
raju ahirwar
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
28/03/2024
|
|
039015714
|
|
rajuahirwar
|
STATE BANK OF INDIA(508548)
|
|
165
|
TENDUKHEDA
|
MP-11-007-034-001/308
(SANGA)
|
1711007034NRG24200120240929120
|
21/01/2024
|
ramesh ahirwar
|
1711007034WL045785
|
ramesh ahirwar
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
28/03/2024
|
|
039015714
|
|
rameshahirwar
|
STATE BANK OF INDIA(508548)
|
|
166
|
TENDUKHEDA
|
MP-11-007-034-001/317-B
(SANGA)
|
1711007034NRG24200120240929121
|
21/01/2024
|
goura ahirwar
|
1711007034WL045785
|
goura ahirwar
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
29/03/2024
|
|
039015714
|
|
gouraahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
TENDUKHEDA
|
MP-11-007-034-001/321-C
(SANGA)
|
1711007034NRG24200120240929123
|
21/01/2024
|
balaram
|
1711007034WL045785
|
balaram
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
28/03/2024
|
|
039015714
|
|
balaram
|
ICICI BANK LTD(508534)
|
|
168
|
TENDUKHEDA
|
MP-11-007-034-001/332
(SANGA)
|
1711007034NRG24210120240929816
|
21/01/2024
|
barelal
|
1711007034WL045825
|
barelal
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015714
|
|
barelal
|
ICICI BANK LTD(508534)
|
|
169
|
TENDUKHEDA
|
MP-11-007-034-001/363-C
(SANGA)
|
1711007034NRG24200120240929128
|
21/01/2024
|
uday
|
1711007034WL045785
|
uday
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
28/03/2024
|
|
039015714
|
|
uday
|
STATE BANK OF INDIA(508548)
|
|
170
|
TENDUKHEDA
|
MP-11-007-034-001/42-B
(SANGA)
|
1711007034NRG24210120240929839
|
21/01/2024
|
Rahul sen
|
1711007034WL045825
|
Rahul sen
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
Rahulsen
|
GENERAL POST OFFICE(607245)
|
|
171
|
TENDUKHEDA
|
MP-11-007-034-001/448-B
(SANGA)
|
1711007034NRG24200120240929138
|
21/01/2024
|
anni basor
|
1711007034WL045785
|
anni basor
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
28/03/2024
|
|
039015714
|
|
annibasor
|
STATE BANK OF INDIA(508548)
|
|
172
|
TENDUKHEDA
|
MP-11-007-034-001/566
(SANGA)
|
1711007034NRG24200120240929143
|
21/01/2024
|
lattu
|
1711007034WL045785
|
lattu
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
28/03/2024
|
|
039015714
|
|
lattu
|
STATE BANK OF INDIA(508548)
|
|
173
|
TENDUKHEDA
|
MP-11-007-034-001/584-B
(SANGA)
|
1711007034NRG24200120240929148
|
21/01/2024
|
barelal gound
|
1711007034WL045785
|
barelal gound
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
28/03/2024
|
|
039015714
|
|
barelalgound
|
STATE BANK OF INDIA(508548)
|
|
174
|
TENDUKHEDA
|
MP-11-007-034-001/587-C
(SANGA)
|
1711007034NRG24200120240929149
|
21/01/2024
|
janu
|
1711007034WL045785
|
janu
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
28/03/2024
|
|
039015714
|
|
janu
|
STATE BANK OF INDIA(508548)
|
|
175
|
TENDUKHEDA
|
MP-11-007-034-001/735
(SANGA)
|
1711007034NRG24210120240929864
|
21/01/2024
|
RATAN CHAND JAIN
|
1711007034WL045825
|
RATAN CHAND JAIN
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
RATANCHANDJAIN
|
STATE BANK OF INDIA(508548)
|
|
176
|
TENDUKHEDA
|
MP-11-007-034-001/739
(SANGA)
|
1711007034NRG24210120240929867
|
21/01/2024
|
ballu
|
1711007034WL045825
|
ballu
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
ballu
|
STATE BANK OF INDIA(508548)
|
|
177
|
TENDUKHEDA
|
MP-11-007-034-001/746
(SANGA)
|
1711007034NRG24200120240929188
|
21/01/2024
|
hardesh
|
1711007034WL045786
|
hardesh
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
hardesh
|
STATE BANK OF INDIA(508548)
|
|
178
|
TENDUKHEDA
|
MP-11-007-037-002/108
(KHAMARIYAKALAN)
|
1711007037NRG24190120240926951
|
21/01/2024
|
kura
|
1711007037WL045696
|
kura
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
kura
|
STATE BANK OF INDIA(508548)
|
|
179
|
TENDUKHEDA
|
MP-11-007-037-002/21
(KHAMARIYAKALAN)
|
1711007037NRG24190120240926952
|
21/01/2024
|
shyamlal
|
1711007037WL045696
|
shyamlal
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
shyamlal
|
ICICI BANK LTD(508534)
|
|
180
|
TENDUKHEDA
|
MP-11-007-037-002/24
(KHAMARIYAKALAN)
|
1711007037NRG24190120240926953
|
21/01/2024
|
umrav
|
1711007037WL045696
|
umrav
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
umrav
|
ICICI BANK LTD(508534)
|
|
181
|
TENDUKHEDA
|
MP-11-007-037-002/242
(KHAMARIYAKALAN)
|
1711007037NRG24190120240926954
|
21/01/2024
|
Santosh Yadav
|
1711007037WL045696
|
Santosh Yadav
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
SantoshYadav
|
STATE BANK OF INDIA(508548)
|
|
182
|
TENDUKHEDA
|
MP-11-007-037-002/81-A
(KHAMARIYAKALAN)
|
1711007037NRG24190120240926963
|
21/01/2024
|
Bharosi Ahirwal
|
1711007037WL045697
|
Bharosi Ahirwal
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
BharosiAhirwal
|
STATE BANK OF INDIA(508548)
|
|
183
|
TENDUKHEDA
|
MP-11-007-037-002/84
(KHAMARIYAKALAN)
|
1711007037NRG24190120240926956
|
21/01/2024
|
Ramdas Ahirwar
|
1711007037WL045696
|
Ramdas Ahirwar
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
RamdasAhirwar
|
ICICI BANK LTD(508534)
|
|
184
|
TENDUKHEDA
|
MP-11-007-037-003/135-B
(KHAMARIYAKALAN)
|
1711007037NRG24190120240926957
|
21/01/2024
|
param Lal
|
1711007037WL045696
|
param Lal
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
paramLal
|
STATE BANK OF INDIA(508548)
|
|
185
|
TENDUKHEDA
|
MP-11-007-037-003/135-C
(KHAMARIYAKALAN)
|
1711007037NRG24190120240926958
|
21/01/2024
|
Manabai
|
1711007037WL045696
|
Manabai
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015714
|
|
Manabai
|
STATE BANK OF INDIA(508548)
|
|
186
|
TENDUKHEDA
|
MP-11-007-037-003/135-D
(KHAMARIYAKALAN)
|
1711007037NRG24190120240926959
|
21/01/2024
|
Sukhchen
|
1711007037WL045696
|
Sukhchen
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
29/03/2024
|
|
039015714
|
|
Sukhchen
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
TENDUKHEDA
|
MP-11-007-037-003/19
(KHAMARIYAKALAN)
|
1711007037NRG24190120240926961
|
21/01/2024
|
mebaram
|
1711007037WL045696
|
mebaram
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
mebaram
|
ICICI BANK LTD(508534)
|
|
188
|
TENDUKHEDA
|
MP-11-007-037-003/20
(KHAMARIYAKALAN)
|
1711007037NRG24190120240926964
|
21/01/2024
|
BHAGCHAND YADAV
|
1711007037WL045697
|
BHAGCHAND YADAV
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
BHAGCHANDYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
TENDUKHEDA
|
MP-11-007-037-003/43
(KHAMARIYAKALAN)
|
1711007037NRG24190120240926962
|
21/01/2024
|
magan sing
|
1711007037WL045696
|
magan sing
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
magansing
|
STATE BANK OF INDIA(508548)
|
|
190
|
TENDUKHEDA
|
MP-11-007-037-004/13
(KHAMARIYAKALAN)
|
1711007037NRG24190120240926965
|
21/01/2024
|
Munsi gound
|
1711007037WL045697
|
Munsi gound
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
Munsigound
|
STATE BANK OF INDIA(508548)
|
|
191
|
TENDUKHEDA
|
MP-11-007-038-001/71
(AJITPUR)
|
1711007038NRG24210120240930305
|
21/01/2024
|
DALSING
|
1711007038WL045852
|
DALSING
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
DALSING
|
ICICI BANK LTD(508534)
|
|
192
|
TENDUKHEDA
|
MP-11-007-038-001/71
(AJITPUR)
|
1711007038NRG24210120240930306
|
21/01/2024
|
seetarani
|
1711007038WL045852
|
seetarani
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039015714
|
|
seetarani
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
TENDUKHEDA
|
MP-11-007-038-001/98
(AJITPUR)
|
1711007038NRG24210120240930309
|
21/01/2024
|
sumantra bai
|
1711007038WL045852
|
sumantra bai
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039015714
|
|
sumantrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
TENDUKHEDA
|
MP-11-007-038-002/213-C
(AJITPUR)
|
1711007038NRG24210120240930311
|
21/01/2024
|
madhu yadav
|
1711007038WL045852
|
madhu yadav
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
madhuyadav
|
STATE BANK OF INDIA(508548)
|
|
195
|
TENDUKHEDA
|
MP-11-007-038-002/213-D
(AJITPUR)
|
1711007038NRG24210120240930312
|
21/01/2024
|
Lavkush
|
1711007038WL045852
|
Lavkush
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
Lavkush
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
TENDUKHEDA
|
MP-11-007-038-002/214-D
(AJITPUR)
|
1711007038NRG24210120240930313
|
21/01/2024
|
Ramji lal Yadav
|
1711007038WL045852
|
Ramji lal Yadav
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
RamjilalYadav
|
STATE BANK OF INDIA(508548)
|
|
197
|
TENDUKHEDA
|
MP-11-007-038-002/39
(AJITPUR)
|
1711007038NRG24210120240930317
|
21/01/2024
|
shivraj
|
1711007038WL045852
|
shivraj
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
TENDUKHEDA
|
MP-11-007-038-002/43
(AJITPUR)
|
1711007038NRG24210120240930320
|
21/01/2024
|
shashi bai yadav
|
1711007038WL045852
|
shashi bai yadav
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
shashibaiyadav
|
STATE BANK OF INDIA(508548)
|
|
199
|
TENDUKHEDA
|
MP-11-007-038-002/43
(AJITPUR)
|
1711007038NRG24210120240930319
|
21/01/2024
|
vinay
|
1711007038WL045852
|
vinay
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039015714
|
|
vinay
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
TENDUKHEDA
|
MP-11-007-040-002/140-A
(JAMUN KHEDA)
|
1711007040NRG24190120240926885
|
21/01/2024
|
RAMSWARUP GOUND
|
1711007040WL045695
|
RAMSWARUP GOUND
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015714
|
|
RAMSWARUPGOUND
|
STATE BANK OF INDIA(508548)
|
|
201
|
TENDUKHEDA
|
MP-11-007-040-002/140-A
(JAMUN KHEDA)
|
1711007040NRG24190120240926886
|
21/01/2024
|
ROSHNI GOUND
|
1711007040WL045695
|
ROSHNI GOUND
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015714
|
|
ROSHNIGOUND
|
STATE BANK OF INDIA(508548)
|
|
202
|
TENDUKHEDA
|
MP-11-007-040-002/144
(JAMUN KHEDA)
|
1711007040NRG24190120240926887
|
21/01/2024
|
sugreev
|
1711007040WL045695
|
sugreev
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015714
|
|
sugreev
|
STATE BANK OF INDIA(508548)
|
|
203
|
TENDUKHEDA
|
MP-11-007-040-002/152
(JAMUN KHEDA)
|
1711007040NRG24190120240926891
|
21/01/2024
|
MANSINGH
|
1711007040WL045695
|
MANSINGH
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015714
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
TENDUKHEDA
|
MP-11-007-040-002/152
(JAMUN KHEDA)
|
1711007040NRG24190120240926890
|
21/01/2024
|
MANSINGH
|
1711007040WL045695
|
MANSINGH
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015714
|
|
MANSINGH
|
ICICI BANK LTD(508534)
|
|
205
|
TENDUKHEDA
|
MP-11-007-040-002/16-B
(JAMUN KHEDA)
|
1711007040NRG24190120240926892
|
21/01/2024
|
NANHEBHAI GOUND
|
1711007040WL045695
|
NANHEBHAI GOUND
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015714
|
|
NANHEBHAIGOUND
|
STATE BANK OF INDIA(508548)
|
|
206
|
TENDUKHEDA
|
MP-11-007-040-002/160
(JAMUN KHEDA)
|
1711007040NRG24190120240926894
|
21/01/2024
|
Hari prasad
|
1711007040WL045695
|
Hari prasad
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015714
|
|
Hariprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
TENDUKHEDA
|
MP-11-007-040-002/165
(JAMUN KHEDA)
|
1711007040NRG24190120240926898
|
21/01/2024
|
bhooribai
|
1711007040WL045695
|
bhooribai
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015714
|
|
bhooribai
|
STATE BANK OF INDIA(508548)
|
|
208
|
TENDUKHEDA
|
MP-11-007-040-002/167-A
(JAMUN KHEDA)
|
1711007040NRG24190120240926900
|
21/01/2024
|
GULAB BAI LODHI
|
1711007040WL045695
|
GULAB BAI LODHI
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039015714
|
|
GULABBAILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
TENDUKHEDA
|
MP-11-007-040-002/167-A
(JAMUN KHEDA)
|
1711007040NRG24190120240926899
|
21/01/2024
|
PREM SINGH LODHI
|
1711007040WL045695
|
PREM SINGH LODHI
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015714
|
|
PREMSINGHLODHI
|
ICICI BANK LTD(508534)
|
|
210
|
TENDUKHEDA
|
MP-11-007-040-002/185-C
(JAMUN KHEDA)
|
1711007040NRG24190120240926908
|
21/01/2024
|
BABITA
|
1711007040WL045695
|
BABITA
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015714
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
|
211
|
TENDUKHEDA
|
MP-11-007-040-002/185-C
(JAMUN KHEDA)
|
1711007040NRG24190120240926907
|
21/01/2024
|
SANJAY GOUND
|
1711007040WL045695
|
SANJAY GOUND
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015714
|
|
SANJAYGOUND
|
STATE BANK OF INDIA(508548)
|
|
212
|
TENDUKHEDA
|
MP-11-007-040-002/193-B
(JAMUN KHEDA)
|
1711007040NRG24190120240926910
|
21/01/2024
|
Preitee Bai lodhi
|
1711007040WL045695
|
Preitee Bai lodhi
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
28/03/2024
|
|
039015714
|
|
PreiteeBailodhi
|
STATE BANK OF INDIA(508548)
|
|
213
|
TENDUKHEDA
|
MP-11-007-040-002/271
(JAMUN KHEDA)
|
1711007040NRG24190120240926918
|
21/01/2024
|
JAYDEV
|
1711007040WL045695
|
JAYDEV
|
00415
|
SBIN0002895
|
221
|
221
|
Processed
|
28/03/2024
|
|
039015714
|
|
JAYDEV
|
ICICI BANK LTD(508534)
|
|
214
|
TENDUKHEDA
|
MP-11-007-040-002/293
(JAMUN KHEDA)
|
1711007040NRG24190120240926923
|
21/01/2024
|
Raju
|
1711007040WL045695
|
Raju
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015714
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
215
|
TENDUKHEDA
|
MP-11-007-040-002/293
(JAMUN KHEDA)
|
1711007040NRG24190120240926924
|
21/01/2024
|
ROSHANI
|
1711007040WL045695
|
ROSHANI
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015714
|
|
ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
216
|
TENDUKHEDA
|
MP-11-007-040-002/468
(JAMUN KHEDA)
|
1711007040NRG24190120240926930
|
21/01/2024
|
Meena
|
1711007040WL045695
|
Meena
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015714
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
217
|
TENDUKHEDA
|
MP-11-007-040-002/468
(JAMUN KHEDA)
|
1711007040NRG24190120240926929
|
21/01/2024
|
SABAL
|
1711007040WL045695
|
SABAL
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015714
|
|
SABAL
|
STATE BANK OF INDIA(508548)
|
|
218
|
TENDUKHEDA
|
MP-11-007-040-002/49-B
(JAMUN KHEDA)
|
1711007040NRG24190120240926931
|
21/01/2024
|
gopal
|
1711007040WL045695
|
gopal
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015714
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
219
|
TENDUKHEDA
|
MP-11-007-040-002/49-B
(JAMUN KHEDA)
|
1711007040NRG24190120240926932
|
21/01/2024
|
manisha
|
1711007040WL045695
|
manisha
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015714
|
|
manisha
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
TENDUKHEDA
|
MP-11-007-040-002/61
(JAMUN KHEDA)
|
1711007040NRG24190120240926934
|
21/01/2024
|
balram
|
1711007040WL045695
|
balram
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015714
|
|
balram
|
ICICI BANK LTD(508534)
|
|
221
|
TENDUKHEDA
|
MP-11-007-040-002/61
(JAMUN KHEDA)
|
1711007040NRG24190120240926935
|
21/01/2024
|
sombai
|
1711007040WL045695
|
sombai
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015714
|
|
sombai
|
ICICI BANK LTD(508534)
|
|
222
|
TENDUKHEDA
|
MP-11-007-040-002/63-B
(JAMUN KHEDA)
|
1711007040NRG24190120240926937
|
21/01/2024
|
Saroj Bai Lodhi
|
1711007040WL045695
|
Saroj Bai Lodhi
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015714
|
|
SarojBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
223
|
TENDUKHEDA
|
MP-11-007-040-002/63-B
(JAMUN KHEDA)
|
1711007040NRG24190120240926936
|
21/01/2024
|
SUKHDEV LODHI
|
1711007040WL045695
|
SUKHDEV LODHI
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015714
|
|
SUKHDEVLODHI
|
STATE BANK OF INDIA(508548)
|
|
224
|
TENDUKHEDA
|
MP-11-007-040-002/64-C
(JAMUN KHEDA)
|
1711007040NRG24190120240926938
|
21/01/2024
|
sanjay
|
1711007040WL045695
|
sanjay
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015714
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
225
|
TENDUKHEDA
|
MP-11-007-040-002/71
(JAMUN KHEDA)
|
1711007040NRG24190120240926942
|
21/01/2024
|
RAJKUMAR
|
1711007040WL045695
|
RAJKUMAR
|
00415
|
SBIN0002895
|
221
|
221
|
Processed
|
28/03/2024
|
|
039015714
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
226
|
TENDUKHEDA
|
MP-11-007-040-002/71
(JAMUN KHEDA)
|
1711007040NRG24190120240926941
|
21/01/2024
|
RAJKUMAR
|
1711007040WL045695
|
RAJKUMAR
|
00415
|
SBIN0002895
|
221
|
221
|
Processed
|
28/03/2024
|
|
039015714
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
TENDUKHEDA
|
MP-11-007-040-002/82-B
(JAMUN KHEDA)
|
1711007040NRG24190120240926944
|
21/01/2024
|
Archana Bai Kewat
|
1711007040WL045695
|
Archana Bai Kewat
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015714
|
|
ArchanaBaiKewat
|
STATE BANK OF INDIA(508548)
|
|
228
|
TENDUKHEDA
|
MP-11-007-040-002/85
(JAMUN KHEDA)
|
1711007040NRG24190120240926948
|
21/01/2024
|
kususmrani
|
1711007040WL045695
|
kususmrani
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015714
|
|
kususmrani
|
ICICI BANK LTD(508534)
|
|
229
|
TENDUKHEDA
|
MP-11-007-042-001/114
(NARGUWA MAL)
|
1711007042NRG24210120240929304
|
21/01/2024
|
MALTI
|
1711007042WL045796
|
MALTI
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
MALTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
TENDUKHEDA
|
MP-11-007-042-001/25
(NARGUWA MAL)
|
1711007042NRG24210120240929308
|
21/01/2024
|
halke bhai
|
1711007042WL045796
|
halke bhai
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
halkebhai
|
STATE BANK OF INDIA(508548)
|
|
231
|
TENDUKHEDA
|
MP-11-007-042-001/410
(NARGUWA MAL)
|
1711007042NRG24210120240929311
|
21/01/2024
|
PREM
|
1711007042WL045796
|
PREM
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039015714
|
|
PREM
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
TENDUKHEDA
|
MP-11-007-042-001/432
(NARGUWA MAL)
|
1711007042NRG24210120240929314
|
21/01/2024
|
VARSHA
|
1711007042WL045796
|
VARSHA
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
|
233
|
TENDUKHEDA
|
MP-11-007-042-001/475
(NARGUWA MAL)
|
1711007042NRG24210120240929318
|
21/01/2024
|
Pooran
|
1711007042WL045796
|
Pooran
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
Pooran
|
ICICI BANK LTD(508534)
|
|
234
|
TENDUKHEDA
|
MP-11-007-042-001/480
(NARGUWA MAL)
|
1711007042NRG24210120240929321
|
21/01/2024
|
Roshni
|
1711007042WL045796
|
Roshni
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
Roshni
|
STATE BANK OF INDIA(508548)
|
|
235
|
TENDUKHEDA
|
MP-11-007-042-001/5-C
(NARGUWA MAL)
|
1711007042NRG24210120240929326
|
21/01/2024
|
balram
|
1711007042WL045796
|
balram
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039015714
|
|
balram
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
TENDUKHEDA
|
MP-11-007-042-001/514
(NARGUWA MAL)
|
1711007042NRG24210120240929330
|
21/01/2024
|
sonam gound
|
1711007042WL045796
|
sonam gound
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039015714
|
|
sonamgound
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
TENDUKHEDA
|
MP-11-007-042-001/529
(NARGUWA MAL)
|
1711007042NRG24210120240929335
|
21/01/2024
|
Kajal gound
|
1711007042WL045796
|
Kajal gound
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039015714
|
|
Kajalgound
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
TENDUKHEDA
|
MP-11-007-042-001/531
(NARGUWA MAL)
|
1711007042NRG24210120240929336
|
21/01/2024
|
Nisha lodhi
|
1711007042WL045796
|
Nisha lodhi
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039015714
|
|
Nishalodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
TENDUKHEDA
|
MP-11-007-042-001/539
(NARGUWA MAL)
|
1711007042NRG24210120240929339
|
21/01/2024
|
Shilpa gound
|
1711007042WL045796
|
Shilpa gound
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
Shilpagound
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
TENDUKHEDA
|
MP-11-007-042-001/540
(NARGUWA MAL)
|
1711007042NRG24210120240929340
|
21/01/2024
|
Parsottam gound
|
1711007042WL045796
|
Parsottam gound
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
Parsottamgound
|
STATE BANK OF INDIA(508548)
|
|
241
|
TENDUKHEDA
|
MP-11-007-042-001/544
(NARGUWA MAL)
|
1711007042NRG24210120240929342
|
21/01/2024
|
Heera lodhi
|
1711007042WL045796
|
Heera lodhi
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039015714
|
|
Heeralodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
TENDUKHEDA
|
MP-11-007-042-001/547
(NARGUWA MAL)
|
1711007042NRG24210120240929343
|
21/01/2024
|
Shanti
|
1711007042WL045796
|
Shanti
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039015714
|
|
Shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
TENDUKHEDA
|
MP-11-007-042-001/549
(NARGUWA MAL)
|
1711007042NRG24210120240929344
|
21/01/2024
|
Revti bai gound
|
1711007042WL045796
|
Revti bai gound
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039015714
|
|
Revtibaigound
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
TENDUKHEDA
|
MP-11-007-042-001/551
(NARGUWA MAL)
|
1711007042NRG24210120240929346
|
21/01/2024
|
Raja gound
|
1711007042WL045796
|
Raja gound
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
Rajagound
|
STATE BANK OF INDIA(508548)
|
|
245
|
TENDUKHEDA
|
MP-11-007-042-001/557
(NARGUWA MAL)
|
1711007042NRG24210120240929349
|
21/01/2024
|
SHUBHAM YADAV
|
1711007042WL045796
|
SHUBHAM YADAV
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039015714
|
|
SHUBHAMYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
TENDUKHEDA
|
MP-11-007-042-001/558
(NARGUWA MAL)
|
1711007042NRG24210120240929350
|
21/01/2024
|
shivani
|
1711007042WL045796
|
shivani
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039015714
|
|
shivani
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
TENDUKHEDA
|
MP-11-007-042-001/567
(NARGUWA MAL)
|
1711007042NRG24210120240929355
|
21/01/2024
|
Aavdesh singh lodhi
|
1711007042WL045796
|
Aavdesh singh lodhi
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
Aavdeshsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
248
|
TENDUKHEDA
|
MP-11-007-042-001/569
(NARGUWA MAL)
|
1711007042NRG24210120240929356
|
21/01/2024
|
basant lodhi
|
1711007042WL045796
|
basant lodhi
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
basantlodhi
|
STATE BANK OF INDIA(508548)
|
|
249
|
TENDUKHEDA
|
MP-11-007-042-001/571
(NARGUWA MAL)
|
1711007042NRG24210120240929358
|
21/01/2024
|
Aniket lodhi
|
1711007042WL045796
|
Aniket lodhi
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
Aniketlodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
250
|
TENDUKHEDA
|
MP-11-007-042-001/572
(NARGUWA MAL)
|
1711007042NRG24210120240929359
|
21/01/2024
|
laxmi gound
|
1711007042WL045796
|
laxmi gound
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039015714
|
|
laxmigound
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
TENDUKHEDA
|
MP-11-007-042-001/592
(NARGUWA MAL)
|
1711007042NRG24210120240929369
|
21/01/2024
|
MANEESHA
|
1711007042WL045796
|
MANEESHA
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
MANEESHA
|
STATE BANK OF INDIA(508548)
|
|
252
|
TENDUKHEDA
|
MP-11-007-042-001/593
(NARGUWA MAL)
|
1711007042NRG24210120240929370
|
21/01/2024
|
VIKASH
|
1711007042WL045796
|
VIKASH
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
VIKASH
|
STATE BANK OF INDIA(508548)
|
|
253
|
TENDUKHEDA
|
MP-11-007-042-002/25-D
(NARGUWA MAL)
|
1711007042NRG24210120240929373
|
21/01/2024
|
shiv singh
|
1711007042WL045796
|
shiv singh
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
shivsingh
|
STATE BANK OF INDIA(508548)
|
|
254
|
TENDUKHEDA
|
MP-11-007-042-002/29
(NARGUWA MAL)
|
1711007042NRG24210120240929374
|
21/01/2024
|
anandrani
|
1711007042WL045796
|
anandrani
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
anandrani
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
TENDUKHEDA
|
MP-11-007-042-002/43
(NARGUWA MAL)
|
1711007042NRG24210120240929378
|
21/01/2024
|
rajesh
|
1711007042WL045796
|
rajesh
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039015714
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
TENDUKHEDA
|
MP-11-007-058-002/10-B
(PINDRAI PANJI)
|
1711007058NRG24190120240926968
|
21/01/2024
|
bhuri
|
1711007058WL045698
|
bhuri
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
257
|
TENDUKHEDA
|
MP-11-007-058-002/100
(PINDRAI PANJI)
|
1711007058NRG24190120240926969
|
21/01/2024
|
sushila
|
1711007058WL045698
|
sushila
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
258
|
TENDUKHEDA
|
MP-11-007-058-002/161
(PINDRAI PANJI)
|
1711007058NRG24190120240926971
|
21/01/2024
|
Kalua
|
1711007058WL045698
|
Kalua
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
Kalua
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
259
|
TENDUKHEDA
|
MP-11-007-058-002/209-A
(PINDRAI PANJI)
|
1711007058NRG24190120240926972
|
21/01/2024
|
prakash pal
|
1711007058WL045698
|
prakash pal
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
prakashpal
|
ICICI BANK LTD(508534)
|
|
260
|
TENDUKHEDA
|
MP-11-007-058-002/378
(PINDRAI PANJI)
|
1711007058NRG24190120240926976
|
21/01/2024
|
arjun
|
1711007058WL045698
|
arjun
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
261
|
TENDUKHEDA
|
MP-11-007-058-002/425
(PINDRAI PANJI)
|
1711007058NRG24190120240926979
|
21/01/2024
|
mamtarani
|
1711007058WL045698
|
mamtarani
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
mamtarani
|
STATE BANK OF INDIA(508548)
|
|
262
|
TENDUKHEDA
|
MP-11-007-058-002/689-A
(PINDRAI PANJI)
|
1711007058NRG24190120240926982
|
21/01/2024
|
vandana
|
1711007058WL045698
|
vandana
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
vandana
|
STATE BANK OF INDIA(508548)
|
|
263
|
TENDUKHEDA
|
MP-11-007-058-002/766
(PINDRAI PANJI)
|
1711007058NRG24190120240926985
|
21/01/2024
|
Sachin Pal
|
1711007058WL045698
|
Sachin Pal
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
SachinPal
|
STATE BANK OF INDIA(508548)
|
|
264
|
TENDUKHEDA
|
MP-11-007-058-002/767
(PINDRAI PANJI)
|
1711007058NRG24190120240926986
|
21/01/2024
|
Nandlal Pal
|
1711007058WL045698
|
Nandlal Pal
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
NandlalPal
|
STATE BANK OF INDIA(508548)
|
|
265
|
TENDUKHEDA
|
MP-11-007-058-002/767
(PINDRAI PANJI)
|
1711007058NRG24190120240926987
|
21/01/2024
|
Reshma
|
1711007058WL045698
|
Reshma
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
Reshma
|
STATE BANK OF INDIA(508548)
|
|
266
|
TENDUKHEDA
|
MP-11-007-058-002/776
(PINDRAI PANJI)
|
1711007058NRG24190120240926988
|
21/01/2024
|
mahendr
|
1711007058WL045698
|
mahendr
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
mahendr
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151164
|
151164
|
|
|
|
|
|
|
|
|
267
|
TENDUKHEDA
|
MP-11-007-002-001/1178
(TEJGARH)
|
1711007002NRG24200120240928245
|
21/01/2024
|
tulsa athya
|
1711007002WL045759
|
tulsa athya
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
tulsaathya
|
STATE BANK OF INDIA(508548)
|
|
268
|
TENDUKHEDA
|
MP-11-007-002-001/1190
(TEJGARH)
|
1711007002NRG24200120240928246
|
21/01/2024
|
ayub sha
|
1711007002WL045759
|
ayub sha
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
ayubsha
|
STATE BANK OF INDIA(508548)
|
|
269
|
TENDUKHEDA
|
MP-11-007-002-001/1190-B
(TEJGARH)
|
1711007002NRG24200120240928247
|
21/01/2024
|
RESHAMA
|
1711007002WL045759
|
RESHAMA
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
RESHAMA
|
STATE BANK OF INDIA(508548)
|
|
270
|
TENDUKHEDA
|
MP-11-007-002-001/1198
(TEJGARH)
|
1711007002NRG24200120240928248
|
21/01/2024
|
RADHA RANI
|
1711007002WL045759
|
RADHA RANI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
RADHARANI
|
STATE BANK OF INDIA(508548)
|
|
271
|
TENDUKHEDA
|
MP-11-007-002-001/123-B
(TEJGARH)
|
1711007002NRG24200120240928249
|
21/01/2024
|
ramnarayan
|
1711007002WL045759
|
ramnarayan
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039015714
|
|
ramnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
TENDUKHEDA
|
MP-11-007-002-001/124-B
(TEJGARH)
|
1711007002NRG24200120240928250
|
21/01/2024
|
RACHANA
|
1711007002WL045759
|
RACHANA
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
RACHANA
|
STATE BANK OF INDIA(508548)
|
|
273
|
TENDUKHEDA
|
MP-11-007-002-001/1241
(TEJGARH)
|
1711007002NRG24200120240928251
|
21/01/2024
|
ANOOP SINGH THAKUR
|
1711007002WL045759
|
ANOOP SINGH THAKUR
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
ANOOPSINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
274
|
TENDUKHEDA
|
MP-11-007-002-001/1271-A
(TEJGARH)
|
1711007002NRG24200120240928252
|
21/01/2024
|
ANJALI
|
1711007002WL045759
|
ANJALI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
ANJALI
|
STATE BANK OF INDIA(508548)
|
|
275
|
TENDUKHEDA
|
MP-11-007-002-001/1288
(TEJGARH)
|
1711007002NRG24200120240928253
|
21/01/2024
|
Annapurna jain
|
1711007002WL045759
|
Annapurna jain
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
Annapurnajain
|
STATE BANK OF INDIA(508548)
|
|
276
|
TENDUKHEDA
|
MP-11-007-002-001/1334
(TEJGARH)
|
1711007002NRG24200120240928256
|
21/01/2024
|
Hemraj banshal
|
1711007002WL045759
|
Hemraj banshal
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
Hemrajbanshal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
277
|
TENDUKHEDA
|
MP-11-007-002-001/1335
(TEJGARH)
|
1711007002NRG24200120240928257
|
21/01/2024
|
aartee bansal
|
1711007002WL045759
|
aartee bansal
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
aarteebansal
|
STATE BANK OF INDIA(508548)
|
|
278
|
TENDUKHEDA
|
MP-11-007-002-001/1336
(TEJGARH)
|
1711007002NRG24200120240928258
|
21/01/2024
|
prabha bai bansal
|
1711007002WL045759
|
prabha bai bansal
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
prabhabaibansal
|
STATE BANK OF INDIA(508548)
|
|
279
|
TENDUKHEDA
|
MP-11-007-002-001/1337
(TEJGARH)
|
1711007002NRG24200120240928259
|
21/01/2024
|
Rani soni
|
1711007002WL045759
|
Rani soni
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
Ranisoni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
TENDUKHEDA
|
MP-11-007-002-001/1342
(TEJGARH)
|
1711007002NRG24200120240928260
|
21/01/2024
|
Preeti sahu
|
1711007002WL045759
|
Preeti sahu
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
Preetisahu
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
281
|
TENDUKHEDA
|
MP-11-007-002-001/1510
(TEJGARH)
|
1711007002NRG24200120240928262
|
21/01/2024
|
seeta Namdeo
|
1711007002WL045759
|
seeta Namdeo
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
seetaNamdeo
|
STATE BANK OF INDIA(508548)
|
|
282
|
TENDUKHEDA
|
MP-11-007-002-001/1525
(TEJGARH)
|
1711007002NRG24200120240928263
|
21/01/2024
|
shyam sakhi
|
1711007002WL045759
|
shyam sakhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
shyamsakhi
|
STATE BANK OF INDIA(508548)
|
|
283
|
TENDUKHEDA
|
MP-11-007-002-001/1537
(TEJGARH)
|
1711007002NRG24200120240928264
|
21/01/2024
|
ramsingh gound
|
1711007002WL045759
|
ramsingh gound
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
ramsinghgound
|
STATE BANK OF INDIA(508548)
|
|
284
|
TENDUKHEDA
|
MP-11-007-002-001/1540
(TEJGARH)
|
1711007002NRG24200120240928265
|
21/01/2024
|
sonu chakrvarti
|
1711007002WL045759
|
sonu chakrvarti
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
sonuchakrvarti
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
285
|
TENDUKHEDA
|
MP-11-007-002-001/1541
(TEJGARH)
|
1711007002NRG24200120240928266
|
21/01/2024
|
udayanarayan koshti
|
1711007002WL045759
|
udayanarayan koshti
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
udayanarayankoshti
|
STATE BANK OF INDIA(508548)
|
|
286
|
TENDUKHEDA
|
MP-11-007-002-001/1625
(TEJGARH)
|
1711007002NRG24200120240928267
|
21/01/2024
|
Roshan singh lodhi
|
1711007002WL045759
|
Roshan singh lodhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
Roshansinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
287
|
TENDUKHEDA
|
MP-11-007-002-001/1717
(TEJGARH)
|
1711007002NRG24200120240928268
|
21/01/2024
|
varsha sen
|
1711007002WL045759
|
varsha sen
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
varshasen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
TENDUKHEDA
|
MP-11-007-002-001/1728
(TEJGARH)
|
1711007002NRG24200120240928269
|
21/01/2024
|
Durga Chakravarti
|
1711007002WL045759
|
Durga Chakravarti
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
DurgaChakravarti
|
STATE BANK OF INDIA(508548)
|
|
289
|
TENDUKHEDA
|
MP-11-007-002-001/1730
(TEJGARH)
|
1711007002NRG24200120240928270
|
21/01/2024
|
Kapoori Bai Chakrawarti
|
1711007002WL045759
|
Kapoori Bai Chakrawarti
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
KapooriBaiChakrawarti
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
290
|
TENDUKHEDA
|
MP-11-007-002-001/1759
(TEJGARH)
|
1711007002NRG24200120240928271
|
21/01/2024
|
kusam bansal
|
1711007002WL045759
|
kusam bansal
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
kusambansal
|
STATE BANK OF INDIA(508548)
|
|
291
|
TENDUKHEDA
|
MP-11-007-002-001/2019
(TEJGARH)
|
1711007002NRG24200120240928272
|
21/01/2024
|
laxmi prasad dubey
|
1711007002WL045759
|
laxmi prasad dubey
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
laxmiprasaddubey
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
TENDUKHEDA
|
MP-11-007-002-001/2140
(TEJGARH)
|
1711007002NRG24200120240928273
|
21/01/2024
|
Rajkumar
|
1711007002WL045759
|
Rajkumar
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
Rajkumar
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
293
|
TENDUKHEDA
|
MP-11-007-002-001/2141
(TEJGARH)
|
1711007002NRG24200120240928274
|
21/01/2024
|
Priyanka
|
1711007002WL045759
|
Priyanka
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
294
|
TENDUKHEDA
|
MP-11-007-002-001/2227
(TEJGARH)
|
1711007002NRG24200120240928275
|
21/01/2024
|
CHHOTU
|
1711007002WL045759
|
CHHOTU
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
CHHOTU
|
STATE BANK OF INDIA(508548)
|
|
295
|
TENDUKHEDA
|
MP-11-007-002-001/2230
(TEJGARH)
|
1711007002NRG24200120240928276
|
21/01/2024
|
ranu
|
1711007002WL045759
|
ranu
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
ranu
|
STATE BANK OF INDIA(508548)
|
|
296
|
TENDUKHEDA
|
MP-11-007-002-001/2238
(TEJGARH)
|
1711007002NRG24200120240928277
|
21/01/2024
|
kalu sha
|
1711007002WL045759
|
kalu sha
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
kalusha
|
STATE BANK OF INDIA(508548)
|
|
297
|
TENDUKHEDA
|
MP-11-007-002-001/2239
(TEJGARH)
|
1711007002NRG24200120240928278
|
21/01/2024
|
SADHIK
|
1711007002WL045759
|
SADHIK
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
SADHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
TENDUKHEDA
|
MP-11-007-002-001/2248
(TEJGARH)
|
1711007002NRG24200120240928279
|
21/01/2024
|
kapil kumar
|
1711007002WL045759
|
kapil kumar
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
kapilkumar
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
299
|
TENDUKHEDA
|
MP-11-007-002-001/2413
(TEJGARH)
|
1711007002NRG24200120240928280
|
21/01/2024
|
madhu
|
1711007002WL045759
|
madhu
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
madhu
|
STATE BANK OF INDIA(508548)
|
|
300
|
TENDUKHEDA
|
MP-11-007-002-001/2439
(TEJGARH)
|
1711007002NRG24200120240928281
|
21/01/2024
|
Sangita
|
1711007002WL045759
|
Sangita
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
301
|
TENDUKHEDA
|
MP-11-007-002-001/2470
(TEJGARH)
|
1711007002NRG24200120240928282
|
21/01/2024
|
Sandhya Lodhi
|
1711007002WL045759
|
Sandhya Lodhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
SandhyaLodhi
|
STATE BANK OF INDIA(508548)
|
|
302
|
TENDUKHEDA
|
MP-11-007-002-001/2471
(TEJGARH)
|
1711007002NRG24200120240928283
|
21/01/2024
|
Pushpa Chakravarti
|
1711007002WL045759
|
Pushpa Chakravarti
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
PushpaChakravarti
|
STATE BANK OF INDIA(508548)
|
|
303
|
TENDUKHEDA
|
MP-11-007-002-001/2473
(TEJGARH)
|
1711007002NRG24200120240928284
|
21/01/2024
|
Pushpendra Chakravarti
|
1711007002WL045759
|
Pushpendra Chakravarti
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
PushpendraChakravarti
|
STATE BANK OF INDIA(508548)
|
|
304
|
TENDUKHEDA
|
MP-11-007-002-001/2474
(TEJGARH)
|
1711007002NRG24200120240928285
|
21/01/2024
|
Sahil Asati
|
1711007002WL045759
|
Sahil Asati
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
SahilAsati
|
STATE BANK OF INDIA(508548)
|
|
305
|
TENDUKHEDA
|
MP-11-007-002-001/2475
(TEJGARH)
|
1711007002NRG24200120240928286
|
21/01/2024
|
Divya Bansal
|
1711007002WL045759
|
Divya Bansal
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
DivyaBansal
|
STATE BANK OF INDIA(508548)
|
|
306
|
TENDUKHEDA
|
MP-11-007-002-001/2476
(TEJGARH)
|
1711007002NRG24200120240928287
|
21/01/2024
|
Mahendra Bansal
|
1711007002WL045759
|
Mahendra Bansal
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
MahendraBansal
|
STATE BANK OF INDIA(508548)
|
|
307
|
TENDUKHEDA
|
MP-11-007-002-001/2477
(TEJGARH)
|
1711007002NRG24200120240928288
|
21/01/2024
|
Poonam Kori
|
1711007002WL045759
|
Poonam Kori
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
PoonamKori
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
TENDUKHEDA
|
MP-11-007-002-001/454
(TEJGARH)
|
1711007002NRG24200120240928292
|
21/01/2024
|
Anod
|
1711007002WL045759
|
Anod
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
Anod
|
STATE BANK OF INDIA(508548)
|
|
309
|
TENDUKHEDA
|
MP-11-007-002-001/843
(TEJGARH)
|
1711007002NRG24200120240928294
|
21/01/2024
|
RAM PRASAD
|
1711007002WL045759
|
RAM PRASAD
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
310
|
TENDUKHEDA
|
MP-11-007-008-004/124-B
(DINARI)
|
1711007008NRG24190120240926776
|
21/01/2024
|
Sujan Singh Lodhi
|
1711007008WL045688
|
Sujan Singh Lodhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
SujanSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
311
|
TENDUKHEDA
|
MP-11-007-008-004/170-A
(DINARI)
|
1711007008NRG24190120240926781
|
21/01/2024
|
Akash Singh Rajput
|
1711007008WL045688
|
Akash Singh Rajput
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
AkashSinghRajput
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
312
|
TENDUKHEDA
|
MP-11-007-008-004/184-D
(DINARI)
|
1711007008NRG24190120240926782
|
21/01/2024
|
Gopi Lal athya
|
1711007008WL045688
|
Gopi Lal athya
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
GopiLalathya
|
STATE BANK OF INDIA(508548)
|
|
313
|
TENDUKHEDA
|
MP-11-007-008-004/219-C
(DINARI)
|
1711007008NRG24190120240926787
|
21/01/2024
|
SARSWATI BAI SEN
|
1711007008WL045688
|
SARSWATI BAI SEN
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
SARSWATIBAISEN
|
STATE BANK OF INDIA(508548)
|
|
314
|
TENDUKHEDA
|
MP-11-007-008-004/304
(DINARI)
|
1711007008NRG24190120240926792
|
21/01/2024
|
Ritesh Sen
|
1711007008WL045688
|
Ritesh Sen
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
RiteshSen
|
STATE BANK OF INDIA(508548)
|
|
315
|
TENDUKHEDA
|
MP-11-007-008-004/85
(DINARI)
|
1711007008NRG24190120240926796
|
21/01/2024
|
phoolrani
|
1711007008WL045688
|
phoolrani
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
phoolrani
|
ICICI BANK LTD(508534)
|
|
316
|
TENDUKHEDA
|
MP-11-007-008-005/23-B
(DINARI)
|
1711007008NRG24190120240926803
|
21/01/2024
|
halle bhai
|
1711007008WL045688
|
halle bhai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
hallebhai
|
STATE BANK OF INDIA(508548)
|
|
317
|
TENDUKHEDA
|
MP-11-007-008-005/38-A
(DINARI)
|
1711007008NRG24190120240926817
|
21/01/2024
|
Gita Bai Sahu
|
1711007008WL045688
|
Gita Bai Sahu
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
GitaBaiSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
TENDUKHEDA
|
MP-11-007-008-005/55
(DINARI)
|
1711007008NRG24190120240926821
|
21/01/2024
|
parvat lal
|
1711007008WL045688
|
parvat lal
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
parvatlal
|
STATE BANK OF INDIA(508548)
|
|
319
|
TENDUKHEDA
|
MP-11-007-008-005/82-B
(DINARI)
|
1711007008NRG24190120240926824
|
21/01/2024
|
Vishnu Jain
|
1711007008WL045688
|
Vishnu Jain
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
VishnuJain
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
320
|
TENDUKHEDA
|
MP-11-007-034-001/116
(SANGA)
|
1711007034NRG24200120240929079
|
21/01/2024
|
pramrani
|
1711007034WL045785
|
pramrani
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015714
|
|
pramrani
|
STATE BANK OF INDIA(508548)
|
|
321
|
TENDUKHEDA
|
MP-11-007-034-001/121
(SANGA)
|
1711007034NRG24200120240929083
|
21/01/2024
|
AARTI
|
1711007034WL045785
|
AARTI
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015714
|
|
AARTI
|
ICICI BANK LTD(508534)
|
|
322
|
TENDUKHEDA
|
MP-11-007-034-001/121
(SANGA)
|
1711007034NRG24200120240929082
|
21/01/2024
|
Kailash
|
1711007034WL045785
|
Kailash
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015714
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
323
|
TENDUKHEDA
|
MP-11-007-034-001/149-A
(SANGA)
|
1711007034NRG24200120240929087
|
21/01/2024
|
NEERAJ
|
1711007034WL045785
|
NEERAJ
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015714
|
|
NEERAJ
|
STATE BANK OF INDIA(508548)
|
|
324
|
TENDUKHEDA
|
MP-11-007-034-001/163-C
(SANGA)
|
1711007034NRG24200120240929093
|
21/01/2024
|
raju
|
1711007034WL045785
|
raju
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015714
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
325
|
TENDUKHEDA
|
MP-11-007-034-001/172
(SANGA)
|
1711007034NRG24200120240929158
|
21/01/2024
|
krisna
|
1711007034WL045786
|
krisna
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
krisna
|
ICICI BANK LTD(508534)
|
|
326
|
TENDUKHEDA
|
MP-11-007-034-001/177
(SANGA)
|
1711007034NRG24200120240929159
|
21/01/2024
|
Kavita
|
1711007034WL045786
|
Kavita
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
Kavita
|
ICICI BANK LTD(508534)
|
|
327
|
TENDUKHEDA
|
MP-11-007-034-001/18
(SANGA)
|
1711007034NRG24200120240929160
|
21/01/2024
|
roshni
|
1711007034WL045786
|
roshni
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
roshni
|
ICICI BANK LTD(508534)
|
|
328
|
TENDUKHEDA
|
MP-11-007-034-001/201
(SANGA)
|
1711007034NRG24200120240929162
|
21/01/2024
|
raju
|
1711007034WL045786
|
raju
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
329
|
TENDUKHEDA
|
MP-11-007-034-001/221
(SANGA)
|
1711007034NRG24200120240929168
|
21/01/2024
|
kallu
|
1711007034WL045786
|
kallu
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
330
|
TENDUKHEDA
|
MP-11-007-034-001/237
(SANGA)
|
1711007034NRG24200120240929176
|
21/01/2024
|
guddibai
|
1711007034WL045786
|
guddibai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
TENDUKHEDA
|
MP-11-007-034-001/252
(SANGA)
|
1711007034NRG24200120240929180
|
21/01/2024
|
Halle Bhai
|
1711007034WL045786
|
Halle Bhai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
HalleBhai
|
STATE BANK OF INDIA(508548)
|
|
332
|
TENDUKHEDA
|
MP-11-007-034-001/280
(SANGA)
|
1711007034NRG24200120240929105
|
21/01/2024
|
DEENA AHIRWAR
|
1711007034WL045785
|
DEENA AHIRWAR
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
28/03/2024
|
|
039015714
|
|
DEENAAHIRWAR
|
ICICI BANK LTD(508534)
|
|
333
|
TENDUKHEDA
|
MP-11-007-034-001/284-B
(SANGA)
|
1711007034NRG24200120240929107
|
21/01/2024
|
kamal
|
1711007034WL045785
|
kamal
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
28/03/2024
|
|
039015714
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
334
|
TENDUKHEDA
|
MP-11-007-034-001/295
(SANGA)
|
1711007034NRG24200120240929109
|
21/01/2024
|
RAMDAS
|
1711007034WL045785
|
RAMDAS
|
00415
|
SBIN0009736
|
221
|
221
|
Processed
|
28/03/2024
|
|
039015714
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
335
|
TENDUKHEDA
|
MP-11-007-034-001/297
(SANGA)
|
1711007034NRG24200120240929111
|
21/01/2024
|
GOPEE AHIRWAR
|
1711007034WL045785
|
GOPEE AHIRWAR
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
28/03/2024
|
|
039015714
|
|
GOPEEAHIRWAR
|
ICICI BANK LTD(508534)
|
|
336
|
TENDUKHEDA
|
MP-11-007-034-001/298-A
(SANGA)
|
1711007034NRG24200120240929113
|
21/01/2024
|
dasarath
|
1711007034WL045785
|
dasarath
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
28/03/2024
|
|
039015714
|
|
dasarath
|
STATE BANK OF INDIA(508548)
|
|
337
|
TENDUKHEDA
|
MP-11-007-034-001/301
(SANGA)
|
1711007034NRG24200120240929115
|
21/01/2024
|
barelaal
|
1711007034WL045785
|
barelaal
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
28/03/2024
|
|
039015714
|
|
barelaal
|
ICICI BANK LTD(508534)
|
|
338
|
TENDUKHEDA
|
MP-11-007-034-001/301-B
(SANGA)
|
1711007034NRG24200120240929117
|
21/01/2024
|
CHATUR AHIRWAR
|
1711007034WL045785
|
CHATUR AHIRWAR
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
28/03/2024
|
|
039015714
|
|
CHATURAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
TENDUKHEDA
|
MP-11-007-034-001/321
(SANGA)
|
1711007034NRG24200120240929122
|
21/01/2024
|
kalabai
|
1711007034WL045785
|
kalabai
|
00415
|
SBIN0009736
|
221
|
221
|
Processed
|
28/03/2024
|
|
039015714
|
|
kalabai
|
ICICI BANK LTD(508534)
|
|
340
|
TENDUKHEDA
|
MP-11-007-034-001/326
(SANGA)
|
1711007034NRG24200120240929066
|
21/01/2024
|
Govind
|
1711007034WL045783
|
Govind
|
00415
|
SBIN0009736
|
663
|
663
|
Processed
|
28/03/2024
|
|
039015714
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
341
|
TENDUKHEDA
|
MP-11-007-034-001/333
(SANGA)
|
1711007034NRG24210120240929818
|
21/01/2024
|
CHINKHO
|
1711007034WL045825
|
CHINKHO
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015714
|
|
CHINKHO
|
STATE BANK OF INDIA(508548)
|
|
342
|
TENDUKHEDA
|
MP-11-007-034-001/333
(SANGA)
|
1711007034NRG24210120240929817
|
21/01/2024
|
RATTU AHIRWAR
|
1711007034WL045825
|
RATTU AHIRWAR
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015714
|
|
RATTUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
343
|
TENDUKHEDA
|
MP-11-007-034-001/334-B
(SANGA)
|
1711007034NRG24210120240929819
|
21/01/2024
|
pana bai
|
1711007034WL045825
|
pana bai
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015714
|
|
panabai
|
ICICI BANK LTD(508534)
|
|
344
|
TENDUKHEDA
|
MP-11-007-034-001/339
(SANGA)
|
1711007034NRG24210120240929821
|
21/01/2024
|
khilan
|
1711007034WL045825
|
khilan
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015714
|
|
khilan
|
STATE BANK OF INDIA(508548)
|
|
345
|
TENDUKHEDA
|
MP-11-007-034-001/341-B
(SANGA)
|
1711007034NRG24210120240929822
|
21/01/2024
|
BIRJU
|
1711007034WL045825
|
BIRJU
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015714
|
|
BIRJU
|
STATE BANK OF INDIA(508548)
|
|
346
|
TENDUKHEDA
|
MP-11-007-034-001/344
(SANGA)
|
1711007034NRG24210120240929825
|
21/01/2024
|
Balli
|
1711007034WL045825
|
Balli
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015714
|
|
Balli
|
ICICI BANK LTD(508534)
|
|
347
|
TENDUKHEDA
|
MP-11-007-034-001/360-A
(SANGA)
|
1711007034NRG24200120240929068
|
21/01/2024
|
Bhagwandas
|
1711007034WL045783
|
Bhagwandas
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
Bhagwandas
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
TENDUKHEDA
|
MP-11-007-034-001/361-B
(SANGA)
|
1711007034NRG24200120240929069
|
21/01/2024
|
gulab
|
1711007034WL045783
|
gulab
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
349
|
TENDUKHEDA
|
MP-11-007-034-001/361-B
(SANGA)
|
1711007034NRG24210120240929827
|
21/01/2024
|
karan ahirwar
|
1711007034WL045825
|
karan ahirwar
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015714
|
|
karanahirwar
|
STATE BANK OF INDIA(508548)
|
|
350
|
TENDUKHEDA
|
MP-11-007-034-001/363
(SANGA)
|
1711007034NRG24200120240929126
|
21/01/2024
|
soni
|
1711007034WL045785
|
soni
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
28/03/2024
|
|
039015714
|
|
soni
|
ICICI BANK LTD(508534)
|
|
351
|
TENDUKHEDA
|
MP-11-007-034-001/364-D
(SANGA)
|
1711007034NRG24200120240929130
|
21/01/2024
|
beera ahirwar
|
1711007034WL045785
|
beera ahirwar
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
28/03/2024
|
|
039015714
|
|
beeraahirwar
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
352
|
TENDUKHEDA
|
MP-11-007-034-001/368-B
(SANGA)
|
1711007034NRG24200120240929131
|
21/01/2024
|
mahesh kumar
|
1711007034WL045785
|
mahesh kumar
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
28/03/2024
|
|
039015714
|
|
maheshkumar
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
353
|
TENDUKHEDA
|
MP-11-007-034-001/368-C
(SANGA)
|
1711007034NRG24200120240929132
|
21/01/2024
|
kamal ahirwar
|
1711007034WL045785
|
kamal ahirwar
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
28/03/2024
|
|
039015714
|
|
kamalahirwar
|
ICICI BANK LTD(508534)
|
|
354
|
TENDUKHEDA
|
MP-11-007-034-001/377
(SANGA)
|
1711007034NRG24200120240929134
|
21/01/2024
|
BABULAL AHIRWAR
|
1711007034WL045785
|
BABULAL AHIRWAR
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
28/03/2024
|
|
039015714
|
|
BABULALAHIRWAR
|
ICICI BANK LTD(508534)
|
|
355
|
TENDUKHEDA
|
MP-11-007-034-001/379
(SANGA)
|
1711007034NRG24200120240929135
|
21/01/2024
|
sharda
|
1711007034WL045785
|
sharda
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
28/03/2024
|
|
039015714
|
|
sharda
|
STATE BANK OF INDIA(508548)
|
|
356
|
TENDUKHEDA
|
MP-11-007-034-001/382
(SANGA)
|
1711007034NRG24210120240929830
|
21/01/2024
|
ajju
|
1711007034WL045825
|
ajju
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
ajju
|
STATE BANK OF INDIA(508548)
|
|
357
|
TENDUKHEDA
|
MP-11-007-034-001/382
(SANGA)
|
1711007034NRG24210120240929831
|
21/01/2024
|
baijanti
|
1711007034WL045825
|
baijanti
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
baijanti
|
ICICI BANK LTD(508534)
|
|
358
|
TENDUKHEDA
|
MP-11-007-034-001/389
(SANGA)
|
1711007034NRG24210120240929832
|
21/01/2024
|
gopal
|
1711007034WL045825
|
gopal
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
359
|
TENDUKHEDA
|
MP-11-007-034-001/45
(SANGA)
|
1711007034NRG24200120240929139
|
21/01/2024
|
durga bai
|
1711007034WL045785
|
durga bai
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
28/03/2024
|
|
039015714
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
360
|
TENDUKHEDA
|
MP-11-007-034-001/5
(SANGA)
|
1711007034NRG24200120240929141
|
21/01/2024
|
rajesh
|
1711007034WL045785
|
rajesh
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
28/03/2024
|
|
039015714
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
361
|
TENDUKHEDA
|
MP-11-007-034-001/50
(SANGA)
|
1711007034NRG24200120240929072
|
21/01/2024
|
varsa
|
1711007034WL045783
|
varsa
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
varsa
|
ICICI BANK LTD(508534)
|
|
362
|
TENDUKHEDA
|
MP-11-007-034-001/588
(SANGA)
|
1711007034NRG24200120240929151
|
21/01/2024
|
PANCHAM
|
1711007034WL045785
|
PANCHAM
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
28/03/2024
|
|
039015714
|
|
PANCHAM
|
ICICI BANK LTD(508534)
|
|
363
|
TENDUKHEDA
|
MP-11-007-034-001/601
(SANGA)
|
1711007034NRG24210120240929841
|
21/01/2024
|
Shivcharan
|
1711007034WL045825
|
Shivcharan
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
Shivcharan
|
ICICI BANK LTD(508534)
|
|
364
|
TENDUKHEDA
|
MP-11-007-034-001/606
(SANGA)
|
1711007034NRG24210120240929843
|
21/01/2024
|
Lokendra Gound
|
1711007034WL045825
|
Lokendra Gound
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
LokendraGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
TENDUKHEDA
|
MP-11-007-034-001/614
(SANGA)
|
1711007034NRG24210120240929845
|
21/01/2024
|
Harishankar
|
1711007034WL045825
|
Harishankar
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015714
|
|
Harishankar
|
STATE BANK OF INDIA(508548)
|
|
366
|
TENDUKHEDA
|
MP-11-007-034-001/616
(SANGA)
|
1711007034NRG24210120240929846
|
21/01/2024
|
Vachan
|
1711007034WL045825
|
Vachan
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
Vachan
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
367
|
TENDUKHEDA
|
MP-11-007-034-001/623
(SANGA)
|
1711007034NRG24200120240929154
|
21/01/2024
|
CHANDRANI
|
1711007034WL045785
|
CHANDRANI
|
00415
|
SBIN0009736
|
663
|
663
|
Processed
|
28/03/2024
|
|
039015714
|
|
CHANDRANI
|
STATE BANK OF INDIA(508548)
|
|
368
|
TENDUKHEDA
|
MP-11-007-034-001/623
(SANGA)
|
1711007034NRG24200120240929153
|
21/01/2024
|
MALKHU AHIRWAR
|
1711007034WL045785
|
MALKHU AHIRWAR
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
29/03/2024
|
|
039015714
|
|
MALKHUAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
TENDUKHEDA
|
MP-11-007-034-001/631-C
(SANGA)
|
1711007034NRG24200120240929157
|
21/01/2024
|
kuddu AHIRWAL
|
1711007034WL045785
|
kuddu AHIRWAL
|
00415
|
SBIN0009736
|
663
|
663
|
Processed
|
28/03/2024
|
|
039015714
|
|
kudduAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
370
|
TENDUKHEDA
|
MP-11-007-034-001/675
(SANGA)
|
1711007034NRG24210120240929851
|
21/01/2024
|
santos gound
|
1711007034WL045825
|
santos gound
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
santosgound
|
STATE BANK OF INDIA(508548)
|
|
371
|
TENDUKHEDA
|
MP-11-007-034-001/741
(SANGA)
|
1711007034NRG24200120240929186
|
21/01/2024
|
dhannu
|
1711007034WL045786
|
dhannu
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
dhannu
|
STATE BANK OF INDIA(508548)
|
|
372
|
TENDUKHEDA
|
MP-11-007-034-001/745
(SANGA)
|
1711007034NRG24200120240929187
|
21/01/2024
|
soorat ahirwar
|
1711007034WL045786
|
soorat ahirwar
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
sooratahirwar
|
STATE BANK OF INDIA(508548)
|
|
373
|
TENDUKHEDA
|
MP-11-007-034-001/747
(SANGA)
|
1711007034NRG24200120240929189
|
21/01/2024
|
devidas
|
1711007034WL045786
|
devidas
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
devidas
|
GENERAL POST OFFICE(607245)
|
|
374
|
TENDUKHEDA
|
MP-11-007-034-001/8
(SANGA)
|
1711007034NRG24200120240929077
|
21/01/2024
|
lachchho
|
1711007034WL045784
|
lachchho
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
lachchho
|
ICICI BANK LTD(508534)
|
|
375
|
TENDUKHEDA
|
MP-11-007-038-001/183
(AJITPUR)
|
1711007038NRG24210120240930290
|
21/01/2024
|
Baijnath
|
1711007038WL045852
|
Baijnath
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
Baijnath
|
STATE BANK OF INDIA(508548)
|
|
376
|
TENDUKHEDA
|
MP-11-007-038-001/234
(AJITPUR)
|
1711007038NRG24210120240930293
|
21/01/2024
|
Aajadrani
|
1711007038WL045852
|
Aajadrani
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
Aajadrani
|
ICICI BANK LTD(508534)
|
|
377
|
TENDUKHEDA
|
MP-11-007-057-001/38
(BAIRAGARH)
|
1711007057NRG24180120240923716
|
21/01/2024
|
koshalrani
|
1711007057WL045554
|
koshalrani
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
koshalrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
378
|
TENDUKHEDA
|
MP-11-007-057-002/23-A
(BAIRAGARH)
|
1711007057NRG24180120240923740
|
21/01/2024
|
KABITA RANI
|
1711007057WL045554
|
KABITA RANI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
KABITARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
379
|
TENDUKHEDA
|
MP-11-007-058-002/221
(PINDRAI PANJI)
|
1711007058NRG24190120240926973
|
21/01/2024
|
manju
|
1711007058WL045698
|
manju
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015714
|
|
manju
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
TENDUKHEDA
|
MP-11-007-058-002/378
(PINDRAI PANJI)
|
1711007058NRG24190120240926977
|
21/01/2024
|
gulabbai
|
1711007058WL045698
|
gulabbai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
gulabbai
|
STATE BANK OF INDIA(508548)
|
|
381
|
TENDUKHEDA
|
MP-11-007-058-002/425
(PINDRAI PANJI)
|
1711007058NRG24190120240926978
|
21/01/2024
|
kaluram
|
1711007058WL045698
|
kaluram
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
kaluram
|
STATE BANK OF INDIA(508548)
|
|
382
|
TENDUKHEDA
|
MP-11-007-058-002/668
(PINDRAI PANJI)
|
1711007058NRG24190120240926980
|
21/01/2024
|
ganga bai lodhi
|
1711007058WL045698
|
ganga bai lodhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
gangabailodhi
|
STATE BANK OF INDIA(508548)
|
|
383
|
TENDUKHEDA
|
MP-11-007-058-002/685
(PINDRAI PANJI)
|
1711007058NRG24190120240926981
|
21/01/2024
|
arvind kumhar
|
1711007058WL045698
|
arvind kumhar
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
arvindkumhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
384
|
TENDUKHEDA
|
MP-11-007-058-002/698
(PINDRAI PANJI)
|
1711007058NRG24190120240926983
|
21/01/2024
|
mattu
|
1711007058WL045698
|
mattu
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
mattu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155142
|
155142
|
|
|
|
|
|
|
|
|
385
|
TENDUKHEDA
|
MP-11-007-002-001/1318
(TEJGARH)
|
1711007002NRG24200120240928254
|
21/01/2024
|
SUSHIL SEN
|
1711007002WL045759
|
SUSHIL SEN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
SUSHILSEN
|
STATE BANK OF INDIA(508548)
|
|
386
|
TENDUKHEDA
|
MP-11-007-002-001/1319
(TEJGARH)
|
1711007002NRG24200120240928255
|
21/01/2024
|
DHARMENDRA SEN
|
1711007002WL045759
|
DHARMENDRA SEN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
DHARMENDRASEN
|
STATE BANK OF INDIA(508548)
|
|
387
|
TENDUKHEDA
|
MP-11-007-002-001/1485
(TEJGARH)
|
1711007002NRG24200120240928261
|
21/01/2024
|
Chanda
|
1711007002WL045759
|
Chanda
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
Chanda
|
STATE BANK OF INDIA(508548)
|
|
388
|
TENDUKHEDA
|
MP-11-007-002-001/371-B
(TEJGARH)
|
1711007002NRG24200120240928289
|
21/01/2024
|
manohar
|
1711007002WL045759
|
manohar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
manohar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
389
|
TENDUKHEDA
|
MP-11-007-002-001/371-C
(TEJGARH)
|
1711007002NRG24200120240928290
|
21/01/2024
|
harishankar
|
1711007002WL045759
|
harishankar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
harishankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
390
|
TENDUKHEDA
|
MP-11-007-002-001/423
(TEJGARH)
|
1711007002NRG24200120240928291
|
21/01/2024
|
bhanu
|
1711007002WL045759
|
bhanu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
bhanu
|
ICICI BANK LTD(508534)
|
|
391
|
TENDUKHEDA
|
MP-11-007-002-001/84-B
(TEJGARH)
|
1711007002NRG24200120240928293
|
21/01/2024
|
Anver
|
1711007002WL045759
|
Anver
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
Anver
|
STATE BANK OF INDIA(508548)
|
|
392
|
TENDUKHEDA
|
MP-11-007-008-004/213-C
(DINARI)
|
1711007008NRG24190120240926786
|
21/01/2024
|
KAMLESH
|
1711007008WL045688
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
KAMLESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
393
|
TENDUKHEDA
|
MP-11-007-008-004/225-D
(DINARI)
|
1711007008NRG24190120240926788
|
21/01/2024
|
Vinesh
|
1711007008WL045688
|
Vinesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
Vinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
TENDUKHEDA
|
MP-11-007-008-004/308
(DINARI)
|
1711007008NRG24190120240926794
|
21/01/2024
|
NIRMILA BAI RAJPOOT
|
1711007008WL045688
|
NIRMILA BAI RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
NIRMILABAIRAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
395
|
TENDUKHEDA
|
MP-11-007-008-005/24
(DINARI)
|
1711007008NRG24190120240926804
|
21/01/2024
|
Gyana bai
|
1711007008WL045688
|
Gyana bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
Gyanabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
TENDUKHEDA
|
MP-11-007-008-005/28
(DINARI)
|
1711007008NRG24190120240926805
|
21/01/2024
|
Mamta Bai Vishvakarma
|
1711007008WL045688
|
Mamta Bai Vishvakarma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
MamtaBaiVishvakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
397
|
TENDUKHEDA
|
MP-11-007-008-005/297
(DINARI)
|
1711007008NRG24190120240926810
|
21/01/2024
|
Nima Chamar
|
1711007008WL045688
|
Nima Chamar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
NimaChamar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
398
|
TENDUKHEDA
|
MP-11-007-008-005/39
(DINARI)
|
1711007008NRG24190120240926818
|
21/01/2024
|
Sumantri
|
1711007008WL045688
|
Sumantri
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
Sumantri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
TENDUKHEDA
|
MP-11-007-013-001/921
(TARADEHI)
|
1711007013NRG24200120240927842
|
21/01/2024
|
PAVAN KUMAR JAIN
|
1711007013WL045747
|
PAVAN KUMAR JAIN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
PAVANKUMARJAIN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
400
|
TENDUKHEDA
|
MP-11-007-013-001/956
(TARADEHI)
|
1711007013NRG24200120240927843
|
21/01/2024
|
AKHLESH JAIN
|
1711007013WL045747
|
AKHLESH JAIN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
AKHLESHJAIN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
401
|
TENDUKHEDA
|
MP-11-007-013-001/956
(TARADEHI)
|
1711007013NRG24200120240927844
|
21/01/2024
|
SADHANA JAIN
|
1711007013WL045747
|
SADHANA JAIN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
SADHANAJAIN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
402
|
TENDUKHEDA
|
MP-11-007-013-001/956-A
(TARADEHI)
|
1711007013NRG24200120240927845
|
21/01/2024
|
ABHIRAJ JAIN
|
1711007013WL045747
|
ABHIRAJ JAIN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
ABHIRAJJAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
TENDUKHEDA
|
MP-11-007-019-002/11
(BAMHORIMAL)
|
1711007019NRG24210120240930124
|
21/01/2024
|
HARI SINGH
|
1711007019WL045840
|
HARI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
HARISINGH
|
ICICI BANK LTD(508534)
|
|
404
|
TENDUKHEDA
|
MP-11-007-019-002/53
(BAMHORIMAL)
|
1711007019NRG24210120240930131
|
21/01/2024
|
RATAN SINGH
|
1711007019WL045840
|
RATAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
RATANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
TENDUKHEDA
|
MP-11-007-019-002/81
(BAMHORIMAL)
|
1711007019NRG24210120240930133
|
21/01/2024
|
MURAT
|
1711007019WL045840
|
MURAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
MURAT
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
TENDUKHEDA
|
MP-11-007-019-003/103
(BAMHORIMAL)
|
1711007019NRG24210120240930134
|
21/01/2024
|
Mohan lal
|
1711007019WL045840
|
Mohan lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
Mohanlal
|
ICICI BANK LTD(508534)
|
|
407
|
TENDUKHEDA
|
MP-11-007-019-003/140
(BAMHORIMAL)
|
1711007019NRG24210120240930136
|
21/01/2024
|
UMMED PRASAD
|
1711007019WL045840
|
UMMED PRASAD
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015714
|
|
UMMEDPRASAD
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
408
|
TENDUKHEDA
|
MP-11-007-019-003/165-A
(BAMHORIMAL)
|
1711007019NRG24210120240930142
|
21/01/2024
|
Shiv raj
|
1711007019WL045840
|
Shiv raj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
Shivraj
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
TENDUKHEDA
|
MP-11-007-019-003/178
(BAMHORIMAL)
|
1711007019NRG24210120240930146
|
21/01/2024
|
BHARAT SINGH
|
1711007019WL045840
|
BHARAT SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
BHARATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
TENDUKHEDA
|
MP-11-007-019-003/236
(BAMHORIMAL)
|
1711007019NRG24210120240930147
|
21/01/2024
|
PRITI
|
1711007019WL045840
|
PRITI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
PRITI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
411
|
TENDUKHEDA
|
MP-11-007-019-003/349
(BAMHORIMAL)
|
1711007019NRG24210120240930151
|
21/01/2024
|
Mahendra
|
1711007019WL045840
|
Mahendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
Mahendra
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
TENDUKHEDA
|
MP-11-007-019-003/367
(BAMHORIMAL)
|
1711007019NRG24210120240930152
|
21/01/2024
|
lochan singh
|
1711007019WL045840
|
lochan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
lochansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
413
|
TENDUKHEDA
|
MP-11-007-019-003/658
(BAMHORIMAL)
|
1711007019NRG24210120240930155
|
21/01/2024
|
BITTO
|
1711007019WL045840
|
BITTO
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
BITTO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
414
|
TENDUKHEDA
|
MP-11-007-038-001/1123
(AJITPUR)
|
1711007038NRG24210120240930288
|
21/01/2024
|
horilal
|
1711007038WL045852
|
horilal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
horilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
415
|
TENDUKHEDA
|
MP-11-007-038-001/18-A
(AJITPUR)
|
1711007038NRG24210120240930289
|
21/01/2024
|
Mukesh
|
1711007038WL045852
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
416
|
TENDUKHEDA
|
MP-11-007-038-001/231
(AJITPUR)
|
1711007038NRG24210120240930292
|
21/01/2024
|
Hukumrani
|
1711007038WL045852
|
Hukumrani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
Hukumrani
|
STATE BANK OF INDIA(508548)
|
|
417
|
TENDUKHEDA
|
MP-11-007-038-001/231
(AJITPUR)
|
1711007038NRG24210120240930291
|
21/01/2024
|
Shobha Singh
|
1711007038WL045852
|
Shobha Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
ShobhaSingh
|
STATE BANK OF INDIA(508548)
|
|
418
|
TENDUKHEDA
|
MP-11-007-038-001/252
(AJITPUR)
|
1711007038NRG24210120240930301
|
21/01/2024
|
Khilan Gound
|
1711007038WL045852
|
Khilan Gound
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
419
|
TENDUKHEDA
|
MP-11-007-038-001/252
(AJITPUR)
|
1711007038NRG24210120240930300
|
21/01/2024
|
Khilan Gound
|
1711007038WL045852
|
Khilan Gound
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039015714
|
|
KhilanGound
|
CENTRAL BANK OF INDIA(607115)
|
|
420
|
TENDUKHEDA
|
MP-11-007-038-002/17-A
(AJITPUR)
|
1711007038NRG24210120240930310
|
21/01/2024
|
gotiram
|
1711007038WL045852
|
gotiram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
gotiram
|
STATE BANK OF INDIA(508548)
|
|
421
|
TENDUKHEDA
|
MP-11-007-038-002/227
(AJITPUR)
|
1711007038NRG24210120240930314
|
21/01/2024
|
AKASH YADAV
|
1711007038WL045852
|
AKASH YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039015714
|
|
AKASHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
422
|
TENDUKHEDA
|
MP-11-007-038-002/62
(AJITPUR)
|
1711007038NRG24210120240930323
|
21/01/2024
|
Dinesh Yadav
|
1711007038WL045852
|
Dinesh Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
DineshYadav
|
BANK OF INDIA(508505)
|
|
423
|
TENDUKHEDA
|
MP-11-007-038-002/62
(AJITPUR)
|
1711007038NRG24210120240930322
|
21/01/2024
|
Sunita Bai Yadav
|
1711007038WL045852
|
Sunita Bai Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
SunitaBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
424
|
TENDUKHEDA
|
MP-11-007-038-002/75
(AJITPUR)
|
1711007038NRG24210120240930324
|
21/01/2024
|
raghvend
|
1711007038WL045852
|
raghvend
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
raghvend
|
STATE BANK OF INDIA(508548)
|
|
425
|
TENDUKHEDA
|
MP-11-007-040-002/16-B
(JAMUN KHEDA)
|
1711007040NRG24190120240926893
|
21/01/2024
|
nandini
|
1711007040WL045695
|
nandini
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015714
|
|
nandini
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
426
|
TENDUKHEDA
|
MP-11-007-042-001/152
(NARGUWA MAL)
|
1711007042NRG24210120240929306
|
21/01/2024
|
Doulat
|
1711007042WL045796
|
Doulat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
Doulat
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
TENDUKHEDA
|
MP-11-007-042-001/41
(NARGUWA MAL)
|
1711007042NRG24210120240929310
|
21/01/2024
|
Takhat
|
1711007042WL045796
|
Takhat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039015714
|
|
Takhat
|
CENTRAL BANK OF INDIA(607115)
|
|
428
|
TENDUKHEDA
|
MP-11-007-042-001/437
(NARGUWA MAL)
|
1711007042NRG24210120240929315
|
21/01/2024
|
ROSHANI
|
1711007042WL045796
|
ROSHANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
ROSHANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
429
|
TENDUKHEDA
|
MP-11-007-042-001/509
(NARGUWA MAL)
|
1711007042NRG24210120240929328
|
21/01/2024
|
sanida yadav
|
1711007042WL045796
|
sanida yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039015714
|
|
sanidayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
430
|
TENDUKHEDA
|
MP-11-007-042-001/523
(NARGUWA MAL)
|
1711007042NRG24210120240929332
|
21/01/2024
|
Jamna bai
|
1711007042WL045796
|
Jamna bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039015714
|
|
Jamnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
431
|
TENDUKHEDA
|
MP-11-007-042-001/524
(NARGUWA MAL)
|
1711007042NRG24210120240929333
|
21/01/2024
|
Lalita yadav
|
1711007042WL045796
|
Lalita yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
Lalitayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
432
|
TENDUKHEDA
|
MP-11-007-042-001/536
(NARGUWA MAL)
|
1711007042NRG24210120240929338
|
21/01/2024
|
Vinod yadav
|
1711007042WL045796
|
Vinod yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
Vinodyadav
|
STATE BANK OF INDIA(508548)
|
|
433
|
TENDUKHEDA
|
MP-11-007-042-001/577
(NARGUWA MAL)
|
1711007042NRG24210120240929362
|
21/01/2024
|
DHRMA BAI LODHI
|
1711007042WL045796
|
DHRMA BAI LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
DHRMABAILODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
TENDUKHEDA
|
MP-11-007-042-001/585
(NARGUWA MAL)
|
1711007042NRG24210120240929365
|
21/01/2024
|
RAM
|
1711007042WL045796
|
RAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
RAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
435
|
TENDUKHEDA
|
MP-11-007-042-001/587
(NARGUWA MAL)
|
1711007042NRG24210120240929366
|
21/01/2024
|
YASHODA
|
1711007042WL045796
|
YASHODA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
YASHODA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
436
|
TENDUKHEDA
|
MP-11-007-042-001/59
(NARGUWA MAL)
|
1711007042NRG24210120240929367
|
21/01/2024
|
Mohan
|
1711007042WL045796
|
Mohan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
437
|
TENDUKHEDA
|
MP-11-007-042-001/599
(NARGUWA MAL)
|
1711007042NRG24210120240929371
|
21/01/2024
|
DIVYA
|
1711007042WL045796
|
DIVYA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
DIVYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
438
|
TENDUKHEDA
|
MP-11-007-042-002/33
(NARGUWA MAL)
|
1711007042NRG24210120240929375
|
21/01/2024
|
Badi bahu
|
1711007042WL045796
|
Badi bahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039015714
|
|
Badibahu
|
CENTRAL BANK OF INDIA(607115)
|
|
439
|
TENDUKHEDA
|
MP-11-007-042-002/34
(NARGUWA MAL)
|
1711007042NRG24210120240929376
|
21/01/2024
|
Pratap
|
1711007042WL045796
|
Pratap
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039015714
|
|
Pratap
|
CENTRAL BANK OF INDIA(607115)
|
|
440
|
TENDUKHEDA
|
MP-11-007-042-002/40
(NARGUWA MAL)
|
1711007042NRG24210120240929377
|
21/01/2024
|
Barelal
|
1711007042WL045796
|
Barelal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039015714
|
|
Barelal
|
CENTRAL BANK OF INDIA(607115)
|
|
441
|
TENDUKHEDA
|
MP-11-007-042-003/85-A
(NARGUWA MAL)
|
1711007042NRG24210120240929379
|
21/01/2024
|
Kushal
|
1711007042WL045796
|
Kushal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
Kushal
|
STATE BANK OF INDIA(508548)
|
|
442
|
TENDUKHEDA
|
MP-11-007-042-003/85-B
(NARGUWA MAL)
|
1711007042NRG24210120240929380
|
21/01/2024
|
SUHAGRANI
|
1711007042WL045796
|
SUHAGRANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
SUHAGRANI
|
STATE BANK OF INDIA(508548)
|
|
443
|
TENDUKHEDA
|
MP-11-007-042-003/85-C
(NARGUWA MAL)
|
1711007042NRG24210120240929381
|
21/01/2024
|
Naran
|
1711007042WL045796
|
Naran
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
Naran
|
STATE BANK OF INDIA(508548)
|
|
444
|
TENDUKHEDA
|
MP-11-007-057-002/11-D
(BAIRAGARH)
|
1711007057NRG24180120240923737
|
21/01/2024
|
SAPNA
|
1711007057WL045554
|
SAPNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
445
|
TENDUKHEDA
|
MP-11-007-057-002/48-C
(BAIRAGARH)
|
1711007057NRG24180120240923746
|
21/01/2024
|
CHANNU
|
1711007057WL045554
|
CHANNU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
CHANNU
|
FINO PAYMENTS BANK LTD(608001)
|
|
446
|
TENDUKHEDA
|
MP-11-007-058-002/238-A
(PINDRAI PANJI)
|
1711007058NRG24190120240926974
|
21/01/2024
|
Rajesh Ahirwar
|
1711007058WL045698
|
Rajesh Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
RajeshAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
447
|
TENDUKHEDA
|
MP-11-007-058-002/27-A
(PINDRAI PANJI)
|
1711007058NRG24190120240926975
|
21/01/2024
|
Sone Singh
|
1711007058WL045698
|
Sone Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
SoneSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93704
|
93704
|
|
|
|
|
|
|
|
|
448
|
TENDUKHEDA
|
MP-11-007-008-005/80
(DINARI)
|
1711007008NRG24190120240926822
|
21/01/2024
|
Jitendra Raikwar
|
1711007008WL045688
|
Jitendra Raikwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
JitendraRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
449
|
TENDUKHEDA
|
MP-11-007-034-001/131-A
(SANGA)
|
1711007034NRG24200120240929084
|
21/01/2024
|
ashok ahiwar
|
1711007034WL045785
|
ashok ahiwar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039015714
|
|
ashokahiwar
|
GENERAL POST OFFICE(607245)
|
|
450
|
TENDUKHEDA
|
MP-11-007-034-001/212-C
(SANGA)
|
1711007034NRG24200120240929163
|
21/01/2024
|
Raja
|
1711007034WL045786
|
Raja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
Raja
|
GENERAL POST OFFICE(607245)
|
|
451
|
TENDUKHEDA
|
MP-11-007-034-001/218-C
(SANGA)
|
1711007034NRG24200120240929166
|
21/01/2024
|
ajmer
|
1711007034WL045786
|
ajmer
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039015714
|
|
ajmer
|
STATE BANK OF INDIA(508548)
|
|
452
|
TENDUKHEDA
|
MP-11-007-034-001/221-A
(SANGA)
|
1711007034NRG24200120240929169
|
21/01/2024
|
Sadab
|
1711007034WL045786
|
Sadab
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
Sadab
|
STATE BANK OF INDIA(508548)
|
|
453
|
TENDUKHEDA
|
MP-11-007-034-001/225-B
(SANGA)
|
1711007034NRG24200120240929171
|
21/01/2024
|
shubham
|
1711007034WL045786
|
shubham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
shubham
|
FINO PAYMENTS BANK LTD(608001)
|
|
454
|
TENDUKHEDA
|
MP-11-007-034-001/239
(SANGA)
|
1711007034NRG24200120240929177
|
21/01/2024
|
buddhu ram basor
|
1711007034WL045786
|
buddhu ram basor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
buddhurambasor
|
UNION BANK OF INDIA(508500)
|
|
455
|
TENDUKHEDA
|
MP-11-007-034-001/239-B
(SANGA)
|
1711007034NRG24200120240929178
|
21/01/2024
|
ganesh basor
|
1711007034WL045786
|
ganesh basor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
ganeshbasor
|
STATE BANK OF INDIA(508548)
|
|
456
|
TENDUKHEDA
|
MP-11-007-034-001/239-C
(SANGA)
|
1711007034NRG24200120240929179
|
21/01/2024
|
ganesh
|
1711007034WL045786
|
ganesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
457
|
TENDUKHEDA
|
MP-11-007-034-001/256-B
(SANGA)
|
1711007034NRG24200120240929183
|
21/01/2024
|
basanti bai
|
1711007034WL045786
|
basanti bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
basantibai
|
STATE BANK OF INDIA(508548)
|
|
458
|
TENDUKHEDA
|
MP-11-007-034-001/276-D
(SANGA)
|
1711007034NRG24200120240929103
|
21/01/2024
|
lakhan lal
|
1711007034WL045785
|
lakhan lal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015714
|
|
lakhanlal
|
STATE BANK OF INDIA(508548)
|
|
459
|
TENDUKHEDA
|
MP-11-007-034-001/295-A
(SANGA)
|
1711007034NRG24200120240929110
|
21/01/2024
|
omkar ahirwar
|
1711007034WL045785
|
omkar ahirwar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039015714
|
|
omkarahirwar
|
STATE BANK OF INDIA(508548)
|
|
460
|
TENDUKHEDA
|
MP-11-007-034-001/297-A
(SANGA)
|
1711007034NRG24200120240929112
|
21/01/2024
|
Gopal
|
1711007034WL045785
|
Gopal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039015714
|
|
Gopal
|
GENERAL POST OFFICE(607245)
|
|
461
|
TENDUKHEDA
|
MP-11-007-034-001/322-C
(SANGA)
|
1711007034NRG24200120240929124
|
21/01/2024
|
chatur ahirwar
|
1711007034WL045785
|
chatur ahirwar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039015714
|
|
chaturahirwar
|
STATE BANK OF INDIA(508548)
|
|
462
|
TENDUKHEDA
|
MP-11-007-034-001/331
(SANGA)
|
1711007034NRG24200120240929067
|
21/01/2024
|
gasrani
|
1711007034WL045783
|
gasrani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
gasrani
|
UNION BANK OF INDIA(508500)
|
|
463
|
TENDUKHEDA
|
MP-11-007-034-001/341-C
(SANGA)
|
1711007034NRG24210120240929823
|
21/01/2024
|
raja
|
1711007034WL045825
|
raja
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015714
|
|
raja
|
PUNJAB NATIONAL BANK(508568)
|
|
464
|
TENDUKHEDA
|
MP-11-007-034-001/343
(SANGA)
|
1711007034NRG24210120240929824
|
21/01/2024
|
mahendra
|
1711007034WL045825
|
mahendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015714
|
|
mahendra
|
GENERAL POST OFFICE(607245)
|
|
465
|
TENDUKHEDA
|
MP-11-007-034-001/359-D
(SANGA)
|
1711007034NRG24210120240929826
|
21/01/2024
|
ashok
|
1711007034WL045825
|
ashok
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015714
|
|
ashok
|
GENERAL POST OFFICE(607245)
|
|
466
|
TENDUKHEDA
|
MP-11-007-034-001/361-C
(SANGA)
|
1711007034NRG24210120240929828
|
21/01/2024
|
Deepu
|
1711007034WL045825
|
Deepu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
Deepu
|
STATE BANK OF INDIA(508548)
|
|
467
|
TENDUKHEDA
|
MP-11-007-034-001/362-B
(SANGA)
|
1711007034NRG24200120240929070
|
21/01/2024
|
kamlesh
|
1711007034WL045783
|
kamlesh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039015714
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
468
|
TENDUKHEDA
|
MP-11-007-034-001/396
(SANGA)
|
1711007034NRG24210120240929835
|
21/01/2024
|
chandi jain
|
1711007034WL045825
|
chandi jain
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
chandijain
|
FINO PAYMENTS BANK LTD(608001)
|
|
469
|
TENDUKHEDA
|
MP-11-007-034-001/53-A
(SANGA)
|
1711007034NRG24200120240929142
|
21/01/2024
|
ganesh gound
|
1711007034WL045785
|
ganesh gound
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039015714
|
|
ganeshgound
|
STATE BANK OF INDIA(508548)
|
|
470
|
TENDUKHEDA
|
MP-11-007-034-001/584-A
(SANGA)
|
1711007034NRG24200120240929147
|
21/01/2024
|
Rishabh Jain
|
1711007034WL045785
|
Rishabh Jain
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039015714
|
|
RishabhJain
|
STATE BANK OF INDIA(508548)
|
|
471
|
TENDUKHEDA
|
MP-11-007-034-001/605
(SANGA)
|
1711007034NRG24210120240929842
|
21/01/2024
|
Manoj
|
1711007034WL045825
|
Manoj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
472
|
TENDUKHEDA
|
MP-11-007-034-001/606-D
(SANGA)
|
1711007034NRG24210120240929844
|
21/01/2024
|
santos
|
1711007034WL045825
|
santos
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
santos
|
GENERAL POST OFFICE(607245)
|
|
473
|
TENDUKHEDA
|
MP-11-007-034-001/625-A
(SANGA)
|
1711007034NRG24210120240929848
|
21/01/2024
|
bhagwan das
|
1711007034WL045825
|
bhagwan das
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
28/03/2024
|
|
039015714
|
|
bhagwandas
|
GENERAL POST OFFICE(607245)
|
|
474
|
TENDUKHEDA
|
MP-11-007-034-001/625-A
(SANGA)
|
1711007034NRG24210120240929847
|
21/01/2024
|
bhagwan das
|
1711007034WL045825
|
bhagwan das
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
bhagwandas
|
STATE BANK OF INDIA(508548)
|
|
475
|
TENDUKHEDA
|
MP-11-007-034-001/625-B
(SANGA)
|
1711007034NRG24200120240929155
|
21/01/2024
|
DHARMENDRA BASOR
|
1711007034WL045785
|
DHARMENDRA BASOR
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039015714
|
|
DHARMENDRABASOR
|
STATE BANK OF INDIA(508548)
|
|
476
|
TENDUKHEDA
|
MP-11-007-034-001/644
(SANGA)
|
1711007034NRG24210120240929849
|
21/01/2024
|
basant
|
1711007034WL045825
|
basant
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
basant
|
GENERAL POST OFFICE(607245)
|
|
477
|
TENDUKHEDA
|
MP-11-007-034-001/68-C
(SANGA)
|
1711007034NRG24210120240929852
|
21/01/2024
|
lakhan singh gound
|
1711007034WL045825
|
lakhan singh gound
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
lakhansinghgound
|
GENERAL POST OFFICE(607245)
|
|
478
|
TENDUKHEDA
|
MP-11-007-034-001/682
(SANGA)
|
1711007034NRG24210120240929854
|
21/01/2024
|
halle bansal
|
1711007034WL045825
|
halle bansal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
hallebansal
|
ICICI BANK LTD(508534)
|
|
479
|
TENDUKHEDA
|
MP-11-007-034-001/685-A
(SANGA)
|
1711007034NRG24210120240929855
|
21/01/2024
|
BALLU AHIRWAR
|
1711007034WL045825
|
BALLU AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
BALLUAHIRWAR
|
ICICI BANK LTD(508534)
|
|
480
|
TENDUKHEDA
|
MP-11-007-034-001/697
(SANGA)
|
1711007034NRG24210120240929861
|
21/01/2024
|
pappu gound
|
1711007034WL045825
|
pappu gound
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
pappugound
|
FINO PAYMENTS BANK LTD(608001)
|
|
481
|
TENDUKHEDA
|
MP-11-007-034-001/724-A
(SANGA)
|
1711007034NRG24210120240929862
|
21/01/2024
|
jagdish
|
1711007034WL045825
|
jagdish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
jagdish
|
GENERAL POST OFFICE(607245)
|
|
482
|
TENDUKHEDA
|
MP-11-007-034-001/727
(SANGA)
|
1711007034NRG24210120240929863
|
21/01/2024
|
neelesh
|
1711007034WL045825
|
neelesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
neelesh
|
GENERAL POST OFFICE(607245)
|
|
483
|
TENDUKHEDA
|
MP-11-007-034-001/74-B
(SANGA)
|
1711007034NRG24200120240929184
|
21/01/2024
|
aneeta bai
|
1711007034WL045786
|
aneeta bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
aneetabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41327
|
41327
|
|
|
|
|
|
|
|
|
484
|
TENDUKHEDA
|
MP-11-007-034-001/42-A
(SANGA)
|
1711007034NRG24210120240929838
|
21/01/2024
|
Rinku sen
|
1711007034WL045825
|
Rinku sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
Rinkusen
|
STATE BANK OF INDIA(508548)
|
|
485
|
TENDUKHEDA
|
MP-11-007-034-001/45-A
(SANGA)
|
1711007034NRG24200120240929071
|
21/01/2024
|
param gound
|
1711007034WL045783
|
param gound
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
28/03/2024
|
|
039015714
|
|
paramgound
|
ICICI BANK LTD(508534)
|
|
486
|
TENDUKHEDA
|
MP-11-007-034-001/566-A
(SANGA)
|
1711007034NRG24200120240929144
|
21/01/2024
|
Jaggu
|
1711007034WL045785
|
Jaggu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039015714
|
|
Jaggu
|
STATE BANK OF INDIA(508548)
|
|
487
|
TENDUKHEDA
|
MP-11-007-034-001/566-A
(SANGA)
|
1711007034NRG24200120240929145
|
21/01/2024
|
Jaggu
|
1711007034WL045785
|
Jaggu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/03/2024
|
|
039015714
|
|
Jaggu
|
CENTRAL BANK OF INDIA(607115)
|
|
488
|
TENDUKHEDA
|
MP-11-007-034-001/65-A
(SANGA)
|
1711007034NRG24210120240929850
|
21/01/2024
|
bebi
|
1711007034WL045825
|
bebi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
bebi
|
ICICI BANK LTD(508534)
|
|
489
|
TENDUKHEDA
|
MP-11-007-034-001/688-A
(SANGA)
|
1711007034NRG24210120240929859
|
21/01/2024
|
manoj yadav
|
1711007034WL045825
|
manoj yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
manojyadav
|
ICICI BANK LTD(508534)
|
|
490
|
TENDUKHEDA
|
MP-11-007-037-004/13-A
(KHAMARIYAKALAN)
|
1711007037NRG24190120240926966
|
21/01/2024
|
Naresh Gound
|
1711007037WL045697
|
Naresh Gound
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
NareshGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
491
|
TENDUKHEDA
|
MP-11-007-038-001/111-D
(AJITPUR)
|
1711007038NRG24210120240930287
|
21/01/2024
|
VARSHA
|
1711007038WL045852
|
VARSHA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
|
492
|
TENDUKHEDA
|
MP-11-007-038-001/246
(AJITPUR)
|
1711007038NRG24210120240930295
|
21/01/2024
|
KANAHIYA
|
1711007038WL045852
|
KANAHIYA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039015714
|
|
KANAHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
493
|
TENDUKHEDA
|
MP-11-007-038-001/246
(AJITPUR)
|
1711007038NRG24210120240930294
|
21/01/2024
|
KANAHIYA
|
1711007038WL045852
|
KANAHIYA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
KANAHIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
494
|
TENDUKHEDA
|
MP-11-007-038-001/250
(AJITPUR)
|
1711007038NRG24210120240930297
|
21/01/2024
|
rajkumar
|
1711007038WL045852
|
rajkumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
495
|
TENDUKHEDA
|
MP-11-007-038-001/250
(AJITPUR)
|
1711007038NRG24210120240930296
|
21/01/2024
|
rajkumar
|
1711007038WL045852
|
rajkumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
496
|
TENDUKHEDA
|
MP-11-007-038-001/251
(AJITPUR)
|
1711007038NRG24210120240930299
|
21/01/2024
|
Rammu Yadav
|
1711007038WL045852
|
Rammu Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
RammuYadav
|
ICICI BANK LTD(508534)
|
|
497
|
TENDUKHEDA
|
MP-11-007-038-001/251
(AJITPUR)
|
1711007038NRG24210120240930298
|
21/01/2024
|
Rammu Yadav
|
1711007038WL045852
|
Rammu Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
RammuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
498
|
TENDUKHEDA
|
MP-11-007-038-001/255
(AJITPUR)
|
1711007038NRG24210120240930302
|
21/01/2024
|
AMAR SINGH GOUND
|
1711007038WL045852
|
AMAR SINGH GOUND
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
AMARSINGHGOUND
|
STATE BANK OF INDIA(508548)
|
|
499
|
TENDUKHEDA
|
MP-11-007-038-001/255
(AJITPUR)
|
1711007038NRG24210120240930303
|
21/01/2024
|
SATISH GOUND
|
1711007038WL045852
|
SATISH GOUND
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
SATISHGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
500
|
TENDUKHEDA
|
MP-11-007-057-001/223
(BAIRAGARH)
|
1711007057NRG24180120240923714
|
21/01/2024
|
Ajay singh
|
1711007057WL045554
|
Ajay singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
Ajaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
501
|
TENDUKHEDA
|
MP-11-007-057-001/224
(BAIRAGARH)
|
1711007057NRG24180120240923715
|
21/01/2024
|
dharmendra lodhi
|
1711007057WL045554
|
dharmendra lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
dharmendralodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
502
|
TENDUKHEDA
|
MP-11-007-057-001/46-A
(BAIRAGARH)
|
1711007057NRG24180120240923718
|
21/01/2024
|
Vandana
|
1711007057WL045554
|
Vandana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
Vandana
|
FINO PAYMENTS BANK LTD(608001)
|
|
503
|
TENDUKHEDA
|
MP-11-007-057-001/47
(BAIRAGARH)
|
1711007057NRG24180120240923719
|
21/01/2024
|
pooja
|
1711007057WL045554
|
pooja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
504
|
TENDUKHEDA
|
MP-11-007-057-001/60-D
(BAIRAGARH)
|
1711007057NRG24180120240923721
|
21/01/2024
|
rekha
|
1711007057WL045554
|
rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039015714
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
505
|
TENDUKHEDA
|
MP-11-007-057-001/65-B
(BAIRAGARH)
|
1711007057NRG24180120240923722
|
21/01/2024
|
gopal chakrawarti
|
1711007057WL045554
|
gopal chakrawarti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039015714
|
|
gopalchakrawarti
|
CENTRAL BANK OF INDIA(607115)
|
|
506
|
TENDUKHEDA
|
MP-11-007-057-001/78-B
(BAIRAGARH)
|
1711007057NRG24180120240923726
|
21/01/2024
|
koushlya
|
1711007057WL045554
|
koushlya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
koushlya
|
FINO PAYMENTS BANK LTD(608001)
|
|
507
|
TENDUKHEDA
|
MP-11-007-057-001/89-C
(BAIRAGARH)
|
1711007057NRG24180120240923729
|
21/01/2024
|
sandeep basor
|
1711007057WL045554
|
sandeep basor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
sandeepbasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
508
|
TENDUKHEDA
|
MP-11-007-057-001/91
(BAIRAGARH)
|
1711007057NRG24180120240923730
|
21/01/2024
|
brajesh
|
1711007057WL045554
|
brajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
509
|
TENDUKHEDA
|
MP-11-007-057-001/91-A
(BAIRAGARH)
|
1711007057NRG24180120240923731
|
21/01/2024
|
Rajkumari
|
1711007057WL045554
|
Rajkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
510
|
TENDUKHEDA
|
MP-11-007-057-001/92
(BAIRAGARH)
|
1711007057NRG24180120240923732
|
21/01/2024
|
jeevan
|
1711007057WL045554
|
jeevan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039015714
|
|
jeevan
|
CENTRAL BANK OF INDIA(607115)
|
|
511
|
TENDUKHEDA
|
MP-11-007-057-001/93
(BAIRAGARH)
|
1711007057NRG24180120240923733
|
21/01/2024
|
LAAXMI
|
1711007057WL045554
|
LAAXMI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039015714
|
|
LAAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
512
|
TENDUKHEDA
|
MP-11-007-057-002/125-C
(BAIRAGARH)
|
1711007057NRG24180120240923738
|
21/01/2024
|
jayanti ahirvar
|
1711007057WL045554
|
jayanti ahirvar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
jayantiahirvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
513
|
TENDUKHEDA
|
MP-11-007-057-002/53-C
(BAIRAGARH)
|
1711007057NRG24180120240923747
|
21/01/2024
|
Sone LAL
|
1711007057WL045554
|
Sone LAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
SoneLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
514
|
TENDUKHEDA
|
MP-11-007-057-002/66-A
(BAIRAGARH)
|
1711007057NRG24180120240923750
|
21/01/2024
|
aakash basor
|
1711007057WL045554
|
aakash basor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
aakashbasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
515
|
TENDUKHEDA
|
MP-11-007-057-003/101-D
(BAIRAGARH)
|
1711007057NRG24180120240923752
|
21/01/2024
|
udit narayan
|
1711007057WL045554
|
udit narayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
uditnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
516
|
TENDUKHEDA
|
MP-11-007-057-003/113-D
(BAIRAGARH)
|
1711007057NRG24180120240923755
|
21/01/2024
|
Manohar
|
1711007057WL045554
|
Manohar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039015714
|
|
Manohar
|
CENTRAL BANK OF INDIA(607115)
|
|
517
|
TENDUKHEDA
|
MP-11-007-057-003/121-D
(BAIRAGARH)
|
1711007057NRG24180120240923757
|
21/01/2024
|
malti bai
|
1711007057WL045554
|
malti bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
maltibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
518
|
TENDUKHEDA
|
MP-11-007-057-003/143-A
(BAIRAGARH)
|
1711007057NRG24180120240923759
|
21/01/2024
|
VARSHA
|
1711007057WL045554
|
VARSHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
VARSHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
519
|
TENDUKHEDA
|
MP-11-007-057-003/149-A
(BAIRAGARH)
|
1711007057NRG24180120240923762
|
21/01/2024
|
jagdish lodhi
|
1711007057WL045554
|
jagdish lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
jagdishlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
520
|
TENDUKHEDA
|
MP-11-007-057-003/150-A
(BAIRAGARH)
|
1711007057NRG24180120240923763
|
21/01/2024
|
WARSHA YADAV
|
1711007057WL045554
|
WARSHA YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
WARSHAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
521
|
TENDUKHEDA
|
MP-11-007-057-003/162-A
(BAIRAGARH)
|
1711007057NRG24180120240923764
|
21/01/2024
|
Tilak
|
1711007057WL045554
|
Tilak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
Tilak
|
FINO PAYMENTS BANK LTD(608001)
|
|
522
|
TENDUKHEDA
|
MP-11-007-057-003/32-B
(BAIRAGARH)
|
1711007057NRG24180120240923765
|
21/01/2024
|
Ratan yadav
|
1711007057WL045554
|
Ratan yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
Ratanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
523
|
TENDUKHEDA
|
MP-11-007-057-003/38-A
(BAIRAGARH)
|
1711007057NRG24180120240923766
|
21/01/2024
|
AARTI BAI
|
1711007057WL045554
|
AARTI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039015714
|
|
AARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
524
|
TENDUKHEDA
|
MP-11-007-057-003/39-B
(BAIRAGARH)
|
1711007057NRG24180120240923767
|
21/01/2024
|
babli bai lodhi
|
1711007057WL045554
|
babli bai lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
bablibailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
525
|
TENDUKHEDA
|
MP-11-007-057-003/4
(BAIRAGARH)
|
1711007057NRG24180120240923768
|
21/01/2024
|
siya bai
|
1711007057WL045554
|
siya bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
siyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
526
|
TENDUKHEDA
|
MP-11-007-057-003/80-B
(BAIRAGARH)
|
1711007057NRG24180120240923769
|
21/01/2024
|
ANEETA GOUND
|
1711007057WL045554
|
ANEETA GOUND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
ANEETAGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
527
|
TENDUKHEDA
|
MP-11-007-057-004/50
(BAIRAGARH)
|
1711007057NRG24180120240923773
|
21/01/2024
|
Parvati Gound
|
1711007057WL045554
|
Parvati Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
ParvatiGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
528
|
TENDUKHEDA
|
MP-11-007-057-004/59-C
(BAIRAGARH)
|
1711007057NRG24180120240923774
|
21/01/2024
|
hanmat yadav
|
1711007057WL045554
|
hanmat yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039015714
|
|
hanmatyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60333
|
60333
|
|
|
|
|
|
|
|
|
529
|
TENDUKHEDA
|
MP-11-007-005-003/57-B
(BADIPURA)
|
1711007005NRG24200120240927836
|
21/01/2024
|
Vinod
|
1711007005WL045746
|
Vinod
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
Vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
530
|
TENDUKHEDA
|
MP-11-007-005-003/62-B
(BADIPURA)
|
1711007005NRG24200120240927838
|
21/01/2024
|
Preetam
|
1711007005WL045746
|
Preetam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
Preetam
|
PUNJAB NATIONAL BANK(508568)
|
|
531
|
TENDUKHEDA
|
MP-11-007-008-004/157
(DINARI)
|
1711007008NRG24190120240926780
|
21/01/2024
|
Rajesh Kumar Jain
|
1711007008WL045688
|
Rajesh Kumar Jain
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
RajeshKumarJain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
TENDUKHEDA
|
MP-11-007-008-004/207-A
(DINARI)
|
1711007008NRG24190120240926784
|
21/01/2024
|
Prabha Bai Mehtar
|
1711007008WL045688
|
Prabha Bai Mehtar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
PrabhaBaiMehtar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
TENDUKHEDA
|
MP-11-007-008-004/208
(DINARI)
|
1711007008NRG24190120240926785
|
21/01/2024
|
Vimla Jain
|
1711007008WL045688
|
Vimla Jain
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
VimlaJain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
TENDUKHEDA
|
MP-11-007-008-004/305-A
(DINARI)
|
1711007008NRG24190120240926793
|
21/01/2024
|
Vipin Jain
|
1711007008WL045688
|
Vipin Jain
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
VipinJain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
TENDUKHEDA
|
MP-11-007-008-005/12
(DINARI)
|
1711007008NRG24190120240926798
|
21/01/2024
|
shobharani
|
1711007008WL045688
|
shobharani
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
shobharani
|
ICICI BANK LTD(508534)
|
|
536
|
TENDUKHEDA
|
MP-11-007-008-005/295
(DINARI)
|
1711007008NRG24190120240926809
|
21/01/2024
|
Vidhya Rani Jain
|
1711007008WL045688
|
Vidhya Rani Jain
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
VidhyaRaniJain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
TENDUKHEDA
|
MP-11-007-008-005/299
(DINARI)
|
1711007008NRG24190120240926812
|
21/01/2024
|
Bhagvan Das Raikwar
|
1711007008WL045688
|
Bhagvan Das Raikwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
BhagvanDasRaikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
538
|
TENDUKHEDA
|
MP-11-007-008-005/30-D
(DINARI)
|
1711007008NRG24190120240926813
|
21/01/2024
|
BENI BAI
|
1711007008WL045688
|
BENI BAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
BENIBAI
|
STATE BANK OF INDIA(508548)
|
|
539
|
TENDUKHEDA
|
MP-11-007-008-005/31-D
(DINARI)
|
1711007008NRG24190120240926814
|
21/01/2024
|
PREMLAL
|
1711007008WL045688
|
PREMLAL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
PREMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
540
|
TENDUKHEDA
|
MP-11-007-008-005/37
(DINARI)
|
1711007008NRG24190120240926815
|
21/01/2024
|
Nanhi bai
|
1711007008WL045688
|
Nanhi bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
Nanhibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
541
|
TENDUKHEDA
|
MP-11-007-008-005/37-D
(DINARI)
|
1711007008NRG24190120240926816
|
21/01/2024
|
Govardhan Sahu
|
1711007008WL045688
|
Govardhan Sahu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
GovardhanSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
TENDUKHEDA
|
MP-11-007-008-005/80-A
(DINARI)
|
1711007008NRG24190120240926823
|
21/01/2024
|
Ankit
|
1711007008WL045688
|
Ankit
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
Ankit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
TENDUKHEDA
|
MP-11-007-008-005/82-B
(DINARI)
|
1711007008NRG24190120240926825
|
21/01/2024
|
Pushpa Bai Jain
|
1711007008WL045688
|
Pushpa Bai Jain
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
PushpaBaiJain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
TENDUKHEDA
|
MP-11-007-008-005/86
(DINARI)
|
1711007008NRG24190120240926826
|
21/01/2024
|
Dipa sen
|
1711007008WL045688
|
Dipa sen
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
Dipasen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
TENDUKHEDA
|
MP-11-007-019-002/16-A
(BAMHORIMAL)
|
1711007019NRG24210120240930127
|
21/01/2024
|
ARVIND
|
1711007019WL045840
|
ARVIND
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
546
|
TENDUKHEDA
|
MP-11-007-019-003/454
(BAMHORIMAL)
|
1711007019NRG24210120240930154
|
21/01/2024
|
BALDEV LODHI
|
1711007019WL045840
|
BALDEV LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
BALDEVLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
547
|
TENDUKHEDA
|
MP-11-007-034-001/150-A
(SANGA)
|
1711007034NRG24200120240929088
|
21/01/2024
|
hirdesh
|
1711007034WL045785
|
hirdesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015714
|
|
hirdesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
TENDUKHEDA
|
MP-11-007-034-001/215-B
(SANGA)
|
1711007034NRG24200120240929164
|
21/01/2024
|
sugreem
|
1711007034WL045786
|
sugreem
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
sugreem
|
ICICI BANK LTD(508534)
|
|
549
|
TENDUKHEDA
|
MP-11-007-034-001/276-A
(SANGA)
|
1711007034NRG24200120240929102
|
21/01/2024
|
Surajrani
|
1711007034WL045785
|
Surajrani
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015714
|
|
Surajrani
|
STATE BANK OF INDIA(508548)
|
|
550
|
TENDUKHEDA
|
MP-11-007-034-001/301-A
(SANGA)
|
1711007034NRG24200120240929116
|
21/01/2024
|
ritu
|
1711007034WL045785
|
ritu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039015714
|
|
ritu
|
STATE BANK OF INDIA(508548)
|
|
551
|
TENDUKHEDA
|
MP-11-007-034-001/379-B
(SANGA)
|
1711007034NRG24200120240929137
|
21/01/2024
|
sone singh
|
1711007034WL045785
|
sone singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039015714
|
|
sonesingh
|
STATE BANK OF INDIA(508548)
|
|
552
|
TENDUKHEDA
|
MP-11-007-034-001/587-D
(SANGA)
|
1711007034NRG24200120240929150
|
21/01/2024
|
roop singh
|
1711007034WL045785
|
roop singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039015714
|
|
roopsingh
|
GENERAL POST OFFICE(607245)
|
|
553
|
TENDUKHEDA
|
MP-11-007-034-001/738
(SANGA)
|
1711007034NRG24210120240929866
|
21/01/2024
|
mahendra ahirwar
|
1711007034WL045825
|
mahendra ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
mahendraahirwar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34918
|
34918
|
|
|
|
|
|
|
|
|
554
|
TENDUKHEDA
|
MP-11-007-019-003/151-A
(BAMHORIMAL)
|
1711007019NRG24210120240930139
|
21/01/2024
|
Manoj
|
1711007019WL045840
|
Manoj
|
450001
|
|
221
|
221
|
Processed
|
28/03/2024
|
|
039015714
|
|
Manoj
|
UNION BANK OF INDIA(508500)
|
|
555
|
TENDUKHEDA
|
MP-11-007-019-003/151-A
(BAMHORIMAL)
|
1711007019NRG24210120240930138
|
21/01/2024
|
Manoj
|
1711007019WL045840
|
Manoj
|
450001
|
|
884
|
884
|
Processed
|
28/03/2024
|
|
039015714
|
|
Manoj
|
BANK OF BARODA(606985)
|
|
556
|
TENDUKHEDA
|
MP-11-007-019-003/167
(BAMHORIMAL)
|
1711007019NRG24210120240930145
|
21/01/2024
|
Kamla bai
|
1711007019WL045840
|
Kamla bai
|
450001
|
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015714
|
|
Kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
TENDUKHEDA
|
MP-11-007-019-003/167
(BAMHORIMAL)
|
1711007019NRG24210120240930144
|
21/01/2024
|
Nagendra
|
1711007019WL045840
|
Nagendra
|
450001
|
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015714
|
|
Nagendra
|
PUNJAB NATIONAL BANK(508568)
|
|
558
|
TENDUKHEDA
|
MP-11-007-019-003/248
(BAMHORIMAL)
|
1711007019NRG24210120240930149
|
21/01/2024
|
Poona bai
|
1711007019WL045840
|
Poona bai
|
450001
|
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
Poonabai
|
ICICI BANK LTD(508534)
|
|
559
|
TENDUKHEDA
|
MP-11-007-038-001/102-B
(AJITPUR)
|
1711007038NRG24210120240930285
|
21/01/2024
|
VIMAL
|
1711007038WL045852
|
VIMAL
|
450001
|
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
VIMAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
560
|
TENDUKHEDA
|
MP-11-007-038-001/72
(AJITPUR)
|
1711007038NRG24210120240930307
|
21/01/2024
|
ARJUN
|
1711007038WL045852
|
ARJUN
|
450001
|
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
ARJUN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
561
|
TENDUKHEDA
|
MP-11-007-038-002/23
(AJITPUR)
|
1711007038NRG24210120240930315
|
21/01/2024
|
AMMI
|
1711007038WL045852
|
AMMI
|
450001
|
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
AMMI
|
ICICI BANK LTD(508534)
|
|
562
|
TENDUKHEDA
|
MP-11-007-058-002/118-A
(PINDRAI PANJI)
|
1711007058NRG24190120240926970
|
21/01/2024
|
bhupat
|
1711007058WL045698
|
bhupat
|
450001
|
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
bhupat
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
563
|
TENDUKHEDA
|
MP-11-007-008-004/108
(DINARI)
|
1711007008NRG24190120240926773
|
21/01/2024
|
KISHORI
|
1711007008WL045688
|
KISHORI
|
470661
|
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015714
|
|
KISHORI
|
ICICI BANK LTD(508534)
|
|
564
|
TENDUKHEDA
|
MP-11-007-040-002/130
(JAMUN KHEDA)
|
1711007040NRG24190120240926880
|
21/01/2024
|
madhav
|
1711007040WL045695
|
madhav
|
470661
|
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015714
|
|
madhav
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
565
|
TENDUKHEDA
|
MP-11-007-040-002/131
(JAMUN KHEDA)
|
1711007040NRG24190120240926882
|
21/01/2024
|
tulasi
|
1711007040WL045695
|
tulasi
|
470661
|
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015714
|
|
tulasi
|
ICICI BANK LTD(508534)
|
|
566
|
TENDUKHEDA
|
MP-11-007-040-002/140
(JAMUN KHEDA)
|
1711007040NRG24190120240926884
|
21/01/2024
|
ratan
|
1711007040WL045695
|
ratan
|
470661
|
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015714
|
|
ratan
|
ICICI BANK LTD(508534)
|
|
567
|
TENDUKHEDA
|
MP-11-007-040-002/163-B
(JAMUN KHEDA)
|
1711007040NRG24190120240926895
|
21/01/2024
|
suresh
|
1711007040WL045695
|
suresh
|
470661
|
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015714
|
|
suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
568
|
TENDUKHEDA
|
MP-11-007-040-002/163-B
(JAMUN KHEDA)
|
1711007040NRG24190120240926896
|
21/01/2024
|
VARSHA
|
1711007040WL045695
|
VARSHA
|
470661
|
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015714
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
|
569
|
TENDUKHEDA
|
MP-11-007-040-002/165
(JAMUN KHEDA)
|
1711007040NRG24190120240926897
|
21/01/2024
|
premsingh
|
1711007040WL045695
|
premsingh
|
470661
|
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015714
|
|
premsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
570
|
TENDUKHEDA
|
MP-11-007-040-002/167-C
(JAMUN KHEDA)
|
1711007040NRG24190120240926902
|
21/01/2024
|
laxmi
|
1711007040WL045695
|
laxmi
|
470661
|
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015714
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
571
|
TENDUKHEDA
|
MP-11-007-040-002/167-C
(JAMUN KHEDA)
|
1711007040NRG24190120240926901
|
21/01/2024
|
makhan
|
1711007040WL045695
|
makhan
|
470661
|
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015714
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
572
|
TENDUKHEDA
|
MP-11-007-040-002/168
(JAMUN KHEDA)
|
1711007040NRG24190120240926903
|
21/01/2024
|
Lakhan lal
|
1711007040WL045695
|
Lakhan lal
|
470661
|
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015714
|
|
Lakhanlal
|
ICICI BANK LTD(508534)
|
|
573
|
TENDUKHEDA
|
MP-11-007-040-002/168
(JAMUN KHEDA)
|
1711007040NRG24190120240926904
|
21/01/2024
|
Susheela bai
|
1711007040WL045695
|
Susheela bai
|
470661
|
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015714
|
|
Susheelabai
|
ICICI BANK LTD(508534)
|
|
574
|
TENDUKHEDA
|
MP-11-007-040-002/188
(JAMUN KHEDA)
|
1711007040NRG24190120240926909
|
21/01/2024
|
kanchhedi
|
1711007040WL045695
|
kanchhedi
|
470661
|
|
221
|
221
|
Processed
|
28/03/2024
|
|
039015714
|
|
kanchhedi
|
STATE BANK OF INDIA(508548)
|
|
575
|
TENDUKHEDA
|
MP-11-007-040-002/194-B
(JAMUN KHEDA)
|
1711007040NRG24190120240926911
|
21/01/2024
|
ganpat
|
1711007040WL045695
|
ganpat
|
470661
|
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015714
|
|
ganpat
|
PUNJAB NATIONAL BANK(508568)
|
|
576
|
TENDUKHEDA
|
MP-11-007-040-002/194-B
(JAMUN KHEDA)
|
1711007040NRG24190120240926912
|
21/01/2024
|
imarti bai
|
1711007040WL045695
|
imarti bai
|
470661
|
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015714
|
|
imartibai
|
STATE BANK OF INDIA(508548)
|
|
577
|
TENDUKHEDA
|
MP-11-007-040-002/204-B
(JAMUN KHEDA)
|
1711007040NRG24190120240926913
|
21/01/2024
|
chandrabhan
|
1711007040WL045695
|
chandrabhan
|
470661
|
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039015714
|
|
chandrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
578
|
TENDUKHEDA
|
MP-11-007-040-002/22
(JAMUN KHEDA)
|
1711007040NRG24190120240926915
|
21/01/2024
|
meera
|
1711007040WL045695
|
meera
|
470661
|
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015714
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
579
|
TENDUKHEDA
|
MP-11-007-040-002/22
(JAMUN KHEDA)
|
1711007040NRG24190120240926914
|
21/01/2024
|
ramesh
|
1711007040WL045695
|
ramesh
|
470661
|
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015714
|
|
ramesh
|
ICICI BANK LTD(508534)
|
|
580
|
TENDUKHEDA
|
MP-11-007-040-002/231-C
(JAMUN KHEDA)
|
1711007040NRG24190120240926916
|
21/01/2024
|
hukam singh
|
1711007040WL045695
|
hukam singh
|
470661
|
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015714
|
|
hukamsingh
|
STATE BANK OF INDIA(508548)
|
|
581
|
TENDUKHEDA
|
MP-11-007-040-002/231-C
(JAMUN KHEDA)
|
1711007040NRG24190120240926917
|
21/01/2024
|
pushpa
|
1711007040WL045695
|
pushpa
|
470661
|
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015714
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
582
|
TENDUKHEDA
|
MP-11-007-040-002/28
(JAMUN KHEDA)
|
1711007040NRG24190120240926919
|
21/01/2024
|
khubbi
|
1711007040WL045695
|
khubbi
|
470661
|
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015714
|
|
khubbi
|
PUNJAB NATIONAL BANK(508568)
|
|
583
|
TENDUKHEDA
|
MP-11-007-040-002/28
(JAMUN KHEDA)
|
1711007040NRG24190120240926920
|
21/01/2024
|
mayarani
|
1711007040WL045695
|
mayarani
|
470661
|
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015714
|
|
mayarani
|
ICICI BANK LTD(508534)
|
|
584
|
TENDUKHEDA
|
MP-11-007-040-002/29-C
(JAMUN KHEDA)
|
1711007040NRG24190120240926922
|
21/01/2024
|
anita bai
|
1711007040WL045695
|
anita bai
|
470661
|
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015714
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
585
|
TENDUKHEDA
|
MP-11-007-040-002/29-C
(JAMUN KHEDA)
|
1711007040NRG24190120240926921
|
21/01/2024
|
kamod
|
1711007040WL045695
|
kamod
|
470661
|
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015714
|
|
kamod
|
STATE BANK OF INDIA(508548)
|
|
586
|
TENDUKHEDA
|
MP-11-007-040-002/46
(JAMUN KHEDA)
|
1711007040NRG24190120240926927
|
21/01/2024
|
MALTHOO
|
1711007040WL045695
|
MALTHOO
|
470661
|
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015714
|
|
MALTHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
587
|
TENDUKHEDA
|
MP-11-007-040-002/46
(JAMUN KHEDA)
|
1711007040NRG24190120240926928
|
21/01/2024
|
nirmalbai
|
1711007040WL045695
|
nirmalbai
|
470661
|
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015714
|
|
nirmalbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
588
|
TENDUKHEDA
|
MP-11-007-040-002/70
(JAMUN KHEDA)
|
1711007040NRG24190120240926940
|
21/01/2024
|
hukam bai
|
1711007040WL045695
|
hukam bai
|
470661
|
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015714
|
|
hukambai
|
ICICI BANK LTD(508534)
|
|
589
|
TENDUKHEDA
|
MP-11-007-040-002/70
(JAMUN KHEDA)
|
1711007040NRG24190120240926939
|
21/01/2024
|
ramesh
|
1711007040WL045695
|
ramesh
|
470661
|
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015714
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
590
|
TENDUKHEDA
|
MP-11-007-040-002/82-B
(JAMUN KHEDA)
|
1711007040NRG24190120240926943
|
21/01/2024
|
dhrmendra
|
1711007040WL045695
|
dhrmendra
|
470661
|
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015714
|
|
dhrmendra
|
STATE BANK OF INDIA(508548)
|
|
591
|
TENDUKHEDA
|
MP-11-007-040-002/84
(JAMUN KHEDA)
|
1711007040NRG24190120240926946
|
21/01/2024
|
Sangeeta bai
|
1711007040WL045695
|
Sangeeta bai
|
470661
|
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015714
|
|
Sangeetabai
|
ICICI BANK LTD(508534)
|
|
592
|
TENDUKHEDA
|
MP-11-007-040-002/84
(JAMUN KHEDA)
|
1711007040NRG24190120240926945
|
21/01/2024
|
santoah
|
1711007040WL045695
|
santoah
|
470661
|
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015714
|
|
santoah
|
ICICI BANK LTD(508534)
|
|
593
|
TENDUKHEDA
|
MP-11-007-040-002/85
(JAMUN KHEDA)
|
1711007040NRG24190120240926947
|
21/01/2024
|
ramlal
|
1711007040WL045695
|
ramlal
|
470661
|
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015714
|
|
ramlal
|
ICICI BANK LTD(508534)
|
|
594
|
TENDUKHEDA
|
MP-11-007-040-002/93
(JAMUN KHEDA)
|
1711007040NRG24190120240926950
|
21/01/2024
|
Jeera bai
|
1711007040WL045695
|
Jeera bai
|
470661
|
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015714
|
|
Jeerabai
|
STATE BANK OF INDIA(508548)
|
|
595
|
TENDUKHEDA
|
MP-11-007-040-002/93
(JAMUN KHEDA)
|
1711007040NRG24190120240926949
|
21/01/2024
|
sakhkhu
|
1711007040WL045695
|
sakhkhu
|
470661
|
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039015714
|
|
sakhkhu
|
ICICI BANK LTD(508534)
|
|
596
|
TENDUKHEDA
|
MP-11-007-057-001/111
(BAIRAGARH)
|
1711007057NRG24180120240923709
|
21/01/2024
|
SURAT SINGH GUOND
|
1711007057WL045554
|
SURAT SINGH GUOND
|
470661
|
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
SURATSINGHGUOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
597
|
TENDUKHEDA
|
MP-11-007-057-001/132-B
(BAIRAGARH)
|
1711007057NRG24180120240923710
|
21/01/2024
|
KANAI CHAMAR
|
1711007057WL045554
|
KANAI CHAMAR
|
470661
|
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
KANAICHAMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
598
|
TENDUKHEDA
|
MP-11-007-057-001/137-A
(BAIRAGARH)
|
1711007057NRG24180120240923711
|
21/01/2024
|
BHARAT CHAMAR
|
1711007057WL045554
|
BHARAT CHAMAR
|
470661
|
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
BHARATCHAMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
599
|
TENDUKHEDA
|
MP-11-007-057-001/189-B
(BAIRAGARH)
|
1711007057NRG24180120240923713
|
21/01/2024
|
RAHUL KUMAR
|
1711007057WL045554
|
RAHUL KUMAR
|
470661
|
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
RAHULKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
600
|
TENDUKHEDA
|
MP-11-007-057-001/40
(BAIRAGARH)
|
1711007057NRG24180120240923717
|
21/01/2024
|
SAROJRANI
|
1711007057WL045554
|
SAROJRANI
|
470661
|
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
SAROJRANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
601
|
TENDUKHEDA
|
MP-11-007-057-001/75
(BAIRAGARH)
|
1711007057NRG24180120240923723
|
21/01/2024
|
KAMLU CHAMAR
|
1711007057WL045554
|
KAMLU CHAMAR
|
470661
|
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
KAMLUCHAMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
602
|
TENDUKHEDA
|
MP-11-007-057-001/76
(BAIRAGARH)
|
1711007057NRG24180120240923725
|
21/01/2024
|
RAGHVEER CHAMAR
|
1711007057WL045554
|
RAGHVEER CHAMAR
|
470661
|
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
RAGHVEERCHAMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
603
|
TENDUKHEDA
|
MP-11-007-057-001/82
(BAIRAGARH)
|
1711007057NRG24180120240923727
|
21/01/2024
|
VINOD BASOR
|
1711007057WL045554
|
VINOD BASOR
|
470661
|
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
VINODBASOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
604
|
TENDUKHEDA
|
MP-11-007-057-001/86
(BAIRAGARH)
|
1711007057NRG24180120240923728
|
21/01/2024
|
DHANIRAM
|
1711007057WL045554
|
DHANIRAM
|
470661
|
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
DHANIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
605
|
TENDUKHEDA
|
MP-11-007-057-002/32-B
(BAIRAGARH)
|
1711007057NRG24180120240923743
|
21/01/2024
|
heera sing
|
1711007057WL045554
|
heera sing
|
470661
|
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
heerasing
|
FINO PAYMENTS BANK LTD(608001)
|
|
606
|
TENDUKHEDA
|
MP-11-007-057-002/32-B
(BAIRAGARH)
|
1711007057NRG24180120240923742
|
21/01/2024
|
HEERA SINGH
|
1711007057WL045554
|
HEERA SINGH
|
470661
|
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
HEERASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
607
|
TENDUKHEDA
|
MP-11-007-057-002/54-B
(BAIRAGARH)
|
1711007057NRG24180120240923748
|
21/01/2024
|
MAYABAI
|
1711007057WL045554
|
MAYABAI
|
470661
|
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
MAYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
608
|
TENDUKHEDA
|
MP-11-007-057-002/9-A
(BAIRAGARH)
|
1711007057NRG24180120240923751
|
21/01/2024
|
KAMAL
|
1711007057WL045554
|
KAMAL
|
470661
|
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039015714
|
|
KAMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
609
|
TENDUKHEDA
|
MP-11-007-057-003/111
(BAIRAGARH)
|
1711007057NRG24180120240923753
|
21/01/2024
|
RUBBI BASOR
|
1711007057WL045554
|
RUBBI BASOR
|
470661
|
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039015714
|
|
RUBBIBASOR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64974
|
64974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
807534
|
807534
|
|
|
|
|
|
|
|