|
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)
|
1711007005NRG24180220241017018
|
19/02/2024
|
Chhotelal
|
1711007005WL049817
|
Chhotelal
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
Chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
TENDUKHEDA
|
MP-11-007-005-003/54-D
(BADIPURA)
|
1711007005NRG24180220241017044
|
19/02/2024
|
Dharmend
|
1711007005WL049817
|
Dharmend
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302848429
|
|
Dharmend
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TENDUKHEDA
|
MP-11-007-017-003/147
(IMLIDOL)
|
1711007017NRG24160220241013390
|
19/02/2024
|
ravi singh gound
|
1711007017WL049733
|
ravi singh gound
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
ravisinghgound
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENDUKHEDA
|
MP-11-007-017-003/162
(IMLIDOL)
|
1711007017NRG24190220241021771
|
19/02/2024
|
kiran bai gound
|
1711007017WL050029
|
kiran bai gound
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
kiranbaigound
|
ICICI BANK LTD(508534)
|
|
5
|
TENDUKHEDA
|
MP-11-007-017-003/164
(IMLIDOL)
|
1711007017NRG24190220241021772
|
19/02/2024
|
sakai singh
|
1711007017WL050029
|
sakai singh
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
sakaisingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENDUKHEDA
|
MP-11-007-017-003/200-A
(IMLIDOL)
|
1711007017NRG24190220241021776
|
19/02/2024
|
tulsiram
|
1711007017WL050029
|
tulsiram
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
tulsiram
|
ICICI BANK LTD(508534)
|
|
7
|
TENDUKHEDA
|
MP-11-007-017-003/219
(IMLIDOL)
|
1711007017NRG24190220241021779
|
19/02/2024
|
giran
|
1711007017WL050029
|
giran
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
giran
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
TENDUKHEDA
|
MP-11-007-017-003/236
(IMLIDOL)
|
1711007017NRG24160220241013394
|
19/02/2024
|
pooja mehra
|
1711007017WL049733
|
pooja mehra
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
poojamehra
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
TENDUKHEDA
|
MP-11-007-017-003/296-B
(IMLIDOL)
|
1711007017NRG24190220241021795
|
19/02/2024
|
kavita bai lodhi
|
1711007017WL050029
|
kavita bai lodhi
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302848429
|
|
kavitabailodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TENDUKHEDA
|
MP-11-007-017-003/32-B
(IMLIDOL)
|
1711007017NRG24160220241013403
|
19/02/2024
|
Pushpendra singh
|
1711007017WL049733
|
Pushpendra singh
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
Pushpendrasingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
11
|
TENDUKHEDA
|
MP-11-007-017-003/455
(IMLIDOL)
|
1711007017NRG24190220241021797
|
19/02/2024
|
bhagbati
|
1711007017WL050029
|
bhagbati
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
bhagbati
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
TENDUKHEDA
|
MP-11-007-017-003/49
(IMLIDOL)
|
1711007017NRG24160220241013411
|
19/02/2024
|
chhotelal
|
1711007017WL049733
|
chhotelal
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
TENDUKHEDA
|
MP-11-007-017-003/57
(IMLIDOL)
|
1711007017NRG24160220241013415
|
19/02/2024
|
roshani gound
|
1711007017WL049733
|
roshani gound
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
roshanigound
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
TENDUKHEDA
|
MP-11-007-017-003/80-B
(IMLIDOL)
|
1711007017NRG24160220241013433
|
19/02/2024
|
CHETRAM GOUND
|
1711007017WL049733
|
CHETRAM GOUND
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
CHETRAMGOUND
|
ICICI BANK LTD(508534)
|
|
15
|
TENDUKHEDA
|
MP-11-007-017-003/85
(IMLIDOL)
|
1711007017NRG24160220241013440
|
19/02/2024
|
munna
|
1711007017WL049733
|
munna
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
TENDUKHEDA
|
MP-11-007-017-003/88
(IMLIDOL)
|
1711007017NRG24190220241021798
|
19/02/2024
|
halkebhai
|
1711007017WL050029
|
halkebhai
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
halkebhai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
TENDUKHEDA
|
MP-11-007-017-003/96-B
(IMLIDOL)
|
1711007017NRG24160220241013448
|
19/02/2024
|
Hari Ram
|
1711007017WL049733
|
Hari Ram
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
HariRam
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
TENDUKHEDA
|
MP-11-007-017-003/99
(IMLIDOL)
|
1711007017NRG24160220241013449
|
19/02/2024
|
laxman
|
1711007017WL049733
|
laxman
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
laxman
|
ICICI BANK LTD(508534)
|
|
19
|
TENDUKHEDA
|
MP-11-007-026-001/26-A
(MAHGUAN KALAN)
|
1711007026NRG24170220241013626
|
19/02/2024
|
Raju pal
|
1711007026WL049738
|
Raju pal
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302848429
|
|
Rajupal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
TENDUKHEDA
|
MP-11-007-026-001/67-B
(MAHGUAN KALAN)
|
1711007026NRG24170220241013638
|
19/02/2024
|
Savita Gound
|
1711007026WL049738
|
Savita Gound
|
00089
|
CBIN0284172
|
884
|
884
|
Processed
|
12/04/2024
|
|
302848429
|
|
SavitaGound
|
ICICI BANK LTD(508534)
|
|
21
|
TENDUKHEDA
|
MP-11-007-026-001/78-B
(MAHGUAN KALAN)
|
1711007026NRG24170220241013644
|
19/02/2024
|
jhamsingh
|
1711007026WL049738
|
jhamsingh
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302848429
|
|
jhamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TENDUKHEDA
|
MP-11-007-026-004/19-A
(MAHGUAN KALAN)
|
1711007026NRG24140220241001498
|
19/02/2024
|
Thamman Rai
|
1711007026WL049166
|
Thamman Rai
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
ThammanRai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
TENDUKHEDA
|
MP-11-007-026-004/39
(MAHGUAN KALAN)
|
1711007026NRG24140220241001504
|
19/02/2024
|
Vijay
|
1711007026WL049166
|
Vijay
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
Vijay
|
ICICI BANK LTD(508534)
|
|
24
|
TENDUKHEDA
|
MP-11-007-040-001/14-C
(JAMUN KHEDA)
|
1711007040NRG24190220241020710
|
19/02/2024
|
Gulab bai
|
1711007040WL049969
|
Gulab bai
|
00089
|
CBIN0284172
|
663
|
663
|
Processed
|
12/04/2024
|
|
302848429
|
|
Gulabbai
|
STATE BANK OF INDIA(508548)
|
|
25
|
TENDUKHEDA
|
MP-11-007-040-001/14-C
(JAMUN KHEDA)
|
1711007040NRG24190220241020709
|
19/02/2024
|
Rajkumar
|
1711007040WL049969
|
Rajkumar
|
00089
|
CBIN0284172
|
663
|
663
|
Processed
|
12/04/2024
|
|
302848429
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
TENDUKHEDA
|
MP-11-007-040-001/14-D
(JAMUN KHEDA)
|
1711007040NRG24190220241020711
|
19/02/2024
|
Saroj
|
1711007040WL049969
|
Saroj
|
00089
|
CBIN0284172
|
663
|
663
|
Processed
|
12/04/2024
|
|
302848429
|
|
Saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
TENDUKHEDA
|
MP-11-007-041-001/16-D
(BAILWADA)
|
1711007041NRG24170220241016425
|
19/02/2024
|
aashish
|
1711007041WL049811
|
aashish
|
00089
|
CBIN0284172
|
663
|
663
|
Processed
|
12/04/2024
|
|
302848429
|
|
aashish
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
TENDUKHEDA
|
MP-11-007-041-001/326-B
(BAILWADA)
|
1711007041NRG24170220241016434
|
19/02/2024
|
Satish
|
1711007041WL049811
|
Satish
|
00089
|
CBIN0284172
|
442
|
442
|
Processed
|
12/04/2024
|
|
302848429
|
|
Satish
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
TENDUKHEDA
|
MP-11-007-041-001/55-B
(BAILWADA)
|
1711007041NRG24170220241016438
|
19/02/2024
|
arti
|
1711007041WL049811
|
arti
|
00089
|
CBIN0284172
|
442
|
442
|
Processed
|
12/04/2024
|
|
302848429
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
30
|
TENDUKHEDA
|
MP-11-007-041-001/55-B
(BAILWADA)
|
1711007041NRG24170220241016437
|
19/02/2024
|
bedilal
|
1711007041WL049811
|
bedilal
|
00089
|
CBIN0284172
|
442
|
442
|
Processed
|
12/04/2024
|
|
302848429
|
|
bedilal
|
STATE BANK OF INDIA(508548)
|
|
31
|
TENDUKHEDA
|
MP-11-007-041-001/88-A
(BAILWADA)
|
1711007041NRG24170220241016441
|
19/02/2024
|
Jawahar
|
1711007041WL049811
|
Jawahar
|
00089
|
CBIN0284172
|
442
|
442
|
Processed
|
12/04/2024
|
|
302848429
|
|
Jawahar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
TENDUKHEDA
|
MP-11-007-041-002/29-D
(BAILWADA)
|
1711007041NRG24170220241016446
|
19/02/2024
|
parsottam
|
1711007041WL049811
|
parsottam
|
00089
|
CBIN0284172
|
442
|
442
|
Processed
|
12/04/2024
|
|
302848429
|
|
parsottam
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
TENDUKHEDA
|
MP-11-007-041-002/43-A
(BAILWADA)
|
1711007041NRG24170220241016452
|
19/02/2024
|
uttam
|
1711007041WL049811
|
uttam
|
00089
|
CBIN0284172
|
442
|
442
|
Processed
|
12/04/2024
|
|
302848429
|
|
uttam
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
TENDUKHEDA
|
MP-11-007-041-002/9-B
(BAILWADA)
|
1711007041NRG24170220241016457
|
19/02/2024
|
vijay
|
1711007041WL049811
|
vijay
|
00089
|
CBIN0284172
|
442
|
442
|
Processed
|
12/04/2024
|
|
302848429
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39338
|
39338
|
|
|
|
|
|
|
|
|
35
|
TENDUKHEDA
|
MP-11-007-017-002/52-C
(IMLIDOL)
|
1711007017NRG24160220241013378
|
19/02/2024
|
RAJU
|
1711007017WL049733
|
RAJU
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
12/04/2024
|
|
302848429
|
|
RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TENDUKHEDA
|
MP-11-007-017-003/123-C
(IMLIDOL)
|
1711007017NRG24160220241013385
|
19/02/2024
|
PARSOTTAM
|
1711007017WL049733
|
PARSOTTAM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
PARSOTTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
TENDUKHEDA
|
MP-11-007-017-003/23
(IMLIDOL)
|
1711007017NRG24160220241013391
|
19/02/2024
|
PARVATI
|
1711007017WL049733
|
PARVATI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
PARVATI
|
ICICI BANK LTD(508534)
|
|
38
|
TENDUKHEDA
|
MP-11-007-017-003/54
(IMLIDOL)
|
1711007017NRG24160220241013414
|
19/02/2024
|
PRAKASH
|
1711007017WL049733
|
PRAKASH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
PRAKASH
|
ICICI BANK LTD(508534)
|
|
39
|
TENDUKHEDA
|
MP-11-007-017-003/61
(IMLIDOL)
|
1711007017NRG24160220241013418
|
19/02/2024
|
AJUDHYAPRASAD
|
1711007017WL049733
|
AJUDHYAPRASAD
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
AJUDHYAPRASAD
|
ICICI BANK LTD(508534)
|
|
40
|
TENDUKHEDA
|
MP-11-007-017-003/63
(IMLIDOL)
|
1711007017NRG24160220241013419
|
19/02/2024
|
RAMSWARUP
|
1711007017WL049733
|
RAMSWARUP
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
RAMSWARUP
|
ICICI BANK LTD(508534)
|
|
41
|
TENDUKHEDA
|
MP-11-007-017-003/69
(IMLIDOL)
|
1711007017NRG24160220241013424
|
19/02/2024
|
RAJRANI
|
1711007017WL049733
|
RAJRANI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
RAJRANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
TENDUKHEDA
|
MP-11-007-017-003/73
(IMLIDOL)
|
1711007017NRG24160220241013425
|
19/02/2024
|
MAYA BAI
|
1711007017WL049733
|
MAYA BAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
MAYABAI
|
ICICI BANK LTD(508534)
|
|
43
|
TENDUKHEDA
|
MP-11-007-017-003/79
(IMLIDOL)
|
1711007017NRG24160220241013431
|
19/02/2024
|
SIPAI
|
1711007017WL049733
|
SIPAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
SIPAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
TENDUKHEDA
|
MP-11-007-017-003/84
(IMLIDOL)
|
1711007017NRG24160220241013437
|
19/02/2024
|
NABBU
|
1711007017WL049733
|
NABBU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
NABBU
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
TENDUKHEDA
|
MP-11-007-017-003/85
(IMLIDOL)
|
1711007017NRG24160220241013441
|
19/02/2024
|
PRITI
|
1711007017WL049733
|
PRITI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
PRITI
|
STATE BANK OF INDIA(508548)
|
|
46
|
TENDUKHEDA
|
MP-11-007-026-001/104
(MAHGUAN KALAN)
|
1711007026NRG24170220241013614
|
19/02/2024
|
Rosarani
|
1711007026WL049738
|
Rosarani
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302848429
|
|
Rosarani
|
ICICI BANK LTD(508534)
|
|
47
|
TENDUKHEDA
|
MP-11-007-026-001/109
(MAHGUAN KALAN)
|
1711007026NRG24170220241013615
|
19/02/2024
|
Tattu
|
1711007026WL049738
|
Tattu
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302848429
|
|
Tattu
|
ICICI BANK LTD(508534)
|
|
48
|
TENDUKHEDA
|
MP-11-007-026-001/123
(MAHGUAN KALAN)
|
1711007026NRG24170220241013621
|
19/02/2024
|
Sudharani
|
1711007026WL049738
|
Sudharani
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302848429
|
|
Sudharani
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
TENDUKHEDA
|
MP-11-007-026-001/61
(MAHGUAN KALAN)
|
1711007026NRG24170220241013635
|
19/02/2024
|
Shivrani
|
1711007026WL049738
|
Shivrani
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
302848429
|
|
Shivrani
|
ICICI BANK LTD(508534)
|
|
50
|
TENDUKHEDA
|
MP-11-007-026-001/77
(MAHGUAN KALAN)
|
1711007026NRG24170220241013641
|
19/02/2024
|
Barati
|
1711007026WL049738
|
Barati
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
302848429
|
|
Barati
|
ICICI BANK LTD(508534)
|
|
51
|
TENDUKHEDA
|
MP-11-007-026-001/87
(MAHGUAN KALAN)
|
1711007026NRG24170220241013648
|
19/02/2024
|
Ramesh
|
1711007026WL049738
|
Ramesh
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302848429
|
|
Ramesh
|
ICICI BANK LTD(508534)
|
|
52
|
TENDUKHEDA
|
MP-11-007-026-001/92
(MAHGUAN KALAN)
|
1711007026NRG24170220241013652
|
19/02/2024
|
Anandrani
|
1711007026WL049738
|
Anandrani
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302848429
|
|
Anandrani
|
ICICI BANK LTD(508534)
|
|
53
|
TENDUKHEDA
|
MP-11-007-026-004/28
(MAHGUAN KALAN)
|
1711007026NRG24140220241001500
|
19/02/2024
|
Garibdas
|
1711007026WL049166
|
Garibdas
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
Garibdas
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
TENDUKHEDA
|
MP-11-007-026-004/28
(MAHGUAN KALAN)
|
1711007026NRG24140220241001501
|
19/02/2024
|
Shashi
|
1711007026WL049166
|
Shashi
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
Shashi
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
TENDUKHEDA
|
MP-11-007-026-004/31
(MAHGUAN KALAN)
|
1711007026NRG24140220241001502
|
19/02/2024
|
Subhash
|
1711007026WL049166
|
Subhash
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
Subhash
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
56
|
TENDUKHEDA
|
MP-11-007-017-003/14
(IMLIDOL)
|
1711007017NRG24160220241013388
|
19/02/2024
|
JAGDESH GOUND
|
1711007017WL049733
|
JAGDESH GOUND
|
00168
|
ICIC0000758
|
442
|
442
|
Processed
|
12/04/2024
|
|
302848429
|
|
JAGDESHGOUND
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
57
|
TENDUKHEDA
|
MP-11-007-005-003/13-C
(BADIPURA)
|
1711007005NRG24180220241017017
|
19/02/2024
|
Sulekha
|
1711007005WL049817
|
Sulekha
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
Sulekha
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
TENDUKHEDA
|
MP-11-007-005-003/218-A
(BADIPURA)
|
1711007005NRG24180220241017019
|
19/02/2024
|
Noor sing
|
1711007005WL049817
|
Noor sing
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
Noorsing
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
TENDUKHEDA
|
MP-11-007-005-003/218-A
(BADIPURA)
|
1711007005NRG24180220241017020
|
19/02/2024
|
Santa bai
|
1711007005WL049817
|
Santa bai
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
Santabai
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
TENDUKHEDA
|
MP-11-007-005-003/29-A
(BADIPURA)
|
1711007005NRG24180220241017024
|
19/02/2024
|
Pyare lal
|
1711007005WL049817
|
Pyare lal
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
Pyarelal
|
STATE BANK OF INDIA(508548)
|
|
61
|
TENDUKHEDA
|
MP-11-007-005-003/341-A
(BADIPURA)
|
1711007005NRG24180220241017027
|
19/02/2024
|
Sheelrani
|
1711007005WL049817
|
Sheelrani
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
Sheelrani
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
TENDUKHEDA
|
MP-11-007-005-003/343
(BADIPURA)
|
1711007005NRG24180220241017028
|
19/02/2024
|
Bare lal
|
1711007005WL049817
|
Bare lal
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
Barelal
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
TENDUKHEDA
|
MP-11-007-005-003/350
(BADIPURA)
|
1711007005NRG24180220241017029
|
19/02/2024
|
Sandeep
|
1711007005WL049817
|
Sandeep
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
Sandeep
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
TENDUKHEDA
|
MP-11-007-005-003/365-B
(BADIPURA)
|
1711007005NRG24180220241017031
|
19/02/2024
|
Subham gound
|
1711007005WL049817
|
Subham gound
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
Subhamgound
|
STATE BANK OF INDIA(508548)
|
|
65
|
TENDUKHEDA
|
MP-11-007-005-003/377
(BADIPURA)
|
1711007005NRG24180220241017032
|
19/02/2024
|
SUNEETA
|
1711007005WL049817
|
SUNEETA
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
66
|
TENDUKHEDA
|
MP-11-007-005-003/41-C
(BADIPURA)
|
1711007005NRG24180220241017033
|
19/02/2024
|
Munnibai
|
1711007005WL049817
|
Munnibai
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
Munnibai
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
TENDUKHEDA
|
MP-11-007-005-003/440
(BADIPURA)
|
1711007005NRG24180220241017034
|
19/02/2024
|
Nanhe sing
|
1711007005WL049817
|
Nanhe sing
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302848429
|
|
Nanhesing
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
TENDUKHEDA
|
MP-11-007-005-003/445
(BADIPURA)
|
1711007005NRG24180220241017035
|
19/02/2024
|
Ramsing
|
1711007005WL049817
|
Ramsing
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
Ramsing
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
TENDUKHEDA
|
MP-11-007-005-003/445
(BADIPURA)
|
1711007005NRG24180220241017036
|
19/02/2024
|
Umarani
|
1711007005WL049817
|
Umarani
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
Umarani
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
TENDUKHEDA
|
MP-11-007-005-003/451
(BADIPURA)
|
1711007005NRG24180220241017037
|
19/02/2024
|
sundarbai
|
1711007005WL049817
|
sundarbai
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
sundarbai
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
TENDUKHEDA
|
MP-11-007-005-003/451
(BADIPURA)
|
1711007005NRG24180220241017038
|
19/02/2024
|
Suresh
|
1711007005WL049817
|
Suresh
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
Suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
TENDUKHEDA
|
MP-11-007-005-003/469
(BADIPURA)
|
1711007005NRG24180220241017040
|
19/02/2024
|
rekharani
|
1711007005WL049817
|
rekharani
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
rekharani
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
TENDUKHEDA
|
MP-11-007-005-003/469
(BADIPURA)
|
1711007005NRG24180220241017039
|
19/02/2024
|
Santos
|
1711007005WL049817
|
Santos
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
Santos
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
TENDUKHEDA
|
MP-11-007-005-003/481
(BADIPURA)
|
1711007005NRG24180220241017041
|
19/02/2024
|
hemraj
|
1711007005WL049817
|
hemraj
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
hemraj
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
TENDUKHEDA
|
MP-11-007-005-003/54-A
(BADIPURA)
|
1711007005NRG24180220241017043
|
19/02/2024
|
Mango
|
1711007005WL049817
|
Mango
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
Mango
|
STATE BANK OF INDIA(508548)
|
|
76
|
TENDUKHEDA
|
MP-11-007-005-003/54-A
(BADIPURA)
|
1711007005NRG24180220241017042
|
19/02/2024
|
Ram bai
|
1711007005WL049817
|
Ram bai
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302848429
|
|
Rambai
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
TENDUKHEDA
|
MP-11-007-005-003/55-A
(BADIPURA)
|
1711007005NRG24180220241017045
|
19/02/2024
|
Baliram
|
1711007005WL049817
|
Baliram
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302848429
|
|
Baliram
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
TENDUKHEDA
|
MP-11-007-005-003/55-A
(BADIPURA)
|
1711007005NRG24180220241017046
|
19/02/2024
|
Roshni
|
1711007005WL049817
|
Roshni
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
Roshni
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
TENDUKHEDA
|
MP-11-007-005-003/56-A
(BADIPURA)
|
1711007005NRG24180220241017047
|
19/02/2024
|
Parsottm
|
1711007005WL049817
|
Parsottm
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302848429
|
|
Parsottm
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
TENDUKHEDA
|
MP-11-007-005-003/56-B
(BADIPURA)
|
1711007005NRG24180220241017048
|
19/02/2024
|
Santosh rani
|
1711007005WL049817
|
Santosh rani
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302848429
|
|
Santoshrani
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
TENDUKHEDA
|
MP-11-007-005-003/57-A
(BADIPURA)
|
1711007005NRG24180220241017049
|
19/02/2024
|
Budhu
|
1711007005WL049817
|
Budhu
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302848429
|
|
Budhu
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
TENDUKHEDA
|
MP-11-007-005-003/59-C
(BADIPURA)
|
1711007005NRG24180220241017051
|
19/02/2024
|
Mansing
|
1711007005WL049817
|
Mansing
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
Mansing
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
TENDUKHEDA
|
MP-11-007-005-003/59-C
(BADIPURA)
|
1711007005NRG24180220241017052
|
19/02/2024
|
Pooja
|
1711007005WL049817
|
Pooja
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
Pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
TENDUKHEDA
|
MP-11-007-005-003/60-D
(BADIPURA)
|
1711007005NRG24180220241017055
|
19/02/2024
|
Santosh rani
|
1711007005WL049817
|
Santosh rani
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
Santoshrani
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
TENDUKHEDA
|
MP-11-007-005-003/61-C
(BADIPURA)
|
1711007005NRG24180220241017056
|
19/02/2024
|
Pavan
|
1711007005WL049817
|
Pavan
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
Pavan
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
TENDUKHEDA
|
MP-11-007-005-003/63-B
(BADIPURA)
|
1711007005NRG24180220241017059
|
19/02/2024
|
Suhagrani
|
1711007005WL049817
|
Suhagrani
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
Suhagrani
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
TENDUKHEDA
|
MP-11-007-005-003/86-C
(BADIPURA)
|
1711007005NRG24180220241017065
|
19/02/2024
|
Ashokrani
|
1711007005WL049817
|
Ashokrani
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
Ashokrani
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
TENDUKHEDA
|
MP-11-007-005-003/86-C
(BADIPURA)
|
1711007005NRG24180220241017064
|
19/02/2024
|
Halle
|
1711007005WL049817
|
Halle
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
Halle
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
TENDUKHEDA
|
MP-11-007-005-003/95-A
(BADIPURA)
|
1711007005NRG24180220241017066
|
19/02/2024
|
Naval
|
1711007005WL049817
|
Naval
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
Naval
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
TENDUKHEDA
|
MP-11-007-005-003/99-A
(BADIPURA)
|
1711007005NRG24180220241017068
|
19/02/2024
|
NAMCHAND
|
1711007005WL049817
|
NAMCHAND
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
NAMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
TENDUKHEDA
|
MP-11-007-005-003/99-C
(BADIPURA)
|
1711007005NRG24180220241017069
|
19/02/2024
|
mukesh
|
1711007005WL049817
|
mukesh
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
TENDUKHEDA
|
MP-11-007-005-005/11-A
(BADIPURA)
|
1711007005NRG24180220241017070
|
19/02/2024
|
Dassu
|
1711007005WL049817
|
Dassu
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
Dassu
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
TENDUKHEDA
|
MP-11-007-005-005/11-A
(BADIPURA)
|
1711007005NRG24180220241017071
|
19/02/2024
|
Sheel rani
|
1711007005WL049817
|
Sheel rani
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
Sheelrani
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
TENDUKHEDA
|
MP-11-007-005-005/112-A
(BADIPURA)
|
1711007005NRG24180220241017073
|
19/02/2024
|
Seeta rani
|
1711007005WL049817
|
Seeta rani
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
Seetarani
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
TENDUKHEDA
|
MP-11-007-017-003/124
(IMLIDOL)
|
1711007017NRG24160220241013386
|
19/02/2024
|
jagannath yadav
|
1711007017WL049733
|
jagannath yadav
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
jagannathyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
TENDUKHEDA
|
MP-11-007-017-003/221-A
(IMLIDOL)
|
1711007017NRG24190220241021781
|
19/02/2024
|
gangaram
|
1711007017WL050029
|
gangaram
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
gangaram
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
TENDUKHEDA
|
MP-11-007-040-002/498
(JAMUN KHEDA)
|
1711007040NRG24190220241020743
|
19/02/2024
|
RANU
|
1711007040WL049969
|
RANU
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
12/04/2024
|
|
302848429
|
|
RANU
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
TENDUKHEDA
|
MP-11-007-041-001/188-B
(BAILWADA)
|
1711007041NRG24170220241016426
|
19/02/2024
|
khubbi
|
1711007041WL049811
|
khubbi
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
12/04/2024
|
|
302848429
|
|
khubbi
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
TENDUKHEDA
|
MP-11-007-041-001/188-B
(BAILWADA)
|
1711007041NRG24170220241016427
|
19/02/2024
|
tijjo
|
1711007041WL049811
|
tijjo
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
12/04/2024
|
|
302848429
|
|
tijjo
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
TENDUKHEDA
|
MP-11-007-041-002/32
(BAILWADA)
|
1711007041NRG24170220241016450
|
19/02/2024
|
punnu
|
1711007041WL049811
|
punnu
|
00354
|
PUNB0267700
|
442
|
442
|
Processed
|
12/04/2024
|
|
302848429
|
|
punnu
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
TENDUKHEDA
|
MP-11-007-045-001/106-A
(JHALON)
|
1711007000NRG24190220241021401
|
19/02/2024
|
ganesh yadav
|
1711007WL050006
|
ganesh yadav
|
00354
|
PUNB0267700
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302848429
|
|
ganeshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64753
|
64753
|
|
|
|
|
|
|
|
|
102
|
TENDUKHEDA
|
MP-11-007-041-001/14-D
(BAILWADA)
|
1711007041NRG24170220241016424
|
19/02/2024
|
bharti
|
1711007041WL049811
|
bharti
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
12/04/2024
|
|
302848429
|
|
bharti
|
STATE BANK OF INDIA(508548)
|
|
103
|
TENDUKHEDA
|
MP-11-007-041-001/14-D
(BAILWADA)
|
1711007041NRG24170220241016423
|
19/02/2024
|
sunil
|
1711007041WL049811
|
sunil
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
12/04/2024
|
|
302848429
|
|
sunil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
104
|
TENDUKHEDA
|
MP-11-007-005-003/22-A
(BADIPURA)
|
1711007005NRG24180220241017021
|
19/02/2024
|
Radha bai
|
1711007005WL049817
|
Radha bai
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
Radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
TENDUKHEDA
|
MP-11-007-005-003/27-B
(BADIPURA)
|
1711007005NRG24180220241017023
|
19/02/2024
|
Nabbu
|
1711007005WL049817
|
Nabbu
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
Nabbu
|
STATE BANK OF INDIA(508548)
|
|
106
|
TENDUKHEDA
|
MP-11-007-005-003/60-C
(BADIPURA)
|
1711007005NRG24180220241017054
|
19/02/2024
|
Aasha rani
|
1711007005WL049817
|
Aasha rani
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
Aasharani
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
TENDUKHEDA
|
MP-11-007-005-003/61-C
(BADIPURA)
|
1711007005NRG24180220241017057
|
19/02/2024
|
Parvati
|
1711007005WL049817
|
Parvati
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
Parvati
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
TENDUKHEDA
|
MP-11-007-017-003/107
(IMLIDOL)
|
1711007017NRG24160220241013380
|
19/02/2024
|
khiladi singh
|
1711007017WL049733
|
khiladi singh
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
khiladisingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
TENDUKHEDA
|
MP-11-007-017-003/109-C
(IMLIDOL)
|
1711007017NRG24190220241021767
|
19/02/2024
|
lakhan singh gound
|
1711007017WL050029
|
lakhan singh gound
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
lakhansinghgound
|
STATE BANK OF INDIA(508548)
|
|
110
|
TENDUKHEDA
|
MP-11-007-017-003/109-C
(IMLIDOL)
|
1711007017NRG24190220241021768
|
19/02/2024
|
rashmi bai
|
1711007017WL050029
|
rashmi bai
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
rashmibai
|
ICICI BANK LTD(508534)
|
|
111
|
TENDUKHEDA
|
MP-11-007-017-003/112-B
(IMLIDOL)
|
1711007017NRG24160220241013381
|
19/02/2024
|
DELAN
|
1711007017WL049733
|
DELAN
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
DELAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
TENDUKHEDA
|
MP-11-007-017-003/112-B
(IMLIDOL)
|
1711007017NRG24160220241013382
|
19/02/2024
|
guddi bai
|
1711007017WL049733
|
guddi bai
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
113
|
TENDUKHEDA
|
MP-11-007-017-003/123-B
(IMLIDOL)
|
1711007017NRG24160220241013383
|
19/02/2024
|
jamna
|
1711007017WL049733
|
jamna
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
jamna
|
STATE BANK OF INDIA(508548)
|
|
114
|
TENDUKHEDA
|
MP-11-007-017-003/13-A
(IMLIDOL)
|
1711007017NRG24160220241013387
|
19/02/2024
|
seeta
|
1711007017WL049733
|
seeta
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
115
|
TENDUKHEDA
|
MP-11-007-017-003/144-B
(IMLIDOL)
|
1711007017NRG24160220241013389
|
19/02/2024
|
santosh
|
1711007017WL049733
|
santosh
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
116
|
TENDUKHEDA
|
MP-11-007-017-003/159-A
(IMLIDOL)
|
1711007017NRG24190220241021769
|
19/02/2024
|
tek singh
|
1711007017WL050029
|
tek singh
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
teksingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
TENDUKHEDA
|
MP-11-007-017-003/162
(IMLIDOL)
|
1711007017NRG24190220241021770
|
19/02/2024
|
Laxman
|
1711007017WL050029
|
Laxman
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
Laxman
|
ICICI BANK LTD(508534)
|
|
118
|
TENDUKHEDA
|
MP-11-007-017-003/167-A
(IMLIDOL)
|
1711007017NRG24190220241021773
|
19/02/2024
|
Shivhari
|
1711007017WL050029
|
Shivhari
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
Shivhari
|
STATE BANK OF INDIA(508548)
|
|
119
|
TENDUKHEDA
|
MP-11-007-017-003/192-B
(IMLIDOL)
|
1711007017NRG24190220241021775
|
19/02/2024
|
jalam
|
1711007017WL050029
|
jalam
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
jalam
|
STATE BANK OF INDIA(508548)
|
|
120
|
TENDUKHEDA
|
MP-11-007-017-003/207
(IMLIDOL)
|
1711007017NRG24190220241021777
|
19/02/2024
|
sudama
|
1711007017WL050029
|
sudama
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
sudama
|
ICICI BANK LTD(508534)
|
|
121
|
TENDUKHEDA
|
MP-11-007-017-003/214-C
(IMLIDOL)
|
1711007017NRG24190220241021778
|
19/02/2024
|
shimbhu
|
1711007017WL050029
|
shimbhu
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
shimbhu
|
STATE BANK OF INDIA(508548)
|
|
122
|
TENDUKHEDA
|
MP-11-007-017-003/221-A
(IMLIDOL)
|
1711007017NRG24190220241021780
|
19/02/2024
|
bhagwati
|
1711007017WL050029
|
bhagwati
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
bhagwati
|
ICICI BANK LTD(508534)
|
|
123
|
TENDUKHEDA
|
MP-11-007-017-003/221-B
(IMLIDOL)
|
1711007017NRG24190220241021782
|
19/02/2024
|
janki jhariya
|
1711007017WL050029
|
janki jhariya
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
jankijhariya
|
STATE BANK OF INDIA(508548)
|
|
124
|
TENDUKHEDA
|
MP-11-007-017-003/23
(IMLIDOL)
|
1711007017NRG24160220241013392
|
19/02/2024
|
prakash ahirwar
|
1711007017WL049733
|
prakash ahirwar
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302848429
|
|
prakashahirwar
|
UNION BANK OF INDIA(508500)
|
|
125
|
TENDUKHEDA
|
MP-11-007-017-003/230-C
(IMLIDOL)
|
1711007017NRG24190220241021783
|
19/02/2024
|
jayanti gound
|
1711007017WL050029
|
jayanti gound
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
jayantigound
|
STATE BANK OF INDIA(508548)
|
|
126
|
TENDUKHEDA
|
MP-11-007-017-003/232
(IMLIDOL)
|
1711007017NRG24190220241021784
|
19/02/2024
|
Ballu
|
1711007017WL050029
|
Ballu
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
Ballu
|
STATE BANK OF INDIA(508548)
|
|
127
|
TENDUKHEDA
|
MP-11-007-017-003/236
(IMLIDOL)
|
1711007017NRG24160220241013393
|
19/02/2024
|
Dharmendra jhariya
|
1711007017WL049733
|
Dharmendra jhariya
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
Dharmendrajhariya
|
STATE BANK OF INDIA(508548)
|
|
128
|
TENDUKHEDA
|
MP-11-007-017-003/238-A
(IMLIDOL)
|
1711007017NRG24160220241013395
|
19/02/2024
|
Neelesh
|
1711007017WL049733
|
Neelesh
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
Neelesh
|
STATE BANK OF INDIA(508548)
|
|
129
|
TENDUKHEDA
|
MP-11-007-017-003/24
(IMLIDOL)
|
1711007017NRG24160220241013396
|
19/02/2024
|
Kamlesh
|
1711007017WL049733
|
Kamlesh
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
130
|
TENDUKHEDA
|
MP-11-007-017-003/24
(IMLIDOL)
|
1711007017NRG24160220241013397
|
19/02/2024
|
Radhika
|
1711007017WL049733
|
Radhika
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
|
131
|
TENDUKHEDA
|
MP-11-007-017-003/240-B
(IMLIDOL)
|
1711007017NRG24190220241021786
|
19/02/2024
|
Kirti
|
1711007017WL050029
|
Kirti
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
Kirti
|
STATE BANK OF INDIA(508548)
|
|
132
|
TENDUKHEDA
|
MP-11-007-017-003/245-C
(IMLIDOL)
|
1711007017NRG24190220241021787
|
19/02/2024
|
Lalta
|
1711007017WL050029
|
Lalta
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
Lalta
|
STATE BANK OF INDIA(508548)
|
|
133
|
TENDUKHEDA
|
MP-11-007-017-003/25
(IMLIDOL)
|
1711007017NRG24160220241013398
|
19/02/2024
|
ghuman
|
1711007017WL049733
|
ghuman
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
ghuman
|
ICICI BANK LTD(508534)
|
|
134
|
TENDUKHEDA
|
MP-11-007-017-003/252-B
(IMLIDOL)
|
1711007017NRG24160220241013399
|
19/02/2024
|
sunder
|
1711007017WL049733
|
sunder
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
sunder
|
STATE BANK OF INDIA(508548)
|
|
135
|
TENDUKHEDA
|
MP-11-007-017-003/262-A
(IMLIDOL)
|
1711007017NRG24190220241021789
|
19/02/2024
|
Arti
|
1711007017WL050029
|
Arti
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
|
136
|
TENDUKHEDA
|
MP-11-007-017-003/265-C
(IMLIDOL)
|
1711007017NRG24190220241021791
|
19/02/2024
|
sapna gound
|
1711007017WL050029
|
sapna gound
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
sapnagound
|
STATE BANK OF INDIA(508548)
|
|
137
|
TENDUKHEDA
|
MP-11-007-017-003/271
(IMLIDOL)
|
1711007017NRG24190220241021792
|
19/02/2024
|
girvar lodhi
|
1711007017WL050029
|
girvar lodhi
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
girvarlodhi
|
STATE BANK OF INDIA(508548)
|
|
138
|
TENDUKHEDA
|
MP-11-007-017-003/275
(IMLIDOL)
|
1711007017NRG24160220241013400
|
19/02/2024
|
mansingh
|
1711007017WL049733
|
mansingh
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
mansingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
139
|
TENDUKHEDA
|
MP-11-007-017-003/293-C
(IMLIDOL)
|
1711007017NRG24190220241021793
|
19/02/2024
|
tulsa bai yadav
|
1711007017WL050029
|
tulsa bai yadav
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
tulsabaiyadav
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
140
|
TENDUKHEDA
|
MP-11-007-017-003/30-B
(IMLIDOL)
|
1711007017NRG24160220241013401
|
19/02/2024
|
imrat
|
1711007017WL049733
|
imrat
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
imrat
|
STATE BANK OF INDIA(508548)
|
|
141
|
TENDUKHEDA
|
MP-11-007-017-003/303-B
(IMLIDOL)
|
1711007017NRG24190220241021796
|
19/02/2024
|
badda
|
1711007017WL050029
|
badda
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
badda
|
STATE BANK OF INDIA(508548)
|
|
142
|
TENDUKHEDA
|
MP-11-007-017-003/317
(IMLIDOL)
|
1711007017NRG24160220241013402
|
19/02/2024
|
chhotelal gound
|
1711007017WL049733
|
chhotelal gound
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
chhotelalgound
|
STATE BANK OF INDIA(508548)
|
|
143
|
TENDUKHEDA
|
MP-11-007-017-003/325
(IMLIDOL)
|
1711007017NRG24160220241013404
|
19/02/2024
|
balkishan
|
1711007017WL049733
|
balkishan
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
balkishan
|
STATE BANK OF INDIA(508548)
|
|
144
|
TENDUKHEDA
|
MP-11-007-017-003/327
(IMLIDOL)
|
1711007017NRG24160220241013406
|
19/02/2024
|
bhagwandas
|
1711007017WL049733
|
bhagwandas
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
bhagwandas
|
STATE BANK OF INDIA(508548)
|
|
145
|
TENDUKHEDA
|
MP-11-007-017-003/44
(IMLIDOL)
|
1711007017NRG24160220241013407
|
19/02/2024
|
raju
|
1711007017WL049733
|
raju
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
146
|
TENDUKHEDA
|
MP-11-007-017-003/45
(IMLIDOL)
|
1711007017NRG24160220241013408
|
19/02/2024
|
chhappan
|
1711007017WL049733
|
chhappan
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
chhappan
|
ICICI BANK LTD(508534)
|
|
147
|
TENDUKHEDA
|
MP-11-007-017-003/48
(IMLIDOL)
|
1711007017NRG24160220241013410
|
19/02/2024
|
milan
|
1711007017WL049733
|
milan
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
milan
|
STATE BANK OF INDIA(508548)
|
|
148
|
TENDUKHEDA
|
MP-11-007-017-003/51-B
(IMLIDOL)
|
1711007017NRG24160220241013412
|
19/02/2024
|
rajesh
|
1711007017WL049733
|
rajesh
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
149
|
TENDUKHEDA
|
MP-11-007-017-003/53-C
(IMLIDOL)
|
1711007017NRG24160220241013413
|
19/02/2024
|
neelesh
|
1711007017WL049733
|
neelesh
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
neelesh
|
STATE BANK OF INDIA(508548)
|
|
150
|
TENDUKHEDA
|
MP-11-007-017-003/59-C
(IMLIDOL)
|
1711007017NRG24160220241013417
|
19/02/2024
|
dipak
|
1711007017WL049733
|
dipak
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
dipak
|
STATE BANK OF INDIA(508548)
|
|
151
|
TENDUKHEDA
|
MP-11-007-017-003/59-C
(IMLIDOL)
|
1711007017NRG24160220241013416
|
19/02/2024
|
rajkumar
|
1711007017WL049733
|
rajkumar
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
152
|
TENDUKHEDA
|
MP-11-007-017-003/63
(IMLIDOL)
|
1711007017NRG24160220241013420
|
19/02/2024
|
kamala
|
1711007017WL049733
|
kamala
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
kamala
|
STATE BANK OF INDIA(508548)
|
|
153
|
TENDUKHEDA
|
MP-11-007-017-003/66
(IMLIDOL)
|
1711007017NRG24160220241013421
|
19/02/2024
|
ratan
|
1711007017WL049733
|
ratan
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
ratan
|
STATE BANK OF INDIA(508548)
|
|
154
|
TENDUKHEDA
|
MP-11-007-017-003/67
(IMLIDOL)
|
1711007017NRG24160220241013422
|
19/02/2024
|
fadali
|
1711007017WL049733
|
fadali
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
fadali
|
STATE BANK OF INDIA(508548)
|
|
155
|
TENDUKHEDA
|
MP-11-007-017-003/67
(IMLIDOL)
|
1711007017NRG24160220241013423
|
19/02/2024
|
sanjo
|
1711007017WL049733
|
sanjo
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
sanjo
|
STATE BANK OF INDIA(508548)
|
|
156
|
TENDUKHEDA
|
MP-11-007-017-003/73
(IMLIDOL)
|
1711007017NRG24160220241013426
|
19/02/2024
|
gangaram
|
1711007017WL049733
|
gangaram
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
157
|
TENDUKHEDA
|
MP-11-007-017-003/74
(IMLIDOL)
|
1711007017NRG24160220241013427
|
19/02/2024
|
DWARKA YADAV
|
1711007017WL049733
|
DWARKA YADAV
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
DWARKAYADAV
|
STATE BANK OF INDIA(508548)
|
|
158
|
TENDUKHEDA
|
MP-11-007-017-003/74
(IMLIDOL)
|
1711007017NRG24160220241013428
|
19/02/2024
|
kamla
|
1711007017WL049733
|
kamla
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
159
|
TENDUKHEDA
|
MP-11-007-017-003/74-B
(IMLIDOL)
|
1711007017NRG24160220241013429
|
19/02/2024
|
lalta
|
1711007017WL049733
|
lalta
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
lalta
|
STATE BANK OF INDIA(508548)
|
|
160
|
TENDUKHEDA
|
MP-11-007-017-003/75-B
(IMLIDOL)
|
1711007017NRG24160220241013430
|
19/02/2024
|
Sushila yadav
|
1711007017WL049733
|
Sushila yadav
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
Sushilayadav
|
STATE BANK OF INDIA(508548)
|
|
161
|
TENDUKHEDA
|
MP-11-007-017-003/79
(IMLIDOL)
|
1711007017NRG24160220241013432
|
19/02/2024
|
seeta
|
1711007017WL049733
|
seeta
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
162
|
TENDUKHEDA
|
MP-11-007-017-003/80-B
(IMLIDOL)
|
1711007017NRG24160220241013434
|
19/02/2024
|
Rekha
|
1711007017WL049733
|
Rekha
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
Rekha
|
ICICI BANK LTD(508534)
|
|
163
|
TENDUKHEDA
|
MP-11-007-017-003/82
(IMLIDOL)
|
1711007017NRG24160220241013435
|
19/02/2024
|
dhanushrani
|
1711007017WL049733
|
dhanushrani
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
dhanushrani
|
STATE BANK OF INDIA(508548)
|
|
164
|
TENDUKHEDA
|
MP-11-007-017-003/82
(IMLIDOL)
|
1711007017NRG24160220241013436
|
19/02/2024
|
laxmi
|
1711007017WL049733
|
laxmi
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
165
|
TENDUKHEDA
|
MP-11-007-017-003/84
(IMLIDOL)
|
1711007017NRG24160220241013438
|
19/02/2024
|
pooja
|
1711007017WL049733
|
pooja
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
166
|
TENDUKHEDA
|
MP-11-007-017-003/84-B
(IMLIDOL)
|
1711007017NRG24160220241013439
|
19/02/2024
|
adiksha
|
1711007017WL049733
|
adiksha
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302848429
|
|
adiksha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
TENDUKHEDA
|
MP-11-007-017-003/85
(IMLIDOL)
|
1711007017NRG24160220241013442
|
19/02/2024
|
sangita gound
|
1711007017WL049733
|
sangita gound
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
sangitagound
|
STATE BANK OF INDIA(508548)
|
|
168
|
TENDUKHEDA
|
MP-11-007-017-003/90-B
(IMLIDOL)
|
1711007017NRG24160220241013444
|
19/02/2024
|
guddu
|
1711007017WL049733
|
guddu
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
guddu
|
STATE BANK OF INDIA(508548)
|
|
169
|
TENDUKHEDA
|
MP-11-007-017-003/92
(IMLIDOL)
|
1711007017NRG24160220241013445
|
19/02/2024
|
HAJARI
|
1711007017WL049733
|
HAJARI
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
HAJARI
|
STATE BANK OF INDIA(508548)
|
|
170
|
TENDUKHEDA
|
MP-11-007-017-003/96-B
(IMLIDOL)
|
1711007017NRG24160220241013447
|
19/02/2024
|
manisha
|
1711007017WL049733
|
manisha
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
171
|
TENDUKHEDA
|
MP-11-007-017-003/96-B
(IMLIDOL)
|
1711007017NRG24160220241013446
|
19/02/2024
|
santosh
|
1711007017WL049733
|
santosh
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
172
|
TENDUKHEDA
|
MP-11-007-026-001/116
(MAHGUAN KALAN)
|
1711007026NRG24170220241013617
|
19/02/2024
|
endar
|
1711007026WL049738
|
endar
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302848429
|
|
endar
|
UNION BANK OF INDIA(508500)
|
|
173
|
TENDUKHEDA
|
MP-11-007-026-001/123
(MAHGUAN KALAN)
|
1711007026NRG24170220241013620
|
19/02/2024
|
Badri
|
1711007026WL049738
|
Badri
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302848429
|
|
Badri
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
TENDUKHEDA
|
MP-11-007-026-001/124
(MAHGUAN KALAN)
|
1711007026NRG24170220241013622
|
19/02/2024
|
Surajrani
|
1711007026WL049738
|
Surajrani
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302848429
|
|
Surajrani
|
ICICI BANK LTD(508534)
|
|
175
|
TENDUKHEDA
|
MP-11-007-026-001/124-A
(MAHGUAN KALAN)
|
1711007026NRG24170220241013623
|
19/02/2024
|
Rashmi gound
|
1711007026WL049738
|
Rashmi gound
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302848429
|
|
Rashmigound
|
STATE BANK OF INDIA(508548)
|
|
176
|
TENDUKHEDA
|
MP-11-007-026-001/25-C
(MAHGUAN KALAN)
|
1711007026NRG24170220241013624
|
19/02/2024
|
Balkishan
|
1711007026WL049738
|
Balkishan
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302848429
|
|
Balkishan
|
STATE BANK OF INDIA(508548)
|
|
177
|
TENDUKHEDA
|
MP-11-007-026-001/25-C
(MAHGUAN KALAN)
|
1711007026NRG24170220241013625
|
19/02/2024
|
Varsha Ahirwar
|
1711007026WL049738
|
Varsha Ahirwar
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302848429
|
|
VarshaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
178
|
TENDUKHEDA
|
MP-11-007-026-001/37
(MAHGUAN KALAN)
|
1711007026NRG24170220241013633
|
19/02/2024
|
jamna
|
1711007026WL049738
|
jamna
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302848429
|
|
jamna
|
ICICI BANK LTD(508534)
|
|
179
|
TENDUKHEDA
|
MP-11-007-026-001/37
(MAHGUAN KALAN)
|
1711007026NRG24170220241013632
|
19/02/2024
|
Khundiya singh
|
1711007026WL049738
|
Khundiya singh
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302848429
|
|
Khundiyasingh
|
ICICI BANK LTD(508534)
|
|
180
|
TENDUKHEDA
|
MP-11-007-026-001/60
(MAHGUAN KALAN)
|
1711007026NRG24170220241013634
|
19/02/2024
|
hallesingh
|
1711007026WL049738
|
hallesingh
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
12/04/2024
|
|
302848429
|
|
hallesingh
|
ICICI BANK LTD(508534)
|
|
181
|
TENDUKHEDA
|
MP-11-007-026-001/68
(MAHGUAN KALAN)
|
1711007026NRG24170220241013639
|
19/02/2024
|
laxman
|
1711007026WL049738
|
laxman
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
12/04/2024
|
|
302848429
|
|
laxman
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
TENDUKHEDA
|
MP-11-007-026-001/78
(MAHGUAN KALAN)
|
1711007026NRG24170220241013642
|
19/02/2024
|
bindravan
|
1711007026WL049738
|
bindravan
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
12/04/2024
|
|
302848429
|
|
bindravan
|
STATE BANK OF INDIA(508548)
|
|
183
|
TENDUKHEDA
|
MP-11-007-026-001/78
(MAHGUAN KALAN)
|
1711007026NRG24170220241013643
|
19/02/2024
|
savita
|
1711007026WL049738
|
savita
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
12/04/2024
|
|
302848429
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
TENDUKHEDA
|
MP-11-007-026-001/78-B
(MAHGUAN KALAN)
|
1711007026NRG24170220241013645
|
19/02/2024
|
bharti gound
|
1711007026WL049738
|
bharti gound
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302848429
|
|
bhartigound
|
STATE BANK OF INDIA(508548)
|
|
185
|
TENDUKHEDA
|
MP-11-007-026-001/85
(MAHGUAN KALAN)
|
1711007026NRG24170220241013646
|
19/02/2024
|
Bhaddi
|
1711007026WL049738
|
Bhaddi
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302848429
|
|
Bhaddi
|
ICICI BANK LTD(508534)
|
|
186
|
TENDUKHEDA
|
MP-11-007-026-001/86-B
(MAHGUAN KALAN)
|
1711007026NRG24170220241013647
|
19/02/2024
|
Dashoda
|
1711007026WL049738
|
Dashoda
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302848429
|
|
Dashoda
|
UNION BANK OF INDIA(508500)
|
|
187
|
TENDUKHEDA
|
MP-11-007-026-001/87-B
(MAHGUAN KALAN)
|
1711007026NRG24170220241013650
|
19/02/2024
|
Uma Yadav
|
1711007026WL049738
|
Uma Yadav
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302848429
|
|
UmaYadav
|
STATE BANK OF INDIA(508548)
|
|
188
|
TENDUKHEDA
|
MP-11-007-026-004/19-A
(MAHGUAN KALAN)
|
1711007026NRG24140220241001499
|
19/02/2024
|
Radha Bai Rai
|
1711007026WL049166
|
Radha Bai Rai
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
RadhaBaiRai
|
ICICI BANK LTD(508534)
|
|
189
|
TENDUKHEDA
|
MP-11-007-026-004/31
(MAHGUAN KALAN)
|
1711007026NRG24140220241001503
|
19/02/2024
|
savita
|
1711007026WL049166
|
savita
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
savita
|
ICICI BANK LTD(508534)
|
|
190
|
TENDUKHEDA
|
MP-11-007-026-004/40-A
(MAHGUAN KALAN)
|
1711007026NRG24140220241001505
|
19/02/2024
|
surendra rai
|
1711007026WL049166
|
surendra rai
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
surendrarai
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
191
|
TENDUKHEDA
|
MP-11-007-035-001/399
(SARASBAGLI)
|
1711007000NRG24190220241021416
|
19/02/2024
|
krishnkant vishwakarma
|
1711007WL050010
|
krishnkant vishwakarma
|
00415
|
SBIN0002895
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302848429
|
|
krishnkantvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
192
|
TENDUKHEDA
|
MP-11-007-035-001/399-A
(SARASBAGLI)
|
1711007000NRG24190220241021417
|
19/02/2024
|
Sangeeta
|
1711007WL050010
|
Sangeeta
|
00415
|
SBIN0002895
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302848429
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
193
|
TENDUKHEDA
|
MP-11-007-040-001/10-B
(JAMUN KHEDA)
|
1711007040NRG24190220241020707
|
19/02/2024
|
Chandrabhan
|
1711007040WL049969
|
Chandrabhan
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
13/04/2024
|
|
302848429
|
|
Chandrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
TENDUKHEDA
|
MP-11-007-040-001/10-B
(JAMUN KHEDA)
|
1711007040NRG24190220241020708
|
19/02/2024
|
Gaytri
|
1711007040WL049969
|
Gaytri
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
12/04/2024
|
|
302848429
|
|
Gaytri
|
STATE BANK OF INDIA(508548)
|
|
195
|
TENDUKHEDA
|
MP-11-007-040-001/4-A
(JAMUN KHEDA)
|
1711007040NRG24190220241020712
|
19/02/2024
|
VIMLA BAI LODHI
|
1711007040WL049969
|
VIMLA BAI LODHI
|
00415
|
SBIN0002895
|
442
|
442
|
Processed
|
13/04/2024
|
|
302848429
|
|
VIMLABAILODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
TENDUKHEDA
|
MP-11-007-040-001/50
(JAMUN KHEDA)
|
1711007040NRG24190220241020713
|
19/02/2024
|
NIMA
|
1711007040WL049969
|
NIMA
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
12/04/2024
|
|
302848429
|
|
NIMA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
197
|
TENDUKHEDA
|
MP-11-007-040-001/50-A
(JAMUN KHEDA)
|
1711007040NRG24190220241020714
|
19/02/2024
|
Laxman
|
1711007040WL049969
|
Laxman
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
12/04/2024
|
|
302848429
|
|
Laxman
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
198
|
TENDUKHEDA
|
MP-11-007-040-001/76
(JAMUN KHEDA)
|
1711007040NRG24190220241020716
|
19/02/2024
|
Bhuree bai
|
1711007040WL049969
|
Bhuree bai
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
12/04/2024
|
|
302848429
|
|
Bhureebai
|
ICICI BANK LTD(508534)
|
|
199
|
TENDUKHEDA
|
MP-11-007-040-001/76
(JAMUN KHEDA)
|
1711007040NRG24190220241020715
|
19/02/2024
|
Gokal singh
|
1711007040WL049969
|
Gokal singh
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
12/04/2024
|
|
302848429
|
|
Gokalsingh
|
ICICI BANK LTD(508534)
|
|
200
|
TENDUKHEDA
|
MP-11-007-040-001/76-A
(JAMUN KHEDA)
|
1711007040NRG24190220241020718
|
19/02/2024
|
Pavan
|
1711007040WL049969
|
Pavan
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
12/04/2024
|
|
302848429
|
|
Pavan
|
STATE BANK OF INDIA(508548)
|
|
201
|
TENDUKHEDA
|
MP-11-007-040-001/76-A
(JAMUN KHEDA)
|
1711007040NRG24190220241020717
|
19/02/2024
|
Pavan
|
1711007040WL049969
|
Pavan
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
13/04/2024
|
|
302848429
|
|
Pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
TENDUKHEDA
|
MP-11-007-040-001/76-B
(JAMUN KHEDA)
|
1711007040NRG24190220241020719
|
19/02/2024
|
Pahar
|
1711007040WL049969
|
Pahar
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
13/04/2024
|
|
302848429
|
|
Pahar
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
TENDUKHEDA
|
MP-11-007-040-001/80
(JAMUN KHEDA)
|
1711007040NRG24190220241020722
|
19/02/2024
|
Raghvendra
|
1711007040WL049969
|
Raghvendra
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
12/04/2024
|
|
302848429
|
|
Raghvendra
|
STATE BANK OF INDIA(508548)
|
|
204
|
TENDUKHEDA
|
MP-11-007-040-001/80-A
(JAMUN KHEDA)
|
1711007040NRG24190220241020723
|
19/02/2024
|
Roshani
|
1711007040WL049969
|
Roshani
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
12/04/2024
|
|
302848429
|
|
Roshani
|
STATE BANK OF INDIA(508548)
|
|
205
|
TENDUKHEDA
|
MP-11-007-040-001/81
(JAMUN KHEDA)
|
1711007040NRG24190220241020724
|
19/02/2024
|
Rakesh
|
1711007040WL049969
|
Rakesh
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
12/04/2024
|
|
302848429
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
206
|
TENDUKHEDA
|
MP-11-007-040-001/83
(JAMUN KHEDA)
|
1711007040NRG24190220241020725
|
19/02/2024
|
Veerendar
|
1711007040WL049969
|
Veerendar
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
13/04/2024
|
|
302848429
|
|
Veerendar
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
TENDUKHEDA
|
MP-11-007-040-001/83-A
(JAMUN KHEDA)
|
1711007040NRG24190220241020726
|
19/02/2024
|
Devanti
|
1711007040WL049969
|
Devanti
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
12/04/2024
|
|
302848429
|
|
Devanti
|
STATE BANK OF INDIA(508548)
|
|
208
|
TENDUKHEDA
|
MP-11-007-040-001/85
(JAMUN KHEDA)
|
1711007040NRG24190220241020728
|
19/02/2024
|
HEMRAJ
|
1711007040WL049969
|
HEMRAJ
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
12/04/2024
|
|
302848429
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
209
|
TENDUKHEDA
|
MP-11-007-040-001/9
(JAMUN KHEDA)
|
1711007040NRG24190220241020730
|
19/02/2024
|
Charan singh
|
1711007040WL049969
|
Charan singh
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
12/04/2024
|
|
302848429
|
|
Charansingh
|
ICICI BANK LTD(508534)
|
|
210
|
TENDUKHEDA
|
MP-11-007-040-002/271
(JAMUN KHEDA)
|
1711007040NRG24190220241020731
|
19/02/2024
|
JAYDEV
|
1711007040WL049969
|
JAYDEV
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
12/04/2024
|
|
302848429
|
|
JAYDEV
|
ICICI BANK LTD(508534)
|
|
211
|
TENDUKHEDA
|
MP-11-007-040-002/271
(JAMUN KHEDA)
|
1711007040NRG24190220241020732
|
19/02/2024
|
RAJJO BAI
|
1711007040WL049969
|
RAJJO BAI
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
12/04/2024
|
|
302848429
|
|
RAJJOBAI
|
STATE BANK OF INDIA(508548)
|
|
212
|
TENDUKHEDA
|
MP-11-007-040-002/487
(JAMUN KHEDA)
|
1711007040NRG24190220241020734
|
19/02/2024
|
SHIVRAJ
|
1711007040WL049969
|
SHIVRAJ
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
12/04/2024
|
|
302848429
|
|
SHIVRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
TENDUKHEDA
|
MP-11-007-040-002/489
(JAMUN KHEDA)
|
1711007040NRG24190220241020735
|
19/02/2024
|
RADHA
|
1711007040WL049969
|
RADHA
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
12/04/2024
|
|
302848429
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
214
|
TENDUKHEDA
|
MP-11-007-040-002/490
(JAMUN KHEDA)
|
1711007040NRG24190220241020736
|
19/02/2024
|
PUSHPENDRA
|
1711007040WL049969
|
PUSHPENDRA
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
13/04/2024
|
|
302848429
|
|
PUSHPENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
TENDUKHEDA
|
MP-11-007-040-002/493
(JAMUN KHEDA)
|
1711007040NRG24190220241020738
|
19/02/2024
|
KRISHNAKANT
|
1711007040WL049969
|
KRISHNAKANT
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
13/04/2024
|
|
302848429
|
|
KRISHNAKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
TENDUKHEDA
|
MP-11-007-040-002/495
(JAMUN KHEDA)
|
1711007040NRG24190220241020740
|
19/02/2024
|
LAKHAN
|
1711007040WL049969
|
LAKHAN
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
13/04/2024
|
|
302848429
|
|
LAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
TENDUKHEDA
|
MP-11-007-040-002/496
(JAMUN KHEDA)
|
1711007040NRG24190220241020741
|
19/02/2024
|
NIKEETA
|
1711007040WL049969
|
NIKEETA
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
12/04/2024
|
|
302848429
|
|
NIKEETA
|
STATE BANK OF INDIA(508548)
|
|
218
|
TENDUKHEDA
|
MP-11-007-040-002/497
(JAMUN KHEDA)
|
1711007040NRG24190220241020742
|
19/02/2024
|
BRIJESH
|
1711007040WL049969
|
BRIJESH
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
12/04/2024
|
|
302848429
|
|
BRIJESH
|
STATE BANK OF INDIA(508548)
|
|
219
|
TENDUKHEDA
|
MP-11-007-040-002/500
(JAMUN KHEDA)
|
1711007040NRG24190220241020744
|
19/02/2024
|
RADHE
|
1711007040WL049969
|
RADHE
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
13/04/2024
|
|
302848429
|
|
RADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
TENDUKHEDA
|
MP-11-007-040-002/501
(JAMUN KHEDA)
|
1711007040NRG24190220241020745
|
19/02/2024
|
KERABAI
|
1711007040WL049969
|
KERABAI
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
12/04/2024
|
|
302848429
|
|
KERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
TENDUKHEDA
|
MP-11-007-041-001/12-D
(BAILWADA)
|
1711007041NRG24170220241016414
|
19/02/2024
|
ajay
|
1711007041WL049811
|
ajay
|
00415
|
SBIN0002895
|
442
|
442
|
Processed
|
12/04/2024
|
|
302848429
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
222
|
TENDUKHEDA
|
MP-11-007-041-001/124-C
(BAILWADA)
|
1711007041NRG24170220241016415
|
19/02/2024
|
sapna
|
1711007041WL049811
|
sapna
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
12/04/2024
|
|
302848429
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
223
|
TENDUKHEDA
|
MP-11-007-041-001/126-A
(BAILWADA)
|
1711007041NRG24170220241016416
|
19/02/2024
|
jabahar
|
1711007041WL049811
|
jabahar
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
12/04/2024
|
|
302848429
|
|
jabahar
|
STATE BANK OF INDIA(508548)
|
|
224
|
TENDUKHEDA
|
MP-11-007-041-001/126-A
(BAILWADA)
|
1711007041NRG24170220241016417
|
19/02/2024
|
kavita
|
1711007041WL049811
|
kavita
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
12/04/2024
|
|
302848429
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
225
|
TENDUKHEDA
|
MP-11-007-041-001/133-A
(BAILWADA)
|
1711007041NRG24170220241016419
|
19/02/2024
|
geeta
|
1711007041WL049811
|
geeta
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
12/04/2024
|
|
302848429
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
TENDUKHEDA
|
MP-11-007-041-001/133-A
(BAILWADA)
|
1711007041NRG24170220241016418
|
19/02/2024
|
khalak
|
1711007041WL049811
|
khalak
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
12/04/2024
|
|
302848429
|
|
khalak
|
STATE BANK OF INDIA(508548)
|
|
227
|
TENDUKHEDA
|
MP-11-007-041-001/138-B
(BAILWADA)
|
1711007041NRG24170220241016420
|
19/02/2024
|
brajesh
|
1711007041WL049811
|
brajesh
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
12/04/2024
|
|
302848429
|
|
brajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
TENDUKHEDA
|
MP-11-007-041-001/138-B
(BAILWADA)
|
1711007041NRG24170220241016421
|
19/02/2024
|
SANGEETA
|
1711007041WL049811
|
SANGEETA
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
12/04/2024
|
|
302848429
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
229
|
TENDUKHEDA
|
MP-11-007-041-001/138-C
(BAILWADA)
|
1711007041NRG24170220241016422
|
19/02/2024
|
reshma
|
1711007041WL049811
|
reshma
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
12/04/2024
|
|
302848429
|
|
reshma
|
STATE BANK OF INDIA(508548)
|
|
230
|
TENDUKHEDA
|
MP-11-007-041-001/191-D
(BAILWADA)
|
1711007041NRG24170220241016428
|
19/02/2024
|
Annu
|
1711007041WL049811
|
Annu
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
12/04/2024
|
|
302848429
|
|
Annu
|
STATE BANK OF INDIA(508548)
|
|
231
|
TENDUKHEDA
|
MP-11-007-041-001/246-C
(BAILWADA)
|
1711007041NRG24170220241016430
|
19/02/2024
|
Anjana
|
1711007041WL049811
|
Anjana
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
12/04/2024
|
|
302848429
|
|
Anjana
|
STATE BANK OF INDIA(508548)
|
|
232
|
TENDUKHEDA
|
MP-11-007-041-001/246-C
(BAILWADA)
|
1711007041NRG24170220241016429
|
19/02/2024
|
Raten
|
1711007041WL049811
|
Raten
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
12/04/2024
|
|
302848429
|
|
Raten
|
STATE BANK OF INDIA(508548)
|
|
233
|
TENDUKHEDA
|
MP-11-007-041-001/246-D
(BAILWADA)
|
1711007041NRG24170220241016431
|
19/02/2024
|
nisha
|
1711007041WL049811
|
nisha
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
12/04/2024
|
|
302848429
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
|
234
|
TENDUKHEDA
|
MP-11-007-041-001/344
(BAILWADA)
|
1711007041NRG24170220241016435
|
19/02/2024
|
SANGEETA GOUND
|
1711007041WL049811
|
SANGEETA GOUND
|
00415
|
SBIN0002895
|
442
|
442
|
Processed
|
12/04/2024
|
|
302848429
|
|
SANGEETAGOUND
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
TENDUKHEDA
|
MP-11-007-041-001/352
(BAILWADA)
|
1711007041NRG24170220241016436
|
19/02/2024
|
NIRADESH GOUND
|
1711007041WL049811
|
NIRADESH GOUND
|
00415
|
SBIN0002895
|
442
|
442
|
Processed
|
12/04/2024
|
|
302848429
|
|
NIRADESHGOUND
|
STATE BANK OF INDIA(508548)
|
|
236
|
TENDUKHEDA
|
MP-11-007-041-001/73-B
(BAILWADA)
|
1711007041NRG24170220241016439
|
19/02/2024
|
guddu
|
1711007041WL049811
|
guddu
|
00415
|
SBIN0002895
|
442
|
442
|
Processed
|
12/04/2024
|
|
302848429
|
|
guddu
|
STATE BANK OF INDIA(508548)
|
|
237
|
TENDUKHEDA
|
MP-11-007-041-001/73-B
(BAILWADA)
|
1711007041NRG24170220241016440
|
19/02/2024
|
veenita
|
1711007041WL049811
|
veenita
|
00415
|
SBIN0002895
|
442
|
442
|
Processed
|
12/04/2024
|
|
302848429
|
|
veenita
|
STATE BANK OF INDIA(508548)
|
|
238
|
TENDUKHEDA
|
MP-11-007-041-002/10-A
(BAILWADA)
|
1711007041NRG24170220241016444
|
19/02/2024
|
Ashish
|
1711007041WL049811
|
Ashish
|
00415
|
SBIN0002895
|
442
|
442
|
Processed
|
12/04/2024
|
|
302848429
|
|
Ashish
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
TENDUKHEDA
|
MP-11-007-041-002/147
(BAILWADA)
|
1711007041NRG24170220241016445
|
19/02/2024
|
SACHIN GOUND
|
1711007041WL049811
|
SACHIN GOUND
|
00415
|
SBIN0002895
|
442
|
442
|
Processed
|
12/04/2024
|
|
302848429
|
|
SACHINGOUND
|
STATE BANK OF INDIA(508548)
|
|
240
|
TENDUKHEDA
|
MP-11-007-041-002/3-A
(BAILWADA)
|
1711007041NRG24170220241016447
|
19/02/2024
|
Prakash
|
1711007041WL049811
|
Prakash
|
00415
|
SBIN0002895
|
442
|
442
|
Processed
|
12/04/2024
|
|
302848429
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
241
|
TENDUKHEDA
|
MP-11-007-041-002/32
(BAILWADA)
|
1711007041NRG24170220241016451
|
19/02/2024
|
mohan
|
1711007041WL049811
|
mohan
|
00415
|
SBIN0002895
|
442
|
442
|
Processed
|
12/04/2024
|
|
302848429
|
|
mohan
|
ICICI BANK LTD(508534)
|
|
242
|
TENDUKHEDA
|
MP-11-007-041-002/5-A
(BAILWADA)
|
1711007041NRG24170220241016453
|
19/02/2024
|
Bhajna
|
1711007041WL049811
|
Bhajna
|
00415
|
SBIN0002895
|
442
|
442
|
Processed
|
12/04/2024
|
|
302848429
|
|
Bhajna
|
ICICI BANK LTD(508534)
|
|
243
|
TENDUKHEDA
|
MP-11-007-041-002/5-A
(BAILWADA)
|
1711007041NRG24170220241016454
|
19/02/2024
|
Sukdi Bai
|
1711007041WL049811
|
Sukdi Bai
|
00415
|
SBIN0002895
|
442
|
442
|
Processed
|
12/04/2024
|
|
302848429
|
|
SukdiBai
|
STATE BANK OF INDIA(508548)
|
|
244
|
TENDUKHEDA
|
MP-11-007-041-002/8
(BAILWADA)
|
1711007041NRG24170220241016455
|
19/02/2024
|
sudha
|
1711007041WL049811
|
sudha
|
00415
|
SBIN0002895
|
442
|
442
|
Processed
|
12/04/2024
|
|
302848429
|
|
sudha
|
ICICI BANK LTD(508534)
|
|
245
|
TENDUKHEDA
|
MP-11-007-041-002/83-A
(BAILWADA)
|
1711007041NRG24170220241016456
|
19/02/2024
|
resma
|
1711007041WL049811
|
resma
|
00415
|
SBIN0002895
|
442
|
442
|
Processed
|
12/04/2024
|
|
302848429
|
|
resma
|
STATE BANK OF INDIA(508548)
|
|
246
|
TENDUKHEDA
|
MP-11-007-041-002/9-B
(BAILWADA)
|
1711007041NRG24170220241016458
|
19/02/2024
|
archana
|
1711007041WL049811
|
archana
|
00415
|
SBIN0002895
|
442
|
442
|
Processed
|
12/04/2024
|
|
302848429
|
|
archana
|
STATE BANK OF INDIA(508548)
|
|
247
|
TENDUKHEDA
|
MP-11-007-041-002/9-B
(BAILWADA)
|
1711007041NRG24170220241016459
|
19/02/2024
|
kallo bai
|
1711007041WL049811
|
kallo bai
|
00415
|
SBIN0002895
|
442
|
442
|
Processed
|
12/04/2024
|
|
302848429
|
|
kallobai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163982
|
163982
|
|
|
|
|
|
|
|
|
248
|
TENDUKHEDA
|
MP-11-007-041-001/101-B
(BAILWADA)
|
1711007041NRG24170220241016413
|
19/02/2024
|
heera
|
1711007041WL049811
|
heera
|
00415
|
SBIN0009736
|
442
|
442
|
Processed
|
12/04/2024
|
|
302848429
|
|
heera
|
STATE BANK OF INDIA(508548)
|
|
249
|
TENDUKHEDA
|
MP-11-007-041-002/3-C
(BAILWADA)
|
1711007041NRG24170220241016448
|
19/02/2024
|
Bhagirath
|
1711007041WL049811
|
Bhagirath
|
00415
|
SBIN0009736
|
442
|
442
|
Processed
|
12/04/2024
|
|
302848429
|
|
Bhagirath
|
STATE BANK OF INDIA(508548)
|
|
250
|
TENDUKHEDA
|
MP-11-007-041-002/3-C
(BAILWADA)
|
1711007041NRG24170220241016449
|
19/02/2024
|
Karishma
|
1711007041WL049811
|
Karishma
|
00415
|
SBIN0009736
|
442
|
442
|
Processed
|
12/04/2024
|
|
302848429
|
|
Karishma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
251
|
TENDUKHEDA
|
MP-11-007-017-003/169-A
(IMLIDOL)
|
1711007017NRG24190220241021774
|
19/02/2024
|
jagat singh
|
1711007017WL050029
|
jagat singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
jagatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
TENDUKHEDA
|
MP-11-007-017-003/262-A
(IMLIDOL)
|
1711007017NRG24190220241021788
|
19/02/2024
|
Saddhu singh
|
1711007017WL050029
|
Saddhu singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
Saddhusingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
TENDUKHEDA
|
MP-11-007-017-003/293-C
(IMLIDOL)
|
1711007017NRG24190220241021794
|
19/02/2024
|
RUPA YADAV
|
1711007017WL050029
|
RUPA YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
RUPAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
TENDUKHEDA
|
MP-11-007-017-003/325
(IMLIDOL)
|
1711007017NRG24160220241013405
|
19/02/2024
|
radhdho bai yadav
|
1711007017WL049733
|
radhdho bai yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
radhdhobaiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
TENDUKHEDA
|
MP-11-007-017-003/45
(IMLIDOL)
|
1711007017NRG24160220241013409
|
19/02/2024
|
santoshrani
|
1711007017WL049733
|
santoshrani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
santoshrani
|
STATE BANK OF INDIA(508548)
|
|
256
|
TENDUKHEDA
|
MP-11-007-017-003/86
(IMLIDOL)
|
1711007017NRG24160220241013443
|
19/02/2024
|
basant singh
|
1711007017WL049733
|
basant singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
basantsingh
|
STATE BANK OF INDIA(508548)
|
|
257
|
TENDUKHEDA
|
MP-11-007-026-001/67-B
(MAHGUAN KALAN)
|
1711007026NRG24170220241013637
|
19/02/2024
|
Rajkumar
|
1711007026WL049738
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302848429
|
|
Rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
TENDUKHEDA
|
MP-11-007-026-001/87
(MAHGUAN KALAN)
|
1711007026NRG24170220241013649
|
19/02/2024
|
gendrani
|
1711007026WL049738
|
gendrani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302848429
|
|
gendrani
|
ICICI BANK LTD(508534)
|
|
259
|
TENDUKHEDA
|
MP-11-007-035-001/166
(SARASBAGLI)
|
1711007000NRG24190220241021414
|
19/02/2024
|
MOOLCHAND
|
1711007WL050010
|
MOOLCHAND
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302848429
|
|
MOOLCHAND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
TENDUKHEDA
|
MP-11-007-040-001/79-A
(JAMUN KHEDA)
|
1711007040NRG24190220241020721
|
19/02/2024
|
Beena
|
1711007040WL049969
|
Beena
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302848429
|
|
Beena
|
STATE BANK OF INDIA(508548)
|
|
261
|
TENDUKHEDA
|
MP-11-007-040-001/86
(JAMUN KHEDA)
|
1711007040NRG24190220241020729
|
19/02/2024
|
DROPTI
|
1711007040WL049969
|
DROPTI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302848429
|
|
DROPTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
TENDUKHEDA
|
MP-11-007-040-002/494
(JAMUN KHEDA)
|
1711007040NRG24190220241020739
|
19/02/2024
|
NARMDA
|
1711007040WL049969
|
NARMDA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
302848429
|
|
NARMDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
TENDUKHEDA
|
MP-11-007-041-001/325-B
(BAILWADA)
|
1711007041NRG24170220241016433
|
19/02/2024
|
Kalpana
|
1711007041WL049811
|
Kalpana
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302848429
|
|
Kalpana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
TENDUKHEDA
|
MP-11-007-041-001/325-B
(BAILWADA)
|
1711007041NRG24170220241016432
|
19/02/2024
|
Sundar lal
|
1711007041WL049811
|
Sundar lal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302848429
|
|
Sundarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
TENDUKHEDA
|
MP-11-007-041-001/91
(BAILWADA)
|
1711007041NRG24170220241016442
|
19/02/2024
|
hallai
|
1711007041WL049811
|
hallai
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302848429
|
|
hallai
|
ICICI BANK LTD(508534)
|
|
266
|
TENDUKHEDA
|
MP-11-007-041-001/91
(BAILWADA)
|
1711007041NRG24170220241016443
|
19/02/2024
|
rani
|
1711007041WL049811
|
rani
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302848429
|
|
rani
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
267
|
TENDUKHEDA
|
MP-11-007-040-001/79
(JAMUN KHEDA)
|
1711007040NRG24190220241020720
|
19/02/2024
|
Vikram
|
1711007040WL049969
|
Vikram
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
302848429
|
|
Vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
TENDUKHEDA
|
MP-11-007-040-001/84
(JAMUN KHEDA)
|
1711007040NRG24190220241020727
|
19/02/2024
|
PHOOL
|
1711007040WL049969
|
PHOOL
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/04/2024
|
|
302848429
|
|
PHOOL
|
STATE BANK OF INDIA(508548)
|
|
269
|
TENDUKHEDA
|
MP-11-007-040-002/274-C
(JAMUN KHEDA)
|
1711007040NRG24190220241020733
|
19/02/2024
|
Kadori
|
1711007040WL049969
|
Kadori
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/04/2024
|
|
302848429
|
|
Kadori
|
STATE BANK OF INDIA(508548)
|
|
270
|
TENDUKHEDA
|
MP-11-007-040-002/491
(JAMUN KHEDA)
|
1711007040NRG24190220241020737
|
19/02/2024
|
ARVIND
|
1711007040WL049969
|
ARVIND
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
302848429
|
|
ARVIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
TENDUKHEDA
|
MP-11-007-040-002/76-B
(JAMUN KHEDA)
|
1711007040NRG24190220241020746
|
19/02/2024
|
komal
|
1711007040WL049969
|
komal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/04/2024
|
|
302848429
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
272
|
TENDUKHEDA
|
MP-11-007-040-002/76-B
(JAMUN KHEDA)
|
1711007040NRG24190220241020747
|
19/02/2024
|
prabha
|
1711007040WL049969
|
prabha
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/04/2024
|
|
302848429
|
|
prabha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
273
|
TENDUKHEDA
|
MP-11-007-005-003/57-B
(BADIPURA)
|
1711007005NRG24180220241017050
|
19/02/2024
|
Vinod
|
1711007005WL049817
|
Vinod
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302848429
|
|
Vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
TENDUKHEDA
|
MP-11-007-005-003/62-B
(BADIPURA)
|
1711007005NRG24180220241017058
|
19/02/2024
|
Preetam
|
1711007005WL049817
|
Preetam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
Preetam
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
TENDUKHEDA
|
MP-11-007-005-003/97-C
(BADIPURA)
|
1711007005NRG24180220241017067
|
19/02/2024
|
Ramsevak
|
1711007005WL049817
|
Ramsevak
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302848429
|
|
Ramsevak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
TENDUKHEDA
|
MP-11-007-005-005/111-C
(BADIPURA)
|
1711007005NRG24180220241017072
|
19/02/2024
|
Maneesh
|
1711007005WL049817
|
Maneesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
Maneesh
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
TENDUKHEDA
|
MP-11-007-005-005/112-D
(BADIPURA)
|
1711007005NRG24180220241017078
|
19/02/2024
|
Vinita
|
1711007005WL049817
|
Vinita
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
Vinita
|
STATE BANK OF INDIA(508548)
|
|
278
|
TENDUKHEDA
|
MP-11-007-045-001/106-A
(JHALON)
|
1711007000NRG24190220241021400
|
19/02/2024
|
kamlesh rani
|
1711007WL050006
|
kamlesh rani
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302848429
|
|
kamleshrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
279
|
TENDUKHEDA
|
MP-11-007-035-001/312
(SARASBAGLI)
|
1711007000NRG24190220241021415
|
19/02/2024
|
Reshma
|
1711007WL050010
|
Reshma
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302848429
|
|
Reshma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
280
|
TENDUKHEDA
|
MP-11-007-017-002/54-B
(IMLIDOL)
|
1711007017NRG24160220241013379
|
19/02/2024
|
suresh
|
1711007017WL049733
|
suresh
|
450001
|
|
221
|
221
|
Processed
|
12/04/2024
|
|
302848429
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
281
|
TENDUKHEDA
|
MP-11-007-017-003/123-B
(IMLIDOL)
|
1711007017NRG24160220241013384
|
19/02/2024
|
shevrani
|
1711007017WL049733
|
shevrani
|
450001
|
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
shevrani
|
STATE BANK OF INDIA(508548)
|
|
282
|
TENDUKHEDA
|
MP-11-007-017-003/236
(IMLIDOL)
|
1711007017NRG24190220241021785
|
19/02/2024
|
guddi
|
1711007017WL050029
|
guddi
|
450001
|
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
TENDUKHEDA
|
MP-11-007-017-003/263
(IMLIDOL)
|
1711007017NRG24190220241021790
|
19/02/2024
|
roop singh
|
1711007017WL050029
|
roop singh
|
450001
|
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302848429
|
|
roopsingh
|
STATE BANK OF INDIA(508548)
|
|
284
|
TENDUKHEDA
|
MP-11-007-026-001/115
(MAHGUAN KALAN)
|
1711007026NRG24170220241013616
|
19/02/2024
|
lekhan
|
1711007026WL049738
|
lekhan
|
450001
|
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302848429
|
|
lekhan
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
TENDUKHEDA
|
MP-11-007-026-001/121-B
(MAHGUAN KALAN)
|
1711007026NRG24170220241013618
|
19/02/2024
|
kaluram
|
1711007026WL049738
|
kaluram
|
450001
|
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302848429
|
|
kaluram
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
TENDUKHEDA
|
MP-11-007-026-001/122
(MAHGUAN KALAN)
|
1711007026NRG24170220241013619
|
19/02/2024
|
keshri
|
1711007026WL049738
|
keshri
|
450001
|
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302848429
|
|
keshri
|
STATE BANK OF INDIA(508548)
|
|
287
|
TENDUKHEDA
|
MP-11-007-026-001/29
(MAHGUAN KALAN)
|
1711007026NRG24170220241013627
|
19/02/2024
|
SANTOsh
|
1711007026WL049738
|
SANTOsh
|
450001
|
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302848429
|
|
SANTOsh
|
ICICI BANK LTD(508534)
|
|
288
|
TENDUKHEDA
|
MP-11-007-026-001/3
(MAHGUAN KALAN)
|
1711007026NRG24170220241013628
|
19/02/2024
|
bihari
|
1711007026WL049738
|
bihari
|
450001
|
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302848429
|
|
bihari
|
ICICI BANK LTD(508534)
|
|
289
|
TENDUKHEDA
|
MP-11-007-026-001/33
(MAHGUAN KALAN)
|
1711007026NRG24170220241013629
|
19/02/2024
|
ramkumar
|
1711007026WL049738
|
ramkumar
|
450001
|
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302848429
|
|
ramkumar
|
ICICI BANK LTD(508534)
|
|
290
|
TENDUKHEDA
|
MP-11-007-026-001/33-A
(MAHGUAN KALAN)
|
1711007026NRG24170220241013630
|
19/02/2024
|
uttam
|
1711007026WL049738
|
uttam
|
450001
|
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302848429
|
|
uttam
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
TENDUKHEDA
|
MP-11-007-026-001/34
(MAHGUAN KALAN)
|
1711007026NRG24170220241013631
|
19/02/2024
|
umarani
|
1711007026WL049738
|
umarani
|
450001
|
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302848429
|
|
umarani
|
ICICI BANK LTD(508534)
|
|
292
|
TENDUKHEDA
|
MP-11-007-026-001/66
(MAHGUAN KALAN)
|
1711007026NRG24170220241013636
|
19/02/2024
|
javahar
|
1711007026WL049738
|
javahar
|
450001
|
|
884
|
884
|
Processed
|
12/04/2024
|
|
302848429
|
|
javahar
|
ICICI BANK LTD(508534)
|
|
293
|
TENDUKHEDA
|
MP-11-007-026-001/7
(MAHGUAN KALAN)
|
1711007026NRG24170220241013640
|
19/02/2024
|
geeta
|
1711007026WL049738
|
geeta
|
450001
|
|
884
|
884
|
Processed
|
12/04/2024
|
|
302848429
|
|
geeta
|
ICICI BANK LTD(508534)
|
|
294
|
TENDUKHEDA
|
MP-11-007-026-001/91
(MAHGUAN KALAN)
|
1711007026NRG24170220241013651
|
19/02/2024
|
Ramkli
|
1711007026WL049738
|
Ramkli
|
450001
|
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302848429
|
|
Ramkli
|
STATE BANK OF INDIA(508548)
|
|
295
|
TENDUKHEDA
|
MP-11-007-026-001/93
(MAHGUAN KALAN)
|
1711007026NRG24170220241013653
|
19/02/2024
|
Neelesh
|
1711007026WL049738
|
Neelesh
|
450001
|
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302848429
|
|
Neelesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
349401
|
349401
|
|
|
|
|
|
|
|