|
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-11-007-008-005/35-C
(DINARI)
|
1711007008NRG24120120240906664
|
13/01/2024
|
Mukesh Kumar Rajak
|
1711007008WL044573
|
Mukesh Kumar Rajak
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
MukeshKumarRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TENDUKHEDA
|
MP-11-007-024-006/27
(KUDPURA)
|
1711007024NRG24130120240907522
|
13/01/2024
|
Kusam Rani
|
1711007024WL044599
|
Kusam Rani
|
00089
|
CBIN0284172
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
684962716
|
|
KusamRani
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
TENDUKHEDA
|
MP-11-007-050-001/472
(HINOTI SARRA)
|
1711007050NRG24120120240904582
|
13/01/2024
|
ramsevak
|
1711007050WL044490
|
ramsevak
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
ramsevak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TENDUKHEDA
|
MP-11-007-054-001/600
(SEHRI)
|
1711007054NRG24120120240906622
|
13/01/2024
|
Reetesh Pandey
|
1711007054WL044572
|
Reetesh Pandey
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962716
|
|
ReeteshPandey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
5
|
TENDUKHEDA
|
MP-11-007-008-004/149
(DINARI)
|
1711007008NRG24120120240906630
|
13/01/2024
|
DAMAINTI
|
1711007008WL044573
|
DAMAINTI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
DAMAINTI
|
ICICI BANK LTD(508534)
|
|
6
|
TENDUKHEDA
|
MP-11-007-050-001/185
(HINOTI SARRA)
|
1711007050NRG24120120240904579
|
13/01/2024
|
Sukumarbai
|
1711007050WL044490
|
Sukumarbai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
Sukumarbai
|
ICICI BANK LTD(508534)
|
|
7
|
TENDUKHEDA
|
MP-11-007-063-003/15
(KHAMARIYA SHIVLAL)
|
1711007063NRG24120120240904000
|
13/01/2024
|
Deepa
|
1711007063WL044447
|
Deepa
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962716
|
|
Deepa
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TENDUKHEDA
|
MP-11-007-063-004/10
(KHAMARIYA SHIVLAL)
|
1711007063NRG24120120240904080
|
13/01/2024
|
Sonelal
|
1711007063WL044453
|
Sonelal
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
Sonelal
|
ICICI BANK LTD(508534)
|
|
9
|
TENDUKHEDA
|
MP-11-007-063-004/24
(KHAMARIYA SHIVLAL)
|
1711007063NRG24120120240904083
|
13/01/2024
|
Rekha
|
1711007063WL044453
|
Rekha
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
Rekha
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
10
|
TENDUKHEDA
|
MP-11-007-063-002/726-B
(KHAMARIYA SHIVLAL)
|
1711007063NRG24120120240904099
|
13/01/2024
|
brajesh
|
1711007063WL044455
|
brajesh
|
00176
|
IDIB000N550
|
884
|
884
|
Processed
|
13/03/2024
|
|
684962716
|
|
brajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
11
|
TENDUKHEDA
|
MP-11-007-008-004/136
(DINARI)
|
1711007008NRG24120120240906628
|
13/01/2024
|
gaphphar khan
|
1711007008WL044573
|
gaphphar khan
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
gaphpharkhan
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
12
|
TENDUKHEDA
|
MP-11-007-008-004/268
(DINARI)
|
1711007008NRG24120120240906639
|
13/01/2024
|
Kumma Rajak
|
1711007008WL044573
|
Kumma Rajak
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
KummaRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TENDUKHEDA
|
MP-11-007-008-004/268-A
(DINARI)
|
1711007008NRG24120120240906640
|
13/01/2024
|
Daulat Rajak
|
1711007008WL044573
|
Daulat Rajak
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
DaulatRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TENDUKHEDA
|
MP-11-007-008-005/12
(DINARI)
|
1711007008NRG24120120240906646
|
13/01/2024
|
SINGA
|
1711007008WL044573
|
SINGA
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
SINGA
|
ICICI BANK LTD(508534)
|
|
15
|
TENDUKHEDA
|
MP-11-007-008-005/13
(DINARI)
|
1711007008NRG24120120240906648
|
13/01/2024
|
doman
|
1711007008WL044573
|
doman
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
doman
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TENDUKHEDA
|
MP-11-007-008-005/23
(DINARI)
|
1711007008NRG24120120240906654
|
13/01/2024
|
chhota
|
1711007008WL044573
|
chhota
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
chhota
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TENDUKHEDA
|
MP-11-007-008-005/292
(DINARI)
|
1711007008NRG24120120240906656
|
13/01/2024
|
AKASH MISHRA
|
1711007008WL044573
|
AKASH MISHRA
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
AKASHMISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TENDUKHEDA
|
MP-11-007-008-005/294
(DINARI)
|
1711007008NRG24120120240906658
|
13/01/2024
|
GYANSHRI JAIN
|
1711007008WL044573
|
GYANSHRI JAIN
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
GYANSHRIJAIN
|
BANK OF INDIA(508505)
|
|
19
|
TENDUKHEDA
|
MP-11-007-008-005/298
(DINARI)
|
1711007008NRG24120120240906661
|
13/01/2024
|
SHANTI BAI RAIKWAR
|
1711007008WL044573
|
SHANTI BAI RAIKWAR
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
SHANTIBAIRAIKWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TENDUKHEDA
|
MP-11-007-008-005/36-B
(DINARI)
|
1711007008NRG24120120240906666
|
13/01/2024
|
RAJANDRA SEN
|
1711007008WL044573
|
RAJANDRA SEN
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
RAJANDRASEN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TENDUKHEDA
|
MP-11-007-008-005/50
(DINARI)
|
1711007008NRG24120120240906670
|
13/01/2024
|
Shanti Bai
|
1711007008WL044573
|
Shanti Bai
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
ShantiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TENDUKHEDA
|
MP-11-007-008-005/50-B
(DINARI)
|
1711007008NRG24120120240906671
|
13/01/2024
|
Jagmohan
|
1711007008WL044573
|
Jagmohan
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
Jagmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
23
|
TENDUKHEDA
|
MP-11-007-005-007/22-C
(BADIPURA)
|
1711007005NRG24130120240907450
|
13/01/2024
|
Vineeta sen
|
1711007005WL044596
|
Vineeta sen
|
00354
|
PUNB0267700
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684962716
|
|
Vineetasen
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TENDUKHEDA
|
MP-11-007-024-006/161
(KUDPURA)
|
1711007024NRG24130120240907520
|
13/01/2024
|
Gudda
|
1711007024WL044599
|
Gudda
|
00354
|
PUNB0267700
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684962716
|
|
Gudda
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TENDUKHEDA
|
MP-11-007-054-001/573
(SEHRI)
|
1711007054NRG24120120240906614
|
13/01/2024
|
Gopal singh Gound
|
1711007054WL044572
|
Gopal singh Gound
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962716
|
|
GopalsinghGound
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TENDUKHEDA
|
MP-11-007-054-001/576
(SEHRI)
|
1711007054NRG24120120240906617
|
13/01/2024
|
koushalya gound
|
1711007054WL044572
|
koushalya gound
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962716
|
|
koushalyagound
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
TENDUKHEDA
|
MP-11-007-054-001/597
(SEHRI)
|
1711007054NRG24120120240906619
|
13/01/2024
|
Beena yadav
|
1711007054WL044572
|
Beena yadav
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962716
|
|
Beenayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TENDUKHEDA
|
MP-11-007-054-001/597
(SEHRI)
|
1711007054NRG24120120240906618
|
13/01/2024
|
shridhar yadav
|
1711007054WL044572
|
shridhar yadav
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962716
|
|
shridharyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TENDUKHEDA
|
MP-11-007-054-001/597-B
(SEHRI)
|
1711007054NRG24120120240906620
|
13/01/2024
|
Pramod yadav
|
1711007054WL044572
|
Pramod yadav
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962716
|
|
Pramodyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TENDUKHEDA
|
MP-11-007-063-001/44
(KHAMARIYA SHIVLAL)
|
1711007063NRG24120120240904095
|
13/01/2024
|
amar singh
|
1711007063WL044455
|
amar singh
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684962716
|
|
amarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TENDUKHEDA
|
MP-11-007-063-001/44-B
(KHAMARIYA SHIVLAL)
|
1711007063NRG24120120240904054
|
13/01/2024
|
ROSHAN
|
1711007063WL044449
|
ROSHAN
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962716
|
|
ROSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TENDUKHEDA
|
MP-11-007-063-001/61-B
(KHAMARIYA SHIVLAL)
|
1711007063NRG24120120240904096
|
13/01/2024
|
MOHAN
|
1711007063WL044455
|
MOHAN
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684962716
|
|
MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
TENDUKHEDA
|
MP-11-007-063-003/168
(KHAMARIYA SHIVLAL)
|
1711007063NRG24120120240904061
|
13/01/2024
|
tarabai
|
1711007063WL044450
|
tarabai
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
tarabai
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TENDUKHEDA
|
MP-11-007-063-003/315-B
(KHAMARIYA SHIVLAL)
|
1711007063NRG24120120240904005
|
13/01/2024
|
SONE SINGH
|
1711007063WL044447
|
SONE SINGH
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962716
|
|
SONESINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
TENDUKHEDA
|
MP-11-007-063-003/338
(KHAMARIYA SHIVLAL)
|
1711007063NRG24120120240904006
|
13/01/2024
|
BHURE
|
1711007063WL044447
|
BHURE
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962716
|
|
BHURE
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TENDUKHEDA
|
MP-11-007-063-003/351
(KHAMARIYA SHIVLAL)
|
1711007063NRG24120120240904063
|
13/01/2024
|
KHEMA BAI LODHI
|
1711007063WL044450
|
KHEMA BAI LODHI
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
KHEMABAILODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TENDUKHEDA
|
MP-11-007-063-003/358
(KHAMARIYA SHIVLAL)
|
1711007063NRG24120120240904064
|
13/01/2024
|
SURENDRA SINGH LODHI
|
1711007063WL044450
|
SURENDRA SINGH LODHI
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
SURENDRASINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
TENDUKHEDA
|
MP-11-007-063-003/360
(KHAMARIYA SHIVLAL)
|
1711007063NRG24120120240904009
|
13/01/2024
|
ARJUN SINGH LODHI
|
1711007063WL044447
|
ARJUN SINGH LODHI
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962716
|
|
ARJUNSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
TENDUKHEDA
|
MP-11-007-063-003/707
(KHAMARIYA SHIVLAL)
|
1711007063NRG24120120240904065
|
13/01/2024
|
brajeshlodhi
|
1711007063WL044450
|
brajeshlodhi
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
brajeshlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
TENDUKHEDA
|
MP-11-007-063-003/746-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24120120240904016
|
13/01/2024
|
naransingh
|
1711007063WL044447
|
naransingh
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962716
|
|
naransingh
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TENDUKHEDA
|
MP-11-007-063-003/796
(KHAMARIYA SHIVLAL)
|
1711007063NRG24120120240904025
|
13/01/2024
|
basant sen
|
1711007063WL044447
|
basant sen
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962716
|
|
basantsen
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
TENDUKHEDA
|
MP-11-007-063-003/797
(KHAMARIYA SHIVLAL)
|
1711007063NRG24120120240904026
|
13/01/2024
|
pooja sen
|
1711007063WL044447
|
pooja sen
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962716
|
|
poojasen
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
TENDUKHEDA
|
MP-11-007-063-003/807
(KHAMARIYA SHIVLAL)
|
1711007063NRG24120120240904066
|
13/01/2024
|
chena bai
|
1711007063WL044450
|
chena bai
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
chenabai
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
TENDUKHEDA
|
MP-11-007-063-003/809
(KHAMARIYA SHIVLAL)
|
1711007063NRG24120120240904067
|
13/01/2024
|
arvind singh
|
1711007063WL044450
|
arvind singh
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
arvindsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
45
|
TENDUKHEDA
|
MP-11-007-063-003/823
(KHAMARIYA SHIVLAL)
|
1711007063NRG24120120240904027
|
13/01/2024
|
MADHAV SINGH
|
1711007063WL044447
|
MADHAV SINGH
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962716
|
|
MADHAVSINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
TENDUKHEDA
|
MP-11-007-063-003/838
(KHAMARIYA SHIVLAL)
|
1711007063NRG24120120240904068
|
13/01/2024
|
jamna bai gound
|
1711007063WL044451
|
jamna bai gound
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
jamnabaigound
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
TENDUKHEDA
|
MP-11-007-063-003/885
(KHAMARIYA SHIVLAL)
|
1711007063NRG24120120240904028
|
13/01/2024
|
ramdayal gound
|
1711007063WL044447
|
ramdayal gound
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962716
|
|
ramdayalgound
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
TENDUKHEDA
|
MP-11-007-063-003/885-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24120120240904070
|
13/01/2024
|
nirpat gound
|
1711007063WL044451
|
nirpat gound
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
nirpatgound
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
TENDUKHEDA
|
MP-11-007-063-003/885-C
(KHAMARIYA SHIVLAL)
|
1711007063NRG24120120240904071
|
13/01/2024
|
nisha gound
|
1711007063WL044451
|
nisha gound
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
nishagound
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
TENDUKHEDA
|
MP-11-007-063-004/3
(KHAMARIYA SHIVLAL)
|
1711007063NRG24120120240904084
|
13/01/2024
|
radha
|
1711007063WL044453
|
radha
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
radha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42874
|
42874
|
|
|
|
|
|
|
|
|
51
|
TENDUKHEDA
|
MP-11-007-008-005/21-C
(DINARI)
|
1711007008NRG24120120240906650
|
13/01/2024
|
Karan Ahirwal
|
1711007008WL044573
|
Karan Ahirwal
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
KaranAhirwal
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
TENDUKHEDA
|
MP-11-007-008-005/21-C
(DINARI)
|
1711007008NRG24120120240906651
|
13/01/2024
|
Santo Bai Ahirwal
|
1711007008WL044573
|
Santo Bai Ahirwal
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
SantoBaiAhirwal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
53
|
TENDUKHEDA
|
MP-11-007-024-006/200
(KUDPURA)
|
1711007024NRG24130120240907521
|
13/01/2024
|
Sita Rani
|
1711007024WL044599
|
Sita Rani
|
00415
|
SBIN0002895
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684962716
|
|
SitaRani
|
STATE BANK OF INDIA(508548)
|
|
54
|
TENDUKHEDA
|
MP-11-007-054-001/157
(SEHRI)
|
1711007054NRG24120120240906597
|
13/01/2024
|
sukdeen
|
1711007054WL044572
|
sukdeen
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962716
|
|
sukdeen
|
STATE BANK OF INDIA(508548)
|
|
55
|
TENDUKHEDA
|
MP-11-007-054-001/242-B
(SEHRI)
|
1711007054NRG24120120240906603
|
13/01/2024
|
raju yadav
|
1711007054WL044572
|
raju yadav
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962716
|
|
rajuyadav
|
STATE BANK OF INDIA(508548)
|
|
56
|
TENDUKHEDA
|
MP-11-007-063-001/102
(KHAMARIYA SHIVLAL)
|
1711007063NRG24120120240904050
|
13/01/2024
|
vishnu
|
1711007063WL044449
|
vishnu
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962716
|
|
vishnu
|
ICICI BANK LTD(508534)
|
|
57
|
TENDUKHEDA
|
MP-11-007-063-001/104-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24120120240904089
|
13/01/2024
|
brajesh
|
1711007063WL044455
|
brajesh
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684962716
|
|
brajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
TENDUKHEDA
|
MP-11-007-063-001/104-B
(KHAMARIYA SHIVLAL)
|
1711007063NRG24120120240904091
|
13/01/2024
|
neelesh
|
1711007063WL044455
|
neelesh
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684962716
|
|
neelesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
TENDUKHEDA
|
MP-11-007-063-002/726-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24120120240904098
|
13/01/2024
|
roshani
|
1711007063WL044455
|
roshani
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684962716
|
|
roshani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
TENDUKHEDA
|
MP-11-007-063-002/726-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24120120240904097
|
13/01/2024
|
vishal
|
1711007063WL044455
|
vishal
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684962716
|
|
vishal
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
TENDUKHEDA
|
MP-11-007-063-003/210-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24120120240904002
|
13/01/2024
|
jagendra singh
|
1711007063WL044447
|
jagendra singh
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962716
|
|
jagendrasingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
TENDUKHEDA
|
MP-11-007-063-003/704
(KHAMARIYA SHIVLAL)
|
1711007063NRG24120120240904014
|
13/01/2024
|
sarvesh singh
|
1711007063WL044447
|
sarvesh singh
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962716
|
|
sarveshsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
TENDUKHEDA
|
MP-11-007-063-003/710
(KHAMARIYA SHIVLAL)
|
1711007063NRG24120120240904015
|
13/01/2024
|
pushpalodhi
|
1711007063WL044447
|
pushpalodhi
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962716
|
|
pushpalodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
TENDUKHEDA
|
MP-11-007-063-003/772-B
(KHAMARIYA SHIVLAL)
|
1711007063NRG24120120240904022
|
13/01/2024
|
ratnesh
|
1711007063WL044447
|
ratnesh
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962716
|
|
ratnesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
TENDUKHEDA
|
MP-11-007-063-003/773
(KHAMARIYA SHIVLAL)
|
1711007063NRG24120120240904023
|
13/01/2024
|
dalsingh lodhi
|
1711007063WL044447
|
dalsingh lodhi
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962716
|
|
dalsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
66
|
TENDUKHEDA
|
MP-11-007-002-001/1183
(TEJGARH)
|
1711007002NRG24130120240907451
|
13/01/2024
|
kaleem
|
1711007002WL044597
|
kaleem
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962716
|
|
kaleem
|
STATE BANK OF INDIA(508548)
|
|
67
|
TENDUKHEDA
|
MP-11-007-002-001/1186
(TEJGARH)
|
1711007002NRG24130120240907452
|
13/01/2024
|
pravesh
|
1711007002WL044597
|
pravesh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962716
|
|
pravesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
TENDUKHEDA
|
MP-11-007-002-001/1393
(TEJGARH)
|
1711007002NRG24130120240907455
|
13/01/2024
|
Rajkumari
|
1711007002WL044597
|
Rajkumari
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962716
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
69
|
TENDUKHEDA
|
MP-11-007-002-001/1393
(TEJGARH)
|
1711007002NRG24130120240907454
|
13/01/2024
|
Vinod kumar namdev
|
1711007002WL044597
|
Vinod kumar namdev
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962716
|
|
Vinodkumarnamdev
|
STATE BANK OF INDIA(508548)
|
|
70
|
TENDUKHEDA
|
MP-11-007-002-001/1481
(TEJGARH)
|
1711007002NRG24130120240907456
|
13/01/2024
|
farin
|
1711007002WL044597
|
farin
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962716
|
|
farin
|
STATE BANK OF INDIA(508548)
|
|
71
|
TENDUKHEDA
|
MP-11-007-002-001/1553
(TEJGARH)
|
1711007002NRG24130120240907457
|
13/01/2024
|
mohit namdeo
|
1711007002WL044597
|
mohit namdeo
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962716
|
|
mohitnamdeo
|
STATE BANK OF INDIA(508548)
|
|
72
|
TENDUKHEDA
|
MP-11-007-002-001/1572
(TEJGARH)
|
1711007002NRG24130120240907458
|
13/01/2024
|
Shaddam husain
|
1711007002WL044597
|
Shaddam husain
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962716
|
|
Shaddamhusain
|
STATE BANK OF INDIA(508548)
|
|
73
|
TENDUKHEDA
|
MP-11-007-002-001/1574
(TEJGARH)
|
1711007002NRG24130120240907459
|
13/01/2024
|
Anuj jain
|
1711007002WL044597
|
Anuj jain
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962716
|
|
Anujjain
|
STATE BANK OF INDIA(508548)
|
|
74
|
TENDUKHEDA
|
MP-11-007-002-001/1575
(TEJGARH)
|
1711007002NRG24130120240907460
|
13/01/2024
|
AMIT kumar jain
|
1711007002WL044597
|
AMIT kumar jain
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962716
|
|
AMITkumarjain
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
75
|
TENDUKHEDA
|
MP-11-007-002-001/1576
(TEJGARH)
|
1711007002NRG24130120240907461
|
13/01/2024
|
Sourabh jain
|
1711007002WL044597
|
Sourabh jain
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962716
|
|
Sourabhjain
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
76
|
TENDUKHEDA
|
MP-11-007-002-001/1580
(TEJGARH)
|
1711007002NRG24130120240907464
|
13/01/2024
|
devendra
|
1711007002WL044597
|
devendra
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962716
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
77
|
TENDUKHEDA
|
MP-11-007-002-001/1581
(TEJGARH)
|
1711007002NRG24130120240907465
|
13/01/2024
|
arif sha
|
1711007002WL044597
|
arif sha
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962716
|
|
arifsha
|
STATE BANK OF INDIA(508548)
|
|
78
|
TENDUKHEDA
|
MP-11-007-002-001/1582
(TEJGARH)
|
1711007002NRG24130120240907466
|
13/01/2024
|
adil sha
|
1711007002WL044597
|
adil sha
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962716
|
|
adilsha
|
STATE BANK OF INDIA(508548)
|
|
79
|
TENDUKHEDA
|
MP-11-007-002-001/1584
(TEJGARH)
|
1711007002NRG24130120240907467
|
13/01/2024
|
firoj sha
|
1711007002WL044597
|
firoj sha
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962716
|
|
firojsha
|
STATE BANK OF INDIA(508548)
|
|
80
|
TENDUKHEDA
|
MP-11-007-002-001/1590
(TEJGARH)
|
1711007002NRG24130120240907468
|
13/01/2024
|
rabeena chakrawarti
|
1711007002WL044597
|
rabeena chakrawarti
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962716
|
|
rabeenachakrawarti
|
STATE BANK OF INDIA(508548)
|
|
81
|
TENDUKHEDA
|
MP-11-007-002-001/1595
(TEJGARH)
|
1711007002NRG24130120240907469
|
13/01/2024
|
sandhya jain
|
1711007002WL044597
|
sandhya jain
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962716
|
|
sandhyajain
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
82
|
TENDUKHEDA
|
MP-11-007-002-001/1609
(TEJGARH)
|
1711007002NRG24130120240907473
|
13/01/2024
|
sandeep jain
|
1711007002WL044597
|
sandeep jain
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962716
|
|
sandeepjain
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
TENDUKHEDA
|
MP-11-007-002-001/1611
(TEJGARH)
|
1711007002NRG24130120240907474
|
13/01/2024
|
sudha bai jain
|
1711007002WL044597
|
sudha bai jain
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962716
|
|
sudhabaijain
|
STATE BANK OF INDIA(508548)
|
|
84
|
TENDUKHEDA
|
MP-11-007-002-001/1613
(TEJGARH)
|
1711007002NRG24130120240907475
|
13/01/2024
|
vaishali maratha
|
1711007002WL044597
|
vaishali maratha
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962716
|
|
vaishalimaratha
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
TENDUKHEDA
|
MP-11-007-002-001/1614
(TEJGARH)
|
1711007002NRG24130120240907476
|
13/01/2024
|
archana sen
|
1711007002WL044597
|
archana sen
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
archanasen
|
STATE BANK OF INDIA(508548)
|
|
86
|
TENDUKHEDA
|
MP-11-007-002-001/1616
(TEJGARH)
|
1711007002NRG24130120240907477
|
13/01/2024
|
deepak yadav
|
1711007002WL044597
|
deepak yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962716
|
|
deepakyadav
|
STATE BANK OF INDIA(508548)
|
|
87
|
TENDUKHEDA
|
MP-11-007-002-001/1620
(TEJGARH)
|
1711007002NRG24130120240907478
|
13/01/2024
|
rajkumari chakrawarti
|
1711007002WL044597
|
rajkumari chakrawarti
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962716
|
|
rajkumarichakrawarti
|
STATE BANK OF INDIA(508548)
|
|
88
|
TENDUKHEDA
|
MP-11-007-002-001/1622
(TEJGARH)
|
1711007002NRG24130120240907479
|
13/01/2024
|
babita chakrawarti
|
1711007002WL044597
|
babita chakrawarti
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962716
|
|
babitachakrawarti
|
STATE BANK OF INDIA(508548)
|
|
89
|
TENDUKHEDA
|
MP-11-007-002-001/1624
(TEJGARH)
|
1711007002NRG24130120240907480
|
13/01/2024
|
sukh bai raikwar
|
1711007002WL044597
|
sukh bai raikwar
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962716
|
|
sukhbairaikwar
|
STATE BANK OF INDIA(508548)
|
|
90
|
TENDUKHEDA
|
MP-11-007-002-001/1627
(TEJGARH)
|
1711007002NRG24130120240907481
|
13/01/2024
|
Lakshmi jhariya
|
1711007002WL044597
|
Lakshmi jhariya
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962716
|
|
Lakshmijhariya
|
STATE BANK OF INDIA(508548)
|
|
91
|
TENDUKHEDA
|
MP-11-007-002-001/1635
(TEJGARH)
|
1711007002NRG24130120240907482
|
13/01/2024
|
Kavita Jain
|
1711007002WL044597
|
Kavita Jain
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962716
|
|
KavitaJain
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
92
|
TENDUKHEDA
|
MP-11-007-002-001/1636
(TEJGARH)
|
1711007002NRG24130120240907483
|
13/01/2024
|
Prashant Jain
|
1711007002WL044597
|
Prashant Jain
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962716
|
|
PrashantJain
|
STATE BANK OF INDIA(508548)
|
|
93
|
TENDUKHEDA
|
MP-11-007-002-001/1643
(TEJGARH)
|
1711007002NRG24130120240907486
|
13/01/2024
|
Rashmi Vishwkarma
|
1711007002WL044597
|
Rashmi Vishwkarma
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962716
|
|
RashmiVishwkarma
|
STATE BANK OF INDIA(508548)
|
|
94
|
TENDUKHEDA
|
MP-11-007-002-001/1646
(TEJGARH)
|
1711007002NRG24130120240907487
|
13/01/2024
|
Vikas Vansal
|
1711007002WL044597
|
Vikas Vansal
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962716
|
|
VikasVansal
|
STATE BANK OF INDIA(508548)
|
|
95
|
TENDUKHEDA
|
MP-11-007-002-001/1648
(TEJGARH)
|
1711007002NRG24130120240907488
|
13/01/2024
|
Prakash Chandra Jain
|
1711007002WL044597
|
Prakash Chandra Jain
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962716
|
|
PrakashChandraJain
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
TENDUKHEDA
|
MP-11-007-002-001/1650
(TEJGARH)
|
1711007002NRG24130120240907489
|
13/01/2024
|
Sudhir Kumar Vishwkrma
|
1711007002WL044597
|
Sudhir Kumar Vishwkrma
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962716
|
|
SudhirKumarVishwkrma
|
STATE BANK OF INDIA(508548)
|
|
97
|
TENDUKHEDA
|
MP-11-007-002-001/1652
(TEJGARH)
|
1711007002NRG24130120240907490
|
13/01/2024
|
Somu Vishwakarma
|
1711007002WL044597
|
Somu Vishwakarma
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
SomuVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
98
|
TENDUKHEDA
|
MP-11-007-002-001/1653
(TEJGARH)
|
1711007002NRG24130120240907491
|
13/01/2024
|
Noneshwari Vishwakarma
|
1711007002WL044597
|
Noneshwari Vishwakarma
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684962716
|
|
NoneshwariVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
99
|
TENDUKHEDA
|
MP-11-007-002-001/1655
(TEJGARH)
|
1711007002NRG24130120240907492
|
13/01/2024
|
Arati
|
1711007002WL044597
|
Arati
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684962716
|
|
Arati
|
STATE BANK OF INDIA(508548)
|
|
100
|
TENDUKHEDA
|
MP-11-007-002-001/1657
(TEJGARH)
|
1711007002NRG24130120240907494
|
13/01/2024
|
Babli Sahu
|
1711007002WL044597
|
Babli Sahu
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684962716
|
|
BabliSahu
|
STATE BANK OF INDIA(508548)
|
|
101
|
TENDUKHEDA
|
MP-11-007-002-001/1660
(TEJGARH)
|
1711007002NRG24130120240907495
|
13/01/2024
|
Anoopa Patawa
|
1711007002WL044597
|
Anoopa Patawa
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684962716
|
|
AnoopaPatawa
|
STATE BANK OF INDIA(508548)
|
|
102
|
TENDUKHEDA
|
MP-11-007-002-001/1661
(TEJGARH)
|
1711007002NRG24130120240907496
|
13/01/2024
|
Urmila Pathakar
|
1711007002WL044597
|
Urmila Pathakar
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684962716
|
|
UrmilaPathakar
|
STATE BANK OF INDIA(508548)
|
|
103
|
TENDUKHEDA
|
MP-11-007-002-001/1664
(TEJGARH)
|
1711007002NRG24130120240907497
|
13/01/2024
|
Meena Balmukund Chakravati
|
1711007002WL044597
|
Meena Balmukund Chakravati
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684962716
|
|
MeenaBalmukundChakravati
|
STATE BANK OF INDIA(508548)
|
|
104
|
TENDUKHEDA
|
MP-11-007-002-001/1665
(TEJGARH)
|
1711007002NRG24130120240907498
|
13/01/2024
|
Pushpa Jain
|
1711007002WL044597
|
Pushpa Jain
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684962716
|
|
PushpaJain
|
STATE BANK OF INDIA(508548)
|
|
105
|
TENDUKHEDA
|
MP-11-007-002-001/1667
(TEJGARH)
|
1711007002NRG24130120240907499
|
13/01/2024
|
Neetu Vishwakarma
|
1711007002WL044597
|
Neetu Vishwakarma
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684962716
|
|
NeetuVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
106
|
TENDUKHEDA
|
MP-11-007-002-001/1674
(TEJGARH)
|
1711007002NRG24130120240907501
|
13/01/2024
|
Suhagrani
|
1711007002WL044597
|
Suhagrani
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684962716
|
|
Suhagrani
|
STATE BANK OF INDIA(508548)
|
|
107
|
TENDUKHEDA
|
MP-11-007-002-001/1676
(TEJGARH)
|
1711007002NRG24130120240907502
|
13/01/2024
|
Abhishek Sahu
|
1711007002WL044597
|
Abhishek Sahu
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684962716
|
|
AbhishekSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
TENDUKHEDA
|
MP-11-007-002-001/1681
(TEJGARH)
|
1711007002NRG24130120240907503
|
13/01/2024
|
Arif ali
|
1711007002WL044597
|
Arif ali
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684962716
|
|
Arifali
|
STATE BANK OF INDIA(508548)
|
|
109
|
TENDUKHEDA
|
MP-11-007-002-001/1684
(TEJGARH)
|
1711007002NRG24130120240907504
|
13/01/2024
|
monu barman
|
1711007002WL044597
|
monu barman
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684962716
|
|
monubarman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
TENDUKHEDA
|
MP-11-007-002-001/1688
(TEJGARH)
|
1711007002NRG24130120240907505
|
13/01/2024
|
kailash charakravati
|
1711007002WL044597
|
kailash charakravati
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684962716
|
|
kailashcharakravati
|
STATE BANK OF INDIA(508548)
|
|
111
|
TENDUKHEDA
|
MP-11-007-002-001/1689
(TEJGARH)
|
1711007002NRG24130120240907506
|
13/01/2024
|
balmukand chakravarti
|
1711007002WL044597
|
balmukand chakravarti
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684962716
|
|
balmukandchakravarti
|
STATE BANK OF INDIA(508548)
|
|
112
|
TENDUKHEDA
|
MP-11-007-002-001/1693
(TEJGARH)
|
1711007002NRG24130120240907507
|
13/01/2024
|
pan bai raikwar
|
1711007002WL044597
|
pan bai raikwar
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684962716
|
|
panbairaikwar
|
STATE BANK OF INDIA(508548)
|
|
113
|
TENDUKHEDA
|
MP-11-007-002-001/1696
(TEJGARH)
|
1711007002NRG24130120240907508
|
13/01/2024
|
dipali asati
|
1711007002WL044597
|
dipali asati
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684962716
|
|
dipaliasati
|
STATE BANK OF INDIA(508548)
|
|
114
|
TENDUKHEDA
|
MP-11-007-002-001/1715
(TEJGARH)
|
1711007002NRG24130120240907510
|
13/01/2024
|
Ayush jain
|
1711007002WL044597
|
Ayush jain
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684962716
|
|
Ayushjain
|
STATE BANK OF INDIA(508548)
|
|
115
|
TENDUKHEDA
|
MP-11-007-002-001/2134
(TEJGARH)
|
1711007002NRG24130120240907512
|
13/01/2024
|
Sita bai
|
1711007002WL044597
|
Sita bai
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684962716
|
|
Sitabai
|
STATE BANK OF INDIA(508548)
|
|
116
|
TENDUKHEDA
|
MP-11-007-002-001/2182
(TEJGARH)
|
1711007002NRG24130120240907513
|
13/01/2024
|
Khushalchand
|
1711007002WL044597
|
Khushalchand
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684962716
|
|
Khushalchand
|
STATE BANK OF INDIA(508548)
|
|
117
|
TENDUKHEDA
|
MP-11-007-002-001/2256
(TEJGARH)
|
1711007002NRG24130120240907514
|
13/01/2024
|
Sourabh
|
1711007002WL044597
|
Sourabh
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684962716
|
|
Sourabh
|
STATE BANK OF INDIA(508548)
|
|
118
|
TENDUKHEDA
|
MP-11-007-002-001/2322
(TEJGARH)
|
1711007002NRG24130120240907515
|
13/01/2024
|
Vitthal
|
1711007002WL044597
|
Vitthal
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684962716
|
|
Vitthal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
TENDUKHEDA
|
MP-11-007-002-001/2327
(TEJGARH)
|
1711007002NRG24130120240907516
|
13/01/2024
|
Naresh
|
1711007002WL044597
|
Naresh
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684962716
|
|
Naresh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
120
|
TENDUKHEDA
|
MP-11-007-002-001/2347
(TEJGARH)
|
1711007002NRG24130120240907517
|
13/01/2024
|
Pramod Kumar Jain
|
1711007002WL044597
|
Pramod Kumar Jain
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684962716
|
|
PramodKumarJain
|
STATE BANK OF INDIA(508548)
|
|
121
|
TENDUKHEDA
|
MP-11-007-008-004/137
(DINARI)
|
1711007008NRG24120120240906629
|
13/01/2024
|
Angad Sani
|
1711007008WL044573
|
Angad Sani
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
AngadSani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
TENDUKHEDA
|
MP-11-007-008-004/170-A
(DINARI)
|
1711007008NRG24120120240906632
|
13/01/2024
|
Akash Singh Rajput
|
1711007008WL044573
|
Akash Singh Rajput
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
AkashSinghRajput
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
TENDUKHEDA
|
MP-11-007-008-004/174-A
(DINARI)
|
1711007008NRG24120120240906633
|
13/01/2024
|
jitendra singh
|
1711007008WL044573
|
jitendra singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
jitendrasingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
TENDUKHEDA
|
MP-11-007-008-004/184-D
(DINARI)
|
1711007008NRG24120120240906634
|
13/01/2024
|
Gopi Lal athya
|
1711007008WL044573
|
Gopi Lal athya
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
GopiLalathya
|
STATE BANK OF INDIA(508548)
|
|
125
|
TENDUKHEDA
|
MP-11-007-008-004/219-C
(DINARI)
|
1711007008NRG24120120240906637
|
13/01/2024
|
SARSWATI BAI SEN
|
1711007008WL044573
|
SARSWATI BAI SEN
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
SARSWATIBAISEN
|
STATE BANK OF INDIA(508548)
|
|
126
|
TENDUKHEDA
|
MP-11-007-008-004/304
(DINARI)
|
1711007008NRG24120120240906641
|
13/01/2024
|
Ritesh Sen
|
1711007008WL044573
|
Ritesh Sen
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
RiteshSen
|
STATE BANK OF INDIA(508548)
|
|
127
|
TENDUKHEDA
|
MP-11-007-008-004/311
(DINARI)
|
1711007008NRG24120120240906645
|
13/01/2024
|
Dharmendra
|
1711007008WL044573
|
Dharmendra
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
Dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
TENDUKHEDA
|
MP-11-007-008-005/13
(DINARI)
|
1711007008NRG24120120240906649
|
13/01/2024
|
Kavita
|
1711007008WL044573
|
Kavita
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
129
|
TENDUKHEDA
|
MP-11-007-008-005/38-A
(DINARI)
|
1711007008NRG24120120240906668
|
13/01/2024
|
Gita Bai Sahu
|
1711007008WL044573
|
Gita Bai Sahu
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
GitaBaiSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
TENDUKHEDA
|
MP-11-007-008-005/55
(DINARI)
|
1711007008NRG24120120240906672
|
13/01/2024
|
parvat lal
|
1711007008WL044573
|
parvat lal
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
parvatlal
|
STATE BANK OF INDIA(508548)
|
|
131
|
TENDUKHEDA
|
MP-11-007-008-005/82-B
(DINARI)
|
1711007008NRG24120120240906674
|
13/01/2024
|
Vishnu Jain
|
1711007008WL044573
|
Vishnu Jain
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
VishnuJain
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
132
|
TENDUKHEDA
|
MP-11-007-008-005/89
(DINARI)
|
1711007008NRG24120120240906677
|
13/01/2024
|
POONAM AHIRWAR
|
1711007008WL044573
|
POONAM AHIRWAR
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
POONAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
TENDUKHEDA
|
MP-11-007-049-001/100-A
(SUNWAHI UMARIA)
|
1711007049NRG24120120240906387
|
13/01/2024
|
sanju mehra
|
1711007049WL044562
|
sanju mehra
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
sanjumehra
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
TENDUKHEDA
|
MP-11-007-049-001/100-A
(SUNWAHI UMARIA)
|
1711007049NRG24120120240906388
|
13/01/2024
|
TULSHA MEHRA
|
1711007049WL044562
|
TULSHA MEHRA
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
TULSHAMEHRA
|
STATE BANK OF INDIA(508548)
|
|
135
|
TENDUKHEDA
|
MP-11-007-049-001/101-D
(SUNWAHI UMARIA)
|
1711007049NRG24120120240906389
|
13/01/2024
|
prabha
|
1711007049WL044562
|
prabha
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
prabha
|
STATE BANK OF INDIA(508548)
|
|
136
|
TENDUKHEDA
|
MP-11-007-049-001/106
(SUNWAHI UMARIA)
|
1711007049NRG24120120240906390
|
13/01/2024
|
GUDDA MEHRA
|
1711007049WL044562
|
GUDDA MEHRA
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
GUDDAMEHRA
|
ICICI BANK LTD(508534)
|
|
137
|
TENDUKHEDA
|
MP-11-007-049-001/106
(SUNWAHI UMARIA)
|
1711007049NRG24120120240906391
|
13/01/2024
|
Sumat rani
|
1711007049WL044562
|
Sumat rani
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
Sumatrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
TENDUKHEDA
|
MP-11-007-049-001/110-A
(SUNWAHI UMARIA)
|
1711007049NRG24120120240906394
|
13/01/2024
|
ananadrani mehra
|
1711007049WL044562
|
ananadrani mehra
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
ananadranimehra
|
STATE BANK OF INDIA(508548)
|
|
139
|
TENDUKHEDA
|
MP-11-007-049-001/116
(SUNWAHI UMARIA)
|
1711007049NRG24120120240906395
|
13/01/2024
|
kodu singh rajpoot
|
1711007049WL044562
|
kodu singh rajpoot
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
kodusinghrajpoot
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
140
|
TENDUKHEDA
|
MP-11-007-049-001/116-C
(SUNWAHI UMARIA)
|
1711007049NRG24120120240906396
|
13/01/2024
|
Devki Bai Rajpoot
|
1711007049WL044562
|
Devki Bai Rajpoot
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
DevkiBaiRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
TENDUKHEDA
|
MP-11-007-049-001/116-D
(SUNWAHI UMARIA)
|
1711007049NRG24120120240906397
|
13/01/2024
|
Sunita Bhadoriya
|
1711007049WL044562
|
Sunita Bhadoriya
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
SunitaBhadoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
TENDUKHEDA
|
MP-11-007-049-001/128
(SUNWAHI UMARIA)
|
1711007049NRG24120120240906398
|
13/01/2024
|
tulsa
|
1711007049WL044562
|
tulsa
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
tulsa
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
TENDUKHEDA
|
MP-11-007-049-001/134
(SUNWAHI UMARIA)
|
1711007049NRG24120120240906399
|
13/01/2024
|
SAVITA
|
1711007049WL044562
|
SAVITA
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
144
|
TENDUKHEDA
|
MP-11-007-049-001/14-A
(SUNWAHI UMARIA)
|
1711007049NRG24120120240906401
|
13/01/2024
|
BAIJANTI BAI AHIRWAL
|
1711007049WL044562
|
BAIJANTI BAI AHIRWAL
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
BAIJANTIBAIAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
TENDUKHEDA
|
MP-11-007-049-001/14-B
(SUNWAHI UMARIA)
|
1711007049NRG24120120240906402
|
13/01/2024
|
SANJU AHIRWAL
|
1711007049WL044562
|
SANJU AHIRWAL
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
SANJUAHIRWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
TENDUKHEDA
|
MP-11-007-049-001/14-C
(SUNWAHI UMARIA)
|
1711007049NRG24120120240906403
|
13/01/2024
|
Chotelal Ahiwal
|
1711007049WL044562
|
Chotelal Ahiwal
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
ChotelalAhiwal
|
STATE BANK OF INDIA(508548)
|
|
147
|
TENDUKHEDA
|
MP-11-007-049-001/141-A
(SUNWAHI UMARIA)
|
1711007049NRG24120120240906404
|
13/01/2024
|
vimlesh mehra
|
1711007049WL044562
|
vimlesh mehra
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
vimleshmehra
|
STATE BANK OF INDIA(508548)
|
|
148
|
TENDUKHEDA
|
MP-11-007-049-001/141-D
(SUNWAHI UMARIA)
|
1711007049NRG24120120240906405
|
13/01/2024
|
Swati Bai Gound
|
1711007049WL044562
|
Swati Bai Gound
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
SwatiBaiGound
|
STATE BANK OF INDIA(508548)
|
|
149
|
TENDUKHEDA
|
MP-11-007-049-001/142
(SUNWAHI UMARIA)
|
1711007049NRG24120120240906406
|
13/01/2024
|
KUNTI
|
1711007049WL044562
|
KUNTI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
KUNTI
|
STATE BANK OF INDIA(508548)
|
|
150
|
TENDUKHEDA
|
MP-11-007-049-001/149
(SUNWAHI UMARIA)
|
1711007049NRG24120120240906408
|
13/01/2024
|
Gajju Lal Yadav
|
1711007049WL044562
|
Gajju Lal Yadav
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
GajjuLalYadav
|
STATE BANK OF INDIA(508548)
|
|
151
|
TENDUKHEDA
|
MP-11-007-049-001/149-C
(SUNWAHI UMARIA)
|
1711007049NRG24120120240906409
|
13/01/2024
|
MAYARANI GOUND
|
1711007049WL044562
|
MAYARANI GOUND
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
MAYARANIGOUND
|
STATE BANK OF INDIA(508548)
|
|
152
|
TENDUKHEDA
|
MP-11-007-049-001/151-B
(SUNWAHI UMARIA)
|
1711007049NRG24120120240906411
|
13/01/2024
|
Vikram Singh Gound
|
1711007049WL044562
|
Vikram Singh Gound
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
VikramSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
TENDUKHEDA
|
MP-11-007-049-001/152
(SUNWAHI UMARIA)
|
1711007049NRG24120120240906412
|
13/01/2024
|
RAJDULARI
|
1711007049WL044562
|
RAJDULARI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
RAJDULARI
|
STATE BANK OF INDIA(508548)
|
|
154
|
TENDUKHEDA
|
MP-11-007-049-001/154
(SUNWAHI UMARIA)
|
1711007049NRG24120120240906413
|
13/01/2024
|
Shushila
|
1711007049WL044562
|
Shushila
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
Shushila
|
STATE BANK OF INDIA(508548)
|
|
155
|
TENDUKHEDA
|
MP-11-007-049-001/154-A
(SUNWAHI UMARIA)
|
1711007049NRG24120120240906414
|
13/01/2024
|
PAPPU VISHWAKARMA
|
1711007049WL044562
|
PAPPU VISHWAKARMA
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
PAPPUVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
156
|
TENDUKHEDA
|
MP-11-007-049-001/174
(SUNWAHI UMARIA)
|
1711007049NRG24120120240906417
|
13/01/2024
|
Vishram
|
1711007049WL044562
|
Vishram
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
Vishram
|
ICICI BANK LTD(508534)
|
|
157
|
TENDUKHEDA
|
MP-11-007-049-001/174-A
(SUNWAHI UMARIA)
|
1711007049NRG24120120240906418
|
13/01/2024
|
anjana mehra
|
1711007049WL044562
|
anjana mehra
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
anjanamehra
|
STATE BANK OF INDIA(508548)
|
|
158
|
TENDUKHEDA
|
MP-11-007-049-001/177-C
(SUNWAHI UMARIA)
|
1711007049NRG24120120240906419
|
13/01/2024
|
Kera bai Raikwar
|
1711007049WL044562
|
Kera bai Raikwar
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
KerabaiRaikwar
|
STATE BANK OF INDIA(508548)
|
|
159
|
TENDUKHEDA
|
MP-11-007-049-001/178-A
(SUNWAHI UMARIA)
|
1711007049NRG24120120240906420
|
13/01/2024
|
Savitri Bai
|
1711007049WL044562
|
Savitri Bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
SavitriBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
TENDUKHEDA
|
MP-11-007-049-001/179
(SUNWAHI UMARIA)
|
1711007049NRG24120120240906421
|
13/01/2024
|
gutthe
|
1711007049WL044562
|
gutthe
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
gutthe
|
ICICI BANK LTD(508534)
|
|
161
|
TENDUKHEDA
|
MP-11-007-049-001/181
(SUNWAHI UMARIA)
|
1711007049NRG24120120240906423
|
13/01/2024
|
PRAKASHRANI
|
1711007049WL044562
|
PRAKASHRANI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
PRAKASHRANI
|
UNION BANK OF INDIA(508500)
|
|
162
|
TENDUKHEDA
|
MP-11-007-049-001/181
(SUNWAHI UMARIA)
|
1711007049NRG24120120240906422
|
13/01/2024
|
RADHEY
|
1711007049WL044562
|
RADHEY
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
RADHEY
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
163
|
TENDUKHEDA
|
MP-11-007-049-001/182-A
(SUNWAHI UMARIA)
|
1711007049NRG24120120240906424
|
13/01/2024
|
govind mehra
|
1711007049WL044562
|
govind mehra
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
govindmehra
|
STATE BANK OF INDIA(508548)
|
|
164
|
TENDUKHEDA
|
MP-11-007-049-001/183-A
(SUNWAHI UMARIA)
|
1711007049NRG24120120240906425
|
13/01/2024
|
roshni mehra
|
1711007049WL044562
|
roshni mehra
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
roshnimehra
|
STATE BANK OF INDIA(508548)
|
|
165
|
TENDUKHEDA
|
MP-11-007-049-001/188-D
(SUNWAHI UMARIA)
|
1711007049NRG24120120240906428
|
13/01/2024
|
Gopal Ahirwal
|
1711007049WL044562
|
Gopal Ahirwal
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
GopalAhirwal
|
STATE BANK OF INDIA(508548)
|
|
166
|
TENDUKHEDA
|
MP-11-007-049-001/190-A
(SUNWAHI UMARIA)
|
1711007049NRG24120120240906429
|
13/01/2024
|
DHANIRAM AHIRWAL
|
1711007049WL044562
|
DHANIRAM AHIRWAL
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
DHANIRAMAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
TENDUKHEDA
|
MP-11-007-049-001/190-A
(SUNWAHI UMARIA)
|
1711007049NRG24120120240906430
|
13/01/2024
|
PREMBAI AHIWAL
|
1711007049WL044562
|
PREMBAI AHIWAL
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
PREMBAIAHIWAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
TENDUKHEDA
|
MP-11-007-049-001/190-C
(SUNWAHI UMARIA)
|
1711007049NRG24120120240906431
|
13/01/2024
|
GOVIND PRASAD AHIRWAL
|
1711007049WL044562
|
GOVIND PRASAD AHIRWAL
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
GOVINDPRASADAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
TENDUKHEDA
|
MP-11-007-049-001/190-D
(SUNWAHI UMARIA)
|
1711007049NRG24120120240906433
|
13/01/2024
|
RAJA BAI
|
1711007049WL044562
|
RAJA BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
RAJABAI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
170
|
TENDUKHEDA
|
MP-11-007-049-001/190-D
(SUNWAHI UMARIA)
|
1711007049NRG24120120240906432
|
13/01/2024
|
SUKDAN AHIRWAL
|
1711007049WL044562
|
SUKDAN AHIRWAL
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
SUKDANAHIRWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
TENDUKHEDA
|
MP-11-007-049-001/193
(SUNWAHI UMARIA)
|
1711007049NRG24120120240906434
|
13/01/2024
|
NANDLAL
|
1711007049WL044562
|
NANDLAL
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
NANDLAL
|
ICICI BANK LTD(508534)
|
|
172
|
TENDUKHEDA
|
MP-11-007-049-001/195
(SUNWAHI UMARIA)
|
1711007049NRG24120120240906435
|
13/01/2024
|
sumat rani
|
1711007049WL044562
|
sumat rani
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
sumatrani
|
ICICI BANK LTD(508534)
|
|
173
|
TENDUKHEDA
|
MP-11-007-049-001/20
(SUNWAHI UMARIA)
|
1711007049NRG24120120240906436
|
13/01/2024
|
ratan sen
|
1711007049WL044562
|
ratan sen
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
ratansen
|
STATE BANK OF INDIA(508548)
|
|
174
|
TENDUKHEDA
|
MP-11-007-049-001/204-B
(SUNWAHI UMARIA)
|
1711007049NRG24120120240906438
|
13/01/2024
|
Amit Yadav
|
1711007049WL044562
|
Amit Yadav
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
AmitYadav
|
STATE BANK OF INDIA(508548)
|
|
175
|
TENDUKHEDA
|
MP-11-007-049-001/204-D
(SUNWAHI UMARIA)
|
1711007049NRG24120120240906439
|
13/01/2024
|
VINOD YADAV
|
1711007049WL044562
|
VINOD YADAV
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
VINODYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
TENDUKHEDA
|
MP-11-007-049-001/208
(SUNWAHI UMARIA)
|
1711007049NRG24120120240906440
|
13/01/2024
|
Keshrani
|
1711007049WL044562
|
Keshrani
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
Keshrani
|
STATE BANK OF INDIA(508548)
|
|
177
|
TENDUKHEDA
|
MP-11-007-049-001/209
(SUNWAHI UMARIA)
|
1711007049NRG24120120240906441
|
13/01/2024
|
bholesanker
|
1711007049WL044562
|
bholesanker
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
bholesanker
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
TENDUKHEDA
|
MP-11-007-049-001/213
(SUNWAHI UMARIA)
|
1711007049NRG24120120240906442
|
13/01/2024
|
barelal
|
1711007049WL044562
|
barelal
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
barelal
|
ICICI BANK LTD(508534)
|
|
179
|
TENDUKHEDA
|
MP-11-007-049-001/219-A
(SUNWAHI UMARIA)
|
1711007049NRG24120120240906443
|
13/01/2024
|
CHOTELAL SEN
|
1711007049WL044562
|
CHOTELAL SEN
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
CHOTELALSEN
|
STATE BANK OF INDIA(508548)
|
|
180
|
TENDUKHEDA
|
MP-11-007-049-001/226
(SUNWAHI UMARIA)
|
1711007049NRG24120120240906445
|
13/01/2024
|
PAN BAI AHIRWAL
|
1711007049WL044562
|
PAN BAI AHIRWAL
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
PANBAIAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
181
|
TENDUKHEDA
|
MP-11-007-049-001/226
(SUNWAHI UMARIA)
|
1711007049NRG24120120240906444
|
13/01/2024
|
pancham ahirwal
|
1711007049WL044562
|
pancham ahirwal
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
panchamahirwal
|
STATE BANK OF INDIA(508548)
|
|
182
|
TENDUKHEDA
|
MP-11-007-049-001/226-B
(SUNWAHI UMARIA)
|
1711007049NRG24120120240906446
|
13/01/2024
|
REENA AHIRWAL
|
1711007049WL044562
|
REENA AHIRWAL
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
REENAAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
183
|
TENDUKHEDA
|
MP-11-007-049-001/233-A
(SUNWAHI UMARIA)
|
1711007049NRG24120120240906448
|
13/01/2024
|
abadhrani mehra
|
1711007049WL044562
|
abadhrani mehra
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
abadhranimehra
|
STATE BANK OF INDIA(508548)
|
|
184
|
TENDUKHEDA
|
MP-11-007-049-001/233-A
(SUNWAHI UMARIA)
|
1711007049NRG24120120240906447
|
13/01/2024
|
vishram
|
1711007049WL044562
|
vishram
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
vishram
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
185
|
TENDUKHEDA
|
MP-11-007-049-001/233-B
(SUNWAHI UMARIA)
|
1711007049NRG24120120240906450
|
13/01/2024
|
kavita mehra
|
1711007049WL044562
|
kavita mehra
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
kavitamehra
|
STATE BANK OF INDIA(508548)
|
|
186
|
TENDUKHEDA
|
MP-11-007-049-001/233-B
(SUNWAHI UMARIA)
|
1711007049NRG24120120240906449
|
13/01/2024
|
rajju mehra
|
1711007049WL044562
|
rajju mehra
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
rajjumehra
|
STATE BANK OF INDIA(508548)
|
|
187
|
TENDUKHEDA
|
MP-11-007-049-001/354
(SUNWAHI UMARIA)
|
1711007049NRG24120120240906451
|
13/01/2024
|
deepak rajpoot
|
1711007049WL044562
|
deepak rajpoot
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
deepakrajpoot
|
STATE BANK OF INDIA(508548)
|
|
188
|
TENDUKHEDA
|
MP-11-007-049-001/70-D
(SUNWAHI UMARIA)
|
1711007049NRG24120120240906452
|
13/01/2024
|
jugraj rajpoot
|
1711007049WL044562
|
jugraj rajpoot
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
jugrajrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
TENDUKHEDA
|
MP-11-007-049-001/83-A
(SUNWAHI UMARIA)
|
1711007049NRG24120120240906453
|
13/01/2024
|
NANHE BHAI YADAV
|
1711007049WL044562
|
NANHE BHAI YADAV
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
NANHEBHAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
190
|
TENDUKHEDA
|
MP-11-007-049-001/88-A
(SUNWAHI UMARIA)
|
1711007049NRG24120120240906455
|
13/01/2024
|
Shivani Mehra
|
1711007049WL044562
|
Shivani Mehra
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
ShivaniMehra
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
TENDUKHEDA
|
MP-11-007-049-001/92-A
(SUNWAHI UMARIA)
|
1711007049NRG24120120240906456
|
13/01/2024
|
Mukesh Mehra
|
1711007049WL044562
|
Mukesh Mehra
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
MukeshMehra
|
STATE BANK OF INDIA(508548)
|
|
192
|
TENDUKHEDA
|
MP-11-007-049-001/99
(SUNWAHI UMARIA)
|
1711007049NRG24120120240906457
|
13/01/2024
|
MULA
|
1711007049WL044562
|
MULA
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
MULA
|
ICICI BANK LTD(508534)
|
|
193
|
TENDUKHEDA
|
MP-11-007-049-001/99-B
(SUNWAHI UMARIA)
|
1711007049NRG24120120240906458
|
13/01/2024
|
Rachna Raikwar
|
1711007049WL044562
|
Rachna Raikwar
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
RachnaRaikwar
|
STATE BANK OF INDIA(508548)
|
|
194
|
TENDUKHEDA
|
MP-11-007-050-001/185
(HINOTI SARRA)
|
1711007050NRG24120120240904580
|
13/01/2024
|
dharmendra
|
1711007050WL044490
|
dharmendra
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
TENDUKHEDA
|
MP-11-007-050-001/456-D
(HINOTI SARRA)
|
1711007050NRG24120120240904581
|
13/01/2024
|
chabdra rani
|
1711007050WL044490
|
chabdra rani
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
chabdrarani
|
STATE BANK OF INDIA(508548)
|
|
196
|
TENDUKHEDA
|
MP-11-007-054-001/597-B
(SEHRI)
|
1711007054NRG24120120240906621
|
13/01/2024
|
Sapna yadav
|
1711007054WL044572
|
Sapna yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962716
|
|
Sapnayadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175474
|
175474
|
|
|
|
|
|
|
|
|
197
|
TENDUKHEDA
|
MP-11-007-002-001/1716
(TEJGARH)
|
1711007002NRG24130120240907511
|
13/01/2024
|
Mahammad suhel khan
|
1711007002WL044597
|
Mahammad suhel khan
|
00468
|
UBIN0539082
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684962716
|
|
Mahammadsuhelkhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
198
|
TENDUKHEDA
|
MP-11-007-002-001/1322
(TEJGARH)
|
1711007002NRG24130120240907453
|
13/01/2024
|
DHARMENDRA RAIKWAR
|
1711007002WL044597
|
DHARMENDRA RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962716
|
|
DHARMENDRARAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
TENDUKHEDA
|
MP-11-007-002-001/1578
(TEJGARH)
|
1711007002NRG24130120240907462
|
13/01/2024
|
Dinesh jain
|
1711007002WL044597
|
Dinesh jain
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962716
|
|
Dineshjain
|
STATE BANK OF INDIA(508548)
|
|
200
|
TENDUKHEDA
|
MP-11-007-002-001/1579
(TEJGARH)
|
1711007002NRG24130120240907463
|
13/01/2024
|
ratnesh jain
|
1711007002WL044597
|
ratnesh jain
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962716
|
|
ratneshjain
|
STATE BANK OF INDIA(508548)
|
|
201
|
TENDUKHEDA
|
MP-11-007-002-001/1596
(TEJGARH)
|
1711007002NRG24130120240907470
|
13/01/2024
|
mulam chand jain
|
1711007002WL044597
|
mulam chand jain
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962716
|
|
mulamchandjain
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
TENDUKHEDA
|
MP-11-007-002-001/1598
(TEJGARH)
|
1711007002NRG24130120240907471
|
13/01/2024
|
manish asati
|
1711007002WL044597
|
manish asati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962716
|
|
manishasati
|
STATE BANK OF INDIA(508548)
|
|
203
|
TENDUKHEDA
|
MP-11-007-002-001/1599
(TEJGARH)
|
1711007002NRG24130120240907472
|
13/01/2024
|
rakesh asati
|
1711007002WL044597
|
rakesh asati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962716
|
|
rakeshasati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
TENDUKHEDA
|
MP-11-007-002-001/1640
(TEJGARH)
|
1711007002NRG24130120240907484
|
13/01/2024
|
Kartik Asati
|
1711007002WL044597
|
Kartik Asati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
KartikAsati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
TENDUKHEDA
|
MP-11-007-002-001/1641
(TEJGARH)
|
1711007002NRG24130120240907485
|
13/01/2024
|
Durgesh Asati
|
1711007002WL044597
|
Durgesh Asati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
DurgeshAsati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
TENDUKHEDA
|
MP-11-007-002-001/1656
(TEJGARH)
|
1711007002NRG24130120240907493
|
13/01/2024
|
Govindadas Chourasiya
|
1711007002WL044597
|
Govindadas Chourasiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684962716
|
|
GovindadasChourasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
TENDUKHEDA
|
MP-11-007-002-001/1673
(TEJGARH)
|
1711007002NRG24130120240907500
|
13/01/2024
|
Rubiya Wano Fakeer
|
1711007002WL044597
|
Rubiya Wano Fakeer
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684962716
|
|
RubiyaWanoFakeer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
TENDUKHEDA
|
MP-11-007-002-001/1714
(TEJGARH)
|
1711007002NRG24130120240907509
|
13/01/2024
|
Archana jain
|
1711007002WL044597
|
Archana jain
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684962716
|
|
Archanajain
|
STATE BANK OF INDIA(508548)
|
|
209
|
TENDUKHEDA
|
MP-11-007-002-001/850
(TEJGARH)
|
1711007002NRG24130120240907518
|
13/01/2024
|
Jagdish
|
1711007002WL044597
|
Jagdish
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684962716
|
|
Jagdish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
TENDUKHEDA
|
MP-11-007-008-004/225-D
(DINARI)
|
1711007008NRG24120120240906638
|
13/01/2024
|
Vinesh
|
1711007008WL044573
|
Vinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
Vinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
TENDUKHEDA
|
MP-11-007-008-004/305
(DINARI)
|
1711007008NRG24120120240906642
|
13/01/2024
|
KAILASH CHAND JAIN
|
1711007008WL044573
|
KAILASH CHAND JAIN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
KAILASHCHANDJAIN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
TENDUKHEDA
|
MP-11-007-008-004/308
(DINARI)
|
1711007008NRG24120120240906644
|
13/01/2024
|
NIRMILA BAI RAJPOOT
|
1711007008WL044573
|
NIRMILA BAI RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
NIRMILABAIRAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
TENDUKHEDA
|
MP-11-007-008-005/22-B
(DINARI)
|
1711007008NRG24120120240906653
|
13/01/2024
|
DHARAMI AHIRWAL
|
1711007008WL044573
|
DHARAMI AHIRWAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
DHARAMIAHIRWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
TENDUKHEDA
|
MP-11-007-008-005/28
(DINARI)
|
1711007008NRG24120120240906655
|
13/01/2024
|
Mamta Bai Vishvakarma
|
1711007008WL044573
|
Mamta Bai Vishvakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
MamtaBaiVishvakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
TENDUKHEDA
|
MP-11-007-008-005/297
(DINARI)
|
1711007008NRG24120120240906660
|
13/01/2024
|
Nima Chamar
|
1711007008WL044573
|
Nima Chamar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
NimaChamar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
TENDUKHEDA
|
MP-11-007-008-005/39
(DINARI)
|
1711007008NRG24120120240906669
|
13/01/2024
|
Sumantri
|
1711007008WL044573
|
Sumantri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
Sumantri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
TENDUKHEDA
|
MP-11-007-049-001/106-A
(SUNWAHI UMARIA)
|
1711007049NRG24120120240906392
|
13/01/2024
|
GOTHAL MEHRA
|
1711007049WL044562
|
GOTHAL MEHRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
GOTHALMEHRA
|
STATE BANK OF INDIA(508548)
|
|
218
|
TENDUKHEDA
|
MP-11-007-049-001/108
(SUNWAHI UMARIA)
|
1711007049NRG24120120240906393
|
13/01/2024
|
SANTOSI BAI
|
1711007049WL044562
|
SANTOSI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
SANTOSIBAI
|
STATE BANK OF INDIA(508548)
|
|
219
|
TENDUKHEDA
|
MP-11-007-049-001/14-A
(SUNWAHI UMARIA)
|
1711007049NRG24120120240906400
|
13/01/2024
|
sigga ahirwal
|
1711007049WL044562
|
sigga ahirwal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
siggaahirwal
|
ICICI BANK LTD(508534)
|
|
220
|
TENDUKHEDA
|
MP-11-007-049-001/151-A
(SUNWAHI UMARIA)
|
1711007049NRG24120120240906410
|
13/01/2024
|
KAMAL GOUND
|
1711007049WL044562
|
KAMAL GOUND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
KAMALGOUND
|
STATE BANK OF INDIA(508548)
|
|
221
|
TENDUKHEDA
|
MP-11-007-049-001/173-A
(SUNWAHI UMARIA)
|
1711007049NRG24120120240906415
|
13/01/2024
|
MEENARANI MEHRA
|
1711007049WL044562
|
MEENARANI MEHRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
MEENARANIMEHRA
|
STATE BANK OF INDIA(508548)
|
|
222
|
TENDUKHEDA
|
MP-11-007-049-001/173-B
(SUNWAHI UMARIA)
|
1711007049NRG24120120240906416
|
13/01/2024
|
DINESH MEHRA
|
1711007049WL044562
|
DINESH MEHRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
DINESHMEHRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
TENDUKHEDA
|
MP-11-007-049-001/187-B
(SUNWAHI UMARIA)
|
1711007049NRG24120120240906427
|
13/01/2024
|
babita rekwar
|
1711007049WL044562
|
babita rekwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
babitarekwar
|
STATE BANK OF INDIA(508548)
|
|
224
|
TENDUKHEDA
|
MP-11-007-049-001/204
(SUNWAHI UMARIA)
|
1711007049NRG24120120240906437
|
13/01/2024
|
aasharani yadav
|
1711007049WL044562
|
aasharani yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
aasharaniyadav
|
ICICI BANK LTD(508534)
|
|
225
|
TENDUKHEDA
|
MP-11-007-049-001/88
(SUNWAHI UMARIA)
|
1711007049NRG24120120240906454
|
13/01/2024
|
savita
|
1711007049WL044562
|
savita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
TENDUKHEDA
|
MP-11-007-054-001/100-B
(SEHRI)
|
1711007054NRG24120120240906592
|
13/01/2024
|
suman gound
|
1711007054WL044572
|
suman gound
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962716
|
|
sumangound
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
TENDUKHEDA
|
MP-11-007-054-001/118-A
(SEHRI)
|
1711007054NRG24120120240906593
|
13/01/2024
|
PANCHAM GOUND
|
1711007054WL044572
|
PANCHAM GOUND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962716
|
|
PANCHAMGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
TENDUKHEDA
|
MP-11-007-054-001/118-A
(SEHRI)
|
1711007054NRG24120120240906594
|
13/01/2024
|
UMA RANI GOUND
|
1711007054WL044572
|
UMA RANI GOUND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962716
|
|
UMARANIGOUND
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
TENDUKHEDA
|
MP-11-007-054-001/14-B
(SEHRI)
|
1711007054NRG24120120240906595
|
13/01/2024
|
pooja
|
1711007054WL044572
|
pooja
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962716
|
|
pooja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
TENDUKHEDA
|
MP-11-007-054-001/141-C
(SEHRI)
|
1711007054NRG24120120240906596
|
13/01/2024
|
archna yadav
|
1711007054WL044572
|
archna yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962716
|
|
archnayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
TENDUKHEDA
|
MP-11-007-054-001/157
(SEHRI)
|
1711007054NRG24120120240906598
|
13/01/2024
|
KHILONA
|
1711007054WL044572
|
KHILONA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962716
|
|
KHILONA
|
ICICI BANK LTD(508534)
|
|
232
|
TENDUKHEDA
|
MP-11-007-054-001/165-A
(SEHRI)
|
1711007054NRG24120120240906599
|
13/01/2024
|
sanjna gound
|
1711007054WL044572
|
sanjna gound
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962716
|
|
sanjnagound
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
TENDUKHEDA
|
MP-11-007-054-001/169-B
(SEHRI)
|
1711007054NRG24120120240906600
|
13/01/2024
|
rupa yadav
|
1711007054WL044572
|
rupa yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962716
|
|
rupayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
TENDUKHEDA
|
MP-11-007-054-001/183
(SEHRI)
|
1711007054NRG24120120240906601
|
13/01/2024
|
laxman gound
|
1711007054WL044572
|
laxman gound
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962716
|
|
laxmangound
|
ICICI BANK LTD(508534)
|
|
235
|
TENDUKHEDA
|
MP-11-007-054-001/222
(SEHRI)
|
1711007054NRG24120120240906602
|
13/01/2024
|
ghasit gound
|
1711007054WL044572
|
ghasit gound
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962716
|
|
ghasitgound
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
TENDUKHEDA
|
MP-11-007-054-001/273-B
(SEHRI)
|
1711007054NRG24120120240906604
|
13/01/2024
|
vakeel gound
|
1711007054WL044572
|
vakeel gound
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962716
|
|
vakeelgound
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
TENDUKHEDA
|
MP-11-007-054-001/554
(SEHRI)
|
1711007054NRG24120120240906605
|
13/01/2024
|
DINESH GOUND
|
1711007054WL044572
|
DINESH GOUND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962716
|
|
DINESHGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
TENDUKHEDA
|
MP-11-007-054-001/556
(SEHRI)
|
1711007054NRG24120120240906606
|
13/01/2024
|
JAHAR SINGH
|
1711007054WL044572
|
JAHAR SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962716
|
|
JAHARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
TENDUKHEDA
|
MP-11-007-054-001/558
(SEHRI)
|
1711007054NRG24120120240906607
|
13/01/2024
|
dhansingh gound
|
1711007054WL044572
|
dhansingh gound
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962716
|
|
dhansinghgound
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
TENDUKHEDA
|
MP-11-007-054-001/565
(SEHRI)
|
1711007054NRG24120120240906608
|
13/01/2024
|
Santosh yadav
|
1711007054WL044572
|
Santosh yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962716
|
|
Santoshyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
TENDUKHEDA
|
MP-11-007-054-001/571
(SEHRI)
|
1711007054NRG24120120240906610
|
13/01/2024
|
GEDARANI ATHYA
|
1711007054WL044572
|
GEDARANI ATHYA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962716
|
|
GEDARANIATHYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
TENDUKHEDA
|
MP-11-007-054-001/571
(SEHRI)
|
1711007054NRG24120120240906609
|
13/01/2024
|
Ramlal Athya
|
1711007054WL044572
|
Ramlal Athya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962716
|
|
RamlalAthya
|
STATE BANK OF INDIA(508548)
|
|
243
|
TENDUKHEDA
|
MP-11-007-054-001/571-A
(SEHRI)
|
1711007054NRG24120120240906611
|
13/01/2024
|
tarvar athya
|
1711007054WL044572
|
tarvar athya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962716
|
|
tarvarathya
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
244
|
TENDUKHEDA
|
MP-11-007-054-001/571-B
(SEHRI)
|
1711007054NRG24120120240906612
|
13/01/2024
|
Sitaram athya
|
1711007054WL044572
|
Sitaram athya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
684962716
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
245
|
TENDUKHEDA
|
MP-11-007-054-001/571-C
(SEHRI)
|
1711007054NRG24120120240906613
|
13/01/2024
|
DEVKI ATHYA
|
1711007054WL044572
|
DEVKI ATHYA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962716
|
|
DEVKIATHYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
TENDUKHEDA
|
MP-11-007-054-001/573
(SEHRI)
|
1711007054NRG24120120240906615
|
13/01/2024
|
Dipa Gound
|
1711007054WL044572
|
Dipa Gound
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962716
|
|
DipaGound
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
TENDUKHEDA
|
MP-11-007-054-001/575
(SEHRI)
|
1711007054NRG24120120240906616
|
13/01/2024
|
seema gound
|
1711007054WL044572
|
seema gound
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962716
|
|
seemagound
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
TENDUKHEDA
|
MP-11-007-054-001/600
(SEHRI)
|
1711007054NRG24120120240906623
|
13/01/2024
|
Roshani pandey
|
1711007054WL044572
|
Roshani pandey
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962716
|
|
Roshanipandey
|
STATE BANK OF INDIA(508548)
|
|
249
|
TENDUKHEDA
|
MP-11-007-054-001/76
(SEHRI)
|
1711007054NRG24120120240906624
|
13/01/2024
|
TATTU GOUND
|
1711007054WL044572
|
TATTU GOUND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962716
|
|
TATTUGOUND
|
ICICI BANK LTD(508534)
|
|
250
|
TENDUKHEDA
|
MP-11-007-054-001/98
(SEHRI)
|
1711007054NRG24120120240906625
|
13/01/2024
|
omka lodhi
|
1711007054WL044572
|
omka lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962716
|
|
omkalodhi
|
STATE BANK OF INDIA(508548)
|
|
251
|
TENDUKHEDA
|
MP-11-007-054-001/99-B
(SEHRI)
|
1711007054NRG24120120240906626
|
13/01/2024
|
Damodar Yadav
|
1711007054WL044572
|
Damodar Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962716
|
|
DamodarYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
TENDUKHEDA
|
MP-11-007-054-001/99-B
(SEHRI)
|
1711007054NRG24120120240906627
|
13/01/2024
|
Imarti Yadav
|
1711007054WL044572
|
Imarti Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962716
|
|
ImartiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
TENDUKHEDA
|
MP-11-007-063-001/104-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24120120240904090
|
13/01/2024
|
pooja
|
1711007063WL044455
|
pooja
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684962716
|
|
pooja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
TENDUKHEDA
|
MP-11-007-063-003/341
(KHAMARIYA SHIVLAL)
|
1711007063NRG24120120240904007
|
13/01/2024
|
KAMAL
|
1711007063WL044447
|
KAMAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962716
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
255
|
TENDUKHEDA
|
MP-11-007-063-003/349
(KHAMARIYA SHIVLAL)
|
1711007063NRG24120120240904008
|
13/01/2024
|
VISHWANATH
|
1711007063WL044447
|
VISHWANATH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962716
|
|
VISHWANATH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
256
|
TENDUKHEDA
|
MP-11-007-063-003/746-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24120120240904017
|
13/01/2024
|
laxmibai
|
1711007063WL044447
|
laxmibai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962716
|
|
laxmibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
TENDUKHEDA
|
MP-11-007-063-003/754
(KHAMARIYA SHIVLAL)
|
1711007063NRG24120120240904018
|
13/01/2024
|
ramesh singh
|
1711007063WL044447
|
ramesh singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962716
|
|
rameshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
TENDUKHEDA
|
MP-11-007-063-003/757
(KHAMARIYA SHIVLAL)
|
1711007063NRG24120120240904020
|
13/01/2024
|
bhuribai
|
1711007063WL044447
|
bhuribai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962716
|
|
bhuribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
TENDUKHEDA
|
MP-11-007-063-003/757
(KHAMARIYA SHIVLAL)
|
1711007063NRG24120120240904021
|
13/01/2024
|
seetaram
|
1711007063WL044447
|
seetaram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962716
|
|
seetaram
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
TENDUKHEDA
|
MP-11-007-063-003/838-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24120120240904069
|
13/01/2024
|
brandraban
|
1711007063WL044451
|
brandraban
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
brandraban
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
261
|
TENDUKHEDA
|
MP-11-007-063-003/887
(KHAMARIYA SHIVLAL)
|
1711007063NRG24120120240904073
|
13/01/2024
|
rekha
|
1711007063WL044451
|
rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
262
|
TENDUKHEDA
|
MP-11-007-063-003/887
(KHAMARIYA SHIVLAL)
|
1711007063NRG24120120240904072
|
13/01/2024
|
sahabsingh
|
1711007063WL044451
|
sahabsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
sahabsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93704
|
93704
|
|
|
|
|
|
|
|
|
263
|
TENDUKHEDA
|
MP-11-007-049-001/185-C
(SUNWAHI UMARIA)
|
1711007049NRG24120120240906426
|
13/01/2024
|
Nilesh Raikwar
|
1711007049WL044562
|
Nilesh Raikwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
NileshRaikwar
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
264
|
TENDUKHEDA
|
MP-11-007-049-001/146-A
(SUNWAHI UMARIA)
|
1711007049NRG24120120240906407
|
13/01/2024
|
BHAGVATI YADAV
|
1711007049WL044562
|
BHAGVATI YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
BHAGVATIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
TENDUKHEDA
|
MP-11-007-063-002/381-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24120120240904058
|
13/01/2024
|
parshottam gound
|
1711007063WL044449
|
parshottam gound
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962716
|
|
parshottamgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
TENDUKHEDA
|
MP-11-007-063-003/188-B
(KHAMARIYA SHIVLAL)
|
1711007063NRG24120120240904001
|
13/01/2024
|
ganesh
|
1711007063WL044447
|
ganesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962716
|
|
ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
TENDUKHEDA
|
MP-11-007-063-003/501-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24120120240904010
|
13/01/2024
|
shivdash
|
1711007063WL044447
|
shivdash
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962716
|
|
shivdash
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
TENDUKHEDA
|
MP-11-007-063-003/636-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24120120240904012
|
13/01/2024
|
heera singh
|
1711007063WL044447
|
heera singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962716
|
|
heerasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
TENDUKHEDA
|
MP-11-007-063-003/674-C
(KHAMARIYA SHIVLAL)
|
1711007063NRG24120120240904013
|
13/01/2024
|
prakesh
|
1711007063WL044447
|
prakesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962716
|
|
prakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
TENDUKHEDA
|
MP-11-007-063-003/756-B
(KHAMARIYA SHIVLAL)
|
1711007063NRG24120120240904019
|
13/01/2024
|
bhupendra singh lodhi
|
1711007063WL044447
|
bhupendra singh lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962716
|
|
bhupendrasinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
TENDUKHEDA
|
MP-11-007-063-003/784-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24120120240904024
|
13/01/2024
|
kishan lal
|
1711007063WL044447
|
kishan lal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962716
|
|
kishanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
TENDUKHEDA
|
MP-11-007-063-003/885-D
(KHAMARIYA SHIVLAL)
|
1711007063NRG24120120240904029
|
13/01/2024
|
dibbu
|
1711007063WL044447
|
dibbu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962716
|
|
dibbu
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
TENDUKHEDA
|
MP-11-007-063-003/896
(KHAMARIYA SHIVLAL)
|
1711007063NRG24120120240904030
|
13/01/2024
|
santosh
|
1711007063WL044447
|
santosh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962716
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
TENDUKHEDA
|
MP-11-007-063-003/897
(KHAMARIYA SHIVLAL)
|
1711007063NRG24120120240904031
|
13/01/2024
|
rachana
|
1711007063WL044447
|
rachana
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962716
|
|
rachana
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
275
|
TENDUKHEDA
|
MP-11-007-005-007/22-C
(BADIPURA)
|
1711007005NRG24130120240907449
|
13/01/2024
|
Raju Sen
|
1711007005WL044596
|
Raju Sen
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684962716
|
|
RajuSen
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
TENDUKHEDA
|
MP-11-007-008-004/157
(DINARI)
|
1711007008NRG24120120240906631
|
13/01/2024
|
Rajesh Kumar Jain
|
1711007008WL044573
|
Rajesh Kumar Jain
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
RajeshKumarJain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
TENDUKHEDA
|
MP-11-007-008-004/207-A
(DINARI)
|
1711007008NRG24120120240906635
|
13/01/2024
|
Prabha Bai Mehtar
|
1711007008WL044573
|
Prabha Bai Mehtar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
PrabhaBaiMehtar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
TENDUKHEDA
|
MP-11-007-008-004/208
(DINARI)
|
1711007008NRG24120120240906636
|
13/01/2024
|
Vimla Jain
|
1711007008WL044573
|
Vimla Jain
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
VimlaJain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
TENDUKHEDA
|
MP-11-007-008-004/305-A
(DINARI)
|
1711007008NRG24120120240906643
|
13/01/2024
|
Vipin Jain
|
1711007008WL044573
|
Vipin Jain
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
VipinJain
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
280
|
TENDUKHEDA
|
MP-11-007-008-005/12
(DINARI)
|
1711007008NRG24120120240906647
|
13/01/2024
|
shobharani
|
1711007008WL044573
|
shobharani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
shobharani
|
ICICI BANK LTD(508534)
|
|
281
|
TENDUKHEDA
|
MP-11-007-008-005/22-B
(DINARI)
|
1711007008NRG24120120240906652
|
13/01/2024
|
BHOJRAJ AHIRWAL
|
1711007008WL044573
|
BHOJRAJ AHIRWAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
BHOJRAJAHIRWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
TENDUKHEDA
|
MP-11-007-008-005/293-A
(DINARI)
|
1711007008NRG24120120240906657
|
13/01/2024
|
Vikash Mishra
|
1711007008WL044573
|
Vikash Mishra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
VikashMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
TENDUKHEDA
|
MP-11-007-008-005/295
(DINARI)
|
1711007008NRG24120120240906659
|
13/01/2024
|
Vidhya Rani Jain
|
1711007008WL044573
|
Vidhya Rani Jain
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
VidhyaRaniJain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
TENDUKHEDA
|
MP-11-007-008-005/299
(DINARI)
|
1711007008NRG24120120240906662
|
13/01/2024
|
Bhagvan Das Raikwar
|
1711007008WL044573
|
Bhagvan Das Raikwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
BhagvanDasRaikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
285
|
TENDUKHEDA
|
MP-11-007-008-005/30-D
(DINARI)
|
1711007008NRG24120120240906663
|
13/01/2024
|
BENI BAI
|
1711007008WL044573
|
BENI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
BENIBAI
|
STATE BANK OF INDIA(508548)
|
|
286
|
TENDUKHEDA
|
MP-11-007-008-005/37-D
(DINARI)
|
1711007008NRG24120120240906667
|
13/01/2024
|
Govardhan Sahu
|
1711007008WL044573
|
Govardhan Sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
GovardhanSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
TENDUKHEDA
|
MP-11-007-008-005/80-A
(DINARI)
|
1711007008NRG24120120240906673
|
13/01/2024
|
Ankit
|
1711007008WL044573
|
Ankit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
Ankit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
TENDUKHEDA
|
MP-11-007-008-005/82-B
(DINARI)
|
1711007008NRG24120120240906675
|
13/01/2024
|
Pushpa Bai Jain
|
1711007008WL044573
|
Pushpa Bai Jain
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
PushpaBaiJain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
TENDUKHEDA
|
MP-11-007-008-005/86
(DINARI)
|
1711007008NRG24120120240906676
|
13/01/2024
|
Dipa sen
|
1711007008WL044573
|
Dipa sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
Dipasen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
290
|
TENDUKHEDA
|
MP-11-007-008-005/36
(DINARI)
|
1711007008NRG24120120240906665
|
13/01/2024
|
RAMESH
|
1711007008WL044573
|
RAMESH
|
450001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
TENDUKHEDA
|
MP-11-007-063-001/17
(KHAMARIYA SHIVLAL)
|
1711007063NRG24120120240904092
|
13/01/2024
|
geetarani
|
1711007063WL044455
|
geetarani
|
470661
|
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684962716
|
|
geetarani
|
STATE BANK OF INDIA(508548)
|
|
292
|
TENDUKHEDA
|
MP-11-007-063-001/27
(KHAMARIYA SHIVLAL)
|
1711007063NRG24120120240904093
|
13/01/2024
|
sanjay ranee
|
1711007063WL044455
|
sanjay ranee
|
470661
|
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684962716
|
|
sanjayranee
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
TENDUKHEDA
|
MP-11-007-063-001/30
(KHAMARIYA SHIVLAL)
|
1711007063NRG24120120240904094
|
13/01/2024
|
pooran
|
1711007063WL044455
|
pooran
|
470661
|
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684962716
|
|
pooran
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
TENDUKHEDA
|
MP-11-007-063-003/104
(KHAMARIYA SHIVLAL)
|
1711007063NRG24120120240903999
|
13/01/2024
|
sadkan
|
1711007063WL044447
|
sadkan
|
470661
|
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962716
|
|
sadkan
|
STATE BANK OF INDIA(508548)
|
|
295
|
TENDUKHEDA
|
MP-11-007-063-003/168
(KHAMARIYA SHIVLAL)
|
1711007063NRG24120120240904060
|
13/01/2024
|
gyane
|
1711007063WL044450
|
gyane
|
470661
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
gyane
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
296
|
TENDUKHEDA
|
MP-11-007-063-003/213
(KHAMARIYA SHIVLAL)
|
1711007063NRG24120120240904003
|
13/01/2024
|
kamlesh
|
1711007063WL044447
|
kamlesh
|
470661
|
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962716
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
TENDUKHEDA
|
MP-11-007-063-003/213
(KHAMARIYA SHIVLAL)
|
1711007063NRG24120120240904004
|
13/01/2024
|
seetu
|
1711007063WL044447
|
seetu
|
470661
|
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962716
|
|
seetu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
TENDUKHEDA
|
MP-11-007-063-003/257
(KHAMARIYA SHIVLAL)
|
1711007063NRG24120120240904062
|
13/01/2024
|
vimla
|
1711007063WL044450
|
vimla
|
470661
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
vimla
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
TENDUKHEDA
|
MP-11-007-063-004/10
(KHAMARIYA SHIVLAL)
|
1711007063NRG24120120240904081
|
13/01/2024
|
bABEETA
|
1711007063WL044453
|
bABEETA
|
470661
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
bABEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
TENDUKHEDA
|
MP-11-007-063-004/23
(KHAMARIYA SHIVLAL)
|
1711007063NRG24120120240904082
|
13/01/2024
|
bindrarani
|
1711007063WL044453
|
bindrarani
|
470661
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
bindrarani
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
TENDUKHEDA
|
MP-11-007-063-004/36
(KHAMARIYA SHIVLAL)
|
1711007063NRG24120120240904086
|
13/01/2024
|
shobharani
|
1711007063WL044453
|
shobharani
|
470661
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
shobharani
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
TENDUKHEDA
|
MP-11-007-063-004/36
(KHAMARIYA SHIVLAL)
|
1711007063NRG24120120240904085
|
13/01/2024
|
tulshee
|
1711007063WL044453
|
tulshee
|
470661
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962716
|
|
tulshee
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
422110
|
422110
|
|
|
|
|
|
|
|