|
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-11-007-007-001/181-B
(KULUA)
|
1711007007NRG24220120240932320
|
22/01/2024
|
Anita Lodhi
|
1711007007WL045926
|
Anita Lodhi
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
AnitaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-012-001/1014-D
(SAMNAPUR)
|
1711007012NRG24220120240931829
|
22/01/2024
|
Dharmendra
|
1711007012WL045906
|
Dharmendra
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038516163
|
|
Dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
TENDUKHEDA
|
MP-11-007-012-001/1014-D
(SAMNAPUR)
|
1711007012NRG24220120240931830
|
22/01/2024
|
Varsha
|
1711007012WL045906
|
Varsha
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038516163
|
|
Varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
TENDUKHEDA
|
MP-11-007-012-001/1018-A
(SAMNAPUR)
|
1711007012NRG24220120240931832
|
22/01/2024
|
Moolchand
|
1711007012WL045906
|
Moolchand
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516163
|
|
Moolchand
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TENDUKHEDA
|
MP-11-007-012-001/1024-C
(SAMNAPUR)
|
1711007012NRG24220120240931843
|
22/01/2024
|
Sandeep
|
1711007012WL045906
|
Sandeep
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516163
|
|
Sandeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TENDUKHEDA
|
MP-11-007-012-001/1026-B
(SAMNAPUR)
|
1711007012NRG24220120240931847
|
22/01/2024
|
surendra
|
1711007012WL045906
|
surendra
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038516163
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
TENDUKHEDA
|
MP-11-007-012-001/1036-C
(SAMNAPUR)
|
1711007012NRG24220120240931856
|
22/01/2024
|
Prabhu
|
1711007012WL045906
|
Prabhu
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516163
|
|
Prabhu
|
STATE BANK OF INDIA(508548)
|
|
8
|
TENDUKHEDA
|
MP-11-007-012-001/463-C
(SAMNAPUR)
|
1711007012NRG24220120240931875
|
22/01/2024
|
Khusbu
|
1711007012WL045906
|
Khusbu
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516163
|
|
Khusbu
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TENDUKHEDA
|
MP-11-007-012-001/463-C
(SAMNAPUR)
|
1711007012NRG24220120240931874
|
22/01/2024
|
Sugam
|
1711007012WL045906
|
Sugam
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038516163
|
|
Sugam
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
TENDUKHEDA
|
MP-11-007-012-001/498-D
(SAMNAPUR)
|
1711007012NRG24220120240931882
|
22/01/2024
|
NITIN
|
1711007012WL045906
|
NITIN
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516163
|
|
NITIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENDUKHEDA
|
MP-11-007-014-002/934-A
(KODAL)
|
1711007014NRG24220120240930621
|
22/01/2024
|
PRATIBHA
|
1711007014WL045869
|
PRATIBHA
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038516163
|
|
PRATIBHA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
TENDUKHEDA
|
MP-11-007-038-001/199
(AJITPUR)
|
1711007038NRG24220120240931950
|
22/01/2024
|
Roop Singh Gound
|
1711007038WL045916
|
Roop Singh Gound
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
RoopSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
TENDUKHEDA
|
MP-11-007-038-002/77
(AJITPUR)
|
1711007038NRG24220120240931984
|
22/01/2024
|
Rohni Yadav
|
1711007038WL045916
|
Rohni Yadav
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
RohniYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TENDUKHEDA
|
MP-11-007-038-002/87
(AJITPUR)
|
1711007038NRG24220120240931986
|
22/01/2024
|
rinki
|
1711007038WL045916
|
rinki
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038516163
|
|
rinki
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
TENDUKHEDA
|
MP-11-007-038-003/6
(AJITPUR)
|
1711007038NRG24220120240931989
|
22/01/2024
|
Mamta
|
1711007038WL045916
|
Mamta
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
Mamta
|
ICICI BANK LTD(508534)
|
|
16
|
TENDUKHEDA
|
MP-11-007-038-005/74
(AJITPUR)
|
1711007038NRG24220120240932020
|
22/01/2024
|
Ramprasad
|
1711007038WL045916
|
Ramprasad
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038516163
|
|
Ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
TENDUKHEDA
|
MP-11-007-038-005/74-A
(AJITPUR)
|
1711007038NRG24220120240932021
|
22/01/2024
|
Hallu
|
1711007038WL045916
|
Hallu
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
Hallu
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
18
|
TENDUKHEDA
|
MP-11-007-007-001/80
(KULUA)
|
1711007007NRG24220120240932351
|
22/01/2024
|
HARISINGH
|
1711007007WL045926
|
HARISINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
HARISINGH
|
ICICI BANK LTD(508534)
|
|
19
|
TENDUKHEDA
|
MP-11-007-038-003/15
(AJITPUR)
|
1711007038NRG24220120240931987
|
22/01/2024
|
Prem sing
|
1711007038WL045916
|
Prem sing
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
Premsing
|
STATE BANK OF INDIA(508548)
|
|
20
|
TENDUKHEDA
|
MP-11-007-038-005/26
(AJITPUR)
|
1711007038NRG24220120240932008
|
22/01/2024
|
SHANT RANI
|
1711007038WL045916
|
SHANT RANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
SHANTRANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
TENDUKHEDA
|
MP-11-007-038-005/40
(AJITPUR)
|
1711007038NRG24220120240932013
|
22/01/2024
|
BHAGVAAN DAS
|
1711007038WL045916
|
BHAGVAAN DAS
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
BHAGVAANDAS
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
22
|
TENDUKHEDA
|
MP-11-007-047-002/147
(MOHAD)
|
1711007047NRG24210120240930466
|
22/01/2024
|
Komal
|
1711007047WL045866
|
Komal
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
Komal
|
STATE BANK OF INDIA(508548)
|
|
23
|
TENDUKHEDA
|
MP-11-007-051-004/79
(CHHIRKONA)
|
1711007051NRG24220120240930909
|
22/01/2024
|
PADAM
|
1711007051WL045883
|
PADAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
PADAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
24
|
TENDUKHEDA
|
MP-11-007-009-002/111-A
(DEORILILADHAR)
|
1711007009NRG24220120240932262
|
22/01/2024
|
IAMRAT
|
1711007009WL045925
|
IAMRAT
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
IAMRAT
|
ICICI BANK LTD(508534)
|
|
25
|
TENDUKHEDA
|
MP-11-007-009-002/382
(DEORILILADHAR)
|
1711007009NRG24220120240932276
|
22/01/2024
|
raju prasad upadhayay
|
1711007009WL045925
|
raju prasad upadhayay
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
rajuprasadupadhayay
|
ICICI BANK LTD(508534)
|
|
26
|
TENDUKHEDA
|
MP-11-007-009-002/383
(DEORILILADHAR)
|
1711007009NRG24220120240932277
|
22/01/2024
|
ANITA BAI
|
1711007009WL045925
|
ANITA BAI
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
ANITABAI
|
ICICI BANK LTD(508534)
|
|
27
|
TENDUKHEDA
|
MP-11-007-009-002/386
(DEORILILADHAR)
|
1711007009NRG24220120240932278
|
22/01/2024
|
RASHMI BAI
|
1711007009WL045925
|
RASHMI BAI
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
RASHMIBAI
|
ICICI BANK LTD(508534)
|
|
28
|
TENDUKHEDA
|
MP-11-007-012-001/1022-B
(SAMNAPUR)
|
1711007012NRG24220120240931839
|
22/01/2024
|
milan
|
1711007012WL045906
|
milan
|
00168
|
ICIC0000758
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516163
|
|
milan
|
STATE BANK OF INDIA(508548)
|
|
29
|
TENDUKHEDA
|
MP-11-007-051-004/51-C
(CHHIRKONA)
|
1711007051NRG24220120240930901
|
22/01/2024
|
Nepal
|
1711007051WL045883
|
Nepal
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
Nepal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
30
|
TENDUKHEDA
|
MP-11-007-007-001/101-B
(KULUA)
|
1711007007NRG24220120240932284
|
22/01/2024
|
Munni Bai
|
1711007007WL045926
|
Munni Bai
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
MunniBai
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TENDUKHEDA
|
MP-11-007-007-001/108-D
(KULUA)
|
1711007007NRG24220120240932285
|
22/01/2024
|
Kallo Bai
|
1711007007WL045926
|
Kallo Bai
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
KalloBai
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TENDUKHEDA
|
MP-11-007-007-001/112
(KULUA)
|
1711007007NRG24220120240932286
|
22/01/2024
|
bhoopat
|
1711007007WL045926
|
bhoopat
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
bhoopat
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
TENDUKHEDA
|
MP-11-007-007-001/143-B
(KULUA)
|
1711007007NRG24220120240932293
|
22/01/2024
|
Halli Bai Lodhi
|
1711007007WL045926
|
Halli Bai Lodhi
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
HalliBaiLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TENDUKHEDA
|
MP-11-007-007-001/161-C
(KULUA)
|
1711007007NRG24220120240932309
|
22/01/2024
|
Rajni Lodhi
|
1711007007WL045926
|
Rajni Lodhi
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
RajniLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TENDUKHEDA
|
MP-11-007-007-001/183
(KULUA)
|
1711007007NRG24220120240932322
|
22/01/2024
|
bhojraj
|
1711007007WL045926
|
bhojraj
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
bhojraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
TENDUKHEDA
|
MP-11-007-007-001/226
(KULUA)
|
1711007007NRG24220120240932327
|
22/01/2024
|
Shankar Lodhi
|
1711007007WL045926
|
Shankar Lodhi
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
ShankarLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TENDUKHEDA
|
MP-11-007-007-001/226-B
(KULUA)
|
1711007007NRG24220120240932330
|
22/01/2024
|
Rajendra Lodhi
|
1711007007WL045926
|
Rajendra Lodhi
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
RajendraLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TENDUKHEDA
|
MP-11-007-007-001/25-C
(KULUA)
|
1711007007NRG24220120240932338
|
22/01/2024
|
Jay Shri Lodhi
|
1711007007WL045926
|
Jay Shri Lodhi
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
JayShriLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
TENDUKHEDA
|
MP-11-007-007-001/25-D
(KULUA)
|
1711007007NRG24220120240932339
|
22/01/2024
|
Chameli bai
|
1711007007WL045926
|
Chameli bai
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
Chamelibai
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
TENDUKHEDA
|
MP-11-007-007-001/67-A
(KULUA)
|
1711007007NRG24220120240932350
|
22/01/2024
|
Gomti Bai
|
1711007007WL045926
|
Gomti Bai
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
GomtiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TENDUKHEDA
|
MP-11-007-009-002/121
(DEORILILADHAR)
|
1711007009NRG24220120240932264
|
22/01/2024
|
sudama
|
1711007009WL045925
|
sudama
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
sudama
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
TENDUKHEDA
|
MP-11-007-009-002/407
(DEORILILADHAR)
|
1711007009NRG24220120240932281
|
22/01/2024
|
Asharani
|
1711007009WL045925
|
Asharani
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
Asharani
|
ICICI BANK LTD(508534)
|
|
43
|
TENDUKHEDA
|
MP-11-007-009-002/408
(DEORILILADHAR)
|
1711007009NRG24220120240932282
|
22/01/2024
|
aasha rani
|
1711007009WL045925
|
aasha rani
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
aasharani
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
TENDUKHEDA
|
MP-11-007-009-002/441
(DEORILILADHAR)
|
1711007009NRG24220120240932283
|
22/01/2024
|
summer Singh gound
|
1711007009WL045925
|
summer Singh gound
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
summerSinghgound
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
45
|
TENDUKHEDA
|
MP-11-007-007-001/147-A
(KULUA)
|
1711007007NRG24220120240932297
|
22/01/2024
|
Virendr Prasad
|
1711007007WL045926
|
Virendr Prasad
|
00354
|
PUNB0139000
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
VirendrPrasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
46
|
TENDUKHEDA
|
MP-11-007-012-001/1003-D
(SAMNAPUR)
|
1711007012NRG24220120240931827
|
22/01/2024
|
Ganesh Kumhar
|
1711007012WL045906
|
Ganesh Kumhar
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516163
|
|
GaneshKumhar
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
TENDUKHEDA
|
MP-11-007-012-001/1004-A
(SAMNAPUR)
|
1711007012NRG24220120240931828
|
22/01/2024
|
Hallu
|
1711007012WL045906
|
Hallu
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516163
|
|
Hallu
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
TENDUKHEDA
|
MP-11-007-012-001/1017-D
(SAMNAPUR)
|
1711007012NRG24220120240931831
|
22/01/2024
|
Shivam Yadav
|
1711007012WL045906
|
Shivam Yadav
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516163
|
|
ShivamYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
TENDUKHEDA
|
MP-11-007-012-001/1018-D
(SAMNAPUR)
|
1711007012NRG24220120240931833
|
22/01/2024
|
Yogesh
|
1711007012WL045906
|
Yogesh
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516163
|
|
Yogesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
TENDUKHEDA
|
MP-11-007-012-001/1022-D
(SAMNAPUR)
|
1711007012NRG24220120240931840
|
22/01/2024
|
jeera
|
1711007012WL045906
|
jeera
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516163
|
|
jeera
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
TENDUKHEDA
|
MP-11-007-012-001/1023
(SAMNAPUR)
|
1711007012NRG24220120240931841
|
22/01/2024
|
juggu
|
1711007012WL045906
|
juggu
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516163
|
|
juggu
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
TENDUKHEDA
|
MP-11-007-012-001/1024-B
(SAMNAPUR)
|
1711007012NRG24220120240931842
|
22/01/2024
|
Rakesh
|
1711007012WL045906
|
Rakesh
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516163
|
|
Rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
TENDUKHEDA
|
MP-11-007-012-001/1025-B
(SAMNAPUR)
|
1711007012NRG24220120240931844
|
22/01/2024
|
preetam
|
1711007012WL045906
|
preetam
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516163
|
|
preetam
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
TENDUKHEDA
|
MP-11-007-012-001/1025-D
(SAMNAPUR)
|
1711007012NRG24220120240931845
|
22/01/2024
|
manoj
|
1711007012WL045906
|
manoj
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
TENDUKHEDA
|
MP-11-007-012-001/1027-C
(SAMNAPUR)
|
1711007012NRG24220120240931848
|
22/01/2024
|
Anil
|
1711007012WL045906
|
Anil
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
Anil
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
TENDUKHEDA
|
MP-11-007-012-001/1029
(SAMNAPUR)
|
1711007012NRG24220120240931850
|
22/01/2024
|
Tarachand
|
1711007012WL045906
|
Tarachand
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
Tarachand
|
STATE BANK OF INDIA(508548)
|
|
57
|
TENDUKHEDA
|
MP-11-007-012-001/1029-B
(SAMNAPUR)
|
1711007012NRG24220120240931851
|
22/01/2024
|
Lal Singh Gound
|
1711007012WL045906
|
Lal Singh Gound
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
LalSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
TENDUKHEDA
|
MP-11-007-012-001/1035-A
(SAMNAPUR)
|
1711007012NRG24220120240931852
|
22/01/2024
|
Arvind kumhar
|
1711007012WL045906
|
Arvind kumhar
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
Arvindkumhar
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
TENDUKHEDA
|
MP-11-007-012-001/1035-B
(SAMNAPUR)
|
1711007012NRG24220120240931853
|
22/01/2024
|
Ashok
|
1711007012WL045906
|
Ashok
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
60
|
TENDUKHEDA
|
MP-11-007-012-001/1035-C
(SAMNAPUR)
|
1711007012NRG24220120240931854
|
22/01/2024
|
Jham Singh rajak
|
1711007012WL045906
|
Jham Singh rajak
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
JhamSinghrajak
|
STATE BANK OF INDIA(508548)
|
|
61
|
TENDUKHEDA
|
MP-11-007-012-001/1042
(SAMNAPUR)
|
1711007012NRG24220120240931858
|
22/01/2024
|
Bahadur
|
1711007012WL045906
|
Bahadur
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516163
|
|
Bahadur
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
TENDUKHEDA
|
MP-11-007-012-001/1042
(SAMNAPUR)
|
1711007012NRG24220120240931859
|
22/01/2024
|
Nanhi
|
1711007012WL045906
|
Nanhi
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516163
|
|
Nanhi
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
TENDUKHEDA
|
MP-11-007-012-001/1042-D
(SAMNAPUR)
|
1711007012NRG24220120240931860
|
22/01/2024
|
Laxman Kumhar
|
1711007012WL045906
|
Laxman Kumhar
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516163
|
|
LaxmanKumhar
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
TENDUKHEDA
|
MP-11-007-012-001/1043
(SAMNAPUR)
|
1711007012NRG24220120240931861
|
22/01/2024
|
Dasrath Yadav
|
1711007012WL045906
|
Dasrath Yadav
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516163
|
|
DasrathYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
TENDUKHEDA
|
MP-11-007-012-001/1043-B
(SAMNAPUR)
|
1711007012NRG24220120240931862
|
22/01/2024
|
Mithun
|
1711007012WL045906
|
Mithun
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516163
|
|
Mithun
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
TENDUKHEDA
|
MP-11-007-012-001/13-B
(SAMNAPUR)
|
1711007012NRG24220120240931863
|
22/01/2024
|
bhagchand sen
|
1711007012WL045906
|
bhagchand sen
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516163
|
|
bhagchandsen
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
TENDUKHEDA
|
MP-11-007-012-001/2-A
(SAMNAPUR)
|
1711007012NRG24220120240931865
|
22/01/2024
|
sushma
|
1711007012WL045906
|
sushma
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516163
|
|
sushma
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
TENDUKHEDA
|
MP-11-007-012-001/2-A
(SAMNAPUR)
|
1711007012NRG24220120240931864
|
22/01/2024
|
tulsi
|
1711007012WL045906
|
tulsi
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516163
|
|
tulsi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
TENDUKHEDA
|
MP-11-007-012-001/200-B
(SAMNAPUR)
|
1711007012NRG24220120240931866
|
22/01/2024
|
Nirbal
|
1711007012WL045906
|
Nirbal
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516163
|
|
Nirbal
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
TENDUKHEDA
|
MP-11-007-012-001/273
(SAMNAPUR)
|
1711007012NRG24220120240931868
|
22/01/2024
|
RAMBAI
|
1711007012WL045906
|
RAMBAI
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516163
|
|
RAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
TENDUKHEDA
|
MP-11-007-012-001/335
(SAMNAPUR)
|
1711007012NRG24220120240931869
|
22/01/2024
|
Kiran
|
1711007012WL045906
|
Kiran
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516163
|
|
Kiran
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
TENDUKHEDA
|
MP-11-007-012-001/335
(SAMNAPUR)
|
1711007012NRG24220120240931870
|
22/01/2024
|
Rajrndra
|
1711007012WL045906
|
Rajrndra
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516163
|
|
Rajrndra
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
TENDUKHEDA
|
MP-11-007-012-001/395
(SAMNAPUR)
|
1711007012NRG24220120240931871
|
22/01/2024
|
ramsagar
|
1711007012WL045906
|
ramsagar
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516163
|
|
ramsagar
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
TENDUKHEDA
|
MP-11-007-012-001/447-D
(SAMNAPUR)
|
1711007012NRG24220120240931873
|
22/01/2024
|
Veerendra Rajak
|
1711007012WL045906
|
Veerendra Rajak
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516163
|
|
VeerendraRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
TENDUKHEDA
|
MP-11-007-012-001/473
(SAMNAPUR)
|
1711007012NRG24220120240931878
|
22/01/2024
|
Vidya Bai
|
1711007012WL045906
|
Vidya Bai
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516163
|
|
VidyaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
TENDUKHEDA
|
MP-11-007-012-001/475
(SAMNAPUR)
|
1711007012NRG24220120240931879
|
22/01/2024
|
Kadori
|
1711007012WL045906
|
Kadori
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516163
|
|
Kadori
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
TENDUKHEDA
|
MP-11-007-012-001/475
(SAMNAPUR)
|
1711007012NRG24220120240931880
|
22/01/2024
|
Suhagrani
|
1711007012WL045906
|
Suhagrani
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516163
|
|
Suhagrani
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
TENDUKHEDA
|
MP-11-007-012-001/478-B
(SAMNAPUR)
|
1711007012NRG24220120240931881
|
22/01/2024
|
halley
|
1711007012WL045906
|
halley
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516163
|
|
halley
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
TENDUKHEDA
|
MP-11-007-012-001/516
(SAMNAPUR)
|
1711007012NRG24220120240931884
|
22/01/2024
|
Pradeep
|
1711007012WL045906
|
Pradeep
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516163
|
|
Pradeep
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
TENDUKHEDA
|
MP-11-007-012-001/516
(SAMNAPUR)
|
1711007012NRG24220120240931883
|
22/01/2024
|
Suhagrani
|
1711007012WL045906
|
Suhagrani
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516163
|
|
Suhagrani
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
TENDUKHEDA
|
MP-11-007-012-001/800-C
(SAMNAPUR)
|
1711007012NRG24220120240931885
|
22/01/2024
|
Neerend
|
1711007012WL045906
|
Neerend
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516163
|
|
Neerend
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
TENDUKHEDA
|
MP-11-007-012-001/822
(SAMNAPUR)
|
1711007012NRG24220120240931887
|
22/01/2024
|
Bandna
|
1711007012WL045906
|
Bandna
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516163
|
|
Bandna
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
TENDUKHEDA
|
MP-11-007-012-001/822
(SAMNAPUR)
|
1711007012NRG24220120240931886
|
22/01/2024
|
bhagchand
|
1711007012WL045906
|
bhagchand
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516163
|
|
bhagchand
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
TENDUKHEDA
|
MP-11-007-012-001/872
(SAMNAPUR)
|
1711007012NRG24220120240931888
|
22/01/2024
|
umesh
|
1711007012WL045906
|
umesh
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516163
|
|
umesh
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
TENDUKHEDA
|
MP-11-007-038-001/251-A
(AJITPUR)
|
1711007038NRG24220120240931965
|
22/01/2024
|
VIKASH YADAV
|
1711007038WL045916
|
VIKASH YADAV
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038516163
|
|
VIKASHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
TENDUKHEDA
|
MP-11-007-038-001/84
(AJITPUR)
|
1711007038NRG24220120240931970
|
22/01/2024
|
SHOBHARANI
|
1711007038WL045916
|
SHOBHARANI
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
SHOBHARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
TENDUKHEDA
|
MP-11-007-045-001/106-A
(JHALON)
|
1711007045NRG24220120240931053
|
22/01/2024
|
ganesh yadav
|
1711007045WL045888
|
ganesh yadav
|
00354
|
PUNB0267700
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
038516163
|
|
ganeshyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64532
|
64532
|
|
|
|
|
|
|
|
|
88
|
TENDUKHEDA
|
MP-11-007-012-001/447-C
(SAMNAPUR)
|
1711007012NRG24220120240931872
|
22/01/2024
|
VIPIN
|
1711007012WL045906
|
VIPIN
|
00354
|
PUNB0988400
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516163
|
|
VIPIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
89
|
TENDUKHEDA
|
MP-11-007-012-001/1027-C
(SAMNAPUR)
|
1711007012NRG24220120240931849
|
22/01/2024
|
Suman
|
1711007012WL045906
|
Suman
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
90
|
TENDUKHEDA
|
MP-11-007-051-003/70-A
(CHHIRKONA)
|
1711007051NRG24220120240930882
|
22/01/2024
|
Chenoo
|
1711007051WL045883
|
Chenoo
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
Chenoo
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
91
|
TENDUKHEDA
|
MP-11-007-012-001/1001-A
(SAMNAPUR)
|
1711007012NRG24220120240931826
|
22/01/2024
|
basant
|
1711007012WL045906
|
basant
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516163
|
|
basant
|
STATE BANK OF INDIA(508548)
|
|
92
|
TENDUKHEDA
|
MP-11-007-012-001/1021-B
(SAMNAPUR)
|
1711007012NRG24220120240931836
|
22/01/2024
|
prahlad
|
1711007012WL045906
|
prahlad
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516163
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
93
|
TENDUKHEDA
|
MP-11-007-012-001/1021-C
(SAMNAPUR)
|
1711007012NRG24220120240931837
|
22/01/2024
|
Jagdeesh
|
1711007012WL045906
|
Jagdeesh
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516163
|
|
Jagdeesh
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
TENDUKHEDA
|
MP-11-007-012-001/1026-A
(SAMNAPUR)
|
1711007012NRG24220120240931846
|
22/01/2024
|
chingu
|
1711007012WL045906
|
chingu
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
chingu
|
STATE BANK OF INDIA(508548)
|
|
95
|
TENDUKHEDA
|
MP-11-007-012-001/1036-A
(SAMNAPUR)
|
1711007012NRG24220120240931855
|
22/01/2024
|
Basant
|
1711007012WL045906
|
Basant
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516163
|
|
Basant
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
TENDUKHEDA
|
MP-11-007-012-001/1036-D
(SAMNAPUR)
|
1711007012NRG24220120240931857
|
22/01/2024
|
Brajesh
|
1711007012WL045906
|
Brajesh
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516163
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
97
|
TENDUKHEDA
|
MP-11-007-012-001/273
(SAMNAPUR)
|
1711007012NRG24220120240931867
|
22/01/2024
|
Nandu
|
1711007012WL045906
|
Nandu
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516163
|
|
Nandu
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
TENDUKHEDA
|
MP-11-007-012-001/473
(SAMNAPUR)
|
1711007012NRG24220120240931877
|
22/01/2024
|
Tula
|
1711007012WL045906
|
Tula
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516163
|
|
Tula
|
ICICI BANK LTD(508534)
|
|
99
|
TENDUKHEDA
|
MP-11-007-014-002/932-A
(KODAL)
|
1711007014NRG24220120240930619
|
22/01/2024
|
PRADEEP
|
1711007014WL045869
|
PRADEEP
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516163
|
|
PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
100
|
TENDUKHEDA
|
MP-11-007-014-002/933-A
(KODAL)
|
1711007014NRG24220120240930620
|
22/01/2024
|
RINKI
|
1711007014WL045869
|
RINKI
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516163
|
|
RINKI
|
STATE BANK OF INDIA(508548)
|
|
101
|
TENDUKHEDA
|
MP-11-007-038-001/192
(AJITPUR)
|
1711007038NRG24220120240931948
|
22/01/2024
|
Vindravan
|
1711007038WL045916
|
Vindravan
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
Vindravan
|
STATE BANK OF INDIA(508548)
|
|
102
|
TENDUKHEDA
|
MP-11-007-038-001/197
(AJITPUR)
|
1711007038NRG24220120240931949
|
22/01/2024
|
Rohit Yadav
|
1711007038WL045916
|
Rohit Yadav
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
RohitYadav
|
STATE BANK OF INDIA(508548)
|
|
103
|
TENDUKHEDA
|
MP-11-007-038-001/205-B
(AJITPUR)
|
1711007038NRG24220120240931952
|
22/01/2024
|
AAJADRANI
|
1711007038WL045916
|
AAJADRANI
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
AAJADRANI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
TENDUKHEDA
|
MP-11-007-038-001/218-A
(AJITPUR)
|
1711007038NRG24220120240931960
|
22/01/2024
|
kosha bai
|
1711007038WL045916
|
kosha bai
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038516163
|
|
koshabai
|
STATE BANK OF INDIA(508548)
|
|
105
|
TENDUKHEDA
|
MP-11-007-038-001/218-A
(AJITPUR)
|
1711007038NRG24220120240931961
|
22/01/2024
|
lalita
|
1711007038WL045916
|
lalita
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038516163
|
|
lalita
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
TENDUKHEDA
|
MP-11-007-038-001/55
(AJITPUR)
|
1711007038NRG24220120240931968
|
22/01/2024
|
AYODHYARANI
|
1711007038WL045916
|
AYODHYARANI
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
AYODHYARANI
|
STATE BANK OF INDIA(508548)
|
|
107
|
TENDUKHEDA
|
MP-11-007-038-001/84
(AJITPUR)
|
1711007038NRG24220120240931969
|
22/01/2024
|
VINOD
|
1711007038WL045916
|
VINOD
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
VINOD
|
ICICI BANK LTD(508534)
|
|
108
|
TENDUKHEDA
|
MP-11-007-038-002/19
(AJITPUR)
|
1711007038NRG24220120240931973
|
22/01/2024
|
yasvany
|
1711007038WL045916
|
yasvany
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
yasvany
|
STATE BANK OF INDIA(508548)
|
|
109
|
TENDUKHEDA
|
MP-11-007-038-002/20
(AJITPUR)
|
1711007038NRG24220120240931975
|
22/01/2024
|
jagdish
|
1711007038WL045916
|
jagdish
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
110
|
TENDUKHEDA
|
MP-11-007-038-002/20
(AJITPUR)
|
1711007038NRG24220120240931974
|
22/01/2024
|
jagdish
|
1711007038WL045916
|
jagdish
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
TENDUKHEDA
|
MP-11-007-038-002/40
(AJITPUR)
|
1711007038NRG24220120240931976
|
22/01/2024
|
rakesh
|
1711007038WL045916
|
rakesh
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
112
|
TENDUKHEDA
|
MP-11-007-038-002/44-B
(AJITPUR)
|
1711007038NRG24220120240931978
|
22/01/2024
|
archna
|
1711007038WL045916
|
archna
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
archna
|
STATE BANK OF INDIA(508548)
|
|
113
|
TENDUKHEDA
|
MP-11-007-038-002/55-B
(AJITPUR)
|
1711007038NRG24220120240931979
|
22/01/2024
|
jivan
|
1711007038WL045916
|
jivan
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
jivan
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
114
|
TENDUKHEDA
|
MP-11-007-038-002/76
(AJITPUR)
|
1711007038NRG24220120240931983
|
22/01/2024
|
munna
|
1711007038WL045916
|
munna
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
munna
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
115
|
TENDUKHEDA
|
MP-11-007-038-003/30-A
(AJITPUR)
|
1711007038NRG24220120240931988
|
22/01/2024
|
ganpat
|
1711007038WL045916
|
ganpat
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
ganpat
|
STATE BANK OF INDIA(508548)
|
|
116
|
TENDUKHEDA
|
MP-11-007-038-005/148
(AJITPUR)
|
1711007038NRG24220120240931993
|
22/01/2024
|
Anand Sen
|
1711007038WL045916
|
Anand Sen
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
AnandSen
|
STATE BANK OF INDIA(508548)
|
|
117
|
TENDUKHEDA
|
MP-11-007-038-005/148
(AJITPUR)
|
1711007038NRG24220120240931994
|
22/01/2024
|
Sushma
|
1711007038WL045916
|
Sushma
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
Sushma
|
STATE BANK OF INDIA(508548)
|
|
118
|
TENDUKHEDA
|
MP-11-007-038-005/163
(AJITPUR)
|
1711007038NRG24220120240932004
|
22/01/2024
|
ganesh
|
1711007038WL045916
|
ganesh
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
119
|
TENDUKHEDA
|
MP-11-007-038-005/163
(AJITPUR)
|
1711007038NRG24220120240932003
|
22/01/2024
|
ganesh
|
1711007038WL045916
|
ganesh
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038516163
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
TENDUKHEDA
|
MP-11-007-038-005/22
(AJITPUR)
|
1711007038NRG24220120240932006
|
22/01/2024
|
RAJKUMAR YADAV
|
1711007038WL045916
|
RAJKUMAR YADAV
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
RAJKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
121
|
TENDUKHEDA
|
MP-11-007-038-005/26
(AJITPUR)
|
1711007038NRG24220120240932009
|
22/01/2024
|
narendra jain
|
1711007038WL045916
|
narendra jain
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
narendrajain
|
STATE BANK OF INDIA(508548)
|
|
122
|
TENDUKHEDA
|
MP-11-007-038-005/27
(AJITPUR)
|
1711007038NRG24220120240932010
|
22/01/2024
|
RATIRAM
|
1711007038WL045916
|
RATIRAM
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
RATIRAM
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
123
|
TENDUKHEDA
|
MP-11-007-038-005/41
(AJITPUR)
|
1711007038NRG24220120240932015
|
22/01/2024
|
Raghunath
|
1711007038WL045916
|
Raghunath
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
Raghunath
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
TENDUKHEDA
|
MP-11-007-038-005/41
(AJITPUR)
|
1711007038NRG24220120240932014
|
22/01/2024
|
Sapna
|
1711007038WL045916
|
Sapna
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
Sapna
|
STATE BANK OF INDIA(508548)
|
|
125
|
TENDUKHEDA
|
MP-11-007-038-005/47
(AJITPUR)
|
1711007038NRG24220120240932017
|
22/01/2024
|
Jagdhish
|
1711007038WL045916
|
Jagdhish
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
Jagdhish
|
ICICI BANK LTD(508534)
|
|
126
|
TENDUKHEDA
|
MP-11-007-038-005/47
(AJITPUR)
|
1711007038NRG24220120240932016
|
22/01/2024
|
Kadori
|
1711007038WL045916
|
Kadori
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
Kadori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
TENDUKHEDA
|
MP-11-007-038-005/5
(AJITPUR)
|
1711007038NRG24220120240932018
|
22/01/2024
|
DHANNU
|
1711007038WL045916
|
DHANNU
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
DHANNU
|
ICICI BANK LTD(508534)
|
|
128
|
TENDUKHEDA
|
MP-11-007-038-005/5
(AJITPUR)
|
1711007038NRG24220120240932019
|
22/01/2024
|
KAMLESH
|
1711007038WL045916
|
KAMLESH
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
129
|
TENDUKHEDA
|
MP-11-007-038-005/74-A
(AJITPUR)
|
1711007038NRG24220120240932022
|
22/01/2024
|
Tulsa Bai
|
1711007038WL045916
|
Tulsa Bai
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
TulsaBai
|
STATE BANK OF INDIA(508548)
|
|
130
|
TENDUKHEDA
|
MP-11-007-038-005/96
(AJITPUR)
|
1711007038NRG24220120240932025
|
22/01/2024
|
HEMRAJ
|
1711007038WL045916
|
HEMRAJ
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
HEMRAJ
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
131
|
TENDUKHEDA
|
MP-11-007-047-002/107
(MOHAD)
|
1711007047NRG24210120240930465
|
22/01/2024
|
Meera bai basor
|
1711007047WL045866
|
Meera bai basor
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
Meerabaibasor
|
ICICI BANK LTD(508534)
|
|
132
|
TENDUKHEDA
|
MP-11-007-047-002/162
(MOHAD)
|
1711007047NRG24210120240930470
|
22/01/2024
|
Guddee Ramesh
|
1711007047WL045866
|
Guddee Ramesh
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
GuddeeRamesh
|
STATE BANK OF INDIA(508548)
|
|
133
|
TENDUKHEDA
|
MP-11-007-047-002/162
(MOHAD)
|
1711007047NRG24210120240930469
|
22/01/2024
|
Ramesh Banshal
|
1711007047WL045866
|
Ramesh Banshal
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
RameshBanshal
|
ICICI BANK LTD(508534)
|
|
134
|
TENDUKHEDA
|
MP-11-007-047-002/213
(MOHAD)
|
1711007047NRG24210120240930472
|
22/01/2024
|
Sukku Bansal
|
1711007047WL045866
|
Sukku Bansal
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
SukkuBansal
|
STATE BANK OF INDIA(508548)
|
|
135
|
TENDUKHEDA
|
MP-11-007-047-002/282-A
(MOHAD)
|
1711007047NRG24210120240930473
|
22/01/2024
|
Meena Bai Jain
|
1711007047WL045866
|
Meena Bai Jain
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
MeenaBaiJain
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61217
|
61217
|
|
|
|
|
|
|
|
|
136
|
TENDUKHEDA
|
MP-11-007-051-004/19-C
(CHHIRKONA)
|
1711007051NRG24220120240930893
|
22/01/2024
|
Nirbhay singh
|
1711007051WL045883
|
Nirbhay singh
|
00415
|
SBIN0008283
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
Nirbhaysingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
137
|
TENDUKHEDA
|
MP-11-007-007-001/120-C
(KULUA)
|
1711007007NRG24220120240932288
|
22/01/2024
|
Sushila Bai
|
1711007007WL045926
|
Sushila Bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
SushilaBai
|
STATE BANK OF INDIA(508548)
|
|
138
|
TENDUKHEDA
|
MP-11-007-007-001/151
(KULUA)
|
1711007007NRG24220120240932301
|
22/01/2024
|
VERENDRA
|
1711007007WL045926
|
VERENDRA
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
VERENDRA
|
STATE BANK OF INDIA(508548)
|
|
139
|
TENDUKHEDA
|
MP-11-007-007-001/151-C
(KULUA)
|
1711007007NRG24220120240932303
|
22/01/2024
|
Kusum Bai
|
1711007007WL045926
|
Kusum Bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
KusumBai
|
STATE BANK OF INDIA(508548)
|
|
140
|
TENDUKHEDA
|
MP-11-007-007-001/151-D
(KULUA)
|
1711007007NRG24220120240932304
|
22/01/2024
|
Satyajeet Singh Lodhi
|
1711007007WL045926
|
Satyajeet Singh Lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
TENDUKHEDA
|
MP-11-007-007-001/158-D
(KULUA)
|
1711007007NRG24220120240932308
|
22/01/2024
|
Ganesh Singh
|
1711007007WL045926
|
Ganesh Singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
GaneshSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
TENDUKHEDA
|
MP-11-007-007-001/184-A
(KULUA)
|
1711007007NRG24220120240932323
|
22/01/2024
|
Keshar Bai
|
1711007007WL045926
|
Keshar Bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
KesharBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
TENDUKHEDA
|
MP-11-007-007-001/224
(KULUA)
|
1711007007NRG24220120240932325
|
22/01/2024
|
Mamata bai
|
1711007007WL045926
|
Mamata bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
Mamatabai
|
STATE BANK OF INDIA(508548)
|
|
144
|
TENDUKHEDA
|
MP-11-007-007-001/224-A
(KULUA)
|
1711007007NRG24220120240932326
|
22/01/2024
|
Dharmendra Lodhi
|
1711007007WL045926
|
Dharmendra Lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
DharmendraLodhi
|
STATE BANK OF INDIA(508548)
|
|
145
|
TENDUKHEDA
|
MP-11-007-007-001/226
(KULUA)
|
1711007007NRG24220120240932328
|
22/01/2024
|
Meera Bai
|
1711007007WL045926
|
Meera Bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
MeeraBai
|
STATE BANK OF INDIA(508548)
|
|
146
|
TENDUKHEDA
|
MP-11-007-007-001/226-A
(KULUA)
|
1711007007NRG24220120240932329
|
22/01/2024
|
VIKRAM LODHI
|
1711007007WL045926
|
VIKRAM LODHI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
VIKRAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
147
|
TENDUKHEDA
|
MP-11-007-007-001/239-C
(KULUA)
|
1711007007NRG24220120240932336
|
22/01/2024
|
rani
|
1711007007WL045926
|
rani
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
148
|
TENDUKHEDA
|
MP-11-007-007-001/278-B
(KULUA)
|
1711007007NRG24220120240932342
|
22/01/2024
|
ramraj
|
1711007007WL045926
|
ramraj
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
ramraj
|
STATE BANK OF INDIA(508548)
|
|
149
|
TENDUKHEDA
|
MP-11-007-007-001/44-C
(KULUA)
|
1711007007NRG24220120240932348
|
22/01/2024
|
Balendra Singh Lodhi
|
1711007007WL045926
|
Balendra Singh Lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
BalendraSinghLodhi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
150
|
TENDUKHEDA
|
MP-11-007-007-001/92-C
(KULUA)
|
1711007007NRG24220120240932354
|
22/01/2024
|
Pan Bai
|
1711007007WL045926
|
Pan Bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
PanBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
TENDUKHEDA
|
MP-11-007-009-002/104
(DEORILILADHAR)
|
1711007009NRG24220120240932261
|
22/01/2024
|
MAMTA RANI ADIWASI
|
1711007009WL045925
|
MAMTA RANI ADIWASI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
MAMTARANIADIWASI
|
ICICI BANK LTD(508534)
|
|
152
|
TENDUKHEDA
|
MP-11-007-009-002/112
(DEORILILADHAR)
|
1711007009NRG24220120240932263
|
22/01/2024
|
Pappu Singh Gound
|
1711007009WL045925
|
Pappu Singh Gound
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
PappuSinghGound
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
TENDUKHEDA
|
MP-11-007-009-002/133
(DEORILILADHAR)
|
1711007009NRG24220120240932265
|
22/01/2024
|
JAMNA BAI GOUND
|
1711007009WL045925
|
JAMNA BAI GOUND
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
JAMNABAIGOUND
|
STATE BANK OF INDIA(508548)
|
|
154
|
TENDUKHEDA
|
MP-11-007-009-002/152-A
(DEORILILADHAR)
|
1711007009NRG24220120240932266
|
22/01/2024
|
Pushpa Sen
|
1711007009WL045925
|
Pushpa Sen
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
PushpaSen
|
STATE BANK OF INDIA(508548)
|
|
155
|
TENDUKHEDA
|
MP-11-007-009-002/357
(DEORILILADHAR)
|
1711007009NRG24220120240932270
|
22/01/2024
|
rekha bai gound
|
1711007009WL045925
|
rekha bai gound
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
rekhabaigound
|
STATE BANK OF INDIA(508548)
|
|
156
|
TENDUKHEDA
|
MP-11-007-009-002/357
(DEORILILADHAR)
|
1711007009NRG24220120240932269
|
22/01/2024
|
Roop singh gound
|
1711007009WL045925
|
Roop singh gound
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
Roopsinghgound
|
STATE BANK OF INDIA(508548)
|
|
157
|
TENDUKHEDA
|
MP-11-007-009-002/360
(DEORILILADHAR)
|
1711007009NRG24220120240932271
|
22/01/2024
|
GODAN SINGH
|
1711007009WL045925
|
GODAN SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
GODANSINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
TENDUKHEDA
|
MP-11-007-009-002/362-A
(DEORILILADHAR)
|
1711007009NRG24220120240932274
|
22/01/2024
|
GOVIND SINGH GOUND
|
1711007009WL045925
|
GOVIND SINGH GOUND
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
GOVINDSINGHGOUND
|
STATE BANK OF INDIA(508548)
|
|
159
|
TENDUKHEDA
|
MP-11-007-009-002/381
(DEORILILADHAR)
|
1711007009NRG24220120240932275
|
22/01/2024
|
Raj Kumar Upadhdhyay
|
1711007009WL045925
|
Raj Kumar Upadhdhyay
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
RajKumarUpadhdhyay
|
ICICI BANK LTD(508534)
|
|
160
|
TENDUKHEDA
|
MP-11-007-038-001/203
(AJITPUR)
|
1711007038NRG24220120240931951
|
22/01/2024
|
Reena Gound
|
1711007038WL045916
|
Reena Gound
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
ReenaGound
|
STATE BANK OF INDIA(508548)
|
|
161
|
TENDUKHEDA
|
MP-11-007-038-001/21-C
(AJITPUR)
|
1711007038NRG24220120240931958
|
22/01/2024
|
CHANDU
|
1711007038WL045916
|
CHANDU
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038516163
|
|
CHANDU
|
STATE BANK OF INDIA(508548)
|
|
162
|
TENDUKHEDA
|
MP-11-007-047-002/147
(MOHAD)
|
1711007047NRG24210120240930467
|
22/01/2024
|
ShiLa bai bansal
|
1711007047WL045866
|
ShiLa bai bansal
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
ShiLabaibansal
|
STATE BANK OF INDIA(508548)
|
|
163
|
TENDUKHEDA
|
MP-11-007-047-002/152
(MOHAD)
|
1711007047NRG24210120240930468
|
22/01/2024
|
Moti Basor
|
1711007047WL045866
|
Moti Basor
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
MotiBasor
|
STATE BANK OF INDIA(508548)
|
|
164
|
TENDUKHEDA
|
MP-11-007-047-002/205-A
(MOHAD)
|
1711007047NRG24210120240930471
|
22/01/2024
|
Ashok Basor
|
1711007047WL045866
|
Ashok Basor
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
AshokBasor
|
STATE BANK OF INDIA(508548)
|
|
165
|
TENDUKHEDA
|
MP-11-007-051-003/64-B
(CHHIRKONA)
|
1711007051NRG24220120240930878
|
22/01/2024
|
roshani
|
1711007051WL045883
|
roshani
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
roshani
|
STATE BANK OF INDIA(508548)
|
|
166
|
TENDUKHEDA
|
MP-11-007-051-003/64-D
(CHHIRKONA)
|
1711007051NRG24220120240930881
|
22/01/2024
|
Ajay mehra
|
1711007051WL045883
|
Ajay mehra
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
Ajaymehra
|
STATE BANK OF INDIA(508548)
|
|
167
|
TENDUKHEDA
|
MP-11-007-051-003/80-A
(CHHIRKONA)
|
1711007051NRG24220120240930883
|
22/01/2024
|
Prkash lal
|
1711007051WL045883
|
Prkash lal
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
Prkashlal
|
ICICI BANK LTD(508534)
|
|
168
|
TENDUKHEDA
|
MP-11-007-051-004/105-B
(CHHIRKONA)
|
1711007051NRG24220120240930887
|
22/01/2024
|
Balram singh
|
1711007051WL045883
|
Balram singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
Balramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
TENDUKHEDA
|
MP-11-007-051-004/105-B
(CHHIRKONA)
|
1711007051NRG24220120240930888
|
22/01/2024
|
Malti bai
|
1711007051WL045883
|
Malti bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
Maltibai
|
STATE BANK OF INDIA(508548)
|
|
170
|
TENDUKHEDA
|
MP-11-007-051-004/30-A
(CHHIRKONA)
|
1711007051NRG24220120240930897
|
22/01/2024
|
Nanni bai
|
1711007051WL045883
|
Nanni bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
Nannibai
|
STATE BANK OF INDIA(508548)
|
|
171
|
TENDUKHEDA
|
MP-11-007-051-004/30-A
(CHHIRKONA)
|
1711007051NRG24220120240930896
|
22/01/2024
|
Thamman singh
|
1711007051WL045883
|
Thamman singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
Thammansingh
|
STATE BANK OF INDIA(508548)
|
|
172
|
TENDUKHEDA
|
MP-11-007-051-004/51-B
(CHHIRKONA)
|
1711007051NRG24220120240930899
|
22/01/2024
|
jagat
|
1711007051WL045883
|
jagat
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
jagat
|
UCO BANK(607066)
|
|
173
|
TENDUKHEDA
|
MP-11-007-051-004/51-B
(CHHIRKONA)
|
1711007051NRG24220120240930900
|
22/01/2024
|
parvati
|
1711007051WL045883
|
parvati
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
174
|
TENDUKHEDA
|
MP-11-007-051-004/54-A
(CHHIRKONA)
|
1711007051NRG24220120240930904
|
22/01/2024
|
SURENDRA SINGH LODHI
|
1711007051WL045883
|
SURENDRA SINGH LODHI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
SURENDRASINGHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
TENDUKHEDA
|
MP-11-007-051-004/73-B
(CHHIRKONA)
|
1711007051NRG24220120240930906
|
22/01/2024
|
PRAMOD SINGH
|
1711007051WL045883
|
PRAMOD SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
PRAMODSINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
TENDUKHEDA
|
MP-11-007-051-004/85-B
(CHHIRKONA)
|
1711007051NRG24220120240930914
|
22/01/2024
|
Umrav singh
|
1711007051WL045883
|
Umrav singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
Umravsingh
|
STATE BANK OF INDIA(508548)
|
|
177
|
TENDUKHEDA
|
MP-11-007-051-004/85-D
(CHHIRKONA)
|
1711007051NRG24220120240930916
|
22/01/2024
|
Geeta bai
|
1711007051WL045883
|
Geeta bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
Geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
TENDUKHEDA
|
MP-11-007-051-004/85-D
(CHHIRKONA)
|
1711007051NRG24220120240930915
|
22/01/2024
|
Prtapsingh
|
1711007051WL045883
|
Prtapsingh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
Prtapsingh
|
STATE BANK OF INDIA(508548)
|
|
179
|
TENDUKHEDA
|
MP-11-007-051-004/93-D
(CHHIRKONA)
|
1711007051NRG24220120240930917
|
22/01/2024
|
VEDPAL SINGH LODHI
|
1711007051WL045883
|
VEDPAL SINGH LODHI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
VEDPALSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56797
|
56797
|
|
|
|
|
|
|
|
|
180
|
TENDUKHEDA
|
MP-11-007-007-001/120-B
(KULUA)
|
1711007007NRG24220120240932287
|
22/01/2024
|
RAKESH SINGH
|
1711007007WL045926
|
RAKESH SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
RAKESHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
TENDUKHEDA
|
MP-11-007-007-001/134-D
(KULUA)
|
1711007007NRG24220120240932289
|
22/01/2024
|
RAJENDRA SEN
|
1711007007WL045926
|
RAJENDRA SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
RAJENDRASEN
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
TENDUKHEDA
|
MP-11-007-007-001/141
(KULUA)
|
1711007007NRG24220120240932290
|
22/01/2024
|
surjeet
|
1711007007WL045926
|
surjeet
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
surjeet
|
ICICI BANK LTD(508534)
|
|
183
|
TENDUKHEDA
|
MP-11-007-007-001/141-C
(KULUA)
|
1711007007NRG24220120240932291
|
22/01/2024
|
GANESHI BAI
|
1711007007WL045926
|
GANESHI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
GANESHIBAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
TENDUKHEDA
|
MP-11-007-007-001/147-C
(KULUA)
|
1711007007NRG24220120240932298
|
22/01/2024
|
SHATO BAI
|
1711007007WL045926
|
SHATO BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
SHATOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
TENDUKHEDA
|
MP-11-007-007-001/147-D
(KULUA)
|
1711007007NRG24220120240932299
|
22/01/2024
|
KUNTI BAI
|
1711007007WL045926
|
KUNTI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
KUNTIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
TENDUKHEDA
|
MP-11-007-007-001/151-B
(KULUA)
|
1711007007NRG24220120240932302
|
22/01/2024
|
RAJBAHADUR
|
1711007007WL045926
|
RAJBAHADUR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
RAJBAHADUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
TENDUKHEDA
|
MP-11-007-007-001/158
(KULUA)
|
1711007007NRG24220120240932306
|
22/01/2024
|
ROHIT SINGH LODHI
|
1711007007WL045926
|
ROHIT SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
ROHITSINGHLODHI
|
ICICI BANK LTD(508534)
|
|
188
|
TENDUKHEDA
|
MP-11-007-007-001/158-B
(KULUA)
|
1711007007NRG24220120240932307
|
22/01/2024
|
DEVENDRA SINGH LODHI
|
1711007007WL045926
|
DEVENDRA SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
DEVENDRASINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
189
|
TENDUKHEDA
|
MP-11-007-007-001/169-A
(KULUA)
|
1711007007NRG24220120240932312
|
22/01/2024
|
BALRAM SINGH
|
1711007007WL045926
|
BALRAM SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
BALRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
TENDUKHEDA
|
MP-11-007-007-001/169-B
(KULUA)
|
1711007007NRG24220120240932314
|
22/01/2024
|
ARCHNA BAI
|
1711007007WL045926
|
ARCHNA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
ARCHNABAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
TENDUKHEDA
|
MP-11-007-007-001/169-B
(KULUA)
|
1711007007NRG24220120240932313
|
22/01/2024
|
KEHAR SINGH
|
1711007007WL045926
|
KEHAR SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
KEHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
TENDUKHEDA
|
MP-11-007-007-001/177-C
(KULUA)
|
1711007007NRG24220120240932316
|
22/01/2024
|
Govind Yadav
|
1711007007WL045926
|
Govind Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
GovindYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
TENDUKHEDA
|
MP-11-007-007-001/177-D
(KULUA)
|
1711007007NRG24220120240932317
|
22/01/2024
|
Rina
|
1711007007WL045926
|
Rina
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
Rina
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
TENDUKHEDA
|
MP-11-007-007-001/179-B
(KULUA)
|
1711007007NRG24220120240932319
|
22/01/2024
|
Suraj Singh
|
1711007007WL045926
|
Suraj Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
SurajSingh
|
CANARA BANK(508532)
|
|
195
|
TENDUKHEDA
|
MP-11-007-007-001/219-D
(KULUA)
|
1711007007NRG24220120240932324
|
22/01/2024
|
Abhilasha Lodhi
|
1711007007WL045926
|
Abhilasha Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
AbhilashaLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
TENDUKHEDA
|
MP-11-007-007-001/226-C
(KULUA)
|
1711007007NRG24220120240932332
|
22/01/2024
|
Anudesh Singh Thakur
|
1711007007WL045926
|
Anudesh Singh Thakur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
AnudeshSinghThakur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
TENDUKHEDA
|
MP-11-007-007-001/234-B
(KULUA)
|
1711007007NRG24220120240932333
|
22/01/2024
|
kalu
|
1711007007WL045926
|
kalu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
kalu
|
ICICI BANK LTD(508534)
|
|
198
|
TENDUKHEDA
|
MP-11-007-007-001/234-C
(KULUA)
|
1711007007NRG24220120240932334
|
22/01/2024
|
kalyan
|
1711007007WL045926
|
kalyan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
TENDUKHEDA
|
MP-11-007-007-001/239-D
(KULUA)
|
1711007007NRG24220120240932337
|
22/01/2024
|
Koushalendra Singh Lodhi
|
1711007007WL045926
|
Koushalendra Singh Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
KoushalendraSinghLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
TENDUKHEDA
|
MP-11-007-007-001/254-B
(KULUA)
|
1711007007NRG24220120240932340
|
22/01/2024
|
Ashtha Lodhi
|
1711007007WL045926
|
Ashtha Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
AshthaLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
TENDUKHEDA
|
MP-11-007-007-001/257-A
(KULUA)
|
1711007007NRG24220120240932341
|
22/01/2024
|
SANDEEP
|
1711007007WL045926
|
SANDEEP
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
SANDEEP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
TENDUKHEDA
|
MP-11-007-007-001/278-D
(KULUA)
|
1711007007NRG24220120240932343
|
22/01/2024
|
JAGESHVAR SINGH
|
1711007007WL045926
|
JAGESHVAR SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
JAGESHVARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
TENDUKHEDA
|
MP-11-007-007-001/289-A
(KULUA)
|
1711007007NRG24220120240932345
|
22/01/2024
|
GULAB BAI
|
1711007007WL045926
|
GULAB BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
GULABBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
TENDUKHEDA
|
MP-11-007-007-001/345-A
(KULUA)
|
1711007007NRG24220120240932346
|
22/01/2024
|
ROOP SINGH
|
1711007007WL045926
|
ROOP SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
ROOPSINGH
|
ICICI BANK LTD(508534)
|
|
205
|
TENDUKHEDA
|
MP-11-007-007-001/41
(KULUA)
|
1711007007NRG24220120240932347
|
22/01/2024
|
RANU BAI
|
1711007007WL045926
|
RANU BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
RANUBAI
|
STATE BANK OF INDIA(508548)
|
|
206
|
TENDUKHEDA
|
MP-11-007-007-001/57-C
(KULUA)
|
1711007007NRG24220120240932349
|
22/01/2024
|
Keerat Singh Lodhi
|
1711007007WL045926
|
Keerat Singh Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
KeeratSinghLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
TENDUKHEDA
|
MP-11-007-007-001/80-B
(KULUA)
|
1711007007NRG24220120240932353
|
22/01/2024
|
RACHNA BAI
|
1711007007WL045926
|
RACHNA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
RACHNABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
TENDUKHEDA
|
MP-11-007-007-001/80-B
(KULUA)
|
1711007007NRG24220120240932352
|
22/01/2024
|
SURENDRA SINGH
|
1711007007WL045926
|
SURENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
SURENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
TENDUKHEDA
|
MP-11-007-009-002/360
(DEORILILADHAR)
|
1711007009NRG24220120240932272
|
22/01/2024
|
RAJPYARI
|
1711007009WL045925
|
RAJPYARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
RAJPYARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
TENDUKHEDA
|
MP-11-007-009-002/362
(DEORILILADHAR)
|
1711007009NRG24220120240932273
|
22/01/2024
|
CHOTE LAL GOUND
|
1711007009WL045925
|
CHOTE LAL GOUND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
CHOTELALGOUND
|
ICICI BANK LTD(508534)
|
|
211
|
TENDUKHEDA
|
MP-11-007-014-002/941-A
(KODAL)
|
1711007014NRG24220120240930622
|
22/01/2024
|
SANDHYA
|
1711007014WL045869
|
SANDHYA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516163
|
|
SANDHYA
|
ICICI BANK LTD(508534)
|
|
212
|
TENDUKHEDA
|
MP-11-007-014-002/942-A
(KODAL)
|
1711007014NRG24220120240930623
|
22/01/2024
|
ANITA RANI
|
1711007014WL045869
|
ANITA RANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516163
|
|
ANITARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
TENDUKHEDA
|
MP-11-007-014-002/946-A
(KODAL)
|
1711007014NRG24220120240930624
|
22/01/2024
|
SHAKUN
|
1711007014WL045869
|
SHAKUN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516163
|
|
SHAKUN
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
TENDUKHEDA
|
MP-11-007-014-002/947-A
(KODAL)
|
1711007014NRG24220120240930625
|
22/01/2024
|
DEEPAK
|
1711007014WL045869
|
DEEPAK
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516163
|
|
DEEPAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
TENDUKHEDA
|
MP-11-007-014-002/950-A
(KODAL)
|
1711007014NRG24220120240930626
|
22/01/2024
|
VANDANA
|
1711007014WL045869
|
VANDANA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516163
|
|
VANDANA
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
TENDUKHEDA
|
MP-11-007-014-002/951-A
(KODAL)
|
1711007014NRG24220120240930627
|
22/01/2024
|
KALPNA
|
1711007014WL045869
|
KALPNA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516163
|
|
KALPNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
TENDUKHEDA
|
MP-11-007-038-001/206
(AJITPUR)
|
1711007038NRG24220120240931953
|
22/01/2024
|
Thamman
|
1711007038WL045916
|
Thamman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
Thamman
|
STATE BANK OF INDIA(508548)
|
|
218
|
TENDUKHEDA
|
MP-11-007-038-001/206
(AJITPUR)
|
1711007038NRG24220120240931954
|
22/01/2024
|
Viddo Bai
|
1711007038WL045916
|
Viddo Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
ViddoBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
TENDUKHEDA
|
MP-11-007-038-001/207
(AJITPUR)
|
1711007038NRG24220120240931955
|
22/01/2024
|
Guddu
|
1711007038WL045916
|
Guddu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038516163
|
|
Guddu
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
TENDUKHEDA
|
MP-11-007-038-001/207
(AJITPUR)
|
1711007038NRG24220120240931956
|
22/01/2024
|
Radha
|
1711007038WL045916
|
Radha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
221
|
TENDUKHEDA
|
MP-11-007-038-001/209
(AJITPUR)
|
1711007038NRG24220120240931957
|
22/01/2024
|
Kamlesh
|
1711007038WL045916
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
Kamlesh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
222
|
TENDUKHEDA
|
MP-11-007-038-001/226
(AJITPUR)
|
1711007038NRG24220120240931962
|
22/01/2024
|
Ramcharan
|
1711007038WL045916
|
Ramcharan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038516163
|
|
Ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
TENDUKHEDA
|
MP-11-007-038-001/27-A
(AJITPUR)
|
1711007038NRG24220120240931967
|
22/01/2024
|
Sonu
|
1711007038WL045916
|
Sonu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
Sonu
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
TENDUKHEDA
|
MP-11-007-038-001/98-A
(AJITPUR)
|
1711007038NRG24220120240931971
|
22/01/2024
|
Hari Shankar
|
1711007038WL045916
|
Hari Shankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
HariShankar
|
STATE BANK OF INDIA(508548)
|
|
225
|
TENDUKHEDA
|
MP-11-007-038-002/15
(AJITPUR)
|
1711007038NRG24220120240931972
|
22/01/2024
|
rashmi
|
1711007038WL045916
|
rashmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
rashmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
TENDUKHEDA
|
MP-11-007-038-002/64
(AJITPUR)
|
1711007038NRG24220120240931980
|
22/01/2024
|
Shanti Bai
|
1711007038WL045916
|
Shanti Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
ShantiBai
|
STATE BANK OF INDIA(508548)
|
|
227
|
TENDUKHEDA
|
MP-11-007-038-002/66
(AJITPUR)
|
1711007038NRG24220120240931981
|
22/01/2024
|
Arvindra Yadav
|
1711007038WL045916
|
Arvindra Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
ArvindraYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
TENDUKHEDA
|
MP-11-007-038-002/66
(AJITPUR)
|
1711007038NRG24220120240931982
|
22/01/2024
|
Manisha Yadav
|
1711007038WL045916
|
Manisha Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
ManishaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
TENDUKHEDA
|
MP-11-007-038-002/80
(AJITPUR)
|
1711007038NRG24220120240931985
|
22/01/2024
|
rajkumari
|
1711007038WL045916
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038516163
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
TENDUKHEDA
|
MP-11-007-038-004/61
(AJITPUR)
|
1711007038NRG24220120240931990
|
22/01/2024
|
VEERAN
|
1711007038WL045916
|
VEERAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
VEERAN
|
STATE BANK OF INDIA(508548)
|
|
231
|
TENDUKHEDA
|
MP-11-007-038-005/12
(AJITPUR)
|
1711007038NRG24220120240931991
|
22/01/2024
|
SONELAL
|
1711007038WL045916
|
SONELAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
SONELAL
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
232
|
TENDUKHEDA
|
MP-11-007-038-005/149
(AJITPUR)
|
1711007038NRG24220120240931995
|
22/01/2024
|
Ballu
|
1711007038WL045916
|
Ballu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
Ballu
|
ICICI BANK LTD(508534)
|
|
233
|
TENDUKHEDA
|
MP-11-007-038-005/151
(AJITPUR)
|
1711007038NRG24220120240931997
|
22/01/2024
|
Beti Bai
|
1711007038WL045916
|
Beti Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
BetiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
TENDUKHEDA
|
MP-11-007-038-005/151
(AJITPUR)
|
1711007038NRG24220120240931996
|
22/01/2024
|
Doulat
|
1711007038WL045916
|
Doulat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
Doulat
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
TENDUKHEDA
|
MP-11-007-038-005/153
(AJITPUR)
|
1711007038NRG24220120240931998
|
22/01/2024
|
Komal
|
1711007038WL045916
|
Komal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
Komal
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
TENDUKHEDA
|
MP-11-007-038-005/153
(AJITPUR)
|
1711007038NRG24220120240931999
|
22/01/2024
|
Mamta
|
1711007038WL045916
|
Mamta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
237
|
TENDUKHEDA
|
MP-11-007-038-005/161
(AJITPUR)
|
1711007038NRG24220120240932000
|
22/01/2024
|
Amit
|
1711007038WL045916
|
Amit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
Amit
|
STATE BANK OF INDIA(508548)
|
|
238
|
TENDUKHEDA
|
MP-11-007-038-005/161
(AJITPUR)
|
1711007038NRG24220120240932001
|
22/01/2024
|
Deepa
|
1711007038WL045916
|
Deepa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
239
|
TENDUKHEDA
|
MP-11-007-038-005/163
(AJITPUR)
|
1711007038NRG24220120240932002
|
22/01/2024
|
Ganesh
|
1711007038WL045916
|
Ganesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
240
|
TENDUKHEDA
|
MP-11-007-038-005/22
(AJITPUR)
|
1711007038NRG24220120240932007
|
22/01/2024
|
archanabai
|
1711007038WL045916
|
archanabai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
archanabai
|
ICICI BANK LTD(508534)
|
|
241
|
TENDUKHEDA
|
MP-11-007-038-005/33
(AJITPUR)
|
1711007038NRG24220120240932012
|
22/01/2024
|
Anju
|
1711007038WL045916
|
Anju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038516163
|
|
Anju
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
TENDUKHEDA
|
MP-11-007-038-005/33
(AJITPUR)
|
1711007038NRG24220120240932011
|
22/01/2024
|
Ramkumar
|
1711007038WL045916
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
Ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
TENDUKHEDA
|
MP-11-007-038-005/87
(AJITPUR)
|
1711007038NRG24220120240932023
|
22/01/2024
|
MULCHAND
|
1711007038WL045916
|
MULCHAND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
MULCHAND
|
ICICI BANK LTD(508534)
|
|
244
|
TENDUKHEDA
|
MP-11-007-038-005/96
(AJITPUR)
|
1711007038NRG24220120240932026
|
22/01/2024
|
uma
|
1711007038WL045916
|
uma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
uma
|
ICICI BANK LTD(508534)
|
|
245
|
TENDUKHEDA
|
MP-11-007-038-005/98
(AJITPUR)
|
1711007038NRG24220120240932028
|
22/01/2024
|
Bhagvat
|
1711007038WL045916
|
Bhagvat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
Bhagvat
|
STATE BANK OF INDIA(508548)
|
|
246
|
TENDUKHEDA
|
MP-11-007-045-002/370
(JHALON)
|
1711007045NRG24220120240931054
|
22/01/2024
|
MUKESH CHAND
|
1711007045WL045888
|
MUKESH CHAND
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
038516163
|
|
MUKESHCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
TENDUKHEDA
|
MP-11-007-047-002/9
(MOHAD)
|
1711007047NRG24210120240930474
|
22/01/2024
|
Marrakhan Basor
|
1711007047WL045866
|
Marrakhan Basor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
MarrakhanBasor
|
ICICI BANK LTD(508534)
|
|
248
|
TENDUKHEDA
|
MP-11-007-051-003/6
(CHHIRKONA)
|
1711007051NRG24220120240930874
|
22/01/2024
|
Bhoori
|
1711007051WL045883
|
Bhoori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
Bhoori
|
ICICI BANK LTD(508534)
|
|
249
|
TENDUKHEDA
|
MP-11-007-051-003/6-A
(CHHIRKONA)
|
1711007051NRG24220120240930875
|
22/01/2024
|
Aajad khan
|
1711007051WL045883
|
Aajad khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
Aajadkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
TENDUKHEDA
|
MP-11-007-051-003/6-A
(CHHIRKONA)
|
1711007051NRG24220120240930876
|
22/01/2024
|
Sahana
|
1711007051WL045883
|
Sahana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
Sahana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
TENDUKHEDA
|
MP-11-007-051-003/64-C
(CHHIRKONA)
|
1711007051NRG24220120240930880
|
22/01/2024
|
Reshma
|
1711007051WL045883
|
Reshma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
Reshma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
TENDUKHEDA
|
MP-11-007-051-003/64-C
(CHHIRKONA)
|
1711007051NRG24220120240930879
|
22/01/2024
|
Vijayprasad
|
1711007051WL045883
|
Vijayprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
Vijayprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
TENDUKHEDA
|
MP-11-007-051-003/80-A
(CHHIRKONA)
|
1711007051NRG24220120240930884
|
22/01/2024
|
Manish bai
|
1711007051WL045883
|
Manish bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
Manishbai
|
STATE BANK OF INDIA(508548)
|
|
254
|
TENDUKHEDA
|
MP-11-007-051-004/103-A
(CHHIRKONA)
|
1711007051NRG24220120240930885
|
22/01/2024
|
Ghanshyam singh
|
1711007051WL045883
|
Ghanshyam singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
Ghanshyamsingh
|
IDBI BANK(607095)
|
|
255
|
TENDUKHEDA
|
MP-11-007-051-004/103-A
(CHHIRKONA)
|
1711007051NRG24220120240930886
|
22/01/2024
|
Maya bai
|
1711007051WL045883
|
Maya bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
Mayabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
TENDUKHEDA
|
MP-11-007-051-004/118-C
(CHHIRKONA)
|
1711007051NRG24220120240930889
|
22/01/2024
|
Rajjusingh
|
1711007051WL045883
|
Rajjusingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
Rajjusingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
TENDUKHEDA
|
MP-11-007-051-004/119-B
(CHHIRKONA)
|
1711007051NRG24220120240930891
|
22/01/2024
|
Goiri
|
1711007051WL045883
|
Goiri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
Goiri
|
STATE BANK OF INDIA(508548)
|
|
258
|
TENDUKHEDA
|
MP-11-007-051-004/119-B
(CHHIRKONA)
|
1711007051NRG24220120240930890
|
22/01/2024
|
Rajusingh
|
1711007051WL045883
|
Rajusingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
Rajusingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
TENDUKHEDA
|
MP-11-007-051-004/119-C
(CHHIRKONA)
|
1711007051NRG24220120240930892
|
22/01/2024
|
POOJA
|
1711007051WL045883
|
POOJA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
POOJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
TENDUKHEDA
|
MP-11-007-051-004/21-B
(CHHIRKONA)
|
1711007051NRG24220120240930894
|
22/01/2024
|
punnu singh
|
1711007051WL045883
|
punnu singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
punnusingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
TENDUKHEDA
|
MP-11-007-051-004/21-C
(CHHIRKONA)
|
1711007051NRG24220120240930895
|
22/01/2024
|
Jai singh
|
1711007051WL045883
|
Jai singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
Jaisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
TENDUKHEDA
|
MP-11-007-051-004/32-A
(CHHIRKONA)
|
1711007051NRG24220120240930898
|
22/01/2024
|
AAKASH SINGH
|
1711007051WL045883
|
AAKASH SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
AAKASHSINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
TENDUKHEDA
|
MP-11-007-051-004/51-C
(CHHIRKONA)
|
1711007051NRG24220120240930902
|
22/01/2024
|
Rekha
|
1711007051WL045883
|
Rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
264
|
TENDUKHEDA
|
MP-11-007-051-004/54-A
(CHHIRKONA)
|
1711007051NRG24220120240930903
|
22/01/2024
|
gayrti bai
|
1711007051WL045883
|
gayrti bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
gayrtibai
|
STATE BANK OF INDIA(508548)
|
|
265
|
TENDUKHEDA
|
MP-11-007-051-004/70-A
(CHHIRKONA)
|
1711007051NRG24220120240930905
|
22/01/2024
|
ganesh singh
|
1711007051WL045883
|
ganesh singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
ganeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
TENDUKHEDA
|
MP-11-007-051-004/78-C
(CHHIRKONA)
|
1711007051NRG24220120240930907
|
22/01/2024
|
ANIL SINGH
|
1711007051WL045883
|
ANIL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
ANILSINGH
|
STATE BANK OF INDIA(508548)
|
|
267
|
TENDUKHEDA
|
MP-11-007-051-004/78-D
(CHHIRKONA)
|
1711007051NRG24220120240930908
|
22/01/2024
|
LAXMI BAI
|
1711007051WL045883
|
LAXMI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
LAXMIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
TENDUKHEDA
|
MP-11-007-051-004/79-A
(CHHIRKONA)
|
1711007051NRG24220120240930910
|
22/01/2024
|
Govind singh
|
1711007051WL045883
|
Govind singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
Govindsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
TENDUKHEDA
|
MP-11-007-051-004/79-A
(CHHIRKONA)
|
1711007051NRG24220120240930911
|
22/01/2024
|
Sona Lodhi
|
1711007051WL045883
|
Sona Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
SonaLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
TENDUKHEDA
|
MP-11-007-051-004/79-B
(CHHIRKONA)
|
1711007051NRG24220120240930912
|
22/01/2024
|
PINKI BAI
|
1711007051WL045883
|
PINKI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
PINKIBAI
|
STATE BANK OF INDIA(508548)
|
|
271
|
TENDUKHEDA
|
MP-11-007-051-004/8-A
(CHHIRKONA)
|
1711007051NRG24220120240930913
|
22/01/2024
|
Pancham singh
|
1711007051WL045883
|
Pancham singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
Panchamsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125086
|
125086
|
|
|
|
|
|
|
|
|
272
|
TENDUKHEDA
|
MP-11-007-007-001/143-C
(KULUA)
|
1711007007NRG24220120240932294
|
22/01/2024
|
Surendra Singh
|
1711007007WL045926
|
Surendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
SurendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
TENDUKHEDA
|
MP-11-007-007-001/143-D
(KULUA)
|
1711007007NRG24220120240932295
|
22/01/2024
|
Roshani Lodhi
|
1711007007WL045926
|
Roshani Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
RoshaniLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
TENDUKHEDA
|
MP-11-007-007-001/156-C
(KULUA)
|
1711007007NRG24220120240932305
|
22/01/2024
|
Arvendra Lodhi
|
1711007007WL045926
|
Arvendra Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
ArvendraLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
TENDUKHEDA
|
MP-11-007-007-001/162-C
(KULUA)
|
1711007007NRG24220120240932310
|
22/01/2024
|
Rekha Lodhi
|
1711007007WL045926
|
Rekha Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
RekhaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
TENDUKHEDA
|
MP-11-007-007-001/168-B
(KULUA)
|
1711007007NRG24220120240932311
|
22/01/2024
|
Mulam Singh
|
1711007007WL045926
|
Mulam Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
MulamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
TENDUKHEDA
|
MP-11-007-007-001/17-C
(KULUA)
|
1711007007NRG24220120240932315
|
22/01/2024
|
Devesh Singh
|
1711007007WL045926
|
Devesh Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
DeveshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
TENDUKHEDA
|
MP-11-007-007-001/181-C
(KULUA)
|
1711007007NRG24220120240932321
|
22/01/2024
|
Pushpendra Lodhi
|
1711007007WL045926
|
Pushpendra Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
PushpendraLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
TENDUKHEDA
|
MP-11-007-007-001/226-B
(KULUA)
|
1711007007NRG24220120240932331
|
22/01/2024
|
kirashna Bai
|
1711007007WL045926
|
kirashna Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
kirashnaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
TENDUKHEDA
|
MP-11-007-007-001/235-B
(KULUA)
|
1711007007NRG24220120240932335
|
22/01/2024
|
Aamit Singh
|
1711007007WL045926
|
Aamit Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
AamitSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
TENDUKHEDA
|
MP-11-007-007-001/280-B
(KULUA)
|
1711007007NRG24220120240932344
|
22/01/2024
|
Mahima Lodhi
|
1711007007WL045926
|
Mahima Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
MahimaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
TENDUKHEDA
|
MP-11-007-007-001/92-D
(KULUA)
|
1711007007NRG24220120240932355
|
22/01/2024
|
Damyanti Bai
|
1711007007WL045926
|
Damyanti Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
DamyantiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
TENDUKHEDA
|
MP-11-007-051-003/64-B
(CHHIRKONA)
|
1711007051NRG24220120240930877
|
22/01/2024
|
PRAMOD LAL
|
1711007051WL045883
|
PRAMOD LAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
PRAMODLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
284
|
TENDUKHEDA
|
MP-11-007-009-002/22-A
(DEORILILADHAR)
|
1711007009NRG24220120240932267
|
22/01/2024
|
sunita rani
|
1711007009WL045925
|
sunita rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
sunitarani
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
TENDUKHEDA
|
MP-11-007-009-002/22-B
(DEORILILADHAR)
|
1711007009NRG24220120240932268
|
22/01/2024
|
Sangeeta bai gound
|
1711007009WL045925
|
Sangeeta bai gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
Sangeetabaigound
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
TENDUKHEDA
|
MP-11-007-009-002/389-A
(DEORILILADHAR)
|
1711007009NRG24220120240932279
|
22/01/2024
|
ROSHAN SINGH GOUND
|
1711007009WL045925
|
ROSHAN SINGH GOUND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
ROSHANSINGHGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
TENDUKHEDA
|
MP-11-007-009-002/401
(DEORILILADHAR)
|
1711007009NRG24220120240932280
|
22/01/2024
|
akhlesh upadhayay
|
1711007009WL045925
|
akhlesh upadhayay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
akhleshupadhayay
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
TENDUKHEDA
|
MP-11-007-012-001/1021-D
(SAMNAPUR)
|
1711007012NRG24220120240931838
|
22/01/2024
|
Mohan Singh Gound
|
1711007012WL045906
|
Mohan Singh Gound
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516163
|
|
MohanSinghGound
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
TENDUKHEDA
|
MP-11-007-038-001/21-C
(AJITPUR)
|
1711007038NRG24220120240931959
|
22/01/2024
|
sarswati Bai Yadav
|
1711007038WL045916
|
sarswati Bai Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038516163
|
|
sarswatiBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
290
|
TENDUKHEDA
|
MP-11-007-038-001/247
(AJITPUR)
|
1711007038NRG24220120240931964
|
22/01/2024
|
PRADEEP
|
1711007038WL045916
|
PRADEEP
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038516163
|
|
PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
291
|
TENDUKHEDA
|
MP-11-007-038-001/247
(AJITPUR)
|
1711007038NRG24220120240931963
|
22/01/2024
|
PRADEEP
|
1711007038WL045916
|
PRADEEP
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038516163
|
|
PRADEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
TENDUKHEDA
|
MP-11-007-038-001/257
(AJITPUR)
|
1711007038NRG24220120240931966
|
22/01/2024
|
IMRAT SINGH GOUND
|
1711007038WL045916
|
IMRAT SINGH GOUND
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038516163
|
|
IMRATSINGHGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
TENDUKHEDA
|
MP-11-007-038-002/43-B
(AJITPUR)
|
1711007038NRG24220120240931977
|
22/01/2024
|
MOHAN yadav
|
1711007038WL045916
|
MOHAN yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
MOHANyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
294
|
TENDUKHEDA
|
MP-11-007-007-001/178-C
(KULUA)
|
1711007007NRG24220120240932318
|
22/01/2024
|
Raja Lodhi
|
1711007007WL045926
|
Raja Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
RajaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
TENDUKHEDA
|
MP-11-007-012-001/1019-A
(SAMNAPUR)
|
1711007012NRG24220120240931834
|
22/01/2024
|
dharmendra yadav
|
1711007012WL045906
|
dharmendra yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516163
|
|
dharmendrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
TENDUKHEDA
|
MP-11-007-012-001/1020
(SAMNAPUR)
|
1711007012NRG24220120240931835
|
22/01/2024
|
Prakash Yadav
|
1711007012WL045906
|
Prakash Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516163
|
|
PrakashYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
TENDUKHEDA
|
MP-11-007-038-005/12
(AJITPUR)
|
1711007038NRG24220120240931992
|
22/01/2024
|
lachhmibai
|
1711007038WL045916
|
lachhmibai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
lachhmibai
|
ICICI BANK LTD(508534)
|
|
298
|
TENDUKHEDA
|
MP-11-007-038-005/87
(AJITPUR)
|
1711007038NRG24220120240932024
|
22/01/2024
|
Sugga Bai
|
1711007038WL045916
|
Sugga Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
SuggaBai
|
ICICI BANK LTD(508534)
|
|
299
|
TENDUKHEDA
|
MP-11-007-038-005/98
(AJITPUR)
|
1711007038NRG24220120240932027
|
22/01/2024
|
PremRani
|
1711007038WL045916
|
PremRani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
PremRani
|
ICICI BANK LTD(508534)
|
|
300
|
TENDUKHEDA
|
MP-11-007-045-001/106-A
(JHALON)
|
1711007045NRG24220120240931052
|
22/01/2024
|
kamlesh rani
|
1711007045WL045888
|
kamlesh rani
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
038516163
|
|
kamleshrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
301
|
TENDUKHEDA
|
MP-11-007-007-001/143
(KULUA)
|
1711007007NRG24220120240932292
|
22/01/2024
|
naran
|
1711007007WL045926
|
naran
|
450001
|
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
naran
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
TENDUKHEDA
|
MP-11-007-007-001/147
(KULUA)
|
1711007007NRG24220120240932296
|
22/01/2024
|
raghuveer
|
1711007007WL045926
|
raghuveer
|
450001
|
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
raghuveer
|
ICICI BANK LTD(508534)
|
|
303
|
TENDUKHEDA
|
MP-11-007-007-001/150-B
(KULUA)
|
1711007007NRG24220120240932300
|
22/01/2024
|
devendra
|
1711007007WL045926
|
devendra
|
450001
|
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038516163
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
TENDUKHEDA
|
MP-11-007-012-001/468
(SAMNAPUR)
|
1711007012NRG24220120240931876
|
22/01/2024
|
Rajeev
|
1711007012WL045906
|
Rajeev
|
470661
|
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038516163
|
|
Rajeev
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
420784
|
420784
|
|
|
|
|
|
|
|