|
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-11-007-028-002/443
(SAHAJPUR)
|
1711007028NRG24281220230864751
|
03/01/2024
|
munni
|
1711007028WL042692
|
munni
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047812
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-028-001/617-B
(SAHAJPUR)
|
1711007028NRG24281220230864743
|
03/01/2024
|
seetaram
|
1711007028WL042692
|
seetaram
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047812
|
|
seetaram
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TENDUKHEDA
|
MP-11-007-028-001/726
(SAHAJPUR)
|
1711007028NRG24281220230864747
|
03/01/2024
|
Heera
|
1711007028WL042692
|
Heera
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047812
|
|
Heera
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
TENDUKHEDA
|
MP-11-007-038-001/129-A
(AJITPUR)
|
1711007000NRG24030120240879778
|
03/01/2024
|
barelal
|
1711007WL043310
|
barelal
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047812
|
|
barelal
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TENDUKHEDA
|
MP-11-007-038-001/152
(AJITPUR)
|
1711007000NRG24030120240879785
|
03/01/2024
|
Mahesh Singh Gound
|
1711007WL043310
|
Mahesh Singh Gound
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047812
|
|
MaheshSinghGound
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
TENDUKHEDA
|
MP-11-007-038-001/138
(AJITPUR)
|
1711007000NRG24030120240879782
|
03/01/2024
|
NISHA
|
1711007WL043310
|
NISHA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047812
|
|
NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
TENDUKHEDA
|
MP-11-007-063-002/726-B
(KHAMARIYA SHIVLAL)
|
1711007063NRG24030120240879738
|
03/01/2024
|
brajesh
|
1711007063WL043307
|
brajesh
|
00176
|
IDIB000N550
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047812
|
|
brajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
TENDUKHEDA
|
MP-11-007-012-001/172-B
(SAMNAPUR)
|
1711007000NRG24030120240877814
|
03/01/2024
|
Bhagirath
|
1711007WL043217
|
Bhagirath
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047812
|
|
Bhagirath
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TENDUKHEDA
|
MP-11-007-063-001/44
(KHAMARIYA SHIVLAL)
|
1711007063NRG24030120240879729
|
03/01/2024
|
amar singh
|
1711007063WL043307
|
amar singh
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047812
|
|
amarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TENDUKHEDA
|
MP-11-007-063-001/61-B
(KHAMARIYA SHIVLAL)
|
1711007063NRG24030120240879730
|
03/01/2024
|
MOHAN
|
1711007063WL043307
|
MOHAN
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047812
|
|
MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
11
|
TENDUKHEDA
|
MP-11-007-028-001/125-D
(SAHAJPUR)
|
1711007028NRG24281220230864737
|
03/01/2024
|
Bindra
|
1711007028WL042692
|
Bindra
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047812
|
|
Bindra
|
STATE BANK OF INDIA(508548)
|
|
12
|
TENDUKHEDA
|
MP-11-007-028-001/388
(SAHAJPUR)
|
1711007028NRG24281220230864739
|
03/01/2024
|
HEERA LAL
|
1711007028WL042692
|
HEERA LAL
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047812
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
TENDUKHEDA
|
MP-11-007-028-001/480
(SAHAJPUR)
|
1711007028NRG24281220230864740
|
03/01/2024
|
DURGESH
|
1711007028WL042692
|
DURGESH
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047812
|
|
DURGESH
|
STATE BANK OF INDIA(508548)
|
|
14
|
TENDUKHEDA
|
MP-11-007-028-001/495
(SAHAJPUR)
|
1711007028NRG24281220230864741
|
03/01/2024
|
madna
|
1711007028WL042692
|
madna
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047812
|
|
madna
|
ICICI BANK LTD(508534)
|
|
15
|
TENDUKHEDA
|
MP-11-007-028-001/602
(SAHAJPUR)
|
1711007028NRG24281220230864742
|
03/01/2024
|
KISHAN
|
1711007028WL042692
|
KISHAN
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047812
|
|
KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TENDUKHEDA
|
MP-11-007-028-001/662
(SAHAJPUR)
|
1711007028NRG24281220230864744
|
03/01/2024
|
MANOJ
|
1711007028WL042692
|
MANOJ
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047812
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
17
|
TENDUKHEDA
|
MP-11-007-028-001/662-B
(SAHAJPUR)
|
1711007028NRG24281220230864745
|
03/01/2024
|
SHARAD
|
1711007028WL042692
|
SHARAD
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047812
|
|
SHARAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
TENDUKHEDA
|
MP-11-007-028-001/783
(SAHAJPUR)
|
1711007028NRG24281220230864748
|
03/01/2024
|
godiram
|
1711007028WL042692
|
godiram
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047812
|
|
godiram
|
STATE BANK OF INDIA(508548)
|
|
19
|
TENDUKHEDA
|
MP-11-007-028-001/790-A
(SAHAJPUR)
|
1711007028NRG24281220230864749
|
03/01/2024
|
maya
|
1711007028WL042692
|
maya
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047812
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
20
|
TENDUKHEDA
|
MP-11-007-028-002/438-A
(SAHAJPUR)
|
1711007028NRG24281220230864750
|
03/01/2024
|
GOLU
|
1711007028WL042692
|
GOLU
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047812
|
|
GOLU
|
STATE BANK OF INDIA(508548)
|
|
21
|
TENDUKHEDA
|
MP-11-007-036-004/189
(JHAMRA)
|
1711007036NRG24030120240879089
|
03/01/2024
|
PARSOTTAM
|
1711007036WL043269
|
PARSOTTAM
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047812
|
|
PARSOTTAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
TENDUKHEDA
|
MP-11-007-038-001/136
(AJITPUR)
|
1711007000NRG24030120240879780
|
03/01/2024
|
REKHA
|
1711007WL043310
|
REKHA
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047812
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
TENDUKHEDA
|
MP-11-007-063-001/104-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24030120240879723
|
03/01/2024
|
brajesh
|
1711007063WL043307
|
brajesh
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047812
|
|
brajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
TENDUKHEDA
|
MP-11-007-063-001/104-B
(KHAMARIYA SHIVLAL)
|
1711007063NRG24030120240879724
|
03/01/2024
|
neelesh
|
1711007063WL043307
|
neelesh
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047812
|
|
neelesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TENDUKHEDA
|
MP-11-007-063-001/105
(KHAMARIYA SHIVLAL)
|
1711007063NRG24030120240879725
|
03/01/2024
|
NANHEBHAI
|
1711007063WL043307
|
NANHEBHAI
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047812
|
|
NANHEBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TENDUKHEDA
|
MP-11-007-063-002/726-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24030120240879737
|
03/01/2024
|
roshani
|
1711007063WL043307
|
roshani
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047812
|
|
roshani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TENDUKHEDA
|
MP-11-007-063-002/726-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24030120240879736
|
03/01/2024
|
vishal
|
1711007063WL043307
|
vishal
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047812
|
|
vishal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
28
|
TENDUKHEDA
|
MP-11-007-002-001/1178
(TEJGARH)
|
1711007002NRG24030120240878254
|
03/01/2024
|
tulsa athya
|
1711007002WL043239
|
tulsa athya
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047812
|
|
tulsaathya
|
STATE BANK OF INDIA(508548)
|
|
29
|
TENDUKHEDA
|
MP-11-007-002-001/1183
(TEJGARH)
|
1711007002NRG24030120240878117
|
03/01/2024
|
kaleem
|
1711007002WL043236
|
kaleem
|
00415
|
SBIN0009736
|
663
|
663
|
Processed
|
13/03/2024
|
|
684047812
|
|
kaleem
|
STATE BANK OF INDIA(508548)
|
|
30
|
TENDUKHEDA
|
MP-11-007-002-001/1185
(TEJGARH)
|
1711007002NRG24030120240878255
|
03/01/2024
|
noor muhammad
|
1711007002WL043239
|
noor muhammad
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047812
|
|
noormuhammad
|
STATE BANK OF INDIA(508548)
|
|
31
|
TENDUKHEDA
|
MP-11-007-002-001/1186
(TEJGARH)
|
1711007002NRG24030120240878118
|
03/01/2024
|
pravesh
|
1711007002WL043236
|
pravesh
|
00415
|
SBIN0009736
|
663
|
663
|
Processed
|
13/03/2024
|
|
684047812
|
|
pravesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
TENDUKHEDA
|
MP-11-007-002-001/1190
(TEJGARH)
|
1711007002NRG24030120240879972
|
03/01/2024
|
ayub sha
|
1711007002WL043319
|
ayub sha
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047812
|
|
ayubsha
|
STATE BANK OF INDIA(508548)
|
|
33
|
TENDUKHEDA
|
MP-11-007-002-001/1190-B
(TEJGARH)
|
1711007002NRG24030120240879973
|
03/01/2024
|
RESHAMA
|
1711007002WL043319
|
RESHAMA
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047812
|
|
RESHAMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
TENDUKHEDA
|
MP-11-007-002-001/1198
(TEJGARH)
|
1711007002NRG24030120240879974
|
03/01/2024
|
RADHA RANI
|
1711007002WL043319
|
RADHA RANI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047812
|
|
RADHARANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
TENDUKHEDA
|
MP-11-007-002-001/1204
(TEJGARH)
|
1711007002NRG24030120240878257
|
03/01/2024
|
NADIR SHA
|
1711007002WL043239
|
NADIR SHA
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047812
|
|
NADIRSHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
TENDUKHEDA
|
MP-11-007-002-001/1241
(TEJGARH)
|
1711007002NRG24030120240879975
|
03/01/2024
|
ANOOP SINGH THAKUR
|
1711007002WL043319
|
ANOOP SINGH THAKUR
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047812
|
|
ANOOPSINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
TENDUKHEDA
|
MP-11-007-002-001/1271-A
(TEJGARH)
|
1711007002NRG24030120240879976
|
03/01/2024
|
ANJALI
|
1711007002WL043319
|
ANJALI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047812
|
|
ANJALI
|
STATE BANK OF INDIA(508548)
|
|
38
|
TENDUKHEDA
|
MP-11-007-002-001/1288
(TEJGARH)
|
1711007002NRG24030120240879977
|
03/01/2024
|
Annapurna jain
|
1711007002WL043319
|
Annapurna jain
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047812
|
|
Annapurnajain
|
STATE BANK OF INDIA(508548)
|
|
39
|
TENDUKHEDA
|
MP-11-007-002-001/1307
(TEJGARH)
|
1711007002NRG24030120240878258
|
03/01/2024
|
deendayal
|
1711007002WL043239
|
deendayal
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047812
|
|
deendayal
|
ICICI BANK LTD(508534)
|
|
40
|
TENDUKHEDA
|
MP-11-007-002-001/1337
(TEJGARH)
|
1711007002NRG24030120240879978
|
03/01/2024
|
Rani soni
|
1711007002WL043319
|
Rani soni
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047812
|
|
Ranisoni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
TENDUKHEDA
|
MP-11-007-002-001/1339
(TEJGARH)
|
1711007002NRG24030120240879979
|
03/01/2024
|
Shailesh kumar
|
1711007002WL043319
|
Shailesh kumar
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047812
|
|
Shaileshkumar
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
42
|
TENDUKHEDA
|
MP-11-007-002-001/1341
(TEJGARH)
|
1711007002NRG24030120240878259
|
03/01/2024
|
Prajul
|
1711007002WL043239
|
Prajul
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047812
|
|
Prajul
|
STATE BANK OF INDIA(508548)
|
|
43
|
TENDUKHEDA
|
MP-11-007-002-001/1342
(TEJGARH)
|
1711007002NRG24030120240879980
|
03/01/2024
|
Preeti sahu
|
1711007002WL043319
|
Preeti sahu
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047812
|
|
Preetisahu
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
44
|
TENDUKHEDA
|
MP-11-007-002-001/1345
(TEJGARH)
|
1711007002NRG24030120240878260
|
03/01/2024
|
Ashik sha
|
1711007002WL043239
|
Ashik sha
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047812
|
|
Ashiksha
|
STATE BANK OF INDIA(508548)
|
|
45
|
TENDUKHEDA
|
MP-11-007-002-001/1347
(TEJGARH)
|
1711007002NRG24030120240878261
|
03/01/2024
|
Nafeesh shah
|
1711007002WL043239
|
Nafeesh shah
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047812
|
|
Nafeeshshah
|
STATE BANK OF INDIA(508548)
|
|
46
|
TENDUKHEDA
|
MP-11-007-002-001/1383
(TEJGARH)
|
1711007002NRG24030120240879981
|
03/01/2024
|
Mihipal banshal
|
1711007002WL043319
|
Mihipal banshal
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047812
|
|
Mihipalbanshal
|
STATE BANK OF INDIA(508548)
|
|
47
|
TENDUKHEDA
|
MP-11-007-002-001/1481
(TEJGARH)
|
1711007002NRG24030120240878120
|
03/01/2024
|
farin
|
1711007002WL043236
|
farin
|
00415
|
SBIN0009736
|
663
|
663
|
Processed
|
13/03/2024
|
|
684047812
|
|
farin
|
STATE BANK OF INDIA(508548)
|
|
48
|
TENDUKHEDA
|
MP-11-007-002-001/1525
(TEJGARH)
|
1711007002NRG24030120240879983
|
03/01/2024
|
shyam sakhi
|
1711007002WL043319
|
shyam sakhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047812
|
|
shyamsakhi
|
STATE BANK OF INDIA(508548)
|
|
49
|
TENDUKHEDA
|
MP-11-007-002-001/1537
(TEJGARH)
|
1711007002NRG24030120240879984
|
03/01/2024
|
ramsingh gound
|
1711007002WL043319
|
ramsingh gound
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047812
|
|
ramsinghgound
|
STATE BANK OF INDIA(508548)
|
|
50
|
TENDUKHEDA
|
MP-11-007-002-001/1540
(TEJGARH)
|
1711007002NRG24030120240879985
|
03/01/2024
|
sonu chakrvarti
|
1711007002WL043319
|
sonu chakrvarti
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047812
|
|
sonuchakrvarti
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
51
|
TENDUKHEDA
|
MP-11-007-002-001/1541
(TEJGARH)
|
1711007002NRG24030120240879986
|
03/01/2024
|
udayanarayan koshti
|
1711007002WL043319
|
udayanarayan koshti
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047812
|
|
udayanarayankoshti
|
STATE BANK OF INDIA(508548)
|
|
52
|
TENDUKHEDA
|
MP-11-007-002-001/1553
(TEJGARH)
|
1711007002NRG24030120240878121
|
03/01/2024
|
mohit namdeo
|
1711007002WL043236
|
mohit namdeo
|
00415
|
SBIN0009736
|
663
|
663
|
Processed
|
13/03/2024
|
|
684047812
|
|
mohitnamdeo
|
STATE BANK OF INDIA(508548)
|
|
53
|
TENDUKHEDA
|
MP-11-007-002-001/1580
(TEJGARH)
|
1711007002NRG24030120240878123
|
03/01/2024
|
devendra
|
1711007002WL043236
|
devendra
|
00415
|
SBIN0009736
|
663
|
663
|
Processed
|
13/03/2024
|
|
684047812
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
54
|
TENDUKHEDA
|
MP-11-007-002-001/1581
(TEJGARH)
|
1711007002NRG24030120240878124
|
03/01/2024
|
arif sha
|
1711007002WL043236
|
arif sha
|
00415
|
SBIN0009736
|
663
|
663
|
Processed
|
13/03/2024
|
|
684047812
|
|
arifsha
|
STATE BANK OF INDIA(508548)
|
|
55
|
TENDUKHEDA
|
MP-11-007-002-001/1582
(TEJGARH)
|
1711007002NRG24030120240878125
|
03/01/2024
|
adil sha
|
1711007002WL043236
|
adil sha
|
00415
|
SBIN0009736
|
663
|
663
|
Processed
|
13/03/2024
|
|
684047812
|
|
adilsha
|
STATE BANK OF INDIA(508548)
|
|
56
|
TENDUKHEDA
|
MP-11-007-002-001/1584
(TEJGARH)
|
1711007002NRG24030120240878126
|
03/01/2024
|
firoj sha
|
1711007002WL043236
|
firoj sha
|
00415
|
SBIN0009736
|
663
|
663
|
Processed
|
13/03/2024
|
|
684047812
|
|
firojsha
|
STATE BANK OF INDIA(508548)
|
|
57
|
TENDUKHEDA
|
MP-11-007-002-001/1590
(TEJGARH)
|
1711007002NRG24030120240878127
|
03/01/2024
|
rabeena chakrawarti
|
1711007002WL043236
|
rabeena chakrawarti
|
00415
|
SBIN0009736
|
663
|
663
|
Processed
|
13/03/2024
|
|
684047812
|
|
rabeenachakrawarti
|
STATE BANK OF INDIA(508548)
|
|
58
|
TENDUKHEDA
|
MP-11-007-002-001/1609
(TEJGARH)
|
1711007002NRG24030120240878129
|
03/01/2024
|
sandeep jain
|
1711007002WL043236
|
sandeep jain
|
00415
|
SBIN0009736
|
663
|
663
|
Processed
|
13/03/2024
|
|
684047812
|
|
sandeepjain
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
TENDUKHEDA
|
MP-11-007-002-001/1611
(TEJGARH)
|
1711007002NRG24030120240878130
|
03/01/2024
|
sudha bai jain
|
1711007002WL043236
|
sudha bai jain
|
00415
|
SBIN0009736
|
663
|
663
|
Processed
|
13/03/2024
|
|
684047812
|
|
sudhabaijain
|
STATE BANK OF INDIA(508548)
|
|
60
|
TENDUKHEDA
|
MP-11-007-002-001/1613
(TEJGARH)
|
1711007002NRG24030120240878131
|
03/01/2024
|
vaishali maratha
|
1711007002WL043236
|
vaishali maratha
|
00415
|
SBIN0009736
|
663
|
663
|
Processed
|
13/03/2024
|
|
684047812
|
|
vaishalimaratha
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
TENDUKHEDA
|
MP-11-007-002-001/1614
(TEJGARH)
|
1711007002NRG24030120240878132
|
03/01/2024
|
archana sen
|
1711007002WL043236
|
archana sen
|
00415
|
SBIN0009736
|
663
|
663
|
Processed
|
13/03/2024
|
|
684047812
|
|
archanasen
|
STATE BANK OF INDIA(508548)
|
|
62
|
TENDUKHEDA
|
MP-11-007-002-001/1616
(TEJGARH)
|
1711007002NRG24030120240878133
|
03/01/2024
|
deepak yadav
|
1711007002WL043236
|
deepak yadav
|
00415
|
SBIN0009736
|
663
|
663
|
Processed
|
13/03/2024
|
|
684047812
|
|
deepakyadav
|
STATE BANK OF INDIA(508548)
|
|
63
|
TENDUKHEDA
|
MP-11-007-002-001/1622
(TEJGARH)
|
1711007002NRG24030120240878134
|
03/01/2024
|
babita chakrawarti
|
1711007002WL043236
|
babita chakrawarti
|
00415
|
SBIN0009736
|
663
|
663
|
Processed
|
13/03/2024
|
|
684047812
|
|
babitachakrawarti
|
STATE BANK OF INDIA(508548)
|
|
64
|
TENDUKHEDA
|
MP-11-007-002-001/1624
(TEJGARH)
|
1711007002NRG24030120240878135
|
03/01/2024
|
sukh bai raikwar
|
1711007002WL043236
|
sukh bai raikwar
|
00415
|
SBIN0009736
|
663
|
663
|
Processed
|
13/03/2024
|
|
684047812
|
|
sukhbairaikwar
|
STATE BANK OF INDIA(508548)
|
|
65
|
TENDUKHEDA
|
MP-11-007-002-001/1625
(TEJGARH)
|
1711007002NRG24030120240879987
|
03/01/2024
|
Roshan singh lodhi
|
1711007002WL043319
|
Roshan singh lodhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047812
|
|
Roshansinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
66
|
TENDUKHEDA
|
MP-11-007-002-001/1627
(TEJGARH)
|
1711007002NRG24030120240878136
|
03/01/2024
|
Lakshmi jhariya
|
1711007002WL043236
|
Lakshmi jhariya
|
00415
|
SBIN0009736
|
663
|
663
|
Processed
|
13/03/2024
|
|
684047812
|
|
Lakshmijhariya
|
STATE BANK OF INDIA(508548)
|
|
67
|
TENDUKHEDA
|
MP-11-007-002-001/1635
(TEJGARH)
|
1711007002NRG24030120240878137
|
03/01/2024
|
Kavita Jain
|
1711007002WL043236
|
Kavita Jain
|
00415
|
SBIN0009736
|
663
|
663
|
Processed
|
13/03/2024
|
|
684047812
|
|
KavitaJain
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
68
|
TENDUKHEDA
|
MP-11-007-002-001/1636
(TEJGARH)
|
1711007002NRG24030120240878138
|
03/01/2024
|
Prashant Jain
|
1711007002WL043236
|
Prashant Jain
|
00415
|
SBIN0009736
|
663
|
663
|
Processed
|
13/03/2024
|
|
684047812
|
|
PrashantJain
|
STATE BANK OF INDIA(508548)
|
|
69
|
TENDUKHEDA
|
MP-11-007-002-001/1643
(TEJGARH)
|
1711007002NRG24030120240878141
|
03/01/2024
|
Rashmi Vishwkarma
|
1711007002WL043236
|
Rashmi Vishwkarma
|
00415
|
SBIN0009736
|
663
|
663
|
Processed
|
13/03/2024
|
|
684047812
|
|
RashmiVishwkarma
|
STATE BANK OF INDIA(508548)
|
|
70
|
TENDUKHEDA
|
MP-11-007-002-001/1646
(TEJGARH)
|
1711007002NRG24030120240878142
|
03/01/2024
|
Vikas Vansal
|
1711007002WL043236
|
Vikas Vansal
|
00415
|
SBIN0009736
|
663
|
663
|
Processed
|
13/03/2024
|
|
684047812
|
|
VikasVansal
|
STATE BANK OF INDIA(508548)
|
|
71
|
TENDUKHEDA
|
MP-11-007-002-001/1648
(TEJGARH)
|
1711007002NRG24030120240878143
|
03/01/2024
|
Prakash Chandra Jain
|
1711007002WL043236
|
Prakash Chandra Jain
|
00415
|
SBIN0009736
|
663
|
663
|
Processed
|
13/03/2024
|
|
684047812
|
|
PrakashChandraJain
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
TENDUKHEDA
|
MP-11-007-002-001/1650
(TEJGARH)
|
1711007002NRG24030120240878144
|
03/01/2024
|
Sudhir Kumar Vishwkrma
|
1711007002WL043236
|
Sudhir Kumar Vishwkrma
|
00415
|
SBIN0009736
|
663
|
663
|
Processed
|
13/03/2024
|
|
684047812
|
|
SudhirKumarVishwkrma
|
STATE BANK OF INDIA(508548)
|
|
73
|
TENDUKHEDA
|
MP-11-007-002-001/1652
(TEJGARH)
|
1711007002NRG24030120240878145
|
03/01/2024
|
Somu Vishwakarma
|
1711007002WL043236
|
Somu Vishwakarma
|
00415
|
SBIN0009736
|
663
|
663
|
Processed
|
13/03/2024
|
|
684047812
|
|
SomuVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
74
|
TENDUKHEDA
|
MP-11-007-002-001/1703
(TEJGARH)
|
1711007002NRG24030120240879988
|
03/01/2024
|
anpan jain
|
1711007002WL043319
|
anpan jain
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047812
|
|
anpanjain
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
75
|
TENDUKHEDA
|
MP-11-007-002-001/1717
(TEJGARH)
|
1711007002NRG24030120240879989
|
03/01/2024
|
varsha sen
|
1711007002WL043319
|
varsha sen
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047812
|
|
varshasen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
TENDUKHEDA
|
MP-11-007-002-001/1728
(TEJGARH)
|
1711007002NRG24030120240879990
|
03/01/2024
|
Durga Chakravarti
|
1711007002WL043319
|
Durga Chakravarti
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047812
|
|
DurgaChakravarti
|
STATE BANK OF INDIA(508548)
|
|
77
|
TENDUKHEDA
|
MP-11-007-002-001/1730
(TEJGARH)
|
1711007002NRG24030120240879991
|
03/01/2024
|
Kapoori Bai Chakrawarti
|
1711007002WL043319
|
Kapoori Bai Chakrawarti
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047812
|
|
KapooriBaiChakrawarti
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
78
|
TENDUKHEDA
|
MP-11-007-002-001/1759
(TEJGARH)
|
1711007002NRG24030120240879992
|
03/01/2024
|
kusam bansal
|
1711007002WL043319
|
kusam bansal
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047812
|
|
kusambansal
|
STATE BANK OF INDIA(508548)
|
|
79
|
TENDUKHEDA
|
MP-11-007-002-001/2019
(TEJGARH)
|
1711007002NRG24030120240879993
|
03/01/2024
|
laxmi prasad dubey
|
1711007002WL043319
|
laxmi prasad dubey
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047812
|
|
laxmiprasaddubey
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
TENDUKHEDA
|
MP-11-007-002-001/2140
(TEJGARH)
|
1711007002NRG24030120240879994
|
03/01/2024
|
Rajkumar
|
1711007002WL043319
|
Rajkumar
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047812
|
|
Rajkumar
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
81
|
TENDUKHEDA
|
MP-11-007-002-001/2141
(TEJGARH)
|
1711007002NRG24030120240879995
|
03/01/2024
|
Priyanka
|
1711007002WL043319
|
Priyanka
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047812
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
82
|
TENDUKHEDA
|
MP-11-007-002-001/2227
(TEJGARH)
|
1711007002NRG24030120240879996
|
03/01/2024
|
CHHOTU
|
1711007002WL043319
|
CHHOTU
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047812
|
|
CHHOTU
|
STATE BANK OF INDIA(508548)
|
|
83
|
TENDUKHEDA
|
MP-11-007-002-001/2230
(TEJGARH)
|
1711007002NRG24030120240879997
|
03/01/2024
|
ranu
|
1711007002WL043319
|
ranu
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047812
|
|
ranu
|
STATE BANK OF INDIA(508548)
|
|
84
|
TENDUKHEDA
|
MP-11-007-002-001/2248
(TEJGARH)
|
1711007002NRG24030120240879998
|
03/01/2024
|
kapil kumar
|
1711007002WL043319
|
kapil kumar
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047812
|
|
kapilkumar
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
85
|
TENDUKHEDA
|
MP-11-007-002-001/2413
(TEJGARH)
|
1711007002NRG24030120240879999
|
03/01/2024
|
madhu
|
1711007002WL043319
|
madhu
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047812
|
|
madhu
|
STATE BANK OF INDIA(508548)
|
|
86
|
TENDUKHEDA
|
MP-11-007-002-001/2439
(TEJGARH)
|
1711007002NRG24030120240880000
|
03/01/2024
|
Sangita
|
1711007002WL043319
|
Sangita
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047812
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
87
|
TENDUKHEDA
|
MP-11-007-002-001/2468
(TEJGARH)
|
1711007002NRG24030120240879942
|
03/01/2024
|
Ruchita Athya
|
1711007002WL043318
|
Ruchita Athya
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047812
|
|
RuchitaAthya
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
TENDUKHEDA
|
MP-11-007-002-001/2470
(TEJGARH)
|
1711007002NRG24030120240880001
|
03/01/2024
|
Sandhya Lodhi
|
1711007002WL043319
|
Sandhya Lodhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047812
|
|
SandhyaLodhi
|
STATE BANK OF INDIA(508548)
|
|
89
|
TENDUKHEDA
|
MP-11-007-002-001/2471
(TEJGARH)
|
1711007002NRG24030120240880002
|
03/01/2024
|
Pushpa Chakravarti
|
1711007002WL043319
|
Pushpa Chakravarti
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047812
|
|
PushpaChakravarti
|
STATE BANK OF INDIA(508548)
|
|
90
|
TENDUKHEDA
|
MP-11-007-002-001/2473
(TEJGARH)
|
1711007002NRG24030120240880003
|
03/01/2024
|
Pushpendra Chakravarti
|
1711007002WL043319
|
Pushpendra Chakravarti
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047812
|
|
PushpendraChakravarti
|
STATE BANK OF INDIA(508548)
|
|
91
|
TENDUKHEDA
|
MP-11-007-002-001/2474
(TEJGARH)
|
1711007002NRG24030120240880004
|
03/01/2024
|
Sahil Asati
|
1711007002WL043319
|
Sahil Asati
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047812
|
|
SahilAsati
|
STATE BANK OF INDIA(508548)
|
|
92
|
TENDUKHEDA
|
MP-11-007-002-001/2475
(TEJGARH)
|
1711007002NRG24030120240880005
|
03/01/2024
|
Divya Bansal
|
1711007002WL043319
|
Divya Bansal
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047812
|
|
DivyaBansal
|
STATE BANK OF INDIA(508548)
|
|
93
|
TENDUKHEDA
|
MP-11-007-002-001/2476
(TEJGARH)
|
1711007002NRG24030120240880006
|
03/01/2024
|
Mahendra Bansal
|
1711007002WL043319
|
Mahendra Bansal
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047812
|
|
MahendraBansal
|
STATE BANK OF INDIA(508548)
|
|
94
|
TENDUKHEDA
|
MP-11-007-002-001/2477
(TEJGARH)
|
1711007002NRG24030120240880007
|
03/01/2024
|
Poonam Kori
|
1711007002WL043319
|
Poonam Kori
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047812
|
|
PoonamKori
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
TENDUKHEDA
|
MP-11-007-002-001/2479
(TEJGARH)
|
1711007002NRG24030120240878263
|
03/01/2024
|
Mala Raikwar
|
1711007002WL043239
|
Mala Raikwar
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047812
|
|
MalaRaikwar
|
STATE BANK OF INDIA(508548)
|
|
96
|
TENDUKHEDA
|
MP-11-007-002-001/2481
(TEJGARH)
|
1711007002NRG24030120240878305
|
03/01/2024
|
Kamini Ahirwar
|
1711007002WL043244
|
Kamini Ahirwar
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047812
|
|
KaminiAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
TENDUKHEDA
|
MP-11-007-002-001/2482
(TEJGARH)
|
1711007002NRG24030120240878306
|
03/01/2024
|
Madhav Saini
|
1711007002WL043244
|
Madhav Saini
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047812
|
|
MadhavSaini
|
STATE BANK OF INDIA(508548)
|
|
98
|
TENDUKHEDA
|
MP-11-007-002-001/2483
(TEJGARH)
|
1711007002NRG24030120240878307
|
03/01/2024
|
Sheenam Bano
|
1711007002WL043244
|
Sheenam Bano
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047812
|
|
SheenamBano
|
STATE BANK OF INDIA(508548)
|
|
99
|
TENDUKHEDA
|
MP-11-007-002-001/2484
(TEJGARH)
|
1711007002NRG24030120240878308
|
03/01/2024
|
Neha Khan
|
1711007002WL043244
|
Neha Khan
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047812
|
|
NehaKhan
|
UNION BANK OF INDIA(508500)
|
|
100
|
TENDUKHEDA
|
MP-11-007-002-001/2485
(TEJGARH)
|
1711007002NRG24030120240878309
|
03/01/2024
|
Mo.Yasin
|
1711007002WL043244
|
Mo.Yasin
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047812
|
|
Mo.Yasin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
TENDUKHEDA
|
MP-11-007-002-001/371
(TEJGARH)
|
1711007002NRG24030120240878310
|
03/01/2024
|
balram
|
1711007002WL043244
|
balram
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047812
|
|
balram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
TENDUKHEDA
|
MP-11-007-002-001/454
(TEJGARH)
|
1711007002NRG24030120240880010
|
03/01/2024
|
Anod
|
1711007002WL043319
|
Anod
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047812
|
|
Anod
|
STATE BANK OF INDIA(508548)
|
|
103
|
TENDUKHEDA
|
MP-11-007-002-001/843
(TEJGARH)
|
1711007002NRG24030120240880012
|
03/01/2024
|
RAM PRASAD
|
1711007002WL043319
|
RAM PRASAD
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047812
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
104
|
TENDUKHEDA
|
MP-11-007-002-001/844
(TEJGARH)
|
1711007002NRG24030120240878312
|
03/01/2024
|
PAVAN
|
1711007002WL043244
|
PAVAN
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047812
|
|
PAVAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
TENDUKHEDA
|
MP-11-007-002-001/852
(TEJGARH)
|
1711007002NRG24030120240878313
|
03/01/2024
|
AMIT RAIKWAR
|
1711007002WL043244
|
AMIT RAIKWAR
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047812
|
|
AMITRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
TENDUKHEDA
|
MP-11-007-002-002/1525
(TEJGARH)
|
1711007002NRG24030120240879944
|
03/01/2024
|
Janki bai
|
1711007002WL043318
|
Janki bai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047812
|
|
Jankibai
|
STATE BANK OF INDIA(508548)
|
|
107
|
TENDUKHEDA
|
MP-11-007-002-002/2276
(TEJGARH)
|
1711007002NRG24030120240879946
|
03/01/2024
|
Devisingh
|
1711007002WL043318
|
Devisingh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047812
|
|
Devisingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
TENDUKHEDA
|
MP-11-007-002-002/29
(TEJGARH)
|
1711007002NRG24030120240879947
|
03/01/2024
|
Bahadur
|
1711007002WL043318
|
Bahadur
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047812
|
|
Bahadur
|
STATE BANK OF INDIA(508548)
|
|
109
|
TENDUKHEDA
|
MP-11-007-002-002/32
(TEJGARH)
|
1711007002NRG24030120240879948
|
03/01/2024
|
Devendra lodhi
|
1711007002WL043318
|
Devendra lodhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047812
|
|
Devendralodhi
|
STATE BANK OF INDIA(508548)
|
|
110
|
TENDUKHEDA
|
MP-11-007-002-002/34
(TEJGARH)
|
1711007002NRG24030120240879949
|
03/01/2024
|
Halke bhai
|
1711007002WL043318
|
Halke bhai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047812
|
|
Halkebhai
|
STATE BANK OF INDIA(508548)
|
|
111
|
TENDUKHEDA
|
MP-11-007-002-002/53
(TEJGARH)
|
1711007002NRG24030120240879950
|
03/01/2024
|
girja bai
|
1711007002WL043318
|
girja bai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047812
|
|
girjabai
|
STATE BANK OF INDIA(508548)
|
|
112
|
TENDUKHEDA
|
MP-11-007-002-002/54
(TEJGARH)
|
1711007002NRG24030120240879951
|
03/01/2024
|
jawahar singh
|
1711007002WL043318
|
jawahar singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047812
|
|
jawaharsingh
|
UCO BANK(607066)
|
|
113
|
TENDUKHEDA
|
MP-11-007-002-002/58
(TEJGARH)
|
1711007002NRG24030120240879953
|
03/01/2024
|
Banti bai
|
1711007002WL043318
|
Banti bai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047812
|
|
Bantibai
|
STATE BANK OF INDIA(508548)
|
|
114
|
TENDUKHEDA
|
MP-11-007-002-002/60
(TEJGARH)
|
1711007002NRG24030120240879954
|
03/01/2024
|
Barati Singh Thakur
|
1711007002WL043318
|
Barati Singh Thakur
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047812
|
|
BaratiSinghThakur
|
STATE BANK OF INDIA(508548)
|
|
115
|
TENDUKHEDA
|
MP-11-007-002-002/61
(TEJGARH)
|
1711007002NRG24030120240879955
|
03/01/2024
|
Malti Bai Lodhi
|
1711007002WL043318
|
Malti Bai Lodhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047812
|
|
MaltiBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
116
|
TENDUKHEDA
|
MP-11-007-002-002/62
(TEJGARH)
|
1711007002NRG24030120240879956
|
03/01/2024
|
Mulabai
|
1711007002WL043318
|
Mulabai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047812
|
|
Mulabai
|
STATE BANK OF INDIA(508548)
|
|
117
|
TENDUKHEDA
|
MP-11-007-002-002/62
(TEJGARH)
|
1711007002NRG24030120240879957
|
03/01/2024
|
Pratap Singh Lodhi
|
1711007002WL043318
|
Pratap Singh Lodhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047812
|
|
PratapSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
118
|
TENDUKHEDA
|
MP-11-007-002-002/63
(TEJGARH)
|
1711007002NRG24030120240879958
|
03/01/2024
|
Shivraj Sing
|
1711007002WL043318
|
Shivraj Sing
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047812
|
|
ShivrajSing
|
STATE BANK OF INDIA(508548)
|
|
119
|
TENDUKHEDA
|
MP-11-007-002-002/64
(TEJGARH)
|
1711007002NRG24030120240879959
|
03/01/2024
|
Vikash Singh Lodhi
|
1711007002WL043318
|
Vikash Singh Lodhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047812
|
|
VikashSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
120
|
TENDUKHEDA
|
MP-11-007-002-002/64-B
(TEJGARH)
|
1711007002NRG24030120240879960
|
03/01/2024
|
Pavan Singh
|
1711007002WL043318
|
Pavan Singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047812
|
|
PavanSingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
TENDUKHEDA
|
MP-11-007-002-002/64-B
(TEJGARH)
|
1711007002NRG24030120240879961
|
03/01/2024
|
Rajkumari Bai
|
1711007002WL043318
|
Rajkumari Bai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047812
|
|
RajkumariBai
|
STATE BANK OF INDIA(508548)
|
|
122
|
TENDUKHEDA
|
MP-11-007-002-002/64-C
(TEJGARH)
|
1711007002NRG24030120240879962
|
03/01/2024
|
Aakash Singh
|
1711007002WL043318
|
Aakash Singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047812
|
|
AakashSingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
TENDUKHEDA
|
MP-11-007-002-002/64-C
(TEJGARH)
|
1711007002NRG24030120240879963
|
03/01/2024
|
Ganga Lodhi
|
1711007002WL043318
|
Ganga Lodhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047812
|
|
GangaLodhi
|
STATE BANK OF INDIA(508548)
|
|
124
|
TENDUKHEDA
|
MP-11-007-002-002/65
(TEJGARH)
|
1711007002NRG24030120240879965
|
03/01/2024
|
Bhagvati Bai
|
1711007002WL043318
|
Bhagvati Bai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047812
|
|
BhagvatiBai
|
STATE BANK OF INDIA(508548)
|
|
125
|
TENDUKHEDA
|
MP-11-007-002-002/65
(TEJGARH)
|
1711007002NRG24030120240879964
|
03/01/2024
|
Pancham Singh
|
1711007002WL043318
|
Pancham Singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047812
|
|
PanchamSingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
TENDUKHEDA
|
MP-11-007-002-002/66
(TEJGARH)
|
1711007002NRG24030120240879967
|
03/01/2024
|
Guddi Bai Lodhi
|
1711007002WL043318
|
Guddi Bai Lodhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047812
|
|
GuddiBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
127
|
TENDUKHEDA
|
MP-11-007-002-002/66
(TEJGARH)
|
1711007002NRG24030120240879966
|
03/01/2024
|
Kisori Singh
|
1711007002WL043318
|
Kisori Singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047812
|
|
KisoriSingh
|
STATE BANK OF INDIA(508548)
|
|
128
|
TENDUKHEDA
|
MP-11-007-002-002/67
(TEJGARH)
|
1711007002NRG24030120240879968
|
03/01/2024
|
Lalta Bai Lodhi
|
1711007002WL043318
|
Lalta Bai Lodhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047812
|
|
LaltaBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
129
|
TENDUKHEDA
|
MP-11-007-002-002/68
(TEJGARH)
|
1711007002NRG24030120240879969
|
03/01/2024
|
Sahan Singh
|
1711007002WL043318
|
Sahan Singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047812
|
|
SahanSingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
130
|
TENDUKHEDA
|
MP-11-007-002-002/68
(TEJGARH)
|
1711007002NRG24030120240879970
|
03/01/2024
|
Somvati Bai
|
1711007002WL043318
|
Somvati Bai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047812
|
|
SomvatiBai
|
STATE BANK OF INDIA(508548)
|
|
131
|
TENDUKHEDA
|
MP-11-007-002-002/68-A
(TEJGARH)
|
1711007002NRG24030120240879971
|
03/01/2024
|
Prabhu Singh Lodhi
|
1711007002WL043318
|
Prabhu Singh Lodhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047812
|
|
PrabhuSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
132
|
TENDUKHEDA
|
MP-11-007-049-003/100
(SUNWAHI UMARIA)
|
1711007000NRG24030120240877815
|
03/01/2024
|
DEPA DUBEY
|
1711007WL043218
|
DEPA DUBEY
|
00415
|
SBIN0009736
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684047812
|
|
DEPADUBEY
|
STATE BANK OF INDIA(508548)
|
|
133
|
TENDUKHEDA
|
MP-11-007-049-003/135
(SUNWAHI UMARIA)
|
1711007000NRG24030120240877816
|
03/01/2024
|
Mithhu singh
|
1711007WL043218
|
Mithhu singh
|
00415
|
SBIN0009736
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684047812
|
|
Mithhusingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145418
|
145418
|
|
|
|
|
|
|
|
|
134
|
TENDUKHEDA
|
MP-11-007-002-001/1192
(TEJGARH)
|
1711007002NRG24030120240878256
|
03/01/2024
|
SEETA
|
1711007002WL043239
|
SEETA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047812
|
|
SEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
TENDUKHEDA
|
MP-11-007-002-001/1322
(TEJGARH)
|
1711007002NRG24030120240878119
|
03/01/2024
|
DHARMENDRA RAIKWAR
|
1711007002WL043236
|
DHARMENDRA RAIKWAR
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684047812
|
|
DHARMENDRARAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
TENDUKHEDA
|
MP-11-007-002-001/1485
(TEJGARH)
|
1711007002NRG24030120240879982
|
03/01/2024
|
Chanda
|
1711007002WL043319
|
Chanda
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047812
|
|
Chanda
|
STATE BANK OF INDIA(508548)
|
|
137
|
TENDUKHEDA
|
MP-11-007-002-001/1578
(TEJGARH)
|
1711007002NRG24030120240878122
|
03/01/2024
|
Dinesh jain
|
1711007002WL043236
|
Dinesh jain
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684047812
|
|
Dineshjain
|
STATE BANK OF INDIA(508548)
|
|
138
|
TENDUKHEDA
|
MP-11-007-002-001/1596
(TEJGARH)
|
1711007002NRG24030120240878128
|
03/01/2024
|
mulam chand jain
|
1711007002WL043236
|
mulam chand jain
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684047812
|
|
mulamchandjain
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
TENDUKHEDA
|
MP-11-007-002-001/1640
(TEJGARH)
|
1711007002NRG24030120240878139
|
03/01/2024
|
Kartik Asati
|
1711007002WL043236
|
Kartik Asati
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684047812
|
|
KartikAsati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
TENDUKHEDA
|
MP-11-007-002-001/1641
(TEJGARH)
|
1711007002NRG24030120240878140
|
03/01/2024
|
Durgesh Asati
|
1711007002WL043236
|
Durgesh Asati
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684047812
|
|
DurgeshAsati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
TENDUKHEDA
|
MP-11-007-002-001/245-B
(TEJGARH)
|
1711007002NRG24030120240878262
|
03/01/2024
|
Makhan lal
|
1711007002WL043239
|
Makhan lal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047812
|
|
Makhanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
TENDUKHEDA
|
MP-11-007-002-001/371-B
(TEJGARH)
|
1711007002NRG24030120240878311
|
03/01/2024
|
manohar
|
1711007002WL043244
|
manohar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047812
|
|
manohar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
TENDUKHEDA
|
MP-11-007-002-001/371-C
(TEJGARH)
|
1711007002NRG24030120240880008
|
03/01/2024
|
harishankar
|
1711007002WL043319
|
harishankar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047812
|
|
harishankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
TENDUKHEDA
|
MP-11-007-002-001/423
(TEJGARH)
|
1711007002NRG24030120240880009
|
03/01/2024
|
bhanu
|
1711007002WL043319
|
bhanu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047812
|
|
bhanu
|
ICICI BANK LTD(508534)
|
|
145
|
TENDUKHEDA
|
MP-11-007-002-001/804
(TEJGARH)
|
1711007002NRG24030120240879943
|
03/01/2024
|
sonu
|
1711007002WL043318
|
sonu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047812
|
|
sonu
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
146
|
TENDUKHEDA
|
MP-11-007-002-001/84-B
(TEJGARH)
|
1711007002NRG24030120240880011
|
03/01/2024
|
Anver
|
1711007002WL043319
|
Anver
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047812
|
|
Anver
|
STATE BANK OF INDIA(508548)
|
|
147
|
TENDUKHEDA
|
MP-11-007-002-002/16
(TEJGARH)
|
1711007002NRG24030120240879945
|
03/01/2024
|
mohan singh
|
1711007002WL043318
|
mohan singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047812
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
148
|
TENDUKHEDA
|
MP-11-007-002-002/55
(TEJGARH)
|
1711007002NRG24030120240879952
|
03/01/2024
|
lavkush singh
|
1711007002WL043318
|
lavkush singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047812
|
|
lavkushsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
TENDUKHEDA
|
MP-11-007-028-001/222
(SAHAJPUR)
|
1711007028NRG24281220230864738
|
03/01/2024
|
KALLU
|
1711007028WL042692
|
KALLU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047812
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
150
|
TENDUKHEDA
|
MP-11-007-038-001/1123
(AJITPUR)
|
1711007000NRG24030120240879775
|
03/01/2024
|
horilal
|
1711007WL043310
|
horilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047812
|
|
horilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
TENDUKHEDA
|
MP-11-007-038-001/155
(AJITPUR)
|
1711007000NRG24030120240879786
|
03/01/2024
|
Sankar
|
1711007WL043310
|
Sankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047812
|
|
Sankar
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
TENDUKHEDA
|
MP-11-007-049-003/135-B
(SUNWAHI UMARIA)
|
1711007000NRG24030120240877817
|
03/01/2024
|
DHARMENDRA SINGN GOUND
|
1711007WL043218
|
DHARMENDRA SINGN GOUND
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684047812
|
|
DHARMENDRASINGNGOUND
|
STATE BANK OF INDIA(508548)
|
|
153
|
TENDUKHEDA
|
MP-11-007-049-003/47-B
(SUNWAHI UMARIA)
|
1711007000NRG24030120240877818
|
03/01/2024
|
CHANDA DUBEY
|
1711007WL043218
|
CHANDA DUBEY
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684047812
|
|
CHANDADUBEY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
154
|
TENDUKHEDA
|
MP-11-007-036-004/198
(JHAMRA)
|
1711007036NRG24030120240879091
|
03/01/2024
|
harisingh
|
1711007036WL043269
|
harisingh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047812
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
TENDUKHEDA
|
MP-11-007-036-004/199
(JHAMRA)
|
1711007036NRG24030120240879092
|
03/01/2024
|
KAMALU
|
1711007036WL043269
|
KAMALU
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047812
|
|
KAMALU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
156
|
TENDUKHEDA
|
MP-11-007-036-004/11-C
(JHAMRA)
|
1711007036NRG24030120240879085
|
03/01/2024
|
ganjan
|
1711007036WL043269
|
ganjan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047812
|
|
ganjan
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
TENDUKHEDA
|
MP-11-007-036-004/14
(JHAMRA)
|
1711007036NRG24030120240879086
|
03/01/2024
|
ACHELAL
|
1711007036WL043269
|
ACHELAL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047812
|
|
ACHELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
TENDUKHEDA
|
MP-11-007-036-004/182
(JHAMRA)
|
1711007036NRG24030120240879087
|
03/01/2024
|
CHARAN
|
1711007036WL043269
|
CHARAN
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047812
|
|
CHARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
TENDUKHEDA
|
MP-11-007-036-004/195
(JHAMRA)
|
1711007036NRG24030120240879090
|
03/01/2024
|
HEMSINGH
|
1711007036WL043269
|
HEMSINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047812
|
|
HEMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
TENDUKHEDA
|
MP-11-007-036-004/70
(JHAMRA)
|
1711007036NRG24030120240879093
|
03/01/2024
|
deepchand
|
1711007036WL043269
|
deepchand
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047812
|
|
deepchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
TENDUKHEDA
|
MP-11-007-038-001/111-D
(AJITPUR)
|
1711007000NRG24030120240879772
|
03/01/2024
|
VARSHA
|
1711007WL043310
|
VARSHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047812
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
|
162
|
TENDUKHEDA
|
MP-11-007-038-001/112-B
(AJITPUR)
|
1711007000NRG24030120240879773
|
03/01/2024
|
AJAY
|
1711007WL043310
|
AJAY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047812
|
|
AJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
TENDUKHEDA
|
MP-11-007-038-001/112-B
(AJITPUR)
|
1711007000NRG24030120240879774
|
03/01/2024
|
DURGA
|
1711007WL043310
|
DURGA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047812
|
|
DURGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
164
|
TENDUKHEDA
|
MP-11-007-036-004/11
(JHAMRA)
|
1711007036NRG24030120240879084
|
03/01/2024
|
THOBAN
|
1711007036WL043269
|
THOBAN
|
450001
|
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047812
|
|
THOBAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
TENDUKHEDA
|
MP-11-007-038-001/102-B
(AJITPUR)
|
1711007000NRG24030120240879770
|
03/01/2024
|
VIMAL
|
1711007WL043310
|
VIMAL
|
450001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047812
|
|
VIMAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
TENDUKHEDA
|
MP-11-007-038-001/113-A
(AJITPUR)
|
1711007000NRG24030120240879776
|
03/01/2024
|
SUNEETA
|
1711007WL043310
|
SUNEETA
|
450001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047812
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
167
|
TENDUKHEDA
|
MP-11-007-038-001/127
(AJITPUR)
|
1711007000NRG24030120240879777
|
03/01/2024
|
SOMVATI
|
1711007WL043310
|
SOMVATI
|
450001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047812
|
|
SOMVATI
|
STATE BANK OF INDIA(508548)
|
|
168
|
TENDUKHEDA
|
MP-11-007-063-001/100
(KHAMARIYA SHIVLAL)
|
1711007063NRG24030120240879722
|
03/01/2024
|
ratibai
|
1711007063WL043307
|
ratibai
|
470661
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047812
|
|
ratibai
|
ICICI BANK LTD(508534)
|
|
169
|
TENDUKHEDA
|
MP-11-007-063-001/17
(KHAMARIYA SHIVLAL)
|
1711007063NRG24030120240879726
|
03/01/2024
|
geetarani
|
1711007063WL043307
|
geetarani
|
470661
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047812
|
|
geetarani
|
STATE BANK OF INDIA(508548)
|
|
170
|
TENDUKHEDA
|
MP-11-007-063-001/27
(KHAMARIYA SHIVLAL)
|
1711007063NRG24030120240879727
|
03/01/2024
|
sanjay ranee
|
1711007063WL043307
|
sanjay ranee
|
470661
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047812
|
|
sanjayranee
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
TENDUKHEDA
|
MP-11-007-063-001/30
(KHAMARIYA SHIVLAL)
|
1711007063NRG24030120240879728
|
03/01/2024
|
pooran
|
1711007063WL043307
|
pooran
|
470661
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047812
|
|
pooran
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
TENDUKHEDA
|
MP-11-007-063-001/66
(KHAMARIYA SHIVLAL)
|
1711007063NRG24030120240879731
|
03/01/2024
|
aanandranee
|
1711007063WL043307
|
aanandranee
|
470661
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047812
|
|
aanandranee
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
TENDUKHEDA
|
MP-11-007-063-001/67
(KHAMARIYA SHIVLAL)
|
1711007063NRG24030120240879732
|
03/01/2024
|
manak
|
1711007063WL043307
|
manak
|
470661
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047812
|
|
manak
|
ICICI BANK LTD(508534)
|
|
174
|
TENDUKHEDA
|
MP-11-007-063-001/72
(KHAMARIYA SHIVLAL)
|
1711007063NRG24030120240879733
|
03/01/2024
|
kalpana
|
1711007063WL043307
|
kalpana
|
470661
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047812
|
|
kalpana
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
TENDUKHEDA
|
MP-11-007-063-001/94
(KHAMARIYA SHIVLAL)
|
1711007063NRG24030120240879734
|
03/01/2024
|
nirmal
|
1711007063WL043307
|
nirmal
|
470661
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047812
|
|
nirmal
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
TENDUKHEDA
|
MP-11-007-063-001/96
(KHAMARIYA SHIVLAL)
|
1711007063NRG24030120240879735
|
03/01/2024
|
jabahr
|
1711007063WL043307
|
jabahr
|
470661
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047812
|
|
jabahr
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242216
|
242216
|
|
|
|
|
|
|
|