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-11-007-030-004/102-C (BAGDARI)
|
1711007030NRG24220220241036680
|
23/02/2024
|
Anekha Yadav
|
1711007030WL050586
|
Anekha Yadav
|
00051
|
MAHB0001109
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588250
|
|
AnekhaYadav
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-030-002/239-A (BAGDARI)
|
1711007030NRG24220220241036720
|
23/02/2024
|
Chhatrasal Gound
|
1711007030WL050587
|
Chhatrasal Gound
|
00089
|
CBIN0282020
|
884
|
884
|
Processed
|
12/04/2024
|
|
301588250
|
|
ChhatrasalGound
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
3
|
TENDUKHEDA
|
MP-11-007-029-001/214 (JHAROLI)
|
1711007029NRG24220220241036544
|
23/02/2024
|
kasturi bai
|
1711007029WL050584
|
kasturi bai
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
kasturibai
|
CENTRAL BANK OF INDIA(607115)
|
4
|
TENDUKHEDA
|
MP-11-007-029-001/518 (JHAROLI)
|
1711007029NRG24220220241036560
|
23/02/2024
|
Sweta Kewat
|
1711007029WL050584
|
Sweta Kewat
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
SwetaKewat
|
CENTRAL BANK OF INDIA(607115)
|
5
|
TENDUKHEDA
|
MP-11-007-029-001/528 (JHAROLI)
|
1711007029NRG24220220241036561
|
23/02/2024
|
KULDEEP
|
1711007029WL050584
|
KULDEEP
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
KULDEEP
|
STATE BANK OF INDIA(508548)
|
6
|
TENDUKHEDA
|
MP-11-007-029-001/528 (JHAROLI)
|
1711007029NRG24220220241036562
|
23/02/2024
|
URMILA GOUND
|
1711007029WL050584
|
URMILA GOUND
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
URMILAGOUND
|
CENTRAL BANK OF INDIA(607115)
|
7
|
TENDUKHEDA
|
MP-11-007-029-001/707 (JHAROLI)
|
1711007029NRG24220220241036574
|
23/02/2024
|
Nisha kewat
|
1711007029WL050584
|
Nisha kewat
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
Nishakewat
|
STATE BANK OF INDIA(508548)
|
8
|
TENDUKHEDA
|
MP-11-007-029-001/707 (JHAROLI)
|
1711007029NRG24220220241036573
|
23/02/2024
|
Sukhadev Kewat
|
1711007029WL050584
|
Sukhadev Kewat
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
SukhadevKewat
|
CENTRAL BANK OF INDIA(607115)
|
9
|
TENDUKHEDA
|
MP-11-007-029-001/719 (JHAROLI)
|
1711007029NRG24220220241036578
|
23/02/2024
|
Manohar Kewa
|
1711007029WL050584
|
Manohar Kewa
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
ManoharKewa
|
CENTRAL BANK OF INDIA(607115)
|
10
|
TENDUKHEDA
|
MP-11-007-029-001/721 (JHAROLI)
|
1711007029NRG24220220241036579
|
23/02/2024
|
Rinki Bai Kewat
|
1711007029WL050584
|
Rinki Bai Kewat
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
RinkiBaiKewat
|
CENTRAL BANK OF INDIA(607115)
|
11
|
TENDUKHEDA
|
MP-11-007-029-001/867 (JHAROLI)
|
1711007029NRG24220220241036589
|
23/02/2024
|
Kamlesh Kewat
|
1711007029WL050584
|
Kamlesh Kewat
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
KamleshKewat
|
CENTRAL BANK OF INDIA(607115)
|
12
|
TENDUKHEDA
|
MP-11-007-030-002/234-C (BAGDARI)
|
1711007030NRG24220220241036717
|
23/02/2024
|
Brajesh Singh Lodhi
|
1711007030WL050587
|
Brajesh Singh Lodhi
|
00089
|
CBIN0284172
|
884
|
884
|
Processed
|
13/04/2024
|
|
301588250
|
|
BrajeshSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
TENDUKHEDA
|
MP-11-007-030-002/240-A (BAGDARI)
|
1711007030NRG24220220241036721
|
23/02/2024
|
Ritesh Gound
|
1711007030WL050587
|
Ritesh Gound
|
00089
|
CBIN0284172
|
884
|
884
|
Processed
|
12/04/2024
|
|
301588250
|
|
RiteshGound
|
CENTRAL BANK OF INDIA(607115)
|
14
|
TENDUKHEDA
|
MP-11-007-030-002/31-A (BAGDARI)
|
1711007030NRG24220220241036723
|
23/02/2024
|
Vikram Lodhi
|
1711007030WL050587
|
Vikram Lodhi
|
00089
|
CBIN0284172
|
884
|
884
|
Processed
|
12/04/2024
|
|
301588250
|
|
VikramLodhi
|
CENTRAL BANK OF INDIA(607115)
|
15
|
TENDUKHEDA
|
MP-11-007-030-004/113 (BAGDARI)
|
1711007030NRG24220220241036688
|
23/02/2024
|
Asamin B
|
1711007030WL050586
|
Asamin B
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588250
|
|
AsaminB
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
16
|
TENDUKHEDA
|
MP-11-007-056-001/517 (PURA)
|
1711007056NRG24230220241039723
|
23/02/2024
|
BAHADUR LAL SEN
|
1711007056WL050741
|
BAHADUR LAL SEN
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
BAHADURLALSEN
|
CENTRAL BANK OF INDIA(607115)
|
17
|
TENDUKHEDA
|
MP-11-007-056-002/108-B (PURA)
|
1711007056NRG24230220241039726
|
23/02/2024
|
MAHESH rekwar
|
1711007056WL050741
|
MAHESH rekwar
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
MAHESHrekwar
|
STATE BANK OF INDIA(508548)
|
18
|
TENDUKHEDA
|
MP-11-007-056-002/311 (PURA)
|
1711007056NRG24230220241039736
|
23/02/2024
|
POONA
|
1711007056WL050741
|
POONA
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588250
|
|
POONA
|
ICICI BANK LTD(508534)
|
19
|
TENDUKHEDA
|
MP-11-007-056-002/334 (PURA)
|
1711007056NRG24230220241039738
|
23/02/2024
|
DHAN SINGH
|
1711007056WL050741
|
DHAN SINGH
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588250
|
|
DHANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
20
|
TENDUKHEDA
|
MP-11-007-056-002/338-B (PURA)
|
1711007056NRG24230220241039740
|
23/02/2024
|
DHARMENDRA SINGH
|
1711007056WL050741
|
DHARMENDRA SINGH
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301588250
|
|
DHARMENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
TENDUKHEDA
|
MP-11-007-056-002/355 (PURA)
|
1711007056NRG24230220241039742
|
23/02/2024
|
MEERA BAI
|
1711007056WL050741
|
MEERA BAI
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588250
|
|
MEERABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
22
|
TENDUKHEDA
|
MP-11-007-056-002/363 (PURA)
|
1711007056NRG24230220241039743
|
23/02/2024
|
tulsa bai
|
1711007056WL050741
|
tulsa bai
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
tulsabai
|
CENTRAL BANK OF INDIA(607115)
|
23
|
TENDUKHEDA
|
MP-11-007-056-002/444 (PURA)
|
1711007056NRG24230220241039747
|
23/02/2024
|
KEERAT
|
1711007056WL050741
|
KEERAT
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
KEERAT
|
CENTRAL BANK OF INDIA(607115)
|
24
|
TENDUKHEDA
|
MP-11-007-056-002/444 (PURA)
|
1711007056NRG24230220241039748
|
23/02/2024
|
RAJJOO
|
1711007056WL050741
|
RAJJOO
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
RAJJOO
|
CENTRAL BANK OF INDIA(607115)
|
25
|
TENDUKHEDA
|
MP-11-007-062-001/39-B (BANSI)
|
1711007062NRG24230220241038803
|
23/02/2024
|
Munna
|
1711007062WL050690
|
Munna
|
00089
|
CBIN0284172
|
663
|
663
|
Processed
|
12/04/2024
|
|
301588250
|
|
Munna
|
PUNJAB NATIONAL BANK(508568)
|
26
|
TENDUKHEDA
|
MP-11-007-062-003/396 (BANSI)
|
1711007062NRG24230220241038862
|
23/02/2024
|
santosh Lodhi
|
1711007062WL050690
|
santosh Lodhi
|
00089
|
CBIN0284172
|
884
|
884
|
Processed
|
12/04/2024
|
|
301588250
|
|
santoshLodhi
|
PUNJAB NATIONAL BANK(508568)
|
27
|
TENDUKHEDA
|
MP-11-007-062-003/413 (BANSI)
|
1711007062NRG24230220241038864
|
23/02/2024
|
Bhagvat Singh
|
1711007062WL050690
|
Bhagvat Singh
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588250
|
|
BhagvatSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31382
|
31382
|
|
|
|
|
|
|
|
28
|
TENDUKHEDA
|
MP-11-007-008-004/109 (DINARI)
|
1711007008NRG24220220241036383
|
23/02/2024
|
BHAGVAN
|
1711007008WL050581
|
BHAGVAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588250
|
|
BHAGVAN
|
PUNJAB NATIONAL BANK(508568)
|
29
|
TENDUKHEDA
|
MP-11-007-008-004/171 (DINARI)
|
1711007008NRG24220220241036393
|
23/02/2024
|
AMAR SINGH
|
1711007008WL050581
|
AMAR SINGH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301588250
|
|
AMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
TENDUKHEDA
|
MP-11-007-008-004/190 (DINARI)
|
1711007008NRG24220220241036396
|
23/02/2024
|
RAMPRASAD
|
1711007008WL050581
|
RAMPRASAD
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588250
|
|
RAMPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
31
|
TENDUKHEDA
|
MP-11-007-052-001/234 (MADANKHEDA)
|
1711007052NRG24230220241038230
|
23/02/2024
|
NARAN RAJAK
|
1711007052WL050657
|
NARAN RAJAK
|
00168
|
ICIC0000538
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
301588250
|
|
NARANRAJAK
|
ICICI BANK LTD(508534)
|
32
|
TENDUKHEDA
|
MP-11-007-052-001/262 (MADANKHEDA)
|
1711007052NRG24230220241038233
|
23/02/2024
|
KAILASH
|
1711007052WL050657
|
KAILASH
|
00168
|
ICIC0000538
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
301588250
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
33
|
TENDUKHEDA
|
MP-11-007-052-001/322 (MADANKHEDA)
|
1711007052NRG24230220241038246
|
23/02/2024
|
santu lal
|
1711007052WL050657
|
santu lal
|
00168
|
ICIC0000538
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
301588250
|
|
santulal
|
ICICI BANK LTD(508534)
|
34
|
TENDUKHEDA
|
MP-11-007-052-001/493 (MADANKHEDA)
|
1711007052NRG24230220241038198
|
23/02/2024
|
HALLU
|
1711007052WL050655
|
HALLU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
HALLU
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
35
|
TENDUKHEDA
|
MP-11-007-052-001/511 (MADANKHEDA)
|
1711007052NRG24230220241038201
|
23/02/2024
|
DABBU
|
1711007052WL050656
|
DABBU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
DABBU
|
MADHYANCHAL GRAMIN BANK(607232)
|
36
|
TENDUKHEDA
|
MP-11-007-052-001/557 (MADANKHEDA)
|
1711007052NRG24230220241038211
|
23/02/2024
|
MANNU
|
1711007052WL050656
|
MANNU
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588250
|
|
MANNU
|
ICICI BANK LTD(508534)
|
37
|
TENDUKHEDA
|
MP-11-007-052-001/591 (MADANKHEDA)
|
1711007052NRG24230220241038223
|
23/02/2024
|
KHILAN SINGH
|
1711007052WL050656
|
KHILAN SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588250
|
|
KHILANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
TENDUKHEDA
|
MP-11-007-062-003/238 (BANSI)
|
1711007062NRG24230220241038848
|
23/02/2024
|
Bharat Yadav
|
1711007062WL050690
|
Bharat Yadav
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588250
|
|
BharatYadav
|
PUNJAB NATIONAL BANK(508568)
|
39
|
TENDUKHEDA
|
MP-11-007-062-003/383 (BANSI)
|
1711007062NRG24230220241038858
|
23/02/2024
|
Babu
|
1711007062WL050690
|
Babu
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
301588250
|
|
Babu
|
ICICI BANK LTD(508534)
|
40
|
TENDUKHEDA
|
MP-11-007-062-003/384 (BANSI)
|
1711007062NRG24230220241038860
|
23/02/2024
|
Jhabbu
|
1711007062WL050690
|
Jhabbu
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
301588250
|
|
Jhabbu
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16566
|
16566
|
|
|
|
|
|
|
|
41
|
TENDUKHEDA
|
MP-11-007-008-004/104 (DINARI)
|
1711007008NRG24220220241036380
|
23/02/2024
|
PRABHA
|
1711007008WL050581
|
PRABHA
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588250
|
|
PRABHA
|
PUNJAB NATIONAL BANK(508568)
|
42
|
TENDUKHEDA
|
MP-11-007-008-004/107-A (DINARI)
|
1711007008NRG24220220241036381
|
23/02/2024
|
KAMAL LAL
|
1711007008WL050581
|
KAMAL LAL
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588250
|
|
KAMALLAL
|
PUNJAB NATIONAL BANK(508568)
|
43
|
TENDUKHEDA
|
MP-11-007-008-004/125-C (DINARI)
|
1711007008NRG24220220241036387
|
23/02/2024
|
Hari Raikwar
|
1711007008WL050581
|
Hari Raikwar
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588250
|
|
HariRaikwar
|
PUNJAB NATIONAL BANK(508568)
|
44
|
TENDUKHEDA
|
MP-11-007-008-004/145-D (DINARI)
|
1711007008NRG24220220241036391
|
23/02/2024
|
BEJANTI
|
1711007008WL050581
|
BEJANTI
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588250
|
|
BEJANTI
|
PUNJAB NATIONAL BANK(508568)
|
45
|
TENDUKHEDA
|
MP-11-007-008-004/190 (DINARI)
|
1711007008NRG24220220241036397
|
23/02/2024
|
SAROJRANI
|
1711007008WL050581
|
SAROJRANI
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588250
|
|
SAROJRANI
|
PUNJAB NATIONAL BANK(508568)
|
46
|
TENDUKHEDA
|
MP-11-007-008-004/20-B (DINARI)
|
1711007008NRG24220220241036399
|
23/02/2024
|
pooran
|
1711007008WL050581
|
pooran
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588250
|
|
pooran
|
PUNJAB NATIONAL BANK(508568)
|
47
|
TENDUKHEDA
|
MP-11-007-008-004/206-B (DINARI)
|
1711007008NRG24220220241036401
|
23/02/2024
|
roshan
|
1711007008WL050581
|
roshan
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588250
|
|
roshan
|
PUNJAB NATIONAL BANK(508568)
|
48
|
TENDUKHEDA
|
MP-11-007-008-004/268 (DINARI)
|
1711007008NRG24220220241036408
|
23/02/2024
|
Kumma Rajak
|
1711007008WL050581
|
Kumma Rajak
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588250
|
|
KummaRajak
|
PUNJAB NATIONAL BANK(508568)
|
49
|
TENDUKHEDA
|
MP-11-007-008-004/268 (DINARI)
|
1711007008NRG24220220241036409
|
23/02/2024
|
Pappu
|
1711007008WL050581
|
Pappu
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588250
|
|
Pappu
|
PUNJAB NATIONAL BANK(508568)
|
50
|
TENDUKHEDA
|
MP-11-007-008-004/268-A (DINARI)
|
1711007008NRG24220220241036410
|
23/02/2024
|
Daulat Rajak
|
1711007008WL050581
|
Daulat Rajak
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588250
|
|
DaulatRajak
|
PUNJAB NATIONAL BANK(508568)
|
51
|
TENDUKHEDA
|
MP-11-007-008-004/330 (DINARI)
|
1711007008NRG24220220241036415
|
23/02/2024
|
DEVKI BAI VISHVAKARMA
|
1711007008WL050581
|
DEVKI BAI VISHVAKARMA
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588250
|
|
DEVKIBAIVISHVAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
52
|
TENDUKHEDA
|
MP-11-007-008-005/12 (DINARI)
|
1711007008NRG24220220241036421
|
23/02/2024
|
SINGA
|
1711007008WL050581
|
SINGA
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588250
|
|
SINGA
|
ICICI BANK LTD(508534)
|
53
|
TENDUKHEDA
|
MP-11-007-008-005/24 (DINARI)
|
1711007008NRG24220220241036428
|
23/02/2024
|
Rajju Lal
|
1711007008WL050581
|
Rajju Lal
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588250
|
|
RajjuLal
|
PUNJAB NATIONAL BANK(508568)
|
54
|
TENDUKHEDA
|
MP-11-007-008-005/35 (DINARI)
|
1711007008NRG24220220241036430
|
23/02/2024
|
INDRANI
|
1711007008WL050581
|
INDRANI
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588250
|
|
INDRANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
55
|
TENDUKHEDA
|
MP-11-007-029-001/320-C (JHAROLI)
|
1711007029NRG24220220241036553
|
23/02/2024
|
champa bai
|
1711007029WL050584
|
champa bai
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
champabai
|
CENTRAL BANK OF INDIA(607115)
|
56
|
TENDUKHEDA
|
MP-11-007-029-001/320-C (JHAROLI)
|
1711007029NRG24220220241036552
|
23/02/2024
|
Vimal kewat
|
1711007029WL050584
|
Vimal kewat
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
Vimalkewat
|
PUNJAB NATIONAL BANK(508568)
|
57
|
TENDUKHEDA
|
MP-11-007-029-001/362-A (JHAROLI)
|
1711007029NRG24220220241036555
|
23/02/2024
|
DOLAT
|
1711007029WL050584
|
DOLAT
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
DOLAT
|
PUNJAB NATIONAL BANK(508568)
|
58
|
TENDUKHEDA
|
MP-11-007-029-001/400-B (JHAROLI)
|
1711007029NRG24220220241036556
|
23/02/2024
|
BHAWANI
|
1711007029WL050584
|
BHAWANI
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588250
|
|
BHAWANI
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
TENDUKHEDA
|
MP-11-007-030-002/101-A (BAGDARI)
|
1711007030NRG24220220241036707
|
23/02/2024
|
Dasoda Gound
|
1711007030WL050587
|
Dasoda Gound
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
12/04/2024
|
|
301588250
|
|
DasodaGound
|
PUNJAB NATIONAL BANK(508568)
|
60
|
TENDUKHEDA
|
MP-11-007-030-002/177-D (BAGDARI)
|
1711007030NRG24220220241036713
|
23/02/2024
|
Saraswati Gound
|
1711007030WL050587
|
Saraswati Gound
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
12/04/2024
|
|
301588250
|
|
SaraswatiGound
|
PUNJAB NATIONAL BANK(508568)
|
61
|
TENDUKHEDA
|
MP-11-007-030-002/238-A (BAGDARI)
|
1711007030NRG24220220241036718
|
23/02/2024
|
Ashish Pradhan
|
1711007030WL050587
|
Ashish Pradhan
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
12/04/2024
|
|
301588250
|
|
AshishPradhan
|
BANK OF BARODA(606985)
|
62
|
TENDUKHEDA
|
MP-11-007-030-004/102 (BAGDARI)
|
1711007030NRG24220220241036677
|
23/02/2024
|
Lochan Chakrwarti
|
1711007030WL050586
|
Lochan Chakrwarti
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
LochanChakrwarti
|
PUNJAB NATIONAL BANK(508568)
|
63
|
TENDUKHEDA
|
MP-11-007-030-004/112 (BAGDARI)
|
1711007030NRG24220220241036685
|
23/02/2024
|
Dileep Gonud
|
1711007030WL050586
|
Dileep Gonud
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
DileepGonud
|
PUNJAB NATIONAL BANK(508568)
|
64
|
TENDUKHEDA
|
MP-11-007-030-004/113-A (BAGDARI)
|
1711007030NRG24220220241036689
|
23/02/2024
|
Swati Lodhi
|
1711007030WL050586
|
Swati Lodhi
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
SwatiLodhi
|
PUNJAB NATIONAL BANK(508568)
|
65
|
TENDUKHEDA
|
MP-11-007-030-004/113-D (BAGDARI)
|
1711007030NRG24220220241036692
|
23/02/2024
|
Priti Gound
|
1711007030WL050586
|
Priti Gound
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
PritiGound
|
PUNJAB NATIONAL BANK(508568)
|
66
|
TENDUKHEDA
|
MP-11-007-030-004/114 (BAGDARI)
|
1711007030NRG24220220241036693
|
23/02/2024
|
Manoj Chakrwarti
|
1711007030WL050586
|
Manoj Chakrwarti
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
ManojChakrwarti
|
PUNJAB NATIONAL BANK(508568)
|
67
|
TENDUKHEDA
|
MP-11-007-030-004/114-C (BAGDARI)
|
1711007030NRG24220220241036696
|
23/02/2024
|
Asha Rani Gond
|
1711007030WL050586
|
Asha Rani Gond
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
AshaRaniGond
|
PUNJAB NATIONAL BANK(508568)
|
68
|
TENDUKHEDA
|
MP-11-007-030-004/115-B (BAGDARI)
|
1711007030NRG24220220241036701
|
23/02/2024
|
Barsha Rani Gound
|
1711007030WL050586
|
Barsha Rani Gound
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
BarshaRaniGound
|
PUNJAB NATIONAL BANK(508568)
|
69
|
TENDUKHEDA
|
MP-11-007-045-001/105-C (JHALON)
|
1711007045NRG24230220241037046
|
23/02/2024
|
Deepak yadav
|
1711007045WL050601
|
Deepak yadav
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588250
|
|
Deepakyadav
|
PUNJAB NATIONAL BANK(508568)
|
70
|
TENDUKHEDA
|
MP-11-007-045-001/105-C (JHALON)
|
1711007045NRG24230220241037047
|
23/02/2024
|
Savita yadav
|
1711007045WL050601
|
Savita yadav
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588250
|
|
Savitayadav
|
STATE BANK OF INDIA(508548)
|
71
|
TENDUKHEDA
|
MP-11-007-045-001/142 (JHALON)
|
1711007045NRG24230220241037052
|
23/02/2024
|
sakshi
|
1711007045WL050601
|
sakshi
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588250
|
|
sakshi
|
PUNJAB NATIONAL BANK(508568)
|
72
|
TENDUKHEDA
|
MP-11-007-045-001/187-A (JHALON)
|
1711007045NRG24230220241037064
|
23/02/2024
|
preeti khare
|
1711007045WL050602
|
preeti khare
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588250
|
|
preetikhare
|
PUNJAB NATIONAL BANK(508568)
|
73
|
TENDUKHEDA
|
MP-11-007-045-002/276-B (JHALON)
|
1711007045NRG24230220241037065
|
23/02/2024
|
abhishek jain
|
1711007045WL050603
|
abhishek jain
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
abhishekjain
|
PUNJAB NATIONAL BANK(508568)
|
74
|
TENDUKHEDA
|
MP-11-007-045-002/702-B (JHALON)
|
1711007045NRG24230220241037070
|
23/02/2024
|
AJAY JOGI
|
1711007045WL050603
|
AJAY JOGI
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
AJAYJOGI
|
PUNJAB NATIONAL BANK(508568)
|
75
|
TENDUKHEDA
|
MP-11-007-045-002/790-B (JHALON)
|
1711007045NRG24230220241037071
|
23/02/2024
|
mragank kumar jain
|
1711007045WL050603
|
mragank kumar jain
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588250
|
|
mragankkumarjain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
TENDUKHEDA
|
MP-11-007-045-003/17-B (JHALON)
|
1711007045NRG24230220241037072
|
23/02/2024
|
AJAI
|
1711007045WL050603
|
AJAI
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
AJAI
|
PUNJAB NATIONAL BANK(508568)
|
77
|
TENDUKHEDA
|
MP-11-007-056-001/574 (PURA)
|
1711007056NRG24230220241039724
|
23/02/2024
|
PRIYANKA
|
1711007056WL050741
|
PRIYANKA
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
PRIYANKA
|
PUNJAB NATIONAL BANK(508568)
|
78
|
TENDUKHEDA
|
MP-11-007-062-001/10 (BANSI)
|
1711007062NRG24230220241038763
|
23/02/2024
|
koshabai
|
1711007062WL050690
|
koshabai
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588250
|
|
koshabai
|
PUNJAB NATIONAL BANK(508568)
|
79
|
TENDUKHEDA
|
MP-11-007-062-001/11 (BANSI)
|
1711007062NRG24230220241038765
|
23/02/2024
|
ASHARANI
|
1711007062WL050690
|
ASHARANI
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588250
|
|
ASHARANI
|
PUNJAB NATIONAL BANK(508568)
|
80
|
TENDUKHEDA
|
MP-11-007-062-001/11 (BANSI)
|
1711007062NRG24230220241038764
|
23/02/2024
|
SOORAT
|
1711007062WL050690
|
SOORAT
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588250
|
|
SOORAT
|
PUNJAB NATIONAL BANK(508568)
|
81
|
TENDUKHEDA
|
MP-11-007-062-001/11 (BANSI)
|
1711007062NRG24230220241038766
|
23/02/2024
|
Suresh
|
1711007062WL050690
|
Suresh
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588250
|
|
Suresh
|
PUNJAB NATIONAL BANK(508568)
|
82
|
TENDUKHEDA
|
MP-11-007-062-001/11-B (BANSI)
|
1711007062NRG24230220241038767
|
23/02/2024
|
PANCHAM
|
1711007062WL050690
|
PANCHAM
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588250
|
|
PANCHAM
|
PUNJAB NATIONAL BANK(508568)
|
83
|
TENDUKHEDA
|
MP-11-007-062-001/11-B (BANSI)
|
1711007062NRG24230220241038768
|
23/02/2024
|
Vandna
|
1711007062WL050690
|
Vandna
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588250
|
|
Vandna
|
PUNJAB NATIONAL BANK(508568)
|
84
|
TENDUKHEDA
|
MP-11-007-062-001/12 (BANSI)
|
1711007062NRG24230220241038769
|
23/02/2024
|
Kusamrani
|
1711007062WL050690
|
Kusamrani
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588250
|
|
Kusamrani
|
ICICI BANK LTD(508534)
|
85
|
TENDUKHEDA
|
MP-11-007-062-001/14-B (BANSI)
|
1711007062NRG24230220241038770
|
23/02/2024
|
Bare lal
|
1711007062WL050690
|
Bare lal
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588250
|
|
Barelal
|
STATE BANK OF INDIA(508548)
|
86
|
TENDUKHEDA
|
MP-11-007-062-001/14-B (BANSI)
|
1711007062NRG24230220241038771
|
23/02/2024
|
Rashmi
|
1711007062WL050690
|
Rashmi
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588250
|
|
Rashmi
|
PUNJAB NATIONAL BANK(508568)
|
87
|
TENDUKHEDA
|
MP-11-007-062-001/15 (BANSI)
|
1711007062NRG24230220241038772
|
23/02/2024
|
Bhagvat
|
1711007062WL050690
|
Bhagvat
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588250
|
|
Bhagvat
|
PUNJAB NATIONAL BANK(508568)
|
88
|
TENDUKHEDA
|
MP-11-007-062-001/15 (BANSI)
|
1711007062NRG24230220241038773
|
23/02/2024
|
Nandni
|
1711007062WL050690
|
Nandni
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588250
|
|
Nandni
|
PUNJAB NATIONAL BANK(508568)
|
89
|
TENDUKHEDA
|
MP-11-007-062-001/17 (BANSI)
|
1711007062NRG24230220241038774
|
23/02/2024
|
Bhagouni Gound
|
1711007062WL050690
|
Bhagouni Gound
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301588250
|
|
BhagouniGound
|
FINO PAYMENTS BANK LTD(608001)
|
90
|
TENDUKHEDA
|
MP-11-007-062-001/17 (BANSI)
|
1711007062NRG24230220241038775
|
23/02/2024
|
BHURE SINGH
|
1711007062WL050690
|
BHURE SINGH
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588250
|
|
BHURESINGH
|
PUNJAB NATIONAL BANK(508568)
|
91
|
TENDUKHEDA
|
MP-11-007-062-001/17 (BANSI)
|
1711007062NRG24230220241038776
|
23/02/2024
|
Meena
|
1711007062WL050690
|
Meena
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588250
|
|
Meena
|
PUNJAB NATIONAL BANK(508568)
|
92
|
TENDUKHEDA
|
MP-11-007-062-001/19 (BANSI)
|
1711007062NRG24230220241038777
|
23/02/2024
|
Hakam
|
1711007062WL050690
|
Hakam
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588250
|
|
Hakam
|
PUNJAB NATIONAL BANK(508568)
|
93
|
TENDUKHEDA
|
MP-11-007-062-001/21-C (BANSI)
|
1711007062NRG24230220241038780
|
23/02/2024
|
Gulab gound
|
1711007062WL050690
|
Gulab gound
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588250
|
|
Gulabgound
|
PUNJAB NATIONAL BANK(508568)
|
94
|
TENDUKHEDA
|
MP-11-007-062-001/21-C (BANSI)
|
1711007062NRG24230220241038779
|
23/02/2024
|
Gulab Singh
|
1711007062WL050690
|
Gulab Singh
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588250
|
|
GulabSingh
|
STATE BANK OF INDIA(508548)
|
95
|
TENDUKHEDA
|
MP-11-007-062-001/23 (BANSI)
|
1711007062NRG24230220241038782
|
23/02/2024
|
Mayarani
|
1711007062WL050690
|
Mayarani
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588250
|
|
Mayarani
|
ICICI BANK LTD(508534)
|
96
|
TENDUKHEDA
|
MP-11-007-062-001/23 (BANSI)
|
1711007062NRG24230220241038781
|
23/02/2024
|
SHOBHA SINGH
|
1711007062WL050690
|
SHOBHA SINGH
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588250
|
|
SHOBHASINGH
|
ICICI BANK LTD(508534)
|
97
|
TENDUKHEDA
|
MP-11-007-062-001/24 (BANSI)
|
1711007062NRG24230220241038783
|
23/02/2024
|
Thakku Gond
|
1711007062WL050690
|
Thakku Gond
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588250
|
|
ThakkuGond
|
PUNJAB NATIONAL BANK(508568)
|
98
|
TENDUKHEDA
|
MP-11-007-062-001/28 (BANSI)
|
1711007062NRG24230220241038787
|
23/02/2024
|
Prakash
|
1711007062WL050690
|
Prakash
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301588250
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
TENDUKHEDA
|
MP-11-007-062-001/28 (BANSI)
|
1711007062NRG24230220241038786
|
23/02/2024
|
seemarani
|
1711007062WL050690
|
seemarani
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301588250
|
|
seemarani
|
FINO PAYMENTS BANK LTD(608001)
|
100
|
TENDUKHEDA
|
MP-11-007-062-001/29-B (BANSI)
|
1711007062NRG24230220241038788
|
23/02/2024
|
Gojan
|
1711007062WL050690
|
Gojan
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588250
|
|
Gojan
|
PUNJAB NATIONAL BANK(508568)
|
101
|
TENDUKHEDA
|
MP-11-007-062-001/29-B (BANSI)
|
1711007062NRG24230220241038789
|
23/02/2024
|
Sanjay rani
|
1711007062WL050690
|
Sanjay rani
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588250
|
|
Sanjayrani
|
PUNJAB NATIONAL BANK(508568)
|
102
|
TENDUKHEDA
|
MP-11-007-062-001/3 (BANSI)
|
1711007062NRG24230220241038791
|
23/02/2024
|
Ayodhya
|
1711007062WL050690
|
Ayodhya
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588250
|
|
Ayodhya
|
ICICI BANK LTD(508534)
|
103
|
TENDUKHEDA
|
MP-11-007-062-001/3 (BANSI)
|
1711007062NRG24230220241038790
|
23/02/2024
|
Ramesh
|
1711007062WL050690
|
Ramesh
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588250
|
|
Ramesh
|
ICICI BANK LTD(508534)
|
104
|
TENDUKHEDA
|
MP-11-007-062-001/30-B (BANSI)
|
1711007062NRG24230220241038792
|
23/02/2024
|
Adesh
|
1711007062WL050690
|
Adesh
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588250
|
|
Adesh
|
PUNJAB NATIONAL BANK(508568)
|
105
|
TENDUKHEDA
|
MP-11-007-062-001/30-B (BANSI)
|
1711007062NRG24230220241038793
|
23/02/2024
|
ROSHNI
|
1711007062WL050690
|
ROSHNI
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588250
|
|
ROSHNI
|
PUNJAB NATIONAL BANK(508568)
|
106
|
TENDUKHEDA
|
MP-11-007-062-001/31 (BANSI)
|
1711007062NRG24230220241038794
|
23/02/2024
|
Rajendra Gound
|
1711007062WL050690
|
Rajendra Gound
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588250
|
|
RajendraGound
|
ICICI BANK LTD(508534)
|
107
|
TENDUKHEDA
|
MP-11-007-062-001/33-B (BANSI)
|
1711007062NRG24230220241038795
|
23/02/2024
|
DEVENDRA
|
1711007062WL050690
|
DEVENDRA
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588250
|
|
DEVENDRA
|
PUNJAB NATIONAL BANK(508568)
|
108
|
TENDUKHEDA
|
MP-11-007-062-001/33-B (BANSI)
|
1711007062NRG24230220241038796
|
23/02/2024
|
Krishna Bai
|
1711007062WL050690
|
Krishna Bai
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588250
|
|
KrishnaBai
|
PUNJAB NATIONAL BANK(508568)
|
109
|
TENDUKHEDA
|
MP-11-007-062-001/36 (BANSI)
|
1711007062NRG24230220241038798
|
23/02/2024
|
Amolrani
|
1711007062WL050690
|
Amolrani
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588250
|
|
Amolrani
|
PUNJAB NATIONAL BANK(508568)
|
110
|
TENDUKHEDA
|
MP-11-007-062-001/37 (BANSI)
|
1711007062NRG24230220241038800
|
23/02/2024
|
Mahesh
|
1711007062WL050690
|
Mahesh
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301588250
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
111
|
TENDUKHEDA
|
MP-11-007-062-001/37 (BANSI)
|
1711007062NRG24230220241038801
|
23/02/2024
|
Rajkumari
|
1711007062WL050690
|
Rajkumari
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301588250
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
112
|
TENDUKHEDA
|
MP-11-007-062-001/37 (BANSI)
|
1711007062NRG24230220241038799
|
23/02/2024
|
Sumatrani
|
1711007062WL050690
|
Sumatrani
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301588250
|
|
Sumatrani
|
FINO PAYMENTS BANK LTD(608001)
|
113
|
TENDUKHEDA
|
MP-11-007-062-001/39-B (BANSI)
|
1711007062NRG24230220241038804
|
23/02/2024
|
Chappan Gound
|
1711007062WL050690
|
Chappan Gound
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
12/04/2024
|
|
301588250
|
|
ChappanGound
|
STATE BANK OF INDIA(508548)
|
114
|
TENDUKHEDA
|
MP-11-007-062-001/39-B (BANSI)
|
1711007062NRG24230220241038802
|
23/02/2024
|
Munna
|
1711007062WL050690
|
Munna
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588250
|
|
Munna
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
115
|
TENDUKHEDA
|
MP-11-007-062-001/41 (BANSI)
|
1711007062NRG24230220241038805
|
23/02/2024
|
Sonesingh
|
1711007062WL050690
|
Sonesingh
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301588250
|
|
Sonesingh
|
FINO PAYMENTS BANK LTD(608001)
|
116
|
TENDUKHEDA
|
MP-11-007-062-001/42 (BANSI)
|
1711007062NRG24230220241038808
|
23/02/2024
|
Neema Bai
|
1711007062WL050690
|
Neema Bai
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301588250
|
|
NeemaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
117
|
TENDUKHEDA
|
MP-11-007-062-001/42 (BANSI)
|
1711007062NRG24230220241038807
|
23/02/2024
|
Ramcharan Gound
|
1711007062WL050690
|
Ramcharan Gound
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588250
|
|
RamcharanGound
|
PUNJAB NATIONAL BANK(508568)
|
118
|
TENDUKHEDA
|
MP-11-007-062-001/5 (BANSI)
|
1711007062NRG24230220241038811
|
23/02/2024
|
Sudharani
|
1711007062WL050690
|
Sudharani
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588250
|
|
Sudharani
|
ICICI BANK LTD(508534)
|
119
|
TENDUKHEDA
|
MP-11-007-062-001/6 (BANSI)
|
1711007062NRG24230220241038813
|
23/02/2024
|
Abhiulasha
|
1711007062WL050690
|
Abhiulasha
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588250
|
|
Abhiulasha
|
PUNJAB NATIONAL BANK(508568)
|
120
|
TENDUKHEDA
|
MP-11-007-062-001/6 (BANSI)
|
1711007062NRG24230220241038812
|
23/02/2024
|
Gudda gond
|
1711007062WL050690
|
Gudda gond
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588250
|
|
Guddagond
|
PUNJAB NATIONAL BANK(508568)
|
121
|
TENDUKHEDA
|
MP-11-007-062-001/6 (BANSI)
|
1711007062NRG24230220241038814
|
23/02/2024
|
Nilesh
|
1711007062WL050690
|
Nilesh
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588250
|
|
Nilesh
|
PUNJAB NATIONAL BANK(508568)
|
122
|
TENDUKHEDA
|
MP-11-007-062-001/8 (BANSI)
|
1711007062NRG24230220241038816
|
23/02/2024
|
Anjani
|
1711007062WL050690
|
Anjani
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588250
|
|
Anjani
|
PUNJAB NATIONAL BANK(508568)
|
123
|
TENDUKHEDA
|
MP-11-007-062-001/8 (BANSI)
|
1711007062NRG24230220241038815
|
23/02/2024
|
RAMJI
|
1711007062WL050690
|
RAMJI
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588250
|
|
RAMJI
|
ICICI BANK LTD(508534)
|
124
|
TENDUKHEDA
|
MP-11-007-062-003/101 (BANSI)
|
1711007062NRG24170220241015154
|
23/02/2024
|
Nabbu
|
1711007062WL049778
|
Nabbu
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
Nabbu
|
PUNJAB NATIONAL BANK(508568)
|
125
|
TENDUKHEDA
|
MP-11-007-062-003/101 (BANSI)
|
1711007062NRG24170220241015155
|
23/02/2024
|
Sumantra bai
|
1711007062WL049778
|
Sumantra bai
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
Sumantrabai
|
PUNJAB NATIONAL BANK(508568)
|
126
|
TENDUKHEDA
|
MP-11-007-062-003/103 (BANSI)
|
1711007062NRG24230220241038817
|
23/02/2024
|
CHATURBHUJ
|
1711007062WL050690
|
CHATURBHUJ
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588250
|
|
CHATURBHUJ
|
ICICI BANK LTD(508534)
|
127
|
TENDUKHEDA
|
MP-11-007-062-003/103 (BANSI)
|
1711007062NRG24230220241038818
|
23/02/2024
|
HAKKO BAI
|
1711007062WL050690
|
HAKKO BAI
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588250
|
|
HAKKOBAI
|
PUNJAB NATIONAL BANK(508568)
|
128
|
TENDUKHEDA
|
MP-11-007-062-003/121-A (BANSI)
|
1711007062NRG24230220241038820
|
23/02/2024
|
Vidhya Bai
|
1711007062WL050690
|
Vidhya Bai
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588250
|
|
VidhyaBai
|
PUNJAB NATIONAL BANK(508568)
|
129
|
TENDUKHEDA
|
MP-11-007-062-003/13 (BANSI)
|
1711007062NRG24170220241015158
|
23/02/2024
|
Jagdish
|
1711007062WL049779
|
Jagdish
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
Jagdish
|
PUNJAB NATIONAL BANK(508568)
|
130
|
TENDUKHEDA
|
MP-11-007-062-003/13 (BANSI)
|
1711007062NRG24170220241015159
|
23/02/2024
|
Vinita
|
1711007062WL049779
|
Vinita
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
Vinita
|
PUNJAB NATIONAL BANK(508568)
|
131
|
TENDUKHEDA
|
MP-11-007-062-003/132-A (BANSI)
|
1711007062NRG24230220241038823
|
23/02/2024
|
Bhagwan Singh Lodhi
|
1711007062WL050690
|
Bhagwan Singh Lodhi
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588250
|
|
BhagwanSinghLodhi
|
PUNJAB NATIONAL BANK(508568)
|
132
|
TENDUKHEDA
|
MP-11-007-062-003/144 (BANSI)
|
1711007062NRG24230220241038825
|
23/02/2024
|
MADAN
|
1711007062WL050690
|
MADAN
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588250
|
|
MADAN
|
PUNJAB NATIONAL BANK(508568)
|
133
|
TENDUKHEDA
|
MP-11-007-062-003/144 (BANSI)
|
1711007062NRG24230220241038826
|
23/02/2024
|
MAMTARANI
|
1711007062WL050690
|
MAMTARANI
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588250
|
|
MAMTARANI
|
PUNJAB NATIONAL BANK(508568)
|
134
|
TENDUKHEDA
|
MP-11-007-062-003/147 (BANSI)
|
1711007062NRG24230220241038828
|
23/02/2024
|
Brijrani
|
1711007062WL050690
|
Brijrani
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588250
|
|
Brijrani
|
PUNJAB NATIONAL BANK(508568)
|
135
|
TENDUKHEDA
|
MP-11-007-062-003/147 (BANSI)
|
1711007062NRG24230220241038827
|
23/02/2024
|
Gajju
|
1711007062WL050690
|
Gajju
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588250
|
|
Gajju
|
ICICI BANK LTD(508534)
|
136
|
TENDUKHEDA
|
MP-11-007-062-003/147-A (BANSI)
|
1711007062NRG24230220241038829
|
23/02/2024
|
Pappu
|
1711007062WL050690
|
Pappu
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588250
|
|
Pappu
|
PUNJAB NATIONAL BANK(508568)
|
137
|
TENDUKHEDA
|
MP-11-007-062-003/147-A (BANSI)
|
1711007062NRG24230220241038830
|
23/02/2024
|
Pappu
|
1711007062WL050690
|
Pappu
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301588250
|
|
Pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
138
|
TENDUKHEDA
|
MP-11-007-062-003/164 (BANSI)
|
1711007062NRG24230220241038834
|
23/02/2024
|
Jaggi Bai
|
1711007062WL050690
|
Jaggi Bai
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588250
|
|
JaggiBai
|
PUNJAB NATIONAL BANK(508568)
|
139
|
TENDUKHEDA
|
MP-11-007-062-003/164 (BANSI)
|
1711007062NRG24230220241038833
|
23/02/2024
|
Panchu
|
1711007062WL050690
|
Panchu
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588250
|
|
Panchu
|
ICICI BANK LTD(508534)
|
140
|
TENDUKHEDA
|
MP-11-007-062-003/169-B (BANSI)
|
1711007062NRG24230220241038835
|
23/02/2024
|
Shyam Bai
|
1711007062WL050690
|
Shyam Bai
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588250
|
|
ShyamBai
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
141
|
TENDUKHEDA
|
MP-11-007-062-003/169-B (BANSI)
|
1711007062NRG24230220241038836
|
23/02/2024
|
Shyam Bai
|
1711007062WL050690
|
Shyam Bai
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588250
|
|
ShyamBai
|
PUNJAB NATIONAL BANK(508568)
|
142
|
TENDUKHEDA
|
MP-11-007-062-003/173 (BANSI)
|
1711007062NRG24170220241015165
|
23/02/2024
|
Jeewan Yadav
|
1711007062WL049780
|
Jeewan Yadav
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588250
|
|
JeewanYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
143
|
TENDUKHEDA
|
MP-11-007-062-003/173 (BANSI)
|
1711007062NRG24170220241015166
|
23/02/2024
|
Kamla Bai Yadav
|
1711007062WL049780
|
Kamla Bai Yadav
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588250
|
|
KamlaBaiYadav
|
PUNJAB NATIONAL BANK(508568)
|
144
|
TENDUKHEDA
|
MP-11-007-062-003/180-C (BANSI)
|
1711007062NRG24230220241038837
|
23/02/2024
|
Hinnu
|
1711007062WL050690
|
Hinnu
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588250
|
|
Hinnu
|
ICICI BANK LTD(508534)
|
145
|
TENDUKHEDA
|
MP-11-007-062-003/186-A (BANSI)
|
1711007062NRG24230220241038838
|
23/02/2024
|
khet singh
|
1711007062WL050690
|
khet singh
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588250
|
|
khetsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
146
|
TENDUKHEDA
|
MP-11-007-062-003/188 (BANSI)
|
1711007062NRG24230220241038840
|
23/02/2024
|
Khilona
|
1711007062WL050690
|
Khilona
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588250
|
|
Khilona
|
ICICI BANK LTD(508534)
|
147
|
TENDUKHEDA
|
MP-11-007-062-003/188 (BANSI)
|
1711007062NRG24230220241038839
|
23/02/2024
|
Lakhan
|
1711007062WL050690
|
Lakhan
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588250
|
|
Lakhan
|
PUNJAB NATIONAL BANK(508568)
|
148
|
TENDUKHEDA
|
MP-11-007-062-003/189 (BANSI)
|
1711007062NRG24230220241038841
|
23/02/2024
|
NABBU
|
1711007062WL050690
|
NABBU
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588250
|
|
NABBU
|
ICICI BANK LTD(508534)
|
149
|
TENDUKHEDA
|
MP-11-007-062-003/189 (BANSI)
|
1711007062NRG24230220241038842
|
23/02/2024
|
Nabbu Yadva
|
1711007062WL050690
|
Nabbu Yadva
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588250
|
|
NabbuYadva
|
PUNJAB NATIONAL BANK(508568)
|
150
|
TENDUKHEDA
|
MP-11-007-062-003/194-A (BANSI)
|
1711007062NRG24230220241038843
|
23/02/2024
|
Teji
|
1711007062WL050690
|
Teji
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588250
|
|
Teji
|
PUNJAB NATIONAL BANK(508568)
|
151
|
TENDUKHEDA
|
MP-11-007-062-003/201 (BANSI)
|
1711007062NRG24230220241038844
|
23/02/2024
|
MADAN LODHI
|
1711007062WL050690
|
MADAN LODHI
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588250
|
|
MADANLODHI
|
ICICI BANK LTD(508534)
|
152
|
TENDUKHEDA
|
MP-11-007-062-003/201 (BANSI)
|
1711007062NRG24230220241038845
|
23/02/2024
|
MADAN LODHI
|
1711007062WL050690
|
MADAN LODHI
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588250
|
|
MADANLODHI
|
PUNJAB NATIONAL BANK(508568)
|
153
|
TENDUKHEDA
|
MP-11-007-062-003/201-A (BANSI)
|
1711007062NRG24230220241038846
|
23/02/2024
|
Doman Loodhi
|
1711007062WL050690
|
Doman Loodhi
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588250
|
|
DomanLoodhi
|
PUNJAB NATIONAL BANK(508568)
|
154
|
TENDUKHEDA
|
MP-11-007-062-003/201-A (BANSI)
|
1711007062NRG24230220241038847
|
23/02/2024
|
Doman Loodhi
|
1711007062WL050690
|
Doman Loodhi
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588250
|
|
DomanLoodhi
|
PUNJAB NATIONAL BANK(508568)
|
155
|
TENDUKHEDA
|
MP-11-007-062-003/204 (BANSI)
|
1711007062NRG24170220241015167
|
23/02/2024
|
Baijnath
|
1711007062WL049780
|
Baijnath
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
Baijnath
|
ICICI BANK LTD(508534)
|
156
|
TENDUKHEDA
|
MP-11-007-062-003/238 (BANSI)
|
1711007062NRG24230220241038849
|
23/02/2024
|
Dashoda
|
1711007062WL050690
|
Dashoda
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588250
|
|
Dashoda
|
PUNJAB NATIONAL BANK(508568)
|
157
|
TENDUKHEDA
|
MP-11-007-062-003/245-A (BANSI)
|
1711007062NRG24230220241038851
|
23/02/2024
|
suneeta
|
1711007062WL050690
|
suneeta
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588250
|
|
suneeta
|
PUNJAB NATIONAL BANK(508568)
|
158
|
TENDUKHEDA
|
MP-11-007-062-003/246-A (BANSI)
|
1711007062NRG24230220241038852
|
23/02/2024
|
Shanti
|
1711007062WL050690
|
Shanti
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588250
|
|
Shanti
|
PUNJAB NATIONAL BANK(508568)
|
159
|
TENDUKHEDA
|
MP-11-007-062-003/246-A (BANSI)
|
1711007062NRG24230220241038853
|
23/02/2024
|
Shanti
|
1711007062WL050690
|
Shanti
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588250
|
|
Shanti
|
PUNJAB NATIONAL BANK(508568)
|
160
|
TENDUKHEDA
|
MP-11-007-062-003/246-A (BANSI)
|
1711007062NRG24230220241038854
|
23/02/2024
|
Shanti
|
1711007062WL050690
|
Shanti
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588250
|
|
Shanti
|
PUNJAB NATIONAL BANK(508568)
|
161
|
TENDUKHEDA
|
MP-11-007-062-003/246-A (BANSI)
|
1711007062NRG24230220241038855
|
23/02/2024
|
Shanti
|
1711007062WL050690
|
Shanti
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301588250
|
|
Shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
162
|
TENDUKHEDA
|
MP-11-007-062-003/308 (BANSI)
|
1711007062NRG24170220241015160
|
23/02/2024
|
Churaman yaddav
|
1711007062WL049779
|
Churaman yaddav
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
Churamanyaddav
|
PUNJAB NATIONAL BANK(508568)
|
163
|
TENDUKHEDA
|
MP-11-007-062-003/308 (BANSI)
|
1711007062NRG24170220241015161
|
23/02/2024
|
Uma Bai Yadav
|
1711007062WL049779
|
Uma Bai Yadav
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
UmaBaiYadav
|
PUNJAB NATIONAL BANK(508568)
|
164
|
TENDUKHEDA
|
MP-11-007-062-003/343 (BANSI)
|
1711007062NRG24170220241015169
|
23/02/2024
|
Hemvati
|
1711007062WL049780
|
Hemvati
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
Hemvati
|
PUNJAB NATIONAL BANK(508568)
|
165
|
TENDUKHEDA
|
MP-11-007-062-003/343 (BANSI)
|
1711007062NRG24170220241015168
|
23/02/2024
|
KALYAN YADAV
|
1711007062WL049780
|
KALYAN YADAV
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
KALYANYADAV
|
PUNJAB NATIONAL BANK(508568)
|
166
|
TENDUKHEDA
|
MP-11-007-062-003/361 (BANSI)
|
1711007062NRG24170220241015156
|
23/02/2024
|
Durga
|
1711007062WL049778
|
Durga
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
Durga
|
PUNJAB NATIONAL BANK(508568)
|
167
|
TENDUKHEDA
|
MP-11-007-062-003/361 (BANSI)
|
1711007062NRG24170220241015157
|
23/02/2024
|
Parvati Bai
|
1711007062WL049778
|
Parvati Bai
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
ParvatiBai
|
PUNJAB NATIONAL BANK(508568)
|
168
|
TENDUKHEDA
|
MP-11-007-062-003/384 (BANSI)
|
1711007062NRG24230220241038861
|
23/02/2024
|
Devka Bai
|
1711007062WL050690
|
Devka Bai
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
12/04/2024
|
|
301588250
|
|
DevkaBai
|
PUNJAB NATIONAL BANK(508568)
|
169
|
TENDUKHEDA
|
MP-11-007-062-003/387 (BANSI)
|
1711007062NRG24170220241015162
|
23/02/2024
|
Ragvar
|
1711007062WL049779
|
Ragvar
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
Ragvar
|
PUNJAB NATIONAL BANK(508568)
|
170
|
TENDUKHEDA
|
MP-11-007-062-003/387-B (BANSI)
|
1711007062NRG24170220241015163
|
23/02/2024
|
Dhaniram Yadav
|
1711007062WL049779
|
Dhaniram Yadav
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
DhaniramYadav
|
PUNJAB NATIONAL BANK(508568)
|
171
|
TENDUKHEDA
|
MP-11-007-062-003/387-B (BANSI)
|
1711007062NRG24170220241015164
|
23/02/2024
|
Prem Bai
|
1711007062WL049779
|
Prem Bai
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
PremBai
|
PUNJAB NATIONAL BANK(508568)
|
172
|
TENDUKHEDA
|
MP-11-007-062-003/413 (BANSI)
|
1711007062NRG24230220241038865
|
23/02/2024
|
BABLI
|
1711007062WL050690
|
BABLI
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588250
|
|
BABLI
|
PUNJAB NATIONAL BANK(508568)
|
173
|
TENDUKHEDA
|
MP-11-007-062-003/414 (BANSI)
|
1711007062NRG24230220241038866
|
23/02/2024
|
TAKHAT
|
1711007062WL050690
|
TAKHAT
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588250
|
|
TAKHAT
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
174
|
TENDUKHEDA
|
MP-11-007-062-003/414 (BANSI)
|
1711007062NRG24230220241038867
|
23/02/2024
|
Vishnu
|
1711007062WL050690
|
Vishnu
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588250
|
|
Vishnu
|
STATE BANK OF INDIA(508548)
|
175
|
TENDUKHEDA
|
MP-11-007-062-003/417 (BANSI)
|
1711007062NRG24230220241038868
|
23/02/2024
|
chittar lodhi
|
1711007062WL050690
|
chittar lodhi
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588250
|
|
chittarlodhi
|
PUNJAB NATIONAL BANK(508568)
|
176
|
TENDUKHEDA
|
MP-11-007-062-003/417 (BANSI)
|
1711007062NRG24230220241038869
|
23/02/2024
|
Chittar singh Lodhi
|
1711007062WL050690
|
Chittar singh Lodhi
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588250
|
|
ChittarsinghLodhi
|
PUNJAB NATIONAL BANK(508568)
|
177
|
TENDUKHEDA
|
MP-11-007-062-003/431 (BANSI)
|
1711007062NRG24230220241038870
|
23/02/2024
|
Panchu
|
1711007062WL050690
|
Panchu
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
12/04/2024
|
|
301588250
|
|
Panchu
|
PUNJAB NATIONAL BANK(508568)
|
178
|
TENDUKHEDA
|
MP-11-007-062-003/431 (BANSI)
|
1711007062NRG24230220241038871
|
23/02/2024
|
SAKUN
|
1711007062WL050690
|
SAKUN
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
12/04/2024
|
|
301588250
|
|
SAKUN
|
PUNJAB NATIONAL BANK(508568)
|
179
|
TENDUKHEDA
|
MP-11-007-062-003/440 (BANSI)
|
1711007062NRG24230220241038872
|
23/02/2024
|
Keshav Yadav
|
1711007062WL050690
|
Keshav Yadav
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
12/04/2024
|
|
301588250
|
|
KeshavYadav
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
180
|
TENDUKHEDA
|
MP-11-007-062-003/440 (BANSI)
|
1711007062NRG24230220241038873
|
23/02/2024
|
Shyam Bai Yadav
|
1711007062WL050690
|
Shyam Bai Yadav
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
12/04/2024
|
|
301588250
|
|
ShyamBaiYadav
|
ICICI BANK LTD(508534)
|
181
|
TENDUKHEDA
|
MP-11-007-062-003/453-A (BANSI)
|
1711007062NRG24230220241038874
|
23/02/2024
|
Santosh
|
1711007062WL050690
|
Santosh
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
12/04/2024
|
|
301588250
|
|
Santosh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
182
|
TENDUKHEDA
|
MP-11-007-062-003/456-B (BANSI)
|
1711007062NRG24230220241038876
|
23/02/2024
|
Nirpat
|
1711007062WL050690
|
Nirpat
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588250
|
|
Nirpat
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
183
|
TENDUKHEDA
|
MP-11-007-062-003/456-B (BANSI)
|
1711007062NRG24230220241038875
|
23/02/2024
|
Rajkumar
|
1711007062WL050690
|
Rajkumar
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301588250
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
184
|
TENDUKHEDA
|
MP-11-007-062-003/541 (BANSI)
|
1711007062NRG24230220241038878
|
23/02/2024
|
Gyani Yadav
|
1711007062WL050690
|
Gyani Yadav
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588250
|
|
GyaniYadav
|
PUNJAB NATIONAL BANK(508568)
|
185
|
TENDUKHEDA
|
MP-11-007-062-003/541 (BANSI)
|
1711007062NRG24230220241038879
|
23/02/2024
|
Rayvati Yadav
|
1711007062WL050690
|
Rayvati Yadav
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588250
|
|
RayvatiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150501
|
150501
|
|
|
|
|
|
|
|
186
|
TENDUKHEDA
|
MP-11-007-008-004/128-A (DINARI)
|
1711007008NRG24220220241036388
|
23/02/2024
|
DASHRATH
|
1711007008WL050581
|
DASHRATH
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588250
|
|
DASHRATH
|
PUNJAB NATIONAL BANK(508568)
|
187
|
TENDUKHEDA
|
MP-11-007-008-004/69-B (DINARI)
|
1711007008NRG24220220241036417
|
23/02/2024
|
naresh
|
1711007008WL050581
|
naresh
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588250
|
|
naresh
|
PUNJAB NATIONAL BANK(508568)
|
188
|
TENDUKHEDA
|
MP-11-007-008-005/21-C (DINARI)
|
1711007008NRG24220220241036423
|
23/02/2024
|
Karan Ahirwal
|
1711007008WL050581
|
Karan Ahirwal
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588250
|
|
KaranAhirwal
|
PUNJAB NATIONAL BANK(508568)
|
189
|
TENDUKHEDA
|
MP-11-007-008-005/21-C (DINARI)
|
1711007008NRG24220220241036424
|
23/02/2024
|
Santo Bai Ahirwal
|
1711007008WL050581
|
Santo Bai Ahirwal
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588250
|
|
SantoBaiAhirwal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
190
|
TENDUKHEDA
|
MP-11-007-030-002/177-A (BAGDARI)
|
1711007030NRG24220220241036712
|
23/02/2024
|
Narbada Gound
|
1711007030WL050587
|
Narbada Gound
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
12/04/2024
|
|
301588250
|
|
NarbadaGound
|
STATE BANK OF INDIA(508548)
|
191
|
TENDUKHEDA
|
MP-11-007-052-001/633-A (MADANKHEDA)
|
1711007052NRG24220220241035329
|
23/02/2024
|
Roshni Bai Mehra
|
1711007052WL050558
|
Roshni Bai Mehra
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
RoshniBaiMehra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
192
|
TENDUKHEDA
|
MP-11-007-029-001/103-B (JHAROLI)
|
1711007029NRG24220220241036536
|
23/02/2024
|
DAULAT RAM
|
1711007029WL050584
|
DAULAT RAM
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
DAULATRAM
|
STATE BANK OF INDIA(508548)
|
193
|
TENDUKHEDA
|
MP-11-007-029-001/225-B (JHAROLI)
|
1711007029NRG24220220241036545
|
23/02/2024
|
Roop rani kewat
|
1711007029WL050584
|
Roop rani kewat
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
Roopranikewat
|
CENTRAL BANK OF INDIA(607115)
|
194
|
TENDUKHEDA
|
MP-11-007-029-001/24-C (JHAROLI)
|
1711007029NRG24220220241036546
|
23/02/2024
|
pinki kewat
|
1711007029WL050584
|
pinki kewat
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
pinkikewat
|
CENTRAL BANK OF INDIA(607115)
|
195
|
TENDUKHEDA
|
MP-11-007-029-001/279-B (JHAROLI)
|
1711007029NRG24220220241036548
|
23/02/2024
|
vidya bai
|
1711007029WL050584
|
vidya bai
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
vidyabai
|
CENTRAL BANK OF INDIA(607115)
|
196
|
TENDUKHEDA
|
MP-11-007-029-001/28-A (JHAROLI)
|
1711007029NRG24220220241036549
|
23/02/2024
|
thaggi bai
|
1711007029WL050584
|
thaggi bai
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
thaggibai
|
CENTRAL BANK OF INDIA(607115)
|
197
|
TENDUKHEDA
|
MP-11-007-029-001/620-B (JHAROLI)
|
1711007029NRG24220220241036565
|
23/02/2024
|
JALIM SING KEWAT
|
1711007029WL050584
|
JALIM SING KEWAT
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
JALIMSINGKEWAT
|
STATE BANK OF INDIA(508548)
|
198
|
TENDUKHEDA
|
MP-11-007-029-001/704-A (JHAROLI)
|
1711007029NRG24220220241036572
|
23/02/2024
|
mamta kewat
|
1711007029WL050584
|
mamta kewat
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
mamtakewat
|
CENTRAL BANK OF INDIA(607115)
|
199
|
TENDUKHEDA
|
MP-11-007-029-001/777 (JHAROLI)
|
1711007029NRG24220220241036582
|
23/02/2024
|
Manshukh
|
1711007029WL050584
|
Manshukh
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
Manshukh
|
STATE BANK OF INDIA(508548)
|
200
|
TENDUKHEDA
|
MP-11-007-029-001/805 (JHAROLI)
|
1711007029NRG24220220241036585
|
23/02/2024
|
RUKMAN BAI KEWAT
|
1711007029WL050584
|
RUKMAN BAI KEWAT
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
RUKMANBAIKEWAT
|
STATE BANK OF INDIA(508548)
|
201
|
TENDUKHEDA
|
MP-11-007-029-001/819 (JHAROLI)
|
1711007029NRG24220220241036587
|
23/02/2024
|
keerti bai gound
|
1711007029WL050584
|
keerti bai gound
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
keertibaigound
|
STATE BANK OF INDIA(508548)
|
202
|
TENDUKHEDA
|
MP-11-007-029-001/819 (JHAROLI)
|
1711007029NRG24220220241036586
|
23/02/2024
|
Kehar Gound
|
1711007029WL050584
|
Kehar Gound
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
KeharGound
|
STATE BANK OF INDIA(508548)
|
203
|
TENDUKHEDA
|
MP-11-007-029-001/97-A (JHAROLI)
|
1711007029NRG24220220241036592
|
23/02/2024
|
BAHADUR AHIRWAR
|
1711007029WL050584
|
BAHADUR AHIRWAR
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
BAHADURAHIRWAR
|
STATE BANK OF INDIA(508548)
|
204
|
TENDUKHEDA
|
MP-11-007-030-002/15-A (BAGDARI)
|
1711007030NRG24220220241036708
|
23/02/2024
|
DHAN SINGH GOUND
|
1711007030WL050587
|
DHAN SINGH GOUND
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
12/04/2024
|
|
301588250
|
|
DHANSINGHGOUND
|
PUNJAB NATIONAL BANK(508568)
|
205
|
TENDUKHEDA
|
MP-11-007-030-002/153 (BAGDARI)
|
1711007030NRG24220220241036709
|
23/02/2024
|
pooran singh
|
1711007030WL050587
|
pooran singh
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
12/04/2024
|
|
301588250
|
|
pooransingh
|
STATE BANK OF INDIA(508548)
|
206
|
TENDUKHEDA
|
MP-11-007-030-002/153-A (BAGDARI)
|
1711007030NRG24220220241036710
|
23/02/2024
|
BENI BAI LODHI
|
1711007030WL050587
|
BENI BAI LODHI
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
12/04/2024
|
|
301588250
|
|
BENIBAILODHI
|
STATE BANK OF INDIA(508548)
|
207
|
TENDUKHEDA
|
MP-11-007-030-002/155 (BAGDARI)
|
1711007030NRG24220220241036711
|
23/02/2024
|
pancham singh pradhan
|
1711007030WL050587
|
pancham singh pradhan
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
12/04/2024
|
|
301588250
|
|
panchamsinghpradhan
|
STATE BANK OF INDIA(508548)
|
208
|
TENDUKHEDA
|
MP-11-007-030-002/22-A (BAGDARI)
|
1711007030NRG24220220241036715
|
23/02/2024
|
LAXMAN SINGH GUOND
|
1711007030WL050587
|
LAXMAN SINGH GUOND
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
12/04/2024
|
|
301588250
|
|
LAXMANSINGHGUOND
|
STATE BANK OF INDIA(508548)
|
209
|
TENDUKHEDA
|
MP-11-007-030-002/233-A (BAGDARI)
|
1711007030NRG24220220241036716
|
23/02/2024
|
Priti Lodhi
|
1711007030WL050587
|
Priti Lodhi
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
13/04/2024
|
|
301588250
|
|
PritiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
210
|
TENDUKHEDA
|
MP-11-007-030-002/268 (BAGDARI)
|
1711007030NRG24220220241036722
|
23/02/2024
|
Mamta Bai Pradhan
|
1711007030WL050587
|
Mamta Bai Pradhan
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
12/04/2024
|
|
301588250
|
|
MamtaBaiPradhan
|
PUNJAB NATIONAL BANK(508568)
|
211
|
TENDUKHEDA
|
MP-11-007-030-002/46-A (BAGDARI)
|
1711007030NRG24220220241036724
|
23/02/2024
|
JAGGU AHIRWAR
|
1711007030WL050587
|
JAGGU AHIRWAR
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
12/04/2024
|
|
301588250
|
|
JAGGUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
212
|
TENDUKHEDA
|
MP-11-007-030-002/80-B (BAGDARI)
|
1711007030NRG24220220241036725
|
23/02/2024
|
RAMESH SINGH GUOND
|
1711007030WL050587
|
RAMESH SINGH GUOND
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
12/04/2024
|
|
301588250
|
|
RAMESHSINGHGUOND
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
213
|
TENDUKHEDA
|
MP-11-007-030-004/102-A (BAGDARI)
|
1711007030NRG24220220241036678
|
23/02/2024
|
Roopa Gound
|
1711007030WL050586
|
Roopa Gound
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
RoopaGound
|
STATE BANK OF INDIA(508548)
|
214
|
TENDUKHEDA
|
MP-11-007-030-004/102-B (BAGDARI)
|
1711007030NRG24220220241036679
|
23/02/2024
|
Arvind Rai
|
1711007030WL050586
|
Arvind Rai
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
ArvindRai
|
STATE BANK OF INDIA(508548)
|
215
|
TENDUKHEDA
|
MP-11-007-030-004/104 (BAGDARI)
|
1711007030NRG24220220241036682
|
23/02/2024
|
Arti Gound
|
1711007030WL050586
|
Arti Gound
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
ArtiGound
|
STATE BANK OF INDIA(508548)
|
216
|
TENDUKHEDA
|
MP-11-007-030-004/111-C (BAGDARI)
|
1711007030NRG24220220241036683
|
23/02/2024
|
Sanjana Chakravarti
|
1711007030WL050586
|
Sanjana Chakravarti
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
SanjanaChakravarti
|
STATE BANK OF INDIA(508548)
|
217
|
TENDUKHEDA
|
MP-11-007-030-004/111-D (BAGDARI)
|
1711007030NRG24220220241036684
|
23/02/2024
|
Nitin Chakravarti
|
1711007030WL050586
|
Nitin Chakravarti
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
NitinChakravarti
|
CENTRAL BANK OF INDIA(607115)
|
218
|
TENDUKHEDA
|
MP-11-007-030-004/112-A (BAGDARI)
|
1711007030NRG24220220241036686
|
23/02/2024
|
Geeta Chakrvarti
|
1711007030WL050586
|
Geeta Chakrvarti
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
GeetaChakrvarti
|
STATE BANK OF INDIA(508548)
|
219
|
TENDUKHEDA
|
MP-11-007-030-004/112-C (BAGDARI)
|
1711007030NRG24220220241036687
|
23/02/2024
|
Archana Rai
|
1711007030WL050586
|
Archana Rai
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
ArchanaRai
|
STATE BANK OF INDIA(508548)
|
220
|
TENDUKHEDA
|
MP-11-007-030-004/113-B (BAGDARI)
|
1711007030NRG24220220241036690
|
23/02/2024
|
Jyoti Chakrawarti
|
1711007030WL050586
|
Jyoti Chakrawarti
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
JyotiChakrawarti
|
STATE BANK OF INDIA(508548)
|
221
|
TENDUKHEDA
|
MP-11-007-030-004/113-C (BAGDARI)
|
1711007030NRG24220220241036691
|
23/02/2024
|
Mayarani Gound
|
1711007030WL050586
|
Mayarani Gound
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
MayaraniGound
|
STATE BANK OF INDIA(508548)
|
222
|
TENDUKHEDA
|
MP-11-007-030-004/114-B (BAGDARI)
|
1711007030NRG24220220241036695
|
23/02/2024
|
Kusamrani Gound
|
1711007030WL050586
|
Kusamrani Gound
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588250
|
|
KusamraniGound
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
223
|
TENDUKHEDA
|
MP-11-007-030-004/114-D (BAGDARI)
|
1711007030NRG24220220241036697
|
23/02/2024
|
Dashoda Rai
|
1711007030WL050586
|
Dashoda Rai
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
DashodaRai
|
STATE BANK OF INDIA(508548)
|
224
|
TENDUKHEDA
|
MP-11-007-030-004/115 (BAGDARI)
|
1711007030NRG24220220241036698
|
23/02/2024
|
Seema Rai
|
1711007030WL050586
|
Seema Rai
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
SeemaRai
|
ICICI BANK LTD(508534)
|
225
|
TENDUKHEDA
|
MP-11-007-030-004/115-A (BAGDARI)
|
1711007030NRG24220220241036699
|
23/02/2024
|
Manisha Gond
|
1711007030WL050586
|
Manisha Gond
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
ManishaGond
|
MADHYANCHAL GRAMIN BANK(607232)
|
226
|
TENDUKHEDA
|
MP-11-007-030-004/115-B (BAGDARI)
|
1711007030NRG24220220241036700
|
23/02/2024
|
Rajju Singh Gound
|
1711007030WL050586
|
Rajju Singh Gound
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
RajjuSinghGound
|
ICICI BANK LTD(508534)
|
227
|
TENDUKHEDA
|
MP-11-007-030-004/116 (BAGDARI)
|
1711007030NRG24220220241036702
|
23/02/2024
|
Lila Bai Aadiwasi
|
1711007030WL050586
|
Lila Bai Aadiwasi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
LilaBaiAadiwasi
|
STATE BANK OF INDIA(508548)
|
228
|
TENDUKHEDA
|
MP-11-007-030-004/17-C (BAGDARI)
|
1711007030NRG24220220241036703
|
23/02/2024
|
PARVTI BAI GOUND
|
1711007030WL050586
|
PARVTI BAI GOUND
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
PARVTIBAIGOUND
|
STATE BANK OF INDIA(508548)
|
229
|
TENDUKHEDA
|
MP-11-007-030-004/177-C (BAGDARI)
|
1711007030NRG24220220241036705
|
23/02/2024
|
Anamika Gound
|
1711007030WL050586
|
Anamika Gound
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
AnamikaGound
|
STATE BANK OF INDIA(508548)
|
230
|
TENDUKHEDA
|
MP-11-007-045-001/134-A (JHALON)
|
1711007045NRG24230220241037048
|
23/02/2024
|
KISHORI
|
1711007045WL050601
|
KISHORI
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588250
|
|
KISHORI
|
STATE BANK OF INDIA(508548)
|
231
|
TENDUKHEDA
|
MP-11-007-045-001/14-A (JHALON)
|
1711007045NRG24230220241037050
|
23/02/2024
|
gopal
|
1711007045WL050601
|
gopal
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588250
|
|
gopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
232
|
TENDUKHEDA
|
MP-11-007-045-001/153 (JHALON)
|
1711007045NRG24230220241037056
|
23/02/2024
|
Mithlesh
|
1711007045WL050602
|
Mithlesh
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588250
|
|
Mithlesh
|
STATE BANK OF INDIA(508548)
|
233
|
TENDUKHEDA
|
MP-11-007-045-001/172 (JHALON)
|
1711007045NRG24230220241037059
|
23/02/2024
|
rayrani
|
1711007045WL050602
|
rayrani
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588250
|
|
rayrani
|
PUNJAB NATIONAL BANK(508568)
|
234
|
TENDUKHEDA
|
MP-11-007-045-001/172 (JHALON)
|
1711007045NRG24230220241037058
|
23/02/2024
|
Vishwanath
|
1711007045WL050602
|
Vishwanath
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588250
|
|
Vishwanath
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
235
|
TENDUKHEDA
|
MP-11-007-045-001/174-D (JHALON)
|
1711007045NRG24230220241037061
|
23/02/2024
|
vimal
|
1711007045WL050602
|
vimal
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588250
|
|
vimal
|
MADHYANCHAL GRAMIN BANK(607232)
|
236
|
TENDUKHEDA
|
MP-11-007-045-002/400-C (JHALON)
|
1711007045NRG24230220241037068
|
23/02/2024
|
montu jogi
|
1711007045WL050603
|
montu jogi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
montujogi
|
STATE BANK OF INDIA(508548)
|
237
|
TENDUKHEDA
|
MP-11-007-045-003/32-A (JHALON)
|
1711007045NRG24230220241037073
|
23/02/2024
|
SURENDRA
|
1711007045WL050603
|
SURENDRA
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
238
|
TENDUKHEDA
|
MP-11-007-062-001/42-A (BANSI)
|
1711007062NRG24230220241038810
|
23/02/2024
|
Hemvati Gound
|
1711007062WL050690
|
Hemvati Gound
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301588250
|
|
HemvatiGound
|
UNION BANK OF INDIA(508500)
|
239
|
TENDUKHEDA
|
MP-11-007-062-001/42-A (BANSI)
|
1711007062NRG24230220241038809
|
23/02/2024
|
Satish Gound
|
1711007062WL050690
|
Satish Gound
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588250
|
|
SatishGound
|
PUNJAB NATIONAL BANK(508568)
|
240
|
TENDUKHEDA
|
MP-11-007-062-003/396 (BANSI)
|
1711007062NRG24230220241038863
|
23/02/2024
|
Akhilesh
|
1711007062WL050690
|
Akhilesh
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588250
|
|
Akhilesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60333
|
60333
|
|
|
|
|
|
|
|
241
|
TENDUKHEDA
|
MP-11-007-052-001/262-B (MADANKHEDA)
|
1711007052NRG24230220241038236
|
23/02/2024
|
hemlata vishwakarma
|
1711007052WL050657
|
hemlata vishwakarma
|
00415
|
SBIN0004910
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
301588250
|
|
hemlatavishwakarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
242
|
TENDUKHEDA
|
MP-11-007-008-004/124-B (DINARI)
|
1711007008NRG24220220241036386
|
23/02/2024
|
Sujan Singh Lodhi
|
1711007008WL050581
|
Sujan Singh Lodhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588250
|
|
SujanSinghLodhi
|
STATE BANK OF INDIA(508548)
|
243
|
TENDUKHEDA
|
MP-11-007-008-004/170-A (DINARI)
|
1711007008NRG24220220241036392
|
23/02/2024
|
Akash Singh Rajput
|
1711007008WL050581
|
Akash Singh Rajput
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588250
|
|
AkashSinghRajput
|
MADHYANCHAL GRAMIN BANK(607232)
|
244
|
TENDUKHEDA
|
MP-11-007-008-004/174-A (DINARI)
|
1711007008NRG24220220241036394
|
23/02/2024
|
jitendra singh
|
1711007008WL050581
|
jitendra singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588250
|
|
jitendrasingh
|
STATE BANK OF INDIA(508548)
|
245
|
TENDUKHEDA
|
MP-11-007-008-004/184-D (DINARI)
|
1711007008NRG24220220241036395
|
23/02/2024
|
Gopi Lal athya
|
1711007008WL050581
|
Gopi Lal athya
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588250
|
|
GopiLalathya
|
STATE BANK OF INDIA(508548)
|
246
|
TENDUKHEDA
|
MP-11-007-008-004/257-B (DINARI)
|
1711007008NRG24220220241036403
|
23/02/2024
|
jahar singh
|
1711007008WL050581
|
jahar singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588250
|
|
jaharsingh
|
STATE BANK OF INDIA(508548)
|
247
|
TENDUKHEDA
|
MP-11-007-008-004/264 (DINARI)
|
1711007008NRG24220220241036405
|
23/02/2024
|
halki bai
|
1711007008WL050581
|
halki bai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588250
|
|
halkibai
|
STATE BANK OF INDIA(508548)
|
248
|
TENDUKHEDA
|
MP-11-007-008-004/264 (DINARI)
|
1711007008NRG24220220241036404
|
23/02/2024
|
kalu singh
|
1711007008WL050581
|
kalu singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588250
|
|
kalusingh
|
STATE BANK OF INDIA(508548)
|
249
|
TENDUKHEDA
|
MP-11-007-008-004/267 (DINARI)
|
1711007008NRG24220220241036406
|
23/02/2024
|
Manish
|
1711007008WL050581
|
Manish
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301588250
|
|
Manish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
250
|
TENDUKHEDA
|
MP-11-007-008-004/304 (DINARI)
|
1711007008NRG24220220241036411
|
23/02/2024
|
Ritesh Sen
|
1711007008WL050581
|
Ritesh Sen
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588250
|
|
RiteshSen
|
STATE BANK OF INDIA(508548)
|
251
|
TENDUKHEDA
|
MP-11-007-008-004/311 (DINARI)
|
1711007008NRG24220220241036414
|
23/02/2024
|
Dharmendra
|
1711007008WL050581
|
Dharmendra
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301588250
|
|
Dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
252
|
TENDUKHEDA
|
MP-11-007-008-004/77-B (DINARI)
|
1711007008NRG24220220241036418
|
23/02/2024
|
bimlesh
|
1711007008WL050581
|
bimlesh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588250
|
|
bimlesh
|
STATE BANK OF INDIA(508548)
|
253
|
TENDUKHEDA
|
MP-11-007-008-004/77-B (DINARI)
|
1711007008NRG24220220241036419
|
23/02/2024
|
Narbad Ahirwar
|
1711007008WL050581
|
Narbad Ahirwar
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588250
|
|
NarbadAhirwar
|
STATE BANK OF INDIA(508548)
|
254
|
TENDUKHEDA
|
MP-11-007-008-004/99-D (DINARI)
|
1711007008NRG24220220241036420
|
23/02/2024
|
Surendra
|
1711007008WL050581
|
Surendra
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588250
|
|
Surendra
|
PUNJAB NATIONAL BANK(508568)
|
255
|
TENDUKHEDA
|
MP-11-007-008-005/23-B (DINARI)
|
1711007008NRG24220220241036425
|
23/02/2024
|
halle bhai
|
1711007008WL050581
|
halle bhai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588250
|
|
hallebhai
|
STATE BANK OF INDIA(508548)
|
256
|
TENDUKHEDA
|
MP-11-007-008-005/89 (DINARI)
|
1711007008NRG24220220241036431
|
23/02/2024
|
POONAM AHIRWAR
|
1711007008WL050581
|
POONAM AHIRWAR
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588250
|
|
POONAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
257
|
TENDUKHEDA
|
MP-11-007-030-002/21-A (BAGDARI)
|
1711007030NRG24220220241036714
|
23/02/2024
|
SURAT SINGH GUOND
|
1711007030WL050587
|
SURAT SINGH GUOND
|
00415
|
SBIN0009736
|
663
|
663
|
Processed
|
12/04/2024
|
|
301588250
|
|
SURATSINGHGUOND
|
STATE BANK OF INDIA(508548)
|
258
|
TENDUKHEDA
|
MP-11-007-030-002/238-D (BAGDARI)
|
1711007030NRG24220220241036719
|
23/02/2024
|
Babita Gound
|
1711007030WL050587
|
Babita Gound
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
12/04/2024
|
|
301588250
|
|
BabitaGound
|
MADHYANCHAL GRAMIN BANK(607232)
|
259
|
TENDUKHEDA
|
MP-11-007-052-001/162 (MADANKHEDA)
|
1711007052NRG24230220241038178
|
23/02/2024
|
Heera bai
|
1711007052WL050655
|
Heera bai
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588250
|
|
Heerabai
|
STATE BANK OF INDIA(508548)
|
260
|
TENDUKHEDA
|
MP-11-007-052-001/174 (MADANKHEDA)
|
1711007052NRG24230220241038180
|
23/02/2024
|
GULATAHI KUMAR
|
1711007052WL050655
|
GULATAHI KUMAR
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
GULATAHIKUMAR
|
ICICI BANK LTD(508534)
|
261
|
TENDUKHEDA
|
MP-11-007-052-001/184 (MADANKHEDA)
|
1711007052NRG24230220241038183
|
23/02/2024
|
KARAN
|
1711007052WL050655
|
KARAN
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
KARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
262
|
TENDUKHEDA
|
MP-11-007-052-001/195 (MADANKHEDA)
|
1711007052NRG24220220241035259
|
23/02/2024
|
KALU AHIRWAL
|
1711007052WL050556
|
KALU AHIRWAL
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
KALUAHIRWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
263
|
TENDUKHEDA
|
MP-11-007-052-001/204 (MADANKHEDA)
|
1711007052NRG24230220241038186
|
23/02/2024
|
balvant singh
|
1711007052WL050655
|
balvant singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
balvantsingh
|
ICICI BANK LTD(508534)
|
264
|
TENDUKHEDA
|
MP-11-007-052-001/207-A (MADANKHEDA)
|
1711007052NRG24230220241038228
|
23/02/2024
|
DOULAT
|
1711007052WL050657
|
DOULAT
|
00415
|
SBIN0009736
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
301588250
|
|
DOULAT
|
STATE BANK OF INDIA(508548)
|
265
|
TENDUKHEDA
|
MP-11-007-052-001/207-A (MADANKHEDA)
|
1711007052NRG24230220241038229
|
23/02/2024
|
LEELA BAI
|
1711007052WL050657
|
LEELA BAI
|
00415
|
SBIN0009736
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
301588250
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
266
|
TENDUKHEDA
|
MP-11-007-052-001/216-A (MADANKHEDA)
|
1711007052NRG24230220241038189
|
23/02/2024
|
SANDEEP SINGH LODHI
|
1711007052WL050655
|
SANDEEP SINGH LODHI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
SANDEEPSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
267
|
TENDUKHEDA
|
MP-11-007-052-001/22-A (MADANKHEDA)
|
1711007052NRG24230220241038190
|
23/02/2024
|
Bahadur Singh Lodhi
|
1711007052WL050655
|
Bahadur Singh Lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
BahadurSinghLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
268
|
TENDUKHEDA
|
MP-11-007-052-001/22-A (MADANKHEDA)
|
1711007052NRG24230220241038191
|
23/02/2024
|
Shanti Bai Lodhi
|
1711007052WL050655
|
Shanti Bai Lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
ShantiBaiLodhi
|
STATE BANK OF INDIA(508548)
|
269
|
TENDUKHEDA
|
MP-11-007-052-001/22-B (MADANKHEDA)
|
1711007052NRG24230220241038192
|
23/02/2024
|
Kalyan Singh
|
1711007052WL050655
|
Kalyan Singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
KalyanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
270
|
TENDUKHEDA
|
MP-11-007-052-001/22-B (MADANKHEDA)
|
1711007052NRG24230220241038193
|
23/02/2024
|
Rajkumari Bai
|
1711007052WL050655
|
Rajkumari Bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
RajkumariBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
271
|
TENDUKHEDA
|
MP-11-007-052-001/225 (MADANKHEDA)
|
1711007052NRG24230220241038195
|
23/02/2024
|
Kadori yadav
|
1711007052WL050655
|
Kadori yadav
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
Kadoriyadav
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
272
|
TENDUKHEDA
|
MP-11-007-052-001/234 (MADANKHEDA)
|
1711007052NRG24230220241038231
|
23/02/2024
|
Kusumrani Rajak
|
1711007052WL050657
|
Kusumrani Rajak
|
00415
|
SBIN0009736
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
301588250
|
|
KusumraniRajak
|
STATE BANK OF INDIA(508548)
|
273
|
TENDUKHEDA
|
MP-11-007-052-001/262-B (MADANKHEDA)
|
1711007052NRG24230220241038235
|
23/02/2024
|
sanjeev vishwakama
|
1711007052WL050657
|
sanjeev vishwakama
|
00415
|
SBIN0009736
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
301588250
|
|
sanjeevvishwakama
|
STATE BANK OF INDIA(508548)
|
274
|
TENDUKHEDA
|
MP-11-007-052-001/297-B (MADANKHEDA)
|
1711007052NRG24220220241035262
|
23/02/2024
|
LALITA BAI
|
1711007052WL050556
|
LALITA BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
275
|
TENDUKHEDA
|
MP-11-007-052-001/302 (MADANKHEDA)
|
1711007052NRG24230220241038197
|
23/02/2024
|
MUNNI BAI
|
1711007052WL050655
|
MUNNI BAI
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
12/04/2024
|
|
301588250
|
|
MUNNIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
276
|
TENDUKHEDA
|
MP-11-007-052-001/309-D (MADANKHEDA)
|
1711007052NRG24230220241038245
|
23/02/2024
|
Surendra Mehra
|
1711007052WL050657
|
Surendra Mehra
|
00415
|
SBIN0009736
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
301588250
|
|
SurendraMehra
|
BANK OF BARODA(606985)
|
277
|
TENDUKHEDA
|
MP-11-007-052-001/346 (MADANKHEDA)
|
1711007052NRG24230220241038249
|
23/02/2024
|
KALLO BAI
|
1711007052WL050657
|
KALLO BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
KALLOBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
278
|
TENDUKHEDA
|
MP-11-007-052-001/354-A (MADANKHEDA)
|
1711007052NRG24230220241038251
|
23/02/2024
|
Meenabai Lodhi
|
1711007052WL050657
|
Meenabai Lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
MeenabaiLodhi
|
STATE BANK OF INDIA(508548)
|
279
|
TENDUKHEDA
|
MP-11-007-052-001/377 (MADANKHEDA)
|
1711007052NRG24230220241038252
|
23/02/2024
|
naran singh
|
1711007052WL050657
|
naran singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
naransingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
280
|
TENDUKHEDA
|
MP-11-007-052-001/377 (MADANKHEDA)
|
1711007052NRG24230220241038253
|
23/02/2024
|
sona bai
|
1711007052WL050657
|
sona bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
sonabai
|
ICICI BANK LTD(508534)
|
281
|
TENDUKHEDA
|
MP-11-007-052-001/448 (MADANKHEDA)
|
1711007052NRG24230220241038257
|
23/02/2024
|
Sakal singh
|
1711007052WL050657
|
Sakal singh
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588250
|
|
Sakalsingh
|
ICICI BANK LTD(508534)
|
282
|
TENDUKHEDA
|
MP-11-007-052-001/492 (MADANKHEDA)
|
1711007052NRG24230220241038259
|
23/02/2024
|
RAVISHANKAR
|
1711007052WL050657
|
RAVISHANKAR
|
00415
|
SBIN0009736
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
301588250
|
|
RAVISHANKAR
|
ICICI BANK LTD(508534)
|
283
|
TENDUKHEDA
|
MP-11-007-052-001/50-B (MADANKHEDA)
|
1711007052NRG24230220241038262
|
23/02/2024
|
Bharati Prajapati
|
1711007052WL050657
|
Bharati Prajapati
|
00415
|
SBIN0009736
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
301588250
|
|
BharatiPrajapati
|
STATE BANK OF INDIA(508548)
|
284
|
TENDUKHEDA
|
MP-11-007-052-001/50-B (MADANKHEDA)
|
1711007052NRG24230220241038261
|
23/02/2024
|
Pripam Prajapati
|
1711007052WL050657
|
Pripam Prajapati
|
00415
|
SBIN0009736
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
301588250
|
|
PripamPrajapati
|
STATE BANK OF INDIA(508548)
|
285
|
TENDUKHEDA
|
MP-11-007-052-001/51 (MADANKHEDA)
|
1711007052NRG24230220241038200
|
23/02/2024
|
LOKRAM
|
1711007052WL050656
|
LOKRAM
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
LOKRAM
|
ICICI BANK LTD(508534)
|
286
|
TENDUKHEDA
|
MP-11-007-052-001/537 (MADANKHEDA)
|
1711007052NRG24230220241038203
|
23/02/2024
|
halke bhai
|
1711007052WL050656
|
halke bhai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
halkebhai
|
ICICI BANK LTD(508534)
|
287
|
TENDUKHEDA
|
MP-11-007-052-001/539-B (MADANKHEDA)
|
1711007052NRG24230220241038207
|
23/02/2024
|
Revaram Vishwakarma
|
1711007052WL050656
|
Revaram Vishwakarma
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
RevaramVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
288
|
TENDUKHEDA
|
MP-11-007-052-001/54-A (MADANKHEDA)
|
1711007052NRG24230220241038208
|
23/02/2024
|
Jhiggo Bai Lodhi
|
1711007052WL050656
|
Jhiggo Bai Lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
JhiggoBaiLodhi
|
STATE BANK OF INDIA(508548)
|
289
|
TENDUKHEDA
|
MP-11-007-052-001/554-D (MADANKHEDA)
|
1711007052NRG24230220241038209
|
23/02/2024
|
Urmila Bai Lodhi
|
1711007052WL050656
|
Urmila Bai Lodhi
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588250
|
|
UrmilaBaiLodhi
|
STATE BANK OF INDIA(508548)
|
290
|
TENDUKHEDA
|
MP-11-007-052-001/555 (MADANKHEDA)
|
1711007052NRG24230220241038210
|
23/02/2024
|
tek singh
|
1711007052WL050656
|
tek singh
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588250
|
|
teksingh
|
ICICI BANK LTD(508534)
|
291
|
TENDUKHEDA
|
MP-11-007-052-001/557 (MADANKHEDA)
|
1711007052NRG24230220241038212
|
23/02/2024
|
RAMRANI
|
1711007052WL050656
|
RAMRANI
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588250
|
|
RAMRANI
|
ICICI BANK LTD(508534)
|
292
|
TENDUKHEDA
|
MP-11-007-052-001/56 (MADANKHEDA)
|
1711007052NRG24230220241038215
|
23/02/2024
|
Asha Ahirwal
|
1711007052WL050656
|
Asha Ahirwal
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301588250
|
|
AshaAhirwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
293
|
TENDUKHEDA
|
MP-11-007-052-001/56 (MADANKHEDA)
|
1711007052NRG24230220241038213
|
23/02/2024
|
KAMLESH AHIRWAL
|
1711007052WL050656
|
KAMLESH AHIRWAL
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588250
|
|
KAMLESHAHIRWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
294
|
TENDUKHEDA
|
MP-11-007-052-001/56 (MADANKHEDA)
|
1711007052NRG24230220241038214
|
23/02/2024
|
RATNESH AHIRWAL
|
1711007052WL050656
|
RATNESH AHIRWAL
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588250
|
|
RATNESHAHIRWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
295
|
TENDUKHEDA
|
MP-11-007-052-001/570 (MADANKHEDA)
|
1711007052NRG24230220241038217
|
23/02/2024
|
AAMAR
|
1711007052WL050656
|
AAMAR
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588250
|
|
AAMAR
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
296
|
TENDUKHEDA
|
MP-11-007-052-001/570 (MADANKHEDA)
|
1711007052NRG24230220241038218
|
23/02/2024
|
Lalta Bai
|
1711007052WL050656
|
Lalta Bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
LaltaBai
|
STATE BANK OF INDIA(508548)
|
297
|
TENDUKHEDA
|
MP-11-007-052-001/589-C (MADANKHEDA)
|
1711007052NRG24230220241038221
|
23/02/2024
|
Kallo Bai
|
1711007052WL050656
|
Kallo Bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
KalloBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
298
|
TENDUKHEDA
|
MP-11-007-052-001/589-C (MADANKHEDA)
|
1711007052NRG24230220241038220
|
23/02/2024
|
Moolchand Sahu
|
1711007052WL050656
|
Moolchand Sahu
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
MoolchandSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
299
|
TENDUKHEDA
|
MP-11-007-052-001/589-C (MADANKHEDA)
|
1711007052NRG24230220241038222
|
23/02/2024
|
Sanjay Sahu
|
1711007052WL050656
|
Sanjay Sahu
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
SanjaySahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
300
|
TENDUKHEDA
|
MP-11-007-052-001/607-A (MADANKHEDA)
|
1711007052NRG24220220241035320
|
23/02/2024
|
Sapan Lodhi
|
1711007052WL050558
|
Sapan Lodhi
|
00415
|
SBIN0009736
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
301588250
|
|
SapanLodhi
|
STATE BANK OF INDIA(508548)
|
301
|
TENDUKHEDA
|
MP-11-007-052-001/618-B (MADANKHEDA)
|
1711007052NRG24220220241035325
|
23/02/2024
|
Lalit kumar Jain
|
1711007052WL050558
|
Lalit kumar Jain
|
00415
|
SBIN0009736
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
301588250
|
|
LalitkumarJain
|
STATE BANK OF INDIA(508548)
|
302
|
TENDUKHEDA
|
MP-11-007-052-001/633-D (MADANKHEDA)
|
1711007052NRG24220220241035331
|
23/02/2024
|
Ganga Lodhi
|
1711007052WL050558
|
Ganga Lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
GangaLodhi
|
STATE BANK OF INDIA(508548)
|
303
|
TENDUKHEDA
|
MP-11-007-052-001/654 (MADANKHEDA)
|
1711007052NRG24220220241035335
|
23/02/2024
|
Dharmendra mehra
|
1711007052WL050558
|
Dharmendra mehra
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
Dharmendramehra
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
304
|
TENDUKHEDA
|
MP-11-007-052-001/732 (MADANKHEDA)
|
1711007052NRG24220220241035347
|
23/02/2024
|
Santosh Singh Lodhi
|
1711007052WL050558
|
Santosh Singh Lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
SantoshSinghLodhi
|
STATE BANK OF INDIA(508548)
|
305
|
TENDUKHEDA
|
MP-11-007-052-001/75-B (MADANKHEDA)
|
1711007052NRG24220220241035348
|
23/02/2024
|
ASHOK
|
1711007052WL050558
|
ASHOK
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588250
|
|
ASHOK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84613
|
84613
|
|
|
|
|
|
|
|
306
|
TENDUKHEDA
|
MP-11-007-008-004/131-A (DINARI)
|
1711007008NRG24220220241036389
|
23/02/2024
|
PREM SINGH
|
1711007008WL050581
|
PREM SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301588250
|
|
PREMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
307
|
TENDUKHEDA
|
MP-11-007-008-004/145-D (DINARI)
|
1711007008NRG24220220241036390
|
23/02/2024
|
Laxman
|
1711007008WL050581
|
Laxman
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588250
|
|
Laxman
|
ICICI BANK LTD(508534)
|
308
|
TENDUKHEDA
|
MP-11-007-008-004/196 (DINARI)
|
1711007008NRG24220220241036398
|
23/02/2024
|
Arjun Chadhar
|
1711007008WL050581
|
Arjun Chadhar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588250
|
|
ArjunChadhar
|
STATE BANK OF INDIA(508548)
|
309
|
TENDUKHEDA
|
MP-11-007-008-004/308 (DINARI)
|
1711007008NRG24220220241036413
|
23/02/2024
|
NIRMILA BAI RAJPOOT
|
1711007008WL050581
|
NIRMILA BAI RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588250
|
|
NIRMILABAIRAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
310
|
TENDUKHEDA
|
MP-11-007-008-004/48 (DINARI)
|
1711007008NRG24220220241036416
|
23/02/2024
|
Chetu Lal Chamar
|
1711007008WL050581
|
Chetu Lal Chamar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588250
|
|
ChetuLalChamar
|
PUNJAB NATIONAL BANK(508568)
|
311
|
TENDUKHEDA
|
MP-11-007-008-005/24 (DINARI)
|
1711007008NRG24220220241036427
|
23/02/2024
|
Gyana bai
|
1711007008WL050581
|
Gyana bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301588250
|
|
Gyanabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
312
|
TENDUKHEDA
|
MP-11-007-008-005/28 (DINARI)
|
1711007008NRG24220220241036429
|
23/02/2024
|
Mamta Bai Vishvakarma
|
1711007008WL050581
|
Mamta Bai Vishvakarma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588250
|
|
MamtaBaiVishvakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
313
|
TENDUKHEDA
|
MP-11-007-029-001/92-D (JHAROLI)
|
1711007029NRG24220220241036590
|
23/02/2024
|
pooja
|
1711007029WL050584
|
pooja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588250
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
314
|
TENDUKHEDA
|
MP-11-007-045-001/105-C (JHALON)
|
1711007045NRG24230220241037045
|
23/02/2024
|
mahesh yadav
|
1711007045WL050601
|
mahesh yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588250
|
|
maheshyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
315
|
TENDUKHEDA
|
MP-11-007-045-001/134-B (JHALON)
|
1711007045NRG24230220241037049
|
23/02/2024
|
seema
|
1711007045WL050601
|
seema
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588250
|
|
seema
|
PUNJAB NATIONAL BANK(508568)
|
316
|
TENDUKHEDA
|
MP-11-007-045-001/140-C (JHALON)
|
1711007045NRG24230220241037051
|
23/02/2024
|
laxmi
|
1711007045WL050601
|
laxmi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588250
|
|
laxmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
317
|
TENDUKHEDA
|
MP-11-007-045-001/151 (JHALON)
|
1711007045NRG24230220241037053
|
23/02/2024
|
Ajab Rani Yadav
|
1711007045WL050601
|
Ajab Rani Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588250
|
|
AjabRaniYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
318
|
TENDUKHEDA
|
MP-11-007-045-001/151 (JHALON)
|
1711007045NRG24230220241037055
|
23/02/2024
|
jeewan
|
1711007045WL050602
|
jeewan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588250
|
|
jeewan
|
STATE BANK OF INDIA(508548)
|
319
|
TENDUKHEDA
|
MP-11-007-045-001/151 (JHALON)
|
1711007045NRG24230220241037054
|
23/02/2024
|
pooja
|
1711007045WL050601
|
pooja
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588250
|
|
pooja
|
PUNJAB NATIONAL BANK(508568)
|
320
|
TENDUKHEDA
|
MP-11-007-045-001/171 (JHALON)
|
1711007045NRG24230220241037057
|
23/02/2024
|
jyoti yadav
|
1711007045WL050602
|
jyoti yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588250
|
|
jyotiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
321
|
TENDUKHEDA
|
MP-11-007-045-001/174-B (JHALON)
|
1711007045NRG24230220241037060
|
23/02/2024
|
abhisek
|
1711007045WL050602
|
abhisek
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588250
|
|
abhisek
|
MADHYANCHAL GRAMIN BANK(607232)
|
322
|
TENDUKHEDA
|
MP-11-007-045-001/174-D (JHALON)
|
1711007045NRG24230220241037062
|
23/02/2024
|
aarti
|
1711007045WL050602
|
aarti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588250
|
|
aarti
|
MADHYANCHAL GRAMIN BANK(607232)
|
323
|
TENDUKHEDA
|
MP-11-007-045-001/187-A (JHALON)
|
1711007045NRG24230220241037063
|
23/02/2024
|
dheeraj khare
|
1711007045WL050602
|
dheeraj khare
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301588250
|
|
dheerajkhare
|
FINO PAYMENTS BANK LTD(608001)
|
324
|
TENDUKHEDA
|
MP-11-007-045-002/370 (JHALON)
|
1711007045NRG24230220241037067
|
23/02/2024
|
ANJNA
|
1711007045WL050603
|
ANJNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
ANJNA
|
PUNJAB NATIONAL BANK(508568)
|
325
|
TENDUKHEDA
|
MP-11-007-045-002/370 (JHALON)
|
1711007045NRG24230220241037066
|
23/02/2024
|
MUKESH CHAND
|
1711007045WL050603
|
MUKESH CHAND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
MUKESHCHAND
|
PUNJAB NATIONAL BANK(508568)
|
326
|
TENDUKHEDA
|
MP-11-007-045-002/41-C (JHALON)
|
1711007045NRG24230220241037069
|
23/02/2024
|
avrar
|
1711007045WL050603
|
avrar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
avrar
|
STATE BANK OF INDIA(508548)
|
327
|
TENDUKHEDA
|
MP-11-007-052-001/108-A (MADANKHEDA)
|
1711007052NRG24230220241038170
|
23/02/2024
|
Gomti Bai Prajapati
|
1711007052WL050655
|
Gomti Bai Prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588250
|
|
GomtiBaiPrajapati
|
STATE BANK OF INDIA(508548)
|
328
|
TENDUKHEDA
|
MP-11-007-052-001/115 (MADANKHEDA)
|
1711007052NRG24230220241038172
|
23/02/2024
|
SANKAR SINGH
|
1711007052WL050655
|
SANKAR SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588250
|
|
SANKARSINGH
|
STATE BANK OF INDIA(508548)
|
329
|
TENDUKHEDA
|
MP-11-007-052-001/115 (MADANKHEDA)
|
1711007052NRG24230220241038171
|
23/02/2024
|
shanko bai
|
1711007052WL050655
|
shanko bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588250
|
|
shankobai
|
MADHYANCHAL GRAMIN BANK(607232)
|
330
|
TENDUKHEDA
|
MP-11-007-052-001/141 (MADANKHEDA)
|
1711007052NRG24230220241038173
|
23/02/2024
|
ANJI BAI
|
1711007052WL050655
|
ANJI BAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588250
|
|
ANJIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
331
|
TENDUKHEDA
|
MP-11-007-052-001/141 (MADANKHEDA)
|
1711007052NRG24230220241038174
|
23/02/2024
|
ANJI BAI
|
1711007052WL050655
|
ANJI BAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588250
|
|
ANJIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
332
|
TENDUKHEDA
|
MP-11-007-052-001/141-B (MADANKHEDA)
|
1711007052NRG24230220241038175
|
23/02/2024
|
Ashok yadav
|
1711007052WL050655
|
Ashok yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588250
|
|
Ashokyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
333
|
TENDUKHEDA
|
MP-11-007-052-001/141-B (MADANKHEDA)
|
1711007052NRG24230220241038176
|
23/02/2024
|
Khushubu
|
1711007052WL050655
|
Khushubu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588250
|
|
Khushubu
|
MADHYANCHAL GRAMIN BANK(607232)
|
334
|
TENDUKHEDA
|
MP-11-007-052-001/162 (MADANKHEDA)
|
1711007052NRG24230220241038177
|
23/02/2024
|
kamlesh singh
|
1711007052WL050655
|
kamlesh singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301588250
|
|
kamleshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
335
|
TENDUKHEDA
|
MP-11-007-052-001/173-A (MADANKHEDA)
|
1711007052NRG24230220241038179
|
23/02/2024
|
Malthu Prajapati
|
1711007052WL050655
|
Malthu Prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588250
|
|
MalthuPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
336
|
TENDUKHEDA
|
MP-11-007-052-001/174 (MADANKHEDA)
|
1711007052NRG24230220241038181
|
23/02/2024
|
makkhan
|
1711007052WL050655
|
makkhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
makkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
337
|
TENDUKHEDA
|
MP-11-007-052-001/174-A (MADANKHEDA)
|
1711007052NRG24230220241038182
|
23/02/2024
|
rahul prajapati
|
1711007052WL050655
|
rahul prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
rahulprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
338
|
TENDUKHEDA
|
MP-11-007-052-001/184-A (MADANKHEDA)
|
1711007052NRG24230220241038184
|
23/02/2024
|
Kadori Rajak
|
1711007052WL050655
|
Kadori Rajak
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301588250
|
|
KadoriRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
339
|
TENDUKHEDA
|
MP-11-007-052-001/184-C (MADANKHEDA)
|
1711007052NRG24230220241038185
|
23/02/2024
|
Pappu Rajak
|
1711007052WL050655
|
Pappu Rajak
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301588250
|
|
PappuRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
340
|
TENDUKHEDA
|
MP-11-007-052-001/192-A (MADANKHEDA)
|
1711007052NRG24220220241035258
|
23/02/2024
|
ANKIT VISHWAKARMA
|
1711007052WL050556
|
ANKIT VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301588250
|
|
ANKITVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
341
|
TENDUKHEDA
|
MP-11-007-052-001/195 (MADANKHEDA)
|
1711007052NRG24220220241035260
|
23/02/2024
|
Premrani
|
1711007052WL050556
|
Premrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
Premrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
342
|
TENDUKHEDA
|
MP-11-007-052-001/216 (MADANKHEDA)
|
1711007052NRG24230220241038188
|
23/02/2024
|
Girja bai
|
1711007052WL050655
|
Girja bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
Girjabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
343
|
TENDUKHEDA
|
MP-11-007-052-001/216 (MADANKHEDA)
|
1711007052NRG24230220241038187
|
23/02/2024
|
GOPAL SINGH
|
1711007052WL050655
|
GOPAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
GOPALSINGH
|
ICICI BANK LTD(508534)
|
344
|
TENDUKHEDA
|
MP-11-007-052-001/223 (MADANKHEDA)
|
1711007052NRG24230220241038194
|
23/02/2024
|
VINITA
|
1711007052WL050655
|
VINITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
VINITA
|
ICICI BANK LTD(508534)
|
345
|
TENDUKHEDA
|
MP-11-007-052-001/242 (MADANKHEDA)
|
1711007052NRG24230220241038232
|
23/02/2024
|
mohan ahirwal
|
1711007052WL050657
|
mohan ahirwal
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
301588250
|
|
mohanahirwal
|
ICICI BANK LTD(508534)
|
346
|
TENDUKHEDA
|
MP-11-007-052-001/262 (MADANKHEDA)
|
1711007052NRG24230220241038234
|
23/02/2024
|
kailash vishawkrama
|
1711007052WL050657
|
kailash vishawkrama
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
301588250
|
|
kailashvishawkrama
|
ICICI BANK LTD(508534)
|
347
|
TENDUKHEDA
|
MP-11-007-052-001/264-B (MADANKHEDA)
|
1711007052NRG24230220241038237
|
23/02/2024
|
MILAN VISHWAKARMA
|
1711007052WL050657
|
MILAN VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
301588250
|
|
MILANVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
348
|
TENDUKHEDA
|
MP-11-007-052-001/265 (MADANKHEDA)
|
1711007052NRG24230220241038238
|
23/02/2024
|
Sandeep Rajak
|
1711007052WL050657
|
Sandeep Rajak
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
301588250
|
|
SandeepRajak
|
UCO BANK(607066)
|
349
|
TENDUKHEDA
|
MP-11-007-052-001/270 (MADANKHEDA)
|
1711007052NRG24230220241038240
|
23/02/2024
|
Anita Mishra
|
1711007052WL050657
|
Anita Mishra
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
301588250
|
|
AnitaMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
350
|
TENDUKHEDA
|
MP-11-007-052-001/270 (MADANKHEDA)
|
1711007052NRG24230220241038239
|
23/02/2024
|
rajkumar
|
1711007052WL050657
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
301588250
|
|
rajkumar
|
ICICI BANK LTD(508534)
|
351
|
TENDUKHEDA
|
MP-11-007-052-001/275-A (MADANKHEDA)
|
1711007052NRG24220220241035261
|
23/02/2024
|
babita mehra
|
1711007052WL050556
|
babita mehra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
babitamehra
|
MADHYANCHAL GRAMIN BANK(607232)
|
352
|
TENDUKHEDA
|
MP-11-007-052-001/292-A (MADANKHEDA)
|
1711007052NRG24230220241038241
|
23/02/2024
|
PRADEEP MEHRA
|
1711007052WL050657
|
PRADEEP MEHRA
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
301588250
|
|
PRADEEPMEHRA
|
STATE BANK OF INDIA(508548)
|
353
|
TENDUKHEDA
|
MP-11-007-052-001/292-A (MADANKHEDA)
|
1711007052NRG24230220241038242
|
23/02/2024
|
SANGEETA MEHRA
|
1711007052WL050657
|
SANGEETA MEHRA
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
301588250
|
|
SANGEETAMEHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
354
|
TENDUKHEDA
|
MP-11-007-052-001/302 (MADANKHEDA)
|
1711007052NRG24230220241038196
|
23/02/2024
|
khilan ahirwal
|
1711007052WL050655
|
khilan ahirwal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
khilanahirwal
|
ICICI BANK LTD(508534)
|
355
|
TENDUKHEDA
|
MP-11-007-052-001/302-B (MADANKHEDA)
|
1711007052NRG24230220241038243
|
23/02/2024
|
RADHA BAI AHIRWAL
|
1711007052WL050657
|
RADHA BAI AHIRWAL
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
301588250
|
|
RADHABAIAHIRWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
356
|
TENDUKHEDA
|
MP-11-007-052-001/302-C (MADANKHEDA)
|
1711007052NRG24230220241038244
|
23/02/2024
|
Anil Prasad Ahirwal
|
1711007052WL050657
|
Anil Prasad Ahirwal
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
301588250
|
|
AnilPrasadAhirwal
|
MADHYANCHAL GRAMIN BANK(607232)
|
357
|
TENDUKHEDA
|
MP-11-007-052-001/331 (MADANKHEDA)
|
1711007052NRG24230220241038247
|
23/02/2024
|
SIDDHI
|
1711007052WL050657
|
SIDDHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301588250
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
358
|
TENDUKHEDA
|
MP-11-007-052-001/334-A (MADANKHEDA)
|
1711007052NRG24220220241035263
|
23/02/2024
|
narendra sen
|
1711007052WL050556
|
narendra sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
narendrasen
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
359
|
TENDUKHEDA
|
MP-11-007-052-001/346 (MADANKHEDA)
|
1711007052NRG24230220241038248
|
23/02/2024
|
PREM SINGH LODHI
|
1711007052WL050657
|
PREM SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
PREMSINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
360
|
TENDUKHEDA
|
MP-11-007-052-001/354-A (MADANKHEDA)
|
1711007052NRG24230220241038250
|
23/02/2024
|
Chhatrapal Singh Lodhi
|
1711007052WL050657
|
Chhatrapal Singh Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
ChhatrapalSinghLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
361
|
TENDUKHEDA
|
MP-11-007-052-001/370-A (MADANKHEDA)
|
1711007052NRG24220220241035264
|
23/02/2024
|
pappu ahirwal
|
1711007052WL050556
|
pappu ahirwal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
pappuahirwal
|
MADHYANCHAL GRAMIN BANK(607232)
|
362
|
TENDUKHEDA
|
MP-11-007-052-001/403-B (MADANKHEDA)
|
1711007052NRG24230220241038254
|
23/02/2024
|
kalyan singh
|
1711007052WL050657
|
kalyan singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301588250
|
|
kalyansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
363
|
TENDUKHEDA
|
MP-11-007-052-001/424 (MADANKHEDA)
|
1711007052NRG24230220241038255
|
23/02/2024
|
hariram vishvkarma
|
1711007052WL050657
|
hariram vishvkarma
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301588250
|
|
hariramvishvkarma
|
STATE BANK OF INDIA(508548)
|
364
|
TENDUKHEDA
|
MP-11-007-052-001/426-A (MADANKHEDA)
|
1711007052NRG24230220241038256
|
23/02/2024
|
Shivam Mishra
|
1711007052WL050657
|
Shivam Mishra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588250
|
|
ShivamMishra
|
STATE BANK OF INDIA(508548)
|
365
|
TENDUKHEDA
|
MP-11-007-052-001/439-B (MADANKHEDA)
|
1711007052NRG24220220241035265
|
23/02/2024
|
kamod singh lodhi
|
1711007052WL050556
|
kamod singh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
kamodsinghlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
366
|
TENDUKHEDA
|
MP-11-007-052-001/449 (MADANKHEDA)
|
1711007052NRG24230220241038258
|
23/02/2024
|
MAHENDRA JAIN
|
1711007052WL050657
|
MAHENDRA JAIN
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
301588250
|
|
MAHENDRAJAIN
|
MADHYANCHAL GRAMIN BANK(607232)
|
367
|
TENDUKHEDA
|
MP-11-007-052-001/453-A (MADANKHEDA)
|
1711007052NRG24220220241035266
|
23/02/2024
|
RAJU JHARIYA
|
1711007052WL050556
|
RAJU JHARIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
RAJUJHARIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
368
|
TENDUKHEDA
|
MP-11-007-052-001/493 (MADANKHEDA)
|
1711007052NRG24230220241038199
|
23/02/2024
|
BARSHA DUBE
|
1711007052WL050655
|
BARSHA DUBE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
BARSHADUBE
|
MADHYANCHAL GRAMIN BANK(607232)
|
369
|
TENDUKHEDA
|
MP-11-007-052-001/50-A (MADANKHEDA)
|
1711007052NRG24230220241038260
|
23/02/2024
|
param prajapati
|
1711007052WL050657
|
param prajapati
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
301588250
|
|
paramprajapati
|
ICICI BANK LTD(508534)
|
370
|
TENDUKHEDA
|
MP-11-007-052-001/509-A (MADANKHEDA)
|
1711007052NRG24230220241038263
|
23/02/2024
|
govindra singh
|
1711007052WL050657
|
govindra singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
301588250
|
|
govindrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
371
|
TENDUKHEDA
|
MP-11-007-052-001/537 (MADANKHEDA)
|
1711007052NRG24230220241038202
|
23/02/2024
|
ashok reikwar
|
1711007052WL050656
|
ashok reikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588250
|
|
ashokreikwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
372
|
TENDUKHEDA
|
MP-11-007-052-001/537-C (MADANKHEDA)
|
1711007052NRG24230220241038205
|
23/02/2024
|
chandni reikwar
|
1711007052WL050656
|
chandni reikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
chandnireikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
373
|
TENDUKHEDA
|
MP-11-007-052-001/537-C (MADANKHEDA)
|
1711007052NRG24230220241038204
|
23/02/2024
|
neetesh reikwar
|
1711007052WL050656
|
neetesh reikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
neeteshreikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
374
|
TENDUKHEDA
|
MP-11-007-052-001/539 (MADANKHEDA)
|
1711007052NRG24230220241038206
|
23/02/2024
|
PREM BAI
|
1711007052WL050656
|
PREM BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
375
|
TENDUKHEDA
|
MP-11-007-052-001/569-A (MADANKHEDA)
|
1711007052NRG24230220241038216
|
23/02/2024
|
Govind Lodhi
|
1711007052WL050656
|
Govind Lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588250
|
|
GovindLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
376
|
TENDUKHEDA
|
MP-11-007-052-001/576-A (MADANKHEDA)
|
1711007052NRG24230220241038219
|
23/02/2024
|
RAHUL KUMAR MEHRA
|
1711007052WL050656
|
RAHUL KUMAR MEHRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
RAHULKUMARMEHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
377
|
TENDUKHEDA
|
MP-11-007-052-001/601-A (MADANKHEDA)
|
1711007052NRG24230220241038224
|
23/02/2024
|
Surendra singh
|
1711007052WL050656
|
Surendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
Surendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
378
|
TENDUKHEDA
|
MP-11-007-052-001/602-B (MADANKHEDA)
|
1711007052NRG24230220241038225
|
23/02/2024
|
DAL SINGH
|
1711007052WL050656
|
DAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
DALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
379
|
TENDUKHEDA
|
MP-11-007-052-001/602-B (MADANKHEDA)
|
1711007052NRG24230220241038226
|
23/02/2024
|
LAXMI BAI
|
1711007052WL050656
|
LAXMI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
LAXMIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
380
|
TENDUKHEDA
|
MP-11-007-052-001/606 (MADANKHEDA)
|
1711007052NRG24230220241038227
|
23/02/2024
|
ABHISHEK
|
1711007052WL050656
|
ABHISHEK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
ABHISHEK
|
MADHYANCHAL GRAMIN BANK(607232)
|
381
|
TENDUKHEDA
|
MP-11-007-052-001/612 (MADANKHEDA)
|
1711007052NRG24220220241035322
|
23/02/2024
|
geeta bai
|
1711007052WL050558
|
geeta bai
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
301588250
|
|
geetabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
382
|
TENDUKHEDA
|
MP-11-007-052-001/612 (MADANKHEDA)
|
1711007052NRG24220220241035321
|
23/02/2024
|
Raghuveer singh
|
1711007052WL050558
|
Raghuveer singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
301588250
|
|
Raghuveersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
383
|
TENDUKHEDA
|
MP-11-007-052-001/618 (MADANKHEDA)
|
1711007052NRG24220220241035323
|
23/02/2024
|
bhallu
|
1711007052WL050558
|
bhallu
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
301588250
|
|
bhallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
384
|
TENDUKHEDA
|
MP-11-007-052-001/618 (MADANKHEDA)
|
1711007052NRG24220220241035324
|
23/02/2024
|
savitri
|
1711007052WL050558
|
savitri
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
301588250
|
|
savitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
385
|
TENDUKHEDA
|
MP-11-007-052-001/62-A (MADANKHEDA)
|
1711007052NRG24220220241035326
|
23/02/2024
|
JITENDRA KUMAR MEHRA
|
1711007052WL050558
|
JITENDRA KUMAR MEHRA
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
301588250
|
|
JITENDRAKUMARMEHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
386
|
TENDUKHEDA
|
MP-11-007-052-001/62-A (MADANKHEDA)
|
1711007052NRG24220220241035327
|
23/02/2024
|
Sadhana Mehara
|
1711007052WL050558
|
Sadhana Mehara
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
301588250
|
|
SadhanaMehara
|
ICICI BANK LTD(508534)
|
387
|
TENDUKHEDA
|
MP-11-007-052-001/633-A (MADANKHEDA)
|
1711007052NRG24220220241035328
|
23/02/2024
|
SUSHEEL MEHRA
|
1711007052WL050558
|
SUSHEEL MEHRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
SUSHEELMEHRA
|
STATE BANK OF INDIA(508548)
|
388
|
TENDUKHEDA
|
MP-11-007-052-001/633-D (MADANKHEDA)
|
1711007052NRG24220220241035330
|
23/02/2024
|
MANISH SINGH LODHI
|
1711007052WL050558
|
MANISH SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
MANISHSINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
389
|
TENDUKHEDA
|
MP-11-007-052-001/636-A (MADANKHEDA)
|
1711007052NRG24220220241035332
|
23/02/2024
|
RAMKUMAR SAHU
|
1711007052WL050558
|
RAMKUMAR SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
RAMKUMARSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
390
|
TENDUKHEDA
|
MP-11-007-052-001/640-A (MADANKHEDA)
|
1711007052NRG24220220241035333
|
23/02/2024
|
BABULI VISHWAKARMA
|
1711007052WL050558
|
BABULI VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588250
|
|
BABULIVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
391
|
TENDUKHEDA
|
MP-11-007-052-001/642 (MADANKHEDA)
|
1711007052NRG24220220241035334
|
23/02/2024
|
KADORI SINGH LODHI
|
1711007052WL050558
|
KADORI SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
KADORISINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
392
|
TENDUKHEDA
|
MP-11-007-052-001/654 (MADANKHEDA)
|
1711007052NRG24220220241035336
|
23/02/2024
|
pushpa mehra
|
1711007052WL050558
|
pushpa mehra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
pushpamehra
|
MADHYANCHAL GRAMIN BANK(607232)
|
393
|
TENDUKHEDA
|
MP-11-007-052-001/660 (MADANKHEDA)
|
1711007052NRG24220220241035338
|
23/02/2024
|
lalta bai
|
1711007052WL050558
|
lalta bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588250
|
|
laltabai
|
FINO PAYMENTS BANK LTD(608001)
|
394
|
TENDUKHEDA
|
MP-11-007-052-001/660 (MADANKHEDA)
|
1711007052NRG24220220241035337
|
23/02/2024
|
rajkumar ahirwal
|
1711007052WL050558
|
rajkumar ahirwal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
rajkumarahirwal
|
MADHYANCHAL GRAMIN BANK(607232)
|
395
|
TENDUKHEDA
|
MP-11-007-052-001/685 (MADANKHEDA)
|
1711007052NRG24220220241035340
|
23/02/2024
|
Durga Bai
|
1711007052WL050558
|
Durga Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
DurgaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
396
|
TENDUKHEDA
|
MP-11-007-052-001/685 (MADANKHEDA)
|
1711007052NRG24220220241035339
|
23/02/2024
|
durgesh singh lodhi
|
1711007052WL050558
|
durgesh singh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
durgeshsinghlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
397
|
TENDUKHEDA
|
MP-11-007-052-001/694 (MADANKHEDA)
|
1711007052NRG24220220241035342
|
23/02/2024
|
Durga Lodhi
|
1711007052WL050558
|
Durga Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
DurgaLodhi
|
STATE BANK OF INDIA(508548)
|
398
|
TENDUKHEDA
|
MP-11-007-052-001/694 (MADANKHEDA)
|
1711007052NRG24220220241035341
|
23/02/2024
|
mulam singh
|
1711007052WL050558
|
mulam singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
mulamsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
399
|
TENDUKHEDA
|
MP-11-007-052-001/696 (MADANKHEDA)
|
1711007052NRG24220220241035343
|
23/02/2024
|
mangal singh
|
1711007052WL050558
|
mangal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
mangalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
400
|
TENDUKHEDA
|
MP-11-007-052-001/731 (MADANKHEDA)
|
1711007052NRG24220220241035344
|
23/02/2024
|
Dashrath
|
1711007052WL050558
|
Dashrath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
Dashrath
|
MADHYANCHAL GRAMIN BANK(607232)
|
401
|
TENDUKHEDA
|
MP-11-007-052-001/731 (MADANKHEDA)
|
1711007052NRG24220220241035345
|
23/02/2024
|
Kalarani Prajati
|
1711007052WL050558
|
Kalarani Prajati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
KalaraniPrajati
|
MADHYANCHAL GRAMIN BANK(607232)
|
402
|
TENDUKHEDA
|
MP-11-007-052-001/732 (MADANKHEDA)
|
1711007052NRG24220220241035346
|
23/02/2024
|
Malkhan Singh
|
1711007052WL050558
|
Malkhan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
MalkhanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
403
|
TENDUKHEDA
|
MP-11-007-056-002/124 (PURA)
|
1711007056NRG24230220241039728
|
23/02/2024
|
ram bai
|
1711007056WL050741
|
ram bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
404
|
TENDUKHEDA
|
MP-11-007-056-002/124 (PURA)
|
1711007056NRG24230220241039727
|
23/02/2024
|
Teji singh
|
1711007056WL050741
|
Teji singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
Tejisingh
|
CENTRAL BANK OF INDIA(607115)
|
405
|
TENDUKHEDA
|
MP-11-007-056-002/15-B (PURA)
|
1711007056NRG24230220241039729
|
23/02/2024
|
kaluva basor
|
1711007056WL050741
|
kaluva basor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
kaluvabasor
|
CENTRAL BANK OF INDIA(607115)
|
406
|
TENDUKHEDA
|
MP-11-007-056-002/238 (PURA)
|
1711007056NRG24230220241039731
|
23/02/2024
|
gaura bai
|
1711007056WL050741
|
gaura bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
gaurabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
407
|
TENDUKHEDA
|
MP-11-007-056-002/239 (PURA)
|
1711007056NRG24230220241039732
|
23/02/2024
|
seeta bai
|
1711007056WL050741
|
seeta bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
seetabai
|
CENTRAL BANK OF INDIA(607115)
|
408
|
TENDUKHEDA
|
MP-11-007-056-002/306 (PURA)
|
1711007056NRG24230220241039735
|
23/02/2024
|
SHIVRAJ CHAMAR
|
1711007056WL050741
|
SHIVRAJ CHAMAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588250
|
|
SHIVRAJCHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
409
|
TENDUKHEDA
|
MP-11-007-056-002/312-B (PURA)
|
1711007056NRG24230220241039737
|
23/02/2024
|
parwati bai lodhi
|
1711007056WL050741
|
parwati bai lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588250
|
|
parwatibailodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
410
|
TENDUKHEDA
|
MP-11-007-056-002/334 (PURA)
|
1711007056NRG24230220241039739
|
23/02/2024
|
BHAGWAN SING LODHI
|
1711007056WL050741
|
BHAGWAN SING LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588250
|
|
BHAGWANSINGLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
411
|
TENDUKHEDA
|
MP-11-007-056-002/419-B (PURA)
|
1711007056NRG24230220241039745
|
23/02/2024
|
bhartee bai
|
1711007056WL050741
|
bhartee bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
bharteebai
|
MADHYANCHAL GRAMIN BANK(607232)
|
412
|
TENDUKHEDA
|
MP-11-007-062-001/41 (BANSI)
|
1711007062NRG24230220241038806
|
23/02/2024
|
mathra
|
1711007062WL050690
|
mathra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301588250
|
|
mathra
|
FINO PAYMENTS BANK LTD(608001)
|
413
|
TENDUKHEDA
|
MP-11-007-062-003/123 (BANSI)
|
1711007062NRG24230220241038822
|
23/02/2024
|
KAMLESH
|
1711007062WL050690
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588250
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
414
|
TENDUKHEDA
|
MP-11-007-062-003/163 (BANSI)
|
1711007062NRG24230220241038831
|
23/02/2024
|
pyari
|
1711007062WL050690
|
pyari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588250
|
|
pyari
|
ICICI BANK LTD(508534)
|
415
|
TENDUKHEDA
|
MP-11-007-062-003/163 (BANSI)
|
1711007062NRG24230220241038832
|
23/02/2024
|
Rajkumar
|
1711007062WL050690
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588250
|
|
Rajkumar
|
ICICI BANK LTD(508534)
|
416
|
TENDUKHEDA
|
MP-11-007-062-003/245-A (BANSI)
|
1711007062NRG24230220241038850
|
23/02/2024
|
MOHAN RAIKWAR
|
1711007062WL050690
|
MOHAN RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588250
|
|
MOHANRAIKWAR
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
417
|
TENDUKHEDA
|
MP-11-007-062-003/383 (BANSI)
|
1711007062NRG24230220241038859
|
23/02/2024
|
Savitri
|
1711007062WL050690
|
Savitri
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301588250
|
|
Savitri
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146908
|
146908
|
|
|
|
|
|
|
|
418
|
TENDUKHEDA
|
MP-11-007-052-001/607-A (MADANKHEDA)
|
1711007052NRG24220220241035319
|
23/02/2024
|
Surendra Singh lodhi
|
1711007052WL050558
|
Surendra Singh lodhi
|
00688
|
FINO0001001
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
301588250
|
|
SurendraSinghlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
419
|
TENDUKHEDA
|
MP-11-007-029-001/117-A (JHAROLI)
|
1711007029NRG24220220241036537
|
23/02/2024
|
KASTOORI BAI
|
1711007029WL050584
|
KASTOORI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588250
|
|
KASTOORIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
420
|
TENDUKHEDA
|
MP-11-007-029-001/137-A (JHAROLI)
|
1711007029NRG24220220241036538
|
23/02/2024
|
SHIV PRSHAD
|
1711007029WL050584
|
SHIV PRSHAD
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
SHIVPRSHAD
|
PUNJAB NATIONAL BANK(508568)
|
421
|
TENDUKHEDA
|
MP-11-007-029-001/166-A (JHAROLI)
|
1711007029NRG24220220241036539
|
23/02/2024
|
DALCHAND KEWAT
|
1711007029WL050584
|
DALCHAND KEWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588250
|
|
DALCHANDKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
422
|
TENDUKHEDA
|
MP-11-007-029-001/166-A (JHAROLI)
|
1711007029NRG24220220241036540
|
23/02/2024
|
KAJAL KEWAT
|
1711007029WL050584
|
KAJAL KEWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
KAJALKEWAT
|
STATE BANK OF INDIA(508548)
|
423
|
TENDUKHEDA
|
MP-11-007-029-001/197-B (JHAROLI)
|
1711007029NRG24220220241036541
|
23/02/2024
|
GUDDI BAI
|
1711007029WL050584
|
GUDDI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
424
|
TENDUKHEDA
|
MP-11-007-029-001/208-A (JHAROLI)
|
1711007029NRG24220220241036542
|
23/02/2024
|
KHUSHBU
|
1711007029WL050584
|
KHUSHBU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
KHUSHBU
|
STATE BANK OF INDIA(508548)
|
425
|
TENDUKHEDA
|
MP-11-007-029-001/213-B (JHAROLI)
|
1711007029NRG24220220241036543
|
23/02/2024
|
KRISHNA
|
1711007029WL050584
|
KRISHNA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
426
|
TENDUKHEDA
|
MP-11-007-029-001/313-A (JHAROLI)
|
1711007029NRG24220220241036551
|
23/02/2024
|
BASHORI KEWAT
|
1711007029WL050584
|
BASHORI KEWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
BASHORIKEWAT
|
STATE BANK OF INDIA(508548)
|
427
|
TENDUKHEDA
|
MP-11-007-029-001/347-A (JHAROLI)
|
1711007029NRG24220220241036554
|
23/02/2024
|
RAMBATI
|
1711007029WL050584
|
RAMBATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588250
|
|
RAMBATI
|
FINO PAYMENTS BANK LTD(608001)
|
428
|
TENDUKHEDA
|
MP-11-007-029-001/480 (JHAROLI)
|
1711007029NRG24220220241036557
|
23/02/2024
|
naran
|
1711007029WL050584
|
naran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588250
|
|
naran
|
FINO PAYMENTS BANK LTD(608001)
|
429
|
TENDUKHEDA
|
MP-11-007-029-001/480 (JHAROLI)
|
1711007029NRG24220220241036558
|
23/02/2024
|
sneha
|
1711007029WL050584
|
sneha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
sneha
|
STATE BANK OF INDIA(508548)
|
430
|
TENDUKHEDA
|
MP-11-007-029-001/486 (JHAROLI)
|
1711007029NRG24220220241036559
|
23/02/2024
|
jyoti bai
|
1711007029WL050584
|
jyoti bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
jyotibai
|
STATE BANK OF INDIA(508548)
|
431
|
TENDUKHEDA
|
MP-11-007-029-001/60-A (JHAROLI)
|
1711007029NRG24220220241036563
|
23/02/2024
|
JYOTI
|
1711007029WL050584
|
JYOTI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
JYOTI
|
CENTRAL BANK OF INDIA(607115)
|
432
|
TENDUKHEDA
|
MP-11-007-029-001/60-B (JHAROLI)
|
1711007029NRG24220220241036564
|
23/02/2024
|
NEHA
|
1711007029WL050584
|
NEHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
NEHA
|
STATE BANK OF INDIA(508548)
|
433
|
TENDUKHEDA
|
MP-11-007-029-001/627-A (JHAROLI)
|
1711007029NRG24220220241036567
|
23/02/2024
|
PREETI
|
1711007029WL050584
|
PREETI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
PREETI
|
CENTRAL BANK OF INDIA(607115)
|
434
|
TENDUKHEDA
|
MP-11-007-029-001/627-A (JHAROLI)
|
1711007029NRG24220220241036566
|
23/02/2024
|
VIMAL
|
1711007029WL050584
|
VIMAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
VIMAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
435
|
TENDUKHEDA
|
MP-11-007-029-001/638 (JHAROLI)
|
1711007029NRG24220220241036568
|
23/02/2024
|
ACHCHHELAL KEWAT
|
1711007029WL050584
|
ACHCHHELAL KEWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
ACHCHHELALKEWAT
|
PUNJAB NATIONAL BANK(508568)
|
436
|
TENDUKHEDA
|
MP-11-007-029-001/661 (JHAROLI)
|
1711007029NRG24220220241036569
|
23/02/2024
|
BENI PRASAD KEWAT
|
1711007029WL050584
|
BENI PRASAD KEWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
BENIPRASADKEWAT
|
STATE BANK OF INDIA(508548)
|
437
|
TENDUKHEDA
|
MP-11-007-029-001/678 (JHAROLI)
|
1711007029NRG24220220241036570
|
23/02/2024
|
sonam
|
1711007029WL050584
|
sonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588250
|
|
sonam
|
FINO PAYMENTS BANK LTD(608001)
|
438
|
TENDUKHEDA
|
MP-11-007-029-001/682 (JHAROLI)
|
1711007029NRG24220220241036571
|
23/02/2024
|
DHARMENDRA KEWAT
|
1711007029WL050584
|
DHARMENDRA KEWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588250
|
|
DHARMENDRAKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
439
|
TENDUKHEDA
|
MP-11-007-029-001/709 (JHAROLI)
|
1711007029NRG24220220241036575
|
23/02/2024
|
Jageshavar Kewat
|
1711007029WL050584
|
Jageshavar Kewat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
JageshavarKewat
|
PUNJAB NATIONAL BANK(508568)
|
440
|
TENDUKHEDA
|
MP-11-007-029-001/716 (JHAROLI)
|
1711007029NRG24220220241036576
|
23/02/2024
|
Nanhelal Kewat
|
1711007029WL050584
|
Nanhelal Kewat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
NanhelalKewat
|
CENTRAL BANK OF INDIA(607115)
|
441
|
TENDUKHEDA
|
MP-11-007-029-001/717-A (JHAROLI)
|
1711007029NRG24220220241036577
|
23/02/2024
|
BHARAT
|
1711007029WL050584
|
BHARAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
442
|
TENDUKHEDA
|
MP-11-007-029-001/724 (JHAROLI)
|
1711007029NRG24220220241036580
|
23/02/2024
|
POOJA
|
1711007029WL050584
|
POOJA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
443
|
TENDUKHEDA
|
MP-11-007-029-001/766-A (JHAROLI)
|
1711007029NRG24220220241036581
|
23/02/2024
|
SAAREETA
|
1711007029WL050584
|
SAAREETA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588250
|
|
SAAREETA
|
FINO PAYMENTS BANK LTD(608001)
|
444
|
TENDUKHEDA
|
MP-11-007-029-001/778 (JHAROLI)
|
1711007029NRG24220220241036583
|
23/02/2024
|
Moolchand
|
1711007029WL050584
|
Moolchand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
Moolchand
|
CENTRAL BANK OF INDIA(607115)
|
445
|
TENDUKHEDA
|
MP-11-007-029-001/794 (JHAROLI)
|
1711007029NRG24220220241036584
|
23/02/2024
|
Mansing Kewat
|
1711007029WL050584
|
Mansing Kewat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
MansingKewat
|
CENTRAL BANK OF INDIA(607115)
|
446
|
TENDUKHEDA
|
MP-11-007-029-001/822 (JHAROLI)
|
1711007029NRG24220220241036588
|
23/02/2024
|
nisha
|
1711007029WL050584
|
nisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588250
|
|
nisha
|
FINO PAYMENTS BANK LTD(608001)
|
447
|
TENDUKHEDA
|
MP-11-007-029-001/949 (JHAROLI)
|
1711007029NRG24220220241036591
|
23/02/2024
|
HALLI KEWAT
|
1711007029WL050584
|
HALLI KEWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
HALLIKEWAT
|
STATE BANK OF INDIA(508548)
|
448
|
TENDUKHEDA
|
MP-11-007-062-001/21-B (BANSI)
|
1711007062NRG24230220241038778
|
23/02/2024
|
Mukesh
|
1711007062WL050690
|
Mukesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588250
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
449
|
TENDUKHEDA
|
MP-11-007-062-003/121-A (BANSI)
|
1711007062NRG24230220241038819
|
23/02/2024
|
KALURAM
|
1711007062WL050690
|
KALURAM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588250
|
|
KALURAM
|
PUNJAB NATIONAL BANK(508568)
|
450
|
TENDUKHEDA
|
MP-11-007-062-003/123 (BANSI)
|
1711007062NRG24230220241038821
|
23/02/2024
|
kamlesh raikwar
|
1711007062WL050690
|
kamlesh raikwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588250
|
|
kamleshraikwar
|
PUNJAB NATIONAL BANK(508568)
|
451
|
TENDUKHEDA
|
MP-11-007-062-003/132-A (BANSI)
|
1711007062NRG24230220241038824
|
23/02/2024
|
Rajendra Lodhi
|
1711007062WL050690
|
Rajendra Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301588250
|
|
RajendraLodhi
|
UNION BANK OF INDIA(508500)
|
452
|
TENDUKHEDA
|
MP-11-007-062-003/29 (BANSI)
|
1711007062NRG24230220241038856
|
23/02/2024
|
MANNU
|
1711007062WL050690
|
MANNU
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588250
|
|
MANNU
|
ICICI BANK LTD(508534)
|
453
|
TENDUKHEDA
|
MP-11-007-062-003/29 (BANSI)
|
1711007062NRG24230220241038857
|
23/02/2024
|
SAVITA
|
1711007062WL050690
|
SAVITA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588250
|
|
SAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
454
|
TENDUKHEDA
|
MP-11-007-008-004/121-A (DINARI)
|
1711007008NRG24220220241036384
|
23/02/2024
|
Maya Rani
|
1711007008WL050581
|
Maya Rani
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588250
|
|
MayaRani
|
PUNJAB NATIONAL BANK(508568)
|
455
|
TENDUKHEDA
|
MP-11-007-008-004/121-B (DINARI)
|
1711007008NRG24220220241036385
|
23/02/2024
|
Yogesh Mishra
|
1711007008WL050581
|
Yogesh Mishra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588250
|
|
YogeshMishra
|
PUNJAB NATIONAL BANK(508568)
|
456
|
TENDUKHEDA
|
MP-11-007-008-004/20-B (DINARI)
|
1711007008NRG24220220241036400
|
23/02/2024
|
Mamta Bai
|
1711007008WL050581
|
Mamta Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301588250
|
|
MamtaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
457
|
TENDUKHEDA
|
MP-11-007-008-004/207-A (DINARI)
|
1711007008NRG24220220241036402
|
23/02/2024
|
Prabha Bai Mehtar
|
1711007008WL050581
|
Prabha Bai Mehtar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301588250
|
|
PrabhaBaiMehtar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
458
|
TENDUKHEDA
|
MP-11-007-008-004/267 (DINARI)
|
1711007008NRG24220220241036407
|
23/02/2024
|
Rupasi Shukla
|
1711007008WL050581
|
Rupasi Shukla
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301588250
|
|
RupasiShukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
459
|
TENDUKHEDA
|
MP-11-007-008-004/305-A (DINARI)
|
1711007008NRG24220220241036412
|
23/02/2024
|
Vipin Jain
|
1711007008WL050581
|
Vipin Jain
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301588250
|
|
VipinJain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
460
|
TENDUKHEDA
|
MP-11-007-008-005/12 (DINARI)
|
1711007008NRG24220220241036422
|
23/02/2024
|
shobharani
|
1711007008WL050581
|
shobharani
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588250
|
|
shobharani
|
ICICI BANK LTD(508534)
|
461
|
TENDUKHEDA
|
MP-11-007-008-005/23-B (DINARI)
|
1711007008NRG24220220241036426
|
23/02/2024
|
Reshmi bai
|
1711007008WL050581
|
Reshmi bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588250
|
|
Reshmibai
|
STATE BANK OF INDIA(508548)
|
462
|
TENDUKHEDA
|
MP-11-007-052-001/453-A (MADANKHEDA)
|
1711007052NRG24220220241035318
|
23/02/2024
|
Manisha Mehra
|
1711007052WL050558
|
Manisha Mehra
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
301588250
|
|
ManishaMehra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13699
|
13699
|
|
|
|
|
|
|
|
463
|
TENDUKHEDA
|
MP-11-007-030-004/102-D (BAGDARI)
|
1711007030NRG24220220241036681
|
23/02/2024
|
Shivraj Gound
|
1711007030WL050586
|
Shivraj Gound
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588250
|
|
ShivrajGound
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
464
|
TENDUKHEDA
|
MP-11-007-030-004/114-A (BAGDARI)
|
1711007030NRG24220220241036694
|
23/02/2024
|
Mamta Rani Gound
|
1711007030WL050586
|
Mamta Rani Gound
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588250
|
|
MamtaRaniGound
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
465
|
TENDUKHEDA
|
MP-11-007-030-004/177-B (BAGDARI)
|
1711007030NRG24220220241036704
|
23/02/2024
|
Kadoro Gund
|
1711007030WL050586
|
Kadoro Gund
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588250
|
|
KadoroGund
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
466
|
TENDUKHEDA
|
MP-11-007-030-004/177-D (BAGDARI)
|
1711007030NRG24220220241036706
|
23/02/2024
|
Shivani Rai
|
1711007030WL050586
|
Shivani Rai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588250
|
|
ShivaniRai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
467
|
TENDUKHEDA
|
MP-11-007-008-004/108 (DINARI)
|
1711007008NRG24220220241036382
|
23/02/2024
|
KISHORI
|
1711007008WL050581
|
KISHORI
|
450001
|
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588250
|
|
KISHORI
|
ICICI BANK LTD(508534)
|
468
|
TENDUKHEDA
|
MP-11-007-029-001/245-A (JHAROLI)
|
1711007029NRG24220220241036547
|
23/02/2024
|
ajju
|
1711007029WL050584
|
ajju
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
ajju
|
CENTRAL BANK OF INDIA(607115)
|
469
|
TENDUKHEDA
|
MP-11-007-056-002/106 (PURA)
|
1711007056NRG24230220241039725
|
23/02/2024
|
VISHNU PRSAD
|
1711007056WL050741
|
VISHNU PRSAD
|
470661
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
VISHNUPRSAD
|
CENTRAL BANK OF INDIA(607115)
|
470
|
TENDUKHEDA
|
MP-11-007-056-002/15-B (PURA)
|
1711007056NRG24230220241039730
|
23/02/2024
|
VARSA BAI
|
1711007056WL050741
|
VARSA BAI
|
470661
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
VARSABAI
|
CENTRAL BANK OF INDIA(607115)
|
471
|
TENDUKHEDA
|
MP-11-007-056-002/261-B (PURA)
|
1711007056NRG24230220241039733
|
23/02/2024
|
PREM LAL
|
1711007056WL050741
|
PREM LAL
|
470661
|
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588250
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
472
|
TENDUKHEDA
|
MP-11-007-056-002/306 (PURA)
|
1711007056NRG24230220241039734
|
23/02/2024
|
SHIVRAJ
|
1711007056WL050741
|
SHIVRAJ
|
470661
|
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588250
|
|
SHIVRAJ
|
CENTRAL BANK OF INDIA(607115)
|
473
|
TENDUKHEDA
|
MP-11-007-056-002/355 (PURA)
|
1711007056NRG24230220241039741
|
23/02/2024
|
ANRATH SINGH
|
1711007056WL050741
|
ANRATH SINGH
|
470661
|
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588250
|
|
ANRATHSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
474
|
TENDUKHEDA
|
MP-11-007-056-002/419-B (PURA)
|
1711007056NRG24230220241039744
|
23/02/2024
|
VIPIN SINGH
|
1711007056WL050741
|
VIPIN SINGH
|
470661
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
VIPINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
475
|
TENDUKHEDA
|
MP-11-007-056-002/440 (PURA)
|
1711007056NRG24230220241039746
|
23/02/2024
|
GORIBAI
|
1711007056WL050741
|
GORIBAI
|
470661
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
GORIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
476
|
TENDUKHEDA
|
MP-11-007-056-002/47 (PURA)
|
1711007056NRG24230220241039749
|
23/02/2024
|
TRAVENI BAI
|
1711007056WL050741
|
TRAVENI BAI
|
470661
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
TRAVENIBAI
|
CENTRAL BANK OF INDIA(607115)
|
477
|
TENDUKHEDA
|
MP-11-007-056-002/82 (PURA)
|
1711007056NRG24230220241039750
|
23/02/2024
|
HALLEE BAI
|
1711007056WL050741
|
HALLEE BAI
|
470661
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588250
|
|
HALLEEBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
478
|
TENDUKHEDA
|
MP-11-007-062-001/10 (BANSI)
|
1711007062NRG24230220241038762
|
23/02/2024
|
RAJARAM
|
1711007062WL050690
|
RAJARAM
|
470661
|
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588250
|
|
RAJARAM
|
ICICI BANK LTD(508534)
|
479
|
TENDUKHEDA
|
MP-11-007-062-001/24 (BANSI)
|
1711007062NRG24230220241038784
|
23/02/2024
|
SAROJRANI
|
1711007062WL050690
|
SAROJRANI
|
470661
|
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301588250
|
|
SAROJRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
480
|
TENDUKHEDA
|
MP-11-007-062-001/24 (BANSI)
|
1711007062NRG24230220241038785
|
23/02/2024
|
SHIVSINGH
|
1711007062WL050690
|
SHIVSINGH
|
470661
|
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588250
|
|
SHIVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
481
|
TENDUKHEDA
|
MP-11-007-062-001/36 (BANSI)
|
1711007062NRG24230220241038797
|
23/02/2024
|
KHUMAN
|
1711007062WL050690
|
KHUMAN
|
470661
|
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588250
|
|
KHUMAN
|
ICICI BANK LTD(508534)
|
482
|
TENDUKHEDA
|
MP-11-007-062-003/46-B (BANSI)
|
1711007062NRG24230220241038877
|
23/02/2024
|
RAMESH
|
1711007062WL050690
|
RAMESH
|
470661
|
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588250
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
610076
|
610076
|
|
|
|
|
|
|
|