|
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-11-007-011-006/12
(CHANDNA)
|
1711007011NRG24060320241082004
|
06/03/2024
|
santosh
|
1711007011WL052354
|
santosh
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859521
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
TENDUKHEDA
|
MP-11-007-011-006/12-C
(CHANDNA)
|
1711007011NRG24060320241082005
|
06/03/2024
|
Guddu Yadav
|
1711007011WL052354
|
Guddu Yadav
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859521
|
|
GudduYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
TENDUKHEDA
|
MP-11-007-013-001/606
(TARADEHI)
|
1711007013NRG24050320241080374
|
06/03/2024
|
SACHIN JAIN
|
1711007013WL052296
|
SACHIN JAIN
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472859521
|
|
SACHINJAIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENDUKHEDA
|
MP-11-007-013-001/606-A
(TARADEHI)
|
1711007013NRG24050320241080375
|
06/03/2024
|
SHUSHEELA JAIN
|
1711007013WL052296
|
SHUSHEELA JAIN
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859521
|
|
SHUSHEELAJAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
TENDUKHEDA
|
MP-11-007-013-001/626
(TARADEHI)
|
1711007013NRG24050320241080376
|
06/03/2024
|
SUMMER CHAND JAIN
|
1711007013WL052296
|
SUMMER CHAND JAIN
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472859521
|
|
SUMMERCHANDJAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
TENDUKHEDA
|
MP-11-007-013-001/674
(TARADEHI)
|
1711007013NRG24050320241080302
|
06/03/2024
|
GHANSHYAM SINGH LODHI
|
1711007013WL052294
|
GHANSHYAM SINGH LODHI
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859521
|
|
GHANSHYAMSINGHLODHI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
7
|
TENDUKHEDA
|
MP-11-007-013-001/896-A
(TARADEHI)
|
1711007013NRG24050320241080326
|
06/03/2024
|
ABHISHEK KUMAR JAIN
|
1711007013WL052294
|
ABHISHEK KUMAR JAIN
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859521
|
|
ABHISHEKKUMARJAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TENDUKHEDA
|
MP-11-007-013-002/810-A
(TARADEHI)
|
1711007013NRG24050320241080352
|
06/03/2024
|
SOURABH SAHU
|
1711007013WL052294
|
SOURABH SAHU
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859521
|
|
SOURABHSAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TENDUKHEDA
|
MP-11-007-029-001/135-A
(JHAROLI)
|
1711007029NRG24060320241081076
|
06/03/2024
|
Delan Singh
|
1711007029WL052317
|
Delan Singh
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859521
|
|
DelanSingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
TENDUKHEDA
|
MP-11-007-029-001/170-A
(JHAROLI)
|
1711007029NRG24060320241081082
|
06/03/2024
|
Sanjay Kewat
|
1711007029WL052317
|
Sanjay Kewat
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859521
|
|
SanjayKewat
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
TENDUKHEDA
|
MP-11-007-029-001/836
(JHAROLI)
|
1711007029NRG24060320241081113
|
06/03/2024
|
Vitthal
|
1711007029WL052317
|
Vitthal
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859521
|
|
Vitthal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
12
|
TENDUKHEDA
|
MP-11-007-033-001/222
(HARRAI)
|
1711007033NRG24060320241081601
|
06/03/2024
|
PARVAT
|
1711007033WL052338
|
PARVAT
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859521
|
|
PARVAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
TENDUKHEDA
|
MP-11-007-033-001/407-A
(HARRAI)
|
1711007033NRG24060320241081605
|
06/03/2024
|
NEKRAM
|
1711007033WL052338
|
NEKRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859521
|
|
NEKRAM
|
ICICI BANK LTD(508534)
|
|
14
|
TENDUKHEDA
|
MP-11-007-033-001/610
(HARRAI)
|
1711007033NRG24060320241081611
|
06/03/2024
|
bhagunt
|
1711007033WL052338
|
bhagunt
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859521
|
|
bhagunt
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
15
|
TENDUKHEDA
|
MP-11-007-033-001/563
(HARRAI)
|
1711007033NRG24060320241081609
|
06/03/2024
|
LALSINGH
|
1711007033WL052338
|
LALSINGH
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859521
|
|
LALSINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
TENDUKHEDA
|
MP-11-007-011-006/41
(CHANDNA)
|
1711007011NRG24060320241082016
|
06/03/2024
|
Hakko
|
1711007011WL052354
|
Hakko
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859521
|
|
Hakko
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TENDUKHEDA
|
MP-11-007-011-006/41
(CHANDNA)
|
1711007011NRG24060320241082015
|
06/03/2024
|
jaggu
|
1711007011WL052354
|
jaggu
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859521
|
|
jaggu
|
ICICI BANK LTD(508534)
|
|
18
|
TENDUKHEDA
|
MP-11-007-013-001/611-B
(TARADEHI)
|
1711007013NRG24050320241080295
|
06/03/2024
|
DROPATI BAI
|
1711007013WL052294
|
DROPATI BAI
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472859521
|
|
DROPATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TENDUKHEDA
|
MP-11-007-013-001/612
(TARADEHI)
|
1711007013NRG24050320241080296
|
06/03/2024
|
VEERAN
|
1711007013WL052294
|
VEERAN
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472859521
|
|
VEERAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TENDUKHEDA
|
MP-11-007-013-001/756-A
(TARADEHI)
|
1711007013NRG24050320241080308
|
06/03/2024
|
SONU SONI
|
1711007013WL052294
|
SONU SONI
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859521
|
|
SONUSONI
|
STATE BANK OF INDIA(508548)
|
|
21
|
TENDUKHEDA
|
MP-11-007-013-001/851
(TARADEHI)
|
1711007013NRG24050320241080314
|
06/03/2024
|
Laxmi Rani Rajak
|
1711007013WL052294
|
Laxmi Rani Rajak
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859521
|
|
LaxmiRaniRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TENDUKHEDA
|
MP-11-007-013-001/851
(TARADEHI)
|
1711007013NRG24050320241080313
|
06/03/2024
|
RAMCHARAN RAJAK
|
1711007013WL052294
|
RAMCHARAN RAJAK
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472859521
|
|
RAMCHARANRAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TENDUKHEDA
|
MP-11-007-013-001/852
(TARADEHI)
|
1711007013NRG24050320241080315
|
06/03/2024
|
MAMTA SAHU
|
1711007013WL052294
|
MAMTA SAHU
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472859521
|
|
MAMTASAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TENDUKHEDA
|
MP-11-007-013-001/854
(TARADEHI)
|
1711007013NRG24050320241080316
|
06/03/2024
|
SHILPA BAI SAHU
|
1711007013WL052294
|
SHILPA BAI SAHU
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859521
|
|
SHILPABAISAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TENDUKHEDA
|
MP-11-007-013-001/856
(TARADEHI)
|
1711007013NRG24050320241080318
|
06/03/2024
|
Jyoti Yadav
|
1711007013WL052294
|
Jyoti Yadav
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472859521
|
|
JyotiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TENDUKHEDA
|
MP-11-007-013-001/891
(TARADEHI)
|
1711007013NRG24050320241080323
|
06/03/2024
|
VIDYA JAIN
|
1711007013WL052294
|
VIDYA JAIN
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859521
|
|
VIDYAJAIN
|
UNION BANK OF INDIA(508500)
|
|
27
|
TENDUKHEDA
|
MP-11-007-013-001/898
(TARADEHI)
|
1711007013NRG24050320241080327
|
06/03/2024
|
Heera Lal Sahu
|
1711007013WL052294
|
Heera Lal Sahu
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859521
|
|
HeeraLalSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TENDUKHEDA
|
MP-11-007-013-001/898-A
(TARADEHI)
|
1711007013NRG24050320241080358
|
06/03/2024
|
Praveen Sahu
|
1711007013WL052295
|
Praveen Sahu
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859521
|
|
PraveenSahu
|
STATE BANK OF INDIA(508548)
|
|
29
|
TENDUKHEDA
|
MP-11-007-013-001/925
(TARADEHI)
|
1711007013NRG24050320241080334
|
06/03/2024
|
Ankul Gond
|
1711007013WL052294
|
Ankul Gond
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472859521
|
|
AnkulGond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
TENDUKHEDA
|
MP-11-007-013-001/926
(TARADEHI)
|
1711007013NRG24050320241080335
|
06/03/2024
|
Ashok Singh Gound
|
1711007013WL052294
|
Ashok Singh Gound
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472859521
|
|
AshokSinghGound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TENDUKHEDA
|
MP-11-007-013-001/927
(TARADEHI)
|
1711007013NRG24050320241080336
|
06/03/2024
|
Roobi Jain
|
1711007013WL052294
|
Roobi Jain
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859521
|
|
RoobiJain
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TENDUKHEDA
|
MP-11-007-013-001/928
(TARADEHI)
|
1711007013NRG24050320241080337
|
06/03/2024
|
Bhoopendr Visvkarma
|
1711007013WL052294
|
Bhoopendr Visvkarma
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472859521
|
|
BhoopendrVisvkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
TENDUKHEDA
|
MP-11-007-013-001/930
(TARADEHI)
|
1711007013NRG24050320241080338
|
06/03/2024
|
Pancham Singh Gound
|
1711007013WL052294
|
Pancham Singh Gound
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472859521
|
|
PanchamSinghGound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
TENDUKHEDA
|
MP-11-007-013-001/932
(TARADEHI)
|
1711007013NRG24050320241080359
|
06/03/2024
|
Anjali Gound
|
1711007013WL052295
|
Anjali Gound
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859521
|
|
AnjaliGound
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TENDUKHEDA
|
MP-11-007-013-001/935
(TARADEHI)
|
1711007013NRG24050320241080342
|
06/03/2024
|
Kirti Gound
|
1711007013WL052294
|
Kirti Gound
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472859521
|
|
KirtiGound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
TENDUKHEDA
|
MP-11-007-013-001/939-D
(TARADEHI)
|
1711007013NRG24050320241080348
|
06/03/2024
|
Somvati Sahu
|
1711007013WL052294
|
Somvati Sahu
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859521
|
|
SomvatiSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TENDUKHEDA
|
MP-11-007-013-001/940-A
(TARADEHI)
|
1711007013NRG24050320241080363
|
06/03/2024
|
BANTI CHAKRWARTI
|
1711007013WL052295
|
BANTI CHAKRWARTI
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859521
|
|
BANTICHAKRWARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TENDUKHEDA
|
MP-11-007-013-001/941
(TARADEHI)
|
1711007013NRG24050320241080349
|
06/03/2024
|
Sunil Prajapati
|
1711007013WL052294
|
Sunil Prajapati
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859521
|
|
SunilPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
TENDUKHEDA
|
MP-11-007-013-002/100-D
(TARADEHI)
|
1711007013NRG24050320241080366
|
06/03/2024
|
PRIYA BHARTI AHIRWAR
|
1711007013WL052295
|
PRIYA BHARTI AHIRWAR
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472859521
|
|
PRIYABHARTIAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
TENDUKHEDA
|
MP-11-007-013-002/32-B
(TARADEHI)
|
1711007013NRG24050320241080368
|
06/03/2024
|
Priti Basor
|
1711007013WL052295
|
Priti Basor
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859521
|
|
PritiBasor
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TENDUKHEDA
|
MP-11-007-013-002/642
(TARADEHI)
|
1711007013NRG24050320241080369
|
06/03/2024
|
GOVIND CHAKRAWARIT
|
1711007013WL052295
|
GOVIND CHAKRAWARIT
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859521
|
|
GOVINDCHAKRAWARIT
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
TENDUKHEDA
|
MP-11-007-013-002/643
(TARADEHI)
|
1711007013NRG24050320241080370
|
06/03/2024
|
PYARE LAL KUMHAR
|
1711007013WL052295
|
PYARE LAL KUMHAR
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859521
|
|
PYARELALKUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
TENDUKHEDA
|
MP-11-007-013-002/643-A
(TARADEHI)
|
1711007013NRG24050320241080371
|
06/03/2024
|
HARICHAND KUMHAR
|
1711007013WL052295
|
HARICHAND KUMHAR
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472859521
|
|
HARICHANDKUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
TENDUKHEDA
|
MP-11-007-013-002/752
(TARADEHI)
|
1711007013NRG24050320241080372
|
06/03/2024
|
Laxmi Gound
|
1711007013WL052295
|
Laxmi Gound
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859521
|
|
LaxmiGound
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
TENDUKHEDA
|
MP-11-007-013-002/752-A
(TARADEHI)
|
1711007013NRG24050320241080389
|
06/03/2024
|
Gudda Singh Gound
|
1711007013WL052296
|
Gudda Singh Gound
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472859521
|
|
GuddaSinghGound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
TENDUKHEDA
|
MP-11-007-013-002/803
(TARADEHI)
|
1711007013NRG24050320241080391
|
06/03/2024
|
Sourabh Singh Goung
|
1711007013WL052296
|
Sourabh Singh Goung
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472859521
|
|
SourabhSinghGoung
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
TENDUKHEDA
|
MP-11-007-013-002/807
(TARADEHI)
|
1711007013NRG24050320241080393
|
06/03/2024
|
SUSHMA GOUND
|
1711007013WL052296
|
SUSHMA GOUND
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859521
|
|
SUSHMAGOUND
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
TENDUKHEDA
|
MP-11-007-013-002/808
(TARADEHI)
|
1711007013NRG24050320241080373
|
06/03/2024
|
Nanni Bai Ben
|
1711007013WL052295
|
Nanni Bai Ben
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472859521
|
|
NanniBaiBen
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
TENDUKHEDA
|
MP-11-007-013-002/810
(TARADEHI)
|
1711007013NRG24050320241080350
|
06/03/2024
|
KALU RAM SAHU
|
1711007013WL052294
|
KALU RAM SAHU
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859521
|
|
KALURAMSAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
TENDUKHEDA
|
MP-11-007-013-002/810
(TARADEHI)
|
1711007013NRG24050320241080351
|
06/03/2024
|
SEETA RANI SAHU
|
1711007013WL052294
|
SEETA RANI SAHU
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859521
|
|
SEETARANISAHU
|
STATE BANK OF INDIA(508548)
|
|
51
|
TENDUKHEDA
|
MP-11-007-029-001/687
(JHAROLI)
|
1711007029NRG24060320241081101
|
06/03/2024
|
DURGA PRASAD GOUND
|
1711007029WL052317
|
DURGA PRASAD GOUND
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859521
|
|
DURGAPRASADGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
52
|
TENDUKHEDA
|
MP-11-007-049-003/129-A
(SUNWAHI UMARIA)
|
1711007049NRG24060320241081771
|
06/03/2024
|
shahrukh Khan
|
1711007049WL052345
|
shahrukh Khan
|
00415
|
SBIN0002857
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859521
|
|
shahrukhKhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
53
|
TENDUKHEDA
|
MP-11-007-011-006/221-D
(CHANDNA)
|
1711007011NRG24060320241082013
|
06/03/2024
|
bharat pal
|
1711007011WL052354
|
bharat pal
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859521
|
|
bharatpal
|
STATE BANK OF INDIA(508548)
|
|
54
|
TENDUKHEDA
|
MP-11-007-011-006/221-D
(CHANDNA)
|
1711007011NRG24060320241082012
|
06/03/2024
|
bharat pal
|
1711007011WL052354
|
bharat pal
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859521
|
|
bharatpal
|
STATE BANK OF INDIA(508548)
|
|
55
|
TENDUKHEDA
|
MP-11-007-013-001/131-A
(TARADEHI)
|
1711007013NRG24050320241080288
|
06/03/2024
|
ASHOK VASOR
|
1711007013WL052294
|
ASHOK VASOR
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859521
|
|
ASHOKVASOR
|
STATE BANK OF INDIA(508548)
|
|
56
|
TENDUKHEDA
|
MP-11-007-013-001/224-A
(TARADEHI)
|
1711007013NRG24050320241080355
|
06/03/2024
|
HEERA
|
1711007013WL052295
|
HEERA
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859521
|
|
HEERA
|
STATE BANK OF INDIA(508548)
|
|
57
|
TENDUKHEDA
|
MP-11-007-013-001/612
(TARADEHI)
|
1711007013NRG24050320241080297
|
06/03/2024
|
REKHA
|
1711007013WL052294
|
REKHA
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859521
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
TENDUKHEDA
|
MP-11-007-013-001/722
(TARADEHI)
|
1711007013NRG24050320241080305
|
06/03/2024
|
SHAILENDRA SINGH GHOSHI
|
1711007013WL052294
|
SHAILENDRA SINGH GHOSHI
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859521
|
|
SHAILENDRASINGHGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
TENDUKHEDA
|
MP-11-007-013-001/882
(TARADEHI)
|
1711007013NRG24050320241080319
|
06/03/2024
|
NIKHIL JAIN
|
1711007013WL052294
|
NIKHIL JAIN
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472859521
|
|
NIKHILJAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
TENDUKHEDA
|
MP-11-007-013-001/887
(TARADEHI)
|
1711007013NRG24050320241080320
|
06/03/2024
|
PARAS JAIN
|
1711007013WL052294
|
PARAS JAIN
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859521
|
|
PARASJAIN
|
STATE BANK OF INDIA(508548)
|
|
61
|
TENDUKHEDA
|
MP-11-007-013-002/100-D
(TARADEHI)
|
1711007013NRG24050320241080365
|
06/03/2024
|
RAJU AHIRWAL
|
1711007013WL052295
|
RAJU AHIRWAL
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859521
|
|
RAJUAHIRWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
TENDUKHEDA
|
MP-11-007-013-002/807
(TARADEHI)
|
1711007013NRG24050320241080392
|
06/03/2024
|
PRAKASH GOUND
|
1711007013WL052296
|
PRAKASH GOUND
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859521
|
|
PRAKASHGOUND
|
STATE BANK OF INDIA(508548)
|
|
63
|
TENDUKHEDA
|
MP-11-007-013-002/811
(TARADEHI)
|
1711007013NRG24050320241080354
|
06/03/2024
|
NEHA SAHU
|
1711007013WL052294
|
NEHA SAHU
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859521
|
|
NEHASAHU
|
STATE BANK OF INDIA(508548)
|
|
64
|
TENDUKHEDA
|
MP-11-007-013-002/811
(TARADEHI)
|
1711007013NRG24050320241080353
|
06/03/2024
|
RAJENDRA SAHU
|
1711007013WL052294
|
RAJENDRA SAHU
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859521
|
|
RAJENDRASAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
TENDUKHEDA
|
MP-11-007-029-001/163-A
(JHAROLI)
|
1711007029NRG24060320241081077
|
06/03/2024
|
HARICHAND
|
1711007029WL052317
|
HARICHAND
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859521
|
|
HARICHAND
|
STATE BANK OF INDIA(508548)
|
|
66
|
TENDUKHEDA
|
MP-11-007-029-001/841
(JHAROLI)
|
1711007029NRG24060320241081114
|
06/03/2024
|
Jiwan Gound
|
1711007029WL052317
|
Jiwan Gound
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859521
|
|
JiwanGound
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
TENDUKHEDA
|
MP-11-007-029-001/853
(JHAROLI)
|
1711007029NRG24060320241081115
|
06/03/2024
|
HARPRASHAD PRADHAN
|
1711007029WL052317
|
HARPRASHAD PRADHAN
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859521
|
|
HARPRASHADPRADHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
TENDUKHEDA
|
MP-11-007-029-001/853
(JHAROLI)
|
1711007029NRG24060320241081116
|
06/03/2024
|
LAKSHMI
|
1711007029WL052317
|
LAKSHMI
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859521
|
|
LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
TENDUKHEDA
|
MP-11-007-029-001/88-A
(JHAROLI)
|
1711007029NRG24060320241081118
|
06/03/2024
|
FARAD BANO
|
1711007029WL052317
|
FARAD BANO
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859521
|
|
FARADBANO
|
STATE BANK OF INDIA(508548)
|
|
70
|
TENDUKHEDA
|
MP-11-007-049-003/113-A
(SUNWAHI UMARIA)
|
1711007049NRG24060320241081763
|
06/03/2024
|
kera
|
1711007049WL052345
|
kera
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859521
|
|
kera
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
71
|
TENDUKHEDA
|
MP-11-007-033-001/245-A
(HARRAI)
|
1711007033NRG24060320241081602
|
06/03/2024
|
pappu yadav
|
1711007033WL052338
|
pappu yadav
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859521
|
|
pappuyadav
|
STATE BANK OF INDIA(508548)
|
|
72
|
TENDUKHEDA
|
MP-11-007-033-001/349-A
(HARRAI)
|
1711007033NRG24060320241081603
|
06/03/2024
|
RAMJI SEN
|
1711007033WL052338
|
RAMJI SEN
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859521
|
|
RAMJISEN
|
ICICI BANK LTD(508534)
|
|
73
|
TENDUKHEDA
|
MP-11-007-033-001/405-A
(HARRAI)
|
1711007033NRG24060320241081604
|
06/03/2024
|
khilan singh yadav
|
1711007033WL052338
|
khilan singh yadav
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859521
|
|
khilansinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
TENDUKHEDA
|
MP-11-007-033-001/488-B
(HARRAI)
|
1711007033NRG24060320241081606
|
06/03/2024
|
MAHESH GOUND
|
1711007033WL052338
|
MAHESH GOUND
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859521
|
|
MAHESHGOUND
|
STATE BANK OF INDIA(508548)
|
|
75
|
TENDUKHEDA
|
MP-11-007-033-001/55-B
(HARRAI)
|
1711007033NRG24060320241081607
|
06/03/2024
|
RAJKUMAR SHARMA
|
1711007033WL052338
|
RAJKUMAR SHARMA
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472859521
|
|
RAJKUMARSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
TENDUKHEDA
|
MP-11-007-033-001/55-B
(HARRAI)
|
1711007033NRG24060320241081608
|
06/03/2024
|
RAJKUMAR SHARMA
|
1711007033WL052338
|
RAJKUMAR SHARMA
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859521
|
|
RAJKUMARSHARMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
TENDUKHEDA
|
MP-11-007-033-001/563
(HARRAI)
|
1711007033NRG24060320241081610
|
06/03/2024
|
KAMLESH RANI GOUND
|
1711007033WL052338
|
KAMLESH RANI GOUND
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859521
|
|
KAMLESHRANIGOUND
|
STATE BANK OF INDIA(508548)
|
|
78
|
TENDUKHEDA
|
MP-11-007-033-001/676-A
(HARRAI)
|
1711007033NRG24060320241081612
|
06/03/2024
|
TULSIRAM GOUND
|
1711007033WL052338
|
TULSIRAM GOUND
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859521
|
|
TULSIRAMGOUND
|
ICICI BANK LTD(508534)
|
|
79
|
TENDUKHEDA
|
MP-11-007-033-001/695
(HARRAI)
|
1711007033NRG24060320241081613
|
06/03/2024
|
Rahul singh
|
1711007033WL052338
|
Rahul singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859521
|
|
Rahulsingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
TENDUKHEDA
|
MP-11-007-033-001/696
(HARRAI)
|
1711007033NRG24060320241081614
|
06/03/2024
|
sampat bai
|
1711007033WL052338
|
sampat bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859521
|
|
sampatbai
|
STATE BANK OF INDIA(508548)
|
|
81
|
TENDUKHEDA
|
MP-11-007-033-001/696-A
(HARRAI)
|
1711007033NRG24060320241081615
|
06/03/2024
|
GOKAL NATH
|
1711007033WL052338
|
GOKAL NATH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859521
|
|
GOKALNATH
|
STATE BANK OF INDIA(508548)
|
|
82
|
TENDUKHEDA
|
MP-11-007-033-001/696-B
(HARRAI)
|
1711007033NRG24060320241081616
|
06/03/2024
|
PHOOLA BAI NATH
|
1711007033WL052338
|
PHOOLA BAI NATH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859521
|
|
PHOOLABAINATH
|
STATE BANK OF INDIA(508548)
|
|
83
|
TENDUKHEDA
|
MP-11-007-033-001/697-A
(HARRAI)
|
1711007033NRG24060320241081617
|
06/03/2024
|
rekha bai nath
|
1711007033WL052338
|
rekha bai nath
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859521
|
|
rekhabainath
|
STATE BANK OF INDIA(508548)
|
|
84
|
TENDUKHEDA
|
MP-11-007-033-001/697-B
(HARRAI)
|
1711007033NRG24060320241081618
|
06/03/2024
|
PRAMOD NATH
|
1711007033WL052338
|
PRAMOD NATH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859521
|
|
PRAMODNATH
|
STATE BANK OF INDIA(508548)
|
|
85
|
TENDUKHEDA
|
MP-11-007-033-001/697-C
(HARRAI)
|
1711007033NRG24060320241081619
|
06/03/2024
|
UMESH NATH
|
1711007033WL052338
|
UMESH NATH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859521
|
|
UMESHNATH
|
STATE BANK OF INDIA(508548)
|
|
86
|
TENDUKHEDA
|
MP-11-007-033-001/697-D
(HARRAI)
|
1711007033NRG24060320241081620
|
06/03/2024
|
BHARTI BAI NATH
|
1711007033WL052338
|
BHARTI BAI NATH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859521
|
|
BHARTIBAINATH
|
STATE BANK OF INDIA(508548)
|
|
87
|
TENDUKHEDA
|
MP-11-007-033-001/706
(HARRAI)
|
1711007033NRG24060320241081621
|
06/03/2024
|
parmi nath
|
1711007033WL052338
|
parmi nath
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859521
|
|
parminath
|
STATE BANK OF INDIA(508548)
|
|
88
|
TENDUKHEDA
|
MP-11-007-033-001/71-A
(HARRAI)
|
1711007033NRG24060320241081622
|
06/03/2024
|
ANIL NATH
|
1711007033WL052338
|
ANIL NATH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859521
|
|
ANILNATH
|
STATE BANK OF INDIA(508548)
|
|
89
|
TENDUKHEDA
|
MP-11-007-033-001/711
(HARRAI)
|
1711007033NRG24060320241081623
|
06/03/2024
|
KALU NATH
|
1711007033WL052338
|
KALU NATH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859521
|
|
KALUNATH
|
STATE BANK OF INDIA(508548)
|
|
90
|
TENDUKHEDA
|
MP-11-007-033-001/761-A
(HARRAI)
|
1711007033NRG24060320241081624
|
06/03/2024
|
AASHISH NATH
|
1711007033WL052338
|
AASHISH NATH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859521
|
|
AASHISHNATH
|
STATE BANK OF INDIA(508548)
|
|
91
|
TENDUKHEDA
|
MP-11-007-033-001/772
(HARRAI)
|
1711007033NRG24060320241081625
|
06/03/2024
|
NATTHU NATH
|
1711007033WL052338
|
NATTHU NATH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859521
|
|
NATTHUNATH
|
STATE BANK OF INDIA(508548)
|
|
92
|
TENDUKHEDA
|
MP-11-007-049-001/101-A
(SUNWAHI UMARIA)
|
1711007049NRG24060320241081698
|
06/03/2024
|
Pooja raikwar
|
1711007049WL052344
|
Pooja raikwar
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859521
|
|
Poojaraikwar
|
STATE BANK OF INDIA(508548)
|
|
93
|
TENDUKHEDA
|
MP-11-007-049-001/106
(SUNWAHI UMARIA)
|
1711007049NRG24060320241081699
|
06/03/2024
|
GUDDA MEHRA
|
1711007049WL052344
|
GUDDA MEHRA
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859521
|
|
GUDDAMEHRA
|
ICICI BANK LTD(508534)
|
|
94
|
TENDUKHEDA
|
MP-11-007-049-001/110-A
(SUNWAHI UMARIA)
|
1711007049NRG24060320241081702
|
06/03/2024
|
ananadrani mehra
|
1711007049WL052344
|
ananadrani mehra
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859521
|
|
ananadranimehra
|
STATE BANK OF INDIA(508548)
|
|
95
|
TENDUKHEDA
|
MP-11-007-049-001/116
(SUNWAHI UMARIA)
|
1711007049NRG24060320241081703
|
06/03/2024
|
kodu singh rajpoot
|
1711007049WL052344
|
kodu singh rajpoot
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859521
|
|
kodusinghrajpoot
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
96
|
TENDUKHEDA
|
MP-11-007-049-001/116-C
(SUNWAHI UMARIA)
|
1711007049NRG24060320241081704
|
06/03/2024
|
Devki Bai Rajpoot
|
1711007049WL052344
|
Devki Bai Rajpoot
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859521
|
|
DevkiBaiRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
TENDUKHEDA
|
MP-11-007-049-001/14-B
(SUNWAHI UMARIA)
|
1711007049NRG24060320241081706
|
06/03/2024
|
SANJU AHIRWAL
|
1711007049WL052344
|
SANJU AHIRWAL
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859521
|
|
SANJUAHIRWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
TENDUKHEDA
|
MP-11-007-049-001/14-C
(SUNWAHI UMARIA)
|
1711007049NRG24060320241081707
|
06/03/2024
|
Chotelal Ahiwal
|
1711007049WL052344
|
Chotelal Ahiwal
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859521
|
|
ChotelalAhiwal
|
STATE BANK OF INDIA(508548)
|
|
99
|
TENDUKHEDA
|
MP-11-007-049-001/141-B
(SUNWAHI UMARIA)
|
1711007049NRG24060320241081709
|
06/03/2024
|
GANGARAM MEHRA
|
1711007049WL052344
|
GANGARAM MEHRA
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859521
|
|
GANGARAMMEHRA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
100
|
TENDUKHEDA
|
MP-11-007-049-001/141-B
(SUNWAHI UMARIA)
|
1711007049NRG24060320241081708
|
06/03/2024
|
MAMATA BAI MEHRA
|
1711007049WL052344
|
MAMATA BAI MEHRA
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859521
|
|
MAMATABAIMEHRA
|
STATE BANK OF INDIA(508548)
|
|
101
|
TENDUKHEDA
|
MP-11-007-049-001/149
(SUNWAHI UMARIA)
|
1711007049NRG24060320241081710
|
06/03/2024
|
Gajju Lal Yadav
|
1711007049WL052344
|
Gajju Lal Yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859521
|
|
GajjuLalYadav
|
STATE BANK OF INDIA(508548)
|
|
102
|
TENDUKHEDA
|
MP-11-007-049-001/149-C
(SUNWAHI UMARIA)
|
1711007049NRG24060320241081711
|
06/03/2024
|
MAYARANI GOUND
|
1711007049WL052344
|
MAYARANI GOUND
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859521
|
|
MAYARANIGOUND
|
STATE BANK OF INDIA(508548)
|
|
103
|
TENDUKHEDA
|
MP-11-007-049-001/151-B
(SUNWAHI UMARIA)
|
1711007049NRG24060320241081712
|
06/03/2024
|
Vikram Singh Gound
|
1711007049WL052344
|
Vikram Singh Gound
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859521
|
|
VikramSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
TENDUKHEDA
|
MP-11-007-049-001/152
(SUNWAHI UMARIA)
|
1711007049NRG24060320241081713
|
06/03/2024
|
RAJDULARI
|
1711007049WL052344
|
RAJDULARI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859521
|
|
RAJDULARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
TENDUKHEDA
|
MP-11-007-049-001/154-A
(SUNWAHI UMARIA)
|
1711007049NRG24060320241081714
|
06/03/2024
|
PAPPU VISHWAKARMA
|
1711007049WL052344
|
PAPPU VISHWAKARMA
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859521
|
|
PAPPUVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
TENDUKHEDA
|
MP-11-007-049-001/174
(SUNWAHI UMARIA)
|
1711007049NRG24060320241081715
|
06/03/2024
|
Vishram
|
1711007049WL052344
|
Vishram
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859521
|
|
Vishram
|
ICICI BANK LTD(508534)
|
|
107
|
TENDUKHEDA
|
MP-11-007-049-001/174-A
(SUNWAHI UMARIA)
|
1711007049NRG24060320241081716
|
06/03/2024
|
anjana mehra
|
1711007049WL052344
|
anjana mehra
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859521
|
|
anjanamehra
|
STATE BANK OF INDIA(508548)
|
|
108
|
TENDUKHEDA
|
MP-11-007-049-001/177-C
(SUNWAHI UMARIA)
|
1711007049NRG24060320241081717
|
06/03/2024
|
Kera bai Raikwar
|
1711007049WL052344
|
Kera bai Raikwar
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859521
|
|
KerabaiRaikwar
|
STATE BANK OF INDIA(508548)
|
|
109
|
TENDUKHEDA
|
MP-11-007-049-001/178-A
(SUNWAHI UMARIA)
|
1711007049NRG24060320241081718
|
06/03/2024
|
Savitri Bai
|
1711007049WL052344
|
Savitri Bai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859521
|
|
SavitriBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
TENDUKHEDA
|
MP-11-007-049-001/182-A
(SUNWAHI UMARIA)
|
1711007049NRG24060320241081719
|
06/03/2024
|
govind mehra
|
1711007049WL052344
|
govind mehra
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859521
|
|
govindmehra
|
STATE BANK OF INDIA(508548)
|
|
111
|
TENDUKHEDA
|
MP-11-007-049-001/188-D
(SUNWAHI UMARIA)
|
1711007049NRG24060320241081723
|
06/03/2024
|
Gopal Ahirwal
|
1711007049WL052344
|
Gopal Ahirwal
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859521
|
|
GopalAhirwal
|
STATE BANK OF INDIA(508548)
|
|
112
|
TENDUKHEDA
|
MP-11-007-049-001/190-A
(SUNWAHI UMARIA)
|
1711007049NRG24060320241081724
|
06/03/2024
|
DHANIRAM AHIRWAL
|
1711007049WL052344
|
DHANIRAM AHIRWAL
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859521
|
|
DHANIRAMAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
TENDUKHEDA
|
MP-11-007-049-001/190-A
(SUNWAHI UMARIA)
|
1711007049NRG24060320241081725
|
06/03/2024
|
PREMBAI AHIWAL
|
1711007049WL052344
|
PREMBAI AHIWAL
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859521
|
|
PREMBAIAHIWAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
TENDUKHEDA
|
MP-11-007-049-001/190-D
(SUNWAHI UMARIA)
|
1711007049NRG24060320241081727
|
06/03/2024
|
RAJA BAI
|
1711007049WL052344
|
RAJA BAI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859521
|
|
RAJABAI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
115
|
TENDUKHEDA
|
MP-11-007-049-001/190-D
(SUNWAHI UMARIA)
|
1711007049NRG24060320241081726
|
06/03/2024
|
SUKDAN AHIRWAL
|
1711007049WL052344
|
SUKDAN AHIRWAL
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859521
|
|
SUKDANAHIRWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
TENDUKHEDA
|
MP-11-007-049-001/193
(SUNWAHI UMARIA)
|
1711007049NRG24060320241081728
|
06/03/2024
|
KOSHALYA BAI
|
1711007049WL052344
|
KOSHALYA BAI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859521
|
|
KOSHALYABAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
TENDUKHEDA
|
MP-11-007-049-001/208
(SUNWAHI UMARIA)
|
1711007049NRG24060320241081729
|
06/03/2024
|
Keshrani
|
1711007049WL052344
|
Keshrani
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859521
|
|
Keshrani
|
STATE BANK OF INDIA(508548)
|
|
118
|
TENDUKHEDA
|
MP-11-007-049-001/209
(SUNWAHI UMARIA)
|
1711007049NRG24060320241081730
|
06/03/2024
|
bholesanker
|
1711007049WL052344
|
bholesanker
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859521
|
|
bholesanker
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
TENDUKHEDA
|
MP-11-007-049-001/219-A
(SUNWAHI UMARIA)
|
1711007049NRG24060320241081731
|
06/03/2024
|
CHOTELAL SEN
|
1711007049WL052344
|
CHOTELAL SEN
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859521
|
|
CHOTELALSEN
|
STATE BANK OF INDIA(508548)
|
|
120
|
TENDUKHEDA
|
MP-11-007-049-001/99
(SUNWAHI UMARIA)
|
1711007049NRG24060320241081732
|
06/03/2024
|
MULA
|
1711007049WL052344
|
MULA
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859521
|
|
MULA
|
ICICI BANK LTD(508534)
|
|
121
|
TENDUKHEDA
|
MP-11-007-049-001/99-B
(SUNWAHI UMARIA)
|
1711007049NRG24060320241081733
|
06/03/2024
|
Rachna Raikwar
|
1711007049WL052344
|
Rachna Raikwar
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859521
|
|
RachnaRaikwar
|
STATE BANK OF INDIA(508548)
|
|
122
|
TENDUKHEDA
|
MP-11-007-049-002/58
(SUNWAHI UMARIA)
|
1711007049NRG24060320241081754
|
06/03/2024
|
dhramchandra
|
1711007049WL052345
|
dhramchandra
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
23/04/2024
|
|
472859521
|
|
dhramchandra
|
ICICI BANK LTD(508534)
|
|
123
|
TENDUKHEDA
|
MP-11-007-049-002/59-B
(SUNWAHI UMARIA)
|
1711007049NRG24060320241081735
|
06/03/2024
|
AASHA
|
1711007049WL052344
|
AASHA
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859521
|
|
AASHA
|
STATE BANK OF INDIA(508548)
|
|
124
|
TENDUKHEDA
|
MP-11-007-049-002/59-B
(SUNWAHI UMARIA)
|
1711007049NRG24060320241081734
|
06/03/2024
|
CHATRAPAL
|
1711007049WL052344
|
CHATRAPAL
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859521
|
|
CHATRAPAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
TENDUKHEDA
|
MP-11-007-049-002/68
(SUNWAHI UMARIA)
|
1711007049NRG24060320241081736
|
06/03/2024
|
ghanshyam
|
1711007049WL052344
|
ghanshyam
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859521
|
|
ghanshyam
|
ICICI BANK LTD(508534)
|
|
126
|
TENDUKHEDA
|
MP-11-007-049-002/68
(SUNWAHI UMARIA)
|
1711007049NRG24060320241081737
|
06/03/2024
|
laxmi bai
|
1711007049WL052344
|
laxmi bai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859521
|
|
laxmibai
|
ICICI BANK LTD(508534)
|
|
127
|
TENDUKHEDA
|
MP-11-007-049-003/106
(SUNWAHI UMARIA)
|
1711007049NRG24060320241081755
|
06/03/2024
|
LAKHAN GOUND
|
1711007049WL052345
|
LAKHAN GOUND
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859521
|
|
LAKHANGOUND
|
ICICI BANK LTD(508534)
|
|
128
|
TENDUKHEDA
|
MP-11-007-049-003/106
(SUNWAHI UMARIA)
|
1711007049NRG24060320241081756
|
06/03/2024
|
RASHMI BAI GOUND
|
1711007049WL052345
|
RASHMI BAI GOUND
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859521
|
|
RASHMIBAIGOUND
|
STATE BANK OF INDIA(508548)
|
|
129
|
TENDUKHEDA
|
MP-11-007-049-003/106-C
(SUNWAHI UMARIA)
|
1711007049NRG24060320241081757
|
06/03/2024
|
lokendra singh gound
|
1711007049WL052345
|
lokendra singh gound
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859521
|
|
lokendrasinghgound
|
STATE BANK OF INDIA(508548)
|
|
130
|
TENDUKHEDA
|
MP-11-007-049-003/107
(SUNWAHI UMARIA)
|
1711007049NRG24060320241081758
|
06/03/2024
|
SAROJRANI
|
1711007049WL052345
|
SAROJRANI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859521
|
|
SAROJRANI
|
STATE BANK OF INDIA(508548)
|
|
131
|
TENDUKHEDA
|
MP-11-007-049-003/108-A
(SUNWAHI UMARIA)
|
1711007049NRG24060320241081759
|
06/03/2024
|
RATAN SINGH GOUND
|
1711007049WL052345
|
RATAN SINGH GOUND
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859521
|
|
RATANSINGHGOUND
|
STATE BANK OF INDIA(508548)
|
|
132
|
TENDUKHEDA
|
MP-11-007-049-003/110-A
(SUNWAHI UMARIA)
|
1711007049NRG24060320241081760
|
06/03/2024
|
RAKESH SINGH GOUND
|
1711007049WL052345
|
RAKESH SINGH GOUND
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472859521
|
|
RAKESHSINGHGOUND
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
TENDUKHEDA
|
MP-11-007-049-003/112
(SUNWAHI UMARIA)
|
1711007049NRG24060320241081761
|
06/03/2024
|
Nabab kha
|
1711007049WL052345
|
Nabab kha
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859521
|
|
Nababkha
|
ICICI BANK LTD(508534)
|
|
134
|
TENDUKHEDA
|
MP-11-007-049-003/112
(SUNWAHI UMARIA)
|
1711007049NRG24060320241081762
|
06/03/2024
|
Salma begam
|
1711007049WL052345
|
Salma begam
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859521
|
|
Salmabegam
|
ICICI BANK LTD(508534)
|
|
135
|
TENDUKHEDA
|
MP-11-007-049-003/125-A
(SUNWAHI UMARIA)
|
1711007049NRG24060320241081764
|
06/03/2024
|
GOVIND YADAV
|
1711007049WL052345
|
GOVIND YADAV
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859521
|
|
GOVINDYADAV
|
STATE BANK OF INDIA(508548)
|
|
136
|
TENDUKHEDA
|
MP-11-007-049-003/127-C
(SUNWAHI UMARIA)
|
1711007049NRG24060320241081769
|
06/03/2024
|
MUKESH YADAV
|
1711007049WL052345
|
MUKESH YADAV
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859521
|
|
MUKESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
137
|
TENDUKHEDA
|
MP-11-007-049-003/127-C
(SUNWAHI UMARIA)
|
1711007049NRG24060320241081770
|
06/03/2024
|
PREETI BAI YADAV
|
1711007049WL052345
|
PREETI BAI YADAV
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859521
|
|
PREETIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
138
|
TENDUKHEDA
|
MP-11-007-049-003/132
(SUNWAHI UMARIA)
|
1711007049NRG24060320241081772
|
06/03/2024
|
ABDUL RAHMAN
|
1711007049WL052345
|
ABDUL RAHMAN
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859521
|
|
ABDULRAHMAN
|
STATE BANK OF INDIA(508548)
|
|
139
|
TENDUKHEDA
|
MP-11-007-049-003/143
(SUNWAHI UMARIA)
|
1711007049NRG24060320241081773
|
06/03/2024
|
Anita
|
1711007049WL052345
|
Anita
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859521
|
|
Anita
|
ICICI BANK LTD(508534)
|
|
140
|
TENDUKHEDA
|
MP-11-007-049-003/143-C
(SUNWAHI UMARIA)
|
1711007049NRG24060320241081774
|
06/03/2024
|
ABHISEKH YADAV
|
1711007049WL052345
|
ABHISEKH YADAV
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859521
|
|
ABHISEKHYADAV
|
STATE BANK OF INDIA(508548)
|
|
141
|
TENDUKHEDA
|
MP-11-007-049-003/147
(SUNWAHI UMARIA)
|
1711007049NRG24060320241081776
|
06/03/2024
|
asharani
|
1711007049WL052345
|
asharani
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859521
|
|
asharani
|
STATE BANK OF INDIA(508548)
|
|
142
|
TENDUKHEDA
|
MP-11-007-049-003/147
(SUNWAHI UMARIA)
|
1711007049NRG24060320241081777
|
06/03/2024
|
depak
|
1711007049WL052345
|
depak
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859521
|
|
depak
|
STATE BANK OF INDIA(508548)
|
|
143
|
TENDUKHEDA
|
MP-11-007-049-003/147
(SUNWAHI UMARIA)
|
1711007049NRG24060320241081775
|
06/03/2024
|
OMKAR
|
1711007049WL052345
|
OMKAR
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859521
|
|
OMKAR
|
ICICI BANK LTD(508534)
|
|
144
|
TENDUKHEDA
|
MP-11-007-049-003/2-A
(SUNWAHI UMARIA)
|
1711007049NRG24060320241081778
|
06/03/2024
|
KALYAAN GOUND
|
1711007049WL052345
|
KALYAAN GOUND
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859521
|
|
KALYAANGOUND
|
STATE BANK OF INDIA(508548)
|
|
145
|
TENDUKHEDA
|
MP-11-007-049-003/2-A
(SUNWAHI UMARIA)
|
1711007049NRG24060320241081779
|
06/03/2024
|
KAMLESH RANI GOUND
|
1711007049WL052345
|
KAMLESH RANI GOUND
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859521
|
|
KAMLESHRANIGOUND
|
STATE BANK OF INDIA(508548)
|
|
146
|
TENDUKHEDA
|
MP-11-007-049-003/22
(SUNWAHI UMARIA)
|
1711007049NRG24060320241081780
|
06/03/2024
|
Gomti
|
1711007049WL052345
|
Gomti
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859521
|
|
Gomti
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
TENDUKHEDA
|
MP-11-007-049-003/25
(SUNWAHI UMARIA)
|
1711007049NRG24060320241081782
|
06/03/2024
|
Kavita
|
1711007049WL052345
|
Kavita
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859521
|
|
Kavita
|
ICICI BANK LTD(508534)
|
|
148
|
TENDUKHEDA
|
MP-11-007-049-003/25
(SUNWAHI UMARIA)
|
1711007049NRG24060320241081781
|
06/03/2024
|
Rajesh
|
1711007049WL052345
|
Rajesh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859521
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
149
|
TENDUKHEDA
|
MP-11-007-049-003/25-A
(SUNWAHI UMARIA)
|
1711007049NRG24060320241081783
|
06/03/2024
|
NILESH YADAV
|
1711007049WL052345
|
NILESH YADAV
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859521
|
|
NILESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
150
|
TENDUKHEDA
|
MP-11-007-049-003/27-A
(SUNWAHI UMARIA)
|
1711007049NRG24060320241081784
|
06/03/2024
|
Govind singh gound
|
1711007049WL052345
|
Govind singh gound
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859521
|
|
Govindsinghgound
|
STATE BANK OF INDIA(508548)
|
|
151
|
TENDUKHEDA
|
MP-11-007-049-003/27-A
(SUNWAHI UMARIA)
|
1711007049NRG24060320241081785
|
06/03/2024
|
GUDDI BAI GOUND
|
1711007049WL052345
|
GUDDI BAI GOUND
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859521
|
|
GUDDIBAIGOUND
|
STATE BANK OF INDIA(508548)
|
|
152
|
TENDUKHEDA
|
MP-11-007-049-003/29-A
(SUNWAHI UMARIA)
|
1711007049NRG24060320241081738
|
06/03/2024
|
PREMRANI
|
1711007049WL052344
|
PREMRANI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859521
|
|
PREMRANI
|
ICICI BANK LTD(508534)
|
|
153
|
TENDUKHEDA
|
MP-11-007-049-003/29-A
(SUNWAHI UMARIA)
|
1711007049NRG24060320241081786
|
06/03/2024
|
RAMSINGH
|
1711007049WL052345
|
RAMSINGH
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859521
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
TENDUKHEDA
|
MP-11-007-049-003/3
(SUNWAHI UMARIA)
|
1711007049NRG24060320241081739
|
06/03/2024
|
heera
|
1711007049WL052344
|
heera
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859521
|
|
heera
|
ICICI BANK LTD(508534)
|
|
155
|
TENDUKHEDA
|
MP-11-007-049-003/30-C
(SUNWAHI UMARIA)
|
1711007049NRG24060320241081740
|
06/03/2024
|
UMRAV GOUND
|
1711007049WL052344
|
UMRAV GOUND
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859521
|
|
UMRAVGOUND
|
STATE BANK OF INDIA(508548)
|
|
156
|
TENDUKHEDA
|
MP-11-007-049-003/31-A
(SUNWAHI UMARIA)
|
1711007049NRG24060320241081741
|
06/03/2024
|
DARYAV
|
1711007049WL052344
|
DARYAV
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859521
|
|
DARYAV
|
ICICI BANK LTD(508534)
|
|
157
|
TENDUKHEDA
|
MP-11-007-049-003/46-A
(SUNWAHI UMARIA)
|
1711007049NRG24060320241081742
|
06/03/2024
|
irsad khan
|
1711007049WL052344
|
irsad khan
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859521
|
|
irsadkhan
|
STATE BANK OF INDIA(508548)
|
|
158
|
TENDUKHEDA
|
MP-11-007-049-003/46-A
(SUNWAHI UMARIA)
|
1711007049NRG24060320241081743
|
06/03/2024
|
SHANHAJHA BE
|
1711007049WL052344
|
SHANHAJHA BE
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859521
|
|
SHANHAJHABE
|
ICICI BANK LTD(508534)
|
|
159
|
TENDUKHEDA
|
MP-11-007-049-003/46-B
(SUNWAHI UMARIA)
|
1711007049NRG24060320241081744
|
06/03/2024
|
BATTO BEE
|
1711007049WL052344
|
BATTO BEE
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859521
|
|
BATTOBEE
|
STATE BANK OF INDIA(508548)
|
|
160
|
TENDUKHEDA
|
MP-11-007-049-003/48
(SUNWAHI UMARIA)
|
1711007049NRG24060320241081746
|
06/03/2024
|
akbar ale
|
1711007049WL052344
|
akbar ale
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859521
|
|
akbarale
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
161
|
TENDUKHEDA
|
MP-11-007-049-003/50
(SUNWAHI UMARIA)
|
1711007049NRG24060320241081748
|
06/03/2024
|
FATMA
|
1711007049WL052344
|
FATMA
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859521
|
|
FATMA
|
ICICI BANK LTD(508534)
|
|
162
|
TENDUKHEDA
|
MP-11-007-049-003/51-B
(SUNWAHI UMARIA)
|
1711007049NRG24060320241081749
|
06/03/2024
|
sahbun nisha
|
1711007049WL052344
|
sahbun nisha
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859521
|
|
sahbunnisha
|
STATE BANK OF INDIA(508548)
|
|
163
|
TENDUKHEDA
|
MP-11-007-049-003/65-B
(SUNWAHI UMARIA)
|
1711007049NRG24060320241081750
|
06/03/2024
|
LALITA GOUND
|
1711007049WL052344
|
LALITA GOUND
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859521
|
|
LALITAGOUND
|
STATE BANK OF INDIA(508548)
|
|
164
|
TENDUKHEDA
|
MP-11-007-049-003/65-C
(SUNWAHI UMARIA)
|
1711007049NRG24060320241081751
|
06/03/2024
|
TARARANI GOUND
|
1711007049WL052344
|
TARARANI GOUND
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859521
|
|
TARARANIGOUND
|
ICICI BANK LTD(508534)
|
|
165
|
TENDUKHEDA
|
MP-11-007-049-003/7-B
(SUNWAHI UMARIA)
|
1711007049NRG24060320241081752
|
06/03/2024
|
AJAY
|
1711007049WL052344
|
AJAY
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859521
|
|
AJAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
TENDUKHEDA
|
MP-11-007-049-003/7-B
(SUNWAHI UMARIA)
|
1711007049NRG24060320241081753
|
06/03/2024
|
POOJA
|
1711007049WL052344
|
POOJA
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859521
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141661
|
141661
|
|
|
|
|
|
|
|
|
167
|
TENDUKHEDA
|
MP-11-007-011-006/141-A
(CHANDNA)
|
1711007011NRG24060320241082010
|
06/03/2024
|
Dassu
|
1711007011WL052354
|
Dassu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859521
|
|
Dassu
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
TENDUKHEDA
|
MP-11-007-013-001/381
(TARADEHI)
|
1711007013NRG24050320241080289
|
06/03/2024
|
KADORI LAL JAIN
|
1711007013WL052294
|
KADORI LAL JAIN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859521
|
|
KADORILALJAIN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
169
|
TENDUKHEDA
|
MP-11-007-013-001/592-A
(TARADEHI)
|
1711007013NRG24050320241080292
|
06/03/2024
|
harisingh
|
1711007013WL052294
|
harisingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472859521
|
|
harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
TENDUKHEDA
|
MP-11-007-013-001/610
(TARADEHI)
|
1711007013NRG24050320241080293
|
06/03/2024
|
prabhu
|
1711007013WL052294
|
prabhu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859521
|
|
prabhu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
TENDUKHEDA
|
MP-11-007-013-001/611-B
(TARADEHI)
|
1711007013NRG24050320241080294
|
06/03/2024
|
ANAND KUMAR AHIRWAR
|
1711007013WL052294
|
ANAND KUMAR AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472859521
|
|
ANANDKUMARAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
TENDUKHEDA
|
MP-11-007-013-001/626
(TARADEHI)
|
1711007013NRG24050320241080377
|
06/03/2024
|
MEENA JAIN
|
1711007013WL052296
|
MEENA JAIN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859521
|
|
MEENAJAIN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
TENDUKHEDA
|
MP-11-007-013-001/635
(TARADEHI)
|
1711007013NRG24050320241080298
|
06/03/2024
|
PRATEEK JAIN
|
1711007013WL052294
|
PRATEEK JAIN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859521
|
|
PRATEEKJAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
TENDUKHEDA
|
MP-11-007-013-001/642
(TARADEHI)
|
1711007013NRG24050320241080299
|
06/03/2024
|
NISHA
|
1711007013WL052294
|
NISHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859521
|
|
NISHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
TENDUKHEDA
|
MP-11-007-013-001/651
(TARADEHI)
|
1711007013NRG24050320241080300
|
06/03/2024
|
SUMAT RANI GOUND
|
1711007013WL052294
|
SUMAT RANI GOUND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859521
|
|
SUMATRANIGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
TENDUKHEDA
|
MP-11-007-013-001/658
(TARADEHI)
|
1711007013NRG24050320241080301
|
06/03/2024
|
ALOK KUMAR
|
1711007013WL052294
|
ALOK KUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472859521
|
|
ALOKKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
TENDUKHEDA
|
MP-11-007-013-001/721
(TARADEHI)
|
1711007013NRG24050320241080304
|
06/03/2024
|
SHIVRAM
|
1711007013WL052294
|
SHIVRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859521
|
|
SHIVRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
TENDUKHEDA
|
MP-11-007-013-001/723
(TARADEHI)
|
1711007013NRG24050320241080306
|
06/03/2024
|
kamlesh
|
1711007013WL052294
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859521
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
TENDUKHEDA
|
MP-11-007-013-001/753
(TARADEHI)
|
1711007013NRG24050320241080357
|
06/03/2024
|
MAYARANI SEN
|
1711007013WL052295
|
MAYARANI SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859521
|
|
MAYARANISEN
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
TENDUKHEDA
|
MP-11-007-013-001/753
(TARADEHI)
|
1711007013NRG24050320241080356
|
06/03/2024
|
NATHURAM SEN
|
1711007013WL052295
|
NATHURAM SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859521
|
|
NATHURAMSEN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
181
|
TENDUKHEDA
|
MP-11-007-013-001/850
(TARADEHI)
|
1711007013NRG24050320241080311
|
06/03/2024
|
SANDEEP KUMAR BASOR
|
1711007013WL052294
|
SANDEEP KUMAR BASOR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859521
|
|
SANDEEPKUMARBASOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
TENDUKHEDA
|
MP-11-007-013-001/850-A
(TARADEHI)
|
1711007013NRG24050320241080312
|
06/03/2024
|
Krishnakumar basor
|
1711007013WL052294
|
Krishnakumar basor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859521
|
|
Krishnakumarbasor
|
STATE BANK OF INDIA(508548)
|
|
183
|
TENDUKHEDA
|
MP-11-007-013-001/856
(TARADEHI)
|
1711007013NRG24050320241080317
|
06/03/2024
|
ASHISH YADAV
|
1711007013WL052294
|
ASHISH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472859521
|
|
ASHISHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
TENDUKHEDA
|
MP-11-007-013-001/888
(TARADEHI)
|
1711007013NRG24050320241080321
|
06/03/2024
|
RATNESH KUMAR JAIN
|
1711007013WL052294
|
RATNESH KUMAR JAIN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859521
|
|
RATNESHKUMARJAIN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
185
|
TENDUKHEDA
|
MP-11-007-013-001/890
(TARADEHI)
|
1711007013NRG24050320241080322
|
06/03/2024
|
SURENDRA KUMAR JAIN
|
1711007013WL052294
|
SURENDRA KUMAR JAIN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859521
|
|
SURENDRAKUMARJAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
TENDUKHEDA
|
MP-11-007-013-001/895
(TARADEHI)
|
1711007013NRG24050320241080324
|
06/03/2024
|
AKHILESH KUMAR JAIN
|
1711007013WL052294
|
AKHILESH KUMAR JAIN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859521
|
|
AKHILESHKUMARJAIN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
TENDUKHEDA
|
MP-11-007-013-001/896
(TARADEHI)
|
1711007013NRG24050320241080325
|
06/03/2024
|
PAWAN KUMAR JAIN
|
1711007013WL052294
|
PAWAN KUMAR JAIN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859521
|
|
PAWANKUMARJAIN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
TENDUKHEDA
|
MP-11-007-013-001/898
(TARADEHI)
|
1711007013NRG24050320241080328
|
06/03/2024
|
Leela Bai Sahu
|
1711007013WL052294
|
Leela Bai Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472859521
|
|
LeelaBaiSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
TENDUKHEDA
|
MP-11-007-013-001/899-C
(TARADEHI)
|
1711007013NRG24050320241080329
|
06/03/2024
|
AMAN JAIN
|
1711007013WL052294
|
AMAN JAIN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472859521
|
|
AMANJAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
TENDUKHEDA
|
MP-11-007-013-001/899-C
(TARADEHI)
|
1711007013NRG24050320241080330
|
06/03/2024
|
ARPITA JAIN
|
1711007013WL052294
|
ARPITA JAIN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859521
|
|
ARPITAJAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
TENDUKHEDA
|
MP-11-007-013-001/931
(TARADEHI)
|
1711007013NRG24050320241080339
|
06/03/2024
|
MOHANI BAI GOND
|
1711007013WL052294
|
MOHANI BAI GOND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472859521
|
|
MOHANIBAIGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
TENDUKHEDA
|
MP-11-007-013-001/939
(TARADEHI)
|
1711007013NRG24050320241080346
|
06/03/2024
|
SAILENDER SAHU
|
1711007013WL052294
|
SAILENDER SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859521
|
|
SAILENDERSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
TENDUKHEDA
|
MP-11-007-013-001/939-B
(TARADEHI)
|
1711007013NRG24050320241080347
|
06/03/2024
|
BHUPENDER KUMAR SAHU
|
1711007013WL052294
|
BHUPENDER KUMAR SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859521
|
|
BHUPENDERKUMARSAHU
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
194
|
TENDUKHEDA
|
MP-11-007-013-001/940
(TARADEHI)
|
1711007013NRG24050320241080361
|
06/03/2024
|
RAMESH PRAJAPATI
|
1711007013WL052295
|
RAMESH PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472859521
|
|
RAMESHPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
TENDUKHEDA
|
MP-11-007-013-001/942
(TARADEHI)
|
1711007013NRG24050320241080378
|
06/03/2024
|
ANSHU BADKUL
|
1711007013WL052296
|
ANSHU BADKUL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859521
|
|
ANSHUBADKUL
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
TENDUKHEDA
|
MP-11-007-013-002/32-B
(TARADEHI)
|
1711007013NRG24050320241080367
|
06/03/2024
|
KALI CHARAN BASOR
|
1711007013WL052295
|
KALI CHARAN BASOR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472859521
|
|
KALICHARANBASOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
TENDUKHEDA
|
MP-11-007-033-001/197-A
(HARRAI)
|
1711007033NRG24060320241081600
|
06/03/2024
|
krashna sahu
|
1711007033WL052338
|
krashna sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859521
|
|
krashnasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
TENDUKHEDA
|
MP-11-007-049-001/106-A
(SUNWAHI UMARIA)
|
1711007049NRG24060320241081700
|
06/03/2024
|
GOTHAL MEHRA
|
1711007049WL052344
|
GOTHAL MEHRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859521
|
|
GOTHALMEHRA
|
STATE BANK OF INDIA(508548)
|
|
199
|
TENDUKHEDA
|
MP-11-007-049-001/108
(SUNWAHI UMARIA)
|
1711007049NRG24060320241081701
|
06/03/2024
|
SANTOSI BAI
|
1711007049WL052344
|
SANTOSI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859521
|
|
SANTOSIBAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
TENDUKHEDA
|
MP-11-007-049-001/14-A
(SUNWAHI UMARIA)
|
1711007049NRG24060320241081705
|
06/03/2024
|
sigga ahirwal
|
1711007049WL052344
|
sigga ahirwal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859521
|
|
siggaahirwal
|
ICICI BANK LTD(508534)
|
|
201
|
TENDUKHEDA
|
MP-11-007-049-001/187-B
(SUNWAHI UMARIA)
|
1711007049NRG24060320241081722
|
06/03/2024
|
babita rekwar
|
1711007049WL052344
|
babita rekwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859521
|
|
babitarekwar
|
STATE BANK OF INDIA(508548)
|
|
202
|
TENDUKHEDA
|
MP-11-007-049-001/187-B
(SUNWAHI UMARIA)
|
1711007049NRG24060320241081721
|
06/03/2024
|
ravishankar rekwar
|
1711007049WL052344
|
ravishankar rekwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859521
|
|
ravishankarrekwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
TENDUKHEDA
|
MP-11-007-049-003/125-A
(SUNWAHI UMARIA)
|
1711007049NRG24060320241081765
|
06/03/2024
|
SANGETA YADAV
|
1711007049WL052345
|
SANGETA YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859521
|
|
SANGETAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
TENDUKHEDA
|
MP-11-007-049-003/127-A
(SUNWAHI UMARIA)
|
1711007049NRG24060320241081768
|
06/03/2024
|
GULAB BAI YADAV
|
1711007049WL052345
|
GULAB BAI YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859521
|
|
GULABBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
205
|
TENDUKHEDA
|
MP-11-007-049-003/127-A
(SUNWAHI UMARIA)
|
1711007049NRG24060320241081767
|
06/03/2024
|
RAMSWAROOP YADAV
|
1711007049WL052345
|
RAMSWAROOP YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859521
|
|
RAMSWAROOPYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
TENDUKHEDA
|
MP-11-007-049-003/47-B
(SUNWAHI UMARIA)
|
1711007049NRG24060320241081745
|
06/03/2024
|
CHANDA DUBEY
|
1711007049WL052344
|
CHANDA DUBEY
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859521
|
|
CHANDADUBEY
|
ICICI BANK LTD(508534)
|
|
207
|
TENDUKHEDA
|
MP-11-007-049-003/48-C
(SUNWAHI UMARIA)
|
1711007049NRG24060320241081747
|
06/03/2024
|
ASLAM KHAN
|
1711007049WL052344
|
ASLAM KHAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859521
|
|
ASLAMKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55913
|
55913
|
|
|
|
|
|
|
|
|
208
|
TENDUKHEDA
|
MP-11-007-013-001/937
(TARADEHI)
|
1711007013NRG24050320241080344
|
06/03/2024
|
Hemraj Gound
|
1711007013WL052294
|
Hemraj Gound
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859521
|
|
HemrajGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
TENDUKHEDA
|
MP-11-007-013-001/949
(TARADEHI)
|
1711007013NRG24050320241080383
|
06/03/2024
|
Suraj Gound
|
1711007013WL052296
|
Suraj Gound
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859521
|
|
SurajGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
TENDUKHEDA
|
MP-11-007-013-001/950
(TARADEHI)
|
1711007013NRG24050320241080384
|
06/03/2024
|
Rakesh Singh Gound
|
1711007013WL052296
|
Rakesh Singh Gound
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859521
|
|
RakeshSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
TENDUKHEDA
|
MP-11-007-013-001/951
(TARADEHI)
|
1711007013NRG24050320241080385
|
06/03/2024
|
Suprat Gound
|
1711007013WL052296
|
Suprat Gound
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859521
|
|
SupratGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
TENDUKHEDA
|
MP-11-007-013-001/952
(TARADEHI)
|
1711007013NRG24050320241080386
|
06/03/2024
|
Sourabh Singh Gound
|
1711007013WL052296
|
Sourabh Singh Gound
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859521
|
|
SourabhSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
TENDUKHEDA
|
MP-11-007-013-001/953
(TARADEHI)
|
1711007013NRG24050320241080387
|
06/03/2024
|
Anari Gound
|
1711007013WL052296
|
Anari Gound
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859521
|
|
AnariGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
TENDUKHEDA
|
MP-11-007-013-001/954
(TARADEHI)
|
1711007013NRG24050320241080364
|
06/03/2024
|
Sandeep Singh Gound
|
1711007013WL052295
|
Sandeep Singh Gound
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859521
|
|
SandeepSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
TENDUKHEDA
|
MP-11-007-049-001/185-C
(SUNWAHI UMARIA)
|
1711007049NRG24060320241081720
|
06/03/2024
|
Nilesh Raikwar
|
1711007049WL052344
|
Nilesh Raikwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859521
|
|
NileshRaikwar
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
216
|
TENDUKHEDA
|
MP-11-007-049-003/126-B
(SUNWAHI UMARIA)
|
1711007049NRG24060320241081766
|
06/03/2024
|
shivcharan yadav
|
1711007049WL052345
|
shivcharan yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859521
|
|
shivcharanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
217
|
TENDUKHEDA
|
MP-11-007-029-001/109
(JHAROLI)
|
1711007029NRG24060320241081073
|
06/03/2024
|
TARA RANI
|
1711007029WL052317
|
TARA RANI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859521
|
|
TARARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
TENDUKHEDA
|
MP-11-007-029-001/112-A
(JHAROLI)
|
1711007029NRG24060320241081074
|
06/03/2024
|
ALEEM KHAN
|
1711007029WL052317
|
ALEEM KHAN
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859521
|
|
ALEEMKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
TENDUKHEDA
|
MP-11-007-029-001/128-A
(JHAROLI)
|
1711007029NRG24060320241081075
|
06/03/2024
|
GENDA BAI
|
1711007029WL052317
|
GENDA BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859521
|
|
GENDABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
TENDUKHEDA
|
MP-11-007-029-001/166-A
(JHAROLI)
|
1711007029NRG24060320241081078
|
06/03/2024
|
DALCHAND KEWAT
|
1711007029WL052317
|
DALCHAND KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859521
|
|
DALCHANDKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
TENDUKHEDA
|
MP-11-007-029-001/166-B
(JHAROLI)
|
1711007029NRG24060320241081079
|
06/03/2024
|
SUMAN
|
1711007029WL052317
|
SUMAN
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859521
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
222
|
TENDUKHEDA
|
MP-11-007-029-001/167-B
(JHAROLI)
|
1711007029NRG24060320241081081
|
06/03/2024
|
BHAWNA KEWAT
|
1711007029WL052317
|
BHAWNA KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859521
|
|
BHAWNAKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
TENDUKHEDA
|
MP-11-007-029-001/170-B
(JHAROLI)
|
1711007029NRG24060320241081083
|
06/03/2024
|
RASHMI KEWAT
|
1711007029WL052317
|
RASHMI KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859521
|
|
RASHMIKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
TENDUKHEDA
|
MP-11-007-029-001/196-C
(JHAROLI)
|
1711007029NRG24060320241081084
|
06/03/2024
|
NADLAL KEWAT
|
1711007029WL052317
|
NADLAL KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859521
|
|
NADLALKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
TENDUKHEDA
|
MP-11-007-029-001/198-B
(JHAROLI)
|
1711007029NRG24060320241081085
|
06/03/2024
|
DHARMENDRA
|
1711007029WL052317
|
DHARMENDRA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859521
|
|
DHARMENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
TENDUKHEDA
|
MP-11-007-029-001/201-B
(JHAROLI)
|
1711007029NRG24060320241081086
|
06/03/2024
|
JITENDRA KEWAT
|
1711007029WL052317
|
JITENDRA KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859521
|
|
JITENDRAKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
TENDUKHEDA
|
MP-11-007-029-001/213-A
(JHAROLI)
|
1711007029NRG24060320241081087
|
06/03/2024
|
maju
|
1711007029WL052317
|
maju
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859521
|
|
maju
|
STATE BANK OF INDIA(508548)
|
|
228
|
TENDUKHEDA
|
MP-11-007-029-001/223
(JHAROLI)
|
1711007029NRG24060320241081088
|
06/03/2024
|
sukman
|
1711007029WL052317
|
sukman
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859521
|
|
sukman
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
TENDUKHEDA
|
MP-11-007-029-001/289-A
(JHAROLI)
|
1711007029NRG24060320241081089
|
06/03/2024
|
RAMU KEWAT
|
1711007029WL052317
|
RAMU KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859521
|
|
RAMUKEWAT
|
STATE BANK OF INDIA(508548)
|
|
230
|
TENDUKHEDA
|
MP-11-007-029-001/326-A
(JHAROLI)
|
1711007029NRG24060320241081090
|
06/03/2024
|
binita
|
1711007029WL052317
|
binita
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859521
|
|
binita
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
TENDUKHEDA
|
MP-11-007-029-001/347-A
(JHAROLI)
|
1711007029NRG24060320241081092
|
06/03/2024
|
RAMBATI
|
1711007029WL052317
|
RAMBATI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859521
|
|
RAMBATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
TENDUKHEDA
|
MP-11-007-029-001/347-A
(JHAROLI)
|
1711007029NRG24060320241081091
|
06/03/2024
|
UMED KEWAT
|
1711007029WL052317
|
UMED KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859521
|
|
UMEDKEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
TENDUKHEDA
|
MP-11-007-029-001/454
(JHAROLI)
|
1711007029NRG24060320241081093
|
06/03/2024
|
BALCHAND KEWAT
|
1711007029WL052317
|
BALCHAND KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859521
|
|
BALCHANDKEWAT
|
STATE BANK OF INDIA(508548)
|
|
234
|
TENDUKHEDA
|
MP-11-007-029-001/477-B
(JHAROLI)
|
1711007029NRG24060320241081094
|
06/03/2024
|
SEEMA KEWAT
|
1711007029WL052317
|
SEEMA KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859521
|
|
SEEMAKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
TENDUKHEDA
|
MP-11-007-029-001/498-A
(JHAROLI)
|
1711007029NRG24060320241081095
|
06/03/2024
|
ARCHANA KEWAT
|
1711007029WL052317
|
ARCHANA KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859521
|
|
ARCHANAKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
TENDUKHEDA
|
MP-11-007-029-001/515
(JHAROLI)
|
1711007029NRG24060320241081096
|
06/03/2024
|
GORA BAI
|
1711007029WL052317
|
GORA BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859521
|
|
GORABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
TENDUKHEDA
|
MP-11-007-029-001/650-A
(JHAROLI)
|
1711007029NRG24060320241081097
|
06/03/2024
|
LAXMI KEWAT
|
1711007029WL052317
|
LAXMI KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859521
|
|
LAXMIKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
TENDUKHEDA
|
MP-11-007-029-001/661
(JHAROLI)
|
1711007029NRG24060320241081098
|
06/03/2024
|
pooja bai
|
1711007029WL052317
|
pooja bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859521
|
|
poojabai
|
STATE BANK OF INDIA(508548)
|
|
239
|
TENDUKHEDA
|
MP-11-007-029-001/674
(JHAROLI)
|
1711007029NRG24060320241081099
|
06/03/2024
|
DASHRATH GOUND
|
1711007029WL052317
|
DASHRATH GOUND
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859521
|
|
DASHRATHGOUND
|
STATE BANK OF INDIA(508548)
|
|
240
|
TENDUKHEDA
|
MP-11-007-029-001/686
(JHAROLI)
|
1711007029NRG24060320241081100
|
06/03/2024
|
ARUN
|
1711007029WL052317
|
ARUN
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859521
|
|
ARUN
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
TENDUKHEDA
|
MP-11-007-029-001/737-A
(JHAROLI)
|
1711007029NRG24060320241081102
|
06/03/2024
|
GEETA KEWAT
|
1711007029WL052317
|
GEETA KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859521
|
|
GEETAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
242
|
TENDUKHEDA
|
MP-11-007-029-001/745
(JHAROLI)
|
1711007029NRG24060320241081103
|
06/03/2024
|
rajrani
|
1711007029WL052317
|
rajrani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859521
|
|
rajrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
TENDUKHEDA
|
MP-11-007-029-001/749
(JHAROLI)
|
1711007029NRG24060320241081104
|
06/03/2024
|
CHHOTI KEWAT
|
1711007029WL052317
|
CHHOTI KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859521
|
|
CHHOTIKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
TENDUKHEDA
|
MP-11-007-029-001/762
(JHAROLI)
|
1711007029NRG24060320241081105
|
06/03/2024
|
Sanjay Gond
|
1711007029WL052317
|
Sanjay Gond
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859521
|
|
SanjayGond
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
TENDUKHEDA
|
MP-11-007-029-001/763-A
(JHAROLI)
|
1711007029NRG24060320241081106
|
06/03/2024
|
NARBAD BAI
|
1711007029WL052317
|
NARBAD BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859521
|
|
NARBADBAI
|
ICICI BANK LTD(508534)
|
|
246
|
TENDUKHEDA
|
MP-11-007-029-001/799
(JHAROLI)
|
1711007029NRG24060320241081107
|
06/03/2024
|
Surendra sing
|
1711007029WL052317
|
Surendra sing
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859521
|
|
Surendrasing
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
TENDUKHEDA
|
MP-11-007-029-001/80-A
(JHAROLI)
|
1711007029NRG24060320241081108
|
06/03/2024
|
BABU KHAN
|
1711007029WL052317
|
BABU KHAN
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859521
|
|
BABUKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
TENDUKHEDA
|
MP-11-007-029-001/804
(JHAROLI)
|
1711007029NRG24060320241081109
|
06/03/2024
|
Simmu sing
|
1711007029WL052317
|
Simmu sing
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859521
|
|
Simmusing
|
ICICI BANK LTD(508534)
|
|
249
|
TENDUKHEDA
|
MP-11-007-029-001/812
(JHAROLI)
|
1711007029NRG24060320241081110
|
06/03/2024
|
Kataki bai kewat
|
1711007029WL052317
|
Kataki bai kewat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859521
|
|
Katakibaikewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
TENDUKHEDA
|
MP-11-007-029-001/818
(JHAROLI)
|
1711007029NRG24060320241081111
|
06/03/2024
|
Gendrani Gound
|
1711007029WL052317
|
Gendrani Gound
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859521
|
|
GendraniGound
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
TENDUKHEDA
|
MP-11-007-029-001/828
(JHAROLI)
|
1711007029NRG24060320241081112
|
06/03/2024
|
Shabina Bi
|
1711007029WL052317
|
Shabina Bi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859521
|
|
ShabinaBi
|
STATE BANK OF INDIA(508548)
|
|
252
|
TENDUKHEDA
|
MP-11-007-029-001/862
(JHAROLI)
|
1711007029NRG24060320241081117
|
06/03/2024
|
Roshani Kewat
|
1711007029WL052317
|
Roshani Kewat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859521
|
|
RoshaniKewat
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
TENDUKHEDA
|
MP-11-007-029-001/911
(JHAROLI)
|
1711007029NRG24060320241081119
|
06/03/2024
|
Khubbi Kewa
|
1711007029WL052317
|
Khubbi Kewa
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859521
|
|
KhubbiKewa
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57239
|
57239
|
|
|
|
|
|
|
|
|
254
|
TENDUKHEDA
|
MP-11-007-011-006/225-D
(CHANDNA)
|
1711007011NRG24060320241082014
|
06/03/2024
|
Omprekash
|
1711007011WL052354
|
Omprekash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859521
|
|
Omprekash
|
STATE BANK OF INDIA(508548)
|
|
255
|
TENDUKHEDA
|
MP-11-007-013-001/414-C
(TARADEHI)
|
1711007013NRG24050320241080290
|
06/03/2024
|
Vivek Jain
|
1711007013WL052294
|
Vivek Jain
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472859521
|
|
VivekJain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
TENDUKHEDA
|
MP-11-007-013-001/696
(TARADEHI)
|
1711007013NRG24050320241080303
|
06/03/2024
|
NARAYAN
|
1711007013WL052294
|
NARAYAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859521
|
|
NARAYAN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
257
|
TENDUKHEDA
|
MP-11-007-013-001/753-B
(TARADEHI)
|
1711007013NRG24050320241080307
|
06/03/2024
|
Vipin Sen
|
1711007013WL052294
|
Vipin Sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472859521
|
|
VipinSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
TENDUKHEDA
|
MP-11-007-013-001/8
(TARADEHI)
|
1711007013NRG24050320241080310
|
06/03/2024
|
Rattu Singh Gound
|
1711007013WL052294
|
Rattu Singh Gound
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859521
|
|
RattuSinghGound
|
ICICI BANK LTD(508534)
|
|
259
|
TENDUKHEDA
|
MP-11-007-013-001/911
(TARADEHI)
|
1711007013NRG24050320241080331
|
06/03/2024
|
Deexa Jain
|
1711007013WL052294
|
Deexa Jain
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472859521
|
|
DeexaJain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
TENDUKHEDA
|
MP-11-007-013-001/924
(TARADEHI)
|
1711007013NRG24050320241080332
|
06/03/2024
|
Amar Singh Gound
|
1711007013WL052294
|
Amar Singh Gound
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472859521
|
|
AmarSinghGound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
TENDUKHEDA
|
MP-11-007-013-001/924-A
(TARADEHI)
|
1711007013NRG24050320241080333
|
06/03/2024
|
Amit singh Gound
|
1711007013WL052294
|
Amit singh Gound
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472859521
|
|
AmitsinghGound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
TENDUKHEDA
|
MP-11-007-013-001/933
(TARADEHI)
|
1711007013NRG24050320241080340
|
06/03/2024
|
Ram Bai Gound
|
1711007013WL052294
|
Ram Bai Gound
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472859521
|
|
RamBaiGound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
TENDUKHEDA
|
MP-11-007-013-001/934
(TARADEHI)
|
1711007013NRG24050320241080341
|
06/03/2024
|
Dharmendra Singh
|
1711007013WL052294
|
Dharmendra Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859521
|
|
DharmendraSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
TENDUKHEDA
|
MP-11-007-013-001/936
(TARADEHI)
|
1711007013NRG24050320241080343
|
06/03/2024
|
Gudda Gound
|
1711007013WL052294
|
Gudda Gound
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472859521
|
|
GuddaGound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
TENDUKHEDA
|
MP-11-007-013-001/938
(TARADEHI)
|
1711007013NRG24050320241080345
|
06/03/2024
|
Bablu Gound
|
1711007013WL052294
|
Bablu Gound
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472859521
|
|
BabluGound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
TENDUKHEDA
|
MP-11-007-013-001/940
(TARADEHI)
|
1711007013NRG24050320241080362
|
06/03/2024
|
Tulsa Chakrawarti
|
1711007013WL052295
|
Tulsa Chakrawarti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472859521
|
|
TulsaChakrawarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
TENDUKHEDA
|
MP-11-007-013-001/943
(TARADEHI)
|
1711007013NRG24050320241080379
|
06/03/2024
|
Sonam Jain
|
1711007013WL052296
|
Sonam Jain
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472859521
|
|
SonamJain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
TENDUKHEDA
|
MP-11-007-013-001/946
(TARADEHI)
|
1711007013NRG24050320241080380
|
06/03/2024
|
Vikram Kumar Jain
|
1711007013WL052296
|
Vikram Kumar Jain
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472859521
|
|
VikramKumarJain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
TENDUKHEDA
|
MP-11-007-013-001/947
(TARADEHI)
|
1711007013NRG24050320241080381
|
06/03/2024
|
Shubham Sen
|
1711007013WL052296
|
Shubham Sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472859521
|
|
ShubhamSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
TENDUKHEDA
|
MP-11-007-013-001/948
(TARADEHI)
|
1711007013NRG24050320241080382
|
06/03/2024
|
Mamta Jain
|
1711007013WL052296
|
Mamta Jain
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472859521
|
|
MamtaJain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
TENDUKHEDA
|
MP-11-007-013-001/955
(TARADEHI)
|
1711007013NRG24050320241080388
|
06/03/2024
|
Vinay Jain
|
1711007013WL052296
|
Vinay Jain
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472859521
|
|
VinayJain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
TENDUKHEDA
|
MP-11-007-013-002/800
(TARADEHI)
|
1711007013NRG24050320241080390
|
06/03/2024
|
Rajni Gound
|
1711007013WL052296
|
Rajni Gound
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472859521
|
|
RajniGound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
273
|
TENDUKHEDA
|
MP-11-007-013-001/757-B
(TARADEHI)
|
1711007013NRG24050320241080309
|
06/03/2024
|
Anshubhan Soni
|
1711007013WL052294
|
Anshubhan Soni
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472859521
|
|
AnshubhanSoni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
274
|
TENDUKHEDA
|
MP-11-007-013-001/581
(TARADEHI)
|
1711007013NRG24050320241080291
|
06/03/2024
|
sudama
|
1711007013WL052294
|
sudama
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472859521
|
|
sudama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
TENDUKHEDA
|
MP-11-007-013-001/94
(TARADEHI)
|
1711007013NRG24050320241080360
|
06/03/2024
|
rajendra
|
1711007013WL052295
|
rajendra
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472859521
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
TENDUKHEDA
|
MP-11-007-029-001/167-A
(JHAROLI)
|
1711007029NRG24060320241081080
|
06/03/2024
|
ABHINADAN
|
1711007029WL052317
|
ABHINADAN
|
450001
|
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472859521
|
|
ABHINADAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
TENDUKHEDA
|
MP-11-007-011-006/102-C
(CHANDNA)
|
1711007011NRG24060320241081995
|
06/03/2024
|
Gulai
|
1711007011WL052354
|
Gulai
|
470661
|
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859521
|
|
Gulai
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
TENDUKHEDA
|
MP-11-007-011-006/103-A
(CHANDNA)
|
1711007011NRG24060320241081996
|
06/03/2024
|
Santosh
|
1711007011WL052354
|
Santosh
|
470661
|
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859521
|
|
Santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
TENDUKHEDA
|
MP-11-007-011-006/103-B
(CHANDNA)
|
1711007011NRG24060320241081997
|
06/03/2024
|
Suresh
|
1711007011WL052354
|
Suresh
|
470661
|
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859521
|
|
Suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
TENDUKHEDA
|
MP-11-007-011-006/106-A
(CHANDNA)
|
1711007011NRG24060320241081998
|
06/03/2024
|
Koshilaya
|
1711007011WL052354
|
Koshilaya
|
470661
|
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859521
|
|
Koshilaya
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
TENDUKHEDA
|
MP-11-007-011-006/106-B
(CHANDNA)
|
1711007011NRG24060320241081999
|
06/03/2024
|
Parvati Bai
|
1711007011WL052354
|
Parvati Bai
|
470661
|
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859521
|
|
ParvatiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
TENDUKHEDA
|
MP-11-007-011-006/106-C
(CHANDNA)
|
1711007011NRG24060320241082000
|
06/03/2024
|
Balram
|
1711007011WL052354
|
Balram
|
470661
|
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859521
|
|
Balram
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
TENDUKHEDA
|
MP-11-007-011-006/106-C
(CHANDNA)
|
1711007011NRG24060320241082001
|
06/03/2024
|
Maya
|
1711007011WL052354
|
Maya
|
470661
|
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859521
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
284
|
TENDUKHEDA
|
MP-11-007-011-006/106-D
(CHANDNA)
|
1711007011NRG24060320241082002
|
06/03/2024
|
Kedar
|
1711007011WL052354
|
Kedar
|
470661
|
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859521
|
|
Kedar
|
STATE BANK OF INDIA(508548)
|
|
285
|
TENDUKHEDA
|
MP-11-007-011-006/11
(CHANDNA)
|
1711007011NRG24060320241082003
|
06/03/2024
|
guddu
|
1711007011WL052354
|
guddu
|
470661
|
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859521
|
|
guddu
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
TENDUKHEDA
|
MP-11-007-011-006/121
(CHANDNA)
|
1711007011NRG24060320241082006
|
06/03/2024
|
dasarath
|
1711007011WL052354
|
dasarath
|
470661
|
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859521
|
|
dasarath
|
STATE BANK OF INDIA(508548)
|
|
287
|
TENDUKHEDA
|
MP-11-007-011-006/121
(CHANDNA)
|
1711007011NRG24060320241082007
|
06/03/2024
|
guddi
|
1711007011WL052354
|
guddi
|
470661
|
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859521
|
|
guddi
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
TENDUKHEDA
|
MP-11-007-011-006/135-B
(CHANDNA)
|
1711007011NRG24060320241082008
|
06/03/2024
|
Ratnesh
|
1711007011WL052354
|
Ratnesh
|
470661
|
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859521
|
|
Ratnesh
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
TENDUKHEDA
|
MP-11-007-011-006/141-A
(CHANDNA)
|
1711007011NRG24060320241082009
|
06/03/2024
|
Hori lal
|
1711007011WL052354
|
Hori lal
|
470661
|
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859521
|
|
Horilal
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
TENDUKHEDA
|
MP-11-007-011-006/155-A
(CHANDNA)
|
1711007011NRG24060320241082011
|
06/03/2024
|
Bati
|
1711007011WL052354
|
Bati
|
470661
|
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859521
|
|
Bati
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
TENDUKHEDA
|
MP-11-007-011-006/41-A
(CHANDNA)
|
1711007011NRG24060320241082017
|
06/03/2024
|
Durga
|
1711007011WL052354
|
Durga
|
470661
|
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859521
|
|
Durga
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
TENDUKHEDA
|
MP-11-007-011-006/5-B
(CHANDNA)
|
1711007011NRG24060320241082018
|
06/03/2024
|
premod pal
|
1711007011WL052354
|
premod pal
|
470661
|
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859521
|
|
premodpal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
413712
|
413712
|
|
|
|
|
|
|
|