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-11-007-011-002/20-C (CHANDNA)
|
1711007011NRG24181120230756362
|
19/11/2023
|
ANEETA VISHWAKARMA
|
1711007011WL038404
|
ANEETA VISHWAKARMA
|
00089
|
CBIN0284172
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
326740006
|
|
ANEETAVISHWAKARMA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
2
|
TENDUKHEDA
|
MP-11-007-011-002/21-B (CHANDNA)
|
1711007011NRG24181120230756363
|
19/11/2023
|
gyanisingh
|
1711007011WL038404
|
gyanisingh
|
00089
|
CBIN0284172
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
326740006
|
|
gyanisingh
|
CENTRAL BANK OF INDIA(607115)
|
3
|
TENDUKHEDA
|
MP-11-007-011-002/23-C (CHANDNA)
|
1711007011NRG24181120230756364
|
19/11/2023
|
mannu singh
|
1711007011WL038404
|
mannu singh
|
00089
|
CBIN0284172
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
326740006
|
|
mannusingh
|
CENTRAL BANK OF INDIA(607115)
|
4
|
TENDUKHEDA
|
MP-11-007-011-004/20-D (CHANDNA)
|
1711007011NRG24181120230756379
|
19/11/2023
|
santoshrani
|
1711007011WL038404
|
santoshrani
|
00089
|
CBIN0284172
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
326740006
|
|
santoshrani
|
CENTRAL BANK OF INDIA(607115)
|
5
|
TENDUKHEDA
|
MP-11-007-011-004/53 (CHANDNA)
|
1711007011NRG24181120230756383
|
19/11/2023
|
BALLU
|
1711007011WL038404
|
BALLU
|
00089
|
CBIN0284172
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
326740006
|
|
BALLU
|
PUNJAB NATIONAL BANK(508568)
|
6
|
TENDUKHEDA
|
MP-11-007-011-006/12-C (CHANDNA)
|
1711007011NRG24181120230756387
|
19/11/2023
|
Guddu Yadav
|
1711007011WL038404
|
Guddu Yadav
|
00089
|
CBIN0284172
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
326740006
|
|
GudduYadav
|
CENTRAL BANK OF INDIA(607115)
|
7
|
TENDUKHEDA
|
MP-11-007-011-006/162-C (CHANDNA)
|
1711007011NRG24181120230756390
|
19/11/2023
|
Durjan
|
1711007011WL038404
|
Durjan
|
00089
|
CBIN0284172
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
326740006
|
|
Durjan
|
PUNJAB NATIONAL BANK(508568)
|
8
|
TENDUKHEDA
|
MP-11-007-011-006/163-B (CHANDNA)
|
1711007011NRG24181120230756391
|
19/11/2023
|
jahargound
|
1711007011WL038404
|
jahargound
|
00089
|
CBIN0284172
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
326740006
|
|
jahargound
|
STATE BANK OF INDIA(508548)
|
9
|
TENDUKHEDA
|
MP-11-007-011-006/191 (CHANDNA)
|
1711007011NRG24181120230756392
|
19/11/2023
|
Ghansu
|
1711007011WL038404
|
Ghansu
|
00089
|
CBIN0284172
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
326740006
|
|
Ghansu
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
10
|
TENDUKHEDA
|
MP-11-007-011-006/191-A (CHANDNA)
|
1711007011NRG24181120230756394
|
19/11/2023
|
ramkali
|
1711007011WL038404
|
ramkali
|
00089
|
CBIN0284172
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
326740006
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
11
|
TENDUKHEDA
|
MP-11-007-011-006/20 (CHANDNA)
|
1711007011NRG24181120230756395
|
19/11/2023
|
Keval
|
1711007011WL038404
|
Keval
|
00089
|
CBIN0284172
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
326740006
|
|
Keval
|
ICICI BANK LTD(508534)
|
12
|
TENDUKHEDA
|
MP-11-007-011-006/20 (CHANDNA)
|
1711007011NRG24181120230756396
|
19/11/2023
|
Mamta rani
|
1711007011WL038404
|
Mamta rani
|
00089
|
CBIN0284172
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
326740006
|
|
Mamtarani
|
ICICI BANK LTD(508534)
|
13
|
TENDUKHEDA
|
MP-11-007-011-006/77 (CHANDNA)
|
1711007011NRG24181120230756405
|
19/11/2023
|
savita
|
1711007011WL038404
|
savita
|
00089
|
CBIN0284172
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
326740006
|
|
savita
|
ICICI BANK LTD(508534)
|
14
|
TENDUKHEDA
|
MP-11-007-011-007/10-D (CHANDNA)
|
1711007011NRG24181120230756408
|
19/11/2023
|
rajju
|
1711007011WL038404
|
rajju
|
00089
|
CBIN0284172
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
326740006
|
|
rajju
|
CENTRAL BANK OF INDIA(607115)
|
15
|
TENDUKHEDA
|
MP-11-007-011-007/117 (CHANDNA)
|
1711007011NRG24181120230756410
|
19/11/2023
|
kamleshrani
|
1711007011WL038404
|
kamleshrani
|
00089
|
CBIN0284172
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
326740006
|
|
kamleshrani
|
ICICI BANK LTD(508534)
|
16
|
TENDUKHEDA
|
MP-11-007-011-007/119 (CHANDNA)
|
1711007011NRG24181120230756411
|
19/11/2023
|
Moti lal
|
1711007011WL038404
|
Moti lal
|
00089
|
CBIN0284172
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
326740006
|
|
Motilal
|
STATE BANK OF INDIA(508548)
|
17
|
TENDUKHEDA
|
MP-11-007-011-007/119 (CHANDNA)
|
1711007011NRG24181120230756412
|
19/11/2023
|
nanni bai
|
1711007011WL038404
|
nanni bai
|
00089
|
CBIN0284172
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
326740006
|
|
nannibai
|
PUNJAB NATIONAL BANK(508568)
|
18
|
TENDUKHEDA
|
MP-11-007-011-007/150 (CHANDNA)
|
1711007011NRG24181120230756415
|
19/11/2023
|
Devi singh
|
1711007011WL038404
|
Devi singh
|
00089
|
CBIN0284172
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
326740006
|
|
Devisingh
|
PUNJAB NATIONAL BANK(508568)
|
19
|
TENDUKHEDA
|
MP-11-007-011-007/150 (CHANDNA)
|
1711007011NRG24181120230756416
|
19/11/2023
|
Saroj rani
|
1711007011WL038404
|
Saroj rani
|
00089
|
CBIN0284172
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
326740006
|
|
Sarojrani
|
PUNJAB NATIONAL BANK(508568)
|
20
|
TENDUKHEDA
|
MP-11-007-011-007/151 (CHANDNA)
|
1711007011NRG24181120230756417
|
19/11/2023
|
Ratan
|
1711007011WL038404
|
Ratan
|
00089
|
CBIN0284172
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
326740006
|
|
Ratan
|
PUNJAB NATIONAL BANK(508568)
|
21
|
TENDUKHEDA
|
MP-11-007-011-007/154 (CHANDNA)
|
1711007011NRG24181120230756418
|
19/11/2023
|
Hakku
|
1711007011WL038404
|
Hakku
|
00089
|
CBIN0284172
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
326740006
|
|
Hakku
|
PUNJAB NATIONAL BANK(508568)
|
22
|
TENDUKHEDA
|
MP-11-007-011-007/159 (CHANDNA)
|
1711007011NRG24181120230756419
|
19/11/2023
|
Buddu
|
1711007011WL038404
|
Buddu
|
00089
|
CBIN0284172
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
326740006
|
|
Buddu
|
PUNJAB NATIONAL BANK(508568)
|
23
|
TENDUKHEDA
|
MP-11-007-011-007/223 (CHANDNA)
|
1711007011NRG24181120230756423
|
19/11/2023
|
AMARSINGH
|
1711007011WL038404
|
AMARSINGH
|
00089
|
CBIN0284172
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
326740006
|
|
AMARSINGH
|
ICICI BANK LTD(508534)
|
24
|
TENDUKHEDA
|
MP-11-007-011-007/3 (CHANDNA)
|
1711007011NRG24181120230756426
|
19/11/2023
|
Chandu Singh
|
1711007011WL038404
|
Chandu Singh
|
00089
|
CBIN0284172
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
326740006
|
|
ChanduSingh
|
STATE BANK OF INDIA(508548)
|
25
|
TENDUKHEDA
|
MP-11-007-011-007/31-C (CHANDNA)
|
1711007011NRG24181120230756427
|
19/11/2023
|
DELAN
|
1711007011WL038404
|
DELAN
|
00089
|
CBIN0284172
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
326740006
|
|
DELAN
|
PUNJAB NATIONAL BANK(508568)
|
26
|
TENDUKHEDA
|
MP-11-007-011-007/51-C (CHANDNA)
|
1711007011NRG24181120230756440
|
19/11/2023
|
JAGDISH YADAV
|
1711007011WL038404
|
JAGDISH YADAV
|
00089
|
CBIN0284172
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
326740006
|
|
JAGDISHYADAV
|
STATE BANK OF INDIA(508548)
|
27
|
TENDUKHEDA
|
MP-11-007-011-007/58-A (CHANDNA)
|
1711007011NRG24181120230756442
|
19/11/2023
|
Barsh BAi
|
1711007011WL038404
|
Barsh BAi
|
00089
|
CBIN0284172
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
326740006
|
|
BarshBAi
|
STATE BANK OF INDIA(508548)
|
28
|
TENDUKHEDA
|
MP-11-007-011-007/58-A (CHANDNA)
|
1711007011NRG24181120230756441
|
19/11/2023
|
Kundan singh
|
1711007011WL038404
|
Kundan singh
|
00089
|
CBIN0284172
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
326740006
|
|
Kundansingh
|
STATE BANK OF INDIA(508548)
|
29
|
TENDUKHEDA
|
MP-11-007-011-007/88-A (CHANDNA)
|
1711007011NRG24181120230756448
|
19/11/2023
|
Rashmi
|
1711007011WL038404
|
Rashmi
|
00089
|
CBIN0284172
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
326740006
|
|
Rashmi
|
CENTRAL BANK OF INDIA(607115)
|
30
|
TENDUKHEDA
|
MP-11-007-011-007/92-A (CHANDNA)
|
1711007011NRG24181120230756451
|
19/11/2023
|
mamtarani
|
1711007011WL038404
|
mamtarani
|
00089
|
CBIN0284172
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
326740006
|
|
mamtarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
31
|
TENDUKHEDA
|
MP-11-007-011-007/92-A (CHANDNA)
|
1711007011NRG24181120230756450
|
19/11/2023
|
Prehlad yadav
|
1711007011WL038404
|
Prehlad yadav
|
00089
|
CBIN0284172
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
326740006
|
|
Prehladyadav
|
CENTRAL BANK OF INDIA(607115)
|
32
|
TENDUKHEDA
|
MP-11-007-011-007/93 (CHANDNA)
|
1711007011NRG24181120230756452
|
19/11/2023
|
Ram ratan
|
1711007011WL038404
|
Ram ratan
|
00089
|
CBIN0284172
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
326740006
|
|
Ramratan
|
MADHYANCHAL GRAMIN BANK(607232)
|
33
|
TENDUKHEDA
|
MP-11-007-011-007/93-A (CHANDNA)
|
1711007011NRG24181120230756454
|
19/11/2023
|
Ishvar das
|
1711007011WL038404
|
Ishvar das
|
00089
|
CBIN0284172
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
326740006
|
|
Ishvardas
|
STATE BANK OF INDIA(508548)
|
34
|
TENDUKHEDA
|
MP-11-007-011-007/98-A (CHANDNA)
|
1711007011NRG24181120230756456
|
19/11/2023
|
Laxman
|
1711007011WL038404
|
Laxman
|
00089
|
CBIN0284172
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
326740006
|
|
Laxman
|
CENTRAL BANK OF INDIA(607115)
|
35
|
TENDUKHEDA
|
MP-11-007-011-007/98-D (CHANDNA)
|
1711007011NRG24181120230756457
|
19/11/2023
|
Seetaram Sen
|
1711007011WL038404
|
Seetaram Sen
|
00089
|
CBIN0284172
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
326740006
|
|
SeetaramSen
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
36
|
TENDUKHEDA
|
MP-11-007-011-007/99-C (CHANDNA)
|
1711007011NRG24181120230756459
|
19/11/2023
|
SHARDA SEN
|
1711007011WL038404
|
SHARDA SEN
|
00089
|
CBIN0284172
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
326740006
|
|
SHARDASEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
37
|
TENDUKHEDA
|
MP-11-007-027-001/38 (PATHADO)
|
1711007027NRG24191120230756816
|
19/11/2023
|
Jagrani
|
1711007027WL038424
|
Jagrani
|
00089
|
CBIN0284172
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326740006
|
|
Jagrani
|
ICICI BANK LTD(508534)
|
38
|
TENDUKHEDA
|
MP-11-007-034-001/574 (SANGA)
|
1711007034NRG24181120230755508
|
19/11/2023
|
KALLAN
|
1711007034WL038386
|
KALLAN
|
00089
|
CBIN0284172
|
663
|
663
|
Processed
|
01/01/2024
|
|
326740006
|
|
KALLAN
|
GENERAL POST OFFICE(607245)
|
39
|
TENDUKHEDA
|
MP-11-007-047-002/226-C (MOHAD)
|
1711007047NRG24161120230753066
|
19/11/2023
|
Naran Singh Lodhi
|
1711007047WL038320
|
Naran Singh Lodhi
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326740006
|
|
NaranSinghLodhi
|
STATE BANK OF INDIA(508548)
|
40
|
TENDUKHEDA
|
MP-11-007-047-002/278 (MOHAD)
|
1711007047NRG24161120230753079
|
19/11/2023
|
Nanhe bhai sen
|
1711007047WL038320
|
Nanhe bhai sen
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326740006
|
|
Nanhebhaisen
|
ICICI BANK LTD(508534)
|
41
|
TENDUKHEDA
|
MP-11-007-047-002/281 (MOHAD)
|
1711007047NRG24161120230753080
|
19/11/2023
|
Rakesh chand
|
1711007047WL038320
|
Rakesh chand
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326740006
|
|
Rakeshchand
|
CENTRAL BANK OF INDIA(607115)
|
42
|
TENDUKHEDA
|
MP-11-007-047-002/281-B (MOHAD)
|
1711007047NRG24161120230753081
|
19/11/2023
|
Mukesh Kumar
|
1711007047WL038320
|
Mukesh Kumar
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326740006
|
|
MukeshKumar
|
CENTRAL BANK OF INDIA(607115)
|
43
|
TENDUKHEDA
|
MP-11-007-047-002/282 (MOHAD)
|
1711007047NRG24161120230753082
|
19/11/2023
|
Rajesh Kumar Jain
|
1711007047WL038320
|
Rajesh Kumar Jain
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326740006
|
|
RajeshKumarJain
|
CENTRAL BANK OF INDIA(607115)
|
44
|
TENDUKHEDA
|
MP-11-007-058-001/7 (PINDRAI PANJI)
|
1711007058NRG24191120230757895
|
19/11/2023
|
atul
|
1711007058WL038449
|
atul
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326740006
|
|
atul
|
STATE BANK OF INDIA(508548)
|
45
|
TENDUKHEDA
|
MP-11-007-058-002/422 (PINDRAI PANJI)
|
1711007058NRG24191120230757907
|
19/11/2023
|
MEENA LODHI
|
1711007058WL038449
|
MEENA LODHI
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326740006
|
|
MEENALODHI
|
CENTRAL BANK OF INDIA(607115)
|
46
|
TENDUKHEDA
|
MP-11-007-058-002/533 (PINDRAI PANJI)
|
1711007058NRG24191120230757916
|
19/11/2023
|
naran rawat
|
1711007058WL038449
|
naran rawat
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326740006
|
|
naranrawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66889
|
66889
|
|
|
|
|
|
|
|
47
|
TENDUKHEDA
|
MP-11-007-008-003/11 (DINARI)
|
1711007008NRG24181120230756524
|
19/11/2023
|
BUDADU
|
1711007008WL038406
|
BUDADU
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326740006
|
|
BUDADU
|
ICICI BANK LTD(508534)
|
48
|
TENDUKHEDA
|
MP-11-007-008-004/120 (DINARI)
|
1711007008NRG24181120230756581
|
19/11/2023
|
ASHOK
|
1711007008WL038407
|
ASHOK
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326740006
|
|
ASHOK
|
MADHYANCHAL GRAMIN BANK(607232)
|
49
|
TENDUKHEDA
|
MP-11-007-008-004/149 (DINARI)
|
1711007008NRG24181120230756469
|
19/11/2023
|
DAMAINTI
|
1711007008WL038405
|
DAMAINTI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326740006
|
|
DAMAINTI
|
ICICI BANK LTD(508534)
|
50
|
TENDUKHEDA
|
MP-11-007-008-004/173 (DINARI)
|
1711007008NRG24181120230756472
|
19/11/2023
|
RAVI PRASAD
|
1711007008WL038405
|
RAVI PRASAD
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326740006
|
|
RAVIPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
51
|
TENDUKHEDA
|
MP-11-007-008-004/42 (DINARI)
|
1711007008NRG24181120230756486
|
19/11/2023
|
YOGENDRA
|
1711007008WL038405
|
YOGENDRA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326740006
|
|
YOGENDRA
|
STATE BANK OF INDIA(508548)
|
52
|
TENDUKHEDA
|
MP-11-007-008-004/69 (DINARI)
|
1711007008NRG24181120230756487
|
19/11/2023
|
JASARATH
|
1711007008WL038405
|
JASARATH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326740006
|
|
JASARATH
|
ICICI BANK LTD(508534)
|
53
|
TENDUKHEDA
|
MP-11-007-008-005/29 (DINARI)
|
1711007008NRG24181120230756502
|
19/11/2023
|
SHRINARAN
|
1711007008WL038405
|
SHRINARAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326740006
|
|
SHRINARAN
|
ICICI BANK LTD(508534)
|
54
|
TENDUKHEDA
|
MP-11-007-011-007/117 (CHANDNA)
|
1711007011NRG24181120230756409
|
19/11/2023
|
RAGVAR
|
1711007011WL038404
|
RAGVAR
|
00168
|
ICIC0000538
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
326740006
|
|
RAGVAR
|
PUNJAB NATIONAL BANK(508568)
|
55
|
TENDUKHEDA
|
MP-11-007-011-007/13 (CHANDNA)
|
1711007011NRG24181120230756414
|
19/11/2023
|
PRABHA
|
1711007011WL038404
|
PRABHA
|
00168
|
ICIC0000538
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
326740006
|
|
PRABHA
|
PUNJAB NATIONAL BANK(508568)
|
56
|
TENDUKHEDA
|
MP-11-007-011-007/79 (CHANDNA)
|
1711007011NRG24181120230756447
|
19/11/2023
|
UMARANI
|
1711007011WL038404
|
UMARANI
|
00168
|
ICIC0000538
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
326740006
|
|
UMARANI
|
PUNJAB NATIONAL BANK(508568)
|
57
|
TENDUKHEDA
|
MP-11-007-011-007/93 (CHANDNA)
|
1711007011NRG24181120230756453
|
19/11/2023
|
MAYARANI
|
1711007011WL038404
|
MAYARANI
|
00168
|
ICIC0000538
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
326740006
|
|
MAYARANI
|
STATE BANK OF INDIA(508548)
|
58
|
TENDUKHEDA
|
MP-11-007-011-007/95-B (CHANDNA)
|
1711007011NRG24181120230756455
|
19/11/2023
|
HIRALAL
|
1711007011WL038404
|
HIRALAL
|
00168
|
ICIC0000538
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
326740006
|
|
HIRALAL
|
STATE BANK OF INDIA(508548)
|
59
|
TENDUKHEDA
|
MP-11-007-027-001/26 (PATHADO)
|
1711007027NRG24191120230756814
|
19/11/2023
|
suhagrani
|
1711007027WL038424
|
suhagrani
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
326740006
|
|
suhagrani
|
STATE BANK OF INDIA(508548)
|
60
|
TENDUKHEDA
|
MP-11-007-034-001/101 (SANGA)
|
1711007034NRG24181120230755469
|
19/11/2023
|
Sukrat kha
|
1711007034WL038386
|
Sukrat kha
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
01/01/2024
|
|
326740006
|
|
Sukratkha
|
ICICI BANK LTD(508534)
|
61
|
TENDUKHEDA
|
MP-11-007-034-001/256 (SANGA)
|
1711007034NRG24181120230755481
|
19/11/2023
|
dulisingh
|
1711007034WL038386
|
dulisingh
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
01/01/2024
|
|
326740006
|
|
dulisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19671
|
19671
|
|
|
|
|
|
|
|
62
|
TENDUKHEDA
|
MP-11-007-034-001/219 (SANGA)
|
1711007034NRG24181120230755477
|
19/11/2023
|
Nanha
|
1711007034WL038386
|
Nanha
|
00168
|
ICIC0000758
|
663
|
663
|
Processed
|
01/01/2024
|
|
326740006
|
|
Nanha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
63
|
TENDUKHEDA
|
MP-11-007-008-001/66 (DINARI)
|
1711007008NRG24181120230756571
|
19/11/2023
|
kale khan
|
1711007008WL038407
|
kale khan
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326740006
|
|
kalekhan
|
ICICI BANK LTD(508534)
|
64
|
TENDUKHEDA
|
MP-11-007-008-001/96 (DINARI)
|
1711007008NRG24181120230756573
|
19/11/2023
|
DHAN SINGH
|
1711007008WL038407
|
DHAN SINGH
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326740006
|
|
DHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
65
|
TENDUKHEDA
|
MP-11-007-008-003/35 (DINARI)
|
1711007008NRG24181120230756530
|
19/11/2023
|
todal
|
1711007008WL038406
|
todal
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326740006
|
|
todal
|
MADHYANCHAL GRAMIN BANK(607232)
|
66
|
TENDUKHEDA
|
MP-11-007-008-003/56 (DINARI)
|
1711007008NRG24181120230756536
|
19/11/2023
|
MANISHA BAI
|
1711007008WL038406
|
MANISHA BAI
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326740006
|
|
MANISHABAI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
67
|
TENDUKHEDA
|
MP-11-007-008-003/62-B (DINARI)
|
1711007008NRG24181120230756542
|
19/11/2023
|
MALKHAN
|
1711007008WL038406
|
MALKHAN
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326740006
|
|
MALKHAN
|
PUNJAB NATIONAL BANK(508568)
|
68
|
TENDUKHEDA
|
MP-11-007-008-003/69-B (DINARI)
|
1711007008NRG24181120230756552
|
19/11/2023
|
Rakesh Sen
|
1711007008WL038406
|
Rakesh Sen
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326740006
|
|
RakeshSen
|
PUNJAB NATIONAL BANK(508568)
|
69
|
TENDUKHEDA
|
MP-11-007-008-003/73 (DINARI)
|
1711007008NRG24181120230756553
|
19/11/2023
|
DAL SINGH
|
1711007008WL038406
|
DAL SINGH
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326740006
|
|
DALSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
70
|
TENDUKHEDA
|
MP-11-007-008-003/74 (DINARI)
|
1711007008NRG24181120230756554
|
19/11/2023
|
NARAYAN SINGH
|
1711007008WL038406
|
NARAYAN SINGH
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326740006
|
|
NARAYANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
71
|
TENDUKHEDA
|
MP-11-007-008-003/75-A (DINARI)
|
1711007008NRG24181120230756558
|
19/11/2023
|
HALLE BHAI
|
1711007008WL038406
|
HALLE BHAI
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326740006
|
|
HALLEBHAI
|
PUNJAB NATIONAL BANK(508568)
|
72
|
TENDUKHEDA
|
MP-11-007-008-003/89 (DINARI)
|
1711007008NRG24181120230756562
|
19/11/2023
|
BHOOPAT
|
1711007008WL038406
|
BHOOPAT
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326740006
|
|
BHOOPAT
|
PUNJAB NATIONAL BANK(508568)
|
73
|
TENDUKHEDA
|
MP-11-007-008-004/104 (DINARI)
|
1711007008NRG24181120230756578
|
19/11/2023
|
PRABHA
|
1711007008WL038407
|
PRABHA
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326740006
|
|
PRABHA
|
PUNJAB NATIONAL BANK(508568)
|
74
|
TENDUKHEDA
|
MP-11-007-008-004/105 (DINARI)
|
1711007008NRG24181120230756580
|
19/11/2023
|
PANCHU
|
1711007008WL038407
|
PANCHU
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326740006
|
|
PANCHU
|
PUNJAB NATIONAL BANK(508568)
|
75
|
TENDUKHEDA
|
MP-11-007-008-004/125-B (DINARI)
|
1711007008NRG24181120230756584
|
19/11/2023
|
bhikam
|
1711007008WL038407
|
bhikam
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326740006
|
|
bhikam
|
STATE BANK OF INDIA(508548)
|
76
|
TENDUKHEDA
|
MP-11-007-008-004/125-C (DINARI)
|
1711007008NRG24181120230756461
|
19/11/2023
|
Hari Raikwar
|
1711007008WL038405
|
Hari Raikwar
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326740006
|
|
HariRaikwar
|
PUNJAB NATIONAL BANK(508568)
|
77
|
TENDUKHEDA
|
MP-11-007-008-004/136 (DINARI)
|
1711007008NRG24181120230756462
|
19/11/2023
|
gaphphar khan
|
1711007008WL038405
|
gaphphar khan
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326740006
|
|
gaphpharkhan
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
78
|
TENDUKHEDA
|
MP-11-007-008-004/137 (DINARI)
|
1711007008NRG24181120230756463
|
19/11/2023
|
SAHAB
|
1711007008WL038405
|
SAHAB
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326740006
|
|
SAHAB
|
ICICI BANK LTD(508534)
|
79
|
TENDUKHEDA
|
MP-11-007-008-004/142 (DINARI)
|
1711007008NRG24181120230756464
|
19/11/2023
|
TEK SINGH
|
1711007008WL038405
|
TEK SINGH
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326740006
|
|
TEKSINGH
|
PUNJAB NATIONAL BANK(508568)
|
80
|
TENDUKHEDA
|
MP-11-007-008-004/145-D (DINARI)
|
1711007008NRG24181120230756467
|
19/11/2023
|
BEJANTI
|
1711007008WL038405
|
BEJANTI
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326740006
|
|
BEJANTI
|
PUNJAB NATIONAL BANK(508568)
|
81
|
TENDUKHEDA
|
MP-11-007-008-004/151 (DINARI)
|
1711007008NRG24181120230756470
|
19/11/2023
|
NANNEBHAI
|
1711007008WL038405
|
NANNEBHAI
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326740006
|
|
NANNEBHAI
|
STATE BANK OF INDIA(508548)
|
82
|
TENDUKHEDA
|
MP-11-007-008-004/206-B (DINARI)
|
1711007008NRG24181120230756474
|
19/11/2023
|
roshan
|
1711007008WL038405
|
roshan
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326740006
|
|
roshan
|
PUNJAB NATIONAL BANK(508568)
|
83
|
TENDUKHEDA
|
MP-11-007-008-004/222-D (DINARI)
|
1711007008NRG24181120230756588
|
19/11/2023
|
Jhaddar Raikwar
|
1711007008WL038407
|
Jhaddar Raikwar
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326740006
|
|
JhaddarRaikwar
|
PUNJAB NATIONAL BANK(508568)
|
84
|
TENDUKHEDA
|
MP-11-007-008-004/261 (DINARI)
|
1711007008NRG24181120230756479
|
19/11/2023
|
Mahesh
|
1711007008WL038405
|
Mahesh
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326740006
|
|
Mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
85
|
TENDUKHEDA
|
MP-11-007-008-004/268 (DINARI)
|
1711007008NRG24181120230756480
|
19/11/2023
|
Kumma Rajak
|
1711007008WL038405
|
Kumma Rajak
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326740006
|
|
KummaRajak
|
PUNJAB NATIONAL BANK(508568)
|
86
|
TENDUKHEDA
|
MP-11-007-008-004/268-A (DINARI)
|
1711007008NRG24181120230756592
|
19/11/2023
|
Daulat Rajak
|
1711007008WL038407
|
Daulat Rajak
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326740006
|
|
DaulatRajak
|
PUNJAB NATIONAL BANK(508568)
|
87
|
TENDUKHEDA
|
MP-11-007-008-005/13 (DINARI)
|
1711007008NRG24181120230756599
|
19/11/2023
|
doman
|
1711007008WL038407
|
doman
|
00354
|
PUNB0099000
|
884
|
884
|
Processed
|
01/01/2024
|
|
326740006
|
|
doman
|
PUNJAB NATIONAL BANK(508568)
|
88
|
TENDUKHEDA
|
MP-11-007-008-005/21-B (DINARI)
|
1711007008NRG24181120230756494
|
19/11/2023
|
Ravi Ahirwar
|
1711007008WL038405
|
Ravi Ahirwar
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326740006
|
|
RaviAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
89
|
TENDUKHEDA
|
MP-11-007-008-005/22 (DINARI)
|
1711007008NRG24181120230756495
|
19/11/2023
|
BHAGIRATH
|
1711007008WL038405
|
BHAGIRATH
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326740006
|
|
BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
90
|
TENDUKHEDA
|
MP-11-007-008-005/23 (DINARI)
|
1711007008NRG24181120230756497
|
19/11/2023
|
chhota
|
1711007008WL038405
|
chhota
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326740006
|
|
chhota
|
PUNJAB NATIONAL BANK(508568)
|
91
|
TENDUKHEDA
|
MP-11-007-008-005/29-D (DINARI)
|
1711007008NRG24181120230756503
|
19/11/2023
|
Rajkumar Mishra
|
1711007008WL038405
|
Rajkumar Mishra
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326740006
|
|
RajkumarMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
TENDUKHEDA
|
MP-11-007-008-005/292 (DINARI)
|
1711007008NRG24181120230756504
|
19/11/2023
|
AKASH MISHRA
|
1711007008WL038405
|
AKASH MISHRA
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326740006
|
|
AKASHMISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
93
|
TENDUKHEDA
|
MP-11-007-008-005/294 (DINARI)
|
1711007008NRG24181120230756505
|
19/11/2023
|
GYANSHRI JAIN
|
1711007008WL038405
|
GYANSHRI JAIN
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326740006
|
|
GYANSHRIJAIN
|
BANK OF INDIA(508505)
|
94
|
TENDUKHEDA
|
MP-11-007-008-005/298 (DINARI)
|
1711007008NRG24181120230756508
|
19/11/2023
|
SHANTI BAI RAIKWAR
|
1711007008WL038405
|
SHANTI BAI RAIKWAR
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326740006
|
|
SHANTIBAIRAIKWAR
|
PUNJAB NATIONAL BANK(508568)
|
95
|
TENDUKHEDA
|
MP-11-007-008-005/31-B (DINARI)
|
1711007008NRG24181120230756511
|
19/11/2023
|
Satish Bansal
|
1711007008WL038405
|
Satish Bansal
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326740006
|
|
SatishBansal
|
PUNJAB NATIONAL BANK(508568)
|
96
|
TENDUKHEDA
|
MP-11-007-008-005/35 (DINARI)
|
1711007008NRG24181120230756603
|
19/11/2023
|
INDRANI
|
1711007008WL038407
|
INDRANI
|
00354
|
PUNB0099000
|
884
|
884
|
Processed
|
01/01/2024
|
|
326740006
|
|
INDRANI
|
PUNJAB NATIONAL BANK(508568)
|
97
|
TENDUKHEDA
|
MP-11-007-008-005/36-B (DINARI)
|
1711007008NRG24181120230756514
|
19/11/2023
|
RAJANDRA SEN
|
1711007008WL038405
|
RAJANDRA SEN
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326740006
|
|
RAJANDRASEN
|
PUNJAB NATIONAL BANK(508568)
|
98
|
TENDUKHEDA
|
MP-11-007-008-005/50-B (DINARI)
|
1711007008NRG24181120230756518
|
19/11/2023
|
Jagmohan
|
1711007008WL038405
|
Jagmohan
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326740006
|
|
Jagmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
99
|
TENDUKHEDA
|
MP-11-007-008-005/82 (DINARI)
|
1711007008NRG24181120230756522
|
19/11/2023
|
Khem Chand
|
1711007008WL038405
|
Khem Chand
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326740006
|
|
KhemChand
|
PUNJAB NATIONAL BANK(508568)
|
100
|
TENDUKHEDA
|
MP-11-007-008-005/82-A (DINARI)
|
1711007008NRG24181120230756523
|
19/11/2023
|
Dhamendra
|
1711007008WL038405
|
Dhamendra
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326740006
|
|
Dhamendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41548
|
41548
|
|
|
|
|
|
|
|
101
|
TENDUKHEDA
|
MP-11-007-011-002/101 (CHANDNA)
|
1711007011NRG24181120230756351
|
19/11/2023
|
JALAM GOUND
|
1711007011WL038404
|
JALAM GOUND
|
00354
|
PUNB0267700
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
326740006
|
|
JALAMGOUND
|
PUNJAB NATIONAL BANK(508568)
|
102
|
TENDUKHEDA
|
MP-11-007-011-002/101 (CHANDNA)
|
1711007011NRG24181120230756352
|
19/11/2023
|
KALLU BAI GOUND
|
1711007011WL038404
|
KALLU BAI GOUND
|
00354
|
PUNB0267700
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
326740006
|
|
KALLUBAIGOUND
|
PUNJAB NATIONAL BANK(508568)
|
103
|
TENDUKHEDA
|
MP-11-007-011-002/20-C (CHANDNA)
|
1711007011NRG24181120230756361
|
19/11/2023
|
MOHAN VISHWAKARMA
|
1711007011WL038404
|
MOHAN VISHWAKARMA
|
00354
|
PUNB0267700
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
326740006
|
|
MOHANVISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
104
|
TENDUKHEDA
|
MP-11-007-011-002/30-A (CHANDNA)
|
1711007011NRG24181120230756365
|
19/11/2023
|
SHARDU GOUND
|
1711007011WL038404
|
SHARDU GOUND
|
00354
|
PUNB0267700
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
326740006
|
|
SHARDUGOUND
|
PUNJAB NATIONAL BANK(508568)
|
105
|
TENDUKHEDA
|
MP-11-007-011-002/38-A (CHANDNA)
|
1711007011NRG24181120230756367
|
19/11/2023
|
KARANSINGH
|
1711007011WL038404
|
KARANSINGH
|
00354
|
PUNB0267700
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
326740006
|
|
KARANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
106
|
TENDUKHEDA
|
MP-11-007-011-002/51-A (CHANDNA)
|
1711007011NRG24181120230756369
|
19/11/2023
|
SADARANI GOUND
|
1711007011WL038404
|
SADARANI GOUND
|
00354
|
PUNB0267700
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
326740006
|
|
SADARANIGOUND
|
PUNJAB NATIONAL BANK(508568)
|
107
|
TENDUKHEDA
|
MP-11-007-011-002/51-A (CHANDNA)
|
1711007011NRG24181120230756368
|
19/11/2023
|
shriram
|
1711007011WL038404
|
shriram
|
00354
|
PUNB0267700
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
326740006
|
|
shriram
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
108
|
TENDUKHEDA
|
MP-11-007-011-002/92 (CHANDNA)
|
1711007011NRG24181120230756371
|
19/11/2023
|
VARSHABAI
|
1711007011WL038404
|
VARSHABAI
|
00354
|
PUNB0267700
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
326740006
|
|
VARSHABAI
|
PUNJAB NATIONAL BANK(508568)
|
109
|
TENDUKHEDA
|
MP-11-007-011-002/94 (CHANDNA)
|
1711007011NRG24181120230756372
|
19/11/2023
|
sukhram gound
|
1711007011WL038404
|
sukhram gound
|
00354
|
PUNB0267700
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
326740006
|
|
sukhramgound
|
STATE BANK OF INDIA(508548)
|
110
|
TENDUKHEDA
|
MP-11-007-011-002/98 (CHANDNA)
|
1711007011NRG24181120230756373
|
19/11/2023
|
KHUUBI VISHWAKARMA
|
1711007011WL038404
|
KHUUBI VISHWAKARMA
|
00354
|
PUNB0267700
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
326740006
|
|
KHUUBIVISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
111
|
TENDUKHEDA
|
MP-11-007-011-003/17 (CHANDNA)
|
1711007011NRG24181120230756374
|
19/11/2023
|
goverdhan
|
1711007011WL038404
|
goverdhan
|
00354
|
PUNB0267700
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
326740006
|
|
goverdhan
|
ICICI BANK LTD(508534)
|
112
|
TENDUKHEDA
|
MP-11-007-011-003/17 (CHANDNA)
|
1711007011NRG24181120230756375
|
19/11/2023
|
sudharani
|
1711007011WL038404
|
sudharani
|
00354
|
PUNB0267700
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
326740006
|
|
sudharani
|
PUNJAB NATIONAL BANK(508568)
|
113
|
TENDUKHEDA
|
MP-11-007-011-003/24 (CHANDNA)
|
1711007011NRG24181120230756376
|
19/11/2023
|
ramswarop
|
1711007011WL038404
|
ramswarop
|
00354
|
PUNB0267700
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
326740006
|
|
ramswarop
|
ICICI BANK LTD(508534)
|
114
|
TENDUKHEDA
|
MP-11-007-011-003/298 (CHANDNA)
|
1711007011NRG24181120230756377
|
19/11/2023
|
MANOJ
|
1711007011WL038404
|
MANOJ
|
00354
|
PUNB0267700
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
326740006
|
|
MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
115
|
TENDUKHEDA
|
MP-11-007-011-004/12-D (CHANDNA)
|
1711007011NRG24181120230756378
|
19/11/2023
|
Veeran
|
1711007011WL038404
|
Veeran
|
00354
|
PUNB0267700
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
326740006
|
|
Veeran
|
PUNJAB NATIONAL BANK(508568)
|
116
|
TENDUKHEDA
|
MP-11-007-011-004/29 (CHANDNA)
|
1711007011NRG24181120230756380
|
19/11/2023
|
sobaran
|
1711007011WL038404
|
sobaran
|
00354
|
PUNB0267700
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
326740006
|
|
sobaran
|
PUNJAB NATIONAL BANK(508568)
|
117
|
TENDUKHEDA
|
MP-11-007-011-004/29 (CHANDNA)
|
1711007011NRG24181120230756381
|
19/11/2023
|
umarani
|
1711007011WL038404
|
umarani
|
00354
|
PUNB0267700
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
326740006
|
|
umarani
|
ICICI BANK LTD(508534)
|
118
|
TENDUKHEDA
|
MP-11-007-011-006/191-A (CHANDNA)
|
1711007011NRG24181120230756393
|
19/11/2023
|
devendragound
|
1711007011WL038404
|
devendragound
|
00354
|
PUNB0267700
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
326740006
|
|
devendragound
|
PUNJAB NATIONAL BANK(508568)
|
119
|
TENDUKHEDA
|
MP-11-007-011-007/214-A (CHANDNA)
|
1711007011NRG24181120230756420
|
19/11/2023
|
Vaijnath
|
1711007011WL038404
|
Vaijnath
|
00354
|
PUNB0267700
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
326740006
|
|
Vaijnath
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
120
|
TENDUKHEDA
|
MP-11-007-011-007/46-D (CHANDNA)
|
1711007011NRG24181120230756439
|
19/11/2023
|
gaindarani
|
1711007011WL038404
|
gaindarani
|
00354
|
PUNB0267700
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
326740006
|
|
gaindarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
121
|
TENDUKHEDA
|
MP-11-007-011-007/46-D (CHANDNA)
|
1711007011NRG24181120230756438
|
19/11/2023
|
hariram yadav
|
1711007011WL038404
|
hariram yadav
|
00354
|
PUNB0267700
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
326740006
|
|
hariramyadav
|
PUNJAB NATIONAL BANK(508568)
|
122
|
TENDUKHEDA
|
MP-11-007-011-007/70-A (CHANDNA)
|
1711007011NRG24181120230756443
|
19/11/2023
|
PANCHU SINGH GOUND
|
1711007011WL038404
|
PANCHU SINGH GOUND
|
00354
|
PUNB0267700
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
326740006
|
|
PANCHUSINGHGOUND
|
PUNJAB NATIONAL BANK(508568)
|
123
|
TENDUKHEDA
|
MP-11-007-011-007/76-B (CHANDNA)
|
1711007011NRG24181120230756445
|
19/11/2023
|
pooran
|
1711007011WL038404
|
pooran
|
00354
|
PUNB0267700
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
326740006
|
|
pooran
|
PUNJAB NATIONAL BANK(508568)
|
124
|
TENDUKHEDA
|
MP-11-007-011-007/79 (CHANDNA)
|
1711007011NRG24181120230756446
|
19/11/2023
|
GANESH
|
1711007011WL038404
|
GANESH
|
00354
|
PUNB0267700
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
326740006
|
|
GANESH
|
PUNJAB NATIONAL BANK(508568)
|
125
|
TENDUKHEDA
|
MP-11-007-011-007/90-D (CHANDNA)
|
1711007011NRG24181120230756449
|
19/11/2023
|
AJJU YADAV
|
1711007011WL038404
|
AJJU YADAV
|
00354
|
PUNB0267700
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
326740006
|
|
AJJUYADAV
|
PUNJAB NATIONAL BANK(508568)
|
126
|
TENDUKHEDA
|
MP-11-007-015-001/583 (BILTARA)
|
1711007015NRG24171120230753309
|
19/11/2023
|
dilip
|
1711007015WL038331
|
dilip
|
00354
|
PUNB0267700
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
326740006
|
|
dilip
|
PUNJAB NATIONAL BANK(508568)
|
127
|
TENDUKHEDA
|
MP-11-007-015-001/583 (BILTARA)
|
1711007015NRG24171120230753310
|
19/11/2023
|
silochna
|
1711007015WL038331
|
silochna
|
00354
|
PUNB0267700
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
326740006
|
|
silochna
|
PUNJAB NATIONAL BANK(508568)
|
128
|
TENDUKHEDA
|
MP-11-007-015-002/107 (BILTARA)
|
1711007015NRG24171120230753311
|
19/11/2023
|
preeti
|
1711007015WL038331
|
preeti
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326740006
|
|
preeti
|
PUNJAB NATIONAL BANK(508568)
|
129
|
TENDUKHEDA
|
MP-11-007-015-002/1102 (BILTARA)
|
1711007015NRG24171120230753314
|
19/11/2023
|
Bhikam Lodhi
|
1711007015WL038331
|
Bhikam Lodhi
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326740006
|
|
BhikamLodhi
|
PUNJAB NATIONAL BANK(508568)
|
130
|
TENDUKHEDA
|
MP-11-007-015-002/1102 (BILTARA)
|
1711007015NRG24171120230753313
|
19/11/2023
|
kamla Bai Lodhi
|
1711007015WL038331
|
kamla Bai Lodhi
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326740006
|
|
kamlaBaiLodhi
|
PUNJAB NATIONAL BANK(508568)
|
131
|
TENDUKHEDA
|
MP-11-007-015-002/1102 (BILTARA)
|
1711007015NRG24171120230753312
|
19/11/2023
|
nanne bhai Lodhi
|
1711007015WL038331
|
nanne bhai Lodhi
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326740006
|
|
nannebhaiLodhi
|
PUNJAB NATIONAL BANK(508568)
|
132
|
TENDUKHEDA
|
MP-11-007-015-002/1111 (BILTARA)
|
1711007015NRG24171120230753315
|
19/11/2023
|
Parostsm
|
1711007015WL038331
|
Parostsm
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326740006
|
|
Parostsm
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
133
|
TENDUKHEDA
|
MP-11-007-015-002/594 (BILTARA)
|
1711007015NRG24171120230753317
|
19/11/2023
|
Pramod
|
1711007015WL038331
|
Pramod
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326740006
|
|
Pramod
|
STATE BANK OF INDIA(508548)
|
134
|
TENDUKHEDA
|
MP-11-007-015-002/673 (BILTARA)
|
1711007015NRG24171120230753318
|
19/11/2023
|
dharmedra Lodhi
|
1711007015WL038331
|
dharmedra Lodhi
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326740006
|
|
dharmedraLodhi
|
PUNJAB NATIONAL BANK(508568)
|
135
|
TENDUKHEDA
|
MP-11-007-015-002/723-B (BILTARA)
|
1711007015NRG24171120230753321
|
19/11/2023
|
Deepa
|
1711007015WL038331
|
Deepa
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326740006
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
136
|
TENDUKHEDA
|
MP-11-007-047-002/191 (MOHAD)
|
1711007047NRG24161120230753056
|
19/11/2023
|
Vassu singh Lodhi
|
1711007047WL038320
|
Vassu singh Lodhi
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326740006
|
|
VassusinghLodhi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55039
|
55039
|
|
|
|
|
|
|
|
137
|
TENDUKHEDA
|
MP-11-007-008-003/90-A (DINARI)
|
1711007008NRG24181120230756565
|
19/11/2023
|
SURENDRA LODHI
|
1711007008WL038406
|
SURENDRA LODHI
|
00415
|
SBIN0000355
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326740006
|
|
SURENDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
138
|
TENDUKHEDA
|
MP-11-007-008-001/96-A (DINARI)
|
1711007008NRG24181120230756575
|
19/11/2023
|
Satendar Singh
|
1711007008WL038407
|
Satendar Singh
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326740006
|
|
SatendarSingh
|
STATE BANK OF INDIA(508548)
|
139
|
TENDUKHEDA
|
MP-11-007-008-001/99-A (DINARI)
|
1711007008NRG24181120230756576
|
19/11/2023
|
Vivek Singh Lodhi
|
1711007008WL038407
|
Vivek Singh Lodhi
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326740006
|
|
VivekSinghLodhi
|
STATE BANK OF INDIA(508548)
|
140
|
TENDUKHEDA
|
MP-11-007-008-004/128-A (DINARI)
|
1711007008NRG24181120230756585
|
19/11/2023
|
DASHRATH
|
1711007008WL038407
|
DASHRATH
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326740006
|
|
DASHRATH
|
PUNJAB NATIONAL BANK(508568)
|
141
|
TENDUKHEDA
|
MP-11-007-008-004/69-B (DINARI)
|
1711007008NRG24181120230756488
|
19/11/2023
|
naresh
|
1711007008WL038405
|
naresh
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326740006
|
|
naresh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
142
|
TENDUKHEDA
|
MP-11-007-011-002/10 (CHANDNA)
|
1711007011NRG24181120230756350
|
19/11/2023
|
DILASIRANI
|
1711007011WL038404
|
DILASIRANI
|
00415
|
SBIN0002895
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
326740006
|
|
DILASIRANI
|
STATE BANK OF INDIA(508548)
|
143
|
TENDUKHEDA
|
MP-11-007-011-004/35 (CHANDNA)
|
1711007011NRG24181120230756382
|
19/11/2023
|
Mukesh
|
1711007011WL038404
|
Mukesh
|
00415
|
SBIN0002895
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
326740006
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
144
|
TENDUKHEDA
|
MP-11-007-011-006/201 (CHANDNA)
|
1711007011NRG24181120230756397
|
19/11/2023
|
Raju Prasad
|
1711007011WL038404
|
Raju Prasad
|
00415
|
SBIN0002895
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
326740006
|
|
RajuPrasad
|
PUNJAB NATIONAL BANK(508568)
|
145
|
TENDUKHEDA
|
MP-11-007-011-007/44-D (CHANDNA)
|
1711007011NRG24181120230756435
|
19/11/2023
|
ASHIS KUMAR SAHU
|
1711007011WL038404
|
ASHIS KUMAR SAHU
|
00415
|
SBIN0002895
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
326740006
|
|
ASHISKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
146
|
TENDUKHEDA
|
MP-11-007-011-007/44-D (CHANDNA)
|
1711007011NRG24181120230756436
|
19/11/2023
|
jyoti
|
1711007011WL038404
|
jyoti
|
00415
|
SBIN0002895
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
326740006
|
|
jyoti
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
147
|
TENDUKHEDA
|
MP-11-007-015-002/17-B (BILTARA)
|
1711007015NRG24171120230753316
|
19/11/2023
|
kala bai
|
1711007015WL038331
|
kala bai
|
00415
|
SBIN0002895
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
326740006
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
148
|
TENDUKHEDA
|
MP-11-007-027-002/76 (PATHADO)
|
1711007027NRG24191120230756818
|
19/11/2023
|
RAJU YADAV
|
1711007027WL038424
|
RAJU YADAV
|
00415
|
SBIN0002895
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
326740006
|
|
RAJUYADAV
|
STATE BANK OF INDIA(508548)
|
149
|
TENDUKHEDA
|
MP-11-007-027-005/6 (PATHADO)
|
1711007027NRG24191120230756819
|
19/11/2023
|
Parvati
|
1711007027WL038424
|
Parvati
|
00415
|
SBIN0002895
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
326740006
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
150
|
TENDUKHEDA
|
MP-11-007-027-005/6 (PATHADO)
|
1711007027NRG24191120230756820
|
19/11/2023
|
santosh
|
1711007027WL038424
|
santosh
|
00415
|
SBIN0002895
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
326740006
|
|
santosh
|
ICICI BANK LTD(508534)
|
151
|
TENDUKHEDA
|
MP-11-007-034-001/237 (SANGA)
|
1711007034NRG24181120230755480
|
19/11/2023
|
kelash
|
1711007034WL038386
|
kelash
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
01/01/2024
|
|
326740006
|
|
kelash
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
152
|
TENDUKHEDA
|
MP-11-007-034-001/302 (SANGA)
|
1711007034NRG24181120230755491
|
19/11/2023
|
raju ahirwar
|
1711007034WL038386
|
raju ahirwar
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
01/01/2024
|
|
326740006
|
|
rajuahirwar
|
STATE BANK OF INDIA(508548)
|
153
|
TENDUKHEDA
|
MP-11-007-034-001/317-B (SANGA)
|
1711007034NRG24181120230755492
|
19/11/2023
|
goura ahirwar
|
1711007034WL038386
|
goura ahirwar
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
01/01/2024
|
|
326740006
|
|
gouraahirwar
|
CENTRAL BANK OF INDIA(607115)
|
154
|
TENDUKHEDA
|
MP-11-007-034-001/584-B (SANGA)
|
1711007034NRG24181120230755510
|
19/11/2023
|
barelal gound
|
1711007034WL038386
|
barelal gound
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
01/01/2024
|
|
326740006
|
|
barelalgound
|
STATE BANK OF INDIA(508548)
|
155
|
TENDUKHEDA
|
MP-11-007-034-001/735 (SANGA)
|
1711007034NRG24181120230755536
|
19/11/2023
|
RATAN CHAND JAIN
|
1711007034WL038386
|
RATAN CHAND JAIN
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
01/01/2024
|
|
326740006
|
|
RATANCHANDJAIN
|
STATE BANK OF INDIA(508548)
|
156
|
TENDUKHEDA
|
MP-11-007-047-001/33-A (MOHAD)
|
1711007047NRG24161120230753040
|
19/11/2023
|
Pyari Bai Ahirwar
|
1711007047WL038320
|
Pyari Bai Ahirwar
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326740006
|
|
PyariBaiAhirwar
|
STATE BANK OF INDIA(508548)
|
157
|
TENDUKHEDA
|
MP-11-007-047-002/107 (MOHAD)
|
1711007047NRG24161120230753041
|
19/11/2023
|
Gooli basor
|
1711007047WL038320
|
Gooli basor
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326740006
|
|
Goolibasor
|
STATE BANK OF INDIA(508548)
|
158
|
TENDUKHEDA
|
MP-11-007-047-002/155 (MOHAD)
|
1711007047NRG24161120230753045
|
19/11/2023
|
Todal yadav
|
1711007047WL038320
|
Todal yadav
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326740006
|
|
Todalyadav
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
159
|
TENDUKHEDA
|
MP-11-007-047-002/155-A (MOHAD)
|
1711007047NRG24161120230753046
|
19/11/2023
|
Pahari Yadav
|
1711007047WL038320
|
Pahari Yadav
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326740006
|
|
PahariYadav
|
STATE BANK OF INDIA(508548)
|
160
|
TENDUKHEDA
|
MP-11-007-047-002/208 (MOHAD)
|
1711007047NRG24161120230753060
|
19/11/2023
|
Ghuppi Yadav
|
1711007047WL038320
|
Ghuppi Yadav
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326740006
|
|
GhuppiYadav
|
ICICI BANK LTD(508534)
|
161
|
TENDUKHEDA
|
MP-11-007-047-002/217 (MOHAD)
|
1711007047NRG24161120230753061
|
19/11/2023
|
Mulam Yadav
|
1711007047WL038320
|
Mulam Yadav
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326740006
|
|
MulamYadav
|
STATE BANK OF INDIA(508548)
|
162
|
TENDUKHEDA
|
MP-11-007-047-002/218 (MOHAD)
|
1711007047NRG24161120230753064
|
19/11/2023
|
Mamtabai yadav
|
1711007047WL038320
|
Mamtabai yadav
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326740006
|
|
Mamtabaiyadav
|
STATE BANK OF INDIA(508548)
|
163
|
TENDUKHEDA
|
MP-11-007-047-002/218 (MOHAD)
|
1711007047NRG24161120230753063
|
19/11/2023
|
Prakash yadav
|
1711007047WL038320
|
Prakash yadav
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326740006
|
|
Prakashyadav
|
STATE BANK OF INDIA(508548)
|
164
|
TENDUKHEDA
|
MP-11-007-047-002/226-A (MOHAD)
|
1711007047NRG24161120230753065
|
19/11/2023
|
Roopsinghlodhi
|
1711007047WL038320
|
Roopsinghlodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326740006
|
|
Roopsinghlodhi
|
CENTRAL BANK OF INDIA(607115)
|
165
|
TENDUKHEDA
|
MP-11-007-047-002/232 (MOHAD)
|
1711007047NRG24161120230753068
|
19/11/2023
|
Gulab Bai Yadav
|
1711007047WL038320
|
Gulab Bai Yadav
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326740006
|
|
GulabBaiYadav
|
STATE BANK OF INDIA(508548)
|
166
|
TENDUKHEDA
|
MP-11-007-047-002/232 (MOHAD)
|
1711007047NRG24161120230753067
|
19/11/2023
|
Halle Yadav
|
1711007047WL038320
|
Halle Yadav
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326740006
|
|
HalleYadav
|
STATE BANK OF INDIA(508548)
|
167
|
TENDUKHEDA
|
MP-11-007-047-002/234-B (MOHAD)
|
1711007047NRG24161120230753069
|
19/11/2023
|
Bhagvaan Das Yadav
|
1711007047WL038320
|
Bhagvaan Das Yadav
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326740006
|
|
BhagvaanDasYadav
|
STATE BANK OF INDIA(508548)
|
168
|
TENDUKHEDA
|
MP-11-007-047-002/24 (MOHAD)
|
1711007047NRG24161120230753071
|
19/11/2023
|
Leela Bai Yadav
|
1711007047WL038320
|
Leela Bai Yadav
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326740006
|
|
LeelaBaiYadav
|
UNION BANK OF INDIA(508500)
|
169
|
TENDUKHEDA
|
MP-11-007-047-002/24 (MOHAD)
|
1711007047NRG24161120230753070
|
19/11/2023
|
Rakhkhu Yadav
|
1711007047WL038320
|
Rakhkhu Yadav
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326740006
|
|
RakhkhuYadav
|
PUNJAB NATIONAL BANK(508568)
|
170
|
TENDUKHEDA
|
MP-11-007-047-002/242-B (MOHAD)
|
1711007047NRG24161120230753072
|
19/11/2023
|
Mahesh Yadav
|
1711007047WL038320
|
Mahesh Yadav
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326740006
|
|
MaheshYadav
|
STATE BANK OF INDIA(508548)
|
171
|
TENDUKHEDA
|
MP-11-007-047-002/255 (MOHAD)
|
1711007047NRG24161120230753076
|
19/11/2023
|
Dropti yadav
|
1711007047WL038320
|
Dropti yadav
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326740006
|
|
Droptiyadav
|
STATE BANK OF INDIA(508548)
|
172
|
TENDUKHEDA
|
MP-11-007-047-002/255 (MOHAD)
|
1711007047NRG24161120230753075
|
19/11/2023
|
Gullab yadav
|
1711007047WL038320
|
Gullab yadav
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326740006
|
|
Gullabyadav
|
STATE BANK OF INDIA(508548)
|
173
|
TENDUKHEDA
|
MP-11-007-047-002/255-B (MOHAD)
|
1711007047NRG24161120230753078
|
19/11/2023
|
Milan bai yadav
|
1711007047WL038320
|
Milan bai yadav
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326740006
|
|
Milanbaiyadav
|
STATE BANK OF INDIA(508548)
|
174
|
TENDUKHEDA
|
MP-11-007-047-002/282 (MOHAD)
|
1711007047NRG24161120230753083
|
19/11/2023
|
Maya Bai Jain
|
1711007047WL038320
|
Maya Bai Jain
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326740006
|
|
MayaBaiJain
|
ICICI BANK LTD(508534)
|
175
|
TENDUKHEDA
|
MP-11-007-047-002/323 (MOHAD)
|
1711007047NRG24161120230753085
|
19/11/2023
|
Bodan Sen
|
1711007047WL038320
|
Bodan Sen
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326740006
|
|
BodanSen
|
STATE BANK OF INDIA(508548)
|
176
|
TENDUKHEDA
|
MP-11-007-047-002/87 (MOHAD)
|
1711007047NRG24161120230753088
|
19/11/2023
|
Bhagvati Yadav
|
1711007047WL038320
|
Bhagvati Yadav
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326740006
|
|
BhagvatiYadav
|
STATE BANK OF INDIA(508548)
|
177
|
TENDUKHEDA
|
MP-11-007-058-002/252-A (PINDRAI PANJI)
|
1711007058NRG24191120230757896
|
19/11/2023
|
vijay upadhya
|
1711007058WL038449
|
vijay upadhya
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326740006
|
|
vijayupadhya
|
ICICI BANK LTD(508534)
|
178
|
TENDUKHEDA
|
MP-11-007-058-002/378 (PINDRAI PANJI)
|
1711007058NRG24191120230757900
|
19/11/2023
|
arjun
|
1711007058WL038449
|
arjun
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326740006
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
179
|
TENDUKHEDA
|
MP-11-007-058-002/422 (PINDRAI PANJI)
|
1711007058NRG24191120230757906
|
19/11/2023
|
KAMAL SINGH LODHI
|
1711007058WL038449
|
KAMAL SINGH LODHI
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326740006
|
|
KAMALSINGHLODHI
|
ICICI BANK LTD(508534)
|
180
|
TENDUKHEDA
|
MP-11-007-058-002/425 (PINDRAI PANJI)
|
1711007058NRG24191120230757909
|
19/11/2023
|
mamtarani
|
1711007058WL038449
|
mamtarani
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326740006
|
|
mamtarani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57020
|
57020
|
|
|
|
|
|
|
|
181
|
TENDUKHEDA
|
MP-11-007-008-001/96 (DINARI)
|
1711007008NRG24181120230756574
|
19/11/2023
|
SEETA LODHI
|
1711007008WL038407
|
SEETA LODHI
|
00415
|
SBIN0009179
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326740006
|
|
SEETALODHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
182
|
TENDUKHEDA
|
MP-11-007-008-001/88 (DINARI)
|
1711007008NRG24181120230756572
|
19/11/2023
|
kale khan
|
1711007008WL038407
|
kale khan
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326740006
|
|
kalekhan
|
PUNJAB NATIONAL BANK(508568)
|
183
|
TENDUKHEDA
|
MP-11-007-008-003/303 (DINARI)
|
1711007008NRG24181120230756527
|
19/11/2023
|
Vijay
|
1711007008WL038406
|
Vijay
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326740006
|
|
Vijay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
184
|
TENDUKHEDA
|
MP-11-007-008-003/33-B (DINARI)
|
1711007008NRG24181120230756529
|
19/11/2023
|
BHOJRAJ
|
1711007008WL038406
|
BHOJRAJ
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326740006
|
|
BHOJRAJ
|
STATE BANK OF INDIA(508548)
|
185
|
TENDUKHEDA
|
MP-11-007-008-003/5 (DINARI)
|
1711007008NRG24181120230756533
|
19/11/2023
|
basori
|
1711007008WL038406
|
basori
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326740006
|
|
basori
|
STATE BANK OF INDIA(508548)
|
186
|
TENDUKHEDA
|
MP-11-007-008-003/62-C (DINARI)
|
1711007008NRG24181120230756543
|
19/11/2023
|
RUP SINGH
|
1711007008WL038406
|
RUP SINGH
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326740006
|
|
RUPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
187
|
TENDUKHEDA
|
MP-11-007-008-003/74-B (DINARI)
|
1711007008NRG24181120230756556
|
19/11/2023
|
Vikram Singh Lodhi
|
1711007008WL038406
|
Vikram Singh Lodhi
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326740006
|
|
VikramSinghLodhi
|
PUNJAB NATIONAL BANK(508568)
|
188
|
TENDUKHEDA
|
MP-11-007-008-003/75 (DINARI)
|
1711007008NRG24181120230756557
|
19/11/2023
|
Hemraj Singh Lodhi
|
1711007008WL038406
|
Hemraj Singh Lodhi
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326740006
|
|
HemrajSinghLodhi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
189
|
TENDUKHEDA
|
MP-11-007-008-003/76-B (DINARI)
|
1711007008NRG24181120230756560
|
19/11/2023
|
BRIJENDRA SINGH LODHI
|
1711007008WL038406
|
BRIJENDRA SINGH LODHI
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326740006
|
|
BRIJENDRASINGHLODHI
|
PUNJAB NATIONAL BANK(508568)
|
190
|
TENDUKHEDA
|
MP-11-007-008-003/90 (DINARI)
|
1711007008NRG24181120230756563
|
19/11/2023
|
RATAN SINGH LODHI
|
1711007008WL038406
|
RATAN SINGH LODHI
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326740006
|
|
RATANSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
191
|
TENDUKHEDA
|
MP-11-007-008-004/124-B (DINARI)
|
1711007008NRG24181120230756582
|
19/11/2023
|
Sujan Singh Lodhi
|
1711007008WL038407
|
Sujan Singh Lodhi
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326740006
|
|
SujanSinghLodhi
|
STATE BANK OF INDIA(508548)
|
192
|
TENDUKHEDA
|
MP-11-007-008-004/139 (DINARI)
|
1711007008NRG24181120230756586
|
19/11/2023
|
lalku ahirwar
|
1711007008WL038407
|
lalku ahirwar
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326740006
|
|
lalkuahirwar
|
STATE BANK OF INDIA(508548)
|
193
|
TENDUKHEDA
|
MP-11-007-008-004/149 (DINARI)
|
1711007008NRG24181120230756468
|
19/11/2023
|
Khilan Singh
|
1711007008WL038405
|
Khilan Singh
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326740006
|
|
KhilanSingh
|
ICICI BANK LTD(508534)
|
194
|
TENDUKHEDA
|
MP-11-007-008-004/174-A (DINARI)
|
1711007008NRG24181120230756587
|
19/11/2023
|
jitendra singh
|
1711007008WL038407
|
jitendra singh
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326740006
|
|
jitendrasingh
|
STATE BANK OF INDIA(508548)
|
195
|
TENDUKHEDA
|
MP-11-007-008-004/219-C (DINARI)
|
1711007008NRG24181120230756478
|
19/11/2023
|
SARSWATI BAI SEN
|
1711007008WL038405
|
SARSWATI BAI SEN
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326740006
|
|
SARSWATIBAISEN
|
STATE BANK OF INDIA(508548)
|
196
|
TENDUKHEDA
|
MP-11-007-008-004/257-B (DINARI)
|
1711007008NRG24181120230756590
|
19/11/2023
|
jahar singh
|
1711007008WL038407
|
jahar singh
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326740006
|
|
jaharsingh
|
STATE BANK OF INDIA(508548)
|
197
|
TENDUKHEDA
|
MP-11-007-008-004/264 (DINARI)
|
1711007008NRG24181120230756591
|
19/11/2023
|
kalu singh
|
1711007008WL038407
|
kalu singh
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326740006
|
|
kalusingh
|
STATE BANK OF INDIA(508548)
|
198
|
TENDUKHEDA
|
MP-11-007-008-004/304 (DINARI)
|
1711007008NRG24181120230756481
|
19/11/2023
|
Ritesh Sen
|
1711007008WL038405
|
Ritesh Sen
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326740006
|
|
RiteshSen
|
STATE BANK OF INDIA(508548)
|
199
|
TENDUKHEDA
|
MP-11-007-008-004/77-B (DINARI)
|
1711007008NRG24181120230756489
|
19/11/2023
|
bimlesh
|
1711007008WL038405
|
bimlesh
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326740006
|
|
bimlesh
|
STATE BANK OF INDIA(508548)
|
200
|
TENDUKHEDA
|
MP-11-007-008-004/85 (DINARI)
|
1711007008NRG24181120230756598
|
19/11/2023
|
Gubandi
|
1711007008WL038407
|
Gubandi
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
01/01/2024
|
|
326740006
|
|
Gubandi
|
STATE BANK OF INDIA(508548)
|
201
|
TENDUKHEDA
|
MP-11-007-008-004/99 (DINARI)
|
1711007008NRG24181120230756491
|
19/11/2023
|
ramrani
|
1711007008WL038405
|
ramrani
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326740006
|
|
ramrani
|
PUNJAB NATIONAL BANK(508568)
|
202
|
TENDUKHEDA
|
MP-11-007-008-004/99-D (DINARI)
|
1711007008NRG24181120230756492
|
19/11/2023
|
Surendra
|
1711007008WL038405
|
Surendra
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326740006
|
|
Surendra
|
PUNJAB NATIONAL BANK(508568)
|
203
|
TENDUKHEDA
|
MP-11-007-008-005/2 (DINARI)
|
1711007008NRG24181120230756493
|
19/11/2023
|
chegar bai
|
1711007008WL038405
|
chegar bai
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326740006
|
|
chegarbai
|
STATE BANK OF INDIA(508548)
|
204
|
TENDUKHEDA
|
MP-11-007-008-005/25-B (DINARI)
|
1711007008NRG24181120230756499
|
19/11/2023
|
pritam or param
|
1711007008WL038405
|
pritam or param
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326740006
|
|
pritamorparam
|
STATE BANK OF INDIA(508548)
|
205
|
TENDUKHEDA
|
MP-11-007-008-005/30-B (DINARI)
|
1711007008NRG24181120230756509
|
19/11/2023
|
Babulal
|
1711007008WL038405
|
Babulal
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326740006
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
206
|
TENDUKHEDA
|
MP-11-007-008-005/77 (DINARI)
|
1711007008NRG24181120230756520
|
19/11/2023
|
DEVI LAL AHIRWAL
|
1711007008WL038405
|
DEVI LAL AHIRWAL
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326740006
|
|
DEVILALAHIRWAL
|
STATE BANK OF INDIA(508548)
|
207
|
TENDUKHEDA
|
MP-11-007-008-005/82-B (DINARI)
|
1711007008NRG24181120230756606
|
19/11/2023
|
Vishnu Jain
|
1711007008WL038407
|
Vishnu Jain
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
01/01/2024
|
|
326740006
|
|
VishnuJain
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
208
|
TENDUKHEDA
|
MP-11-007-027-002/76 (PATHADO)
|
1711007027NRG24191120230756817
|
19/11/2023
|
Parwati
|
1711007027WL038424
|
Parwati
|
00415
|
SBIN0009736
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
326740006
|
|
Parwati
|
STATE BANK OF INDIA(508548)
|
209
|
TENDUKHEDA
|
MP-11-007-034-001/116 (SANGA)
|
1711007034NRG24181120230755470
|
19/11/2023
|
pramrani
|
1711007034WL038386
|
pramrani
|
00415
|
SBIN0009736
|
663
|
663
|
Processed
|
01/01/2024
|
|
326740006
|
|
pramrani
|
STATE BANK OF INDIA(508548)
|
210
|
TENDUKHEDA
|
MP-11-007-034-001/201 (SANGA)
|
1711007034NRG24181120230755475
|
19/11/2023
|
sunitabai
|
1711007034WL038386
|
sunitabai
|
00415
|
SBIN0009736
|
663
|
663
|
Processed
|
01/01/2024
|
|
326740006
|
|
sunitabai
|
ICICI BANK LTD(508534)
|
211
|
TENDUKHEDA
|
MP-11-007-034-001/272 (SANGA)
|
1711007034NRG24181120230755485
|
19/11/2023
|
jhagdu
|
1711007034WL038386
|
jhagdu
|
00415
|
SBIN0009736
|
663
|
663
|
Processed
|
01/01/2024
|
|
326740006
|
|
jhagdu
|
ICICI BANK LTD(508534)
|
212
|
TENDUKHEDA
|
MP-11-007-034-001/272 (SANGA)
|
1711007034NRG24181120230755486
|
19/11/2023
|
JHAGDU AHIRWAR
|
1711007034WL038386
|
JHAGDU AHIRWAR
|
00415
|
SBIN0009736
|
663
|
663
|
Processed
|
01/01/2024
|
|
326740006
|
|
JHAGDUAHIRWAR
|
ICICI BANK LTD(508534)
|
213
|
TENDUKHEDA
|
MP-11-007-034-001/301 (SANGA)
|
1711007034NRG24181120230755488
|
19/11/2023
|
barelaal
|
1711007034WL038386
|
barelaal
|
00415
|
SBIN0009736
|
663
|
663
|
Processed
|
01/01/2024
|
|
326740006
|
|
barelaal
|
ICICI BANK LTD(508534)
|
214
|
TENDUKHEDA
|
MP-11-007-034-001/321 (SANGA)
|
1711007034NRG24181120230755497
|
19/11/2023
|
kalabai
|
1711007034WL038386
|
kalabai
|
00415
|
SBIN0009736
|
663
|
663
|
Processed
|
01/01/2024
|
|
326740006
|
|
kalabai
|
ICICI BANK LTD(508534)
|
215
|
TENDUKHEDA
|
MP-11-007-034-001/326 (SANGA)
|
1711007034NRG24181120230755498
|
19/11/2023
|
Govind
|
1711007034WL038386
|
Govind
|
00415
|
SBIN0009736
|
663
|
663
|
Processed
|
01/01/2024
|
|
326740006
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
216
|
TENDUKHEDA
|
MP-11-007-034-001/326-B (SANGA)
|
1711007034NRG24181120230755500
|
19/11/2023
|
Jaggu
|
1711007034WL038386
|
Jaggu
|
00415
|
SBIN0009736
|
663
|
663
|
Processed
|
01/01/2024
|
|
326740006
|
|
Jaggu
|
STATE BANK OF INDIA(508548)
|
217
|
TENDUKHEDA
|
MP-11-007-034-001/584 (SANGA)
|
1711007034NRG24181120230755509
|
19/11/2023
|
brajrani
|
1711007034WL038386
|
brajrani
|
00415
|
SBIN0009736
|
663
|
663
|
Processed
|
01/01/2024
|
|
326740006
|
|
brajrani
|
STATE BANK OF INDIA(508548)
|
218
|
TENDUKHEDA
|
MP-11-007-034-001/729 (SANGA)
|
1711007034NRG24181120230755535
|
19/11/2023
|
ANJANA BAI JAIN
|
1711007034WL038386
|
ANJANA BAI JAIN
|
00415
|
SBIN0009736
|
663
|
663
|
Processed
|
01/01/2024
|
|
326740006
|
|
ANJANABAIJAIN
|
ICICI BANK LTD(508534)
|
219
|
TENDUKHEDA
|
MP-11-007-047-002/126 (MOHAD)
|
1711007047NRG24161120230753042
|
19/11/2023
|
Halle singh yadav
|
1711007047WL038320
|
Halle singh yadav
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326740006
|
|
Hallesinghyadav
|
STATE BANK OF INDIA(508548)
|
220
|
TENDUKHEDA
|
MP-11-007-047-002/126 (MOHAD)
|
1711007047NRG24161120230753043
|
19/11/2023
|
Pachcho bai yadav
|
1711007047WL038320
|
Pachcho bai yadav
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326740006
|
|
Pachchobaiyadav
|
STATE BANK OF INDIA(508548)
|
221
|
TENDUKHEDA
|
MP-11-007-047-002/168 (MOHAD)
|
1711007047NRG24161120230753047
|
19/11/2023
|
Guddasingh lodhi
|
1711007047WL038320
|
Guddasingh lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326740006
|
|
Guddasinghlodhi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
222
|
TENDUKHEDA
|
MP-11-007-047-002/168-A (MOHAD)
|
1711007047NRG24161120230753049
|
19/11/2023
|
Pappusingh lodhi
|
1711007047WL038320
|
Pappusingh lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326740006
|
|
Pappusinghlodhi
|
STATE BANK OF INDIA(508548)
|
223
|
TENDUKHEDA
|
MP-11-007-047-002/168-C (MOHAD)
|
1711007047NRG24161120230753051
|
19/11/2023
|
Kailash singh lodhi
|
1711007047WL038320
|
Kailash singh lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326740006
|
|
Kailashsinghlodhi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
224
|
TENDUKHEDA
|
MP-11-007-047-002/171 (MOHAD)
|
1711007047NRG24161120230753052
|
19/11/2023
|
Nabal singh yadav
|
1711007047WL038320
|
Nabal singh yadav
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326740006
|
|
Nabalsinghyadav
|
STATE BANK OF INDIA(508548)
|
225
|
TENDUKHEDA
|
MP-11-007-047-002/171 (MOHAD)
|
1711007047NRG24161120230753053
|
19/11/2023
|
Sabita Bai yadav
|
1711007047WL038320
|
Sabita Bai yadav
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326740006
|
|
SabitaBaiyadav
|
ICICI BANK LTD(508534)
|
226
|
TENDUKHEDA
|
MP-11-007-047-002/190 (MOHAD)
|
1711007047NRG24161120230753055
|
19/11/2023
|
Dolat sen
|
1711007047WL038320
|
Dolat sen
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326740006
|
|
Dolatsen
|
STATE BANK OF INDIA(508548)
|
227
|
TENDUKHEDA
|
MP-11-007-047-002/205 (MOHAD)
|
1711007047NRG24161120230753058
|
19/11/2023
|
Sona Bai Basor
|
1711007047WL038320
|
Sona Bai Basor
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326740006
|
|
SonaBaiBasor
|
STATE BANK OF INDIA(508548)
|
228
|
TENDUKHEDA
|
MP-11-007-047-002/205-B (MOHAD)
|
1711007047NRG24161120230753059
|
19/11/2023
|
Ganesh Basor
|
1711007047WL038320
|
Ganesh Basor
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326740006
|
|
GaneshBasor
|
STATE BANK OF INDIA(508548)
|
229
|
TENDUKHEDA
|
MP-11-007-047-002/217 (MOHAD)
|
1711007047NRG24161120230753062
|
19/11/2023
|
Mulli Bai Yadav
|
1711007047WL038320
|
Mulli Bai Yadav
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326740006
|
|
MulliBaiYadav
|
STATE BANK OF INDIA(508548)
|
230
|
TENDUKHEDA
|
MP-11-007-047-002/242-B (MOHAD)
|
1711007047NRG24161120230753073
|
19/11/2023
|
Arti Bai Yadav
|
1711007047WL038320
|
Arti Bai Yadav
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326740006
|
|
ArtiBaiYadav
|
PUNJAB NATIONAL BANK(508568)
|
231
|
TENDUKHEDA
|
MP-11-007-047-002/252 (MOHAD)
|
1711007047NRG24161120230753074
|
19/11/2023
|
Hanamat singh
|
1711007047WL038320
|
Hanamat singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326740006
|
|
Hanamatsingh
|
ICICI BANK LTD(508534)
|
232
|
TENDUKHEDA
|
MP-11-007-047-002/282-A (MOHAD)
|
1711007047NRG24161120230753084
|
19/11/2023
|
Manoj Jain
|
1711007047WL038320
|
Manoj Jain
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326740006
|
|
ManojJain
|
STATE BANK OF INDIA(508548)
|
233
|
TENDUKHEDA
|
MP-11-007-047-002/323 (MOHAD)
|
1711007047NRG24161120230753086
|
19/11/2023
|
Radharani Sen
|
1711007047WL038320
|
Radharani Sen
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326740006
|
|
RadharaniSen
|
STATE BANK OF INDIA(508548)
|
234
|
TENDUKHEDA
|
MP-11-007-058-002/425 (PINDRAI PANJI)
|
1711007058NRG24191120230757908
|
19/11/2023
|
kaluram
|
1711007058WL038449
|
kaluram
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326740006
|
|
kaluram
|
STATE BANK OF INDIA(508548)
|
235
|
TENDUKHEDA
|
MP-11-007-058-002/485 (PINDRAI PANJI)
|
1711007058NRG24191120230757910
|
19/11/2023
|
yadrani
|
1711007058WL038449
|
yadrani
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326740006
|
|
yadrani
|
STATE BANK OF INDIA(508548)
|
236
|
TENDUKHEDA
|
MP-11-007-058-002/494-A (PINDRAI PANJI)
|
1711007058NRG24191120230757911
|
19/11/2023
|
gokal
|
1711007058WL038449
|
gokal
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326740006
|
|
gokal
|
ICICI BANK LTD(508534)
|
237
|
TENDUKHEDA
|
MP-11-007-058-002/494-A (PINDRAI PANJI)
|
1711007058NRG24191120230757912
|
19/11/2023
|
savita
|
1711007058WL038449
|
savita
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326740006
|
|
savita
|
STATE BANK OF INDIA(508548)
|
238
|
TENDUKHEDA
|
MP-11-007-058-002/506 (PINDRAI PANJI)
|
1711007058NRG24191120230757913
|
19/11/2023
|
MAKHAN GURJAR
|
1711007058WL038449
|
MAKHAN GURJAR
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326740006
|
|
MAKHANGURJAR
|
STATE BANK OF INDIA(508548)
|
239
|
TENDUKHEDA
|
MP-11-007-058-002/550 (PINDRAI PANJI)
|
1711007058NRG24191120230757917
|
19/11/2023
|
shivsingh
|
1711007058WL038449
|
shivsingh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326740006
|
|
shivsingh
|
STATE BANK OF INDIA(508548)
|
240
|
TENDUKHEDA
|
MP-11-007-058-002/732 (PINDRAI PANJI)
|
1711007058NRG24191120230757925
|
19/11/2023
|
krishn kumar lodhi
|
1711007058WL038449
|
krishn kumar lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326740006
|
|
krishnkumarlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67405
|
67405
|
|
|
|
|
|
|
|
241
|
TENDUKHEDA
|
MP-11-007-034-001/681-C (SANGA)
|
1711007034NRG24181120230755527
|
19/11/2023
|
LALLU
|
1711007034WL038386
|
LALLU
|
00415
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
326740006
|
|
LALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
242
|
TENDUKHEDA
|
MP-11-007-008-004/35 (DINARI)
|
1711007008NRG24181120230756485
|
19/11/2023
|
RAJNDRA SINGH RAJPOOT
|
1711007008WL038405
|
RAJNDRA SINGH RAJPOOT
|
00468
|
UBIN0539082
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326740006
|
|
RAJNDRASINGHRAJPOOT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
243
|
TENDUKHEDA
|
MP-11-007-008-003/302 (DINARI)
|
1711007008NRG24181120230756526
|
19/11/2023
|
Mamta Bai
|
1711007008WL038406
|
Mamta Bai
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326740006
|
|
MamtaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
244
|
TENDUKHEDA
|
MP-11-007-008-003/58-A (DINARI)
|
1711007008NRG24181120230756540
|
19/11/2023
|
DURG
|
1711007008WL038406
|
DURG
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326740006
|
|
DURG
|
UNION BANK OF INDIA(508500)
|
245
|
TENDUKHEDA
|
MP-11-007-008-003/74-A (DINARI)
|
1711007008NRG24181120230756555
|
19/11/2023
|
DESHRAJ SINGH LODHI
|
1711007008WL038406
|
DESHRAJ SINGH LODHI
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326740006
|
|
DESHRAJSINGHLODHI
|
UNION BANK OF INDIA(508500)
|
246
|
TENDUKHEDA
|
MP-11-007-008-003/76-A (DINARI)
|
1711007008NRG24181120230756559
|
19/11/2023
|
BHAGAVAN
|
1711007008WL038406
|
BHAGAVAN
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326740006
|
|
BHAGAVAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
247
|
TENDUKHEDA
|
MP-11-007-008-003/54-B (DINARI)
|
1711007008NRG24181120230756535
|
19/11/2023
|
AJAY SINGH
|
1711007008WL038406
|
AJAY SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326740006
|
|
AJAYSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
248
|
TENDUKHEDA
|
MP-11-007-008-003/60-B (DINARI)
|
1711007008NRG24181120230756541
|
19/11/2023
|
Gyan Bai Lodhi
|
1711007008WL038406
|
Gyan Bai Lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326740006
|
|
GyanBaiLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
249
|
TENDUKHEDA
|
MP-11-007-008-003/63 (DINARI)
|
1711007008NRG24181120230756546
|
19/11/2023
|
Mamta Bai
|
1711007008WL038406
|
Mamta Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326740006
|
|
MamtaBai
|
PUNJAB NATIONAL BANK(508568)
|
250
|
TENDUKHEDA
|
MP-11-007-008-003/64-B (DINARI)
|
1711007008NRG24181120230756547
|
19/11/2023
|
AMAR SEN
|
1711007008WL038406
|
AMAR SEN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326740006
|
|
AMARSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
251
|
TENDUKHEDA
|
MP-11-007-008-003/65 (DINARI)
|
1711007008NRG24181120230756548
|
19/11/2023
|
NATRHU SINGH
|
1711007008WL038406
|
NATRHU SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326740006
|
|
NATRHUSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
252
|
TENDUKHEDA
|
MP-11-007-008-003/65 (DINARI)
|
1711007008NRG24181120230756549
|
19/11/2023
|
SONA BAI
|
1711007008WL038406
|
SONA BAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326740006
|
|
SONABAI
|
FINO PAYMENTS BANK LTD(608001)
|
253
|
TENDUKHEDA
|
MP-11-007-008-003/69 (DINARI)
|
1711007008NRG24181120230756550
|
19/11/2023
|
GORELAL
|
1711007008WL038406
|
GORELAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326740006
|
|
GORELAL
|
PUNJAB NATIONAL BANK(508568)
|
254
|
TENDUKHEDA
|
MP-11-007-008-003/69 (DINARI)
|
1711007008NRG24181120230756551
|
19/11/2023
|
UMA BAI
|
1711007008WL038406
|
UMA BAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326740006
|
|
UMABAI
|
ICICI BANK LTD(508534)
|
255
|
TENDUKHEDA
|
MP-11-007-008-004/145-D (DINARI)
|
1711007008NRG24181120230756466
|
19/11/2023
|
Laxman
|
1711007008WL038405
|
Laxman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326740006
|
|
Laxman
|
ICICI BANK LTD(508534)
|
256
|
TENDUKHEDA
|
MP-11-007-008-004/151 (DINARI)
|
1711007008NRG24181120230756471
|
19/11/2023
|
BASANTI BAI
|
1711007008WL038405
|
BASANTI BAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326740006
|
|
BASANTIBAI
|
ICICI BANK LTD(508534)
|
257
|
TENDUKHEDA
|
MP-11-007-008-004/213-C (DINARI)
|
1711007008NRG24181120230756476
|
19/11/2023
|
KAMLESH
|
1711007008WL038405
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326740006
|
|
KAMLESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
258
|
TENDUKHEDA
|
MP-11-007-008-004/225-D (DINARI)
|
1711007008NRG24181120230756589
|
19/11/2023
|
Vinesh
|
1711007008WL038407
|
Vinesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326740006
|
|
Vinesh
|
PUNJAB NATIONAL BANK(508568)
|
259
|
TENDUKHEDA
|
MP-11-007-008-004/305 (DINARI)
|
1711007008NRG24181120230756482
|
19/11/2023
|
KAILASH CHAND JAIN
|
1711007008WL038405
|
KAILASH CHAND JAIN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326740006
|
|
KAILASHCHANDJAIN
|
MADHYANCHAL GRAMIN BANK(607232)
|
260
|
TENDUKHEDA
|
MP-11-007-008-004/308 (DINARI)
|
1711007008NRG24181120230756594
|
19/11/2023
|
NIRMILA BAI RAJPOOT
|
1711007008WL038407
|
NIRMILA BAI RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326740006
|
|
NIRMILABAIRAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
261
|
TENDUKHEDA
|
MP-11-007-008-004/48 (DINARI)
|
1711007008NRG24181120230756595
|
19/11/2023
|
Chetu Lal Chamar
|
1711007008WL038407
|
Chetu Lal Chamar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326740006
|
|
ChetuLalChamar
|
PUNJAB NATIONAL BANK(508568)
|
262
|
TENDUKHEDA
|
MP-11-007-008-005/17 (DINARI)
|
1711007008NRG24181120230756600
|
19/11/2023
|
matthu
|
1711007008WL038407
|
matthu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
326740006
|
|
matthu
|
ICICI BANK LTD(508534)
|
263
|
TENDUKHEDA
|
MP-11-007-008-005/24 (DINARI)
|
1711007008NRG24181120230756601
|
19/11/2023
|
Gyana bai
|
1711007008WL038407
|
Gyana bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
326740006
|
|
Gyanabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
264
|
TENDUKHEDA
|
MP-11-007-008-005/297 (DINARI)
|
1711007008NRG24181120230756507
|
19/11/2023
|
Nima Chamar
|
1711007008WL038405
|
Nima Chamar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326740006
|
|
NimaChamar
|
MADHYANCHAL GRAMIN BANK(607232)
|
265
|
TENDUKHEDA
|
MP-11-007-008-005/39 (DINARI)
|
1711007008NRG24181120230756604
|
19/11/2023
|
Sumantri
|
1711007008WL038407
|
Sumantri
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
326740006
|
|
Sumantri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
266
|
TENDUKHEDA
|
MP-11-007-008-005/41-B (DINARI)
|
1711007008NRG24181120230756516
|
19/11/2023
|
Kailash
|
1711007008WL038405
|
Kailash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326740006
|
|
Kailash
|
PUNJAB NATIONAL BANK(508568)
|
267
|
TENDUKHEDA
|
MP-11-007-008-005/67-B (DINARI)
|
1711007008NRG24181120230756519
|
19/11/2023
|
DURGESH BASOR
|
1711007008WL038405
|
DURGESH BASOR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326740006
|
|
DURGESHBASOR
|
PUNJAB NATIONAL BANK(508568)
|
268
|
TENDUKHEDA
|
MP-11-007-011-002/118 (CHANDNA)
|
1711007011NRG24181120230756357
|
19/11/2023
|
barelal
|
1711007011WL038404
|
barelal
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
326740006
|
|
barelal
|
CENTRAL BANK OF INDIA(607115)
|
269
|
TENDUKHEDA
|
MP-11-007-011-002/72 (CHANDNA)
|
1711007011NRG24181120230756370
|
19/11/2023
|
NANHA
|
1711007011WL038404
|
NANHA
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
326740006
|
|
NANHA
|
PUNJAB NATIONAL BANK(508568)
|
270
|
TENDUKHEDA
|
MP-11-007-011-007/125-A (CHANDNA)
|
1711007011NRG24181120230756413
|
19/11/2023
|
pritibai
|
1711007011WL038404
|
pritibai
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
326740006
|
|
pritibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
271
|
TENDUKHEDA
|
MP-11-007-011-007/219 (CHANDNA)
|
1711007011NRG24181120230756421
|
19/11/2023
|
hukum
|
1711007011WL038404
|
hukum
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
326740006
|
|
hukum
|
PUNJAB NATIONAL BANK(508568)
|
272
|
TENDUKHEDA
|
MP-11-007-011-007/45-D (CHANDNA)
|
1711007011NRG24181120230756437
|
19/11/2023
|
NARESH YADAV
|
1711007011WL038404
|
NARESH YADAV
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
326740006
|
|
NARESHYADAV
|
STATE BANK OF INDIA(508548)
|
273
|
TENDUKHEDA
|
MP-11-007-011-007/99-A (CHANDNA)
|
1711007011NRG24181120230756458
|
19/11/2023
|
Dharam das
|
1711007011WL038404
|
Dharam das
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
326740006
|
|
Dharamdas
|
PUNJAB NATIONAL BANK(508568)
|
274
|
TENDUKHEDA
|
MP-11-007-011-007/99-C (CHANDNA)
|
1711007011NRG24181120230756460
|
19/11/2023
|
LAXMIBAI SEN
|
1711007011WL038404
|
LAXMIBAI SEN
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
326740006
|
|
LAXMIBAISEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
275
|
TENDUKHEDA
|
MP-11-007-015-002/722-A (BILTARA)
|
1711007015NRG24171120230753320
|
19/11/2023
|
Sukdev
|
1711007015WL038331
|
Sukdev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326740006
|
|
Sukdev
|
PUNJAB NATIONAL BANK(508568)
|
276
|
TENDUKHEDA
|
MP-11-007-015-002/722-A (BILTARA)
|
1711007015NRG24171120230753319
|
19/11/2023
|
Sukdev
|
1711007015WL038331
|
Sukdev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326740006
|
|
Sukdev
|
PUNJAB NATIONAL BANK(508568)
|
277
|
TENDUKHEDA
|
MP-11-007-034-001/679-A (SANGA)
|
1711007034NRG24181120230755524
|
19/11/2023
|
LAKHKHU
|
1711007034WL038386
|
LAKHKHU
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
326740006
|
|
LAKHKHU
|
GENERAL POST OFFICE(607245)
|
278
|
TENDUKHEDA
|
MP-11-007-047-002/168-A (MOHAD)
|
1711007047NRG24161120230753048
|
19/11/2023
|
Bhure singh lodhi
|
1711007047WL038320
|
Bhure singh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326740006
|
|
Bhuresinghlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
279
|
TENDUKHEDA
|
MP-11-007-047-002/168-B (MOHAD)
|
1711007047NRG24161120230753050
|
19/11/2023
|
Janki bai lodhi
|
1711007047WL038320
|
Janki bai lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326740006
|
|
Jankibailodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
280
|
TENDUKHEDA
|
MP-11-007-047-002/189-A (MOHAD)
|
1711007047NRG24161120230753054
|
19/11/2023
|
Hariram sen
|
1711007047WL038320
|
Hariram sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326740006
|
|
Hariramsen
|
STATE BANK OF INDIA(508548)
|
281
|
TENDUKHEDA
|
MP-11-007-047-002/205 (MOHAD)
|
1711007047NRG24161120230753057
|
19/11/2023
|
Sukla Basor
|
1711007047WL038320
|
Sukla Basor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326740006
|
|
SuklaBasor
|
ICICI BANK LTD(508534)
|
282
|
TENDUKHEDA
|
MP-11-007-047-002/87 (MOHAD)
|
1711007047NRG24161120230753087
|
19/11/2023
|
Ruplal Yadav
|
1711007047WL038320
|
Ruplal Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326740006
|
|
RuplalYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
283
|
TENDUKHEDA
|
MP-11-007-058-002/255-A (PINDRAI PANJI)
|
1711007058NRG24191120230757897
|
19/11/2023
|
Lallu
|
1711007058WL038449
|
Lallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326740006
|
|
Lallu
|
PUNJAB NATIONAL BANK(508568)
|
284
|
TENDUKHEDA
|
MP-11-007-058-002/255-B (PINDRAI PANJI)
|
1711007058NRG24191120230757898
|
19/11/2023
|
Laxman
|
1711007058WL038449
|
Laxman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326740006
|
|
Laxman
|
PUNJAB NATIONAL BANK(508568)
|
285
|
TENDUKHEDA
|
MP-11-007-058-002/52-A (PINDRAI PANJI)
|
1711007058NRG24191120230757914
|
19/11/2023
|
Annu
|
1711007058WL038449
|
Annu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326740006
|
|
Annu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46678
|
46678
|
|
|
|
|
|
|
|
286
|
TENDUKHEDA
|
MP-11-007-008-003/40-A (DINARI)
|
1711007008NRG24181120230756531
|
19/11/2023
|
Suneel Adiwashi
|
1711007008WL038406
|
Suneel Adiwashi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326740006
|
|
SuneelAdiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
287
|
TENDUKHEDA
|
MP-11-007-008-003/47-B (DINARI)
|
1711007008NRG24181120230756532
|
19/11/2023
|
Deeoak Pardhan
|
1711007008WL038406
|
Deeoak Pardhan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326740006
|
|
DeeoakPardhan
|
FINO PAYMENTS BANK LTD(608001)
|
288
|
TENDUKHEDA
|
MP-11-007-008-003/92-A (DINARI)
|
1711007008NRG24181120230756567
|
19/11/2023
|
HEMRAJ
|
1711007008WL038406
|
HEMRAJ
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326740006
|
|
HEMRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
289
|
TENDUKHEDA
|
MP-11-007-011-007/354 (CHANDNA)
|
1711007011NRG24181120230756429
|
19/11/2023
|
laxmi
|
1711007011WL038404
|
laxmi
|
00688
|
FINO0001001
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
326740006
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
290
|
TENDUKHEDA
|
MP-11-007-011-007/354 (CHANDNA)
|
1711007011NRG24181120230756428
|
19/11/2023
|
rajaram
|
1711007011WL038404
|
rajaram
|
00688
|
FINO0001001
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
326740006
|
|
rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
291
|
TENDUKHEDA
|
MP-11-007-011-007/356 (CHANDNA)
|
1711007011NRG24181120230756431
|
19/11/2023
|
bandana
|
1711007011WL038404
|
bandana
|
00688
|
FINO0001001
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
326740006
|
|
bandana
|
PUNJAB NATIONAL BANK(508568)
|
292
|
TENDUKHEDA
|
MP-11-007-011-007/356 (CHANDNA)
|
1711007011NRG24181120230756430
|
19/11/2023
|
lochan
|
1711007011WL038404
|
lochan
|
00688
|
FINO0001001
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
326740006
|
|
lochan
|
PUNJAB NATIONAL BANK(508568)
|
293
|
TENDUKHEDA
|
MP-11-007-011-007/357 (CHANDNA)
|
1711007011NRG24181120230756432
|
19/11/2023
|
chandan
|
1711007011WL038404
|
chandan
|
00688
|
FINO0001001
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
326740006
|
|
chandan
|
PUNJAB NATIONAL BANK(508568)
|
294
|
TENDUKHEDA
|
MP-11-007-011-007/357 (CHANDNA)
|
1711007011NRG24181120230756433
|
19/11/2023
|
somvati
|
1711007011WL038404
|
somvati
|
00688
|
FINO0001001
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
326740006
|
|
somvati
|
STATE BANK OF INDIA(508548)
|
295
|
TENDUKHEDA
|
MP-11-007-011-007/358 (CHANDNA)
|
1711007011NRG24181120230756434
|
19/11/2023
|
akhilesh
|
1711007011WL038404
|
akhilesh
|
00688
|
FINO0001001
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
326740006
|
|
akhilesh
|
CENTRAL BANK OF INDIA(607115)
|
296
|
TENDUKHEDA
|
MP-11-007-034-001/218 (SANGA)
|
1711007034NRG24181120230755476
|
19/11/2023
|
anadrani
|
1711007034WL038386
|
anadrani
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326740006
|
|
anadrani
|
STATE BANK OF INDIA(508548)
|
297
|
TENDUKHEDA
|
MP-11-007-034-001/264-B (SANGA)
|
1711007034NRG24181120230755482
|
19/11/2023
|
rajni
|
1711007034WL038386
|
rajni
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326740006
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
298
|
TENDUKHEDA
|
MP-11-007-034-001/272-B (SANGA)
|
1711007034NRG24181120230755487
|
19/11/2023
|
bharat
|
1711007034WL038386
|
bharat
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326740006
|
|
bharat
|
BANK OF BARODA(606985)
|
299
|
TENDUKHEDA
|
MP-11-007-034-001/317-C (SANGA)
|
1711007034NRG24181120230755493
|
19/11/2023
|
ashok ahirwar
|
1711007034WL038386
|
ashok ahirwar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326740006
|
|
ashokahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
300
|
TENDUKHEDA
|
MP-11-007-034-001/317-D (SANGA)
|
1711007034NRG24181120230755494
|
19/11/2023
|
jagdish
|
1711007034WL038386
|
jagdish
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326740006
|
|
jagdish
|
CENTRAL BANK OF INDIA(607115)
|
301
|
TENDUKHEDA
|
MP-11-007-034-001/319 (SANGA)
|
1711007034NRG24181120230755495
|
19/11/2023
|
vineeta
|
1711007034WL038386
|
vineeta
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326740006
|
|
vineeta
|
FINO PAYMENTS BANK LTD(608001)
|
302
|
TENDUKHEDA
|
MP-11-007-034-001/326-A (SANGA)
|
1711007034NRG24181120230755499
|
19/11/2023
|
govind ahirwar
|
1711007034WL038386
|
govind ahirwar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326740006
|
|
govindahirwar
|
STATE BANK OF INDIA(508548)
|
303
|
TENDUKHEDA
|
MP-11-007-034-001/38-A (SANGA)
|
1711007034NRG24181120230755505
|
19/11/2023
|
RAJU
|
1711007034WL038386
|
RAJU
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326740006
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
304
|
TENDUKHEDA
|
MP-11-007-034-001/625-A (SANGA)
|
1711007034NRG24181120230755514
|
19/11/2023
|
bhagwan das
|
1711007034WL038386
|
bhagwan das
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326740006
|
|
bhagwandas
|
GENERAL POST OFFICE(607245)
|
305
|
TENDUKHEDA
|
MP-11-007-034-001/68-C (SANGA)
|
1711007034NRG24181120230755525
|
19/11/2023
|
lakhan singh gound
|
1711007034WL038386
|
lakhan singh gound
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326740006
|
|
lakhansinghgound
|
GENERAL POST OFFICE(607245)
|
306
|
TENDUKHEDA
|
MP-11-007-034-001/69-A (SANGA)
|
1711007034NRG24181120230755529
|
19/11/2023
|
neelesh sen
|
1711007034WL038386
|
neelesh sen
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326740006
|
|
neeleshsen
|
STATE BANK OF INDIA(508548)
|
307
|
TENDUKHEDA
|
MP-11-007-034-001/697 (SANGA)
|
1711007034NRG24181120230755531
|
19/11/2023
|
pappu gound
|
1711007034WL038386
|
pappu gound
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326740006
|
|
pappugound
|
FINO PAYMENTS BANK LTD(608001)
|
308
|
TENDUKHEDA
|
MP-11-007-034-001/727 (SANGA)
|
1711007034NRG24181120230755534
|
19/11/2023
|
neelesh
|
1711007034WL038386
|
neelesh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326740006
|
|
neelesh
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22147
|
22147
|
|
|
|
|
|
|
|
309
|
TENDUKHEDA
|
MP-11-007-011-004/80-B (CHANDNA)
|
1711007011NRG24181120230756385
|
19/11/2023
|
sunil
|
1711007011WL038404
|
sunil
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
326740006
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
310
|
TENDUKHEDA
|
MP-11-007-011-004/80-B (CHANDNA)
|
1711007011NRG24181120230756384
|
19/11/2023
|
sunil
|
1711007011WL038404
|
sunil
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
326740006
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
311
|
TENDUKHEDA
|
MP-11-007-011-006/222-C (CHANDNA)
|
1711007011NRG24181120230756398
|
19/11/2023
|
vinod pal
|
1711007011WL038404
|
vinod pal
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
326740006
|
|
vinodpal
|
PUNJAB NATIONAL BANK(508568)
|
312
|
TENDUKHEDA
|
MP-11-007-011-007/28-C (CHANDNA)
|
1711007011NRG24181120230756424
|
19/11/2023
|
neta gound
|
1711007011WL038404
|
neta gound
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
326740006
|
|
netagound
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
313
|
TENDUKHEDA
|
MP-11-007-011-007/292-B (CHANDNA)
|
1711007011NRG24181120230756425
|
19/11/2023
|
kavita
|
1711007011WL038404
|
kavita
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
326740006
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
314
|
TENDUKHEDA
|
MP-11-007-011-007/75-D (CHANDNA)
|
1711007011NRG24181120230756444
|
19/11/2023
|
vishdu yadav
|
1711007011WL038404
|
vishdu yadav
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
326740006
|
|
vishduyadav
|
CENTRAL BANK OF INDIA(607115)
|
315
|
TENDUKHEDA
|
MP-11-007-034-001/169-B (SANGA)
|
1711007034NRG24181120230755472
|
19/11/2023
|
Govind
|
1711007034WL038386
|
Govind
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
326740006
|
|
Govind
|
GENERAL POST OFFICE(607245)
|
316
|
TENDUKHEDA
|
MP-11-007-034-001/219-B (SANGA)
|
1711007034NRG24181120230755479
|
19/11/2023
|
Rekha bai
|
1711007034WL038386
|
Rekha bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
326740006
|
|
Rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
317
|
TENDUKHEDA
|
MP-11-007-034-001/219-B (SANGA)
|
1711007034NRG24181120230755478
|
19/11/2023
|
Rekha bai
|
1711007034WL038386
|
Rekha bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
326740006
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
318
|
TENDUKHEDA
|
MP-11-007-034-001/610 (SANGA)
|
1711007034NRG24181120230755511
|
19/11/2023
|
Sujata
|
1711007034WL038386
|
Sujata
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
326740006
|
|
Sujata
|
STATE BANK OF INDIA(508548)
|
319
|
TENDUKHEDA
|
MP-11-007-034-001/618-A (SANGA)
|
1711007034NRG24181120230755513
|
19/11/2023
|
Rahul
|
1711007034WL038386
|
Rahul
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
326740006
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
320
|
TENDUKHEDA
|
MP-11-007-034-001/681 (SANGA)
|
1711007034NRG24181120230755526
|
19/11/2023
|
prince
|
1711007034WL038386
|
prince
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
326740006
|
|
prince
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12732
|
12732
|
|
|
|
|
|
|
|
321
|
TENDUKHEDA
|
MP-11-007-008-003/301 (DINARI)
|
1711007008NRG24181120230756525
|
19/11/2023
|
BHOOP SINGH LODHI
|
1711007008WL038406
|
BHOOP SINGH LODHI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326740006
|
|
BHOOPSINGHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
322
|
TENDUKHEDA
|
MP-11-007-008-003/5 (DINARI)
|
1711007008NRG24181120230756534
|
19/11/2023
|
Nabbi Bai
|
1711007008WL038406
|
Nabbi Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326740006
|
|
NabbiBai
|
ICICI BANK LTD(508534)
|
323
|
TENDUKHEDA
|
MP-11-007-008-003/56-B (DINARI)
|
1711007008NRG24181120230756538
|
19/11/2023
|
Vikash Rajpoot
|
1711007008WL038406
|
Vikash Rajpoot
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326740006
|
|
VikashRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
324
|
TENDUKHEDA
|
MP-11-007-008-003/62-D (DINARI)
|
1711007008NRG24181120230756545
|
19/11/2023
|
Kala Bai
|
1711007008WL038406
|
Kala Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326740006
|
|
KalaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
325
|
TENDUKHEDA
|
MP-11-007-008-003/62-D (DINARI)
|
1711007008NRG24181120230756544
|
19/11/2023
|
TEK SINGH
|
1711007008WL038406
|
TEK SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326740006
|
|
TEKSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
326
|
TENDUKHEDA
|
MP-11-007-008-003/77 (DINARI)
|
1711007008NRG24181120230756561
|
19/11/2023
|
Sone singh
|
1711007008WL038406
|
Sone singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326740006
|
|
Sonesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
327
|
TENDUKHEDA
|
MP-11-007-008-003/90 (DINARI)
|
1711007008NRG24181120230756564
|
19/11/2023
|
Kaushlya Bai
|
1711007008WL038406
|
Kaushlya Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326740006
|
|
KaushlyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
328
|
TENDUKHEDA
|
MP-11-007-008-003/92 (DINARI)
|
1711007008NRG24181120230756566
|
19/11/2023
|
Arjun Pradhan
|
1711007008WL038406
|
Arjun Pradhan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326740006
|
|
ArjunPradhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
329
|
TENDUKHEDA
|
MP-11-007-008-004/142 (DINARI)
|
1711007008NRG24181120230756465
|
19/11/2023
|
Vidyarani
|
1711007008WL038405
|
Vidyarani
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326740006
|
|
Vidyarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
330
|
TENDUKHEDA
|
MP-11-007-008-004/49 (DINARI)
|
1711007008NRG24181120230756596
|
19/11/2023
|
LALKULAL
|
1711007008WL038407
|
LALKULAL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326740006
|
|
LALKULAL
|
ICICI BANK LTD(508534)
|
331
|
TENDUKHEDA
|
MP-11-007-008-005/22-B (DINARI)
|
1711007008NRG24181120230756496
|
19/11/2023
|
BHOJRAJ AHIRWAL
|
1711007008WL038405
|
BHOJRAJ AHIRWAL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326740006
|
|
BHOJRAJAHIRWAL
|
PUNJAB NATIONAL BANK(508568)
|
332
|
TENDUKHEDA
|
MP-11-007-008-005/24-A (DINARI)
|
1711007008NRG24181120230756498
|
19/11/2023
|
sudan
|
1711007008WL038405
|
sudan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326740006
|
|
sudan
|
FINO PAYMENTS BANK LTD(608001)
|
333
|
TENDUKHEDA
|
MP-11-007-008-005/25-C (DINARI)
|
1711007008NRG24181120230756500
|
19/11/2023
|
Rajesh Kumar
|
1711007008WL038405
|
Rajesh Kumar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326740006
|
|
RajeshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
334
|
TENDUKHEDA
|
MP-11-007-008-005/293-A (DINARI)
|
1711007008NRG24181120230756602
|
19/11/2023
|
Vikash Mishra
|
1711007008WL038407
|
Vikash Mishra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326740006
|
|
VikashMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
335
|
TENDUKHEDA
|
MP-11-007-008-005/295 (DINARI)
|
1711007008NRG24181120230756506
|
19/11/2023
|
Vidhya Rani Jain
|
1711007008WL038405
|
Vidhya Rani Jain
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326740006
|
|
VidhyaRaniJain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
336
|
TENDUKHEDA
|
MP-11-007-008-005/30-D (DINARI)
|
1711007008NRG24181120230756510
|
19/11/2023
|
BENI BAI
|
1711007008WL038405
|
BENI BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326740006
|
|
BENIBAI
|
STATE BANK OF INDIA(508548)
|
337
|
TENDUKHEDA
|
MP-11-007-008-005/37-B (DINARI)
|
1711007008NRG24181120230756515
|
19/11/2023
|
Govind
|
1711007008WL038405
|
Govind
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326740006
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
338
|
TENDUKHEDA
|
MP-11-007-008-005/45 (DINARI)
|
1711007008NRG24181120230756517
|
19/11/2023
|
shyamrani
|
1711007008WL038405
|
shyamrani
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326740006
|
|
shyamrani
|
PUNJAB NATIONAL BANK(508568)
|
339
|
TENDUKHEDA
|
MP-11-007-008-005/7 (DINARI)
|
1711007008NRG24181120230756605
|
19/11/2023
|
Surendra
|
1711007008WL038407
|
Surendra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326740006
|
|
Surendra
|
PUNJAB NATIONAL BANK(508568)
|
340
|
TENDUKHEDA
|
MP-11-007-008-005/80-A (DINARI)
|
1711007008NRG24181120230756521
|
19/11/2023
|
Ankit
|
1711007008WL038405
|
Ankit
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326740006
|
|
Ankit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
341
|
TENDUKHEDA
|
MP-11-007-011-002/102 (CHANDNA)
|
1711007011NRG24181120230756354
|
19/11/2023
|
Anita
|
1711007011WL038404
|
Anita
|
00691
|
IPOS0000001
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
326740006
|
|
Anita
|
PUNJAB NATIONAL BANK(508568)
|
342
|
TENDUKHEDA
|
MP-11-007-011-002/102 (CHANDNA)
|
1711007011NRG24181120230756353
|
19/11/2023
|
Sures
|
1711007011WL038404
|
Sures
|
00691
|
IPOS0000001
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
326740006
|
|
Sures
|
STATE BANK OF INDIA(508548)
|
343
|
TENDUKHEDA
|
MP-11-007-011-002/109 (CHANDNA)
|
1711007011NRG24181120230756355
|
19/11/2023
|
Pyarelal
|
1711007011WL038404
|
Pyarelal
|
00691
|
IPOS0000001
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
326740006
|
|
Pyarelal
|
STATE BANK OF INDIA(508548)
|
344
|
TENDUKHEDA
|
MP-11-007-011-002/109-C (CHANDNA)
|
1711007011NRG24181120230756356
|
19/11/2023
|
Akles
|
1711007011WL038404
|
Akles
|
00691
|
IPOS0000001
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
326740006
|
|
Akles
|
PUNJAB NATIONAL BANK(508568)
|
345
|
TENDUKHEDA
|
MP-11-007-011-006/225-D (CHANDNA)
|
1711007011NRG24181120230756399
|
19/11/2023
|
Omprekash
|
1711007011WL038404
|
Omprekash
|
00691
|
IPOS0000001
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
326740006
|
|
Omprekash
|
STATE BANK OF INDIA(508548)
|
346
|
TENDUKHEDA
|
MP-11-007-011-006/25 (CHANDNA)
|
1711007011NRG24181120230756401
|
19/11/2023
|
Deen Dayal
|
1711007011WL038404
|
Deen Dayal
|
00691
|
IPOS0000001
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
326740006
|
|
DeenDayal
|
CENTRAL BANK OF INDIA(607115)
|
347
|
TENDUKHEDA
|
MP-11-007-011-006/25 (CHANDNA)
|
1711007011NRG24181120230756402
|
19/11/2023
|
Saroj
|
1711007011WL038404
|
Saroj
|
00691
|
IPOS0000001
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
326740006
|
|
Saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
348
|
TENDUKHEDA
|
MP-11-007-034-001/352-A (SANGA)
|
1711007034NRG24181120230755501
|
19/11/2023
|
OMKAR
|
1711007034WL038386
|
OMKAR
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326740006
|
|
OMKAR
|
STATE BANK OF INDIA(508548)
|
349
|
TENDUKHEDA
|
MP-11-007-034-001/363-C (SANGA)
|
1711007034NRG24181120230755502
|
19/11/2023
|
UMESH AHIRWAR
|
1711007034WL038386
|
UMESH AHIRWAR
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326740006
|
|
UMESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
350
|
TENDUKHEDA
|
MP-11-007-034-001/372-B (SANGA)
|
1711007034NRG24181120230755504
|
19/11/2023
|
NARENDRA
|
1711007034WL038386
|
NARENDRA
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326740006
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
351
|
TENDUKHEDA
|
MP-11-007-034-001/738 (SANGA)
|
1711007034NRG24181120230755537
|
19/11/2023
|
mahendra ahirwar
|
1711007034WL038386
|
mahendra ahirwar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326740006
|
|
mahendraahirwar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34523
|
34523
|
|
|
|
|
|
|
|
352
|
TENDUKHEDA
|
MP-11-007-058-002/257 (PINDRAI PANJI)
|
1711007058NRG24191120230757899
|
19/11/2023
|
rajaram
|
1711007058WL038449
|
rajaram
|
450001
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326740006
|
|
rajaram
|
ICICI BANK LTD(508534)
|
353
|
TENDUKHEDA
|
MP-11-007-058-002/406-B (PINDRAI PANJI)
|
1711007058NRG24191120230757902
|
19/11/2023
|
kailash
|
1711007058WL038449
|
kailash
|
450001
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326740006
|
|
kailash
|
PUNJAB NATIONAL BANK(508568)
|
354
|
TENDUKHEDA
|
MP-11-007-058-002/406-C (PINDRAI PANJI)
|
1711007058NRG24191120230757904
|
19/11/2023
|
rupsingh
|
1711007058WL038449
|
rupsingh
|
450001
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326740006
|
|
rupsingh
|
STATE BANK OF INDIA(508548)
|
355
|
TENDUKHEDA
|
MP-11-007-058-002/406-C (PINDRAI PANJI)
|
1711007058NRG24191120230757905
|
19/11/2023
|
somwati
|
1711007058WL038449
|
somwati
|
450001
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326740006
|
|
somwati
|
STATE BANK OF INDIA(508548)
|
356
|
TENDUKHEDA
|
MP-11-007-008-001/11 (DINARI)
|
1711007008NRG24181120230756568
|
19/11/2023
|
hakam kha
|
1711007008WL038407
|
hakam kha
|
470661
|
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326740006
|
|
hakamkha
|
PUNJAB NATIONAL BANK(508568)
|
357
|
TENDUKHEDA
|
MP-11-007-008-001/13 (DINARI)
|
1711007008NRG24181120230756569
|
19/11/2023
|
SHEKHCHAND
|
1711007008WL038407
|
SHEKHCHAND
|
470661
|
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326740006
|
|
SHEKHCHAND
|
STATE BANK OF INDIA(508548)
|
358
|
TENDUKHEDA
|
MP-11-007-008-001/4 (DINARI)
|
1711007008NRG24181120230756570
|
19/11/2023
|
KALYAN SINGH
|
1711007008WL038407
|
KALYAN SINGH
|
470661
|
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326740006
|
|
KALYANSINGH
|
STATE BANK OF INDIA(508548)
|
359
|
TENDUKHEDA
|
MP-11-007-008-003/58 (DINARI)
|
1711007008NRG24181120230756539
|
19/11/2023
|
LAXMAN
|
1711007008WL038406
|
LAXMAN
|
470661
|
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326740006
|
|
LAXMAN
|
PUNJAB NATIONAL BANK(508568)
|
360
|
TENDUKHEDA
|
MP-11-007-008-004/105 (DINARI)
|
1711007008NRG24181120230756579
|
19/11/2023
|
PANCHU
|
1711007008WL038407
|
PANCHU
|
470661
|
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326740006
|
|
PANCHU
|
PUNJAB NATIONAL BANK(508568)
|
361
|
TENDUKHEDA
|
MP-11-007-008-004/174 (DINARI)
|
1711007008NRG24181120230756473
|
19/11/2023
|
mahendra singh
|
1711007008WL038405
|
mahendra singh
|
470661
|
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326740006
|
|
mahendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
362
|
TENDUKHEDA
|
MP-11-007-008-004/66 (DINARI)
|
1711007008NRG24181120230756597
|
19/11/2023
|
SANTU
|
1711007008WL038407
|
SANTU
|
470661
|
|
884
|
884
|
Processed
|
01/01/2024
|
|
326740006
|
|
SANTU
|
PUNJAB NATIONAL BANK(508568)
|
363
|
TENDUKHEDA
|
MP-11-007-008-004/99 (DINARI)
|
1711007008NRG24181120230756490
|
19/11/2023
|
KALNYAN
|
1711007008WL038405
|
KALNYAN
|
470661
|
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326740006
|
|
KALNYAN
|
PUNJAB NATIONAL BANK(508568)
|
364
|
TENDUKHEDA
|
MP-11-007-008-005/36 (DINARI)
|
1711007008NRG24181120230756513
|
19/11/2023
|
RAMESH
|
1711007008WL038405
|
RAMESH
|
470661
|
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326740006
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
365
|
TENDUKHEDA
|
MP-11-007-011-006/103-B (CHANDNA)
|
1711007011NRG24181120230756386
|
19/11/2023
|
Suresh
|
1711007011WL038404
|
Suresh
|
470661
|
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
326740006
|
|
Suresh
|
PUNJAB NATIONAL BANK(508568)
|
366
|
TENDUKHEDA
|
MP-11-007-011-006/121-A (CHANDNA)
|
1711007011NRG24181120230756388
|
19/11/2023
|
gangaram pal
|
1711007011WL038404
|
gangaram pal
|
470661
|
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
326740006
|
|
gangarampal
|
PUNJAB NATIONAL BANK(508568)
|
367
|
TENDUKHEDA
|
MP-11-007-011-006/121-A (CHANDNA)
|
1711007011NRG24181120230756389
|
19/11/2023
|
munnibai
|
1711007011WL038404
|
munnibai
|
470661
|
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
326740006
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
368
|
TENDUKHEDA
|
MP-11-007-011-006/46-A (CHANDNA)
|
1711007011NRG24181120230756403
|
19/11/2023
|
Rameswar
|
1711007011WL038404
|
Rameswar
|
470661
|
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
326740006
|
|
Rameswar
|
PUNJAB NATIONAL BANK(508568)
|
369
|
TENDUKHEDA
|
MP-11-007-011-006/61-A (CHANDNA)
|
1711007011NRG24181120230756404
|
19/11/2023
|
Dhannu
|
1711007011WL038404
|
Dhannu
|
470661
|
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
326740006
|
|
Dhannu
|
PUNJAB NATIONAL BANK(508568)
|
370
|
TENDUKHEDA
|
MP-11-007-011-006/9 (CHANDNA)
|
1711007011NRG24181120230756407
|
19/11/2023
|
klabai
|
1711007011WL038404
|
klabai
|
470661
|
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
326740006
|
|
klabai
|
CENTRAL BANK OF INDIA(607115)
|
371
|
TENDUKHEDA
|
MP-11-007-011-006/9 (CHANDNA)
|
1711007011NRG24181120230756406
|
19/11/2023
|
uttam
|
1711007011WL038404
|
uttam
|
470661
|
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
326740006
|
|
uttam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25241
|
25241
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
462374
|
462374
|
|
|
|
|
|
|
|