|
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-11-007-050-001/282-C
(HINOTI SARRA)
|
1711007050NRG24080220240982485
|
08/02/2024
|
Rahul
|
1711007050WL048364
|
Rahul
|
00048
|
BKID0008807
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364454
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-012-001/1018-A
(SAMNAPUR)
|
1711007012NRG24070220240979426
|
08/02/2024
|
Moolchand
|
1711007012WL048179
|
Moolchand
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364454
|
|
Moolchand
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TENDUKHEDA
|
MP-11-007-012-001/1024-C
(SAMNAPUR)
|
1711007012NRG24070220240979436
|
08/02/2024
|
Sandeep
|
1711007012WL048179
|
Sandeep
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364454
|
|
Sandeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TENDUKHEDA
|
MP-11-007-012-001/1026-B
(SAMNAPUR)
|
1711007012NRG24070220240979437
|
08/02/2024
|
surendra
|
1711007012WL048179
|
surendra
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364454
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
TENDUKHEDA
|
MP-11-007-012-001/1036-C
(SAMNAPUR)
|
1711007012NRG24070220240979445
|
08/02/2024
|
Prabhu
|
1711007012WL048179
|
Prabhu
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364454
|
|
Prabhu
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENDUKHEDA
|
MP-11-007-012-001/246-A
(SAMNAPUR)
|
1711007012NRG24070220240979459
|
08/02/2024
|
akhlesh
|
1711007012WL048179
|
akhlesh
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364454
|
|
akhlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TENDUKHEDA
|
MP-11-007-012-001/246-A
(SAMNAPUR)
|
1711007012NRG24070220240979460
|
08/02/2024
|
phulwati
|
1711007012WL048179
|
phulwati
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364454
|
|
phulwati
|
STATE BANK OF INDIA(508548)
|
|
8
|
TENDUKHEDA
|
MP-11-007-012-001/355-D
(SAMNAPUR)
|
1711007012NRG24070220240979463
|
08/02/2024
|
premnarayan
|
1711007012WL048179
|
premnarayan
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364454
|
|
premnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
TENDUKHEDA
|
MP-11-007-012-001/463-C
(SAMNAPUR)
|
1711007012NRG24070220240979478
|
08/02/2024
|
Khusbu
|
1711007012WL048179
|
Khusbu
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364454
|
|
Khusbu
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TENDUKHEDA
|
MP-11-007-012-001/463-C
(SAMNAPUR)
|
1711007012NRG24070220240979477
|
08/02/2024
|
Sugam
|
1711007012WL048179
|
Sugam
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364454
|
|
Sugam
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
TENDUKHEDA
|
MP-11-007-012-001/498-D
(SAMNAPUR)
|
1711007012NRG24070220240979487
|
08/02/2024
|
NITIN
|
1711007012WL048179
|
NITIN
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364454
|
|
NITIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
TENDUKHEDA
|
MP-11-007-016-003/157-B
(BAMANODA)
|
1711007016NRG24040220240968688
|
08/02/2024
|
vishvnath
|
1711007016WL047638
|
vishvnath
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004364454
|
|
vishvnath
|
STATE BANK OF INDIA(508548)
|
|
13
|
TENDUKHEDA
|
MP-11-007-016-005/332
(BAMANODA)
|
1711007016NRG24040220240968721
|
08/02/2024
|
Jyoti
|
1711007016WL047642
|
Jyoti
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004364454
|
|
Jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
TENDUKHEDA
|
MP-11-007-016-005/332
(BAMANODA)
|
1711007016NRG24040220240968720
|
08/02/2024
|
mithlesh kumar
|
1711007016WL047642
|
mithlesh kumar
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004364454
|
|
mithleshkumar
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
15
|
TENDUKHEDA
|
MP-11-007-050-001/282-C
(HINOTI SARRA)
|
1711007050NRG24080220240982483
|
08/02/2024
|
Shyam athya
|
1711007050WL048364
|
Shyam athya
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364454
|
|
Shyamathya
|
STATE BANK OF INDIA(508548)
|
|
16
|
TENDUKHEDA
|
MP-11-007-054-001/312
(SEHRI)
|
1711007054NRG24080220240981773
|
08/02/2024
|
channu sen
|
1711007054WL048316
|
channu sen
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004364454
|
|
channusen
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TENDUKHEDA
|
MP-11-007-054-001/600
(SEHRI)
|
1711007054NRG24080220240981751
|
08/02/2024
|
Reetesh Pandey
|
1711007054WL048315
|
Reetesh Pandey
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004364454
|
|
ReeteshPandey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
TENDUKHEDA
|
MP-11-007-065-002/282
(DAROLI)
|
1711007065NRG24080220240982385
|
08/02/2024
|
bharat
|
1711007065WL048348
|
bharat
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004364454
|
|
bharat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
19
|
TENDUKHEDA
|
MP-11-007-033-001/156
(HARRAI)
|
1711007033NRG24080220240981986
|
08/02/2024
|
kavita
|
1711007033WL048322
|
kavita
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004364454
|
|
kavita
|
ICICI BANK LTD(508534)
|
|
20
|
TENDUKHEDA
|
MP-11-007-033-001/222
(HARRAI)
|
1711007033NRG24080220240981990
|
08/02/2024
|
KAMALRANI
|
1711007033WL048322
|
KAMALRANI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
26/03/2024
|
|
004364454
|
|
KAMALRANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
TENDUKHEDA
|
MP-11-007-033-001/222
(HARRAI)
|
1711007033NRG24080220240981989
|
08/02/2024
|
PARVAT
|
1711007033WL048322
|
PARVAT
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
004364454
|
|
PARVAT
|
STATE BANK OF INDIA(508548)
|
|
22
|
TENDUKHEDA
|
MP-11-007-033-001/250
(HARRAI)
|
1711007033NRG24080220240981992
|
08/02/2024
|
HARISHANKAR
|
1711007033WL048322
|
HARISHANKAR
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
26/03/2024
|
|
004364454
|
|
HARISHANKAR
|
ICICI BANK LTD(508534)
|
|
23
|
TENDUKHEDA
|
MP-11-007-033-001/250
(HARRAI)
|
1711007033NRG24080220240981993
|
08/02/2024
|
URMILA
|
1711007033WL048322
|
URMILA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004364454
|
|
URMILA
|
ICICI BANK LTD(508534)
|
|
24
|
TENDUKHEDA
|
MP-11-007-033-001/363
(HARRAI)
|
1711007033NRG24080220240981999
|
08/02/2024
|
RUKMAN
|
1711007033WL048322
|
RUKMAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004364454
|
|
RUKMAN
|
ICICI BANK LTD(508534)
|
|
25
|
TENDUKHEDA
|
MP-11-007-033-001/550
(HARRAI)
|
1711007033NRG24080220240982009
|
08/02/2024
|
RAMDAS
|
1711007033WL048322
|
RAMDAS
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004364454
|
|
RAMDAS
|
ICICI BANK LTD(508534)
|
|
26
|
TENDUKHEDA
|
MP-11-007-033-001/607
(HARRAI)
|
1711007033NRG24080220240982010
|
08/02/2024
|
BABUSINGH
|
1711007033WL048322
|
BABUSINGH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
004364454
|
|
BABUSINGH
|
ICICI BANK LTD(508534)
|
|
27
|
TENDUKHEDA
|
MP-11-007-033-001/607
(HARRAI)
|
1711007033NRG24080220240982011
|
08/02/2024
|
MAYARANI
|
1711007033WL048322
|
MAYARANI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
26/03/2024
|
|
004364454
|
|
MAYARANI
|
ICICI BANK LTD(508534)
|
|
28
|
TENDUKHEDA
|
MP-11-007-033-001/74-A
(HARRAI)
|
1711007033NRG24080220240982019
|
08/02/2024
|
MAMATARANI
|
1711007033WL048322
|
MAMATARANI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
26/03/2024
|
|
004364454
|
|
MAMATARANI
|
ICICI BANK LTD(508534)
|
|
29
|
TENDUKHEDA
|
MP-11-007-054-001/195
(SEHRI)
|
1711007054NRG24080220240981766
|
08/02/2024
|
UMEDRANI
|
1711007054WL048316
|
UMEDRANI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004364454
|
|
UMEDRANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
30
|
TENDUKHEDA
|
MP-11-007-033-001/156
(HARRAI)
|
1711007033NRG24080220240981985
|
08/02/2024
|
PRAKASH SINGH
|
1711007033WL048322
|
PRAKASH SINGH
|
00168
|
ICIC0000758
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004364454
|
|
PRAKASHSINGH
|
ICICI BANK LTD(508534)
|
|
31
|
TENDUKHEDA
|
MP-11-007-033-001/620
(HARRAI)
|
1711007033NRG24080220240982013
|
08/02/2024
|
GOPISINGH
|
1711007033WL048322
|
GOPISINGH
|
00168
|
ICIC0000758
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004364454
|
|
GOPISINGH
|
ICICI BANK LTD(508534)
|
|
32
|
TENDUKHEDA
|
MP-11-007-033-001/74-A
(HARRAI)
|
1711007033NRG24080220240982018
|
08/02/2024
|
DALCHAND GOUND
|
1711007033WL048322
|
DALCHAND GOUND
|
00168
|
ICIC0000758
|
884
|
884
|
Processed
|
26/03/2024
|
|
004364454
|
|
DALCHANDGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
33
|
TENDUKHEDA
|
MP-11-007-012-001/1003-D
(SAMNAPUR)
|
1711007012NRG24070220240979422
|
08/02/2024
|
Ganesh Kumhar
|
1711007012WL048179
|
Ganesh Kumhar
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364454
|
|
GaneshKumhar
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TENDUKHEDA
|
MP-11-007-012-001/1004-A
(SAMNAPUR)
|
1711007012NRG24070220240979423
|
08/02/2024
|
Hallu
|
1711007012WL048179
|
Hallu
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364454
|
|
Hallu
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TENDUKHEDA
|
MP-11-007-012-001/1005
(SAMNAPUR)
|
1711007012NRG24070220240979425
|
08/02/2024
|
Raja Prasad
|
1711007012WL048179
|
Raja Prasad
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364454
|
|
RajaPrasad
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TENDUKHEDA
|
MP-11-007-012-001/1005
(SAMNAPUR)
|
1711007012NRG24070220240979424
|
08/02/2024
|
Vindu
|
1711007012WL048179
|
Vindu
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364454
|
|
Vindu
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TENDUKHEDA
|
MP-11-007-012-001/1018-D
(SAMNAPUR)
|
1711007012NRG24070220240979427
|
08/02/2024
|
Yogesh
|
1711007012WL048179
|
Yogesh
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364454
|
|
Yogesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TENDUKHEDA
|
MP-11-007-012-001/1020-C
(SAMNAPUR)
|
1711007012NRG24070220240979431
|
08/02/2024
|
Sarju
|
1711007012WL048179
|
Sarju
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364454
|
|
Sarju
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
TENDUKHEDA
|
MP-11-007-012-001/1022-D
(SAMNAPUR)
|
1711007012NRG24070220240979435
|
08/02/2024
|
jeera
|
1711007012WL048179
|
jeera
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364454
|
|
jeera
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
TENDUKHEDA
|
MP-11-007-012-001/1027-C
(SAMNAPUR)
|
1711007012NRG24070220240979438
|
08/02/2024
|
Anil
|
1711007012WL048179
|
Anil
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364454
|
|
Anil
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TENDUKHEDA
|
MP-11-007-012-001/1029
(SAMNAPUR)
|
1711007012NRG24070220240979440
|
08/02/2024
|
Tarachand
|
1711007012WL048179
|
Tarachand
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364454
|
|
Tarachand
|
STATE BANK OF INDIA(508548)
|
|
42
|
TENDUKHEDA
|
MP-11-007-012-001/1029-B
(SAMNAPUR)
|
1711007012NRG24070220240979441
|
08/02/2024
|
Lal Singh Gound
|
1711007012WL048179
|
Lal Singh Gound
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364454
|
|
LalSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
TENDUKHEDA
|
MP-11-007-012-001/1034-A
(SAMNAPUR)
|
1711007012NRG24070220240979442
|
08/02/2024
|
Meena
|
1711007012WL048179
|
Meena
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364454
|
|
Meena
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
TENDUKHEDA
|
MP-11-007-012-001/1035-C
(SAMNAPUR)
|
1711007012NRG24070220240979443
|
08/02/2024
|
Jham Singh rajak
|
1711007012WL048179
|
Jham Singh rajak
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364454
|
|
JhamSinghrajak
|
STATE BANK OF INDIA(508548)
|
|
45
|
TENDUKHEDA
|
MP-11-007-012-001/1042
(SAMNAPUR)
|
1711007012NRG24070220240979447
|
08/02/2024
|
Bahadur
|
1711007012WL048179
|
Bahadur
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364454
|
|
Bahadur
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
TENDUKHEDA
|
MP-11-007-012-001/1042
(SAMNAPUR)
|
1711007012NRG24070220240979448
|
08/02/2024
|
Nanhi
|
1711007012WL048179
|
Nanhi
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364454
|
|
Nanhi
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
TENDUKHEDA
|
MP-11-007-012-001/1042-D
(SAMNAPUR)
|
1711007012NRG24070220240979449
|
08/02/2024
|
Laxman Kumhar
|
1711007012WL048179
|
Laxman Kumhar
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364454
|
|
LaxmanKumhar
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
TENDUKHEDA
|
MP-11-007-012-001/1043
(SAMNAPUR)
|
1711007012NRG24070220240979450
|
08/02/2024
|
Dasrath Yadav
|
1711007012WL048179
|
Dasrath Yadav
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364454
|
|
DasrathYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
TENDUKHEDA
|
MP-11-007-012-001/1043-B
(SAMNAPUR)
|
1711007012NRG24070220240979451
|
08/02/2024
|
Mithun
|
1711007012WL048179
|
Mithun
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364454
|
|
Mithun
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
TENDUKHEDA
|
MP-11-007-012-001/13-B
(SAMNAPUR)
|
1711007012NRG24070220240979452
|
08/02/2024
|
bhagchand sen
|
1711007012WL048179
|
bhagchand sen
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364454
|
|
bhagchandsen
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
TENDUKHEDA
|
MP-11-007-012-001/168
(SAMNAPUR)
|
1711007012NRG24070220240979453
|
08/02/2024
|
latori
|
1711007012WL048179
|
latori
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364454
|
|
latori
|
ICICI BANK LTD(508534)
|
|
52
|
TENDUKHEDA
|
MP-11-007-012-001/2-A
(SAMNAPUR)
|
1711007012NRG24070220240979455
|
08/02/2024
|
sushma
|
1711007012WL048179
|
sushma
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364454
|
|
sushma
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
TENDUKHEDA
|
MP-11-007-012-001/2-A
(SAMNAPUR)
|
1711007012NRG24070220240979454
|
08/02/2024
|
tulsi
|
1711007012WL048179
|
tulsi
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364454
|
|
tulsi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
TENDUKHEDA
|
MP-11-007-012-001/246
(SAMNAPUR)
|
1711007012NRG24070220240979458
|
08/02/2024
|
jhallu
|
1711007012WL048179
|
jhallu
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364454
|
|
jhallu
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
TENDUKHEDA
|
MP-11-007-012-001/367
(SAMNAPUR)
|
1711007012NRG24070220240979465
|
08/02/2024
|
sudha
|
1711007012WL048179
|
sudha
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364454
|
|
sudha
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
TENDUKHEDA
|
MP-11-007-012-001/399
(SAMNAPUR)
|
1711007012NRG24070220240979467
|
08/02/2024
|
Dwarka
|
1711007012WL048179
|
Dwarka
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364454
|
|
Dwarka
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
TENDUKHEDA
|
MP-11-007-012-001/399
(SAMNAPUR)
|
1711007012NRG24070220240979468
|
08/02/2024
|
Rajdulari
|
1711007012WL048179
|
Rajdulari
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364454
|
|
Rajdulari
|
ICICI BANK LTD(508534)
|
|
58
|
TENDUKHEDA
|
MP-11-007-012-001/408
(SAMNAPUR)
|
1711007012NRG24070220240979471
|
08/02/2024
|
munna
|
1711007012WL048179
|
munna
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364454
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
TENDUKHEDA
|
MP-11-007-012-001/427
(SAMNAPUR)
|
1711007012NRG24070220240979472
|
08/02/2024
|
Prasant
|
1711007012WL048179
|
Prasant
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364454
|
|
Prasant
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
TENDUKHEDA
|
MP-11-007-012-001/446-B
(SAMNAPUR)
|
1711007012NRG24070220240979474
|
08/02/2024
|
Vishnu Pal
|
1711007012WL048179
|
Vishnu Pal
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364454
|
|
VishnuPal
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
TENDUKHEDA
|
MP-11-007-012-001/447-D
(SAMNAPUR)
|
1711007012NRG24070220240979476
|
08/02/2024
|
Veerendra Rajak
|
1711007012WL048179
|
Veerendra Rajak
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364454
|
|
VeerendraRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
TENDUKHEDA
|
MP-11-007-012-001/473
(SAMNAPUR)
|
1711007012NRG24070220240979480
|
08/02/2024
|
Vidya Bai
|
1711007012WL048179
|
Vidya Bai
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364454
|
|
VidyaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
TENDUKHEDA
|
MP-11-007-012-001/475
(SAMNAPUR)
|
1711007012NRG24070220240979481
|
08/02/2024
|
Kadori
|
1711007012WL048179
|
Kadori
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364454
|
|
Kadori
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
TENDUKHEDA
|
MP-11-007-012-001/478-B
(SAMNAPUR)
|
1711007012NRG24070220240979482
|
08/02/2024
|
halley
|
1711007012WL048179
|
halley
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364454
|
|
halley
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
TENDUKHEDA
|
MP-11-007-012-001/550-A
(SAMNAPUR)
|
1711007012NRG24070220240979489
|
08/02/2024
|
Anratth
|
1711007012WL048179
|
Anratth
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364454
|
|
Anratth
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
TENDUKHEDA
|
MP-11-007-012-001/550-A
(SAMNAPUR)
|
1711007012NRG24070220240979490
|
08/02/2024
|
santi bai
|
1711007012WL048179
|
santi bai
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364454
|
|
santibai
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
TENDUKHEDA
|
MP-11-007-012-001/579-A
(SAMNAPUR)
|
1711007012NRG24070220240979491
|
08/02/2024
|
MALTI
|
1711007012WL048179
|
MALTI
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364454
|
|
MALTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
TENDUKHEDA
|
MP-11-007-012-001/579-A
(SAMNAPUR)
|
1711007012NRG24070220240979492
|
08/02/2024
|
MALTI
|
1711007012WL048179
|
MALTI
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364454
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
69
|
TENDUKHEDA
|
MP-11-007-012-001/6-A
(SAMNAPUR)
|
1711007012NRG24070220240979494
|
08/02/2024
|
Imarti raikwar
|
1711007012WL048179
|
Imarti raikwar
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364454
|
|
Imartiraikwar
|
ICICI BANK LTD(508534)
|
|
70
|
TENDUKHEDA
|
MP-11-007-012-001/6-A
(SAMNAPUR)
|
1711007012NRG24070220240979493
|
08/02/2024
|
Twinkal Raikwar
|
1711007012WL048179
|
Twinkal Raikwar
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364454
|
|
TwinkalRaikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
TENDUKHEDA
|
MP-11-007-012-001/607
(SAMNAPUR)
|
1711007012NRG24070220240979495
|
08/02/2024
|
karansingh
|
1711007012WL048179
|
karansingh
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364454
|
|
karansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
TENDUKHEDA
|
MP-11-007-012-001/616-A
(SAMNAPUR)
|
1711007012NRG24070220240979496
|
08/02/2024
|
Sukram
|
1711007012WL048179
|
Sukram
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364454
|
|
Sukram
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
TENDUKHEDA
|
MP-11-007-012-001/866
(SAMNAPUR)
|
1711007012NRG24070220240979497
|
08/02/2024
|
mannu
|
1711007012WL048179
|
mannu
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364454
|
|
mannu
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
TENDUKHEDA
|
MP-11-007-016-003/101-A
(BAMANODA)
|
1711007016NRG24040220240968686
|
08/02/2024
|
Bhola
|
1711007016WL047638
|
Bhola
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004364454
|
|
Bhola
|
STATE BANK OF INDIA(508548)
|
|
75
|
TENDUKHEDA
|
MP-11-007-016-003/101-A
(BAMANODA)
|
1711007016NRG24040220240968687
|
08/02/2024
|
laxmi
|
1711007016WL047638
|
laxmi
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004364454
|
|
laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
TENDUKHEDA
|
MP-11-007-016-003/157-B
(BAMANODA)
|
1711007016NRG24040220240968689
|
08/02/2024
|
lata
|
1711007016WL047638
|
lata
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004364454
|
|
lata
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
TENDUKHEDA
|
MP-11-007-016-003/366-A
(BAMANODA)
|
1711007016NRG24040220240968706
|
08/02/2024
|
ramkripal
|
1711007016WL047641
|
ramkripal
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004364454
|
|
ramkripal
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
TENDUKHEDA
|
MP-11-007-016-003/366-D
(BAMANODA)
|
1711007016NRG24040220240968708
|
08/02/2024
|
shivsingh
|
1711007016WL047641
|
shivsingh
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004364454
|
|
shivsingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
TENDUKHEDA
|
MP-11-007-016-003/49-C
(BAMANODA)
|
1711007016NRG24040220240968692
|
08/02/2024
|
Baijnti
|
1711007016WL047638
|
Baijnti
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004364454
|
|
Baijnti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
TENDUKHEDA
|
MP-11-007-016-005/121-A
(BAMANODA)
|
1711007016NRG24070220240981001
|
08/02/2024
|
shivrani
|
1711007016WL048293
|
shivrani
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364454
|
|
shivrani
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
TENDUKHEDA
|
MP-11-007-016-005/145
(BAMANODA)
|
1711007016NRG24070220240981005
|
08/02/2024
|
Jay ram
|
1711007016WL048293
|
Jay ram
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364454
|
|
Jayram
|
ICICI BANK LTD(508534)
|
|
82
|
TENDUKHEDA
|
MP-11-007-016-005/152-A
(BAMANODA)
|
1711007016NRG24060220240975091
|
08/02/2024
|
neelu
|
1711007016WL047955
|
neelu
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004364454
|
|
neelu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
TENDUKHEDA
|
MP-11-007-016-005/152-A
(BAMANODA)
|
1711007016NRG24060220240975090
|
08/02/2024
|
RAMNARESH AHWASI
|
1711007016WL047955
|
RAMNARESH AHWASI
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004364454
|
|
RAMNARESHAHWASI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
84
|
TENDUKHEDA
|
MP-11-007-016-005/155-D
(BAMANODA)
|
1711007016NRG24040220240968715
|
08/02/2024
|
Roshani
|
1711007016WL047642
|
Roshani
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004364454
|
|
Roshani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
TENDUKHEDA
|
MP-11-007-016-005/203-B
(BAMANODA)
|
1711007016NRG24040220240968717
|
08/02/2024
|
Santi bai
|
1711007016WL047642
|
Santi bai
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004364454
|
|
Santibai
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
86
|
TENDUKHEDA
|
MP-11-007-016-005/205-D
(BAMANODA)
|
1711007016NRG24040220240968719
|
08/02/2024
|
neetu
|
1711007016WL047642
|
neetu
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004364454
|
|
neetu
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
TENDUKHEDA
|
MP-11-007-016-005/262-B
(BAMANODA)
|
1711007016NRG24060220240975095
|
08/02/2024
|
Sarswati
|
1711007016WL047955
|
Sarswati
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004364454
|
|
Sarswati
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
TENDUKHEDA
|
MP-11-007-016-005/64-B
(BAMANODA)
|
1711007016NRG24060220240975096
|
08/02/2024
|
RAJESH BADAL
|
1711007016WL047955
|
RAJESH BADAL
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004364454
|
|
RAJESHBADAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
TENDUKHEDA
|
MP-11-007-016-005/78-B
(BAMANODA)
|
1711007016NRG24070220240981012
|
08/02/2024
|
Sapna
|
1711007016WL048293
|
Sapna
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364454
|
|
Sapna
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
TENDUKHEDA
|
MP-11-007-054-001/597
(SEHRI)
|
1711007054NRG24080220240981750
|
08/02/2024
|
Beena yadav
|
1711007054WL048315
|
Beena yadav
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004364454
|
|
Beenayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
TENDUKHEDA
|
MP-11-007-062-003/425
(BANSI)
|
1711007062NRG24080220240983274
|
08/02/2024
|
Mansingh
|
1711007062WL048398
|
Mansingh
|
00354
|
PUNB0267700
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004364454
|
|
Mansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
TENDUKHEDA
|
MP-11-007-065-002/178-B
(DAROLI)
|
1711007065NRG24080220240982373
|
08/02/2024
|
Dal singh
|
1711007065WL048348
|
Dal singh
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004364454
|
|
Dalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
TENDUKHEDA
|
MP-11-007-065-002/188-C
(DAROLI)
|
1711007065NRG24080220240982377
|
08/02/2024
|
Sandeep
|
1711007065WL048348
|
Sandeep
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004364454
|
|
Sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
TENDUKHEDA
|
MP-11-007-065-002/277
(DAROLI)
|
1711007065NRG24080220240982381
|
08/02/2024
|
GOPAL
|
1711007065WL048348
|
GOPAL
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004364454
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
TENDUKHEDA
|
MP-11-007-065-002/278
(DAROLI)
|
1711007065NRG24080220240982382
|
08/02/2024
|
sat
|
1711007065WL048348
|
sat
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004364454
|
|
sat
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
TENDUKHEDA
|
MP-11-007-065-002/285
(DAROLI)
|
1711007065NRG24080220240982388
|
08/02/2024
|
rukman
|
1711007065WL048348
|
rukman
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004364454
|
|
rukman
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
TENDUKHEDA
|
MP-11-007-065-002/307
(DAROLI)
|
1711007065NRG24080220240982405
|
08/02/2024
|
kris
|
1711007065WL048348
|
kris
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004364454
|
|
kris
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89505
|
89505
|
|
|
|
|
|
|
|
|
98
|
TENDUKHEDA
|
MP-11-007-012-001/447-C
(SAMNAPUR)
|
1711007012NRG24070220240979475
|
08/02/2024
|
VIPIN
|
1711007012WL048179
|
VIPIN
|
00354
|
PUNB0988400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364454
|
|
VIPIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
99
|
TENDUKHEDA
|
MP-11-007-012-001/1027-C
(SAMNAPUR)
|
1711007012NRG24070220240979439
|
08/02/2024
|
Suman
|
1711007012WL048179
|
Suman
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364454
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
100
|
TENDUKHEDA
|
MP-11-007-012-001/1019-B
(SAMNAPUR)
|
1711007012NRG24070220240979429
|
08/02/2024
|
teksingh
|
1711007012WL048179
|
teksingh
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364454
|
|
teksingh
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
TENDUKHEDA
|
MP-11-007-012-001/1020-D
(SAMNAPUR)
|
1711007012NRG24070220240979432
|
08/02/2024
|
Vinod
|
1711007012WL048179
|
Vinod
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364454
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
102
|
TENDUKHEDA
|
MP-11-007-012-001/1021-C
(SAMNAPUR)
|
1711007012NRG24070220240979433
|
08/02/2024
|
Jagdeesh
|
1711007012WL048179
|
Jagdeesh
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364454
|
|
Jagdeesh
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
TENDUKHEDA
|
MP-11-007-012-001/1036-A
(SAMNAPUR)
|
1711007012NRG24070220240979444
|
08/02/2024
|
Basant
|
1711007012WL048179
|
Basant
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364454
|
|
Basant
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
TENDUKHEDA
|
MP-11-007-012-001/1036-D
(SAMNAPUR)
|
1711007012NRG24070220240979446
|
08/02/2024
|
Brajesh
|
1711007012WL048179
|
Brajesh
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364454
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
105
|
TENDUKHEDA
|
MP-11-007-012-001/219
(SAMNAPUR)
|
1711007012NRG24070220240979457
|
08/02/2024
|
umabai
|
1711007012WL048179
|
umabai
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364454
|
|
umabai
|
ICICI BANK LTD(508534)
|
|
106
|
TENDUKHEDA
|
MP-11-007-012-001/367
(SAMNAPUR)
|
1711007012NRG24070220240979464
|
08/02/2024
|
shivraj
|
1711007012WL048179
|
shivraj
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364454
|
|
shivraj
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
TENDUKHEDA
|
MP-11-007-012-001/387
(SAMNAPUR)
|
1711007012NRG24070220240979466
|
08/02/2024
|
Thappu
|
1711007012WL048179
|
Thappu
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364454
|
|
Thappu
|
STATE BANK OF INDIA(508548)
|
|
108
|
TENDUKHEDA
|
MP-11-007-012-001/473
(SAMNAPUR)
|
1711007012NRG24070220240979479
|
08/02/2024
|
Tula
|
1711007012WL048179
|
Tula
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364454
|
|
Tula
|
ICICI BANK LTD(508534)
|
|
109
|
TENDUKHEDA
|
MP-11-007-012-001/486
(SAMNAPUR)
|
1711007012NRG24070220240979485
|
08/02/2024
|
Ramnath
|
1711007012WL048179
|
Ramnath
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364454
|
|
Ramnath
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
TENDUKHEDA
|
MP-11-007-012-001/486
(SAMNAPUR)
|
1711007012NRG24070220240979486
|
08/02/2024
|
shashi
|
1711007012WL048179
|
shashi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364454
|
|
shashi
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
TENDUKHEDA
|
MP-11-007-016-001/3-C
(BAMANODA)
|
1711007016NRG24070220240980995
|
08/02/2024
|
pancham
|
1711007016WL048293
|
pancham
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364454
|
|
pancham
|
STATE BANK OF INDIA(508548)
|
|
112
|
TENDUKHEDA
|
MP-11-007-016-001/3-D
(BAMANODA)
|
1711007016NRG24070220240980996
|
08/02/2024
|
bahadur
|
1711007016WL048293
|
bahadur
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364454
|
|
bahadur
|
STATE BANK OF INDIA(508548)
|
|
113
|
TENDUKHEDA
|
MP-11-007-016-003/413-A
(BAMANODA)
|
1711007016NRG24040220240968709
|
08/02/2024
|
shilabai
|
1711007016WL047641
|
shilabai
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004364454
|
|
shilabai
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
TENDUKHEDA
|
MP-11-007-016-003/454-A
(BAMANODA)
|
1711007016NRG24070220240980997
|
08/02/2024
|
parvati
|
1711007016WL048293
|
parvati
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364454
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
115
|
TENDUKHEDA
|
MP-11-007-016-003/455
(BAMANODA)
|
1711007016NRG24040220240968710
|
08/02/2024
|
BRAJBIHARI YADAV
|
1711007016WL047641
|
BRAJBIHARI YADAV
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004364454
|
|
BRAJBIHARIYADAV
|
STATE BANK OF INDIA(508548)
|
|
116
|
TENDUKHEDA
|
MP-11-007-016-003/455
(BAMANODA)
|
1711007016NRG24040220240968711
|
08/02/2024
|
SUMAN
|
1711007016WL047641
|
SUMAN
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004364454
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
TENDUKHEDA
|
MP-11-007-016-003/456-C
(BAMANODA)
|
1711007016NRG24070220240980998
|
08/02/2024
|
Rohani
|
1711007016WL048293
|
Rohani
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364454
|
|
Rohani
|
STATE BANK OF INDIA(508548)
|
|
118
|
TENDUKHEDA
|
MP-11-007-016-003/49-B
(BAMANODA)
|
1711007016NRG24040220240968691
|
08/02/2024
|
Saran yadav
|
1711007016WL047638
|
Saran yadav
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004364454
|
|
Saranyadav
|
STATE BANK OF INDIA(508548)
|
|
119
|
TENDUKHEDA
|
MP-11-007-016-003/50
(BAMANODA)
|
1711007016NRG24040220240968693
|
08/02/2024
|
Rukman
|
1711007016WL047638
|
Rukman
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004364454
|
|
Rukman
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
TENDUKHEDA
|
MP-11-007-016-003/554-B
(BAMANODA)
|
1711007016NRG24070220240980999
|
08/02/2024
|
Rekha
|
1711007016WL048293
|
Rekha
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364454
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
121
|
TENDUKHEDA
|
MP-11-007-016-005/123
(BAMANODA)
|
1711007016NRG24070220240981002
|
08/02/2024
|
ram ji
|
1711007016WL048293
|
ram ji
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364454
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
122
|
TENDUKHEDA
|
MP-11-007-016-005/130
(BAMANODA)
|
1711007016NRG24070220240981004
|
08/02/2024
|
Koshilya
|
1711007016WL048293
|
Koshilya
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364454
|
|
Koshilya
|
STATE BANK OF INDIA(508548)
|
|
123
|
TENDUKHEDA
|
MP-11-007-016-005/15-A
(BAMANODA)
|
1711007016NRG24040220240968713
|
08/02/2024
|
Mukesh
|
1711007016WL047642
|
Mukesh
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004364454
|
|
Mukesh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
124
|
TENDUKHEDA
|
MP-11-007-016-005/15-A
(BAMANODA)
|
1711007016NRG24040220240968714
|
08/02/2024
|
Vinita
|
1711007016WL047642
|
Vinita
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004364454
|
|
Vinita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
TENDUKHEDA
|
MP-11-007-016-005/167-C
(BAMANODA)
|
1711007016NRG24040220240968716
|
08/02/2024
|
RAMGOPAL
|
1711007016WL047642
|
RAMGOPAL
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004364454
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
TENDUKHEDA
|
MP-11-007-016-005/180
(BAMANODA)
|
1711007016NRG24070220240981007
|
08/02/2024
|
Hemraj
|
1711007016WL048293
|
Hemraj
|
00415
|
SBIN0002895
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
127
|
TENDUKHEDA
|
MP-11-007-016-005/203-C
(BAMANODA)
|
1711007016NRG24040220240968718
|
08/02/2024
|
satyam
|
1711007016WL047642
|
satyam
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004364454
|
|
satyam
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
128
|
TENDUKHEDA
|
MP-11-007-016-005/223-A
(BAMANODA)
|
1711007016NRG24060220240975094
|
08/02/2024
|
LAXMI
|
1711007016WL047955
|
LAXMI
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004364454
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
TENDUKHEDA
|
MP-11-007-016-005/223-A
(BAMANODA)
|
1711007016NRG24060220240975093
|
08/02/2024
|
MAGAN LAL
|
1711007016WL047955
|
MAGAN LAL
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004364454
|
|
MAGANLAL
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
130
|
TENDUKHEDA
|
MP-11-007-016-005/333
(BAMANODA)
|
1711007016NRG24040220240968722
|
08/02/2024
|
ratnesh aswashi
|
1711007016WL047642
|
ratnesh aswashi
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004364454
|
|
ratneshaswashi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
131
|
TENDUKHEDA
|
MP-11-007-016-005/333
(BAMANODA)
|
1711007016NRG24040220240968723
|
08/02/2024
|
saroj rani
|
1711007016WL047642
|
saroj rani
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004364454
|
|
sarojrani
|
STATE BANK OF INDIA(508548)
|
|
132
|
TENDUKHEDA
|
MP-11-007-016-005/57
(BAMANODA)
|
1711007016NRG24040220240968724
|
08/02/2024
|
Dinesh
|
1711007016WL047642
|
Dinesh
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004364454
|
|
Dinesh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
133
|
TENDUKHEDA
|
MP-11-007-016-005/57
(BAMANODA)
|
1711007016NRG24040220240968725
|
08/02/2024
|
Priti
|
1711007016WL047642
|
Priti
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004364454
|
|
Priti
|
STATE BANK OF INDIA(508548)
|
|
134
|
TENDUKHEDA
|
MP-11-007-016-005/60-B
(BAMANODA)
|
1711007016NRG24070220240981008
|
08/02/2024
|
kunti
|
1711007016WL048293
|
kunti
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364454
|
|
kunti
|
STATE BANK OF INDIA(508548)
|
|
135
|
TENDUKHEDA
|
MP-11-007-016-005/81-B
(BAMANODA)
|
1711007016NRG24060220240975097
|
08/02/2024
|
kiran
|
1711007016WL047955
|
kiran
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004364454
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
136
|
TENDUKHEDA
|
MP-11-007-016-005/89-A
(BAMANODA)
|
1711007016NRG24070220240981013
|
08/02/2024
|
RAMGOPAL
|
1711007016WL048293
|
RAMGOPAL
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364454
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
TENDUKHEDA
|
MP-11-007-046-002/1-A
(DHANETAMAL)
|
1711007046NRG24080220240982077
|
08/02/2024
|
Mahendra
|
1711007046WL048332
|
Mahendra
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364454
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
138
|
TENDUKHEDA
|
MP-11-007-046-002/98
(DHANETAMAL)
|
1711007046NRG24080220240982083
|
08/02/2024
|
ramlal
|
1711007046WL048332
|
ramlal
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364454
|
|
ramlal
|
ICICI BANK LTD(508534)
|
|
139
|
TENDUKHEDA
|
MP-11-007-046-003/177
(DHANETAMAL)
|
1711007046NRG24080220240982045
|
08/02/2024
|
sharan
|
1711007046WL048330
|
sharan
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364454
|
|
sharan
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
140
|
TENDUKHEDA
|
MP-11-007-046-003/177-B
(DHANETAMAL)
|
1711007046NRG24080220240982046
|
08/02/2024
|
mahendra singh yadav
|
1711007046WL048330
|
mahendra singh yadav
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364454
|
|
mahendrasinghyadav
|
STATE BANK OF INDIA(508548)
|
|
141
|
TENDUKHEDA
|
MP-11-007-054-001/157
(SEHRI)
|
1711007054NRG24080220240981761
|
08/02/2024
|
sukdeen
|
1711007054WL048316
|
sukdeen
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004364454
|
|
sukdeen
|
STATE BANK OF INDIA(508548)
|
|
142
|
TENDUKHEDA
|
MP-11-007-054-001/179
(SEHRI)
|
1711007054NRG24080220240981764
|
08/02/2024
|
vijayrani
|
1711007054WL048316
|
vijayrani
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004364454
|
|
vijayrani
|
STATE BANK OF INDIA(508548)
|
|
143
|
TENDUKHEDA
|
MP-11-007-065-002/281
(DAROLI)
|
1711007065NRG24080220240982384
|
08/02/2024
|
SUDHIR
|
1711007065WL048348
|
SUDHIR
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004364454
|
|
SUDHIR
|
STATE BANK OF INDIA(508548)
|
|
144
|
TENDUKHEDA
|
MP-11-007-065-002/284
(DAROLI)
|
1711007065NRG24080220240982387
|
08/02/2024
|
PRADEEP
|
1711007065WL048348
|
PRADEEP
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004364454
|
|
PRADEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
TENDUKHEDA
|
MP-11-007-065-002/313
(DAROLI)
|
1711007065NRG24080220240982428
|
08/02/2024
|
shibam
|
1711007065WL048350
|
shibam
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004364454
|
|
shibam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63427
|
63427
|
|
|
|
|
|
|
|
|
146
|
TENDUKHEDA
|
MP-11-007-016-005/156-D
(BAMANODA)
|
1711007016NRG24070220240981006
|
08/02/2024
|
Doulat
|
1711007016WL048293
|
Doulat
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364454
|
|
Doulat
|
STATE BANK OF INDIA(508548)
|
|
147
|
TENDUKHEDA
|
MP-11-007-033-001/152
(HARRAI)
|
1711007033NRG24080220240981982
|
08/02/2024
|
POORAN RAIKWAR
|
1711007033WL048322
|
POORAN RAIKWAR
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004364454
|
|
POORANRAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
TENDUKHEDA
|
MP-11-007-033-001/152-A
(HARRAI)
|
1711007033NRG24080220240981983
|
08/02/2024
|
hariram raikwar
|
1711007033WL048322
|
hariram raikwar
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004364454
|
|
hariramraikwar
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
149
|
TENDUKHEDA
|
MP-11-007-033-001/152-B
(HARRAI)
|
1711007033NRG24080220240981984
|
08/02/2024
|
prabha raikwar
|
1711007033WL048322
|
prabha raikwar
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004364454
|
|
prabharaikwar
|
STATE BANK OF INDIA(508548)
|
|
150
|
TENDUKHEDA
|
MP-11-007-033-001/179-B
(HARRAI)
|
1711007033NRG24080220240981987
|
08/02/2024
|
VIDYARANI YADAV
|
1711007033WL048322
|
VIDYARANI YADAV
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004364454
|
|
VIDYARANIYADAV
|
STATE BANK OF INDIA(508548)
|
|
151
|
TENDUKHEDA
|
MP-11-007-033-001/245-A
(HARRAI)
|
1711007033NRG24080220240981991
|
08/02/2024
|
pappu yadav
|
1711007033WL048322
|
pappu yadav
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
26/03/2024
|
|
004364454
|
|
pappuyadav
|
STATE BANK OF INDIA(508548)
|
|
152
|
TENDUKHEDA
|
MP-11-007-033-001/251
(HARRAI)
|
1711007033NRG24080220240981994
|
08/02/2024
|
JAGAN SEN
|
1711007033WL048322
|
JAGAN SEN
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004364454
|
|
JAGANSEN
|
STATE BANK OF INDIA(508548)
|
|
153
|
TENDUKHEDA
|
MP-11-007-033-001/271
(HARRAI)
|
1711007033NRG24080220240981996
|
08/02/2024
|
ARJUNSINGH
|
1711007033WL048322
|
ARJUNSINGH
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
26/03/2024
|
|
004364454
|
|
ARJUNSINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
TENDUKHEDA
|
MP-11-007-033-001/363
(HARRAI)
|
1711007033NRG24080220240981998
|
08/02/2024
|
RUKMAN YADAV
|
1711007033WL048322
|
RUKMAN YADAV
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
26/03/2024
|
|
004364454
|
|
RUKMANYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
TENDUKHEDA
|
MP-11-007-033-001/370-A
(HARRAI)
|
1711007033NRG24080220240982000
|
08/02/2024
|
RAJESH KUMAR YADAV
|
1711007033WL048322
|
RAJESH KUMAR YADAV
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004364454
|
|
RAJESHKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
156
|
TENDUKHEDA
|
MP-11-007-033-001/370-A
(HARRAI)
|
1711007033NRG24080220240982001
|
08/02/2024
|
RAJESH KUMAR YADAV
|
1711007033WL048322
|
RAJESH KUMAR YADAV
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
26/03/2024
|
|
004364454
|
|
RAJESHKUMARYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
TENDUKHEDA
|
MP-11-007-033-001/469
(HARRAI)
|
1711007033NRG24080220240982002
|
08/02/2024
|
ASHOK KUMAR JAIN
|
1711007033WL048322
|
ASHOK KUMAR JAIN
|
00415
|
SBIN0009736
|
663
|
663
|
Processed
|
26/03/2024
|
|
004364454
|
|
ASHOKKUMARJAIN
|
STATE BANK OF INDIA(508548)
|
|
158
|
TENDUKHEDA
|
MP-11-007-033-001/483-A
(HARRAI)
|
1711007033NRG24080220240982003
|
08/02/2024
|
PRAVEEN KUMAR JAIN
|
1711007033WL048322
|
PRAVEEN KUMAR JAIN
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004364454
|
|
PRAVEENKUMARJAIN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
TENDUKHEDA
|
MP-11-007-033-001/488-B
(HARRAI)
|
1711007033NRG24080220240982004
|
08/02/2024
|
MAHESH GOUND
|
1711007033WL048322
|
MAHESH GOUND
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004364454
|
|
MAHESHGOUND
|
STATE BANK OF INDIA(508548)
|
|
160
|
TENDUKHEDA
|
MP-11-007-033-001/501-B
(HARRAI)
|
1711007033NRG24080220240982005
|
08/02/2024
|
JEEVAN SINGH GOUND
|
1711007033WL048322
|
JEEVAN SINGH GOUND
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004364454
|
|
JEEVANSINGHGOUND
|
STATE BANK OF INDIA(508548)
|
|
161
|
TENDUKHEDA
|
MP-11-007-033-001/55-B
(HARRAI)
|
1711007033NRG24080220240982007
|
08/02/2024
|
RAJKUMAR SHARMA
|
1711007033WL048322
|
RAJKUMAR SHARMA
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004364454
|
|
RAJKUMARSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
TENDUKHEDA
|
MP-11-007-033-001/55-B
(HARRAI)
|
1711007033NRG24080220240982008
|
08/02/2024
|
RAJKUMAR SHARMA
|
1711007033WL048322
|
RAJKUMAR SHARMA
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004364454
|
|
RAJKUMARSHARMA
|
STATE BANK OF INDIA(508548)
|
|
163
|
TENDUKHEDA
|
MP-11-007-033-001/607-A
(HARRAI)
|
1711007033NRG24080220240982012
|
08/02/2024
|
VARSHA RANI GOUND
|
1711007033WL048322
|
VARSHA RANI GOUND
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004364454
|
|
VARSHARANIGOUND
|
STATE BANK OF INDIA(508548)
|
|
164
|
TENDUKHEDA
|
MP-11-007-033-001/664-C
(HARRAI)
|
1711007033NRG24080220240982014
|
08/02/2024
|
RAJJAN YADAV
|
1711007033WL048322
|
RAJJAN YADAV
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
26/03/2024
|
|
004364454
|
|
RAJJANYADAV
|
STATE BANK OF INDIA(508548)
|
|
165
|
TENDUKHEDA
|
MP-11-007-033-001/676-A
(HARRAI)
|
1711007033NRG24080220240982015
|
08/02/2024
|
TULSIRAM GOUND
|
1711007033WL048322
|
TULSIRAM GOUND
|
00415
|
SBIN0009736
|
663
|
663
|
Processed
|
26/03/2024
|
|
004364454
|
|
TULSIRAMGOUND
|
ICICI BANK LTD(508534)
|
|
166
|
TENDUKHEDA
|
MP-11-007-033-001/697-B
(HARRAI)
|
1711007033NRG24080220240982016
|
08/02/2024
|
PRAMOD NATH
|
1711007033WL048322
|
PRAMOD NATH
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004364454
|
|
PRAMODNATH
|
STATE BANK OF INDIA(508548)
|
|
167
|
TENDUKHEDA
|
MP-11-007-033-001/697-C
(HARRAI)
|
1711007033NRG24080220240982017
|
08/02/2024
|
UMESH NATH
|
1711007033WL048322
|
UMESH NATH
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004364454
|
|
UMESHNATH
|
STATE BANK OF INDIA(508548)
|
|
168
|
TENDUKHEDA
|
MP-11-007-033-001/753
(HARRAI)
|
1711007033NRG24080220240982020
|
08/02/2024
|
MOHAN SEN
|
1711007033WL048322
|
MOHAN SEN
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004364454
|
|
MOHANSEN
|
STATE BANK OF INDIA(508548)
|
|
169
|
TENDUKHEDA
|
MP-11-007-033-001/772
(HARRAI)
|
1711007033NRG24080220240982021
|
08/02/2024
|
NATTHU NATH
|
1711007033WL048322
|
NATTHU NATH
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
26/03/2024
|
|
004364454
|
|
NATTHUNATH
|
STATE BANK OF INDIA(508548)
|
|
170
|
TENDUKHEDA
|
MP-11-007-050-001/282-B
(HINOTI SARRA)
|
1711007050NRG24080220240982482
|
08/02/2024
|
ramrani athya
|
1711007050WL048364
|
ramrani athya
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364454
|
|
ramraniathya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
171
|
TENDUKHEDA
|
MP-11-007-016-005/101-D
(BAMANODA)
|
1711007016NRG24040220240968712
|
08/02/2024
|
Kanhaiya
|
1711007016WL047642
|
Kanhaiya
|
00468
|
UBIN0558681
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004364454
|
|
Kanhaiya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
172
|
TENDUKHEDA
|
MP-11-007-016-003/36
(BAMANODA)
|
1711007016NRG24040220240968690
|
08/02/2024
|
PRAMOD
|
1711007016WL047638
|
PRAMOD
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004364454
|
|
PRAMOD
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
TENDUKHEDA
|
MP-11-007-016-005/211-D
(BAMANODA)
|
1711007016NRG24060220240975092
|
08/02/2024
|
kajal
|
1711007016WL047955
|
kajal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004364454
|
|
kajal
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
TENDUKHEDA
|
MP-11-007-016-005/78-A
(BAMANODA)
|
1711007016NRG24070220240981011
|
08/02/2024
|
babli
|
1711007016WL048293
|
babli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364454
|
|
babli
|
STATE BANK OF INDIA(508548)
|
|
175
|
TENDUKHEDA
|
MP-11-007-033-001/197-A
(HARRAI)
|
1711007033NRG24080220240981988
|
08/02/2024
|
krashna sahu
|
1711007033WL048322
|
krashna sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004364454
|
|
krashnasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
TENDUKHEDA
|
MP-11-007-033-001/327-A
(HARRAI)
|
1711007033NRG24080220240981997
|
08/02/2024
|
BRAJESH KUMAR JAIN
|
1711007033WL048322
|
BRAJESH KUMAR JAIN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004364454
|
|
BRAJESHKUMARJAIN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
177
|
TENDUKHEDA
|
MP-11-007-033-001/525
(HARRAI)
|
1711007033NRG24080220240982006
|
08/02/2024
|
DHARAM CHAND JAIN
|
1711007033WL048322
|
DHARAM CHAND JAIN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004364454
|
|
DHARAMCHANDJAIN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
178
|
TENDUKHEDA
|
MP-11-007-046-002/102
(DHANETAMAL)
|
1711007046NRG24080220240982078
|
08/02/2024
|
deeprani
|
1711007046WL048332
|
deeprani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364454
|
|
deeprani
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
TENDUKHEDA
|
MP-11-007-046-002/116
(DHANETAMAL)
|
1711007046NRG24080220240982079
|
08/02/2024
|
shivraj
|
1711007046WL048332
|
shivraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364454
|
|
shivraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
TENDUKHEDA
|
MP-11-007-046-002/127
(DHANETAMAL)
|
1711007046NRG24080220240982080
|
08/02/2024
|
Sankar
|
1711007046WL048332
|
Sankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364454
|
|
Sankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
TENDUKHEDA
|
MP-11-007-046-002/307
(DHANETAMAL)
|
1711007046NRG24080220240982081
|
08/02/2024
|
GENDA RANI
|
1711007046WL048332
|
GENDA RANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364454
|
|
GENDARANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
TENDUKHEDA
|
MP-11-007-046-002/320
(DHANETAMAL)
|
1711007046NRG24080220240982082
|
08/02/2024
|
UDAYRAJ
|
1711007046WL048332
|
UDAYRAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364454
|
|
UDAYRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
TENDUKHEDA
|
MP-11-007-046-002/98
(DHANETAMAL)
|
1711007046NRG24080220240982084
|
08/02/2024
|
janki
|
1711007046WL048332
|
janki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364454
|
|
janki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
TENDUKHEDA
|
MP-11-007-046-003/177
(DHANETAMAL)
|
1711007046NRG24080220240982085
|
08/02/2024
|
paban yadav
|
1711007046WL048332
|
paban yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364454
|
|
pabanyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
TENDUKHEDA
|
MP-11-007-046-003/270
(DHANETAMAL)
|
1711007046NRG24080220240982086
|
08/02/2024
|
harishankar
|
1711007046WL048332
|
harishankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364454
|
|
harishankar
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
TENDUKHEDA
|
MP-11-007-046-003/405
(DHANETAMAL)
|
1711007046NRG24080220240982047
|
08/02/2024
|
Bajju
|
1711007046WL048330
|
Bajju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364454
|
|
Bajju
|
CANARA BANK(508532)
|
|
187
|
TENDUKHEDA
|
MP-11-007-046-003/408
(DHANETAMAL)
|
1711007046NRG24080220240982048
|
08/02/2024
|
Lacchu yadav
|
1711007046WL048330
|
Lacchu yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004364454
|
|
Lacchuyadav
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
188
|
TENDUKHEDA
|
MP-11-007-046-003/86
(DHANETAMAL)
|
1711007046NRG24080220240982049
|
08/02/2024
|
Gani KHAN
|
1711007046WL048330
|
Gani KHAN
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004364454
|
|
GaniKHAN
|
ICICI BANK LTD(508534)
|
|
189
|
TENDUKHEDA
|
MP-11-007-050-001/282-C
(HINOTI SARRA)
|
1711007050NRG24080220240982484
|
08/02/2024
|
Priyanca
|
1711007050WL048364
|
Priyanca
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364454
|
|
Priyanca
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
TENDUKHEDA
|
MP-11-007-054-001/100-B
(SEHRI)
|
1711007054NRG24080220240981755
|
08/02/2024
|
suman gound
|
1711007054WL048316
|
suman gound
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004364454
|
|
sumangound
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
TENDUKHEDA
|
MP-11-007-054-001/118-A
(SEHRI)
|
1711007054NRG24080220240981756
|
08/02/2024
|
PANCHAM GOUND
|
1711007054WL048316
|
PANCHAM GOUND
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004364454
|
|
PANCHAMGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
TENDUKHEDA
|
MP-11-007-054-001/118-A
(SEHRI)
|
1711007054NRG24080220240981757
|
08/02/2024
|
UMA RANI GOUND
|
1711007054WL048316
|
UMA RANI GOUND
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004364454
|
|
UMARANIGOUND
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
TENDUKHEDA
|
MP-11-007-054-001/14-B
(SEHRI)
|
1711007054NRG24080220240981758
|
08/02/2024
|
pooja
|
1711007054WL048316
|
pooja
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004364454
|
|
pooja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
TENDUKHEDA
|
MP-11-007-054-001/14-D
(SEHRI)
|
1711007054NRG24080220240981759
|
08/02/2024
|
KALLO BAI YADAV
|
1711007054WL048316
|
KALLO BAI YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004364454
|
|
KALLOBAIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
TENDUKHEDA
|
MP-11-007-054-001/141-C
(SEHRI)
|
1711007054NRG24080220240981760
|
08/02/2024
|
archna yadav
|
1711007054WL048316
|
archna yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004364454
|
|
archnayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
TENDUKHEDA
|
MP-11-007-054-001/157
(SEHRI)
|
1711007054NRG24080220240981762
|
08/02/2024
|
KHILONA
|
1711007054WL048316
|
KHILONA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004364454
|
|
KHILONA
|
ICICI BANK LTD(508534)
|
|
197
|
TENDUKHEDA
|
MP-11-007-054-001/169-B
(SEHRI)
|
1711007054NRG24080220240981763
|
08/02/2024
|
rupa yadav
|
1711007054WL048316
|
rupa yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004364454
|
|
rupayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
TENDUKHEDA
|
MP-11-007-054-001/183
(SEHRI)
|
1711007054NRG24080220240981765
|
08/02/2024
|
laxman gound
|
1711007054WL048316
|
laxman gound
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004364454
|
|
laxmangound
|
ICICI BANK LTD(508534)
|
|
199
|
TENDUKHEDA
|
MP-11-007-054-001/199-C
(SEHRI)
|
1711007054NRG24080220240981767
|
08/02/2024
|
parwati gound
|
1711007054WL048316
|
parwati gound
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004364454
|
|
parwatigound
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
TENDUKHEDA
|
MP-11-007-054-001/216-A
(SEHRI)
|
1711007054NRG24080220240981768
|
08/02/2024
|
leela lodhi
|
1711007054WL048316
|
leela lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004364454
|
|
leelalodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
TENDUKHEDA
|
MP-11-007-054-001/222
(SEHRI)
|
1711007054NRG24080220240981769
|
08/02/2024
|
ghasit gound
|
1711007054WL048316
|
ghasit gound
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004364454
|
|
ghasitgound
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
TENDUKHEDA
|
MP-11-007-054-001/224-A
(SEHRI)
|
1711007054NRG24080220240981770
|
08/02/2024
|
Devendra Yadav
|
1711007054WL048316
|
Devendra Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004364454
|
|
DevendraYadav
|
BANK OF INDIA(508505)
|
|
203
|
TENDUKHEDA
|
MP-11-007-054-001/238-D
(SEHRI)
|
1711007054NRG24080220240981771
|
08/02/2024
|
kailash yadav
|
1711007054WL048316
|
kailash yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004364454
|
|
kailashyadav
|
ICICI BANK LTD(508534)
|
|
204
|
TENDUKHEDA
|
MP-11-007-054-001/273-B
(SEHRI)
|
1711007054NRG24080220240981772
|
08/02/2024
|
vakeel gound
|
1711007054WL048316
|
vakeel gound
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004364454
|
|
vakeelgound
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
TENDUKHEDA
|
MP-11-007-054-001/332-B
(SEHRI)
|
1711007054NRG24080220240981774
|
08/02/2024
|
sarita sen
|
1711007054WL048316
|
sarita sen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004364454
|
|
saritasen
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
TENDUKHEDA
|
MP-11-007-054-001/344-A
(SEHRI)
|
1711007054NRG24080220240981775
|
08/02/2024
|
Parwati Yadav
|
1711007054WL048316
|
Parwati Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004364454
|
|
ParwatiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
TENDUKHEDA
|
MP-11-007-054-001/38-B
(SEHRI)
|
1711007054NRG24080220240981776
|
08/02/2024
|
dashrath gound
|
1711007054WL048316
|
dashrath gound
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004364454
|
|
dashrathgound
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
TENDUKHEDA
|
MP-11-007-054-001/388
(SEHRI)
|
1711007054NRG24080220240981777
|
08/02/2024
|
nema
|
1711007054WL048316
|
nema
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004364454
|
|
nema
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
TENDUKHEDA
|
MP-11-007-054-001/538
(SEHRI)
|
1711007054NRG24080220240981778
|
08/02/2024
|
varsha gound
|
1711007054WL048316
|
varsha gound
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004364454
|
|
varshagound
|
ICICI BANK LTD(508534)
|
|
210
|
TENDUKHEDA
|
MP-11-007-054-001/554
(SEHRI)
|
1711007054NRG24080220240981779
|
08/02/2024
|
DINESH GOUND
|
1711007054WL048316
|
DINESH GOUND
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004364454
|
|
DINESHGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
TENDUKHEDA
|
MP-11-007-054-001/556
(SEHRI)
|
1711007054NRG24080220240981780
|
08/02/2024
|
JAHAR SINGH
|
1711007054WL048316
|
JAHAR SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004364454
|
|
JAHARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
TENDUKHEDA
|
MP-11-007-054-001/558
(SEHRI)
|
1711007054NRG24080220240981781
|
08/02/2024
|
dhansingh gound
|
1711007054WL048316
|
dhansingh gound
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004364454
|
|
dhansinghgound
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
TENDUKHEDA
|
MP-11-007-054-001/565
(SEHRI)
|
1711007054NRG24080220240981782
|
08/02/2024
|
Santosh yadav
|
1711007054WL048316
|
Santosh yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004364454
|
|
Santoshyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
TENDUKHEDA
|
MP-11-007-054-001/571-A
(SEHRI)
|
1711007054NRG24080220240981783
|
08/02/2024
|
tarvar athya
|
1711007054WL048316
|
tarvar athya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004364454
|
|
tarvarathya
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
215
|
TENDUKHEDA
|
MP-11-007-054-001/600
(SEHRI)
|
1711007054NRG24080220240981752
|
08/02/2024
|
Roshani pandey
|
1711007054WL048315
|
Roshani pandey
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004364454
|
|
Roshanipandey
|
STATE BANK OF INDIA(508548)
|
|
216
|
TENDUKHEDA
|
MP-11-007-054-001/99-B
(SEHRI)
|
1711007054NRG24080220240981753
|
08/02/2024
|
Damodar Yadav
|
1711007054WL048315
|
Damodar Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004364454
|
|
DamodarYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
TENDUKHEDA
|
MP-11-007-054-001/99-B
(SEHRI)
|
1711007054NRG24080220240981754
|
08/02/2024
|
Imarti Yadav
|
1711007054WL048315
|
Imarti Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004364454
|
|
ImartiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
TENDUKHEDA
|
MP-11-007-062-003/319
(BANSI)
|
1711007062NRG24080220240983273
|
08/02/2024
|
rajpyari
|
1711007062WL048397
|
rajpyari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004364454
|
|
rajpyari
|
ICICI BANK LTD(508534)
|
|
219
|
TENDUKHEDA
|
MP-11-007-062-003/319
(BANSI)
|
1711007062NRG24080220240983272
|
08/02/2024
|
rajpyari
|
1711007062WL048397
|
rajpyari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004364454
|
|
rajpyari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56355
|
56355
|
|
|
|
|
|
|
|
|
220
|
TENDUKHEDA
|
MP-11-007-016-003/366-B
(BAMANODA)
|
1711007016NRG24040220240968707
|
08/02/2024
|
kavita
|
1711007016WL047641
|
kavita
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004364454
|
|
kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
221
|
TENDUKHEDA
|
MP-11-007-012-001/1021-D
(SAMNAPUR)
|
1711007012NRG24070220240979434
|
08/02/2024
|
Mohan Singh Gound
|
1711007012WL048179
|
Mohan Singh Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364454
|
|
MohanSinghGound
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
TENDUKHEDA
|
MP-11-007-016-005/123-A
(BAMANODA)
|
1711007016NRG24070220240981003
|
08/02/2024
|
DASHRATH AHWASHI
|
1711007016WL048293
|
DASHRATH AHWASHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364454
|
|
DASHRATHAHWASHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
TENDUKHEDA
|
MP-11-007-016-005/65-A
(BAMANODA)
|
1711007016NRG24070220240981010
|
08/02/2024
|
Devavati Gound
|
1711007016WL048293
|
Devavati Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364454
|
|
DevavatiGound
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
TENDUKHEDA
|
MP-11-007-016-005/65-A
(BAMANODA)
|
1711007016NRG24070220240981009
|
08/02/2024
|
Hemraj
|
1711007016WL048293
|
Hemraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364454
|
|
Hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
TENDUKHEDA
|
MP-11-007-062-003/53
(BANSI)
|
1711007062NRG24080220240983271
|
08/02/2024
|
Rammu Gound
|
1711007062WL048396
|
Rammu Gound
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004364454
|
|
RammuGound
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
226
|
TENDUKHEDA
|
MP-11-007-012-001/1019-A
(SAMNAPUR)
|
1711007012NRG24070220240979428
|
08/02/2024
|
dharmendra yadav
|
1711007012WL048179
|
dharmendra yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364454
|
|
dharmendrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
TENDUKHEDA
|
MP-11-007-012-001/1020
(SAMNAPUR)
|
1711007012NRG24070220240979430
|
08/02/2024
|
Prakash Yadav
|
1711007012WL048179
|
Prakash Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364454
|
|
PrakashYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
TENDUKHEDA
|
MP-11-007-012-001/443-A
(SAMNAPUR)
|
1711007012NRG24070220240979473
|
08/02/2024
|
murat pla
|
1711007012WL048179
|
murat pla
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364454
|
|
muratpla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
TENDUKHEDA
|
MP-11-007-033-001/251
(HARRAI)
|
1711007033NRG24080220240981995
|
08/02/2024
|
KUSUM RANI
|
1711007033WL048322
|
KUSUM RANI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004364454
|
|
KUSUMRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
TENDUKHEDA
|
MP-11-007-065-002/223
(DAROLI)
|
1711007065NRG24080220240982378
|
08/02/2024
|
RAMJI
|
1711007065WL048348
|
RAMJI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004364454
|
|
RAMJI
|
STATE BANK OF INDIA(508548)
|
|
231
|
TENDUKHEDA
|
MP-11-007-065-002/225
(DAROLI)
|
1711007065NRG24080220240982379
|
08/02/2024
|
POORAN
|
1711007065WL048348
|
POORAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004364454
|
|
POORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
TENDUKHEDA
|
MP-11-007-065-002/226
(DAROLI)
|
1711007065NRG24080220240982380
|
08/02/2024
|
MILAN
|
1711007065WL048348
|
MILAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004364454
|
|
MILAN
|
STATE BANK OF INDIA(508548)
|
|
233
|
TENDUKHEDA
|
MP-11-007-065-002/280
(DAROLI)
|
1711007065NRG24080220240982383
|
08/02/2024
|
gorishankar
|
1711007065WL048348
|
gorishankar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004364454
|
|
gorishankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
TENDUKHEDA
|
MP-11-007-065-002/294
(DAROLI)
|
1711007065NRG24080220240982396
|
08/02/2024
|
Bablu
|
1711007065WL048348
|
Bablu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004364454
|
|
Bablu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
235
|
TENDUKHEDA
|
MP-11-007-012-001/219
(SAMNAPUR)
|
1711007012NRG24070220240979456
|
08/02/2024
|
Sukha dev
|
1711007012WL048179
|
Sukha dev
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364454
|
|
Sukhadev
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
TENDUKHEDA
|
MP-11-007-012-001/327
(SAMNAPUR)
|
1711007012NRG24070220240979461
|
08/02/2024
|
CHANDRANI
|
1711007012WL048179
|
CHANDRANI
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364454
|
|
CHANDRANI
|
ICICI BANK LTD(508534)
|
|
237
|
TENDUKHEDA
|
MP-11-007-012-001/327
(SAMNAPUR)
|
1711007012NRG24070220240979462
|
08/02/2024
|
PRADEEP
|
1711007012WL048179
|
PRADEEP
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364454
|
|
PRADEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
TENDUKHEDA
|
MP-11-007-012-001/401
(SAMNAPUR)
|
1711007012NRG24070220240979470
|
08/02/2024
|
Arti
|
1711007012WL048179
|
Arti
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364454
|
|
Arti
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
TENDUKHEDA
|
MP-11-007-012-001/401
(SAMNAPUR)
|
1711007012NRG24070220240979469
|
08/02/2024
|
Karodi
|
1711007012WL048179
|
Karodi
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364454
|
|
Karodi
|
STATE BANK OF INDIA(508548)
|
|
240
|
TENDUKHEDA
|
MP-11-007-012-001/484
(SAMNAPUR)
|
1711007012NRG24070220240979483
|
08/02/2024
|
Dolat
|
1711007012WL048179
|
Dolat
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364454
|
|
Dolat
|
ICICI BANK LTD(508534)
|
|
241
|
TENDUKHEDA
|
MP-11-007-012-001/484
(SAMNAPUR)
|
1711007012NRG24070220240979484
|
08/02/2024
|
Uma rani
|
1711007012WL048179
|
Uma rani
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364454
|
|
Umarani
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
TENDUKHEDA
|
MP-11-007-012-001/510
(SAMNAPUR)
|
1711007012NRG24070220240979488
|
08/02/2024
|
Hallu
|
1711007012WL048179
|
Hallu
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364454
|
|
Hallu
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
TENDUKHEDA
|
MP-11-007-046-003/9-B
(DHANETAMAL)
|
1711007046NRG24080220240982050
|
08/02/2024
|
dayaram
|
1711007046WL048330
|
dayaram
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004364454
|
|
dayaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
TENDUKHEDA
|
MP-11-007-065-002/182
(DAROLI)
|
1711007065NRG24080220240982374
|
08/02/2024
|
hajari
|
1711007065WL048348
|
hajari
|
450001
|
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004364454
|
|
hajari
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
TENDUKHEDA
|
MP-11-007-065-002/185-D
(DAROLI)
|
1711007065NRG24080220240982376
|
08/02/2024
|
seetarani
|
1711007065WL048348
|
seetarani
|
450001
|
|
884
|
884
|
Processed
|
26/03/2024
|
|
004364454
|
|
seetarani
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
TENDUKHEDA
|
MP-11-007-065-002/185-D
(DAROLI)
|
1711007065NRG24080220240982375
|
08/02/2024
|
tralok singh gound
|
1711007065WL048348
|
tralok singh gound
|
450001
|
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004364454
|
|
traloksinghgound
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
TENDUKHEDA
|
MP-11-007-065-002/31-C
(DAROLI)
|
1711007065NRG24080220240982427
|
08/02/2024
|
kanhaiya
|
1711007065WL048350
|
kanhaiya
|
450001
|
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004364454
|
|
kanhaiya
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
TENDUKHEDA
|
MP-11-007-065-002/31-C
(DAROLI)
|
1711007065NRG24080220240982426
|
08/02/2024
|
KANHAIYALAL
|
1711007065WL048350
|
KANHAIYALAL
|
450001
|
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004364454
|
|
KANHAIYALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
TENDUKHEDA
|
MP-11-007-062-003/346
(BANSI)
|
1711007062NRG24050220240973409
|
08/02/2024
|
BABU
|
1711007062WL047868
|
BABU
|
470661
|
|
221
|
221
|
Processed
|
26/03/2024
|
|
004364454
|
|
BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
312052
|
312052
|
|
|
|
|
|
|
|