|
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-11-007-020-005/149-B
(KOTKHEDA)
|
1711007020NRG24260220241049588
|
26/02/2024
|
Imarti Lodhi
|
1711007020WL051141
|
Imarti Lodhi
|
00048
|
BKID0009460
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
301950919
|
|
ImartiLodhi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1702
|
1702
|
|
|
|
|
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-020-005/165-B
(KOTKHEDA)
|
1711007020NRG24260220241049596
|
26/02/2024
|
Rambai
|
1711007020WL051141
|
Rambai
|
00089
|
CBIN0284172
|
1459
|
1459
|
Processed
|
12/04/2024
|
|
301950919
|
|
Rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
TENDUKHEDA
|
MP-11-007-036-004/25
(JHAMRA)
|
1711007036NRG24240220241042452
|
26/02/2024
|
hemraj
|
1711007036WL050836
|
hemraj
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301950919
|
|
hemraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
TENDUKHEDA
|
MP-11-007-036-005/91
(JHAMRA)
|
1711007036NRG24240220241042489
|
26/02/2024
|
youraj
|
1711007036WL050836
|
youraj
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301950919
|
|
youraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
TENDUKHEDA
|
MP-11-007-058-002/1-B
(PINDRAI PANJI)
|
1711007058NRG24260220241049863
|
26/02/2024
|
Narendra
|
1711007058WL051153
|
Narendra
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950919
|
|
Narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
TENDUKHEDA
|
MP-11-007-058-002/2-B
(PINDRAI PANJI)
|
1711007058NRG24260220241049866
|
26/02/2024
|
Arvind Yadav
|
1711007058WL051153
|
Arvind Yadav
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950919
|
|
ArvindYadav
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENDUKHEDA
|
MP-11-007-058-002/3-A
(PINDRAI PANJI)
|
1711007058NRG24260220241049871
|
26/02/2024
|
Ajay lodhi
|
1711007058WL051153
|
Ajay lodhi
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950919
|
|
Ajaylodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
TENDUKHEDA
|
MP-11-007-058-002/378-A
(PINDRAI PANJI)
|
1711007058NRG24260220241049873
|
26/02/2024
|
Pratiksha Lodhi
|
1711007058WL051153
|
Pratiksha Lodhi
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950919
|
|
PratikshaLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
TENDUKHEDA
|
MP-11-007-058-002/378-A
(PINDRAI PANJI)
|
1711007058NRG24260220241049872
|
26/02/2024
|
Ranjit Lodhi
|
1711007058WL051153
|
Ranjit Lodhi
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950919
|
|
RanjitLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
TENDUKHEDA
|
MP-11-007-058-002/4
(PINDRAI PANJI)
|
1711007058NRG24260220241049874
|
26/02/2024
|
pooja
|
1711007058WL051153
|
pooja
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950919
|
|
pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
TENDUKHEDA
|
MP-11-007-058-002/5-A
(PINDRAI PANJI)
|
1711007058NRG24260220241049875
|
26/02/2024
|
Pooran
|
1711007058WL051153
|
Pooran
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950919
|
|
Pooran
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
TENDUKHEDA
|
MP-11-007-058-002/6-A
(PINDRAI PANJI)
|
1711007058NRG24260220241049876
|
26/02/2024
|
Bhaiya Shriyansh
|
1711007058WL051153
|
Bhaiya Shriyansh
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950919
|
|
BhaiyaShriyansh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
TENDUKHEDA
|
MP-11-007-058-002/7-B
(PINDRAI PANJI)
|
1711007058NRG24260220241049877
|
26/02/2024
|
Angad Singh Lodhi
|
1711007058WL051153
|
Angad Singh Lodhi
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301950919
|
|
AngadSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TENDUKHEDA
|
MP-11-007-058-002/7-C
(PINDRAI PANJI)
|
1711007058NRG24260220241049878
|
26/02/2024
|
Chhotu Lodhi
|
1711007058WL051153
|
Chhotu Lodhi
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950919
|
|
ChhotuLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
TENDUKHEDA
|
MP-11-007-058-002/7-D
(PINDRAI PANJI)
|
1711007058NRG24260220241049879
|
26/02/2024
|
Sugreem Singh Lodhi
|
1711007058WL051153
|
Sugreem Singh Lodhi
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950919
|
|
SugreemSinghLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
TENDUKHEDA
|
MP-11-007-058-002/748
(PINDRAI PANJI)
|
1711007058NRG24260220241049882
|
26/02/2024
|
Shridas Pal
|
1711007058WL051153
|
Shridas Pal
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950919
|
|
ShridasPal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
TENDUKHEDA
|
MP-11-007-058-002/776
(PINDRAI PANJI)
|
1711007058NRG24260220241049887
|
26/02/2024
|
devkaran
|
1711007058WL051153
|
devkaran
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950919
|
|
devkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
TENDUKHEDA
|
MP-11-007-058-002/777
(PINDRAI PANJI)
|
1711007058NRG24260220241049888
|
26/02/2024
|
chanda
|
1711007058WL051153
|
chanda
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950919
|
|
chanda
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
TENDUKHEDA
|
MP-11-007-058-002/778
(PINDRAI PANJI)
|
1711007058NRG24260220241049889
|
26/02/2024
|
himmu
|
1711007058WL051153
|
himmu
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950919
|
|
himmu
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TENDUKHEDA
|
MP-11-007-058-002/780
(PINDRAI PANJI)
|
1711007058NRG24260220241049892
|
26/02/2024
|
param
|
1711007058WL051153
|
param
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950919
|
|
param
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
TENDUKHEDA
|
MP-11-007-058-002/783
(PINDRAI PANJI)
|
1711007058NRG24260220241049895
|
26/02/2024
|
seema
|
1711007058WL051153
|
seema
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950919
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
22
|
TENDUKHEDA
|
MP-11-007-058-002/8-B
(PINDRAI PANJI)
|
1711007058NRG24260220241049896
|
26/02/2024
|
Asheesh Chakrawarti
|
1711007058WL051153
|
Asheesh Chakrawarti
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950919
|
|
AsheeshChakrawarti
|
STATE BANK OF INDIA(508548)
|
|
23
|
TENDUKHEDA
|
MP-11-007-058-002/9-D
(PINDRAI PANJI)
|
1711007058NRG24260220241049897
|
26/02/2024
|
Devendra Chakrvarti
|
1711007058WL051153
|
Devendra Chakrvarti
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950919
|
|
DevendraChakrvarti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29747
|
29747
|
|
|
|
|
|
|
|
|
24
|
TENDUKHEDA
|
MP-11-007-020-005/116-B
(KOTKHEDA)
|
1711007020NRG24260220241049569
|
26/02/2024
|
Monu Ahirwal
|
1711007020WL051141
|
Monu Ahirwal
|
00127
|
FDRL0001350
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
301950919
|
|
MonuAhirwal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1702
|
1702
|
|
|
|
|
|
|
|
|
25
|
TENDUKHEDA
|
MP-11-007-020-005/124
(KOTKHEDA)
|
1711007020NRG24260220241049571
|
26/02/2024
|
DOLAT SINGH
|
1711007020WL051141
|
DOLAT SINGH
|
00168
|
ICIC0000538
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
301950919
|
|
DOLATSINGH
|
ICICI BANK LTD(508534)
|
|
26
|
TENDUKHEDA
|
MP-11-007-020-005/16
(KOTKHEDA)
|
1711007020NRG24260220241049592
|
26/02/2024
|
GAMMU
|
1711007020WL051141
|
GAMMU
|
00168
|
ICIC0000538
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
301950919
|
|
GAMMU
|
ICICI BANK LTD(508534)
|
|
27
|
TENDUKHEDA
|
MP-11-007-020-005/198
(KOTKHEDA)
|
1711007020NRG24260220241049607
|
26/02/2024
|
SHIVSINGH
|
1711007020WL051141
|
SHIVSINGH
|
00168
|
ICIC0000538
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
301950919
|
|
SHIVSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
28
|
TENDUKHEDA
|
MP-11-007-036-001/34-B
(JHAMRA)
|
1711007036NRG24240220241042422
|
26/02/2024
|
DEVCHARAN
|
1711007036WL050836
|
DEVCHARAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301950919
|
|
DEVCHARAN
|
ICICI BANK LTD(508534)
|
|
29
|
TENDUKHEDA
|
MP-11-007-036-004/26
(JHAMRA)
|
1711007036NRG24240220241042453
|
26/02/2024
|
DHANIRAM
|
1711007036WL050836
|
DHANIRAM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301950919
|
|
DHANIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
TENDUKHEDA
|
MP-11-007-036-004/46
(JHAMRA)
|
1711007036NRG24240220241042456
|
26/02/2024
|
MANSINGH
|
1711007036WL050836
|
MANSINGH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301950919
|
|
MANSINGH
|
ICICI BANK LTD(508534)
|
|
31
|
TENDUKHEDA
|
MP-11-007-036-005/60
(JHAMRA)
|
1711007036NRG24240220241042487
|
26/02/2024
|
HARISHANKAR
|
1711007036WL050836
|
HARISHANKAR
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301950919
|
|
HARISHANKAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11294
|
11294
|
|
|
|
|
|
|
|
|
32
|
TENDUKHEDA
|
MP-11-007-020-005/141-A
(KOTKHEDA)
|
1711007020NRG24260220241049581
|
26/02/2024
|
BIRENDRE
|
1711007020WL051141
|
BIRENDRE
|
00168
|
ICIC0000758
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
301950919
|
|
BIRENDRE
|
STATE BANK OF INDIA(508548)
|
|
33
|
TENDUKHEDA
|
MP-11-007-020-005/141-A
(KOTKHEDA)
|
1711007020NRG24260220241049582
|
26/02/2024
|
RAMA
|
1711007020WL051141
|
RAMA
|
00168
|
ICIC0000758
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
301950919
|
|
RAMA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3404
|
3404
|
|
|
|
|
|
|
|
|
34
|
TENDUKHEDA
|
MP-11-007-004-003/1091-B
(SAMDAI)
|
1711007004NRG24260220241047912
|
26/02/2024
|
vandana yadav
|
1711007004WL051055
|
vandana yadav
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301950919
|
|
vandanayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TENDUKHEDA
|
MP-11-007-020-005/179-B
(KOTKHEDA)
|
1711007020NRG24260220241049601
|
26/02/2024
|
Chandan Singh Lodhi
|
1711007020WL051141
|
Chandan Singh Lodhi
|
00354
|
PUNB0267700
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
301950919
|
|
ChandanSinghLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TENDUKHEDA
|
MP-11-007-020-005/185-D
(KOTKHEDA)
|
1711007020NRG24260220241049605
|
26/02/2024
|
Seeta Bai
|
1711007020WL051141
|
Seeta Bai
|
00354
|
PUNB0267700
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
301950919
|
|
SeetaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TENDUKHEDA
|
MP-11-007-020-005/20-B
(KOTKHEDA)
|
1711007020NRG24260220241049611
|
26/02/2024
|
dalsingh
|
1711007020WL051141
|
dalsingh
|
00354
|
PUNB0267700
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
301950919
|
|
dalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TENDUKHEDA
|
MP-11-007-020-005/204-A
(KOTKHEDA)
|
1711007020NRG24260220241049615
|
26/02/2024
|
Pancham
|
1711007020WL051141
|
Pancham
|
00354
|
PUNB0267700
|
1702
|
1702
|
Processed
|
13/04/2024
|
|
301950919
|
|
Pancham
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
TENDUKHEDA
|
MP-11-007-036-006/34-B
(JHAMRA)
|
1711007036NRG24240220241042506
|
26/02/2024
|
naresh
|
1711007036WL050836
|
naresh
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301950919
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
40
|
TENDUKHEDA
|
MP-11-007-039-001/208-A
(MOHRA)
|
1711007039NRG24260220241050012
|
26/02/2024
|
Rukman
|
1711007039WL051156
|
Rukman
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301950919
|
|
Rukman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11228
|
11228
|
|
|
|
|
|
|
|
|
41
|
TENDUKHEDA
|
MP-11-007-020-005/190-B
(KOTKHEDA)
|
1711007020NRG24260220241049606
|
26/02/2024
|
Gayatri Bai Lodhi
|
1711007020WL051141
|
Gayatri Bai Lodhi
|
00415
|
SBIN0002857
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
301950919
|
|
GayatriBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1702
|
1702
|
|
|
|
|
|
|
|
|
42
|
TENDUKHEDA
|
MP-11-007-020-005/103-B
(KOTKHEDA)
|
1711007020NRG24260220241049563
|
26/02/2024
|
Govind
|
1711007020WL051141
|
Govind
|
00415
|
SBIN0002895
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
301950919
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
43
|
TENDUKHEDA
|
MP-11-007-020-005/108
(KOTKHEDA)
|
1711007020NRG24260220241049567
|
26/02/2024
|
asha
|
1711007020WL051141
|
asha
|
00415
|
SBIN0002895
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
301950919
|
|
asha
|
ICICI BANK LTD(508534)
|
|
44
|
TENDUKHEDA
|
MP-11-007-020-005/108
(KOTKHEDA)
|
1711007020NRG24260220241049566
|
26/02/2024
|
dharam
|
1711007020WL051141
|
dharam
|
00415
|
SBIN0002895
|
1702
|
1702
|
Processed
|
13/04/2024
|
|
301950919
|
|
dharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
TENDUKHEDA
|
MP-11-007-020-005/140-B
(KOTKHEDA)
|
1711007020NRG24260220241049577
|
26/02/2024
|
Chandan
|
1711007020WL051141
|
Chandan
|
00415
|
SBIN0002895
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
301950919
|
|
Chandan
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
TENDUKHEDA
|
MP-11-007-020-005/145-A
(KOTKHEDA)
|
1711007020NRG24260220241049584
|
26/02/2024
|
Halkai
|
1711007020WL051141
|
Halkai
|
00415
|
SBIN0002895
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
301950919
|
|
Halkai
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
47
|
TENDUKHEDA
|
MP-11-007-020-005/146-B
(KOTKHEDA)
|
1711007020NRG24260220241049585
|
26/02/2024
|
sheevendra
|
1711007020WL051141
|
sheevendra
|
00415
|
SBIN0002895
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
301950919
|
|
sheevendra
|
STATE BANK OF INDIA(508548)
|
|
48
|
TENDUKHEDA
|
MP-11-007-020-005/149-A
(KOTKHEDA)
|
1711007020NRG24260220241049587
|
26/02/2024
|
Raja Lodhi
|
1711007020WL051141
|
Raja Lodhi
|
00415
|
SBIN0002895
|
1702
|
1702
|
Processed
|
13/04/2024
|
|
301950919
|
|
RajaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
TENDUKHEDA
|
MP-11-007-020-005/149-C
(KOTKHEDA)
|
1711007020NRG24260220241049589
|
26/02/2024
|
Shambhu Lodhi
|
1711007020WL051141
|
Shambhu Lodhi
|
00415
|
SBIN0002895
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
301950919
|
|
ShambhuLodhi
|
STATE BANK OF INDIA(508548)
|
|
50
|
TENDUKHEDA
|
MP-11-007-020-005/158-B
(KOTKHEDA)
|
1711007020NRG24260220241049591
|
26/02/2024
|
mahendra
|
1711007020WL051141
|
mahendra
|
00415
|
SBIN0002895
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
301950919
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
51
|
TENDUKHEDA
|
MP-11-007-020-005/166-C
(KOTKHEDA)
|
1711007020NRG24260220241049598
|
26/02/2024
|
Rukman
|
1711007020WL051141
|
Rukman
|
00415
|
SBIN0002895
|
1459
|
1459
|
Processed
|
12/04/2024
|
|
301950919
|
|
Rukman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
TENDUKHEDA
|
MP-11-007-020-005/203-A
(KOTKHEDA)
|
1711007020NRG24260220241049612
|
26/02/2024
|
BISRAM
|
1711007020WL051141
|
BISRAM
|
00415
|
SBIN0002895
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
301950919
|
|
BISRAM
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
53
|
TENDUKHEDA
|
MP-11-007-020-005/203-D
(KOTKHEDA)
|
1711007020NRG24260220241049614
|
26/02/2024
|
Nidhi Lodhi
|
1711007020WL051141
|
Nidhi Lodhi
|
00415
|
SBIN0002895
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
301950919
|
|
NidhiLodhi
|
STATE BANK OF INDIA(508548)
|
|
54
|
TENDUKHEDA
|
MP-11-007-036-004/157
(JHAMRA)
|
1711007036NRG24240220241042435
|
26/02/2024
|
IMRAT SINGH GOUND
|
1711007036WL050836
|
IMRAT SINGH GOUND
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301950919
|
|
IMRATSINGHGOUND
|
UNION BANK OF INDIA(508500)
|
|
55
|
TENDUKHEDA
|
MP-11-007-036-004/19
(JHAMRA)
|
1711007036NRG24240220241042438
|
26/02/2024
|
dalsingh
|
1711007036WL050836
|
dalsingh
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301950919
|
|
dalsingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
TENDUKHEDA
|
MP-11-007-036-006/16
(JHAMRA)
|
1711007036NRG24240220241042495
|
26/02/2024
|
Gopal Ahirwar
|
1711007036WL050836
|
Gopal Ahirwar
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301950919
|
|
GopalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
57
|
TENDUKHEDA
|
MP-11-007-036-006/34-C
(JHAMRA)
|
1711007036NRG24240220241042507
|
26/02/2024
|
neelesh
|
1711007036WL050836
|
neelesh
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301950919
|
|
neelesh
|
STATE BANK OF INDIA(508548)
|
|
58
|
TENDUKHEDA
|
MP-11-007-036-006/5
(JHAMRA)
|
1711007036NRG24240220241042508
|
26/02/2024
|
Pooja
|
1711007036WL050836
|
Pooja
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301950919
|
|
Pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
TENDUKHEDA
|
MP-11-007-036-006/5-C
(JHAMRA)
|
1711007036NRG24240220241042509
|
26/02/2024
|
sundar bai
|
1711007036WL050836
|
sundar bai
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301950919
|
|
sundarbai
|
STATE BANK OF INDIA(508548)
|
|
60
|
TENDUKHEDA
|
MP-11-007-058-002/100
(PINDRAI PANJI)
|
1711007058NRG24260220241049864
|
26/02/2024
|
sushila
|
1711007058WL051153
|
sushila
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950919
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
61
|
TENDUKHEDA
|
MP-11-007-058-002/161
(PINDRAI PANJI)
|
1711007058NRG24260220241049865
|
26/02/2024
|
Kalua
|
1711007058WL051153
|
Kalua
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950919
|
|
Kalua
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
62
|
TENDUKHEDA
|
MP-11-007-058-002/209-A
(PINDRAI PANJI)
|
1711007058NRG24260220241049867
|
26/02/2024
|
prakash pal
|
1711007058WL051153
|
prakash pal
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950919
|
|
prakashpal
|
ICICI BANK LTD(508534)
|
|
63
|
TENDUKHEDA
|
MP-11-007-058-002/766
(PINDRAI PANJI)
|
1711007058NRG24260220241049883
|
26/02/2024
|
Sachin Pal
|
1711007058WL051153
|
Sachin Pal
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950919
|
|
SachinPal
|
STATE BANK OF INDIA(508548)
|
|
64
|
TENDUKHEDA
|
MP-11-007-058-002/767
(PINDRAI PANJI)
|
1711007058NRG24260220241049884
|
26/02/2024
|
Nandlal Pal
|
1711007058WL051153
|
Nandlal Pal
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950919
|
|
NandlalPal
|
STATE BANK OF INDIA(508548)
|
|
65
|
TENDUKHEDA
|
MP-11-007-058-002/767
(PINDRAI PANJI)
|
1711007058NRG24260220241049885
|
26/02/2024
|
Reshma
|
1711007058WL051153
|
Reshma
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950919
|
|
Reshma
|
STATE BANK OF INDIA(508548)
|
|
66
|
TENDUKHEDA
|
MP-11-007-058-002/776
(PINDRAI PANJI)
|
1711007058NRG24260220241049886
|
26/02/2024
|
mahendr
|
1711007058WL051153
|
mahendr
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950919
|
|
mahendr
|
STATE BANK OF INDIA(508548)
|
|
67
|
TENDUKHEDA
|
MP-11-007-058-002/783
(PINDRAI PANJI)
|
1711007058NRG24260220241049894
|
26/02/2024
|
sivcharan
|
1711007058WL051153
|
sivcharan
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950919
|
|
sivcharan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40071
|
40071
|
|
|
|
|
|
|
|
|
68
|
TENDUKHEDA
|
MP-11-007-004-003/105-A
(SAMDAI)
|
1711007004NRG24260220241047909
|
26/02/2024
|
Pratap Yadav
|
1711007004WL051055
|
Pratap Yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301950919
|
|
PratapYadav
|
STATE BANK OF INDIA(508548)
|
|
69
|
TENDUKHEDA
|
MP-11-007-004-003/106-A
(SAMDAI)
|
1711007004NRG24260220241047910
|
26/02/2024
|
Aman Khangar
|
1711007004WL051055
|
Aman Khangar
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301950919
|
|
AmanKhangar
|
STATE BANK OF INDIA(508548)
|
|
70
|
TENDUKHEDA
|
MP-11-007-004-003/1122-C
(SAMDAI)
|
1711007004NRG24260220241047913
|
26/02/2024
|
NEELESH YADAV
|
1711007004WL051055
|
NEELESH YADAV
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301950919
|
|
NEELESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
TENDUKHEDA
|
MP-11-007-004-003/1137-A
(SAMDAI)
|
1711007004NRG24260220241047915
|
26/02/2024
|
ARCHANA
|
1711007004WL051055
|
ARCHANA
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301950919
|
|
ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
72
|
TENDUKHEDA
|
MP-11-007-004-003/1146-B
(SAMDAI)
|
1711007004NRG24260220241047916
|
26/02/2024
|
dwarka singh
|
1711007004WL051055
|
dwarka singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301950919
|
|
dwarkasingh
|
UNION BANK OF INDIA(508500)
|
|
73
|
TENDUKHEDA
|
MP-11-007-004-003/1175-D
(SAMDAI)
|
1711007004NRG24260220241047919
|
26/02/2024
|
Daryan Yadav
|
1711007004WL051055
|
Daryan Yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301950919
|
|
DaryanYadav
|
STATE BANK OF INDIA(508548)
|
|
74
|
TENDUKHEDA
|
MP-11-007-004-003/1187-C
(SAMDAI)
|
1711007004NRG24260220241047921
|
26/02/2024
|
Neelesh Sen
|
1711007004WL051055
|
Neelesh Sen
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301950919
|
|
NeeleshSen
|
STATE BANK OF INDIA(508548)
|
|
75
|
TENDUKHEDA
|
MP-11-007-004-003/1189-A
(SAMDAI)
|
1711007004NRG24260220241047922
|
26/02/2024
|
Akhand Pratap Yadav
|
1711007004WL051055
|
Akhand Pratap Yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301950919
|
|
AkhandPratapYadav
|
STATE BANK OF INDIA(508548)
|
|
76
|
TENDUKHEDA
|
MP-11-007-004-003/260
(SAMDAI)
|
1711007004NRG24260220241047926
|
26/02/2024
|
Shushila Bai Yadav
|
1711007004WL051055
|
Shushila Bai Yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301950919
|
|
ShushilaBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
77
|
TENDUKHEDA
|
MP-11-007-004-003/261-A
(SAMDAI)
|
1711007004NRG24260220241047927
|
26/02/2024
|
Khuman Singh Yadav
|
1711007004WL051055
|
Khuman Singh Yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301950919
|
|
KhumanSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
78
|
TENDUKHEDA
|
MP-11-007-004-003/490-B
(SAMDAI)
|
1711007004NRG24260220241047928
|
26/02/2024
|
Ram krishna yadav
|
1711007004WL051055
|
Ram krishna yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301950919
|
|
Ramkrishnayadav
|
STATE BANK OF INDIA(508548)
|
|
79
|
TENDUKHEDA
|
MP-11-007-004-003/495
(SAMDAI)
|
1711007004NRG24260220241047929
|
26/02/2024
|
surat singh yadav
|
1711007004WL051055
|
surat singh yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301950919
|
|
suratsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
80
|
TENDUKHEDA
|
MP-11-007-004-003/523-C
(SAMDAI)
|
1711007004NRG24260220241047930
|
26/02/2024
|
SUGREEM SINGH GOND
|
1711007004WL051055
|
SUGREEM SINGH GOND
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301950919
|
|
SUGREEMSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
81
|
TENDUKHEDA
|
MP-11-007-004-003/523-D
(SAMDAI)
|
1711007004NRG24260220241047931
|
26/02/2024
|
Mukesh gound
|
1711007004WL051055
|
Mukesh gound
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301950919
|
|
Mukeshgound
|
STATE BANK OF INDIA(508548)
|
|
82
|
TENDUKHEDA
|
MP-11-007-004-003/523-D
(SAMDAI)
|
1711007004NRG24260220241047932
|
26/02/2024
|
Vandana gound
|
1711007004WL051055
|
Vandana gound
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301950919
|
|
Vandanagound
|
STATE BANK OF INDIA(508548)
|
|
83
|
TENDUKHEDA
|
MP-11-007-004-003/597-A
(SAMDAI)
|
1711007004NRG24260220241047934
|
26/02/2024
|
Parasram Yadav
|
1711007004WL051055
|
Parasram Yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301950919
|
|
ParasramYadav
|
STATE BANK OF INDIA(508548)
|
|
84
|
TENDUKHEDA
|
MP-11-007-004-003/598-A
(SAMDAI)
|
1711007004NRG24260220241047935
|
26/02/2024
|
NEELESH YADAV
|
1711007004WL051055
|
NEELESH YADAV
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301950919
|
|
NEELESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
85
|
TENDUKHEDA
|
MP-11-007-004-003/600-B
(SAMDAI)
|
1711007004NRG24260220241047936
|
26/02/2024
|
Dhaniram Yadav
|
1711007004WL051055
|
Dhaniram Yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301950919
|
|
DhaniramYadav
|
STATE BANK OF INDIA(508548)
|
|
86
|
TENDUKHEDA
|
MP-11-007-004-003/981
(SAMDAI)
|
1711007004NRG24260220241047937
|
26/02/2024
|
magan lal
|
1711007004WL051055
|
magan lal
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301950919
|
|
maganlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
TENDUKHEDA
|
MP-11-007-039-001/208-A
(MOHRA)
|
1711007039NRG24260220241050011
|
26/02/2024
|
Muloo Ahirval
|
1711007039WL051156
|
Muloo Ahirval
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950919
|
|
MulooAhirval
|
STATE BANK OF INDIA(508548)
|
|
88
|
TENDUKHEDA
|
MP-11-007-039-001/232
(MOHRA)
|
1711007039NRG24260220241050013
|
26/02/2024
|
Bhagwan Singh Lodhi
|
1711007039WL051156
|
Bhagwan Singh Lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950919
|
|
BhagwanSinghLodhi
|
ICICI BANK LTD(508534)
|
|
89
|
TENDUKHEDA
|
MP-11-007-039-001/237-A
(MOHRA)
|
1711007039NRG24260220241050014
|
26/02/2024
|
Santosh Ahirval
|
1711007039WL051156
|
Santosh Ahirval
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950919
|
|
SantoshAhirval
|
STATE BANK OF INDIA(508548)
|
|
90
|
TENDUKHEDA
|
MP-11-007-039-001/240
(MOHRA)
|
1711007039NRG24260220241050016
|
26/02/2024
|
Sukko Bai Lodhi
|
1711007039WL051156
|
Sukko Bai Lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950919
|
|
SukkoBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
91
|
TENDUKHEDA
|
MP-11-007-039-001/240
(MOHRA)
|
1711007039NRG24260220241050015
|
26/02/2024
|
Virendra Singh Lodhi
|
1711007039WL051156
|
Virendra Singh Lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950919
|
|
VirendraSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
92
|
TENDUKHEDA
|
MP-11-007-039-001/244
(MOHRA)
|
1711007039NRG24260220241050017
|
26/02/2024
|
gaura bai ahirwal
|
1711007039WL051156
|
gaura bai ahirwal
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950919
|
|
gaurabaiahirwal
|
STATE BANK OF INDIA(508548)
|
|
93
|
TENDUKHEDA
|
MP-11-007-039-001/282
(MOHRA)
|
1711007039NRG24260220241050019
|
26/02/2024
|
Jamna Bai
|
1711007039WL051156
|
Jamna Bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950919
|
|
JamnaBai
|
STATE BANK OF INDIA(508548)
|
|
94
|
TENDUKHEDA
|
MP-11-007-039-001/282
(MOHRA)
|
1711007039NRG24260220241050018
|
26/02/2024
|
Naval Singh
|
1711007039WL051156
|
Naval Singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950919
|
|
NavalSingh
|
ICICI BANK LTD(508534)
|
|
95
|
TENDUKHEDA
|
MP-11-007-039-001/296
(MOHRA)
|
1711007039NRG24260220241050021
|
26/02/2024
|
Malti Bai Lodhi
|
1711007039WL051156
|
Malti Bai Lodhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301950919
|
|
MaltiBaiLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
TENDUKHEDA
|
MP-11-007-039-001/296
(MOHRA)
|
1711007039NRG24260220241050020
|
26/02/2024
|
Narayan Singh Lodhi
|
1711007039WL051156
|
Narayan Singh Lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950919
|
|
NarayanSinghLodhi
|
ICICI BANK LTD(508534)
|
|
97
|
TENDUKHEDA
|
MP-11-007-039-001/314
(MOHRA)
|
1711007039NRG24260220241050022
|
26/02/2024
|
Narayn Singh
|
1711007039WL051156
|
Narayn Singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301950919
|
|
NaraynSingh
|
ICICI BANK LTD(508534)
|
|
98
|
TENDUKHEDA
|
MP-11-007-039-001/3144-B
(MOHRA)
|
1711007039NRG24260220241050023
|
26/02/2024
|
Aanurag Singh Lodhi
|
1711007039WL051156
|
Aanurag Singh Lodhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301950919
|
|
AanuragSinghLodhi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
99
|
TENDUKHEDA
|
MP-11-007-039-001/366-B
(MOHRA)
|
1711007039NRG24260220241050025
|
26/02/2024
|
Parvati Bai Lodhi
|
1711007039WL051156
|
Parvati Bai Lodhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301950919
|
|
ParvatiBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
100
|
TENDUKHEDA
|
MP-11-007-039-001/366-B
(MOHRA)
|
1711007039NRG24260220241050024
|
26/02/2024
|
Santosh Singh
|
1711007039WL051156
|
Santosh Singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301950919
|
|
SantoshSingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
TENDUKHEDA
|
MP-11-007-039-001/376
(MOHRA)
|
1711007039NRG24260220241050026
|
26/02/2024
|
Aasok Singh
|
1711007039WL051156
|
Aasok Singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301950919
|
|
AasokSingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
TENDUKHEDA
|
MP-11-007-039-001/376
(MOHRA)
|
1711007039NRG24260220241050027
|
26/02/2024
|
Kranti Bai Lodhi
|
1711007039WL051156
|
Kranti Bai Lodhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301950919
|
|
KrantiBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
103
|
TENDUKHEDA
|
MP-11-007-039-001/393
(MOHRA)
|
1711007039NRG24260220241050028
|
26/02/2024
|
Bhure Singh Lodhi
|
1711007039WL051156
|
Bhure Singh Lodhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301950919
|
|
BhureSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
104
|
TENDUKHEDA
|
MP-11-007-039-001/393
(MOHRA)
|
1711007039NRG24260220241050029
|
26/02/2024
|
Narendra Singh Lodhi
|
1711007039WL051156
|
Narendra Singh Lodhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301950919
|
|
NarendraSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
105
|
TENDUKHEDA
|
MP-11-007-039-001/77
(MOHRA)
|
1711007039NRG24260220241050030
|
26/02/2024
|
Murat Lal Basor
|
1711007039WL051156
|
Murat Lal Basor
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301950919
|
|
MuratLalBasor
|
STATE BANK OF INDIA(508548)
|
|
106
|
TENDUKHEDA
|
MP-11-007-058-002/221
(PINDRAI PANJI)
|
1711007058NRG24260220241049869
|
26/02/2024
|
manju
|
1711007058WL051153
|
manju
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950919
|
|
manju
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
TENDUKHEDA
|
MP-11-007-058-002/700
(PINDRAI PANJI)
|
1711007058NRG24260220241049881
|
26/02/2024
|
Gayatri
|
1711007058WL051153
|
Gayatri
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301950919
|
|
Gayatri
|
UNION BANK OF INDIA(508500)
|
|
108
|
TENDUKHEDA
|
MP-11-007-058-002/700
(PINDRAI PANJI)
|
1711007058NRG24260220241049880
|
26/02/2024
|
kamlesh vishwakarma
|
1711007058WL051153
|
kamlesh vishwakarma
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950919
|
|
kamleshvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
109
|
TENDUKHEDA
|
MP-11-007-058-002/779
(PINDRAI PANJI)
|
1711007058NRG24260220241049891
|
26/02/2024
|
pitam
|
1711007058WL051153
|
pitam
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950919
|
|
pitam
|
STATE BANK OF INDIA(508548)
|
|
110
|
TENDUKHEDA
|
MP-11-007-058-002/781
(PINDRAI PANJI)
|
1711007058NRG24260220241049893
|
26/02/2024
|
sarojbai
|
1711007058WL051153
|
sarojbai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950919
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63427
|
63427
|
|
|
|
|
|
|
|
|
111
|
TENDUKHEDA
|
MP-11-007-004-003/1091-A
(SAMDAI)
|
1711007004NRG24260220241047911
|
26/02/2024
|
angat yadav
|
1711007004WL051055
|
angat yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301950919
|
|
angatyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
TENDUKHEDA
|
MP-11-007-004-003/592
(SAMDAI)
|
1711007004NRG24260220241047933
|
26/02/2024
|
malkhan
|
1711007004WL051055
|
malkhan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301950919
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
|
113
|
TENDUKHEDA
|
MP-11-007-020-005/126-B
(KOTKHEDA)
|
1711007020NRG24260220241049573
|
26/02/2024
|
Mamtabai
|
1711007020WL051141
|
Mamtabai
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
13/04/2024
|
|
301950919
|
|
Mamtabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
TENDUKHEDA
|
MP-11-007-020-005/126-C
(KOTKHEDA)
|
1711007020NRG24260220241049574
|
26/02/2024
|
Guddi Bai
|
1711007020WL051141
|
Guddi Bai
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
13/04/2024
|
|
301950919
|
|
GuddiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
TENDUKHEDA
|
MP-11-007-020-005/140-C
(KOTKHEDA)
|
1711007020NRG24260220241049579
|
26/02/2024
|
Chahna
|
1711007020WL051141
|
Chahna
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
301950919
|
|
Chahna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
TENDUKHEDA
|
MP-11-007-020-005/140-C
(KOTKHEDA)
|
1711007020NRG24260220241049578
|
26/02/2024
|
Mukesh
|
1711007020WL051141
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
301950919
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
117
|
TENDUKHEDA
|
MP-11-007-020-005/140-D
(KOTKHEDA)
|
1711007020NRG24260220241049580
|
26/02/2024
|
Tulsha Lodhi
|
1711007020WL051141
|
Tulsha Lodhi
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
301950919
|
|
TulshaLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
TENDUKHEDA
|
MP-11-007-020-005/161
(KOTKHEDA)
|
1711007020NRG24260220241049593
|
26/02/2024
|
parshottam
|
1711007020WL051141
|
parshottam
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
12/04/2024
|
|
301950919
|
|
parshottam
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
119
|
TENDUKHEDA
|
MP-11-007-020-005/161-A
(KOTKHEDA)
|
1711007020NRG24260220241049594
|
26/02/2024
|
madan
|
1711007020WL051141
|
madan
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
12/04/2024
|
|
301950919
|
|
madan
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
120
|
TENDUKHEDA
|
MP-11-007-020-005/185-C
(KOTKHEDA)
|
1711007020NRG24260220241049604
|
26/02/2024
|
Ghuman
|
1711007020WL051141
|
Ghuman
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
301950919
|
|
Ghuman
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
121
|
TENDUKHEDA
|
MP-11-007-020-005/2-C
(KOTKHEDA)
|
1711007020NRG24260220241049610
|
26/02/2024
|
Damyanti
|
1711007020WL051141
|
Damyanti
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
13/04/2024
|
|
301950919
|
|
Damyanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
TENDUKHEDA
|
MP-11-007-020-005/2-C
(KOTKHEDA)
|
1711007020NRG24260220241049609
|
26/02/2024
|
surendra
|
1711007020WL051141
|
surendra
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
13/04/2024
|
|
301950919
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
TENDUKHEDA
|
MP-11-007-020-005/203-C
(KOTKHEDA)
|
1711007020NRG24260220241049613
|
26/02/2024
|
Omkari
|
1711007020WL051141
|
Omkari
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
301950919
|
|
Omkari
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
TENDUKHEDA
|
MP-11-007-020-005/204-B
(KOTKHEDA)
|
1711007020NRG24260220241049616
|
26/02/2024
|
Munna
|
1711007020WL051141
|
Munna
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
301950919
|
|
Munna
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
125
|
TENDUKHEDA
|
MP-11-007-036-001/60-B
(JHAMRA)
|
1711007036NRG24240220241042426
|
26/02/2024
|
ghoopat
|
1711007036WL050836
|
ghoopat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301950919
|
|
ghoopat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
TENDUKHEDA
|
MP-11-007-036-001/67
(JHAMRA)
|
1711007036NRG24240220241042427
|
26/02/2024
|
ashokrani
|
1711007036WL050836
|
ashokrani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301950919
|
|
ashokrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
TENDUKHEDA
|
MP-11-007-036-001/72-B
(JHAMRA)
|
1711007036NRG24240220241042428
|
26/02/2024
|
hemraj
|
1711007036WL050836
|
hemraj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301950919
|
|
hemraj
|
BANK OF BARODA(606985)
|
|
128
|
TENDUKHEDA
|
MP-11-007-036-004/174-D
(JHAMRA)
|
1711007036NRG24240220241042437
|
26/02/2024
|
priya
|
1711007036WL050836
|
priya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301950919
|
|
priya
|
STATE BANK OF INDIA(508548)
|
|
129
|
TENDUKHEDA
|
MP-11-007-036-004/33
(JHAMRA)
|
1711007036NRG24240220241042455
|
26/02/2024
|
sunita
|
1711007036WL050836
|
sunita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301950919
|
|
sunita
|
ICICI BANK LTD(508534)
|
|
130
|
TENDUKHEDA
|
MP-11-007-036-004/50-B
(JHAMRA)
|
1711007036NRG24240220241042457
|
26/02/2024
|
suneeta
|
1711007036WL050836
|
suneeta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301950919
|
|
suneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
TENDUKHEDA
|
MP-11-007-036-005/116
(JHAMRA)
|
1711007036NRG24240220241042463
|
26/02/2024
|
BARELAL
|
1711007036WL050836
|
BARELAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301950919
|
|
BARELAL
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
132
|
TENDUKHEDA
|
MP-11-007-036-005/116
(JHAMRA)
|
1711007036NRG24240220241042464
|
26/02/2024
|
MATHRA BAI
|
1711007036WL050836
|
MATHRA BAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301950919
|
|
MATHRABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
TENDUKHEDA
|
MP-11-007-036-005/116-B
(JHAMRA)
|
1711007036NRG24240220241042465
|
26/02/2024
|
Hemraj Yadav
|
1711007036WL050836
|
Hemraj Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301950919
|
|
HemrajYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
TENDUKHEDA
|
MP-11-007-036-005/116-B
(JHAMRA)
|
1711007036NRG24240220241042466
|
26/02/2024
|
somti
|
1711007036WL050836
|
somti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301950919
|
|
somti
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
TENDUKHEDA
|
MP-11-007-036-005/121
(JHAMRA)
|
1711007036NRG24240220241042467
|
26/02/2024
|
Deep chand
|
1711007036WL050836
|
Deep chand
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301950919
|
|
Deepchand
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
TENDUKHEDA
|
MP-11-007-036-005/121
(JHAMRA)
|
1711007036NRG24240220241042468
|
26/02/2024
|
Roshanee
|
1711007036WL050836
|
Roshanee
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301950919
|
|
Roshanee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
TENDUKHEDA
|
MP-11-007-036-005/132
(JHAMRA)
|
1711007036NRG24240220241042471
|
26/02/2024
|
TATTU SINGh
|
1711007036WL050836
|
TATTU SINGh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301950919
|
|
TATTUSINGh
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
TENDUKHEDA
|
MP-11-007-036-005/135
(JHAMRA)
|
1711007036NRG24240220241042473
|
26/02/2024
|
Babu lal
|
1711007036WL050836
|
Babu lal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301950919
|
|
Babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
TENDUKHEDA
|
MP-11-007-036-005/140
(JHAMRA)
|
1711007036NRG24240220241042474
|
26/02/2024
|
Gyan bau
|
1711007036WL050836
|
Gyan bau
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301950919
|
|
Gyanbau
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
TENDUKHEDA
|
MP-11-007-036-005/171
(JHAMRA)
|
1711007036NRG24240220241042476
|
26/02/2024
|
nandram
|
1711007036WL050836
|
nandram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301950919
|
|
nandram
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
141
|
TENDUKHEDA
|
MP-11-007-036-005/48
(JHAMRA)
|
1711007036NRG24240220241042480
|
26/02/2024
|
Lochan
|
1711007036WL050836
|
Lochan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301950919
|
|
Lochan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
TENDUKHEDA
|
MP-11-007-036-005/48
(JHAMRA)
|
1711007036NRG24240220241042481
|
26/02/2024
|
Prabha bai
|
1711007036WL050836
|
Prabha bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301950919
|
|
Prabhabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
TENDUKHEDA
|
MP-11-007-036-005/51
(JHAMRA)
|
1711007036NRG24240220241042482
|
26/02/2024
|
Raj kumar gound
|
1711007036WL050836
|
Raj kumar gound
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301950919
|
|
Rajkumargound
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
TENDUKHEDA
|
MP-11-007-036-005/51
(JHAMRA)
|
1711007036NRG24240220241042483
|
26/02/2024
|
Savita
|
1711007036WL050836
|
Savita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301950919
|
|
Savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
TENDUKHEDA
|
MP-11-007-036-005/56
(JHAMRA)
|
1711007036NRG24240220241042484
|
26/02/2024
|
Devi singha
|
1711007036WL050836
|
Devi singha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301950919
|
|
Devisingha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
TENDUKHEDA
|
MP-11-007-036-005/57
(JHAMRA)
|
1711007036NRG24240220241042486
|
26/02/2024
|
Munni bai
|
1711007036WL050836
|
Munni bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301950919
|
|
Munnibai
|
ICICI BANK LTD(508534)
|
|
147
|
TENDUKHEDA
|
MP-11-007-036-005/57
(JHAMRA)
|
1711007036NRG24240220241042485
|
26/02/2024
|
Prahlad
|
1711007036WL050836
|
Prahlad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301950919
|
|
Prahlad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
TENDUKHEDA
|
MP-11-007-036-005/92-C
(JHAMRA)
|
1711007036NRG24240220241042490
|
26/02/2024
|
vibha
|
1711007036WL050836
|
vibha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301950919
|
|
vibha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
TENDUKHEDA
|
MP-11-007-036-005/94
(JHAMRA)
|
1711007036NRG24240220241042491
|
26/02/2024
|
Anandrani
|
1711007036WL050836
|
Anandrani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301950919
|
|
Anandrani
|
ICICI BANK LTD(508534)
|
|
150
|
TENDUKHEDA
|
MP-11-007-036-006/60-B
(JHAMRA)
|
1711007036NRG24240220241042512
|
26/02/2024
|
pushpendra
|
1711007036WL050836
|
pushpendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301950919
|
|
pushpendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
TENDUKHEDA
|
MP-11-007-036-006/65-A
(JHAMRA)
|
1711007036NRG24240220241042516
|
26/02/2024
|
MANISH
|
1711007036WL050836
|
MANISH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301950919
|
|
MANISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
TENDUKHEDA
|
MP-11-007-058-002/22
(PINDRAI PANJI)
|
1711007058NRG24260220241049868
|
26/02/2024
|
Mihilal
|
1711007058WL051153
|
Mihilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950919
|
|
Mihilal
|
STATE BANK OF INDIA(508548)
|
|
153
|
TENDUKHEDA
|
MP-11-007-058-002/27-A
(PINDRAI PANJI)
|
1711007058NRG24260220241049870
|
26/02/2024
|
Sone Singh
|
1711007058WL051153
|
Sone Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950919
|
|
SoneSingh
|
STATE BANK OF INDIA(508548)
|
|
154
|
TENDUKHEDA
|
MP-11-007-058-002/778
(PINDRAI PANJI)
|
1711007058NRG24260220241049890
|
26/02/2024
|
uma
|
1711007058WL051153
|
uma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301950919
|
|
uma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68337
|
68337
|
|
|
|
|
|
|
|
|
155
|
TENDUKHEDA
|
MP-11-007-036-001/203
(JHAMRA)
|
1711007036NRG24240220241042418
|
26/02/2024
|
dhanraj
|
1711007036WL050836
|
dhanraj
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301950919
|
|
dhanraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
TENDUKHEDA
|
MP-11-007-036-001/204
(JHAMRA)
|
1711007036NRG24240220241042419
|
26/02/2024
|
ratnesh gound
|
1711007036WL050836
|
ratnesh gound
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301950919
|
|
ratneshgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
TENDUKHEDA
|
MP-11-007-036-004/201
(JHAMRA)
|
1711007036NRG24240220241042440
|
26/02/2024
|
sultan
|
1711007036WL050836
|
sultan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301950919
|
|
sultan
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
TENDUKHEDA
|
MP-11-007-036-004/202
(JHAMRA)
|
1711007036NRG24240220241042441
|
26/02/2024
|
madan
|
1711007036WL050836
|
madan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301950919
|
|
madan
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
TENDUKHEDA
|
MP-11-007-036-004/204
(JHAMRA)
|
1711007036NRG24240220241042442
|
26/02/2024
|
shivkumar
|
1711007036WL050836
|
shivkumar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301950919
|
|
shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
TENDUKHEDA
|
MP-11-007-036-004/206
(JHAMRA)
|
1711007036NRG24240220241042444
|
26/02/2024
|
rajendra gound
|
1711007036WL050836
|
rajendra gound
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301950919
|
|
rajendragound
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
TENDUKHEDA
|
MP-11-007-036-004/207
(JHAMRA)
|
1711007036NRG24240220241042445
|
26/02/2024
|
janki gound
|
1711007036WL050836
|
janki gound
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301950919
|
|
jankigound
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
TENDUKHEDA
|
MP-11-007-036-004/219-A
(JHAMRA)
|
1711007036NRG24240220241042451
|
26/02/2024
|
Pushpendra
|
1711007036WL050836
|
Pushpendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301950919
|
|
Pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
TENDUKHEDA
|
MP-11-007-036-005/132-D
(JHAMRA)
|
1711007036NRG24240220241042472
|
26/02/2024
|
Chhote singh
|
1711007036WL050836
|
Chhote singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301950919
|
|
Chhotesingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
TENDUKHEDA
|
MP-11-007-036-006/196
(JHAMRA)
|
1711007036NRG24240220241042497
|
26/02/2024
|
devendra gound
|
1711007036WL050836
|
devendra gound
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301950919
|
|
devendragound
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
TENDUKHEDA
|
MP-11-007-036-006/197
(JHAMRA)
|
1711007036NRG24240220241042498
|
26/02/2024
|
ashish lodhi
|
1711007036WL050836
|
ashish lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301950919
|
|
ashishlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
TENDUKHEDA
|
MP-11-007-036-006/198
(JHAMRA)
|
1711007036NRG24240220241042499
|
26/02/2024
|
jasvendra
|
1711007036WL050836
|
jasvendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301950919
|
|
jasvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
TENDUKHEDA
|
MP-11-007-036-006/199
(JHAMRA)
|
1711007036NRG24240220241042500
|
26/02/2024
|
ravi lodhi
|
1711007036WL050836
|
ravi lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301950919
|
|
ravilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
TENDUKHEDA
|
MP-11-007-036-006/202
(JHAMRA)
|
1711007036NRG24240220241042502
|
26/02/2024
|
bhupendra lodhi
|
1711007036WL050836
|
bhupendra lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301950919
|
|
bhupendralodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
TENDUKHEDA
|
MP-11-007-036-006/203
(JHAMRA)
|
1711007036NRG24240220241042503
|
26/02/2024
|
satyam lodhi
|
1711007036WL050836
|
satyam lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301950919
|
|
satyamlodhi
|
STATE BANK OF INDIA(508548)
|
|
170
|
TENDUKHEDA
|
MP-11-007-036-006/204
(JHAMRA)
|
1711007036NRG24240220241042504
|
26/02/2024
|
dhanraj lodhi
|
1711007036WL050836
|
dhanraj lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301950919
|
|
dhanrajlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
171
|
TENDUKHEDA
|
MP-11-007-004-003/1047-B
(SAMDAI)
|
1711007004NRG24260220241047908
|
26/02/2024
|
RAJESH YADAV
|
1711007004WL051055
|
RAJESH YADAV
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301950919
|
|
RAJESHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
TENDUKHEDA
|
MP-11-007-004-003/1125-A
(SAMDAI)
|
1711007004NRG24260220241047914
|
26/02/2024
|
bharat yadav
|
1711007004WL051055
|
bharat yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301950919
|
|
bharatyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
TENDUKHEDA
|
MP-11-007-004-003/1154-B
(SAMDAI)
|
1711007004NRG24260220241047917
|
26/02/2024
|
SUGREEV YADAV
|
1711007004WL051055
|
SUGREEV YADAV
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301950919
|
|
SUGREEVYADAV
|
STATE BANK OF INDIA(508548)
|
|
174
|
TENDUKHEDA
|
MP-11-007-004-003/1164-A
(SAMDAI)
|
1711007004NRG24260220241047918
|
26/02/2024
|
NIRBHAY YADAV
|
1711007004WL051055
|
NIRBHAY YADAV
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301950919
|
|
NIRBHAYYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
TENDUKHEDA
|
MP-11-007-004-003/1176-D
(SAMDAI)
|
1711007004NRG24260220241047920
|
26/02/2024
|
MANOJ YADAV
|
1711007004WL051055
|
MANOJ YADAV
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301950919
|
|
MANOJYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
TENDUKHEDA
|
MP-11-007-004-003/1189-B
(SAMDAI)
|
1711007004NRG24260220241047923
|
26/02/2024
|
Laxman Yadav
|
1711007004WL051055
|
Laxman Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301950919
|
|
LaxmanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
TENDUKHEDA
|
MP-11-007-004-003/1189-C
(SAMDAI)
|
1711007004NRG24260220241047924
|
26/02/2024
|
Omkar Yadav
|
1711007004WL051055
|
Omkar Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301950919
|
|
OmkarYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
TENDUKHEDA
|
MP-11-007-004-003/1189-D
(SAMDAI)
|
1711007004NRG24260220241047925
|
26/02/2024
|
Rajkumar Yadav
|
1711007004WL051055
|
Rajkumar Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301950919
|
|
RajkumarYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
TENDUKHEDA
|
MP-11-007-020-005/104-A
(KOTKHEDA)
|
1711007020NRG24260220241049564
|
26/02/2024
|
mohni
|
1711007020WL051141
|
mohni
|
00688
|
FINO0001446
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
301950919
|
|
mohni
|
STATE BANK OF INDIA(508548)
|
|
180
|
TENDUKHEDA
|
MP-11-007-020-005/105-A
(KOTKHEDA)
|
1711007020NRG24260220241049565
|
26/02/2024
|
Gudda
|
1711007020WL051141
|
Gudda
|
00688
|
FINO0001446
|
1702
|
1702
|
Processed
|
13/04/2024
|
|
301950919
|
|
Gudda
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
TENDUKHEDA
|
MP-11-007-020-005/138
(KOTKHEDA)
|
1711007020NRG24260220241049576
|
26/02/2024
|
meena
|
1711007020WL051141
|
meena
|
00688
|
FINO0001446
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
301950919
|
|
meena
|
ICICI BANK LTD(508534)
|
|
182
|
TENDUKHEDA
|
MP-11-007-020-005/147
(KOTKHEDA)
|
1711007020NRG24260220241049586
|
26/02/2024
|
munni
|
1711007020WL051141
|
munni
|
00688
|
FINO0001446
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
301950919
|
|
munni
|
ICICI BANK LTD(508534)
|
|
183
|
TENDUKHEDA
|
MP-11-007-020-005/165-A
(KOTKHEDA)
|
1711007020NRG24260220241049595
|
26/02/2024
|
parbati
|
1711007020WL051141
|
parbati
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
12/04/2024
|
|
301950919
|
|
parbati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
TENDUKHEDA
|
MP-11-007-020-005/166-A
(KOTKHEDA)
|
1711007020NRG24260220241049597
|
26/02/2024
|
mukesh
|
1711007020WL051141
|
mukesh
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
12/04/2024
|
|
301950919
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
185
|
TENDUKHEDA
|
MP-11-007-036-001/185
(JHAMRA)
|
1711007036NRG24240220241042416
|
26/02/2024
|
DEVKARAN
|
1711007036WL050836
|
DEVKARAN
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301950919
|
|
DEVKARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
TENDUKHEDA
|
MP-11-007-036-001/192
(JHAMRA)
|
1711007036NRG24240220241042417
|
26/02/2024
|
HALKE
|
1711007036WL050836
|
HALKE
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301950919
|
|
HALKE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
TENDUKHEDA
|
MP-11-007-036-001/31-B
(JHAMRA)
|
1711007036NRG24240220241042421
|
26/02/2024
|
pappu gound
|
1711007036WL050836
|
pappu gound
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301950919
|
|
pappugound
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
TENDUKHEDA
|
MP-11-007-036-001/74-B
(JHAMRA)
|
1711007036NRG24240220241042429
|
26/02/2024
|
golu
|
1711007036WL050836
|
golu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301950919
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
TENDUKHEDA
|
MP-11-007-036-001/76
(JHAMRA)
|
1711007036NRG24240220241042431
|
26/02/2024
|
DEVENDRA
|
1711007036WL050836
|
DEVENDRA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301950919
|
|
DEVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
TENDUKHEDA
|
MP-11-007-036-004/191
(JHAMRA)
|
1711007036NRG24240220241042439
|
26/02/2024
|
SHIVDEEN
|
1711007036WL050836
|
SHIVDEEN
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301950919
|
|
SHIVDEEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
TENDUKHEDA
|
MP-11-007-036-004/215
(JHAMRA)
|
1711007036NRG24240220241042448
|
26/02/2024
|
BALDEV
|
1711007036WL050836
|
BALDEV
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301950919
|
|
BALDEV
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
TENDUKHEDA
|
MP-11-007-036-004/511
(JHAMRA)
|
1711007036NRG24240220241042459
|
26/02/2024
|
BALRAM
|
1711007036WL050836
|
BALRAM
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301950919
|
|
BALRAM
|
ICICI BANK LTD(508534)
|
|
193
|
TENDUKHEDA
|
MP-11-007-036-005/170
(JHAMRA)
|
1711007036NRG24240220241042475
|
26/02/2024
|
SHIV
|
1711007036WL050836
|
SHIV
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301950919
|
|
SHIV
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
TENDUKHEDA
|
MP-11-007-036-005/27-B
(JHAMRA)
|
1711007036NRG24240220241042477
|
26/02/2024
|
GOLU SEN
|
1711007036WL050836
|
GOLU SEN
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301950919
|
|
GOLUSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
TENDUKHEDA
|
MP-11-007-036-005/9-C
(JHAMRA)
|
1711007036NRG24240220241042488
|
26/02/2024
|
rahul basor
|
1711007036WL050836
|
rahul basor
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301950919
|
|
rahulbasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
TENDUKHEDA
|
MP-11-007-036-005/96-C
(JHAMRA)
|
1711007036NRG24240220241042492
|
26/02/2024
|
monu
|
1711007036WL050836
|
monu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301950919
|
|
monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
TENDUKHEDA
|
MP-11-007-036-006/116-A
(JHAMRA)
|
1711007036NRG24240220241042494
|
26/02/2024
|
DHARMENDRA
|
1711007036WL050836
|
DHARMENDRA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301950919
|
|
DHARMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
TENDUKHEDA
|
MP-11-007-036-006/187
(JHAMRA)
|
1711007036NRG24240220241042496
|
26/02/2024
|
DINESH
|
1711007036WL050836
|
DINESH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301950919
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
TENDUKHEDA
|
MP-11-007-036-006/200
(JHAMRA)
|
1711007036NRG24240220241042501
|
26/02/2024
|
MANJU
|
1711007036WL050836
|
MANJU
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301950919
|
|
MANJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
TENDUKHEDA
|
MP-11-007-036-006/29-B
(JHAMRA)
|
1711007036NRG24240220241042505
|
26/02/2024
|
amarsingh
|
1711007036WL050836
|
amarsingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301950919
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
TENDUKHEDA
|
MP-11-007-036-006/60
(JHAMRA)
|
1711007036NRG24240220241042511
|
26/02/2024
|
SHUBHAM
|
1711007036WL050836
|
SHUBHAM
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301950919
|
|
SHUBHAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
TENDUKHEDA
|
MP-11-007-036-006/61
(JHAMRA)
|
1711007036NRG24240220241042513
|
26/02/2024
|
GOVIND
|
1711007036WL050836
|
GOVIND
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301950919
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
203
|
TENDUKHEDA
|
MP-11-007-036-006/62
(JHAMRA)
|
1711007036NRG24240220241042514
|
26/02/2024
|
pancham
|
1711007036WL050836
|
pancham
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301950919
|
|
pancham
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
TENDUKHEDA
|
MP-11-007-036-006/65-B
(JHAMRA)
|
1711007036NRG24240220241042517
|
26/02/2024
|
SAHIL GOUND
|
1711007036WL050836
|
SAHIL GOUND
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301950919
|
|
SAHILGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53042
|
53042
|
|
|
|
|
|
|
|
|
205
|
TENDUKHEDA
|
MP-11-007-020-005/179-C
(KOTKHEDA)
|
1711007020NRG24260220241049602
|
26/02/2024
|
Baijanti Bai Lodhi
|
1711007020WL051141
|
Baijanti Bai Lodhi
|
00691
|
IPOS0000001
|
1702
|
1702
|
Processed
|
13/04/2024
|
|
301950919
|
|
BaijantiBaiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
TENDUKHEDA
|
MP-11-007-036-004/168-C
(JHAMRA)
|
1711007036NRG24240220241042436
|
26/02/2024
|
nirmal
|
1711007036WL050836
|
nirmal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301950919
|
|
nirmal
|
STATE BANK OF INDIA(508548)
|
|
207
|
TENDUKHEDA
|
MP-11-007-036-004/26-C
(JHAMRA)
|
1711007036NRG24240220241042454
|
26/02/2024
|
ramshwarup
|
1711007036WL050836
|
ramshwarup
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301950919
|
|
ramshwarup
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
TENDUKHEDA
|
MP-11-007-036-004/55-D
(JHAMRA)
|
1711007036NRG24240220241042460
|
26/02/2024
|
ratnesh
|
1711007036WL050836
|
ratnesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301950919
|
|
ratnesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6343
|
6343
|
|
|
|
|
|
|
|
|
209
|
TENDUKHEDA
|
MP-11-007-020-005/144-D
(KOTKHEDA)
|
1711007020NRG24260220241049583
|
26/02/2024
|
brasbhan
|
1711007020WL051141
|
brasbhan
|
00703
|
AIRP0000001
|
1702
|
1702
|
Processed
|
13/04/2024
|
|
301950919
|
|
brasbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
TENDUKHEDA
|
MP-11-007-020-005/169
(KOTKHEDA)
|
1711007020NRG24260220241049599
|
26/02/2024
|
arjun
|
1711007020WL051141
|
arjun
|
00703
|
AIRP0000001
|
1459
|
1459
|
Processed
|
12/04/2024
|
|
301950919
|
|
arjun
|
ICICI BANK LTD(508534)
|
|
211
|
TENDUKHEDA
|
MP-11-007-020-005/198
(KOTKHEDA)
|
1711007020NRG24260220241049608
|
26/02/2024
|
sumantri
|
1711007020WL051141
|
sumantri
|
00703
|
AIRP0000001
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
301950919
|
|
sumantri
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4863
|
4863
|
|
|
|
|
|
|
|
|
212
|
TENDUKHEDA
|
MP-11-007-020-005/114-A
(KOTKHEDA)
|
1711007020NRG24260220241049568
|
26/02/2024
|
laxmi
|
1711007020WL051141
|
laxmi
|
450001
|
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
301950919
|
|
laxmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
TENDUKHEDA
|
MP-11-007-020-005/123-A
(KOTKHEDA)
|
1711007020NRG24260220241049570
|
26/02/2024
|
kamlesh
|
1711007020WL051141
|
kamlesh
|
450001
|
|
1702
|
1702
|
Processed
|
12/04/2024
|
|
301950919
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
214
|
TENDUKHEDA
|
MP-11-007-020-005/126-A
(KOTKHEDA)
|
1711007020NRG24260220241049572
|
26/02/2024
|
lattu
|
1711007020WL051141
|
lattu
|
450001
|
|
1702
|
1702
|
Processed
|
13/04/2024
|
|
301950919
|
|
lattu
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
TENDUKHEDA
|
MP-11-007-020-005/170-A
(KOTKHEDA)
|
1711007020NRG24260220241049600
|
26/02/2024
|
prembatti
|
1711007020WL051141
|
prembatti
|
450001
|
|
1459
|
1459
|
Processed
|
12/04/2024
|
|
301950919
|
|
prembatti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
TENDUKHEDA
|
MP-11-007-036-005/105-B
(JHAMRA)
|
1711007036NRG24240220241042462
|
26/02/2024
|
Devendra
|
1711007036WL050836
|
Devendra
|
450001
|
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301950919
|
|
Devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
TENDUKHEDA
|
MP-11-007-036-005/125
(JHAMRA)
|
1711007036NRG24240220241042469
|
26/02/2024
|
TARABAI
|
1711007036WL050836
|
TARABAI
|
450001
|
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301950919
|
|
TARABAI
|
ICICI BANK LTD(508534)
|
|
218
|
TENDUKHEDA
|
MP-11-007-036-005/47-A
(JHAMRA)
|
1711007036NRG24240220241042478
|
26/02/2024
|
Veeran
|
1711007036WL050836
|
Veeran
|
450001
|
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301950919
|
|
Veeran
|
STATE BANK OF INDIA(508548)
|
|
219
|
TENDUKHEDA
|
MP-11-007-036-005/98
(JHAMRA)
|
1711007036NRG24240220241042493
|
26/02/2024
|
SIYARANi
|
1711007036WL050836
|
SIYARANi
|
450001
|
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301950919
|
|
SIYARANi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12753
|
12753
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
334367
|
334367
|
|
|
|
|
|
|
|