|
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-11-007-056-002/150
(PURA)
|
1711007056NRG24090320241090428
|
09/03/2024
|
HEMANT
|
1711007056WL052686
|
HEMANT
|
00048
|
BKID0009409
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
HEMANT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-011-006/109
(CHANDNA)
|
1711007011NRG24090320241092350
|
09/03/2024
|
Lakhan
|
1711007011WL052743
|
Lakhan
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475529255
|
|
Lakhan
|
ICICI BANK LTD(508534)
|
|
3
|
TENDUKHEDA
|
MP-11-007-011-006/109-A
(CHANDNA)
|
1711007011NRG24090320241092351
|
09/03/2024
|
RAJU GOUND
|
1711007011WL052743
|
RAJU GOUND
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475529255
|
|
RAJUGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
TENDUKHEDA
|
MP-11-007-011-006/109-A
(CHANDNA)
|
1711007011NRG24090320241092352
|
09/03/2024
|
sandhya bai
|
1711007011WL052743
|
sandhya bai
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475529255
|
|
sandhyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
TENDUKHEDA
|
MP-11-007-011-006/123
(CHANDNA)
|
1711007011NRG24090320241092353
|
09/03/2024
|
kanchedi
|
1711007011WL052743
|
kanchedi
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475529255
|
|
kanchedi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TENDUKHEDA
|
MP-11-007-011-006/123
(CHANDNA)
|
1711007011NRG24090320241092354
|
09/03/2024
|
radharani
|
1711007011WL052743
|
radharani
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475529255
|
|
radharani
|
ICICI BANK LTD(508534)
|
|
7
|
TENDUKHEDA
|
MP-11-007-011-006/151-A
(CHANDNA)
|
1711007011NRG24090320241092356
|
09/03/2024
|
mohni
|
1711007011WL052743
|
mohni
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475529255
|
|
mohni
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
TENDUKHEDA
|
MP-11-007-011-006/201-A
(CHANDNA)
|
1711007011NRG24090320241092359
|
09/03/2024
|
anjni
|
1711007011WL052743
|
anjni
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475529255
|
|
anjni
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
TENDUKHEDA
|
MP-11-007-029-001/2-A
(JHAROLI)
|
1711007029NRG24080320241090292
|
09/03/2024
|
halki bai
|
1711007029WL052683
|
halki bai
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
halkibai
|
STATE BANK OF INDIA(508548)
|
|
10
|
TENDUKHEDA
|
MP-11-007-029-001/214
(JHAROLI)
|
1711007029NRG24080320241090296
|
09/03/2024
|
kasturi bai
|
1711007029WL052683
|
kasturi bai
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
kasturibai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
TENDUKHEDA
|
MP-11-007-029-001/528
(JHAROLI)
|
1711007029NRG24080320241090298
|
09/03/2024
|
KULDEEP
|
1711007029WL052683
|
KULDEEP
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
12
|
TENDUKHEDA
|
MP-11-007-029-001/528
(JHAROLI)
|
1711007029NRG24080320241090299
|
09/03/2024
|
URMILA GOUND
|
1711007029WL052683
|
URMILA GOUND
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
URMILAGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
TENDUKHEDA
|
MP-11-007-029-001/629-B
(JHAROLI)
|
1711007029NRG24080320241090314
|
09/03/2024
|
MALTI GOUND
|
1711007029WL052683
|
MALTI GOUND
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
MALTIGOUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TENDUKHEDA
|
MP-11-007-029-001/660
(JHAROLI)
|
1711007029NRG24080320241090319
|
09/03/2024
|
RACHNA
|
1711007029WL052683
|
RACHNA
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
RACHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TENDUKHEDA
|
MP-11-007-029-001/707
(JHAROLI)
|
1711007029NRG24080320241090323
|
09/03/2024
|
Nisha kewat
|
1711007029WL052683
|
Nisha kewat
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
Nishakewat
|
STATE BANK OF INDIA(508548)
|
|
16
|
TENDUKHEDA
|
MP-11-007-029-001/707
(JHAROLI)
|
1711007029NRG24080320241090322
|
09/03/2024
|
Sukhadev Kewat
|
1711007029WL052683
|
Sukhadev Kewat
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
SukhadevKewat
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
TENDUKHEDA
|
MP-11-007-029-001/721
(JHAROLI)
|
1711007029NRG24080320241090328
|
09/03/2024
|
Rinki Bai Kewat
|
1711007029WL052683
|
Rinki Bai Kewat
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
RinkiBaiKewat
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
TENDUKHEDA
|
MP-11-007-029-001/867
(JHAROLI)
|
1711007029NRG24080320241090337
|
09/03/2024
|
Kamlesh Kewat
|
1711007029WL052683
|
Kamlesh Kewat
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
KamleshKewat
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
TENDUKHEDA
|
MP-11-007-034-001/229
(SANGA)
|
1711007034NRG24090320241090740
|
09/03/2024
|
DHARMENDRA
|
1711007034WL052699
|
DHARMENDRA
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
DHARMENDRA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
20
|
TENDUKHEDA
|
MP-11-007-034-001/363-A
(SANGA)
|
1711007034NRG24090320241090761
|
09/03/2024
|
sona
|
1711007034WL052699
|
sona
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
sona
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
TENDUKHEDA
|
MP-11-007-034-001/574
(SANGA)
|
1711007034NRG24090320241090778
|
09/03/2024
|
KALLAN
|
1711007034WL052699
|
KALLAN
|
00089
|
CBIN0284172
|
442
|
442
|
Processed
|
24/04/2024
|
|
475529255
|
|
KALLAN
|
GENERAL POST OFFICE(607245)
|
|
22
|
TENDUKHEDA
|
MP-11-007-034-001/688
(SANGA)
|
1711007034NRG24090320241090808
|
09/03/2024
|
nanni bai basor
|
1711007034WL052699
|
nanni bai basor
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
nannibaibasor
|
ICICI BANK LTD(508534)
|
|
23
|
TENDUKHEDA
|
MP-11-007-034-001/69
(SANGA)
|
1711007034NRG24090320241090810
|
09/03/2024
|
ramdas
|
1711007034WL052699
|
ramdas
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
24
|
TENDUKHEDA
|
MP-11-007-034-001/730
(SANGA)
|
1711007034NRG24090320241090828
|
09/03/2024
|
Sumat jain
|
1711007034WL052700
|
Sumat jain
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
Sumatjain
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
TENDUKHEDA
|
MP-11-007-034-001/75-C
(SANGA)
|
1711007034NRG24090320241090835
|
09/03/2024
|
deepak
|
1711007034WL052700
|
deepak
|
00089
|
CBIN0284172
|
663
|
663
|
Processed
|
24/04/2024
|
|
475529255
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
26
|
TENDUKHEDA
|
MP-11-007-038-001/129-A
(AJITPUR)
|
1711007038NRG24090320241092445
|
09/03/2024
|
barelal
|
1711007038WL052747
|
barelal
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475529255
|
|
barelal
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TENDUKHEDA
|
MP-11-007-038-001/152
(AJITPUR)
|
1711007038NRG24090320241092452
|
09/03/2024
|
Mahesh Singh Gound
|
1711007038WL052747
|
Mahesh Singh Gound
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475529255
|
|
MaheshSinghGound
|
STATE BANK OF INDIA(508548)
|
|
28
|
TENDUKHEDA
|
MP-11-007-038-001/160-A
(AJITPUR)
|
1711007038NRG24090320241092456
|
09/03/2024
|
gillai
|
1711007038WL052747
|
gillai
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475529255
|
|
gillai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
TENDUKHEDA
|
MP-11-007-038-001/173-A
(AJITPUR)
|
1711007038NRG24090320241092430
|
09/03/2024
|
Guddu
|
1711007038WL052746
|
Guddu
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475529255
|
|
Guddu
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
TENDUKHEDA
|
MP-11-007-038-001/199
(AJITPUR)
|
1711007038NRG24090320241092435
|
09/03/2024
|
Roop Singh Gound
|
1711007038WL052746
|
Roop Singh Gound
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475529255
|
|
RoopSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
TENDUKHEDA
|
MP-11-007-038-002/58
(AJITPUR)
|
1711007038NRG24090320241092469
|
09/03/2024
|
gendsingh
|
1711007038WL052747
|
gendsingh
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475529255
|
|
gendsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TENDUKHEDA
|
MP-11-007-038-002/77
(AJITPUR)
|
1711007038NRG24090320241092472
|
09/03/2024
|
Rohni Yadav
|
1711007038WL052747
|
Rohni Yadav
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475529255
|
|
RohniYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
TENDUKHEDA
|
MP-11-007-038-002/87
(AJITPUR)
|
1711007038NRG24090320241092474
|
09/03/2024
|
rinki
|
1711007038WL052747
|
rinki
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475529255
|
|
rinki
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
TENDUKHEDA
|
MP-11-007-038-005/31-A
(AJITPUR)
|
1711007038NRG24090320241092428
|
09/03/2024
|
JITENDRA
|
1711007038WL052745
|
JITENDRA
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475529255
|
|
JITENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
TENDUKHEDA
|
MP-11-007-038-005/7
(AJITPUR)
|
1711007038NRG24090320241092495
|
09/03/2024
|
Halke Bhai
|
1711007038WL052747
|
Halke Bhai
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475529255
|
|
HalkeBhai
|
STATE BANK OF INDIA(508548)
|
|
36
|
TENDUKHEDA
|
MP-11-007-040-001/14-C
(JAMUN KHEDA)
|
1711007040NRG24090320241092542
|
09/03/2024
|
Gulab bai
|
1711007040WL052749
|
Gulab bai
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475529255
|
|
Gulabbai
|
STATE BANK OF INDIA(508548)
|
|
37
|
TENDUKHEDA
|
MP-11-007-040-001/14-C
(JAMUN KHEDA)
|
1711007040NRG24090320241092582
|
09/03/2024
|
Rajkumar
|
1711007040WL052750
|
Rajkumar
|
00089
|
CBIN0284172
|
663
|
663
|
Processed
|
24/04/2024
|
|
475529255
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
TENDUKHEDA
|
MP-11-007-040-001/14-D
(JAMUN KHEDA)
|
1711007040NRG24090320241092543
|
09/03/2024
|
Saroj
|
1711007040WL052749
|
Saroj
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475529255
|
|
Saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
TENDUKHEDA
|
MP-11-007-041-001/136-B
(BAILWADA)
|
1711007041NRG24090320241092593
|
09/03/2024
|
hallu
|
1711007041WL052751
|
hallu
|
00089
|
CBIN0284172
|
663
|
663
|
Processed
|
24/04/2024
|
|
475529255
|
|
hallu
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
TENDUKHEDA
|
MP-11-007-041-001/16-D
(BAILWADA)
|
1711007041NRG24090320241092599
|
09/03/2024
|
aashish
|
1711007041WL052751
|
aashish
|
00089
|
CBIN0284172
|
663
|
663
|
Processed
|
24/04/2024
|
|
475529255
|
|
aashish
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
TENDUKHEDA
|
MP-11-007-041-001/326-B
(BAILWADA)
|
1711007041NRG24090320241092614
|
09/03/2024
|
Satish
|
1711007041WL052751
|
Satish
|
00089
|
CBIN0284172
|
663
|
663
|
Processed
|
24/04/2024
|
|
475529255
|
|
Satish
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
TENDUKHEDA
|
MP-11-007-041-001/330
(BAILWADA)
|
1711007041NRG24090320241092616
|
09/03/2024
|
LAXMI GOUND
|
1711007041WL052751
|
LAXMI GOUND
|
00089
|
CBIN0284172
|
663
|
663
|
Processed
|
24/04/2024
|
|
475529255
|
|
LAXMIGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
TENDUKHEDA
|
MP-11-007-041-001/55-B
(BAILWADA)
|
1711007041NRG24090320241092622
|
09/03/2024
|
arti
|
1711007041WL052751
|
arti
|
00089
|
CBIN0284172
|
663
|
663
|
Processed
|
24/04/2024
|
|
475529255
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
44
|
TENDUKHEDA
|
MP-11-007-041-001/55-B
(BAILWADA)
|
1711007041NRG24090320241092621
|
09/03/2024
|
bedilal
|
1711007041WL052751
|
bedilal
|
00089
|
CBIN0284172
|
663
|
663
|
Processed
|
24/04/2024
|
|
475529255
|
|
bedilal
|
STATE BANK OF INDIA(508548)
|
|
45
|
TENDUKHEDA
|
MP-11-007-041-002/43-A
(BAILWADA)
|
1711007041NRG24090320241092640
|
09/03/2024
|
uttam
|
1711007041WL052751
|
uttam
|
00089
|
CBIN0284172
|
663
|
663
|
Processed
|
24/04/2024
|
|
475529255
|
|
uttam
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
TENDUKHEDA
|
MP-11-007-041-002/9-B
(BAILWADA)
|
1711007041NRG24090320241092644
|
09/03/2024
|
vijay
|
1711007041WL052751
|
vijay
|
00089
|
CBIN0284172
|
663
|
663
|
Processed
|
24/04/2024
|
|
475529255
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
TENDUKHEDA
|
MP-11-007-056-002/254
(PURA)
|
1711007056NRG24090320241090430
|
09/03/2024
|
DROPATI BAI
|
1711007056WL052686
|
DROPATI BAI
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
DROPATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
TENDUKHEDA
|
MP-11-007-056-002/432
(PURA)
|
1711007056NRG24090320241090433
|
09/03/2024
|
LOTAN SINGH
|
1711007056WL052686
|
LOTAN SINGH
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
LOTANSINGH
|
ICICI BANK LTD(508534)
|
|
49
|
TENDUKHEDA
|
MP-11-007-056-002/441
(PURA)
|
1711007056NRG24090320241090435
|
09/03/2024
|
SHEELA BAI
|
1711007056WL052686
|
SHEELA BAI
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
SHEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
TENDUKHEDA
|
MP-11-007-056-002/456-A
(PURA)
|
1711007056NRG24090320241090440
|
09/03/2024
|
PARWATI
|
1711007056WL052686
|
PARWATI
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
PARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
TENDUKHEDA
|
MP-11-007-056-002/506
(PURA)
|
1711007056NRG24090320241090448
|
09/03/2024
|
KUSUM YADAV
|
1711007056WL052686
|
KUSUM YADAV
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
KUSUMYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
TENDUKHEDA
|
MP-11-007-056-002/507
(PURA)
|
1711007056NRG24090320241090449
|
09/03/2024
|
MOHIT YADAV
|
1711007056WL052686
|
MOHIT YADAV
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
MOHITYADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
TENDUKHEDA
|
MP-11-007-062-003/279-B
(BANSI)
|
1711007062NRG24090320241092897
|
09/03/2024
|
ashok
|
1711007062WL052756
|
ashok
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475529255
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
TENDUKHEDA
|
MP-11-007-065-002/282
(DAROLI)
|
1711007065NRG24090320241092512
|
09/03/2024
|
bharat
|
1711007065WL052748
|
bharat
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
bharat
|
BANK OF BARODA(606985)
|
|
55
|
TENDUKHEDA
|
MP-11-007-065-002/316
(DAROLI)
|
1711007065NRG24090320241092536
|
09/03/2024
|
prasad
|
1711007065WL052748
|
prasad
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
prasad
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67184
|
67184
|
|
|
|
|
|
|
|
|
56
|
TENDUKHEDA
|
MP-11-007-011-006/146
(CHANDNA)
|
1711007011NRG24090320241092355
|
09/03/2024
|
RALLI
|
1711007011WL052743
|
RALLI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475529255
|
|
RALLI
|
ICICI BANK LTD(508534)
|
|
57
|
TENDUKHEDA
|
MP-11-007-034-001/28
(SANGA)
|
1711007034NRG24090320241090746
|
09/03/2024
|
shankar
|
1711007034WL052699
|
shankar
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
58
|
TENDUKHEDA
|
MP-11-007-034-001/41
(SANGA)
|
1711007034NRG24090320241090770
|
09/03/2024
|
halkebhai
|
1711007034WL052699
|
halkebhai
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
halkebhai
|
ICICI BANK LTD(508534)
|
|
59
|
TENDUKHEDA
|
MP-11-007-034-001/65
(SANGA)
|
1711007034NRG24090320241090800
|
09/03/2024
|
jhalusingh
|
1711007034WL052699
|
jhalusingh
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
jhalusingh
|
ICICI BANK LTD(508534)
|
|
60
|
TENDUKHEDA
|
MP-11-007-034-001/94
(SANGA)
|
1711007034NRG24090320241090847
|
09/03/2024
|
Mitthal
|
1711007034WL052700
|
Mitthal
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
Mitthal
|
ICICI BANK LTD(508534)
|
|
61
|
TENDUKHEDA
|
MP-11-007-038-001/138
(AJITPUR)
|
1711007038NRG24090320241092449
|
09/03/2024
|
NISHA
|
1711007038WL052747
|
NISHA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475529255
|
|
NISHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
TENDUKHEDA
|
MP-11-007-038-005/40
(AJITPUR)
|
1711007038NRG24090320241092488
|
09/03/2024
|
BHAGVAAN DAS
|
1711007038WL052747
|
BHAGVAAN DAS
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475529255
|
|
BHAGVAANDAS
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
63
|
TENDUKHEDA
|
MP-11-007-038-005/94
(AJITPUR)
|
1711007038NRG24090320241092497
|
09/03/2024
|
AMAR SING
|
1711007038WL052747
|
AMAR SING
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475529255
|
|
AMARSING
|
ICICI BANK LTD(508534)
|
|
64
|
TENDUKHEDA
|
MP-11-007-051-003/52
(CHHIRKONA)
|
1711007051NRG24090320241091914
|
09/03/2024
|
TEJ KHAN
|
1711007051WL052733
|
TEJ KHAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
TEJKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
TENDUKHEDA
|
MP-11-007-051-004/79
(CHHIRKONA)
|
1711007051NRG24090320241091940
|
09/03/2024
|
PADAM
|
1711007051WL052733
|
PADAM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
PADAM
|
ICICI BANK LTD(508534)
|
|
66
|
TENDUKHEDA
|
MP-11-007-062-003/278
(BANSI)
|
1711007062NRG24090320241092893
|
09/03/2024
|
Bhaddi
|
1711007062WL052756
|
Bhaddi
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475529255
|
|
Bhaddi
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
TENDUKHEDA
|
MP-11-007-062-003/278
(BANSI)
|
1711007062NRG24090320241092894
|
09/03/2024
|
Premrani
|
1711007062WL052756
|
Premrani
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475529255
|
|
Premrani
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
TENDUKHEDA
|
MP-11-007-062-003/278-B
(BANSI)
|
1711007062NRG24090320241092896
|
09/03/2024
|
Sombati bai
|
1711007062WL052756
|
Sombati bai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475529255
|
|
Sombatibai
|
ICICI BANK LTD(508534)
|
|
69
|
TENDUKHEDA
|
MP-11-007-062-003/345
(BANSI)
|
1711007062NRG24090320241092915
|
09/03/2024
|
Hiralal Yadav
|
1711007062WL052756
|
Hiralal Yadav
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475529255
|
|
HiralalYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
TENDUKHEDA
|
MP-11-007-062-003/432
(BANSI)
|
1711007062NRG24090320241092924
|
09/03/2024
|
Dalsingh Yadav
|
1711007062WL052756
|
Dalsingh Yadav
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475529255
|
|
DalsinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
71
|
TENDUKHEDA
|
MP-11-007-034-001/196
(SANGA)
|
1711007034NRG24090320241090822
|
09/03/2024
|
Lal Chand
|
1711007034WL052700
|
Lal Chand
|
00168
|
ICIC0000758
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
LalChand
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
72
|
TENDUKHEDA
|
MP-11-007-034-001/37
(SANGA)
|
1711007034NRG24090320241090764
|
09/03/2024
|
Premlal
|
1711007034WL052699
|
Premlal
|
00168
|
ICIC0000758
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
Premlal
|
ICICI BANK LTD(508534)
|
|
73
|
TENDUKHEDA
|
MP-11-007-034-001/392-A
(SANGA)
|
1711007034NRG24090320241090767
|
09/03/2024
|
NARAN
|
1711007034WL052699
|
NARAN
|
00168
|
ICIC0000758
|
442
|
442
|
Processed
|
24/04/2024
|
|
475529255
|
|
NARAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
TENDUKHEDA
|
MP-11-007-034-001/62
(SANGA)
|
1711007034NRG24090320241090789
|
09/03/2024
|
Karan Singh
|
1711007034WL052699
|
Karan Singh
|
00168
|
ICIC0000758
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
KaranSingh
|
ICICI BANK LTD(508534)
|
|
75
|
TENDUKHEDA
|
MP-11-007-034-001/633
(SANGA)
|
1711007034NRG24090320241090794
|
09/03/2024
|
RAGUNATH
|
1711007034WL052699
|
RAGUNATH
|
00168
|
ICIC0000758
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
RAGUNATH
|
STATE BANK OF INDIA(508548)
|
|
76
|
TENDUKHEDA
|
MP-11-007-034-001/70
(SANGA)
|
1711007034NRG24090320241090813
|
09/03/2024
|
REKHA
|
1711007034WL052699
|
REKHA
|
00168
|
ICIC0000758
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
77
|
TENDUKHEDA
|
MP-11-007-004-003/1091-B
(SAMDAI)
|
1711007004NRG24080320241088859
|
09/03/2024
|
vandana yadav
|
1711007004WL052633
|
vandana yadav
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475529255
|
|
vandanayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
TENDUKHEDA
|
MP-11-007-029-001/539
(JHAROLI)
|
1711007029NRG24080320241090305
|
09/03/2024
|
PARAM SINGH GOUND
|
1711007029WL052683
|
PARAM SINGH GOUND
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
PARAMSINGHGOUND
|
STATE BANK OF INDIA(508548)
|
|
79
|
TENDUKHEDA
|
MP-11-007-029-001/582
(JHAROLI)
|
1711007029NRG24080320241090306
|
09/03/2024
|
RATTO BAI
|
1711007029WL052683
|
RATTO BAI
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
RATTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
TENDUKHEDA
|
MP-11-007-038-002/28-A
(AJITPUR)
|
1711007038NRG24090320241092466
|
09/03/2024
|
ramraj
|
1711007038WL052747
|
ramraj
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475529255
|
|
ramraj
|
STATE BANK OF INDIA(508548)
|
|
81
|
TENDUKHEDA
|
MP-11-007-038-005/162
(AJITPUR)
|
1711007038NRG24090320241092427
|
09/03/2024
|
Shobha
|
1711007038WL052745
|
Shobha
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475529255
|
|
Shobha
|
STATE BANK OF INDIA(508548)
|
|
82
|
TENDUKHEDA
|
MP-11-007-040-002/498
(JAMUN KHEDA)
|
1711007040NRG24090320241092573
|
09/03/2024
|
RANU
|
1711007040WL052749
|
RANU
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475529255
|
|
RANU
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
TENDUKHEDA
|
MP-11-007-041-001/126-D
(BAILWADA)
|
1711007041NRG24090320241092590
|
09/03/2024
|
neema
|
1711007041WL052751
|
neema
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
24/04/2024
|
|
475529255
|
|
neema
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
TENDUKHEDA
|
MP-11-007-041-001/188-B
(BAILWADA)
|
1711007041NRG24090320241092602
|
09/03/2024
|
khubbi
|
1711007041WL052751
|
khubbi
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
24/04/2024
|
|
475529255
|
|
khubbi
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
TENDUKHEDA
|
MP-11-007-041-001/188-B
(BAILWADA)
|
1711007041NRG24090320241092603
|
09/03/2024
|
tijjo
|
1711007041WL052751
|
tijjo
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
24/04/2024
|
|
475529255
|
|
tijjo
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
TENDUKHEDA
|
MP-11-007-041-002/32
(BAILWADA)
|
1711007041NRG24090320241092637
|
09/03/2024
|
punnu
|
1711007041WL052751
|
punnu
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
24/04/2024
|
|
475529255
|
|
punnu
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
TENDUKHEDA
|
MP-11-007-062-003/147
(BANSI)
|
1711007062NRG24090320241092870
|
09/03/2024
|
Brijrani
|
1711007062WL052756
|
Brijrani
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475529255
|
|
Brijrani
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
TENDUKHEDA
|
MP-11-007-062-003/147
(BANSI)
|
1711007062NRG24090320241092869
|
09/03/2024
|
Gajju
|
1711007062WL052756
|
Gajju
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475529255
|
|
Gajju
|
ICICI BANK LTD(508534)
|
|
89
|
TENDUKHEDA
|
MP-11-007-062-003/147-A
(BANSI)
|
1711007062NRG24090320241092872
|
09/03/2024
|
Pappu
|
1711007062WL052756
|
Pappu
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475529255
|
|
Pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
TENDUKHEDA
|
MP-11-007-062-003/147-A
(BANSI)
|
1711007062NRG24090320241092871
|
09/03/2024
|
Pappu
|
1711007062WL052756
|
Pappu
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475529255
|
|
Pappu
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
TENDUKHEDA
|
MP-11-007-062-003/162-B
(BANSI)
|
1711007062NRG24090320241092873
|
09/03/2024
|
DURGA
|
1711007062WL052756
|
DURGA
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475529255
|
|
DURGA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
TENDUKHEDA
|
MP-11-007-062-003/162-B
(BANSI)
|
1711007062NRG24090320241092874
|
09/03/2024
|
Hemraj
|
1711007062WL052756
|
Hemraj
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475529255
|
|
Hemraj
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
TENDUKHEDA
|
MP-11-007-062-003/162-C
(BANSI)
|
1711007062NRG24090320241092876
|
09/03/2024
|
Gyantri
|
1711007062WL052756
|
Gyantri
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475529255
|
|
Gyantri
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
TENDUKHEDA
|
MP-11-007-062-003/162-C
(BANSI)
|
1711007062NRG24090320241092875
|
09/03/2024
|
Sukhram
|
1711007062WL052756
|
Sukhram
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475529255
|
|
Sukhram
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
TENDUKHEDA
|
MP-11-007-062-003/164-A
(BANSI)
|
1711007062NRG24090320241092879
|
09/03/2024
|
Hemraj Yadav
|
1711007062WL052756
|
Hemraj Yadav
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475529255
|
|
HemrajYadav
|
ICICI BANK LTD(508534)
|
|
96
|
TENDUKHEDA
|
MP-11-007-062-003/172
(BANSI)
|
1711007062NRG24090320241092882
|
09/03/2024
|
ISHWAR BAI
|
1711007062WL052756
|
ISHWAR BAI
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475529255
|
|
ISHWARBAI
|
ICICI BANK LTD(508534)
|
|
97
|
TENDUKHEDA
|
MP-11-007-062-003/172
(BANSI)
|
1711007062NRG24090320241092881
|
09/03/2024
|
Uttam
|
1711007062WL052756
|
Uttam
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475529255
|
|
Uttam
|
ICICI BANK LTD(508534)
|
|
98
|
TENDUKHEDA
|
MP-11-007-062-003/173
(BANSI)
|
1711007062NRG24090320241092931
|
09/03/2024
|
Jeewan Yadav
|
1711007062WL052757
|
Jeewan Yadav
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475529255
|
|
JeewanYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
TENDUKHEDA
|
MP-11-007-062-003/186-A
(BANSI)
|
1711007062NRG24090320241092883
|
09/03/2024
|
khet singh
|
1711007062WL052756
|
khet singh
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475529255
|
|
khetsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
TENDUKHEDA
|
MP-11-007-062-003/188
(BANSI)
|
1711007062NRG24090320241092885
|
09/03/2024
|
Khilona
|
1711007062WL052756
|
Khilona
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475529255
|
|
Khilona
|
ICICI BANK LTD(508534)
|
|
101
|
TENDUKHEDA
|
MP-11-007-062-003/188
(BANSI)
|
1711007062NRG24090320241092884
|
09/03/2024
|
Lakhan
|
1711007062WL052756
|
Lakhan
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475529255
|
|
Lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
TENDUKHEDA
|
MP-11-007-062-003/189
(BANSI)
|
1711007062NRG24090320241092886
|
09/03/2024
|
NABBU
|
1711007062WL052756
|
NABBU
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475529255
|
|
NABBU
|
ICICI BANK LTD(508534)
|
|
103
|
TENDUKHEDA
|
MP-11-007-062-003/189
(BANSI)
|
1711007062NRG24090320241092887
|
09/03/2024
|
Nabbu Yadva
|
1711007062WL052756
|
Nabbu Yadva
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475529255
|
|
NabbuYadva
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
TENDUKHEDA
|
MP-11-007-062-003/194-A
(BANSI)
|
1711007062NRG24090320241092888
|
09/03/2024
|
Teji
|
1711007062WL052756
|
Teji
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475529255
|
|
Teji
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
TENDUKHEDA
|
MP-11-007-062-003/204
(BANSI)
|
1711007062NRG24090320241092890
|
09/03/2024
|
BAIJNATH
|
1711007062WL052756
|
BAIJNATH
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475529255
|
|
BAIJNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
TENDUKHEDA
|
MP-11-007-062-003/204
(BANSI)
|
1711007062NRG24090320241092889
|
09/03/2024
|
Jagdish
|
1711007062WL052756
|
Jagdish
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475529255
|
|
Jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
TENDUKHEDA
|
MP-11-007-062-003/227
(BANSI)
|
1711007062NRG24090320241092932
|
09/03/2024
|
Umarani
|
1711007062WL052757
|
Umarani
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475529255
|
|
Umarani
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
TENDUKHEDA
|
MP-11-007-062-003/253
(BANSI)
|
1711007062NRG24090320241092891
|
09/03/2024
|
Dasoda
|
1711007062WL052756
|
Dasoda
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475529255
|
|
Dasoda
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
TENDUKHEDA
|
MP-11-007-062-003/265
(BANSI)
|
1711007062NRG24090320241092892
|
09/03/2024
|
Ganpat
|
1711007062WL052756
|
Ganpat
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475529255
|
|
Ganpat
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
TENDUKHEDA
|
MP-11-007-062-003/278-B
(BANSI)
|
1711007062NRG24090320241092895
|
09/03/2024
|
Lotan Chamar
|
1711007062WL052756
|
Lotan Chamar
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475529255
|
|
LotanChamar
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
TENDUKHEDA
|
MP-11-007-062-003/302-A
(BANSI)
|
1711007062NRG24090320241092899
|
09/03/2024
|
Durag Yadav
|
1711007062WL052756
|
Durag Yadav
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475529255
|
|
DuragYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
TENDUKHEDA
|
MP-11-007-062-003/302-A
(BANSI)
|
1711007062NRG24090320241092900
|
09/03/2024
|
Durga Yadav
|
1711007062WL052756
|
Durga Yadav
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475529255
|
|
DurgaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
TENDUKHEDA
|
MP-11-007-062-003/306
(BANSI)
|
1711007062NRG24090320241092901
|
09/03/2024
|
Moti Yadav
|
1711007062WL052756
|
Moti Yadav
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475529255
|
|
MotiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
TENDUKHEDA
|
MP-11-007-062-003/309
(BANSI)
|
1711007062NRG24090320241092902
|
09/03/2024
|
Kamlesh
|
1711007062WL052756
|
Kamlesh
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475529255
|
|
Kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
TENDUKHEDA
|
MP-11-007-062-003/311
(BANSI)
|
1711007062NRG24090320241092903
|
09/03/2024
|
CHUTTI YADAV
|
1711007062WL052756
|
CHUTTI YADAV
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475529255
|
|
CHUTTIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
TENDUKHEDA
|
MP-11-007-062-003/311
(BANSI)
|
1711007062NRG24090320241092904
|
09/03/2024
|
Kusum
|
1711007062WL052756
|
Kusum
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475529255
|
|
Kusum
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
TENDUKHEDA
|
MP-11-007-062-003/311
(BANSI)
|
1711007062NRG24090320241092905
|
09/03/2024
|
RAMJI YADAV
|
1711007062WL052756
|
RAMJI YADAV
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475529255
|
|
RAMJIYADAV
|
ICICI BANK LTD(508534)
|
|
118
|
TENDUKHEDA
|
MP-11-007-062-003/311-B
(BANSI)
|
1711007062NRG24090320241092906
|
09/03/2024
|
Laxman Yadav
|
1711007062WL052756
|
Laxman Yadav
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475529255
|
|
LaxmanYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
TENDUKHEDA
|
MP-11-007-062-003/313
(BANSI)
|
1711007062NRG24090320241092907
|
09/03/2024
|
Munna
|
1711007062WL052756
|
Munna
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475529255
|
|
Munna
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
TENDUKHEDA
|
MP-11-007-062-003/313
(BANSI)
|
1711007062NRG24090320241092909
|
09/03/2024
|
Munna
|
1711007062WL052756
|
Munna
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475529255
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
121
|
TENDUKHEDA
|
MP-11-007-062-003/313
(BANSI)
|
1711007062NRG24090320241092908
|
09/03/2024
|
Ramvati
|
1711007062WL052756
|
Ramvati
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475529255
|
|
Ramvati
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
TENDUKHEDA
|
MP-11-007-062-003/343
(BANSI)
|
1711007062NRG24090320241092914
|
09/03/2024
|
somnath
|
1711007062WL052756
|
somnath
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475529255
|
|
somnath
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
TENDUKHEDA
|
MP-11-007-062-003/345
(BANSI)
|
1711007062NRG24090320241092916
|
09/03/2024
|
Ashok
|
1711007062WL052756
|
Ashok
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475529255
|
|
Ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
TENDUKHEDA
|
MP-11-007-062-003/414
(BANSI)
|
1711007062NRG24090320241092917
|
09/03/2024
|
TAKHAT
|
1711007062WL052756
|
TAKHAT
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475529255
|
|
TAKHAT
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
125
|
TENDUKHEDA
|
MP-11-007-062-003/414
(BANSI)
|
1711007062NRG24090320241092918
|
09/03/2024
|
Vishnu
|
1711007062WL052756
|
Vishnu
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475529255
|
|
Vishnu
|
STATE BANK OF INDIA(508548)
|
|
126
|
TENDUKHEDA
|
MP-11-007-062-003/417
(BANSI)
|
1711007062NRG24090320241092919
|
09/03/2024
|
chittar lodhi
|
1711007062WL052756
|
chittar lodhi
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475529255
|
|
chittarlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
TENDUKHEDA
|
MP-11-007-062-003/417
(BANSI)
|
1711007062NRG24090320241092920
|
09/03/2024
|
Chittar singh Lodhi
|
1711007062WL052756
|
Chittar singh Lodhi
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475529255
|
|
ChittarsinghLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
TENDUKHEDA
|
MP-11-007-062-003/417-A
(BANSI)
|
1711007062NRG24090320241092921
|
09/03/2024
|
Mohan Lodhi
|
1711007062WL052756
|
Mohan Lodhi
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475529255
|
|
MohanLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
TENDUKHEDA
|
MP-11-007-062-003/431-D
(BANSI)
|
1711007062NRG24090320241092922
|
09/03/2024
|
Kamlesh Yadac
|
1711007062WL052756
|
Kamlesh Yadac
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475529255
|
|
KamleshYadac
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
TENDUKHEDA
|
MP-11-007-062-003/431-D
(BANSI)
|
1711007062NRG24090320241092923
|
09/03/2024
|
Maya Yadav
|
1711007062WL052756
|
Maya Yadav
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475529255
|
|
MayaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
TENDUKHEDA
|
MP-11-007-062-003/432
(BANSI)
|
1711007062NRG24090320241092925
|
09/03/2024
|
Geeta or santoshrani
|
1711007062WL052756
|
Geeta or santoshrani
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475529255
|
|
Geetaorsantoshrani
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
TENDUKHEDA
|
MP-11-007-062-003/541-B
(BANSI)
|
1711007062NRG24090320241092926
|
09/03/2024
|
Artee Yadav
|
1711007062WL052756
|
Artee Yadav
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475529255
|
|
ArteeYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
TENDUKHEDA
|
MP-11-007-062-003/543
(BANSI)
|
1711007062NRG24090320241092927
|
09/03/2024
|
Laxmi Bai
|
1711007062WL052756
|
Laxmi Bai
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475529255
|
|
LaxmiBai
|
UNION BANK OF INDIA(508500)
|
|
134
|
TENDUKHEDA
|
MP-11-007-062-003/543
(BANSI)
|
1711007062NRG24090320241092928
|
09/03/2024
|
Laxmi Bai
|
1711007062WL052756
|
Laxmi Bai
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475529255
|
|
LaxmiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
TENDUKHEDA
|
MP-11-007-062-003/565
(BANSI)
|
1711007062NRG24090320241092929
|
09/03/2024
|
nilesh lodhi
|
1711007062WL052756
|
nilesh lodhi
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475529255
|
|
nileshlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
TENDUKHEDA
|
MP-11-007-065-002/158-B
(DAROLI)
|
1711007065NRG24090320241092500
|
09/03/2024
|
Sanjay
|
1711007065WL052748
|
Sanjay
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
Sanjay
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
TENDUKHEDA
|
MP-11-007-065-002/178-B
(DAROLI)
|
1711007065NRG24090320241092501
|
09/03/2024
|
Dal singh
|
1711007065WL052748
|
Dal singh
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
Dalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
TENDUKHEDA
|
MP-11-007-065-002/188-C
(DAROLI)
|
1711007065NRG24090320241092504
|
09/03/2024
|
Sandeep
|
1711007065WL052748
|
Sandeep
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
Sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
TENDUKHEDA
|
MP-11-007-065-002/277
(DAROLI)
|
1711007065NRG24090320241092508
|
09/03/2024
|
GOPAL
|
1711007065WL052748
|
GOPAL
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
TENDUKHEDA
|
MP-11-007-065-002/278
(DAROLI)
|
1711007065NRG24090320241092509
|
09/03/2024
|
sat
|
1711007065WL052748
|
sat
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
sat
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
TENDUKHEDA
|
MP-11-007-065-002/285
(DAROLI)
|
1711007065NRG24090320241092515
|
09/03/2024
|
rukman
|
1711007065WL052748
|
rukman
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
rukman
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
TENDUKHEDA
|
MP-11-007-065-002/307
(DAROLI)
|
1711007065NRG24090320241092528
|
09/03/2024
|
kris
|
1711007065WL052748
|
kris
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
kris
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
TENDUKHEDA
|
MP-11-007-065-002/311
(DAROLI)
|
1711007065NRG24090320241092531
|
09/03/2024
|
bharat
|
1711007065WL052748
|
bharat
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
TENDUKHEDA
|
MP-11-007-065-002/312
(DAROLI)
|
1711007065NRG24090320241092532
|
09/03/2024
|
sapna
|
1711007065WL052748
|
sapna
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
sapna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
TENDUKHEDA
|
MP-11-007-065-002/315
(DAROLI)
|
1711007065NRG24090320241092534
|
09/03/2024
|
balram
|
1711007065WL052748
|
balram
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
balram
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
TENDUKHEDA
|
MP-11-007-065-002/315
(DAROLI)
|
1711007065NRG24090320241092535
|
09/03/2024
|
halli
|
1711007065WL052748
|
halli
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
halli
|
STATE BANK OF INDIA(508548)
|
|
147
|
TENDUKHEDA
|
MP-11-007-065-002/317
(DAROLI)
|
1711007065NRG24090320241092537
|
09/03/2024
|
ramji
|
1711007065WL052748
|
ramji
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
ramji
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
TENDUKHEDA
|
MP-11-007-065-002/318
(DAROLI)
|
1711007065NRG24090320241092538
|
09/03/2024
|
sarswati
|
1711007065WL052748
|
sarswati
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
sarswati
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
TENDUKHEDA
|
MP-11-007-065-002/89-D
(DAROLI)
|
1711007065NRG24090320241092541
|
09/03/2024
|
ghanshyam
|
1711007065WL052748
|
ghanshyam
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
ghanshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96798
|
96798
|
|
|
|
|
|
|
|
|
150
|
TENDUKHEDA
|
MP-11-007-041-001/14-D
(BAILWADA)
|
1711007041NRG24090320241092598
|
09/03/2024
|
bharti
|
1711007041WL052751
|
bharti
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
24/04/2024
|
|
475529255
|
|
bharti
|
STATE BANK OF INDIA(508548)
|
|
151
|
TENDUKHEDA
|
MP-11-007-041-001/14-D
(BAILWADA)
|
1711007041NRG24090320241092597
|
09/03/2024
|
sunil
|
1711007041WL052751
|
sunil
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
24/04/2024
|
|
475529255
|
|
sunil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
TENDUKHEDA
|
MP-11-007-051-003/70-A
(CHHIRKONA)
|
1711007051NRG24090320241091921
|
09/03/2024
|
Chenoo
|
1711007051WL052733
|
Chenoo
|
00415
|
SBIN0002857
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
Chenoo
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
153
|
TENDUKHEDA
|
MP-11-007-029-001/103-B
(JHAROLI)
|
1711007029NRG24080320241090289
|
09/03/2024
|
DAULAT RAM
|
1711007029WL052683
|
DAULAT RAM
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
DAULATRAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
TENDUKHEDA
|
MP-11-007-029-001/2-A
(JHAROLI)
|
1711007029NRG24080320241090293
|
09/03/2024
|
nanhi bahu
|
1711007029WL052683
|
nanhi bahu
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
nanhibahu
|
STATE BANK OF INDIA(508548)
|
|
155
|
TENDUKHEDA
|
MP-11-007-029-001/225-B
(JHAROLI)
|
1711007029NRG24080320241090297
|
09/03/2024
|
Roop rani kewat
|
1711007029WL052683
|
Roop rani kewat
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
Roopranikewat
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
TENDUKHEDA
|
MP-11-007-029-001/537
(JHAROLI)
|
1711007029NRG24080320241090300
|
09/03/2024
|
EMARTI BAI GOUND
|
1711007029WL052683
|
EMARTI BAI GOUND
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
EMARTIBAIGOUND
|
STATE BANK OF INDIA(508548)
|
|
157
|
TENDUKHEDA
|
MP-11-007-029-001/538
(JHAROLI)
|
1711007029NRG24080320241090303
|
09/03/2024
|
asharani
|
1711007029WL052683
|
asharani
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
asharani
|
STATE BANK OF INDIA(508548)
|
|
158
|
TENDUKHEDA
|
MP-11-007-029-001/538
(JHAROLI)
|
1711007029NRG24080320241090302
|
09/03/2024
|
raghubeer gound
|
1711007029WL052683
|
raghubeer gound
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
raghubeergound
|
STATE BANK OF INDIA(508548)
|
|
159
|
TENDUKHEDA
|
MP-11-007-029-001/538-A
(JHAROLI)
|
1711007029NRG24080320241090304
|
09/03/2024
|
Svarthi Gound
|
1711007029WL052683
|
Svarthi Gound
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
SvarthiGound
|
STATE BANK OF INDIA(508548)
|
|
160
|
TENDUKHEDA
|
MP-11-007-029-001/62-B
(JHAROLI)
|
1711007029NRG24080320241090307
|
09/03/2024
|
MOHNI YADAV
|
1711007029WL052683
|
MOHNI YADAV
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
MOHNIYADAV
|
STATE BANK OF INDIA(508548)
|
|
161
|
TENDUKHEDA
|
MP-11-007-029-001/620-B
(JHAROLI)
|
1711007029NRG24080320241090308
|
09/03/2024
|
JALIM SING KEWAT
|
1711007029WL052683
|
JALIM SING KEWAT
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
JALIMSINGKEWAT
|
STATE BANK OF INDIA(508548)
|
|
162
|
TENDUKHEDA
|
MP-11-007-029-001/629
(JHAROLI)
|
1711007029NRG24080320241090311
|
09/03/2024
|
VISHNU
|
1711007029WL052683
|
VISHNU
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
VISHNU
|
STATE BANK OF INDIA(508548)
|
|
163
|
TENDUKHEDA
|
MP-11-007-029-001/629-A
(JHAROLI)
|
1711007029NRG24080320241090312
|
09/03/2024
|
RAVI GOUND
|
1711007029WL052683
|
RAVI GOUND
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
RAVIGOUND
|
STATE BANK OF INDIA(508548)
|
|
164
|
TENDUKHEDA
|
MP-11-007-029-001/629-B
(JHAROLI)
|
1711007029NRG24080320241090313
|
09/03/2024
|
RAJU GOUND
|
1711007029WL052683
|
RAJU GOUND
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
RAJUGOUND
|
STATE BANK OF INDIA(508548)
|
|
165
|
TENDUKHEDA
|
MP-11-007-029-001/629-C
(JHAROLI)
|
1711007029NRG24080320241090315
|
09/03/2024
|
SHANTOSH GOUND
|
1711007029WL052683
|
SHANTOSH GOUND
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
SHANTOSHGOUND
|
STATE BANK OF INDIA(508548)
|
|
166
|
TENDUKHEDA
|
MP-11-007-029-001/629-C
(JHAROLI)
|
1711007029NRG24080320241090316
|
09/03/2024
|
VIDDYA BAI GOUND
|
1711007029WL052683
|
VIDDYA BAI GOUND
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
VIDDYABAIGOUND
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
TENDUKHEDA
|
MP-11-007-029-001/660
(JHAROLI)
|
1711007029NRG24080320241090318
|
09/03/2024
|
BALRAM YADAV
|
1711007029WL052683
|
BALRAM YADAV
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
BALRAMYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
TENDUKHEDA
|
MP-11-007-029-001/704-A
(JHAROLI)
|
1711007029NRG24080320241090321
|
09/03/2024
|
mamta kewat
|
1711007029WL052683
|
mamta kewat
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
mamtakewat
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
TENDUKHEDA
|
MP-11-007-029-001/777
(JHAROLI)
|
1711007029NRG24080320241090330
|
09/03/2024
|
Manshukh
|
1711007029WL052683
|
Manshukh
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
Manshukh
|
STATE BANK OF INDIA(508548)
|
|
170
|
TENDUKHEDA
|
MP-11-007-029-001/790
(JHAROLI)
|
1711007029NRG24080320241090333
|
09/03/2024
|
ARCHANA
|
1711007029WL052683
|
ARCHANA
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
171
|
TENDUKHEDA
|
MP-11-007-029-001/790
(JHAROLI)
|
1711007029NRG24080320241090332
|
09/03/2024
|
Hemraj Yadav
|
1711007029WL052683
|
Hemraj Yadav
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
HemrajYadav
|
STATE BANK OF INDIA(508548)
|
|
172
|
TENDUKHEDA
|
MP-11-007-029-001/805
(JHAROLI)
|
1711007029NRG24080320241090335
|
09/03/2024
|
RUKMAN BAI KEWAT
|
1711007029WL052683
|
RUKMAN BAI KEWAT
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
RUKMANBAIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
173
|
TENDUKHEDA
|
MP-11-007-029-001/97-A
(JHAROLI)
|
1711007029NRG24080320241090339
|
09/03/2024
|
BAHADUR AHIRWAR
|
1711007029WL052683
|
BAHADUR AHIRWAR
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
BAHADURAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
TENDUKHEDA
|
MP-11-007-034-001/269
(SANGA)
|
1711007034NRG24090320241090744
|
09/03/2024
|
MAKKHAN
|
1711007034WL052699
|
MAKKHAN
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
MAKKHAN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
175
|
TENDUKHEDA
|
MP-11-007-034-001/321-C
(SANGA)
|
1711007034NRG24090320241090752
|
09/03/2024
|
balaram
|
1711007034WL052699
|
balaram
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
balaram
|
ICICI BANK LTD(508534)
|
|
176
|
TENDUKHEDA
|
MP-11-007-034-001/42-B
(SANGA)
|
1711007034NRG24090320241090773
|
09/03/2024
|
Rahul sen
|
1711007034WL052699
|
Rahul sen
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
24/04/2024
|
|
475529255
|
|
Rahulsen
|
GENERAL POST OFFICE(607245)
|
|
177
|
TENDUKHEDA
|
MP-11-007-034-001/448-B
(SANGA)
|
1711007034NRG24090320241090774
|
09/03/2024
|
anni basor
|
1711007034WL052699
|
anni basor
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
annibasor
|
STATE BANK OF INDIA(508548)
|
|
178
|
TENDUKHEDA
|
MP-11-007-034-001/566
(SANGA)
|
1711007034NRG24090320241090775
|
09/03/2024
|
lattu
|
1711007034WL052699
|
lattu
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
lattu
|
STATE BANK OF INDIA(508548)
|
|
179
|
TENDUKHEDA
|
MP-11-007-034-001/701-A
(SANGA)
|
1711007034NRG24090320241090825
|
09/03/2024
|
Sarad
|
1711007034WL052700
|
Sarad
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
Sarad
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
TENDUKHEDA
|
MP-11-007-034-001/735
(SANGA)
|
1711007034NRG24090320241090830
|
09/03/2024
|
RATAN CHAND JAIN
|
1711007034WL052700
|
RATAN CHAND JAIN
|
00415
|
SBIN0002895
|
221
|
221
|
Processed
|
24/04/2024
|
|
475529255
|
|
RATANCHANDJAIN
|
STATE BANK OF INDIA(508548)
|
|
181
|
TENDUKHEDA
|
MP-11-007-038-001/136
(AJITPUR)
|
1711007038NRG24090320241092448
|
09/03/2024
|
REKHA
|
1711007038WL052747
|
REKHA
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475529255
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
TENDUKHEDA
|
MP-11-007-038-001/16
(AJITPUR)
|
1711007038NRG24090320241092454
|
09/03/2024
|
SHEELRANI
|
1711007038WL052747
|
SHEELRANI
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475529255
|
|
SHEELRANI
|
ICICI BANK LTD(508534)
|
|
183
|
TENDUKHEDA
|
MP-11-007-038-001/182
(AJITPUR)
|
1711007038NRG24090320241092462
|
09/03/2024
|
Rakesh
|
1711007038WL052747
|
Rakesh
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475529255
|
|
Rakesh
|
ICICI BANK LTD(508534)
|
|
184
|
TENDUKHEDA
|
MP-11-007-038-001/192
(AJITPUR)
|
1711007038NRG24090320241092433
|
09/03/2024
|
Vindravan
|
1711007038WL052746
|
Vindravan
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475529255
|
|
Vindravan
|
STATE BANK OF INDIA(508548)
|
|
185
|
TENDUKHEDA
|
MP-11-007-038-001/197
(AJITPUR)
|
1711007038NRG24090320241092434
|
09/03/2024
|
Rohit Yadav
|
1711007038WL052746
|
Rohit Yadav
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475529255
|
|
RohitYadav
|
STATE BANK OF INDIA(508548)
|
|
186
|
TENDUKHEDA
|
MP-11-007-038-001/205-B
(AJITPUR)
|
1711007038NRG24090320241092437
|
09/03/2024
|
AAJADRANI
|
1711007038WL052746
|
AAJADRANI
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475529255
|
|
AAJADRANI
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
TENDUKHEDA
|
MP-11-007-038-002/213-D
(AJITPUR)
|
1711007038NRG24090320241092463
|
09/03/2024
|
Lavkush
|
1711007038WL052747
|
Lavkush
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475529255
|
|
Lavkush
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
TENDUKHEDA
|
MP-11-007-038-002/214-D
(AJITPUR)
|
1711007038NRG24090320241092464
|
09/03/2024
|
Ramji lal Yadav
|
1711007038WL052747
|
Ramji lal Yadav
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475529255
|
|
RamjilalYadav
|
STATE BANK OF INDIA(508548)
|
|
189
|
TENDUKHEDA
|
MP-11-007-038-002/43
(AJITPUR)
|
1711007038NRG24090320241092467
|
09/03/2024
|
vinay
|
1711007038WL052747
|
vinay
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475529255
|
|
vinay
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
TENDUKHEDA
|
MP-11-007-038-002/9-B
(AJITPUR)
|
1711007038NRG24090320241092475
|
09/03/2024
|
Rajkumari
|
1711007038WL052747
|
Rajkumari
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475529255
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
191
|
TENDUKHEDA
|
MP-11-007-038-004/13
(AJITPUR)
|
1711007038NRG24090320241092476
|
09/03/2024
|
TULSA
|
1711007038WL052747
|
TULSA
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475529255
|
|
TULSA
|
ICICI BANK LTD(508534)
|
|
192
|
TENDUKHEDA
|
MP-11-007-038-004/3
(AJITPUR)
|
1711007038NRG24090320241092420
|
09/03/2024
|
ROSHANI
|
1711007038WL052745
|
ROSHANI
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475529255
|
|
ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
193
|
TENDUKHEDA
|
MP-11-007-038-005/22
(AJITPUR)
|
1711007038NRG24090320241092484
|
09/03/2024
|
RAJKUMAR YADAV
|
1711007038WL052747
|
RAJKUMAR YADAV
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475529255
|
|
RAJKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
194
|
TENDUKHEDA
|
MP-11-007-038-005/27
(AJITPUR)
|
1711007038NRG24090320241092485
|
09/03/2024
|
RATIRAM
|
1711007038WL052747
|
RATIRAM
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475529255
|
|
RATIRAM
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
195
|
TENDUKHEDA
|
MP-11-007-038-005/3
(AJITPUR)
|
1711007038NRG24090320241092486
|
09/03/2024
|
SUKHACHAIN
|
1711007038WL052747
|
SUKHACHAIN
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
24/04/2024
|
|
475529255
|
|
SUKHACHAIN
|
ICICI BANK LTD(508534)
|
|
196
|
TENDUKHEDA
|
MP-11-007-038-005/41
(AJITPUR)
|
1711007038NRG24090320241092489
|
09/03/2024
|
Sapna
|
1711007038WL052747
|
Sapna
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475529255
|
|
Sapna
|
STATE BANK OF INDIA(508548)
|
|
197
|
TENDUKHEDA
|
MP-11-007-038-005/47
(AJITPUR)
|
1711007038NRG24090320241092490
|
09/03/2024
|
Kadori
|
1711007038WL052747
|
Kadori
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475529255
|
|
Kadori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
TENDUKHEDA
|
MP-11-007-038-005/47-B
(AJITPUR)
|
1711007038NRG24090320241092491
|
09/03/2024
|
Dashrath
|
1711007038WL052747
|
Dashrath
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475529255
|
|
Dashrath
|
STATE BANK OF INDIA(508548)
|
|
199
|
TENDUKHEDA
|
MP-11-007-038-005/5
(AJITPUR)
|
1711007038NRG24090320241092492
|
09/03/2024
|
DHANNU
|
1711007038WL052747
|
DHANNU
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475529255
|
|
DHANNU
|
ICICI BANK LTD(508534)
|
|
200
|
TENDUKHEDA
|
MP-11-007-038-005/68
(AJITPUR)
|
1711007038NRG24090320241092494
|
09/03/2024
|
Indresh
|
1711007038WL052747
|
Indresh
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475529255
|
|
Indresh
|
STATE BANK OF INDIA(508548)
|
|
201
|
TENDUKHEDA
|
MP-11-007-038-005/96
(AJITPUR)
|
1711007038NRG24090320241092498
|
09/03/2024
|
HEMRAJ
|
1711007038WL052747
|
HEMRAJ
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475529255
|
|
HEMRAJ
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
202
|
TENDUKHEDA
|
MP-11-007-040-001/10-B
(JAMUN KHEDA)
|
1711007040NRG24090320241092580
|
09/03/2024
|
Chandrabhan
|
1711007040WL052750
|
Chandrabhan
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
24/04/2024
|
|
475529255
|
|
Chandrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
TENDUKHEDA
|
MP-11-007-040-001/10-B
(JAMUN KHEDA)
|
1711007040NRG24090320241092581
|
09/03/2024
|
Gaytri
|
1711007040WL052750
|
Gaytri
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
24/04/2024
|
|
475529255
|
|
Gaytri
|
STATE BANK OF INDIA(508548)
|
|
204
|
TENDUKHEDA
|
MP-11-007-040-001/22
(JAMUN KHEDA)
|
1711007040NRG24090320241092544
|
09/03/2024
|
Rupsingh
|
1711007040WL052749
|
Rupsingh
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475529255
|
|
Rupsingh
|
ICICI BANK LTD(508534)
|
|
205
|
TENDUKHEDA
|
MP-11-007-040-001/4-A
(JAMUN KHEDA)
|
1711007040NRG24090320241092545
|
09/03/2024
|
VIMLA BAI LODHI
|
1711007040WL052749
|
VIMLA BAI LODHI
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475529255
|
|
VIMLABAILODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
TENDUKHEDA
|
MP-11-007-040-001/50-A
(JAMUN KHEDA)
|
1711007040NRG24090320241092546
|
09/03/2024
|
Laxman
|
1711007040WL052749
|
Laxman
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475529255
|
|
Laxman
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
207
|
TENDUKHEDA
|
MP-11-007-040-001/76
(JAMUN KHEDA)
|
1711007040NRG24090320241092548
|
09/03/2024
|
Bhuree bai
|
1711007040WL052749
|
Bhuree bai
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475529255
|
|
Bhureebai
|
ICICI BANK LTD(508534)
|
|
208
|
TENDUKHEDA
|
MP-11-007-040-001/76
(JAMUN KHEDA)
|
1711007040NRG24090320241092547
|
09/03/2024
|
Gokal singh
|
1711007040WL052749
|
Gokal singh
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475529255
|
|
Gokalsingh
|
ICICI BANK LTD(508534)
|
|
209
|
TENDUKHEDA
|
MP-11-007-040-001/76-A
(JAMUN KHEDA)
|
1711007040NRG24090320241092549
|
09/03/2024
|
Pavan
|
1711007040WL052749
|
Pavan
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475529255
|
|
Pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
TENDUKHEDA
|
MP-11-007-040-001/76-A
(JAMUN KHEDA)
|
1711007040NRG24090320241092550
|
09/03/2024
|
Pavan
|
1711007040WL052749
|
Pavan
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475529255
|
|
Pavan
|
STATE BANK OF INDIA(508548)
|
|
211
|
TENDUKHEDA
|
MP-11-007-040-001/76-B
(JAMUN KHEDA)
|
1711007040NRG24090320241092551
|
09/03/2024
|
Pahar
|
1711007040WL052749
|
Pahar
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475529255
|
|
Pahar
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
TENDUKHEDA
|
MP-11-007-040-001/80
(JAMUN KHEDA)
|
1711007040NRG24090320241092554
|
09/03/2024
|
Raghvendra
|
1711007040WL052749
|
Raghvendra
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475529255
|
|
Raghvendra
|
STATE BANK OF INDIA(508548)
|
|
213
|
TENDUKHEDA
|
MP-11-007-040-001/80-A
(JAMUN KHEDA)
|
1711007040NRG24090320241092555
|
09/03/2024
|
Roshani
|
1711007040WL052749
|
Roshani
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475529255
|
|
Roshani
|
STATE BANK OF INDIA(508548)
|
|
214
|
TENDUKHEDA
|
MP-11-007-040-001/81
(JAMUN KHEDA)
|
1711007040NRG24090320241092556
|
09/03/2024
|
Rakesh
|
1711007040WL052749
|
Rakesh
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475529255
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
215
|
TENDUKHEDA
|
MP-11-007-040-001/83
(JAMUN KHEDA)
|
1711007040NRG24090320241092557
|
09/03/2024
|
Veerendar
|
1711007040WL052749
|
Veerendar
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475529255
|
|
Veerendar
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
TENDUKHEDA
|
MP-11-007-040-001/83-A
(JAMUN KHEDA)
|
1711007040NRG24090320241092558
|
09/03/2024
|
Devanti
|
1711007040WL052749
|
Devanti
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475529255
|
|
Devanti
|
STATE BANK OF INDIA(508548)
|
|
217
|
TENDUKHEDA
|
MP-11-007-040-001/85
(JAMUN KHEDA)
|
1711007040NRG24090320241092560
|
09/03/2024
|
HEMRAJ
|
1711007040WL052749
|
HEMRAJ
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475529255
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
218
|
TENDUKHEDA
|
MP-11-007-040-001/9
(JAMUN KHEDA)
|
1711007040NRG24090320241092562
|
09/03/2024
|
Charan singh
|
1711007040WL052749
|
Charan singh
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475529255
|
|
Charansingh
|
ICICI BANK LTD(508534)
|
|
219
|
TENDUKHEDA
|
MP-11-007-040-002/487
(JAMUN KHEDA)
|
1711007040NRG24090320241092564
|
09/03/2024
|
SHIVRAJ
|
1711007040WL052749
|
SHIVRAJ
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475529255
|
|
SHIVRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
TENDUKHEDA
|
MP-11-007-040-002/489
(JAMUN KHEDA)
|
1711007040NRG24090320241092565
|
09/03/2024
|
RADHA
|
1711007040WL052749
|
RADHA
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475529255
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
221
|
TENDUKHEDA
|
MP-11-007-040-002/490
(JAMUN KHEDA)
|
1711007040NRG24090320241092566
|
09/03/2024
|
PUSHPENDRA
|
1711007040WL052749
|
PUSHPENDRA
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475529255
|
|
PUSHPENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
TENDUKHEDA
|
MP-11-007-040-002/493
(JAMUN KHEDA)
|
1711007040NRG24090320241092568
|
09/03/2024
|
KRISHNAKANT
|
1711007040WL052749
|
KRISHNAKANT
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475529255
|
|
KRISHNAKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
TENDUKHEDA
|
MP-11-007-040-002/495
(JAMUN KHEDA)
|
1711007040NRG24090320241092570
|
09/03/2024
|
LAKHAN
|
1711007040WL052749
|
LAKHAN
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475529255
|
|
LAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
TENDUKHEDA
|
MP-11-007-040-002/496
(JAMUN KHEDA)
|
1711007040NRG24090320241092571
|
09/03/2024
|
NIKEETA
|
1711007040WL052749
|
NIKEETA
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475529255
|
|
NIKEETA
|
STATE BANK OF INDIA(508548)
|
|
225
|
TENDUKHEDA
|
MP-11-007-040-002/497
(JAMUN KHEDA)
|
1711007040NRG24090320241092572
|
09/03/2024
|
BRIJESH
|
1711007040WL052749
|
BRIJESH
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475529255
|
|
BRIJESH
|
STATE BANK OF INDIA(508548)
|
|
226
|
TENDUKHEDA
|
MP-11-007-040-002/500
(JAMUN KHEDA)
|
1711007040NRG24090320241092574
|
09/03/2024
|
RADHE
|
1711007040WL052749
|
RADHE
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475529255
|
|
RADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
TENDUKHEDA
|
MP-11-007-040-002/501
(JAMUN KHEDA)
|
1711007040NRG24090320241092575
|
09/03/2024
|
KERABAI
|
1711007040WL052749
|
KERABAI
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475529255
|
|
KERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
TENDUKHEDA
|
MP-11-007-040-002/71
(JAMUN KHEDA)
|
1711007040NRG24090320241092576
|
09/03/2024
|
RAJKUMAR
|
1711007040WL052749
|
RAJKUMAR
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475529255
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
229
|
TENDUKHEDA
|
MP-11-007-040-002/71
(JAMUN KHEDA)
|
1711007040NRG24090320241092577
|
09/03/2024
|
RAJKUMAR
|
1711007040WL052749
|
RAJKUMAR
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475529255
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
230
|
TENDUKHEDA
|
MP-11-007-041-001/102
(BAILWADA)
|
1711007041NRG24090320241092584
|
09/03/2024
|
babita
|
1711007041WL052751
|
babita
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
24/04/2024
|
|
475529255
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
231
|
TENDUKHEDA
|
MP-11-007-041-001/12-D
(BAILWADA)
|
1711007041NRG24090320241092585
|
09/03/2024
|
ajay
|
1711007041WL052751
|
ajay
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
24/04/2024
|
|
475529255
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
232
|
TENDUKHEDA
|
MP-11-007-041-001/124-C
(BAILWADA)
|
1711007041NRG24090320241092586
|
09/03/2024
|
sapna
|
1711007041WL052751
|
sapna
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
24/04/2024
|
|
475529255
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
233
|
TENDUKHEDA
|
MP-11-007-041-001/126-A
(BAILWADA)
|
1711007041NRG24090320241092587
|
09/03/2024
|
jabahar
|
1711007041WL052751
|
jabahar
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
24/04/2024
|
|
475529255
|
|
jabahar
|
STATE BANK OF INDIA(508548)
|
|
234
|
TENDUKHEDA
|
MP-11-007-041-001/126-A
(BAILWADA)
|
1711007041NRG24090320241092588
|
09/03/2024
|
kavita
|
1711007041WL052751
|
kavita
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
24/04/2024
|
|
475529255
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
235
|
TENDUKHEDA
|
MP-11-007-041-001/126-D
(BAILWADA)
|
1711007041NRG24090320241092589
|
09/03/2024
|
mansingh
|
1711007041WL052751
|
mansingh
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
24/04/2024
|
|
475529255
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
236
|
TENDUKHEDA
|
MP-11-007-041-001/133-A
(BAILWADA)
|
1711007041NRG24090320241092592
|
09/03/2024
|
geeta
|
1711007041WL052751
|
geeta
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
24/04/2024
|
|
475529255
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
TENDUKHEDA
|
MP-11-007-041-001/133-A
(BAILWADA)
|
1711007041NRG24090320241092591
|
09/03/2024
|
khalak
|
1711007041WL052751
|
khalak
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
24/04/2024
|
|
475529255
|
|
khalak
|
STATE BANK OF INDIA(508548)
|
|
238
|
TENDUKHEDA
|
MP-11-007-041-001/138-B
(BAILWADA)
|
1711007041NRG24090320241092594
|
09/03/2024
|
brajesh
|
1711007041WL052751
|
brajesh
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
24/04/2024
|
|
475529255
|
|
brajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
TENDUKHEDA
|
MP-11-007-041-001/138-B
(BAILWADA)
|
1711007041NRG24090320241092595
|
09/03/2024
|
SANGEETA
|
1711007041WL052751
|
SANGEETA
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
24/04/2024
|
|
475529255
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
240
|
TENDUKHEDA
|
MP-11-007-041-001/138-C
(BAILWADA)
|
1711007041NRG24090320241092596
|
09/03/2024
|
reshma
|
1711007041WL052751
|
reshma
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
24/04/2024
|
|
475529255
|
|
reshma
|
STATE BANK OF INDIA(508548)
|
|
241
|
TENDUKHEDA
|
MP-11-007-041-001/161-C
(BAILWADA)
|
1711007041NRG24090320241092600
|
09/03/2024
|
bedilal
|
1711007041WL052751
|
bedilal
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
24/04/2024
|
|
475529255
|
|
bedilal
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
TENDUKHEDA
|
MP-11-007-041-001/191-D
(BAILWADA)
|
1711007041NRG24090320241092604
|
09/03/2024
|
Annu
|
1711007041WL052751
|
Annu
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
24/04/2024
|
|
475529255
|
|
Annu
|
STATE BANK OF INDIA(508548)
|
|
243
|
TENDUKHEDA
|
MP-11-007-041-001/204-B
(BAILWADA)
|
1711007041NRG24090320241092605
|
09/03/2024
|
sushil
|
1711007041WL052751
|
sushil
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
24/04/2024
|
|
475529255
|
|
sushil
|
STATE BANK OF INDIA(508548)
|
|
244
|
TENDUKHEDA
|
MP-11-007-041-001/246-C
(BAILWADA)
|
1711007041NRG24090320241092607
|
09/03/2024
|
Anjana
|
1711007041WL052751
|
Anjana
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
24/04/2024
|
|
475529255
|
|
Anjana
|
STATE BANK OF INDIA(508548)
|
|
245
|
TENDUKHEDA
|
MP-11-007-041-001/246-C
(BAILWADA)
|
1711007041NRG24090320241092606
|
09/03/2024
|
Raten
|
1711007041WL052751
|
Raten
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
24/04/2024
|
|
475529255
|
|
Raten
|
STATE BANK OF INDIA(508548)
|
|
246
|
TENDUKHEDA
|
MP-11-007-041-001/246-D
(BAILWADA)
|
1711007041NRG24090320241092608
|
09/03/2024
|
nisha
|
1711007041WL052751
|
nisha
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
24/04/2024
|
|
475529255
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
|
247
|
TENDUKHEDA
|
MP-11-007-041-001/256-C
(BAILWADA)
|
1711007041NRG24090320241092609
|
09/03/2024
|
bandna
|
1711007041WL052751
|
bandna
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
24/04/2024
|
|
475529255
|
|
bandna
|
STATE BANK OF INDIA(508548)
|
|
248
|
TENDUKHEDA
|
MP-11-007-041-001/259-B
(BAILWADA)
|
1711007041NRG24090320241092610
|
09/03/2024
|
komal
|
1711007041WL052751
|
komal
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
24/04/2024
|
|
475529255
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
249
|
TENDUKHEDA
|
MP-11-007-041-001/326-A
(BAILWADA)
|
1711007041NRG24090320241092613
|
09/03/2024
|
Brajesh
|
1711007041WL052751
|
Brajesh
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
24/04/2024
|
|
475529255
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
250
|
TENDUKHEDA
|
MP-11-007-041-001/326-C
(BAILWADA)
|
1711007041NRG24090320241092615
|
09/03/2024
|
Dashrat gound
|
1711007041WL052751
|
Dashrat gound
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
24/04/2024
|
|
475529255
|
|
Dashratgound
|
STATE BANK OF INDIA(508548)
|
|
251
|
TENDUKHEDA
|
MP-11-007-041-001/344
(BAILWADA)
|
1711007041NRG24090320241092617
|
09/03/2024
|
SANGEETA GOUND
|
1711007041WL052751
|
SANGEETA GOUND
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
24/04/2024
|
|
475529255
|
|
SANGEETAGOUND
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
TENDUKHEDA
|
MP-11-007-041-001/350
(BAILWADA)
|
1711007041NRG24090320241092618
|
09/03/2024
|
BHOORI GOUND
|
1711007041WL052751
|
BHOORI GOUND
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
24/04/2024
|
|
475529255
|
|
BHOORIGOUND
|
STATE BANK OF INDIA(508548)
|
|
253
|
TENDUKHEDA
|
MP-11-007-041-001/352
(BAILWADA)
|
1711007041NRG24090320241092619
|
09/03/2024
|
NIRADESH GOUND
|
1711007041WL052751
|
NIRADESH GOUND
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
24/04/2024
|
|
475529255
|
|
NIRADESHGOUND
|
STATE BANK OF INDIA(508548)
|
|
254
|
TENDUKHEDA
|
MP-11-007-041-001/50
(BAILWADA)
|
1711007041NRG24090320241092620
|
09/03/2024
|
tejisingh
|
1711007041WL052751
|
tejisingh
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
24/04/2024
|
|
475529255
|
|
tejisingh
|
ICICI BANK LTD(508534)
|
|
255
|
TENDUKHEDA
|
MP-11-007-041-001/56
(BAILWADA)
|
1711007041NRG24090320241092623
|
09/03/2024
|
gudda
|
1711007041WL052751
|
gudda
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
24/04/2024
|
|
475529255
|
|
gudda
|
ICICI BANK LTD(508534)
|
|
256
|
TENDUKHEDA
|
MP-11-007-041-001/56
(BAILWADA)
|
1711007041NRG24090320241092624
|
09/03/2024
|
uma
|
1711007041WL052751
|
uma
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
24/04/2024
|
|
475529255
|
|
uma
|
ICICI BANK LTD(508534)
|
|
257
|
TENDUKHEDA
|
MP-11-007-041-001/73-B
(BAILWADA)
|
1711007041NRG24090320241092625
|
09/03/2024
|
guddu
|
1711007041WL052751
|
guddu
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
24/04/2024
|
|
475529255
|
|
guddu
|
STATE BANK OF INDIA(508548)
|
|
258
|
TENDUKHEDA
|
MP-11-007-041-001/73-B
(BAILWADA)
|
1711007041NRG24090320241092626
|
09/03/2024
|
veenita
|
1711007041WL052751
|
veenita
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
24/04/2024
|
|
475529255
|
|
veenita
|
STATE BANK OF INDIA(508548)
|
|
259
|
TENDUKHEDA
|
MP-11-007-041-002/10-A
(BAILWADA)
|
1711007041NRG24090320241092627
|
09/03/2024
|
Ashish
|
1711007041WL052751
|
Ashish
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
24/04/2024
|
|
475529255
|
|
Ashish
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
TENDUKHEDA
|
MP-11-007-041-002/11-B
(BAILWADA)
|
1711007041NRG24090320241092628
|
09/03/2024
|
bhura
|
1711007041WL052751
|
bhura
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
24/04/2024
|
|
475529255
|
|
bhura
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
TENDUKHEDA
|
MP-11-007-041-002/147
(BAILWADA)
|
1711007041NRG24090320241092629
|
09/03/2024
|
SACHIN GOUND
|
1711007041WL052751
|
SACHIN GOUND
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
24/04/2024
|
|
475529255
|
|
SACHINGOUND
|
STATE BANK OF INDIA(508548)
|
|
262
|
TENDUKHEDA
|
MP-11-007-041-002/2
(BAILWADA)
|
1711007041NRG24090320241092630
|
09/03/2024
|
dayaram
|
1711007041WL052751
|
dayaram
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
24/04/2024
|
|
475529255
|
|
dayaram
|
ICICI BANK LTD(508534)
|
|
263
|
TENDUKHEDA
|
MP-11-007-041-002/2
(BAILWADA)
|
1711007041NRG24090320241092631
|
09/03/2024
|
seeta
|
1711007041WL052751
|
seeta
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
24/04/2024
|
|
475529255
|
|
seeta
|
ICICI BANK LTD(508534)
|
|
264
|
TENDUKHEDA
|
MP-11-007-041-002/3
(BAILWADA)
|
1711007041NRG24090320241092633
|
09/03/2024
|
KALA BAI
|
1711007041WL052751
|
KALA BAI
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
24/04/2024
|
|
475529255
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
TENDUKHEDA
|
MP-11-007-041-002/3
(BAILWADA)
|
1711007041NRG24090320241092632
|
09/03/2024
|
santu
|
1711007041WL052751
|
santu
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
24/04/2024
|
|
475529255
|
|
santu
|
ICICI BANK LTD(508534)
|
|
266
|
TENDUKHEDA
|
MP-11-007-041-002/3-A
(BAILWADA)
|
1711007041NRG24090320241092634
|
09/03/2024
|
Prakash
|
1711007041WL052751
|
Prakash
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
24/04/2024
|
|
475529255
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
267
|
TENDUKHEDA
|
MP-11-007-041-002/32
(BAILWADA)
|
1711007041NRG24090320241092639
|
09/03/2024
|
khilona
|
1711007041WL052751
|
khilona
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
24/04/2024
|
|
475529255
|
|
khilona
|
STATE BANK OF INDIA(508548)
|
|
268
|
TENDUKHEDA
|
MP-11-007-041-002/32
(BAILWADA)
|
1711007041NRG24090320241092638
|
09/03/2024
|
mohan
|
1711007041WL052751
|
mohan
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
24/04/2024
|
|
475529255
|
|
mohan
|
ICICI BANK LTD(508534)
|
|
269
|
TENDUKHEDA
|
MP-11-007-041-002/5
(BAILWADA)
|
1711007041NRG24090320241092641
|
09/03/2024
|
ballu
|
1711007041WL052751
|
ballu
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
24/04/2024
|
|
475529255
|
|
ballu
|
ICICI BANK LTD(508534)
|
|
270
|
TENDUKHEDA
|
MP-11-007-041-002/8
(BAILWADA)
|
1711007041NRG24090320241092642
|
09/03/2024
|
sudha
|
1711007041WL052751
|
sudha
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
24/04/2024
|
|
475529255
|
|
sudha
|
ICICI BANK LTD(508534)
|
|
271
|
TENDUKHEDA
|
MP-11-007-041-002/83-A
(BAILWADA)
|
1711007041NRG24090320241092643
|
09/03/2024
|
resma
|
1711007041WL052751
|
resma
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
24/04/2024
|
|
475529255
|
|
resma
|
STATE BANK OF INDIA(508548)
|
|
272
|
TENDUKHEDA
|
MP-11-007-041-002/9-B
(BAILWADA)
|
1711007041NRG24090320241092645
|
09/03/2024
|
archana
|
1711007041WL052751
|
archana
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
24/04/2024
|
|
475529255
|
|
archana
|
STATE BANK OF INDIA(508548)
|
|
273
|
TENDUKHEDA
|
MP-11-007-041-002/9-B
(BAILWADA)
|
1711007041NRG24090320241092646
|
09/03/2024
|
kallo bai
|
1711007041WL052751
|
kallo bai
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
24/04/2024
|
|
475529255
|
|
kallobai
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
TENDUKHEDA
|
MP-11-007-065-002/281
(DAROLI)
|
1711007065NRG24090320241092511
|
09/03/2024
|
SUDHIR
|
1711007065WL052748
|
SUDHIR
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
SUDHIR
|
STATE BANK OF INDIA(508548)
|
|
275
|
TENDUKHEDA
|
MP-11-007-065-002/284
(DAROLI)
|
1711007065NRG24090320241092514
|
09/03/2024
|
PRADEEP
|
1711007065WL052748
|
PRADEEP
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
PRADEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
TENDUKHEDA
|
MP-11-007-065-002/313
(DAROLI)
|
1711007065NRG24090320241092533
|
09/03/2024
|
shibam
|
1711007065WL052748
|
shibam
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
shibam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128843
|
128843
|
|
|
|
|
|
|
|
|
277
|
TENDUKHEDA
|
MP-11-007-051-004/19-C
(CHHIRKONA)
|
1711007051NRG24090320241091929
|
09/03/2024
|
Nirbhay singh
|
1711007051WL052733
|
Nirbhay singh
|
00415
|
SBIN0008283
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
Nirbhaysingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
278
|
TENDUKHEDA
|
MP-11-007-004-003/105-A
(SAMDAI)
|
1711007004NRG24080320241088857
|
09/03/2024
|
Pratap Yadav
|
1711007004WL052633
|
Pratap Yadav
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475529255
|
|
PratapYadav
|
STATE BANK OF INDIA(508548)
|
|
279
|
TENDUKHEDA
|
MP-11-007-004-003/106-A
(SAMDAI)
|
1711007004NRG24080320241088858
|
09/03/2024
|
Aman Khangar
|
1711007004WL052633
|
Aman Khangar
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475529255
|
|
AmanKhangar
|
STATE BANK OF INDIA(508548)
|
|
280
|
TENDUKHEDA
|
MP-11-007-004-003/1122-C
(SAMDAI)
|
1711007004NRG24080320241088860
|
09/03/2024
|
NEELESH YADAV
|
1711007004WL052633
|
NEELESH YADAV
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475529255
|
|
NEELESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
281
|
TENDUKHEDA
|
MP-11-007-004-003/1137-A
(SAMDAI)
|
1711007004NRG24080320241088863
|
09/03/2024
|
ARCHANA
|
1711007004WL052633
|
ARCHANA
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475529255
|
|
ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
282
|
TENDUKHEDA
|
MP-11-007-004-003/1175-D
(SAMDAI)
|
1711007004NRG24080320241088866
|
09/03/2024
|
Daryan Yadav
|
1711007004WL052633
|
Daryan Yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
DaryanYadav
|
STATE BANK OF INDIA(508548)
|
|
283
|
TENDUKHEDA
|
MP-11-007-004-003/1187-C
(SAMDAI)
|
1711007004NRG24080320241088868
|
09/03/2024
|
Neelesh Sen
|
1711007004WL052633
|
Neelesh Sen
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
NeeleshSen
|
STATE BANK OF INDIA(508548)
|
|
284
|
TENDUKHEDA
|
MP-11-007-004-003/1189-A
(SAMDAI)
|
1711007004NRG24080320241088869
|
09/03/2024
|
Akhand Pratap Yadav
|
1711007004WL052633
|
Akhand Pratap Yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
AkhandPratapYadav
|
STATE BANK OF INDIA(508548)
|
|
285
|
TENDUKHEDA
|
MP-11-007-004-003/260
(SAMDAI)
|
1711007004NRG24080320241088873
|
09/03/2024
|
Shushila Bai Yadav
|
1711007004WL052633
|
Shushila Bai Yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
ShushilaBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
286
|
TENDUKHEDA
|
MP-11-007-004-003/261-A
(SAMDAI)
|
1711007004NRG24080320241088874
|
09/03/2024
|
Khuman Singh Yadav
|
1711007004WL052633
|
Khuman Singh Yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
KhumanSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
287
|
TENDUKHEDA
|
MP-11-007-004-003/490-B
(SAMDAI)
|
1711007004NRG24080320241088875
|
09/03/2024
|
Ram krishna yadav
|
1711007004WL052633
|
Ram krishna yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
Ramkrishnayadav
|
STATE BANK OF INDIA(508548)
|
|
288
|
TENDUKHEDA
|
MP-11-007-004-003/495
(SAMDAI)
|
1711007004NRG24080320241088876
|
09/03/2024
|
surat singh yadav
|
1711007004WL052633
|
surat singh yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
suratsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
289
|
TENDUKHEDA
|
MP-11-007-004-003/523-C
(SAMDAI)
|
1711007004NRG24080320241088877
|
09/03/2024
|
SUGREEM SINGH GOND
|
1711007004WL052633
|
SUGREEM SINGH GOND
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
SUGREEMSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
290
|
TENDUKHEDA
|
MP-11-007-004-003/523-D
(SAMDAI)
|
1711007004NRG24080320241088878
|
09/03/2024
|
Mukesh gound
|
1711007004WL052633
|
Mukesh gound
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
Mukeshgound
|
STATE BANK OF INDIA(508548)
|
|
291
|
TENDUKHEDA
|
MP-11-007-004-003/523-D
(SAMDAI)
|
1711007004NRG24080320241088879
|
09/03/2024
|
Vandana gound
|
1711007004WL052633
|
Vandana gound
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
Vandanagound
|
STATE BANK OF INDIA(508548)
|
|
292
|
TENDUKHEDA
|
MP-11-007-004-003/597-A
(SAMDAI)
|
1711007004NRG24080320241088881
|
09/03/2024
|
Parasram Yadav
|
1711007004WL052633
|
Parasram Yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
ParasramYadav
|
STATE BANK OF INDIA(508548)
|
|
293
|
TENDUKHEDA
|
MP-11-007-004-003/598-A
(SAMDAI)
|
1711007004NRG24080320241088882
|
09/03/2024
|
NEELESH YADAV
|
1711007004WL052633
|
NEELESH YADAV
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
NEELESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
294
|
TENDUKHEDA
|
MP-11-007-004-003/600-B
(SAMDAI)
|
1711007004NRG24080320241088883
|
09/03/2024
|
Dhaniram Yadav
|
1711007004WL052633
|
Dhaniram Yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
DhaniramYadav
|
STATE BANK OF INDIA(508548)
|
|
295
|
TENDUKHEDA
|
MP-11-007-004-003/981
(SAMDAI)
|
1711007004NRG24080320241088884
|
09/03/2024
|
magan lal
|
1711007004WL052633
|
magan lal
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
maganlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
296
|
TENDUKHEDA
|
MP-11-007-034-001/121
(SANGA)
|
1711007034NRG24090320241090815
|
09/03/2024
|
Kailash
|
1711007034WL052700
|
Kailash
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
297
|
TENDUKHEDA
|
MP-11-007-034-001/200
(SANGA)
|
1711007034NRG24090320241090823
|
09/03/2024
|
kusmrani
|
1711007034WL052700
|
kusmrani
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
kusmrani
|
STATE BANK OF INDIA(508548)
|
|
298
|
TENDUKHEDA
|
MP-11-007-034-001/222-C
(SANGA)
|
1711007034NRG24090320241090736
|
09/03/2024
|
santosh
|
1711007034WL052699
|
santosh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
299
|
TENDUKHEDA
|
MP-11-007-034-001/226-C
(SANGA)
|
1711007034NRG24090320241090738
|
09/03/2024
|
SANTOS
|
1711007034WL052699
|
SANTOS
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
SANTOS
|
STATE BANK OF INDIA(508548)
|
|
300
|
TENDUKHEDA
|
MP-11-007-034-001/284-B
(SANGA)
|
1711007034NRG24090320241090747
|
09/03/2024
|
kamal
|
1711007034WL052699
|
kamal
|
00415
|
SBIN0009736
|
663
|
663
|
Processed
|
24/04/2024
|
|
475529255
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
301
|
TENDUKHEDA
|
MP-11-007-034-001/297
(SANGA)
|
1711007034NRG24090320241090749
|
09/03/2024
|
GOPEE AHIRWAR
|
1711007034WL052699
|
GOPEE AHIRWAR
|
00415
|
SBIN0009736
|
442
|
442
|
Processed
|
24/04/2024
|
|
475529255
|
|
GOPEEAHIRWAR
|
ICICI BANK LTD(508534)
|
|
302
|
TENDUKHEDA
|
MP-11-007-034-001/298-A
(SANGA)
|
1711007034NRG24090320241090750
|
09/03/2024
|
dasarath
|
1711007034WL052699
|
dasarath
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
dasarath
|
STATE BANK OF INDIA(508548)
|
|
303
|
TENDUKHEDA
|
MP-11-007-034-001/363
(SANGA)
|
1711007034NRG24090320241090760
|
09/03/2024
|
soni
|
1711007034WL052699
|
soni
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
soni
|
ICICI BANK LTD(508534)
|
|
304
|
TENDUKHEDA
|
MP-11-007-034-001/364-D
(SANGA)
|
1711007034NRG24090320241090762
|
09/03/2024
|
beera ahirwar
|
1711007034WL052699
|
beera ahirwar
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
beeraahirwar
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
305
|
TENDUKHEDA
|
MP-11-007-034-001/368-B
(SANGA)
|
1711007034NRG24090320241090763
|
09/03/2024
|
mahesh kumar
|
1711007034WL052699
|
mahesh kumar
|
00415
|
SBIN0009736
|
663
|
663
|
Processed
|
24/04/2024
|
|
475529255
|
|
maheshkumar
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
306
|
TENDUKHEDA
|
MP-11-007-034-001/389
(SANGA)
|
1711007034NRG24090320241090766
|
09/03/2024
|
gopal
|
1711007034WL052699
|
gopal
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
307
|
TENDUKHEDA
|
MP-11-007-034-001/401-C
(SANGA)
|
1711007034NRG24090320241090769
|
09/03/2024
|
babulal
|
1711007034WL052699
|
babulal
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
308
|
TENDUKHEDA
|
MP-11-007-034-001/588
(SANGA)
|
1711007034NRG24090320241090783
|
09/03/2024
|
PANCHAM
|
1711007034WL052699
|
PANCHAM
|
00415
|
SBIN0009736
|
663
|
663
|
Processed
|
24/04/2024
|
|
475529255
|
|
PANCHAM
|
ICICI BANK LTD(508534)
|
|
309
|
TENDUKHEDA
|
MP-11-007-034-001/601
(SANGA)
|
1711007034NRG24090320241090784
|
09/03/2024
|
Shivcharan
|
1711007034WL052699
|
Shivcharan
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
Shivcharan
|
ICICI BANK LTD(508534)
|
|
310
|
TENDUKHEDA
|
MP-11-007-034-001/614
(SANGA)
|
1711007034NRG24090320241090786
|
09/03/2024
|
Harishankar
|
1711007034WL052699
|
Harishankar
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
Harishankar
|
STATE BANK OF INDIA(508548)
|
|
311
|
TENDUKHEDA
|
MP-11-007-034-001/616
(SANGA)
|
1711007034NRG24090320241090787
|
09/03/2024
|
Vachan
|
1711007034WL052699
|
Vachan
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
Vachan
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
312
|
TENDUKHEDA
|
MP-11-007-034-001/623
(SANGA)
|
1711007034NRG24090320241090792
|
09/03/2024
|
MALKHU AHIRWAR
|
1711007034WL052699
|
MALKHU AHIRWAR
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
MALKHUAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
TENDUKHEDA
|
MP-11-007-034-001/640
(SANGA)
|
1711007034NRG24090320241090795
|
09/03/2024
|
ANJANA
|
1711007034WL052699
|
ANJANA
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
ANJANA
|
STATE BANK OF INDIA(508548)
|
|
314
|
TENDUKHEDA
|
MP-11-007-034-001/641
(SANGA)
|
1711007034NRG24090320241090798
|
09/03/2024
|
GAYTRI BAI
|
1711007034WL052699
|
GAYTRI BAI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
GAYTRIBAI
|
STATE BANK OF INDIA(508548)
|
|
315
|
TENDUKHEDA
|
MP-11-007-034-001/657-A
(SANGA)
|
1711007034NRG24090320241090824
|
09/03/2024
|
tulsiram gound
|
1711007034WL052700
|
tulsiram gound
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
tulsiramgound
|
STATE BANK OF INDIA(508548)
|
|
316
|
TENDUKHEDA
|
MP-11-007-034-001/659
(SANGA)
|
1711007034NRG24090320241090802
|
09/03/2024
|
hukam ahirwar
|
1711007034WL052699
|
hukam ahirwar
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
hukamahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
TENDUKHEDA
|
MP-11-007-034-001/675
(SANGA)
|
1711007034NRG24090320241090803
|
09/03/2024
|
santos gound
|
1711007034WL052699
|
santos gound
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
santosgound
|
STATE BANK OF INDIA(508548)
|
|
318
|
TENDUKHEDA
|
MP-11-007-034-001/693
(SANGA)
|
1711007034NRG24090320241090811
|
09/03/2024
|
NANNIBAI
|
1711007034WL052699
|
NANNIBAI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
475529255
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
319
|
TENDUKHEDA
|
MP-11-007-034-001/75-A
(SANGA)
|
1711007034NRG24090320241090833
|
09/03/2024
|
Mukesh Ahirwar
|
1711007034WL052700
|
Mukesh Ahirwar
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
MukeshAhirwar
|
STATE BANK OF INDIA(508548)
|
|
320
|
TENDUKHEDA
|
MP-11-007-034-001/75-B
(SANGA)
|
1711007034NRG24090320241090834
|
09/03/2024
|
Surat Ahirwal
|
1711007034WL052700
|
Surat Ahirwal
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
SuratAhirwal
|
ICICI BANK LTD(508534)
|
|
321
|
TENDUKHEDA
|
MP-11-007-034-001/90
(SANGA)
|
1711007034NRG24090320241090846
|
09/03/2024
|
Puran Singh
|
1711007034WL052700
|
Puran Singh
|
00415
|
SBIN0009736
|
663
|
663
|
Processed
|
24/04/2024
|
|
475529255
|
|
PuranSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
TENDUKHEDA
|
MP-11-007-038-001/179
(AJITPUR)
|
1711007038NRG24090320241092460
|
09/03/2024
|
Hemraj
|
1711007038WL052747
|
Hemraj
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475529255
|
|
Hemraj
|
ICICI BANK LTD(508534)
|
|
323
|
TENDUKHEDA
|
MP-11-007-038-001/183
(AJITPUR)
|
1711007038NRG24090320241092432
|
09/03/2024
|
Baijnath
|
1711007038WL052746
|
Baijnath
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475529255
|
|
Baijnath
|
STATE BANK OF INDIA(508548)
|
|
324
|
TENDUKHEDA
|
MP-11-007-038-001/203
(AJITPUR)
|
1711007038NRG24090320241092436
|
09/03/2024
|
Reena Gound
|
1711007038WL052746
|
Reena Gound
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475529255
|
|
ReenaGound
|
STATE BANK OF INDIA(508548)
|
|
325
|
TENDUKHEDA
|
MP-11-007-038-004/33
(AJITPUR)
|
1711007038NRG24090320241092422
|
09/03/2024
|
UTTAM
|
1711007038WL052745
|
UTTAM
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475529255
|
|
UTTAM
|
BANK OF BARODA(606985)
|
|
326
|
TENDUKHEDA
|
MP-11-007-038-005/21-B
(AJITPUR)
|
1711007038NRG24090320241092483
|
09/03/2024
|
ANARI
|
1711007038WL052747
|
ANARI
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475529255
|
|
ANARI
|
STATE BANK OF INDIA(508548)
|
|
327
|
TENDUKHEDA
|
MP-11-007-041-001/101-B
(BAILWADA)
|
1711007041NRG24090320241092583
|
09/03/2024
|
heera
|
1711007041WL052751
|
heera
|
00415
|
SBIN0009736
|
663
|
663
|
Processed
|
24/04/2024
|
|
475529255
|
|
heera
|
STATE BANK OF INDIA(508548)
|
|
328
|
TENDUKHEDA
|
MP-11-007-041-001/26-D
(BAILWADA)
|
1711007041NRG24090320241092611
|
09/03/2024
|
sandeep
|
1711007041WL052751
|
sandeep
|
00415
|
SBIN0009736
|
663
|
663
|
Processed
|
24/04/2024
|
|
475529255
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
329
|
TENDUKHEDA
|
MP-11-007-041-002/3-C
(BAILWADA)
|
1711007041NRG24090320241092635
|
09/03/2024
|
Bhagirath
|
1711007041WL052751
|
Bhagirath
|
00415
|
SBIN0009736
|
663
|
663
|
Processed
|
24/04/2024
|
|
475529255
|
|
Bhagirath
|
STATE BANK OF INDIA(508548)
|
|
330
|
TENDUKHEDA
|
MP-11-007-041-002/3-C
(BAILWADA)
|
1711007041NRG24090320241092636
|
09/03/2024
|
Karishma
|
1711007041WL052751
|
Karishma
|
00415
|
SBIN0009736
|
663
|
663
|
Processed
|
24/04/2024
|
|
475529255
|
|
Karishma
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
TENDUKHEDA
|
MP-11-007-051-002/10-A
(CHHIRKONA)
|
1711007051NRG24090320241091868
|
09/03/2024
|
SHIVANI BAI
|
1711007051WL052733
|
SHIVANI BAI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
SHIVANIBAI
|
STATE BANK OF INDIA(508548)
|
|
332
|
TENDUKHEDA
|
MP-11-007-051-002/10-B
(CHHIRKONA)
|
1711007051NRG24090320241091869
|
09/03/2024
|
Manish bai
|
1711007051WL052733
|
Manish bai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
Manishbai
|
STATE BANK OF INDIA(508548)
|
|
333
|
TENDUKHEDA
|
MP-11-007-051-002/14-B
(CHHIRKONA)
|
1711007051NRG24090320241091870
|
09/03/2024
|
Bharti lodhi
|
1711007051WL052733
|
Bharti lodhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
Bhartilodhi
|
STATE BANK OF INDIA(508548)
|
|
334
|
TENDUKHEDA
|
MP-11-007-051-002/2-A
(CHHIRKONA)
|
1711007051NRG24090320241091872
|
09/03/2024
|
Lata bai
|
1711007051WL052733
|
Lata bai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
Latabai
|
UNION BANK OF INDIA(508500)
|
|
335
|
TENDUKHEDA
|
MP-11-007-051-002/24
(CHHIRKONA)
|
1711007051NRG24090320241091874
|
09/03/2024
|
rekha
|
1711007051WL052733
|
rekha
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
336
|
TENDUKHEDA
|
MP-11-007-051-002/35
(CHHIRKONA)
|
1711007051NRG24090320241091879
|
09/03/2024
|
PHAGOO LAL
|
1711007051WL052733
|
PHAGOO LAL
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
PHAGOOLAL
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
337
|
TENDUKHEDA
|
MP-11-007-051-002/43-B
(CHHIRKONA)
|
1711007051NRG24090320241091880
|
09/03/2024
|
Veerendr singh
|
1711007051WL052733
|
Veerendr singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
Veerendrsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
338
|
TENDUKHEDA
|
MP-11-007-051-002/45
(CHHIRKONA)
|
1711007051NRG24090320241091884
|
09/03/2024
|
dhammi
|
1711007051WL052733
|
dhammi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
dhammi
|
STATE BANK OF INDIA(508548)
|
|
339
|
TENDUKHEDA
|
MP-11-007-051-002/45
(CHHIRKONA)
|
1711007051NRG24090320241091883
|
09/03/2024
|
ramsingh
|
1711007051WL052733
|
ramsingh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
340
|
TENDUKHEDA
|
MP-11-007-051-002/61-C
(CHHIRKONA)
|
1711007051NRG24090320241091886
|
09/03/2024
|
Narhar singh
|
1711007051WL052733
|
Narhar singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
Narharsingh
|
STATE BANK OF INDIA(508548)
|
|
341
|
TENDUKHEDA
|
MP-11-007-051-002/63-A
(CHHIRKONA)
|
1711007051NRG24090320241091889
|
09/03/2024
|
DROPTI BAI
|
1711007051WL052733
|
DROPTI BAI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
DROPTIBAI
|
STATE BANK OF INDIA(508548)
|
|
342
|
TENDUKHEDA
|
MP-11-007-051-002/7
(CHHIRKONA)
|
1711007051NRG24090320241091891
|
09/03/2024
|
PREM LAL
|
1711007051WL052733
|
PREM LAL
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
343
|
TENDUKHEDA
|
MP-11-007-051-002/71-A
(CHHIRKONA)
|
1711007051NRG24090320241091893
|
09/03/2024
|
DESHRAJ
|
1711007051WL052733
|
DESHRAJ
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
DESHRAJ
|
STATE BANK OF INDIA(508548)
|
|
344
|
TENDUKHEDA
|
MP-11-007-051-002/71-C
(CHHIRKONA)
|
1711007051NRG24090320241091895
|
09/03/2024
|
Jai dev singh
|
1711007051WL052733
|
Jai dev singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
Jaidevsingh
|
STATE BANK OF INDIA(508548)
|
|
345
|
TENDUKHEDA
|
MP-11-007-051-002/72-B
(CHHIRKONA)
|
1711007051NRG24090320241091898
|
09/03/2024
|
GOVIND
|
1711007051WL052733
|
GOVIND
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
346
|
TENDUKHEDA
|
MP-11-007-051-002/75-B
(CHHIRKONA)
|
1711007051NRG24090320241091900
|
09/03/2024
|
Sanjay singh
|
1711007051WL052733
|
Sanjay singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
Sanjaysingh
|
STATE BANK OF INDIA(508548)
|
|
347
|
TENDUKHEDA
|
MP-11-007-051-002/75-C
(CHHIRKONA)
|
1711007051NRG24090320241091901
|
09/03/2024
|
Krshna singh
|
1711007051WL052733
|
Krshna singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
Krshnasingh
|
STATE BANK OF INDIA(508548)
|
|
348
|
TENDUKHEDA
|
MP-11-007-051-002/8
(CHHIRKONA)
|
1711007051NRG24090320241091903
|
09/03/2024
|
Govind
|
1711007051WL052733
|
Govind
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
Govind
|
ICICI BANK LTD(508534)
|
|
349
|
TENDUKHEDA
|
MP-11-007-051-002/9
(CHHIRKONA)
|
1711007051NRG24090320241091904
|
09/03/2024
|
latori
|
1711007051WL052733
|
latori
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
latori
|
ICICI BANK LTD(508534)
|
|
350
|
TENDUKHEDA
|
MP-11-007-051-002/9
(CHHIRKONA)
|
1711007051NRG24090320241091905
|
09/03/2024
|
shakun
|
1711007051WL052733
|
shakun
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
shakun
|
ICICI BANK LTD(508534)
|
|
351
|
TENDUKHEDA
|
MP-11-007-051-003/12-B
(CHHIRKONA)
|
1711007051NRG24090320241091906
|
09/03/2024
|
Ram lal
|
1711007051WL052733
|
Ram lal
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
352
|
TENDUKHEDA
|
MP-11-007-051-003/36
(CHHIRKONA)
|
1711007051NRG24090320241091912
|
09/03/2024
|
Hallai
|
1711007051WL052733
|
Hallai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
Hallai
|
ICICI BANK LTD(508534)
|
|
353
|
TENDUKHEDA
|
MP-11-007-051-003/53-B
(CHHIRKONA)
|
1711007051NRG24090320241091915
|
09/03/2024
|
DeenMuhmmd
|
1711007051WL052733
|
DeenMuhmmd
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
DeenMuhmmd
|
STATE BANK OF INDIA(508548)
|
|
354
|
TENDUKHEDA
|
MP-11-007-051-003/53-C
(CHHIRKONA)
|
1711007051NRG24090320241091916
|
09/03/2024
|
Kale khan
|
1711007051WL052733
|
Kale khan
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
Kalekhan
|
STATE BANK OF INDIA(508548)
|
|
355
|
TENDUKHEDA
|
MP-11-007-051-003/64-D
(CHHIRKONA)
|
1711007051NRG24090320241091920
|
09/03/2024
|
Ajay mehra
|
1711007051WL052733
|
Ajay mehra
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
Ajaymehra
|
STATE BANK OF INDIA(508548)
|
|
356
|
TENDUKHEDA
|
MP-11-007-051-004/20-D
(CHHIRKONA)
|
1711007051NRG24090320241091930
|
09/03/2024
|
Surendr singh
|
1711007051WL052733
|
Surendr singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
Surendrsingh
|
STATE BANK OF INDIA(508548)
|
|
357
|
TENDUKHEDA
|
MP-11-007-051-004/30-A
(CHHIRKONA)
|
1711007051NRG24090320241091935
|
09/03/2024
|
Nanni bai
|
1711007051WL052733
|
Nanni bai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
Nannibai
|
STATE BANK OF INDIA(508548)
|
|
358
|
TENDUKHEDA
|
MP-11-007-051-004/30-A
(CHHIRKONA)
|
1711007051NRG24090320241091934
|
09/03/2024
|
Thamman singh
|
1711007051WL052733
|
Thamman singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
Thammansingh
|
STATE BANK OF INDIA(508548)
|
|
359
|
TENDUKHEDA
|
MP-11-007-051-004/51-B
(CHHIRKONA)
|
1711007051NRG24090320241091937
|
09/03/2024
|
jagat
|
1711007051WL052733
|
jagat
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
jagat
|
UCO BANK(607066)
|
|
360
|
TENDUKHEDA
|
MP-11-007-051-004/51-B
(CHHIRKONA)
|
1711007051NRG24090320241091938
|
09/03/2024
|
parvati
|
1711007051WL052733
|
parvati
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
361
|
TENDUKHEDA
|
MP-11-007-051-004/93-D
(CHHIRKONA)
|
1711007051NRG24090320241091944
|
09/03/2024
|
VEDPAL SINGH LODHI
|
1711007051WL052733
|
VEDPAL SINGH LODHI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
VEDPALSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
362
|
TENDUKHEDA
|
MP-11-007-053-001/104-A
(KARONDI SINGOR)
|
1711007053NRG24090320241091618
|
09/03/2024
|
VINAY SINGH
|
1711007053WL052729
|
VINAY SINGH
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
VINAYSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
363
|
TENDUKHEDA
|
MP-11-007-053-001/12-A
(KARONDI SINGOR)
|
1711007053NRG24090320241091619
|
09/03/2024
|
Arjun singh
|
1711007053WL052729
|
Arjun singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
Arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
364
|
TENDUKHEDA
|
MP-11-007-053-001/12-B
(KARONDI SINGOR)
|
1711007053NRG24090320241091620
|
09/03/2024
|
Imarati bai
|
1711007053WL052729
|
Imarati bai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
Imaratibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
365
|
TENDUKHEDA
|
MP-11-007-053-001/121-A
(KARONDI SINGOR)
|
1711007053NRG24090320241091622
|
09/03/2024
|
HEERA SINGH
|
1711007053WL052729
|
HEERA SINGH
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
HEERASINGH
|
STATE BANK OF INDIA(508548)
|
|
366
|
TENDUKHEDA
|
MP-11-007-053-001/126-C
(KARONDI SINGOR)
|
1711007053NRG24090320241091623
|
09/03/2024
|
KAMLA BAI
|
1711007053WL052729
|
KAMLA BAI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
367
|
TENDUKHEDA
|
MP-11-007-053-001/126-D
(KARONDI SINGOR)
|
1711007053NRG24090320241091625
|
09/03/2024
|
MOHNI BAI
|
1711007053WL052729
|
MOHNI BAI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
MOHNIBAI
|
STATE BANK OF INDIA(508548)
|
|
368
|
TENDUKHEDA
|
MP-11-007-053-001/126-D
(KARONDI SINGOR)
|
1711007053NRG24090320241091624
|
09/03/2024
|
VIJAY SINGH
|
1711007053WL052729
|
VIJAY SINGH
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
369
|
TENDUKHEDA
|
MP-11-007-053-001/147-A
(KARONDI SINGOR)
|
1711007053NRG24090320241091626
|
09/03/2024
|
AMAR SINGH
|
1711007053WL052729
|
AMAR SINGH
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
AMARSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
370
|
TENDUKHEDA
|
MP-11-007-053-001/147-A
(KARONDI SINGOR)
|
1711007053NRG24090320241091627
|
09/03/2024
|
PRAKASH SINGH
|
1711007053WL052729
|
PRAKASH SINGH
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
PRAKASHSINGH
|
STATE BANK OF INDIA(508548)
|
|
371
|
TENDUKHEDA
|
MP-11-007-053-001/15-B
(KARONDI SINGOR)
|
1711007053NRG24090320241091629
|
09/03/2024
|
Imarati bai
|
1711007053WL052729
|
Imarati bai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
Imaratibai
|
STATE BANK OF INDIA(508548)
|
|
372
|
TENDUKHEDA
|
MP-11-007-053-001/15-B
(KARONDI SINGOR)
|
1711007053NRG24090320241091628
|
09/03/2024
|
Laxman singh
|
1711007053WL052729
|
Laxman singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
Laxmansingh
|
STATE BANK OF INDIA(508548)
|
|
373
|
TENDUKHEDA
|
MP-11-007-053-001/18-A
(KARONDI SINGOR)
|
1711007053NRG24090320241091631
|
09/03/2024
|
Ajay singh
|
1711007053WL052729
|
Ajay singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
Ajaysingh
|
STATE BANK OF INDIA(508548)
|
|
374
|
TENDUKHEDA
|
MP-11-007-053-001/18-A
(KARONDI SINGOR)
|
1711007053NRG24090320241091630
|
09/03/2024
|
Rajendra singh
|
1711007053WL052729
|
Rajendra singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
Rajendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
TENDUKHEDA
|
MP-11-007-053-001/204
(KARONDI SINGOR)
|
1711007053NRG24090320241091632
|
09/03/2024
|
DHARAMRAJ SINGH LODHI
|
1711007053WL052729
|
DHARAMRAJ SINGH LODHI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
DHARAMRAJSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
376
|
TENDUKHEDA
|
MP-11-007-053-001/204
(KARONDI SINGOR)
|
1711007053NRG24090320241091633
|
09/03/2024
|
SUSHILA
|
1711007053WL052729
|
SUSHILA
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
TENDUKHEDA
|
MP-11-007-053-001/207
(KARONDI SINGOR)
|
1711007053NRG24090320241091634
|
09/03/2024
|
BHIKAM SINGH LODHI
|
1711007053WL052729
|
BHIKAM SINGH LODHI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
BHIKAMSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
378
|
TENDUKHEDA
|
MP-11-007-053-001/207
(KARONDI SINGOR)
|
1711007053NRG24090320241091635
|
09/03/2024
|
SAROJ BAI
|
1711007053WL052729
|
SAROJ BAI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
379
|
TENDUKHEDA
|
MP-11-007-053-001/209
(KARONDI SINGOR)
|
1711007053NRG24090320241091637
|
09/03/2024
|
MANISHA LODHI
|
1711007053WL052729
|
MANISHA LODHI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
MANISHALODHI
|
STATE BANK OF INDIA(508548)
|
|
380
|
TENDUKHEDA
|
MP-11-007-053-001/209
(KARONDI SINGOR)
|
1711007053NRG24090320241091636
|
09/03/2024
|
PREM SINGH
|
1711007053WL052729
|
PREM SINGH
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
381
|
TENDUKHEDA
|
MP-11-007-053-001/210
(KARONDI SINGOR)
|
1711007053NRG24090320241091638
|
09/03/2024
|
DEENU SINGH
|
1711007053WL052729
|
DEENU SINGH
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
DEENUSINGH
|
STATE BANK OF INDIA(508548)
|
|
382
|
TENDUKHEDA
|
MP-11-007-053-001/222
(KARONDI SINGOR)
|
1711007053NRG24090320241091640
|
09/03/2024
|
GENDA BAI LODHI
|
1711007053WL052729
|
GENDA BAI LODHI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
GENDABAILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
383
|
TENDUKHEDA
|
MP-11-007-053-001/224
(KARONDI SINGOR)
|
1711007053NRG24090320241091641
|
09/03/2024
|
RAMESH SINGH
|
1711007053WL052729
|
RAMESH SINGH
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
RAMESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
384
|
TENDUKHEDA
|
MP-11-007-053-001/226
(KARONDI SINGOR)
|
1711007053NRG24090320241091642
|
09/03/2024
|
BUDDA SINGH LODHI
|
1711007053WL052729
|
BUDDA SINGH LODHI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
BUDDASINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
385
|
TENDUKHEDA
|
MP-11-007-053-001/25-A
(KARONDI SINGOR)
|
1711007053NRG24090320241091644
|
09/03/2024
|
MEENA BAI
|
1711007053WL052729
|
MEENA BAI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
386
|
TENDUKHEDA
|
MP-11-007-053-001/25-A
(KARONDI SINGOR)
|
1711007053NRG24090320241091643
|
09/03/2024
|
RAJKUMAR SINGH
|
1711007053WL052729
|
RAJKUMAR SINGH
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
RAJKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
387
|
TENDUKHEDA
|
MP-11-007-053-001/274
(KARONDI SINGOR)
|
1711007053NRG24090320241091645
|
09/03/2024
|
JAGAT SINGH
|
1711007053WL052729
|
JAGAT SINGH
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
JAGATSINGH
|
STATE BANK OF INDIA(508548)
|
|
388
|
TENDUKHEDA
|
MP-11-007-053-001/276
(KARONDI SINGOR)
|
1711007053NRG24090320241091646
|
09/03/2024
|
HARI SINGH
|
1711007053WL052729
|
HARI SINGH
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
389
|
TENDUKHEDA
|
MP-11-007-053-001/277
(KARONDI SINGOR)
|
1711007053NRG24090320241091648
|
09/03/2024
|
LAKSHMAN SINGH LODHI
|
1711007053WL052729
|
LAKSHMAN SINGH LODHI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
LAKSHMANSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
390
|
TENDUKHEDA
|
MP-11-007-053-001/277
(KARONDI SINGOR)
|
1711007053NRG24090320241091649
|
09/03/2024
|
MENDA BAI LODHI
|
1711007053WL052729
|
MENDA BAI LODHI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
MENDABAILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
391
|
TENDUKHEDA
|
MP-11-007-053-001/280
(KARONDI SINGOR)
|
1711007053NRG24090320241091650
|
09/03/2024
|
LEKAN AHIRWAR
|
1711007053WL052729
|
LEKAN AHIRWAR
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
LEKANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
392
|
TENDUKHEDA
|
MP-11-007-053-001/280
(KARONDI SINGOR)
|
1711007053NRG24090320241091651
|
09/03/2024
|
RAMRATI BAI
|
1711007053WL052729
|
RAMRATI BAI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
RAMRATIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
393
|
TENDUKHEDA
|
MP-11-007-053-001/39-A
(KARONDI SINGOR)
|
1711007053NRG24090320241091655
|
09/03/2024
|
CHANDA BAI
|
1711007053WL052729
|
CHANDA BAI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
|
394
|
TENDUKHEDA
|
MP-11-007-053-001/39-A
(KARONDI SINGOR)
|
1711007053NRG24090320241091654
|
09/03/2024
|
shivraj
|
1711007053WL052729
|
shivraj
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
395
|
TENDUKHEDA
|
MP-11-007-053-001/417
(KARONDI SINGOR)
|
1711007053NRG24090320241091656
|
09/03/2024
|
NOOR SINGH
|
1711007053WL052729
|
NOOR SINGH
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
NOORSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
396
|
TENDUKHEDA
|
MP-11-007-053-001/418
(KARONDI SINGOR)
|
1711007053NRG24090320241091657
|
09/03/2024
|
GORE LAL YADAV
|
1711007053WL052729
|
GORE LAL YADAV
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
GORELALYADAV
|
ICICI BANK LTD(508534)
|
|
397
|
TENDUKHEDA
|
MP-11-007-053-001/429-A
(KARONDI SINGOR)
|
1711007053NRG24090320241091658
|
09/03/2024
|
RAGHVENDRA SINGH
|
1711007053WL052729
|
RAGHVENDRA SINGH
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
RAGHVENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
398
|
TENDUKHEDA
|
MP-11-007-053-001/429-B
(KARONDI SINGOR)
|
1711007053NRG24090320241091659
|
09/03/2024
|
LALLU SINGH
|
1711007053WL052729
|
LALLU SINGH
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
LALLUSINGH
|
STATE BANK OF INDIA(508548)
|
|
399
|
TENDUKHEDA
|
MP-11-007-053-001/49-A
(KARONDI SINGOR)
|
1711007053NRG24090320241091661
|
09/03/2024
|
NEPAL YADAV
|
1711007053WL052729
|
NEPAL YADAV
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
NEPALYADAV
|
STATE BANK OF INDIA(508548)
|
|
400
|
TENDUKHEDA
|
MP-11-007-053-001/59-A
(KARONDI SINGOR)
|
1711007053NRG24090320241091662
|
09/03/2024
|
TIRVENI BAI
|
1711007053WL052729
|
TIRVENI BAI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
TIRVENIBAI
|
STATE BANK OF INDIA(508548)
|
|
401
|
TENDUKHEDA
|
MP-11-007-053-001/65-C
(KARONDI SINGOR)
|
1711007053NRG24090320241091663
|
09/03/2024
|
DEVI
|
1711007053WL052729
|
DEVI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
DEVI
|
ICICI BANK LTD(508534)
|
|
402
|
TENDUKHEDA
|
MP-11-007-053-001/66-B
(KARONDI SINGOR)
|
1711007053NRG24090320241091664
|
09/03/2024
|
ANEETA BAI
|
1711007053WL052729
|
ANEETA BAI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
ANEETABAI
|
STATE BANK OF INDIA(508548)
|
|
403
|
TENDUKHEDA
|
MP-11-007-053-001/81-B
(KARONDI SINGOR)
|
1711007053NRG24090320241091665
|
09/03/2024
|
LATTU SINGH
|
1711007053WL052729
|
LATTU SINGH
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
LATTUSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
404
|
TENDUKHEDA
|
MP-11-007-053-001/81-B
(KARONDI SINGOR)
|
1711007053NRG24090320241091666
|
09/03/2024
|
SOMBATI BAI
|
1711007053WL052729
|
SOMBATI BAI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
SOMBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
405
|
TENDUKHEDA
|
MP-11-007-053-001/87-A
(KARONDI SINGOR)
|
1711007053NRG24090320241091667
|
09/03/2024
|
GIRDHARI SINGH
|
1711007053WL052729
|
GIRDHARI SINGH
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
GIRDHARISINGH
|
STATE BANK OF INDIA(508548)
|
|
406
|
TENDUKHEDA
|
MP-11-007-053-001/87-A
(KARONDI SINGOR)
|
1711007053NRG24090320241091668
|
09/03/2024
|
GULAB BAI
|
1711007053WL052729
|
GULAB BAI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
GULABBAI
|
STATE BANK OF INDIA(508548)
|
|
407
|
TENDUKHEDA
|
MP-11-007-053-001/92-A
(KARONDI SINGOR)
|
1711007053NRG24090320241091669
|
09/03/2024
|
Bhojraj yadav
|
1711007053WL052729
|
Bhojraj yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
Bhojrajyadav
|
STATE BANK OF INDIA(508548)
|
|
408
|
TENDUKHEDA
|
MP-11-007-056-002/508
(PURA)
|
1711007056NRG24090320241090451
|
09/03/2024
|
SACHIN SINGH GOUND
|
1711007056WL052686
|
SACHIN SINGH GOUND
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
SACHINSINGHGOUND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192049
|
192049
|
|
|
|
|
|
|
|
|
409
|
TENDUKHEDA
|
MP-11-007-051-002/61-D
(CHHIRKONA)
|
1711007051NRG24090320241091887
|
09/03/2024
|
Lekan singh
|
1711007051WL052733
|
Lekan singh
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
Lekansingh
|
ICICI BANK LTD(508534)
|
|
410
|
TENDUKHEDA
|
MP-11-007-051-002/79-A
(CHHIRKONA)
|
1711007051NRG24090320241091902
|
09/03/2024
|
Amit jain
|
1711007051WL052733
|
Amit jain
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
Amitjain
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
411
|
TENDUKHEDA
|
MP-11-007-004-003/1129-A
(SAMDAI)
|
1711007004NRG24080320241088862
|
09/03/2024
|
Sugriv Singh Yadav
|
1711007004WL052633
|
Sugriv Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475529255
|
|
SugrivSinghYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
412
|
TENDUKHEDA
|
MP-11-007-004-003/592
(SAMDAI)
|
1711007004NRG24080320241088880
|
09/03/2024
|
malkhan
|
1711007004WL052633
|
malkhan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
|
413
|
TENDUKHEDA
|
MP-11-007-029-001/537-B
(JHAROLI)
|
1711007029NRG24080320241090301
|
09/03/2024
|
Sangeeta Gound
|
1711007029WL052683
|
Sangeeta Gound
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
SangeetaGound
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
414
|
TENDUKHEDA
|
MP-11-007-029-001/92-D
(JHAROLI)
|
1711007029NRG24080320241090338
|
09/03/2024
|
pooja
|
1711007029WL052683
|
pooja
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
415
|
TENDUKHEDA
|
MP-11-007-034-001/679-A
(SANGA)
|
1711007034NRG24090320241090806
|
09/03/2024
|
LAKHKHU
|
1711007034WL052699
|
LAKHKHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
LAKHKHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
TENDUKHEDA
|
MP-11-007-034-001/679-A
(SANGA)
|
1711007034NRG24090320241090805
|
09/03/2024
|
LAKHKHU
|
1711007034WL052699
|
LAKHKHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
LAKHKHU
|
GENERAL POST OFFICE(607245)
|
|
417
|
TENDUKHEDA
|
MP-11-007-038-001/1123
(AJITPUR)
|
1711007038NRG24090320241092442
|
09/03/2024
|
horilal
|
1711007038WL052747
|
horilal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475529255
|
|
horilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
418
|
TENDUKHEDA
|
MP-11-007-038-001/13-C
(AJITPUR)
|
1711007038NRG24090320241092447
|
09/03/2024
|
Arvind
|
1711007038WL052747
|
Arvind
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475529255
|
|
Arvind
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
TENDUKHEDA
|
MP-11-007-038-001/157
(AJITPUR)
|
1711007038NRG24090320241092453
|
09/03/2024
|
Manish
|
1711007038WL052747
|
Manish
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475529255
|
|
Manish
|
CENTRAL BANK OF INDIA(607115)
|
|
420
|
TENDUKHEDA
|
MP-11-007-038-001/16-A
(AJITPUR)
|
1711007038NRG24090320241092455
|
09/03/2024
|
Mahesh
|
1711007038WL052747
|
Mahesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475529255
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
421
|
TENDUKHEDA
|
MP-11-007-038-001/163-A
(AJITPUR)
|
1711007038NRG24090320241092457
|
09/03/2024
|
Jugraj
|
1711007038WL052747
|
Jugraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475529255
|
|
Jugraj
|
STATE BANK OF INDIA(508548)
|
|
422
|
TENDUKHEDA
|
MP-11-007-038-001/165-A
(AJITPUR)
|
1711007038NRG24090320241092458
|
09/03/2024
|
Manisha
|
1711007038WL052747
|
Manisha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475529255
|
|
Manisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
423
|
TENDUKHEDA
|
MP-11-007-038-001/166-A
(AJITPUR)
|
1711007038NRG24090320241092459
|
09/03/2024
|
Sushila Bai
|
1711007038WL052747
|
Sushila Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475529255
|
|
SushilaBai
|
STATE BANK OF INDIA(508548)
|
|
424
|
TENDUKHEDA
|
MP-11-007-038-001/18-A
(AJITPUR)
|
1711007038NRG24090320241092431
|
09/03/2024
|
Mukesh
|
1711007038WL052746
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475529255
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
425
|
TENDUKHEDA
|
MP-11-007-038-001/206
(AJITPUR)
|
1711007038NRG24090320241092438
|
09/03/2024
|
Thamman
|
1711007038WL052746
|
Thamman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475529255
|
|
Thamman
|
STATE BANK OF INDIA(508548)
|
|
426
|
TENDUKHEDA
|
MP-11-007-038-001/207
(AJITPUR)
|
1711007038NRG24090320241092439
|
09/03/2024
|
Guddu
|
1711007038WL052746
|
Guddu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475529255
|
|
Guddu
|
CENTRAL BANK OF INDIA(607115)
|
|
427
|
TENDUKHEDA
|
MP-11-007-038-002/64
(AJITPUR)
|
1711007038NRG24090320241092470
|
09/03/2024
|
Shanti Bai
|
1711007038WL052747
|
Shanti Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475529255
|
|
ShantiBai
|
STATE BANK OF INDIA(508548)
|
|
428
|
TENDUKHEDA
|
MP-11-007-038-002/75
(AJITPUR)
|
1711007038NRG24090320241092471
|
09/03/2024
|
raghvend
|
1711007038WL052747
|
raghvend
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475529255
|
|
raghvend
|
STATE BANK OF INDIA(508548)
|
|
429
|
TENDUKHEDA
|
MP-11-007-038-002/80
(AJITPUR)
|
1711007038NRG24090320241092473
|
09/03/2024
|
rajkumari
|
1711007038WL052747
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475529255
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
430
|
TENDUKHEDA
|
MP-11-007-038-004/24
(AJITPUR)
|
1711007038NRG24090320241092416
|
09/03/2024
|
Chhavlal
|
1711007038WL052745
|
Chhavlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475529255
|
|
Chhavlal
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
431
|
TENDUKHEDA
|
MP-11-007-038-004/37
(AJITPUR)
|
1711007038NRG24090320241092423
|
09/03/2024
|
Hira Lal
|
1711007038WL052745
|
Hira Lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475529255
|
|
HiraLal
|
ICICI BANK LTD(508534)
|
|
432
|
TENDUKHEDA
|
MP-11-007-038-005/12
(AJITPUR)
|
1711007038NRG24090320241092477
|
09/03/2024
|
SONELAL
|
1711007038WL052747
|
SONELAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475529255
|
|
SONELAL
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
433
|
TENDUKHEDA
|
MP-11-007-038-005/149
(AJITPUR)
|
1711007038NRG24090320241092478
|
09/03/2024
|
Ballu
|
1711007038WL052747
|
Ballu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475529255
|
|
Ballu
|
ICICI BANK LTD(508534)
|
|
434
|
TENDUKHEDA
|
MP-11-007-038-005/153
(AJITPUR)
|
1711007038NRG24090320241092479
|
09/03/2024
|
Komal
|
1711007038WL052747
|
Komal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475529255
|
|
Komal
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
TENDUKHEDA
|
MP-11-007-038-005/156
(AJITPUR)
|
1711007038NRG24090320241092424
|
09/03/2024
|
Buddh Prakash
|
1711007038WL052745
|
Buddh Prakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475529255
|
|
BuddhPrakash
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
436
|
TENDUKHEDA
|
MP-11-007-038-005/158
(AJITPUR)
|
1711007038NRG24090320241092425
|
09/03/2024
|
Kehar Lal
|
1711007038WL052745
|
Kehar Lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475529255
|
|
KeharLal
|
STATE BANK OF INDIA(508548)
|
|
437
|
TENDUKHEDA
|
MP-11-007-038-005/160
(AJITPUR)
|
1711007038NRG24090320241092480
|
09/03/2024
|
Heeralal
|
1711007038WL052747
|
Heeralal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475529255
|
|
Heeralal
|
CENTRAL BANK OF INDIA(607115)
|
|
438
|
TENDUKHEDA
|
MP-11-007-038-005/161
(AJITPUR)
|
1711007038NRG24090320241092426
|
09/03/2024
|
Amit
|
1711007038WL052745
|
Amit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475529255
|
|
Amit
|
STATE BANK OF INDIA(508548)
|
|
439
|
TENDUKHEDA
|
MP-11-007-038-005/2-A
(AJITPUR)
|
1711007038NRG24090320241092481
|
09/03/2024
|
Rajkumari
|
1711007038WL052747
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475529255
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
440
|
TENDUKHEDA
|
MP-11-007-038-005/33
(AJITPUR)
|
1711007038NRG24090320241092429
|
09/03/2024
|
Ramkumar
|
1711007038WL052745
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475529255
|
|
Ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
TENDUKHEDA
|
MP-11-007-038-005/58-B
(AJITPUR)
|
1711007000NRG24090320241091483
|
09/03/2024
|
TILAK
|
1711007WL052721
|
TILAK
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
475529255
|
|
TILAK
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
442
|
TENDUKHEDA
|
MP-11-007-038-005/62-B
(AJITPUR)
|
1711007038NRG24090320241092493
|
09/03/2024
|
Gudda
|
1711007038WL052747
|
Gudda
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475529255
|
|
Gudda
|
STATE BANK OF INDIA(508548)
|
|
443
|
TENDUKHEDA
|
MP-11-007-040-001/79-A
(JAMUN KHEDA)
|
1711007040NRG24090320241092553
|
09/03/2024
|
Beena
|
1711007040WL052749
|
Beena
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475529255
|
|
Beena
|
STATE BANK OF INDIA(508548)
|
|
444
|
TENDUKHEDA
|
MP-11-007-040-001/86
(JAMUN KHEDA)
|
1711007040NRG24090320241092561
|
09/03/2024
|
DROPTI
|
1711007040WL052749
|
DROPTI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475529255
|
|
DROPTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
445
|
TENDUKHEDA
|
MP-11-007-040-002/494
(JAMUN KHEDA)
|
1711007040NRG24090320241092569
|
09/03/2024
|
NARMDA
|
1711007040WL052749
|
NARMDA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475529255
|
|
NARMDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
TENDUKHEDA
|
MP-11-007-041-001/161-C
(BAILWADA)
|
1711007041NRG24090320241092601
|
09/03/2024
|
suneeta
|
1711007041WL052751
|
suneeta
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
475529255
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
447
|
TENDUKHEDA
|
MP-11-007-041-001/325-B
(BAILWADA)
|
1711007041NRG24090320241092612
|
09/03/2024
|
Sundar lal
|
1711007041WL052751
|
Sundar lal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
475529255
|
|
Sundarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
448
|
TENDUKHEDA
|
MP-11-007-051-002/16-A
(CHHIRKONA)
|
1711007051NRG24090320241091871
|
09/03/2024
|
maltee bai
|
1711007051WL052733
|
maltee bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
malteebai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
449
|
TENDUKHEDA
|
MP-11-007-051-002/24
(CHHIRKONA)
|
1711007051NRG24090320241091873
|
09/03/2024
|
ghasiram
|
1711007051WL052733
|
ghasiram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
ghasiram
|
ICICI BANK LTD(508534)
|
|
450
|
TENDUKHEDA
|
MP-11-007-051-002/25-A
(CHHIRKONA)
|
1711007051NRG24090320241091875
|
09/03/2024
|
Maan singh
|
1711007051WL052733
|
Maan singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
Maansingh
|
UNION BANK OF INDIA(508500)
|
|
451
|
TENDUKHEDA
|
MP-11-007-051-002/25-A
(CHHIRKONA)
|
1711007051NRG24090320241091876
|
09/03/2024
|
Savihtri
|
1711007051WL052733
|
Savihtri
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
Savihtri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
452
|
TENDUKHEDA
|
MP-11-007-051-002/28
(CHHIRKONA)
|
1711007051NRG24090320241091877
|
09/03/2024
|
NANHU SINGH
|
1711007051WL052733
|
NANHU SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
NANHUSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
453
|
TENDUKHEDA
|
MP-11-007-051-002/3-A
(CHHIRKONA)
|
1711007051NRG24090320241091878
|
09/03/2024
|
MUKESH
|
1711007051WL052733
|
MUKESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
MUKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
454
|
TENDUKHEDA
|
MP-11-007-051-002/43-B
(CHHIRKONA)
|
1711007051NRG24090320241091881
|
09/03/2024
|
Rekha bai
|
1711007051WL052733
|
Rekha bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
Rekhabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
455
|
TENDUKHEDA
|
MP-11-007-051-002/44-D
(CHHIRKONA)
|
1711007051NRG24090320241091882
|
09/03/2024
|
SURAJ SINGH
|
1711007051WL052733
|
SURAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
SURAJSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
456
|
TENDUKHEDA
|
MP-11-007-051-002/53-B
(CHHIRKONA)
|
1711007051NRG24090320241091885
|
09/03/2024
|
komal singh
|
1711007051WL052733
|
komal singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
komalsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
457
|
TENDUKHEDA
|
MP-11-007-051-002/63-A
(CHHIRKONA)
|
1711007051NRG24090320241091888
|
09/03/2024
|
MOHAN SINGH
|
1711007051WL052733
|
MOHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
MOHANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
458
|
TENDUKHEDA
|
MP-11-007-051-002/66-B
(CHHIRKONA)
|
1711007051NRG24090320241091890
|
09/03/2024
|
kusum bai
|
1711007051WL052733
|
kusum bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
kusumbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
459
|
TENDUKHEDA
|
MP-11-007-051-002/7
(CHHIRKONA)
|
1711007051NRG24090320241091892
|
09/03/2024
|
BHAGVATI
|
1711007051WL052733
|
BHAGVATI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
BHAGVATI
|
ICICI BANK LTD(508534)
|
|
460
|
TENDUKHEDA
|
MP-11-007-051-002/71-A
(CHHIRKONA)
|
1711007051NRG24090320241091894
|
09/03/2024
|
AMAKA BAI
|
1711007051WL052733
|
AMAKA BAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
AMAKABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
461
|
TENDUKHEDA
|
MP-11-007-051-002/71-C
(CHHIRKONA)
|
1711007051NRG24090320241091896
|
09/03/2024
|
Rashmi bai
|
1711007051WL052733
|
Rashmi bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
Rashmibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
462
|
TENDUKHEDA
|
MP-11-007-051-002/71-D
(CHHIRKONA)
|
1711007051NRG24090320241091897
|
09/03/2024
|
Ajmer singh
|
1711007051WL052733
|
Ajmer singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475529255
|
|
Ajmersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
463
|
TENDUKHEDA
|
MP-11-007-051-002/75
(CHHIRKONA)
|
1711007051NRG24090320241091899
|
09/03/2024
|
Hukam singh
|
1711007051WL052733
|
Hukam singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
Hukamsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
464
|
TENDUKHEDA
|
MP-11-007-051-003/12-B
(CHHIRKONA)
|
1711007051NRG24090320241091907
|
09/03/2024
|
Shakun bai
|
1711007051WL052733
|
Shakun bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
Shakunbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
465
|
TENDUKHEDA
|
MP-11-007-051-003/3-A
(CHHIRKONA)
|
1711007051NRG24090320241091908
|
09/03/2024
|
Iadrish khan
|
1711007051WL052733
|
Iadrish khan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
Iadrishkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
466
|
TENDUKHEDA
|
MP-11-007-051-003/3-A
(CHHIRKONA)
|
1711007051NRG24090320241091909
|
09/03/2024
|
Janbi
|
1711007051WL052733
|
Janbi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
Janbi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
467
|
TENDUKHEDA
|
MP-11-007-051-003/31-A
(CHHIRKONA)
|
1711007051NRG24090320241091910
|
09/03/2024
|
Irphan khan
|
1711007051WL052733
|
Irphan khan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
Irphankhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
468
|
TENDUKHEDA
|
MP-11-007-051-003/31-A
(CHHIRKONA)
|
1711007051NRG24090320241091911
|
09/03/2024
|
Rahana
|
1711007051WL052733
|
Rahana
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
Rahana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
469
|
TENDUKHEDA
|
MP-11-007-051-003/37-A
(CHHIRKONA)
|
1711007051NRG24090320241091913
|
09/03/2024
|
Munna singh
|
1711007051WL052733
|
Munna singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
Munnasingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
470
|
TENDUKHEDA
|
MP-11-007-051-003/55
(CHHIRKONA)
|
1711007051NRG24090320241091917
|
09/03/2024
|
Charan lal
|
1711007051WL052733
|
Charan lal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
Charanlal
|
ICICI BANK LTD(508534)
|
|
471
|
TENDUKHEDA
|
MP-11-007-051-003/6-A
(CHHIRKONA)
|
1711007051NRG24090320241091918
|
09/03/2024
|
Aajad khan
|
1711007051WL052733
|
Aajad khan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
Aajadkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
472
|
TENDUKHEDA
|
MP-11-007-051-003/6-A
(CHHIRKONA)
|
1711007051NRG24090320241091919
|
09/03/2024
|
Sahana
|
1711007051WL052733
|
Sahana
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
Sahana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
473
|
TENDUKHEDA
|
MP-11-007-051-004/112-A
(CHHIRKONA)
|
1711007051NRG24090320241091923
|
09/03/2024
|
Parwati bai
|
1711007051WL052733
|
Parwati bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
Parwatibai
|
ICICI BANK LTD(508534)
|
|
474
|
TENDUKHEDA
|
MP-11-007-051-004/112-A
(CHHIRKONA)
|
1711007051NRG24090320241091922
|
09/03/2024
|
Sahab singh
|
1711007051WL052733
|
Sahab singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
Sahabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
TENDUKHEDA
|
MP-11-007-051-004/112-B
(CHHIRKONA)
|
1711007051NRG24090320241091924
|
09/03/2024
|
Ratnesh singh
|
1711007051WL052733
|
Ratnesh singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
Ratneshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
TENDUKHEDA
|
MP-11-007-051-004/112-B
(CHHIRKONA)
|
1711007051NRG24090320241091925
|
09/03/2024
|
Rukman bai
|
1711007051WL052733
|
Rukman bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
Rukmanbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
477
|
TENDUKHEDA
|
MP-11-007-051-004/119-B
(CHHIRKONA)
|
1711007051NRG24090320241091927
|
09/03/2024
|
Goiri
|
1711007051WL052733
|
Goiri
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
Goiri
|
STATE BANK OF INDIA(508548)
|
|
478
|
TENDUKHEDA
|
MP-11-007-051-004/119-B
(CHHIRKONA)
|
1711007051NRG24090320241091926
|
09/03/2024
|
Rajusingh
|
1711007051WL052733
|
Rajusingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
Rajusingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
479
|
TENDUKHEDA
|
MP-11-007-051-004/119-C
(CHHIRKONA)
|
1711007051NRG24090320241091928
|
09/03/2024
|
POOJA
|
1711007051WL052733
|
POOJA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
POOJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
480
|
TENDUKHEDA
|
MP-11-007-051-004/21-B
(CHHIRKONA)
|
1711007051NRG24090320241091931
|
09/03/2024
|
punnu singh
|
1711007051WL052733
|
punnu singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
punnusingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
481
|
TENDUKHEDA
|
MP-11-007-051-004/3-D
(CHHIRKONA)
|
1711007051NRG24090320241091933
|
09/03/2024
|
Heera bai
|
1711007051WL052733
|
Heera bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
Heerabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
482
|
TENDUKHEDA
|
MP-11-007-051-004/3-D
(CHHIRKONA)
|
1711007051NRG24090320241091932
|
09/03/2024
|
Surend singh
|
1711007051WL052733
|
Surend singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
Surendsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
483
|
TENDUKHEDA
|
MP-11-007-051-004/33-B
(CHHIRKONA)
|
1711007051NRG24090320241091936
|
09/03/2024
|
AMIT SINGH
|
1711007051WL052733
|
AMIT SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
AMITSINGH
|
STATE BANK OF INDIA(508548)
|
|
484
|
TENDUKHEDA
|
MP-11-007-051-004/70-A
(CHHIRKONA)
|
1711007051NRG24090320241091939
|
09/03/2024
|
ganesh singh
|
1711007051WL052733
|
ganesh singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
ganeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
485
|
TENDUKHEDA
|
MP-11-007-051-004/79-A
(CHHIRKONA)
|
1711007051NRG24090320241091941
|
09/03/2024
|
Govind singh
|
1711007051WL052733
|
Govind singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
Govindsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
486
|
TENDUKHEDA
|
MP-11-007-051-004/79-A
(CHHIRKONA)
|
1711007051NRG24090320241091942
|
09/03/2024
|
Sona Lodhi
|
1711007051WL052733
|
Sona Lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
SonaLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
487
|
TENDUKHEDA
|
MP-11-007-051-004/79-B
(CHHIRKONA)
|
1711007051NRG24090320241091943
|
09/03/2024
|
PINKI BAI
|
1711007051WL052733
|
PINKI BAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
PINKIBAI
|
STATE BANK OF INDIA(508548)
|
|
488
|
TENDUKHEDA
|
MP-11-007-053-001/120-A
(KARONDI SINGOR)
|
1711007053NRG24090320241091621
|
09/03/2024
|
NANNEBHAI SINGH
|
1711007053WL052729
|
NANNEBHAI SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
NANNEBHAISINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
489
|
TENDUKHEDA
|
MP-11-007-053-001/222
(KARONDI SINGOR)
|
1711007053NRG24090320241091639
|
09/03/2024
|
HUKAM SINGH
|
1711007053WL052729
|
HUKAM SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
HUKAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
490
|
TENDUKHEDA
|
MP-11-007-053-001/276
(KARONDI SINGOR)
|
1711007053NRG24090320241091647
|
09/03/2024
|
MOHNI BAI
|
1711007053WL052729
|
MOHNI BAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
MOHNIBAI
|
STATE BANK OF INDIA(508548)
|
|
491
|
TENDUKHEDA
|
MP-11-007-053-001/281
(KARONDI SINGOR)
|
1711007053NRG24090320241091652
|
09/03/2024
|
GOVIND AHIRWAR
|
1711007053WL052729
|
GOVIND AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
GOVINDAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
492
|
TENDUKHEDA
|
MP-11-007-053-001/281
(KARONDI SINGOR)
|
1711007053NRG24090320241091653
|
09/03/2024
|
PARWATI AHIRWAR
|
1711007053WL052729
|
PARWATI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
PARWATIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
493
|
TENDUKHEDA
|
MP-11-007-053-002/151
(KARONDI SINGOR)
|
1711007053NRG24090320241091670
|
09/03/2024
|
MAN SINGH
|
1711007053WL052729
|
MAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475529255
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
494
|
TENDUKHEDA
|
MP-11-007-056-002/456
(PURA)
|
1711007056NRG24090320241090438
|
09/03/2024
|
RATAN SINGH
|
1711007056WL052686
|
RATAN SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
RATANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
495
|
TENDUKHEDA
|
MP-11-007-056-002/464
(PURA)
|
1711007056NRG24090320241090441
|
09/03/2024
|
KODU GOUND
|
1711007056WL052686
|
KODU GOUND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
KODUGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
496
|
TENDUKHEDA
|
MP-11-007-056-002/464
(PURA)
|
1711007056NRG24090320241090442
|
09/03/2024
|
PREMRANI GOUND
|
1711007056WL052686
|
PREMRANI GOUND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
PREMRANIGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
497
|
TENDUKHEDA
|
MP-11-007-056-002/503
(PURA)
|
1711007056NRG24090320241090444
|
09/03/2024
|
RAJKUMAR GOUND
|
1711007056WL052686
|
RAJKUMAR GOUND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
RAJKUMARGOUND
|
STATE BANK OF INDIA(508548)
|
|
498
|
TENDUKHEDA
|
MP-11-007-056-002/503
(PURA)
|
1711007056NRG24090320241090445
|
09/03/2024
|
VARSHA GOUND
|
1711007056WL052686
|
VARSHA GOUND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
VARSHAGOUND
|
BANK OF BARODA(606985)
|
|
499
|
TENDUKHEDA
|
MP-11-007-056-002/504
(PURA)
|
1711007056NRG24090320241090446
|
09/03/2024
|
SUNEETA GOUND
|
1711007056WL052686
|
SUNEETA GOUND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
SUNEETAGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
500
|
TENDUKHEDA
|
MP-11-007-056-002/505
(PURA)
|
1711007056NRG24090320241090447
|
09/03/2024
|
POONA GOUND
|
1711007056WL052686
|
POONA GOUND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
POONAGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
501
|
TENDUKHEDA
|
MP-11-007-056-002/507
(PURA)
|
1711007056NRG24090320241090450
|
09/03/2024
|
RAJKUMARI YADAV
|
1711007056WL052686
|
RAJKUMARI YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
RAJKUMARIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
502
|
TENDUKHEDA
|
MP-11-007-062-003/163
(BANSI)
|
1711007062NRG24090320241092877
|
09/03/2024
|
pyari
|
1711007062WL052756
|
pyari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475529255
|
|
pyari
|
ICICI BANK LTD(508534)
|
|
503
|
TENDUKHEDA
|
MP-11-007-062-003/163
(BANSI)
|
1711007062NRG24090320241092878
|
09/03/2024
|
Rajkumar
|
1711007062WL052756
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475529255
|
|
Rajkumar
|
ICICI BANK LTD(508534)
|
|
504
|
TENDUKHEDA
|
MP-11-007-062-003/319
(BANSI)
|
1711007062NRG24090320241092912
|
09/03/2024
|
rajpyari
|
1711007062WL052756
|
rajpyari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475529255
|
|
rajpyari
|
PUNJAB NATIONAL BANK(508568)
|
|
505
|
TENDUKHEDA
|
MP-11-007-062-003/319
(BANSI)
|
1711007062NRG24090320241092913
|
09/03/2024
|
rajpyari
|
1711007062WL052756
|
rajpyari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475529255
|
|
rajpyari
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131716
|
131716
|
|
|
|
|
|
|
|
|
506
|
TENDUKHEDA
|
MP-11-007-034-001/106-A
(SANGA)
|
1711007034NRG24090320241090732
|
09/03/2024
|
rajkumar
|
1711007034WL052699
|
rajkumar
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
475529255
|
|
rajkumar
|
GENERAL POST OFFICE(607245)
|
|
507
|
TENDUKHEDA
|
MP-11-007-034-001/181
(SANGA)
|
1711007034NRG24090320241090821
|
09/03/2024
|
babita
|
1711007034WL052700
|
babita
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
508
|
TENDUKHEDA
|
MP-11-007-034-001/182-C
(SANGA)
|
1711007034NRG24090320241090734
|
09/03/2024
|
Anjali Bai
|
1711007034WL052699
|
Anjali Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
AnjaliBai
|
STATE BANK OF INDIA(508548)
|
|
509
|
TENDUKHEDA
|
MP-11-007-034-001/225-B
(SANGA)
|
1711007034NRG24090320241090737
|
09/03/2024
|
shubham
|
1711007034WL052699
|
shubham
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
475529255
|
|
shubham
|
FINO PAYMENTS BANK LTD(608001)
|
|
510
|
TENDUKHEDA
|
MP-11-007-034-001/322-C
(SANGA)
|
1711007034NRG24090320241090753
|
09/03/2024
|
chatur ahirwar
|
1711007034WL052699
|
chatur ahirwar
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
475529255
|
|
chaturahirwar
|
STATE BANK OF INDIA(508548)
|
|
511
|
TENDUKHEDA
|
MP-11-007-034-001/341-C
(SANGA)
|
1711007034NRG24090320241090757
|
09/03/2024
|
raja
|
1711007034WL052699
|
raja
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
475529255
|
|
raja
|
PUNJAB NATIONAL BANK(508568)
|
|
512
|
TENDUKHEDA
|
MP-11-007-034-001/343
(SANGA)
|
1711007034NRG24090320241090758
|
09/03/2024
|
mahendra
|
1711007034WL052699
|
mahendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
mahendra
|
GENERAL POST OFFICE(607245)
|
|
513
|
TENDUKHEDA
|
MP-11-007-034-001/361-C
(SANGA)
|
1711007034NRG24090320241090759
|
09/03/2024
|
Deepu
|
1711007034WL052699
|
Deepu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
Deepu
|
STATE BANK OF INDIA(508548)
|
|
514
|
TENDUKHEDA
|
MP-11-007-034-001/392-A
(SANGA)
|
1711007034NRG24090320241090768
|
09/03/2024
|
HALLI
|
1711007034WL052699
|
HALLI
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
475529255
|
|
HALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
TENDUKHEDA
|
MP-11-007-034-001/606-D
(SANGA)
|
1711007034NRG24090320241090785
|
09/03/2024
|
santos
|
1711007034WL052699
|
santos
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
475529255
|
|
santos
|
GENERAL POST OFFICE(607245)
|
|
516
|
TENDUKHEDA
|
MP-11-007-034-001/621-A
(SANGA)
|
1711007034NRG24090320241090791
|
09/03/2024
|
arvind
|
1711007034WL052699
|
arvind
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
517
|
TENDUKHEDA
|
MP-11-007-034-001/640-A
(SANGA)
|
1711007034NRG24090320241090796
|
09/03/2024
|
GEETA BAI
|
1711007034WL052699
|
GEETA BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
518
|
TENDUKHEDA
|
MP-11-007-034-001/640-A
(SANGA)
|
1711007034NRG24090320241090797
|
09/03/2024
|
GEETA BAI
|
1711007034WL052699
|
GEETA BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
GEETABAI
|
ICICI BANK LTD(508534)
|
|
519
|
TENDUKHEDA
|
MP-11-007-034-001/709
(SANGA)
|
1711007034NRG24090320241090826
|
09/03/2024
|
sharad
|
1711007034WL052700
|
sharad
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
475529255
|
|
sharad
|
STATE BANK OF INDIA(508548)
|
|
520
|
TENDUKHEDA
|
MP-11-007-034-001/74-B
(SANGA)
|
1711007034NRG24090320241090832
|
09/03/2024
|
aneeta bai
|
1711007034WL052700
|
aneeta bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
aneetabai
|
STATE BANK OF INDIA(508548)
|
|
521
|
TENDUKHEDA
|
MP-11-007-034-001/82-D
(SANGA)
|
1711007034NRG24090320241090845
|
09/03/2024
|
MANESH
|
1711007034WL052700
|
MANESH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
MANESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
522
|
TENDUKHEDA
|
MP-11-007-053-001/479
(KARONDI SINGOR)
|
1711007053NRG24090320241091660
|
09/03/2024
|
kala bai
|
1711007053WL052729
|
kala bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
523
|
TENDUKHEDA
|
MP-11-007-056-002/150
(PURA)
|
1711007056NRG24090320241090427
|
09/03/2024
|
ASHOK CHOURASIYA
|
1711007056WL052686
|
ASHOK CHOURASIYA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
ASHOKCHOURASIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
524
|
TENDUKHEDA
|
MP-11-007-004-003/1047-B
(SAMDAI)
|
1711007004NRG24080320241088856
|
09/03/2024
|
RAJESH YADAV
|
1711007004WL052633
|
RAJESH YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475529255
|
|
RAJESHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
525
|
TENDUKHEDA
|
MP-11-007-004-003/1125-A
(SAMDAI)
|
1711007004NRG24080320241088861
|
09/03/2024
|
bharat yadav
|
1711007004WL052633
|
bharat yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475529255
|
|
bharatyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
526
|
TENDUKHEDA
|
MP-11-007-004-003/1154-B
(SAMDAI)
|
1711007004NRG24080320241088864
|
09/03/2024
|
SUGREEV YADAV
|
1711007004WL052633
|
SUGREEV YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475529255
|
|
SUGREEVYADAV
|
STATE BANK OF INDIA(508548)
|
|
527
|
TENDUKHEDA
|
MP-11-007-004-003/1164-A
(SAMDAI)
|
1711007004NRG24080320241088865
|
09/03/2024
|
NIRBHAY YADAV
|
1711007004WL052633
|
NIRBHAY YADAV
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
NIRBHAYYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
528
|
TENDUKHEDA
|
MP-11-007-004-003/1176-D
(SAMDAI)
|
1711007004NRG24080320241088867
|
09/03/2024
|
MANOJ YADAV
|
1711007004WL052633
|
MANOJ YADAV
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
MANOJYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
529
|
TENDUKHEDA
|
MP-11-007-004-003/1189-B
(SAMDAI)
|
1711007004NRG24080320241088870
|
09/03/2024
|
Laxman Yadav
|
1711007004WL052633
|
Laxman Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
LaxmanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
530
|
TENDUKHEDA
|
MP-11-007-004-003/1189-C
(SAMDAI)
|
1711007004NRG24080320241088871
|
09/03/2024
|
Omkar Yadav
|
1711007004WL052633
|
Omkar Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
OmkarYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
531
|
TENDUKHEDA
|
MP-11-007-004-003/1189-D
(SAMDAI)
|
1711007004NRG24080320241088872
|
09/03/2024
|
Rajkumar Yadav
|
1711007004WL052633
|
Rajkumar Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
RajkumarYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
532
|
TENDUKHEDA
|
MP-11-007-029-001/166-A
(JHAROLI)
|
1711007029NRG24080320241090290
|
09/03/2024
|
KAJAL KEWAT
|
1711007029WL052683
|
KAJAL KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
KAJALKEWAT
|
STATE BANK OF INDIA(508548)
|
|
533
|
TENDUKHEDA
|
MP-11-007-029-001/197-B
(JHAROLI)
|
1711007029NRG24080320241090291
|
09/03/2024
|
GUDDI BAI
|
1711007029WL052683
|
GUDDI BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
534
|
TENDUKHEDA
|
MP-11-007-029-001/208-A
(JHAROLI)
|
1711007029NRG24080320241090294
|
09/03/2024
|
KHUSHBU
|
1711007029WL052683
|
KHUSHBU
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
KHUSHBU
|
STATE BANK OF INDIA(508548)
|
|
535
|
TENDUKHEDA
|
MP-11-007-029-001/213-B
(JHAROLI)
|
1711007029NRG24080320241090295
|
09/03/2024
|
KRISHNA
|
1711007029WL052683
|
KRISHNA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
536
|
TENDUKHEDA
|
MP-11-007-029-001/627-A
(JHAROLI)
|
1711007029NRG24080320241090310
|
09/03/2024
|
PREETI
|
1711007029WL052683
|
PREETI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
PREETI
|
CENTRAL BANK OF INDIA(607115)
|
|
537
|
TENDUKHEDA
|
MP-11-007-029-001/627-A
(JHAROLI)
|
1711007029NRG24080320241090309
|
09/03/2024
|
VIMAL
|
1711007029WL052683
|
VIMAL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
VIMAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
538
|
TENDUKHEDA
|
MP-11-007-029-001/661
(JHAROLI)
|
1711007029NRG24080320241090320
|
09/03/2024
|
BENI PRASAD KEWAT
|
1711007029WL052683
|
BENI PRASAD KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
BENIPRASADKEWAT
|
STATE BANK OF INDIA(508548)
|
|
539
|
TENDUKHEDA
|
MP-11-007-029-001/709
(JHAROLI)
|
1711007029NRG24080320241090324
|
09/03/2024
|
Jageshavar Kewat
|
1711007029WL052683
|
Jageshavar Kewat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
JageshavarKewat
|
PUNJAB NATIONAL BANK(508568)
|
|
540
|
TENDUKHEDA
|
MP-11-007-029-001/716
(JHAROLI)
|
1711007029NRG24080320241090325
|
09/03/2024
|
Nanhelal Kewat
|
1711007029WL052683
|
Nanhelal Kewat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
NanhelalKewat
|
CENTRAL BANK OF INDIA(607115)
|
|
541
|
TENDUKHEDA
|
MP-11-007-029-001/717-A
(JHAROLI)
|
1711007029NRG24080320241090326
|
09/03/2024
|
BHARAT
|
1711007029WL052683
|
BHARAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
542
|
TENDUKHEDA
|
MP-11-007-029-001/717-A
(JHAROLI)
|
1711007029NRG24080320241090327
|
09/03/2024
|
RAMA BAI
|
1711007029WL052683
|
RAMA BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
RAMABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
543
|
TENDUKHEDA
|
MP-11-007-029-001/724
(JHAROLI)
|
1711007029NRG24080320241090329
|
09/03/2024
|
POOJA
|
1711007029WL052683
|
POOJA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
544
|
TENDUKHEDA
|
MP-11-007-029-001/778
(JHAROLI)
|
1711007029NRG24080320241090331
|
09/03/2024
|
Moolchand
|
1711007029WL052683
|
Moolchand
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
Moolchand
|
CENTRAL BANK OF INDIA(607115)
|
|
545
|
TENDUKHEDA
|
MP-11-007-029-001/794
(JHAROLI)
|
1711007029NRG24080320241090334
|
09/03/2024
|
Mansing Kewat
|
1711007029WL052683
|
Mansing Kewat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
MansingKewat
|
CENTRAL BANK OF INDIA(607115)
|
|
546
|
TENDUKHEDA
|
MP-11-007-029-001/822
(JHAROLI)
|
1711007029NRG24080320241090336
|
09/03/2024
|
nisha
|
1711007029WL052683
|
nisha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
547
|
TENDUKHEDA
|
MP-11-007-034-001/169-B
(SANGA)
|
1711007034NRG24090320241090820
|
09/03/2024
|
Govind
|
1711007034WL052700
|
Govind
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
475529255
|
|
Govind
|
GENERAL POST OFFICE(607245)
|
|
548
|
TENDUKHEDA
|
MP-11-007-034-001/219-B
(SANGA)
|
1711007034NRG24090320241090735
|
09/03/2024
|
Rekha bai
|
1711007034WL052699
|
Rekha bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
Rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
549
|
TENDUKHEDA
|
MP-11-007-034-001/42-A
(SANGA)
|
1711007034NRG24090320241090772
|
09/03/2024
|
Rinku sen
|
1711007034WL052699
|
Rinku sen
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
Rinkusen
|
STATE BANK OF INDIA(508548)
|
|
550
|
TENDUKHEDA
|
MP-11-007-034-001/566-A
(SANGA)
|
1711007034NRG24090320241090777
|
09/03/2024
|
Jaggu
|
1711007034WL052699
|
Jaggu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
Jaggu
|
CENTRAL BANK OF INDIA(607115)
|
|
551
|
TENDUKHEDA
|
MP-11-007-034-001/566-A
(SANGA)
|
1711007034NRG24090320241090776
|
09/03/2024
|
Jaggu
|
1711007034WL052699
|
Jaggu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
Jaggu
|
STATE BANK OF INDIA(508548)
|
|
552
|
TENDUKHEDA
|
MP-11-007-034-001/581-C
(SANGA)
|
1711007034NRG24090320241090780
|
09/03/2024
|
Heeralal
|
1711007034WL052699
|
Heeralal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
Heeralal
|
STATE BANK OF INDIA(508548)
|
|
553
|
TENDUKHEDA
|
MP-11-007-034-001/618-A
(SANGA)
|
1711007034NRG24090320241090788
|
09/03/2024
|
Rahul
|
1711007034WL052699
|
Rahul
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
554
|
TENDUKHEDA
|
MP-11-007-034-001/65-A
(SANGA)
|
1711007034NRG24090320241090801
|
09/03/2024
|
bebi
|
1711007034WL052699
|
bebi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
bebi
|
ICICI BANK LTD(508534)
|
|
555
|
TENDUKHEDA
|
MP-11-007-034-001/688-A
(SANGA)
|
1711007034NRG24090320241090809
|
09/03/2024
|
manoj yadav
|
1711007034WL052699
|
manoj yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
manojyadav
|
ICICI BANK LTD(508534)
|
|
556
|
TENDUKHEDA
|
MP-11-007-034-001/694
(SANGA)
|
1711007034NRG24090320241090812
|
09/03/2024
|
Santosh
|
1711007034WL052699
|
Santosh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
557
|
TENDUKHEDA
|
MP-11-007-034-001/701
(SANGA)
|
1711007034NRG24090320241090814
|
09/03/2024
|
Roshni
|
1711007034WL052699
|
Roshni
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
Roshni
|
STATE BANK OF INDIA(508548)
|
|
558
|
TENDUKHEDA
|
MP-11-007-034-001/718
(SANGA)
|
1711007034NRG24090320241090827
|
09/03/2024
|
Vishal
|
1711007034WL052700
|
Vishal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
Vishal
|
STATE BANK OF INDIA(508548)
|
|
559
|
TENDUKHEDA
|
MP-11-007-038-001/111-D
(AJITPUR)
|
1711007038NRG24090320241092440
|
09/03/2024
|
VARSHA
|
1711007038WL052747
|
VARSHA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475529255
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
|
560
|
TENDUKHEDA
|
MP-11-007-038-001/112-B
(AJITPUR)
|
1711007038NRG24090320241092441
|
09/03/2024
|
AJAY
|
1711007038WL052747
|
AJAY
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475529255
|
|
AJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
561
|
TENDUKHEDA
|
MP-11-007-038-002/43-B
(AJITPUR)
|
1711007038NRG24090320241092468
|
09/03/2024
|
MOHAN yadav
|
1711007038WL052747
|
MOHAN yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475529255
|
|
MOHANyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
562
|
TENDUKHEDA
|
MP-11-007-040-001/79
(JAMUN KHEDA)
|
1711007040NRG24090320241092552
|
09/03/2024
|
Vikram
|
1711007040WL052749
|
Vikram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475529255
|
|
Vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
563
|
TENDUKHEDA
|
MP-11-007-040-001/84
(JAMUN KHEDA)
|
1711007040NRG24090320241092559
|
09/03/2024
|
PHOOL
|
1711007040WL052749
|
PHOOL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475529255
|
|
PHOOL
|
STATE BANK OF INDIA(508548)
|
|
564
|
TENDUKHEDA
|
MP-11-007-040-002/274-C
(JAMUN KHEDA)
|
1711007040NRG24090320241092563
|
09/03/2024
|
Kadori
|
1711007040WL052749
|
Kadori
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475529255
|
|
Kadori
|
STATE BANK OF INDIA(508548)
|
|
565
|
TENDUKHEDA
|
MP-11-007-040-002/491
(JAMUN KHEDA)
|
1711007040NRG24090320241092567
|
09/03/2024
|
ARVIND
|
1711007040WL052749
|
ARVIND
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475529255
|
|
ARVIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
566
|
TENDUKHEDA
|
MP-11-007-040-002/76-B
(JAMUN KHEDA)
|
1711007040NRG24090320241092578
|
09/03/2024
|
komal
|
1711007040WL052749
|
komal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475529255
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
567
|
TENDUKHEDA
|
MP-11-007-040-002/76-B
(JAMUN KHEDA)
|
1711007040NRG24090320241092579
|
09/03/2024
|
prabha
|
1711007040WL052749
|
prabha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475529255
|
|
prabha
|
STATE BANK OF INDIA(508548)
|
|
568
|
TENDUKHEDA
|
MP-11-007-062-003/164-A
(BANSI)
|
1711007062NRG24090320241092880
|
09/03/2024
|
Radha Bai Yadav
|
1711007062WL052756
|
Radha Bai Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475529255
|
|
RadhaBaiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
569
|
TENDUKHEDA
|
MP-11-007-062-003/279-B
(BANSI)
|
1711007062NRG24090320241092898
|
09/03/2024
|
Jayanti
|
1711007062WL052756
|
Jayanti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475529255
|
|
Jayanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
570
|
TENDUKHEDA
|
MP-11-007-062-003/565
(BANSI)
|
1711007062NRG24090320241092930
|
09/03/2024
|
Lila
|
1711007062WL052756
|
Lila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475529255
|
|
Lila
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66300
|
66300
|
|
|
|
|
|
|
|
|
571
|
TENDUKHEDA
|
MP-11-007-011-006/73-D
(CHANDNA)
|
1711007011NRG24090320241092360
|
09/03/2024
|
Pannu
|
1711007011WL052743
|
Pannu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475529255
|
|
Pannu
|
PUNJAB NATIONAL BANK(508568)
|
|
572
|
TENDUKHEDA
|
MP-11-007-034-001/276-A
(SANGA)
|
1711007034NRG24090320241090745
|
09/03/2024
|
Surajrani
|
1711007034WL052699
|
Surajrani
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
Surajrani
|
STATE BANK OF INDIA(508548)
|
|
573
|
TENDUKHEDA
|
MP-11-007-034-001/379-B
(SANGA)
|
1711007034NRG24090320241090765
|
09/03/2024
|
sone singh
|
1711007034WL052699
|
sone singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
sonesingh
|
STATE BANK OF INDIA(508548)
|
|
574
|
TENDUKHEDA
|
MP-11-007-034-001/587-D
(SANGA)
|
1711007034NRG24090320241090782
|
09/03/2024
|
roop singh
|
1711007034WL052699
|
roop singh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
475529255
|
|
roopsingh
|
GENERAL POST OFFICE(607245)
|
|
575
|
TENDUKHEDA
|
MP-11-007-034-001/641
(SANGA)
|
1711007034NRG24090320241090799
|
09/03/2024
|
POOJA
|
1711007034WL052699
|
POOJA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
475529255
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
576
|
TENDUKHEDA
|
MP-11-007-034-001/732
(SANGA)
|
1711007034NRG24090320241090829
|
09/03/2024
|
bedilal ahirwar
|
1711007034WL052700
|
bedilal ahirwar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
475529255
|
|
bedilalahirwar
|
GENERAL POST OFFICE(607245)
|
|
577
|
TENDUKHEDA
|
MP-11-007-065-002/223
(DAROLI)
|
1711007065NRG24090320241092505
|
09/03/2024
|
RAMJI
|
1711007065WL052748
|
RAMJI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
RAMJI
|
STATE BANK OF INDIA(508548)
|
|
578
|
TENDUKHEDA
|
MP-11-007-065-002/225
(DAROLI)
|
1711007065NRG24090320241092506
|
09/03/2024
|
POORAN
|
1711007065WL052748
|
POORAN
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
POORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
579
|
TENDUKHEDA
|
MP-11-007-065-002/226
(DAROLI)
|
1711007065NRG24090320241092507
|
09/03/2024
|
MILAN
|
1711007065WL052748
|
MILAN
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
MILAN
|
STATE BANK OF INDIA(508548)
|
|
580
|
TENDUKHEDA
|
MP-11-007-065-002/280
(DAROLI)
|
1711007065NRG24090320241092510
|
09/03/2024
|
gorishankar
|
1711007065WL052748
|
gorishankar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
gorishankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
TENDUKHEDA
|
MP-11-007-065-002/294
(DAROLI)
|
1711007065NRG24090320241092519
|
09/03/2024
|
Bablu
|
1711007065WL052748
|
Bablu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
Bablu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
582
|
TENDUKHEDA
|
MP-11-007-011-006/155-A
(CHANDNA)
|
1711007011NRG24090320241092357
|
09/03/2024
|
Bati
|
1711007011WL052743
|
Bati
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475529255
|
|
Bati
|
PUNJAB NATIONAL BANK(508568)
|
|
583
|
TENDUKHEDA
|
MP-11-007-011-006/165
(CHANDNA)
|
1711007011NRG24090320241092358
|
09/03/2024
|
laxmirani
|
1711007011WL052743
|
laxmirani
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475529255
|
|
laxmirani
|
ICICI BANK LTD(508534)
|
|
584
|
TENDUKHEDA
|
MP-11-007-029-001/101
(JHAROLI)
|
1711007029NRG24080320241090288
|
09/03/2024
|
narayan
|
1711007029WL052683
|
narayan
|
450001
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
585
|
TENDUKHEDA
|
MP-11-007-029-001/64
(JHAROLI)
|
1711007029NRG24080320241090317
|
09/03/2024
|
durjan
|
1711007029WL052683
|
durjan
|
450001
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
durjan
|
ICICI BANK LTD(508534)
|
|
586
|
TENDUKHEDA
|
MP-11-007-038-001/113-A
(AJITPUR)
|
1711007038NRG24090320241092443
|
09/03/2024
|
SUNEETA
|
1711007038WL052747
|
SUNEETA
|
450001
|
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475529255
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
587
|
TENDUKHEDA
|
MP-11-007-038-001/127
(AJITPUR)
|
1711007038NRG24090320241092444
|
09/03/2024
|
SOMVATI
|
1711007038WL052747
|
SOMVATI
|
450001
|
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475529255
|
|
SOMVATI
|
STATE BANK OF INDIA(508548)
|
|
588
|
TENDUKHEDA
|
MP-11-007-038-002/23
(AJITPUR)
|
1711007038NRG24090320241092465
|
09/03/2024
|
AMMI
|
1711007038WL052747
|
AMMI
|
450001
|
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475529255
|
|
AMMI
|
ICICI BANK LTD(508534)
|
|
589
|
TENDUKHEDA
|
MP-11-007-038-004/22
(AJITPUR)
|
1711007038NRG24090320241092413
|
09/03/2024
|
RAJJUSINGH
|
1711007038WL052745
|
RAJJUSINGH
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475529255
|
|
RAJJUSINGH
|
ICICI BANK LTD(508534)
|
|
590
|
TENDUKHEDA
|
MP-11-007-038-004/23
(AJITPUR)
|
1711007038NRG24090320241092414
|
09/03/2024
|
BADEBHAI
|
1711007038WL052745
|
BADEBHAI
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475529255
|
|
BADEBHAI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
591
|
TENDUKHEDA
|
MP-11-007-038-004/23-B
(AJITPUR)
|
1711007038NRG24090320241092415
|
09/03/2024
|
HALLEBHAI
|
1711007038WL052745
|
HALLEBHAI
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475529255
|
|
HALLEBHAI
|
STATE BANK OF INDIA(508548)
|
|
592
|
TENDUKHEDA
|
MP-11-007-038-004/25
(AJITPUR)
|
1711007038NRG24090320241092417
|
09/03/2024
|
PIREMLAL
|
1711007038WL052745
|
PIREMLAL
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475529255
|
|
PIREMLAL
|
ICICI BANK LTD(508534)
|
|
593
|
TENDUKHEDA
|
MP-11-007-038-004/31
(AJITPUR)
|
1711007038NRG24090320241092421
|
09/03/2024
|
GOTIRAM
|
1711007038WL052745
|
GOTIRAM
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475529255
|
|
GOTIRAM
|
ICICI BANK LTD(508534)
|
|
594
|
TENDUKHEDA
|
MP-11-007-038-005/34
(AJITPUR)
|
1711007038NRG24090320241092487
|
09/03/2024
|
Raju Yadav
|
1711007038WL052747
|
Raju Yadav
|
450001
|
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475529255
|
|
RajuYadav
|
STATE BANK OF INDIA(508548)
|
|
595
|
TENDUKHEDA
|
MP-11-007-065-002/185-D
(DAROLI)
|
1711007065NRG24090320241092503
|
09/03/2024
|
seetarani
|
1711007065WL052748
|
seetarani
|
450001
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
seetarani
|
PUNJAB NATIONAL BANK(508568)
|
|
596
|
TENDUKHEDA
|
MP-11-007-065-002/185-D
(DAROLI)
|
1711007065NRG24090320241092502
|
09/03/2024
|
tralok singh gound
|
1711007065WL052748
|
tralok singh gound
|
450001
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
traloksinghgound
|
PUNJAB NATIONAL BANK(508568)
|
|
597
|
TENDUKHEDA
|
MP-11-007-065-002/31-C
(DAROLI)
|
1711007065NRG24090320241092530
|
09/03/2024
|
kanhaiya
|
1711007065WL052748
|
kanhaiya
|
450001
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
kanhaiya
|
PUNJAB NATIONAL BANK(508568)
|
|
598
|
TENDUKHEDA
|
MP-11-007-065-002/31-C
(DAROLI)
|
1711007065NRG24090320241092529
|
09/03/2024
|
KANHAIYALAL
|
1711007065WL052748
|
KANHAIYALAL
|
450001
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
KANHAIYALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
599
|
TENDUKHEDA
|
MP-11-007-065-002/32-B
(DAROLI)
|
1711007065NRG24090320241092540
|
09/03/2024
|
Puja gound
|
1711007065WL052748
|
Puja gound
|
450001
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
Pujagound
|
CENTRAL BANK OF INDIA(607115)
|
|
600
|
TENDUKHEDA
|
MP-11-007-065-002/32-B
(DAROLI)
|
1711007065NRG24090320241092539
|
09/03/2024
|
Sonu singh gound
|
1711007065WL052748
|
Sonu singh gound
|
450001
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
Sonusinghgound
|
PUNJAB NATIONAL BANK(508568)
|
|
601
|
TENDUKHEDA
|
MP-11-007-034-001/128
(SANGA)
|
1711007034NRG24090320241090816
|
09/03/2024
|
SUMNTRABAI
|
1711007034WL052700
|
SUMNTRABAI
|
470661
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
SUMNTRABAI
|
STATE BANK OF INDIA(508548)
|
|
602
|
TENDUKHEDA
|
MP-11-007-056-002/143-B
(PURA)
|
1711007056NRG24090320241090426
|
09/03/2024
|
BHAGWANDAS
|
1711007056WL052686
|
BHAGWANDAS
|
470661
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
BHAGWANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
603
|
TENDUKHEDA
|
MP-11-007-056-002/22
(PURA)
|
1711007056NRG24090320241090429
|
09/03/2024
|
GEETA BAI
|
1711007056WL052686
|
GEETA BAI
|
470661
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
GEETABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
604
|
TENDUKHEDA
|
MP-11-007-056-002/336
(PURA)
|
1711007056NRG24090320241090431
|
09/03/2024
|
DEEPAK
|
1711007056WL052686
|
DEEPAK
|
470661
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
DEEPAK
|
CENTRAL BANK OF INDIA(607115)
|
|
605
|
TENDUKHEDA
|
MP-11-007-056-002/336
(PURA)
|
1711007056NRG24090320241090432
|
09/03/2024
|
PUNA BAI
|
1711007056WL052686
|
PUNA BAI
|
470661
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
PUNABAI
|
ICICI BANK LTD(508534)
|
|
606
|
TENDUKHEDA
|
MP-11-007-056-002/441
(PURA)
|
1711007056NRG24090320241090434
|
09/03/2024
|
RAKKHI SINGH
|
1711007056WL052686
|
RAKKHI SINGH
|
470661
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
RAKKHISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
607
|
TENDUKHEDA
|
MP-11-007-056-002/452
(PURA)
|
1711007056NRG24090320241090436
|
09/03/2024
|
HARIRAM
|
1711007056WL052686
|
HARIRAM
|
470661
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
HARIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
608
|
TENDUKHEDA
|
MP-11-007-056-002/452
(PURA)
|
1711007056NRG24090320241090437
|
09/03/2024
|
RAMRANI
|
1711007056WL052686
|
RAMRANI
|
470661
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
RAMRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
609
|
TENDUKHEDA
|
MP-11-007-056-002/456-A
(PURA)
|
1711007056NRG24090320241090439
|
09/03/2024
|
GHOOMAN SINGH
|
1711007056WL052686
|
GHOOMAN SINGH
|
470661
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
GHOOMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
610
|
TENDUKHEDA
|
MP-11-007-056-002/48
(PURA)
|
1711007056NRG24090320241090443
|
09/03/2024
|
KARAN RAJAK
|
1711007056WL052686
|
KARAN RAJAK
|
470661
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475529255
|
|
KARANRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
611
|
TENDUKHEDA
|
MP-11-007-062-003/318
(BANSI)
|
1711007062NRG24090320241092911
|
09/03/2024
|
KAMRARANI
|
1711007062WL052756
|
KAMRARANI
|
470661
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475529255
|
|
KAMRARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
612
|
TENDUKHEDA
|
MP-11-007-062-003/318
(BANSI)
|
1711007062NRG24090320241092910
|
09/03/2024
|
KISHORI
|
1711007062WL052756
|
KISHORI
|
470661
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475529255
|
|
KISHORI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44200
|
44200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
799578
|
799578
|
|
|
|
|
|
|
|