|
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-11-007-030-004/102-C
(BAGDARI)
|
1711007030NRG24150220241008630
|
19/02/2024
|
Anekha Yadav
|
1711007030WL049535
|
Anekha Yadav
|
00051
|
MAHB0001109
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845061
|
|
AnekhaYadav
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-030-002/239-A
(BAGDARI)
|
1711007030NRG24180220241018878
|
19/02/2024
|
Chhatrasal Gound
|
1711007030WL049897
|
Chhatrasal Gound
|
00089
|
CBIN0282020
|
884
|
884
|
Processed
|
12/04/2024
|
|
302845061
|
|
ChhatrasalGound
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
TENDUKHEDA
|
MP-11-007-030-002/234-C
(BAGDARI)
|
1711007030NRG24180220241018875
|
19/02/2024
|
Brajesh Singh Lodhi
|
1711007030WL049897
|
Brajesh Singh Lodhi
|
00089
|
CBIN0284172
|
884
|
884
|
Processed
|
13/04/2024
|
|
302845061
|
|
BrajeshSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TENDUKHEDA
|
MP-11-007-030-002/240-A
(BAGDARI)
|
1711007030NRG24180220241018879
|
19/02/2024
|
Ritesh Gound
|
1711007030WL049897
|
Ritesh Gound
|
00089
|
CBIN0284172
|
884
|
884
|
Processed
|
12/04/2024
|
|
302845061
|
|
RiteshGound
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
TENDUKHEDA
|
MP-11-007-030-002/31-A
(BAGDARI)
|
1711007030NRG24180220241018883
|
19/02/2024
|
Vikram Lodhi
|
1711007030WL049897
|
Vikram Lodhi
|
00089
|
CBIN0284172
|
884
|
884
|
Processed
|
12/04/2024
|
|
302845061
|
|
VikramLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
TENDUKHEDA
|
MP-11-007-030-004/113
(BAGDARI)
|
1711007030NRG24150220241008638
|
19/02/2024
|
Asamin B
|
1711007030WL049535
|
Asamin B
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845061
|
|
AsaminB
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
TENDUKHEDA
|
MP-11-007-030-004/16-B
(BAGDARI)
|
1711007030NRG24180220241018888
|
19/02/2024
|
NANHU SINGH GOUND
|
1711007030WL049897
|
NANHU SINGH GOUND
|
00089
|
CBIN0284172
|
884
|
884
|
Processed
|
13/04/2024
|
|
302845061
|
|
NANHUSINGHGOUND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
TENDUKHEDA
|
MP-11-007-046-003/237-D
(DHANETAMAL)
|
1711007046NRG24170220241013765
|
19/02/2024
|
bahid khan
|
1711007046WL049744
|
bahid khan
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302845061
|
|
bahidkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
TENDUKHEDA
|
MP-11-007-046-003/633
(DHANETAMAL)
|
1711007046NRG24170220241013793
|
19/02/2024
|
LOKENDRA GOUND
|
1711007046WL049744
|
LOKENDRA GOUND
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845061
|
|
LOKENDRAGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
10
|
TENDUKHEDA
|
MP-11-007-014-002/238-A
(KODAL)
|
1711007014NRG24190220241023349
|
19/02/2024
|
Goda
|
1711007014WL050099
|
Goda
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
12/04/2024
|
|
302845061
|
|
Goda
|
ICICI BANK LTD(508534)
|
|
11
|
TENDUKHEDA
|
MP-11-007-014-002/281-A
(KODAL)
|
1711007014NRG24190220241023351
|
19/02/2024
|
VISHNU GOUND
|
1711007014WL050099
|
VISHNU GOUND
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
12/04/2024
|
|
302845061
|
|
VISHNUGOUND
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TENDUKHEDA
|
MP-11-007-030-002/101-A
(BAGDARI)
|
1711007030NRG24180220241018863
|
19/02/2024
|
Dasoda Gound
|
1711007030WL049897
|
Dasoda Gound
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
12/04/2024
|
|
302845061
|
|
DasodaGound
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TENDUKHEDA
|
MP-11-007-030-002/101-C
(BAGDARI)
|
1711007030NRG24180220241018864
|
19/02/2024
|
Neha Gound
|
1711007030WL049897
|
Neha Gound
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
13/04/2024
|
|
302845061
|
|
NehaGound
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
TENDUKHEDA
|
MP-11-007-030-002/177-D
(BAGDARI)
|
1711007030NRG24180220241018870
|
19/02/2024
|
Saraswati Gound
|
1711007030WL049897
|
Saraswati Gound
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
12/04/2024
|
|
302845061
|
|
SaraswatiGound
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TENDUKHEDA
|
MP-11-007-030-002/238-A
(BAGDARI)
|
1711007030NRG24180220241018876
|
19/02/2024
|
Ashish Pradhan
|
1711007030WL049897
|
Ashish Pradhan
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
12/04/2024
|
|
302845061
|
|
AshishPradhan
|
BANK OF BARODA(606985)
|
|
16
|
TENDUKHEDA
|
MP-11-007-030-004/102
(BAGDARI)
|
1711007030NRG24150220241008627
|
19/02/2024
|
Lochan Chakrwarti
|
1711007030WL049535
|
Lochan Chakrwarti
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845061
|
|
LochanChakrwarti
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TENDUKHEDA
|
MP-11-007-030-004/112
(BAGDARI)
|
1711007030NRG24150220241008635
|
19/02/2024
|
Dileep Gonud
|
1711007030WL049535
|
Dileep Gonud
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845061
|
|
DileepGonud
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TENDUKHEDA
|
MP-11-007-030-004/113-A
(BAGDARI)
|
1711007030NRG24150220241008639
|
19/02/2024
|
Swati Lodhi
|
1711007030WL049535
|
Swati Lodhi
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845061
|
|
SwatiLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TENDUKHEDA
|
MP-11-007-030-004/113-D
(BAGDARI)
|
1711007030NRG24150220241008642
|
19/02/2024
|
Priti Gound
|
1711007030WL049535
|
Priti Gound
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845061
|
|
PritiGound
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TENDUKHEDA
|
MP-11-007-030-004/114
(BAGDARI)
|
1711007030NRG24150220241008643
|
19/02/2024
|
Manoj Chakrwarti
|
1711007030WL049535
|
Manoj Chakrwarti
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845061
|
|
ManojChakrwarti
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TENDUKHEDA
|
MP-11-007-030-004/114-C
(BAGDARI)
|
1711007030NRG24150220241008646
|
19/02/2024
|
Asha Rani Gond
|
1711007030WL049535
|
Asha Rani Gond
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845061
|
|
AshaRaniGond
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TENDUKHEDA
|
MP-11-007-030-004/115-B
(BAGDARI)
|
1711007030NRG24150220241008651
|
19/02/2024
|
Barsha Rani Gound
|
1711007030WL049535
|
Barsha Rani Gound
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845061
|
|
BarshaRaniGound
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TENDUKHEDA
|
MP-11-007-030-004/245
(BAGDARI)
|
1711007030NRG24180220241018890
|
19/02/2024
|
Sushma Gound
|
1711007030WL049897
|
Sushma Gound
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
12/04/2024
|
|
302845061
|
|
SushmaGound
|
ICICI BANK LTD(508534)
|
|
24
|
TENDUKHEDA
|
MP-11-007-046-003/512
(DHANETAMAL)
|
1711007046NRG24170220241013728
|
19/02/2024
|
GOLU PATEL
|
1711007046WL049742
|
GOLU PATEL
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
12/04/2024
|
|
302845061
|
|
GOLUPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TENDUKHEDA
|
MP-11-007-046-003/594
(DHANETAMAL)
|
1711007046NRG24170220241013773
|
19/02/2024
|
MOHIT
|
1711007046WL049744
|
MOHIT
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302845061
|
|
MOHIT
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
TENDUKHEDA
|
MP-11-007-046-003/599
(DHANETAMAL)
|
1711007046NRG24170220241013774
|
19/02/2024
|
HARISHANKAR
|
1711007046WL049744
|
HARISHANKAR
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302845061
|
|
HARISHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TENDUKHEDA
|
MP-11-007-046-003/600
(DHANETAMAL)
|
1711007046NRG24170220241013775
|
19/02/2024
|
FOOL
|
1711007046WL049744
|
FOOL
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302845061
|
|
FOOL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TENDUKHEDA
|
MP-11-007-046-003/601
(DHANETAMAL)
|
1711007046NRG24170220241013776
|
19/02/2024
|
dhuman
|
1711007046WL049744
|
dhuman
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302845061
|
|
dhuman
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
29
|
TENDUKHEDA
|
MP-11-007-030-002/177-A
(BAGDARI)
|
1711007030NRG24180220241018869
|
19/02/2024
|
Narbada Gound
|
1711007030WL049897
|
Narbada Gound
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
12/04/2024
|
|
302845061
|
|
NarbadaGound
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
30
|
TENDUKHEDA
|
MP-11-007-014-002/246-C
(KODAL)
|
1711007014NRG24190220241023350
|
19/02/2024
|
Veerandr
|
1711007014WL050099
|
Veerandr
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
12/04/2024
|
|
302845061
|
|
Veerandr
|
STATE BANK OF INDIA(508548)
|
|
31
|
TENDUKHEDA
|
MP-11-007-014-002/292-A
(KODAL)
|
1711007014NRG24190220241023352
|
19/02/2024
|
KALURAM LODHI
|
1711007014WL050099
|
KALURAM LODHI
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
12/04/2024
|
|
302845061
|
|
KALURAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
TENDUKHEDA
|
MP-11-007-030-002/15-A
(BAGDARI)
|
1711007030NRG24180220241018865
|
19/02/2024
|
DHAN SINGH GOUND
|
1711007030WL049897
|
DHAN SINGH GOUND
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
12/04/2024
|
|
302845061
|
|
DHANSINGHGOUND
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
TENDUKHEDA
|
MP-11-007-030-002/153
(BAGDARI)
|
1711007030NRG24180220241018866
|
19/02/2024
|
pooran singh
|
1711007030WL049897
|
pooran singh
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
12/04/2024
|
|
302845061
|
|
pooransingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
TENDUKHEDA
|
MP-11-007-030-002/153-A
(BAGDARI)
|
1711007030NRG24180220241018867
|
19/02/2024
|
BENI BAI LODHI
|
1711007030WL049897
|
BENI BAI LODHI
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
12/04/2024
|
|
302845061
|
|
BENIBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
TENDUKHEDA
|
MP-11-007-030-002/155
(BAGDARI)
|
1711007030NRG24180220241018868
|
19/02/2024
|
pancham singh pradhan
|
1711007030WL049897
|
pancham singh pradhan
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
12/04/2024
|
|
302845061
|
|
panchamsinghpradhan
|
STATE BANK OF INDIA(508548)
|
|
36
|
TENDUKHEDA
|
MP-11-007-030-002/191-A
(BAGDARI)
|
1711007030NRG24180220241018871
|
19/02/2024
|
BHIKAM AHIRWAR
|
1711007030WL049897
|
BHIKAM AHIRWAR
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
12/04/2024
|
|
302845061
|
|
BHIKAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
TENDUKHEDA
|
MP-11-007-030-002/22-A
(BAGDARI)
|
1711007030NRG24180220241018873
|
19/02/2024
|
LAXMAN SINGH GUOND
|
1711007030WL049897
|
LAXMAN SINGH GUOND
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
12/04/2024
|
|
302845061
|
|
LAXMANSINGHGUOND
|
STATE BANK OF INDIA(508548)
|
|
38
|
TENDUKHEDA
|
MP-11-007-030-002/233-A
(BAGDARI)
|
1711007030NRG24180220241018874
|
19/02/2024
|
Priti Lodhi
|
1711007030WL049897
|
Priti Lodhi
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
13/04/2024
|
|
302845061
|
|
PritiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
TENDUKHEDA
|
MP-11-007-030-002/240-C
(BAGDARI)
|
1711007030NRG24180220241018881
|
19/02/2024
|
Laxmi Gound
|
1711007030WL049897
|
Laxmi Gound
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
12/04/2024
|
|
302845061
|
|
LaxmiGound
|
STATE BANK OF INDIA(508548)
|
|
40
|
TENDUKHEDA
|
MP-11-007-030-002/240-C
(BAGDARI)
|
1711007030NRG24180220241018880
|
19/02/2024
|
Surendra Sing Gound
|
1711007030WL049897
|
Surendra Sing Gound
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
12/04/2024
|
|
302845061
|
|
SurendraSingGound
|
STATE BANK OF INDIA(508548)
|
|
41
|
TENDUKHEDA
|
MP-11-007-030-002/268
(BAGDARI)
|
1711007030NRG24180220241018882
|
19/02/2024
|
Mamta Bai Pradhan
|
1711007030WL049897
|
Mamta Bai Pradhan
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
12/04/2024
|
|
302845061
|
|
MamtaBaiPradhan
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
TENDUKHEDA
|
MP-11-007-030-002/46-A
(BAGDARI)
|
1711007030NRG24180220241018885
|
19/02/2024
|
JAGGU AHIRWAR
|
1711007030WL049897
|
JAGGU AHIRWAR
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
12/04/2024
|
|
302845061
|
|
JAGGUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
TENDUKHEDA
|
MP-11-007-030-002/80-B
(BAGDARI)
|
1711007030NRG24180220241018886
|
19/02/2024
|
RAMESH SINGH GUOND
|
1711007030WL049897
|
RAMESH SINGH GUOND
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
12/04/2024
|
|
302845061
|
|
RAMESHSINGHGUOND
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
44
|
TENDUKHEDA
|
MP-11-007-030-004/102-A
(BAGDARI)
|
1711007030NRG24150220241008628
|
19/02/2024
|
Roopa Gound
|
1711007030WL049535
|
Roopa Gound
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845061
|
|
RoopaGound
|
STATE BANK OF INDIA(508548)
|
|
45
|
TENDUKHEDA
|
MP-11-007-030-004/102-B
(BAGDARI)
|
1711007030NRG24150220241008629
|
19/02/2024
|
Arvind Rai
|
1711007030WL049535
|
Arvind Rai
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845061
|
|
ArvindRai
|
STATE BANK OF INDIA(508548)
|
|
46
|
TENDUKHEDA
|
MP-11-007-030-004/104
(BAGDARI)
|
1711007030NRG24150220241008632
|
19/02/2024
|
Arti Gound
|
1711007030WL049535
|
Arti Gound
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845061
|
|
ArtiGound
|
STATE BANK OF INDIA(508548)
|
|
47
|
TENDUKHEDA
|
MP-11-007-030-004/111-C
(BAGDARI)
|
1711007030NRG24150220241008633
|
19/02/2024
|
Sanjana Chakravarti
|
1711007030WL049535
|
Sanjana Chakravarti
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845061
|
|
SanjanaChakravarti
|
STATE BANK OF INDIA(508548)
|
|
48
|
TENDUKHEDA
|
MP-11-007-030-004/111-D
(BAGDARI)
|
1711007030NRG24150220241008634
|
19/02/2024
|
Nitin Chakravarti
|
1711007030WL049535
|
Nitin Chakravarti
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845061
|
|
NitinChakravarti
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
TENDUKHEDA
|
MP-11-007-030-004/112-A
(BAGDARI)
|
1711007030NRG24150220241008636
|
19/02/2024
|
Geeta Chakrvarti
|
1711007030WL049535
|
Geeta Chakrvarti
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845061
|
|
GeetaChakrvarti
|
STATE BANK OF INDIA(508548)
|
|
50
|
TENDUKHEDA
|
MP-11-007-030-004/112-C
(BAGDARI)
|
1711007030NRG24150220241008637
|
19/02/2024
|
Archana Rai
|
1711007030WL049535
|
Archana Rai
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845061
|
|
ArchanaRai
|
STATE BANK OF INDIA(508548)
|
|
51
|
TENDUKHEDA
|
MP-11-007-030-004/113-B
(BAGDARI)
|
1711007030NRG24150220241008640
|
19/02/2024
|
Jyoti Chakrawarti
|
1711007030WL049535
|
Jyoti Chakrawarti
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845061
|
|
JyotiChakrawarti
|
STATE BANK OF INDIA(508548)
|
|
52
|
TENDUKHEDA
|
MP-11-007-030-004/113-C
(BAGDARI)
|
1711007030NRG24150220241008641
|
19/02/2024
|
Mayarani Gound
|
1711007030WL049535
|
Mayarani Gound
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845061
|
|
MayaraniGound
|
STATE BANK OF INDIA(508548)
|
|
53
|
TENDUKHEDA
|
MP-11-007-030-004/114-B
(BAGDARI)
|
1711007030NRG24150220241008645
|
19/02/2024
|
Kusamrani Gound
|
1711007030WL049535
|
Kusamrani Gound
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845061
|
|
KusamraniGound
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
TENDUKHEDA
|
MP-11-007-030-004/114-D
(BAGDARI)
|
1711007030NRG24150220241008647
|
19/02/2024
|
Dashoda Rai
|
1711007030WL049535
|
Dashoda Rai
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845061
|
|
DashodaRai
|
STATE BANK OF INDIA(508548)
|
|
55
|
TENDUKHEDA
|
MP-11-007-030-004/115
(BAGDARI)
|
1711007030NRG24150220241008648
|
19/02/2024
|
Seema Rai
|
1711007030WL049535
|
Seema Rai
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845061
|
|
SeemaRai
|
ICICI BANK LTD(508534)
|
|
56
|
TENDUKHEDA
|
MP-11-007-030-004/115-A
(BAGDARI)
|
1711007030NRG24150220241008649
|
19/02/2024
|
Manisha Gond
|
1711007030WL049535
|
Manisha Gond
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845061
|
|
ManishaGond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
TENDUKHEDA
|
MP-11-007-030-004/115-B
(BAGDARI)
|
1711007030NRG24150220241008650
|
19/02/2024
|
Rajju Singh Gound
|
1711007030WL049535
|
Rajju Singh Gound
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845061
|
|
RajjuSinghGound
|
ICICI BANK LTD(508534)
|
|
58
|
TENDUKHEDA
|
MP-11-007-030-004/116
(BAGDARI)
|
1711007030NRG24150220241008652
|
19/02/2024
|
Lila Bai Aadiwasi
|
1711007030WL049535
|
Lila Bai Aadiwasi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845061
|
|
LilaBaiAadiwasi
|
STATE BANK OF INDIA(508548)
|
|
59
|
TENDUKHEDA
|
MP-11-007-030-004/16-A
(BAGDARI)
|
1711007030NRG24180220241018887
|
19/02/2024
|
BADRI PRASHAD GOUND
|
1711007030WL049897
|
BADRI PRASHAD GOUND
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
12/04/2024
|
|
302845061
|
|
BADRIPRASHADGOUND
|
STATE BANK OF INDIA(508548)
|
|
60
|
TENDUKHEDA
|
MP-11-007-030-004/17-C
(BAGDARI)
|
1711007030NRG24150220241008653
|
19/02/2024
|
PARVTI BAI GOUND
|
1711007030WL049535
|
PARVTI BAI GOUND
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845061
|
|
PARVTIBAIGOUND
|
STATE BANK OF INDIA(508548)
|
|
61
|
TENDUKHEDA
|
MP-11-007-030-004/177-C
(BAGDARI)
|
1711007030NRG24150220241008655
|
19/02/2024
|
Anamika Gound
|
1711007030WL049535
|
Anamika Gound
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845061
|
|
AnamikaGound
|
STATE BANK OF INDIA(508548)
|
|
62
|
TENDUKHEDA
|
MP-11-007-046-003/1-A
(DHANETAMAL)
|
1711007046NRG24170220241013716
|
19/02/2024
|
shahjad khan
|
1711007046WL049742
|
shahjad khan
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302845061
|
|
shahjadkhan
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
63
|
TENDUKHEDA
|
MP-11-007-046-003/104-A
(DHANETAMAL)
|
1711007046NRG24170220241013717
|
19/02/2024
|
muhammad ajhar
|
1711007046WL049742
|
muhammad ajhar
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845061
|
|
muhammadajhar
|
STATE BANK OF INDIA(508548)
|
|
64
|
TENDUKHEDA
|
MP-11-007-046-003/134
(DHANETAMAL)
|
1711007046NRG24170220241013718
|
19/02/2024
|
bedilal
|
1711007046WL049742
|
bedilal
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302845061
|
|
bedilal
|
STATE BANK OF INDIA(508548)
|
|
65
|
TENDUKHEDA
|
MP-11-007-046-003/156
(DHANETAMAL)
|
1711007046NRG24170220241013720
|
19/02/2024
|
Dwarka yadav
|
1711007046WL049742
|
Dwarka yadav
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302845061
|
|
Dwarkayadav
|
STATE BANK OF INDIA(508548)
|
|
66
|
TENDUKHEDA
|
MP-11-007-046-003/157
(DHANETAMAL)
|
1711007046NRG24170220241013721
|
19/02/2024
|
santosh
|
1711007046WL049742
|
santosh
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302845061
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
67
|
TENDUKHEDA
|
MP-11-007-046-003/170
(DHANETAMAL)
|
1711007046NRG24170220241013722
|
19/02/2024
|
kebi yadav
|
1711007046WL049742
|
kebi yadav
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302845061
|
|
kebiyadav
|
DHANALAXMI BANK(607239)
|
|
68
|
TENDUKHEDA
|
MP-11-007-046-003/170-A
(DHANETAMAL)
|
1711007046NRG24170220241013723
|
19/02/2024
|
bHAGvAN SiNGH
|
1711007046WL049742
|
bHAGvAN SiNGH
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302845061
|
|
bHAGvANSiNGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
TENDUKHEDA
|
MP-11-007-046-003/178
(DHANETAMAL)
|
1711007046NRG24170220241013724
|
19/02/2024
|
SITARAM
|
1711007046WL049742
|
SITARAM
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
12/04/2024
|
|
302845061
|
|
SITARAM
|
ICICI BANK LTD(508534)
|
|
70
|
TENDUKHEDA
|
MP-11-007-046-003/178-A
(DHANETAMAL)
|
1711007046NRG24170220241013725
|
19/02/2024
|
Bholesankar
|
1711007046WL049742
|
Bholesankar
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
12/04/2024
|
|
302845061
|
|
Bholesankar
|
STATE BANK OF INDIA(508548)
|
|
71
|
TENDUKHEDA
|
MP-11-007-046-003/18
(DHANETAMAL)
|
1711007046NRG24170220241013726
|
19/02/2024
|
komal yadav
|
1711007046WL049742
|
komal yadav
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
12/04/2024
|
|
302845061
|
|
komalyadav
|
ICICI BANK LTD(508534)
|
|
72
|
TENDUKHEDA
|
MP-11-007-046-003/207
(DHANETAMAL)
|
1711007046NRG24170220241013764
|
19/02/2024
|
dinesh jain
|
1711007046WL049744
|
dinesh jain
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302845061
|
|
dineshjain
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
73
|
TENDUKHEDA
|
MP-11-007-046-003/41
(DHANETAMAL)
|
1711007046NRG24170220241013769
|
19/02/2024
|
natthu
|
1711007046WL049744
|
natthu
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845061
|
|
natthu
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
74
|
TENDUKHEDA
|
MP-11-007-046-003/570
(DHANETAMAL)
|
1711007046NRG24170220241013772
|
19/02/2024
|
SANGITA
|
1711007046WL049744
|
SANGITA
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302845061
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
75
|
TENDUKHEDA
|
MP-11-007-046-003/620
(DHANETAMAL)
|
1711007046NRG24170220241013783
|
19/02/2024
|
BALIRAM GOUND
|
1711007046WL049744
|
BALIRAM GOUND
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845061
|
|
BALIRAMGOUND
|
STATE BANK OF INDIA(508548)
|
|
76
|
TENDUKHEDA
|
MP-11-007-046-003/621
(DHANETAMAL)
|
1711007046NRG24170220241013784
|
19/02/2024
|
SUNIL AHIRWAR
|
1711007046WL049744
|
SUNIL AHIRWAR
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845061
|
|
SUNILAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
TENDUKHEDA
|
MP-11-007-046-003/623
(DHANETAMAL)
|
1711007046NRG24170220241013785
|
19/02/2024
|
ASHIYA BEE
|
1711007046WL049744
|
ASHIYA BEE
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845061
|
|
ASHIYABEE
|
STATE BANK OF INDIA(508548)
|
|
78
|
TENDUKHEDA
|
MP-11-007-046-003/631
(DHANETAMAL)
|
1711007046NRG24170220241013791
|
19/02/2024
|
PRAHLAD VISHKARMA
|
1711007046WL049744
|
PRAHLAD VISHKARMA
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845061
|
|
PRAHLADVISHKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54808
|
54808
|
|
|
|
|
|
|
|
|
79
|
TENDUKHEDA
|
MP-11-007-030-002/21-A
(BAGDARI)
|
1711007030NRG24180220241018872
|
19/02/2024
|
SURAT SINGH GUOND
|
1711007030WL049897
|
SURAT SINGH GUOND
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
12/04/2024
|
|
302845061
|
|
SURATSINGHGUOND
|
STATE BANK OF INDIA(508548)
|
|
80
|
TENDUKHEDA
|
MP-11-007-030-002/238-D
(BAGDARI)
|
1711007030NRG24180220241018877
|
19/02/2024
|
Babita Gound
|
1711007030WL049897
|
Babita Gound
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
12/04/2024
|
|
302845061
|
|
BabitaGound
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
81
|
TENDUKHEDA
|
MP-11-007-046-003/629
(DHANETAMAL)
|
1711007046NRG24170220241013789
|
19/02/2024
|
NASHEEM KHAN
|
1711007046WL049744
|
NASHEEM KHAN
|
00415
|
SBIN0017098
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845061
|
|
NASHEEMKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
82
|
TENDUKHEDA
|
MP-11-007-030-002/41-B
(BAGDARI)
|
1711007030NRG24180220241018884
|
19/02/2024
|
Kalu Pradhan
|
1711007030WL049897
|
Kalu Pradhan
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
13/04/2024
|
|
302845061
|
|
KaluPradhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
83
|
TENDUKHEDA
|
MP-11-007-046-003/149
(DHANETAMAL)
|
1711007046NRG24170220241013719
|
19/02/2024
|
mulam
|
1711007046WL049742
|
mulam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302845061
|
|
mulam
|
STATE BANK OF INDIA(508548)
|
|
84
|
TENDUKHEDA
|
MP-11-007-046-003/29-C
(DHANETAMAL)
|
1711007046NRG24170220241013766
|
19/02/2024
|
gorelal
|
1711007046WL049744
|
gorelal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302845061
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
|
85
|
TENDUKHEDA
|
MP-11-007-046-003/30-A
(DHANETAMAL)
|
1711007046NRG24170220241013767
|
19/02/2024
|
Rajesh Ahirbar
|
1711007046WL049744
|
Rajesh Ahirbar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845061
|
|
RajeshAhirbar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
TENDUKHEDA
|
MP-11-007-046-003/301-B
(DHANETAMAL)
|
1711007046NRG24170220241013768
|
19/02/2024
|
CHUNNI BEE
|
1711007046WL049744
|
CHUNNI BEE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845061
|
|
CHUNNIBEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
TENDUKHEDA
|
MP-11-007-046-003/557
(DHANETAMAL)
|
1711007046NRG24170220241013770
|
19/02/2024
|
JITENDRA PATEL
|
1711007046WL049744
|
JITENDRA PATEL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302845061
|
|
JITENDRAPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
TENDUKHEDA
|
MP-11-007-046-003/559
(DHANETAMAL)
|
1711007046NRG24170220241013771
|
19/02/2024
|
KASIM KHAN
|
1711007046WL049744
|
KASIM KHAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302845061
|
|
KASIMKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
TENDUKHEDA
|
MP-11-007-046-003/602
(DHANETAMAL)
|
1711007046NRG24170220241013777
|
19/02/2024
|
ROSHANI
|
1711007046WL049744
|
ROSHANI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302845061
|
|
ROSHANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
TENDUKHEDA
|
MP-11-007-046-003/604
(DHANETAMAL)
|
1711007046NRG24170220241013778
|
19/02/2024
|
rakesh patel
|
1711007046WL049744
|
rakesh patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302845061
|
|
rakeshpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
TENDUKHEDA
|
MP-11-007-046-003/605
(DHANETAMAL)
|
1711007046NRG24170220241013779
|
19/02/2024
|
RAJRANI
|
1711007046WL049744
|
RAJRANI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302845061
|
|
RAJRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
TENDUKHEDA
|
MP-11-007-046-003/606
(DHANETAMAL)
|
1711007046NRG24170220241013780
|
19/02/2024
|
SUNITA
|
1711007046WL049744
|
SUNITA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302845061
|
|
SUNITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
TENDUKHEDA
|
MP-11-007-046-003/607
(DHANETAMAL)
|
1711007046NRG24170220241013781
|
19/02/2024
|
VANDNA
|
1711007046WL049744
|
VANDNA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302845061
|
|
VANDNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
TENDUKHEDA
|
MP-11-007-046-003/617
(DHANETAMAL)
|
1711007046NRG24170220241013782
|
19/02/2024
|
ragvir kurmi patel
|
1711007046WL049744
|
ragvir kurmi patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845061
|
|
ragvirkurmipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
TENDUKHEDA
|
MP-11-007-046-003/626
(DHANETAMAL)
|
1711007046NRG24170220241013786
|
19/02/2024
|
SABANA PARVIN
|
1711007046WL049744
|
SABANA PARVIN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845061
|
|
SABANAPARVIN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
TENDUKHEDA
|
MP-11-007-046-003/627
(DHANETAMAL)
|
1711007046NRG24170220241013787
|
19/02/2024
|
SAFIYA BANO
|
1711007046WL049744
|
SAFIYA BANO
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845061
|
|
SAFIYABANO
|
BANK OF BARODA(606985)
|
|
97
|
TENDUKHEDA
|
MP-11-007-046-003/628
(DHANETAMAL)
|
1711007046NRG24170220241013788
|
19/02/2024
|
SALEEM KHAN
|
1711007046WL049744
|
SALEEM KHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845061
|
|
SALEEMKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
TENDUKHEDA
|
MP-11-007-046-003/630
(DHANETAMAL)
|
1711007046NRG24170220241013790
|
19/02/2024
|
Manju jain
|
1711007046WL049744
|
Manju jain
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845061
|
|
Manjujain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
TENDUKHEDA
|
MP-11-007-046-003/632
(DHANETAMAL)
|
1711007046NRG24170220241013792
|
19/02/2024
|
LALIT CHOUBE
|
1711007046WL049744
|
LALIT CHOUBE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302845061
|
|
LALITCHOUBE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
100
|
TENDUKHEDA
|
MP-11-007-029-001/170-B
(JHAROLI)
|
1711007029NRG24190220241023090
|
19/02/2024
|
RASHMI KEWAT
|
1711007029WL050092
|
RASHMI KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302845061
|
|
RASHMIKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
TENDUKHEDA
|
MP-11-007-029-001/201-B
(JHAROLI)
|
1711007029NRG24190220241023091
|
19/02/2024
|
JITENDRA KEWAT
|
1711007029WL050092
|
JITENDRA KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302845061
|
|
JITENDRAKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
TENDUKHEDA
|
MP-11-007-029-001/223
(JHAROLI)
|
1711007029NRG24190220241023092
|
19/02/2024
|
sukman
|
1711007029WL050092
|
sukman
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302845061
|
|
sukman
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
TENDUKHEDA
|
MP-11-007-029-001/326-A
(JHAROLI)
|
1711007029NRG24190220241023093
|
19/02/2024
|
binita
|
1711007029WL050092
|
binita
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302845061
|
|
binita
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
TENDUKHEDA
|
MP-11-007-029-001/498-A
(JHAROLI)
|
1711007029NRG24190220241023094
|
19/02/2024
|
ARCHANA KEWAT
|
1711007029WL050092
|
ARCHANA KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302845061
|
|
ARCHANAKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
TENDUKHEDA
|
MP-11-007-029-001/515
(JHAROLI)
|
1711007029NRG24190220241023095
|
19/02/2024
|
GORA BAI
|
1711007029WL050092
|
GORA BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302845061
|
|
GORABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
TENDUKHEDA
|
MP-11-007-029-001/650-A
(JHAROLI)
|
1711007029NRG24190220241023096
|
19/02/2024
|
LAXMI KEWAT
|
1711007029WL050092
|
LAXMI KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302845061
|
|
LAXMIKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
TENDUKHEDA
|
MP-11-007-029-001/651
(JHAROLI)
|
1711007029NRG24190220241023097
|
19/02/2024
|
ARTI
|
1711007029WL050092
|
ARTI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302845061
|
|
ARTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
TENDUKHEDA
|
MP-11-007-029-001/812
(JHAROLI)
|
1711007029NRG24190220241023098
|
19/02/2024
|
Kataki bai kewat
|
1711007029WL050092
|
Kataki bai kewat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302845061
|
|
Katakibaikewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
109
|
TENDUKHEDA
|
MP-11-007-014-002/351
(KODAL)
|
1711007014NRG24190220241023353
|
19/02/2024
|
kishori
|
1711007014WL050099
|
kishori
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
302845061
|
|
kishori
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
TENDUKHEDA
|
MP-11-007-014-002/351
(KODAL)
|
1711007014NRG24190220241023354
|
19/02/2024
|
kishori
|
1711007014WL050099
|
kishori
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
302845061
|
|
kishori
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
111
|
TENDUKHEDA
|
MP-11-007-030-004/102-D
(BAGDARI)
|
1711007030NRG24150220241008631
|
19/02/2024
|
Shivraj Gound
|
1711007030WL049535
|
Shivraj Gound
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845061
|
|
ShivrajGound
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
TENDUKHEDA
|
MP-11-007-030-004/114-A
(BAGDARI)
|
1711007030NRG24150220241008644
|
19/02/2024
|
Mamta Rani Gound
|
1711007030WL049535
|
Mamta Rani Gound
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845061
|
|
MamtaRaniGound
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
TENDUKHEDA
|
MP-11-007-030-004/177-B
(BAGDARI)
|
1711007030NRG24150220241008654
|
19/02/2024
|
Kadoro Gund
|
1711007030WL049535
|
Kadoro Gund
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845061
|
|
KadoroGund
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
TENDUKHEDA
|
MP-11-007-030-004/177-D
(BAGDARI)
|
1711007030NRG24150220241008656
|
19/02/2024
|
Shivani Rai
|
1711007030WL049535
|
Shivani Rai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302845061
|
|
ShivaniRai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
TENDUKHEDA
|
MP-11-007-030-004/178-A
(BAGDARI)
|
1711007030NRG24180220241018889
|
19/02/2024
|
Chandr Kumar Chakrvarti
|
1711007030WL049897
|
Chandr Kumar Chakrvarti
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302845061
|
|
ChandrKumarChakrvarti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
116
|
TENDUKHEDA
|
MP-11-007-046-003/196
(DHANETAMAL)
|
1711007046NRG24170220241013727
|
19/02/2024
|
dashrath
|
1711007046WL049742
|
dashrath
|
450001
|
|
884
|
884
|
Processed
|
12/04/2024
|
|
302845061
|
|
dashrath
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132379
|
132379
|
|
|
|
|
|
|
|