|
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-11-007-032-001/112
(BAMHORI)
|
1711007032NRG24070620230230069
|
07/06/2023
|
Neha Ghoshi
|
1711007032WL009450
|
Neha Ghoshi
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776650
|
|
NehaGhoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
TENDUKHEDA
|
MP-11-007-037-002/198-A
(KHAMARIYAKALAN)
|
1711007037NRG24070620230228860
|
07/06/2023
|
Anuraj yadav
|
1711007037WL009403
|
Anuraj yadav
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776650
|
|
Anurajyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
TENDUKHEDA
|
MP-11-007-037-002/381
(KHAMARIYAKALAN)
|
1711007037NRG24070620230228864
|
07/06/2023
|
Raja yadav
|
1711007037WL009403
|
Raja yadav
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776650
|
|
Rajayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
TENDUKHEDA
|
MP-11-007-037-002/382
(KHAMARIYAKALAN)
|
1711007037NRG24070620230228865
|
07/06/2023
|
mithlesh
|
1711007037WL009403
|
mithlesh
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776650
|
|
mithlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
TENDUKHEDA
|
MP-11-007-037-002/383
(KHAMARIYAKALAN)
|
1711007037NRG24070620230228866
|
07/06/2023
|
anvesh
|
1711007037WL009403
|
anvesh
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776650
|
|
anvesh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
TENDUKHEDA
|
MP-11-007-037-002/383
(KHAMARIYAKALAN)
|
1711007037NRG24070620230228867
|
07/06/2023
|
janvesh
|
1711007037WL009403
|
janvesh
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776650
|
|
janvesh
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TENDUKHEDA
|
MP-11-007-037-002/62-C
(KHAMARIYAKALAN)
|
1711007037NRG24070620230228871
|
07/06/2023
|
Shelendra Ahirwar
|
1711007037WL009403
|
Shelendra Ahirwar
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776650
|
|
ShelendraAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TENDUKHEDA
|
MP-11-007-037-004/454
(KHAMARIYAKALAN)
|
1711007037NRG24070620230228885
|
07/06/2023
|
Harichandra yadav
|
1711007037WL009403
|
Harichandra yadav
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776650
|
|
Harichandrayadav
|
STATE BANK OF INDIA(508548)
|
|
9
|
TENDUKHEDA
|
MP-11-007-037-004/454
(KHAMARIYAKALAN)
|
1711007037NRG24070620230228886
|
07/06/2023
|
Sandhya Yadav
|
1711007037WL009403
|
Sandhya Yadav
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776650
|
|
SandhyaYadav
|
STATE BANK OF INDIA(508548)
|
|
10
|
TENDUKHEDA
|
MP-11-007-037-004/457
(KHAMARIYAKALAN)
|
1711007037NRG24070620230228889
|
07/06/2023
|
Parwati Yadav
|
1711007037WL009403
|
Parwati Yadav
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776650
|
|
ParwatiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TENDUKHEDA
|
MP-11-007-037-004/457
(KHAMARIYAKALAN)
|
1711007037NRG24070620230228888
|
07/06/2023
|
Seetal Yadav
|
1711007037WL009403
|
Seetal Yadav
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776650
|
|
SeetalYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
12
|
TENDUKHEDA
|
MP-11-007-032-001/148-A
(BAMHORI)
|
1711007032NRG24070620230230070
|
07/06/2023
|
neetu bai gound
|
1711007032WL009450
|
neetu bai gound
|
00354
|
PUNB0267700
|
442
|
442
|
Processed
|
12/06/2023
|
|
297776650
|
|
neetubaigound
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
13
|
TENDUKHEDA
|
MP-11-007-053-002/106-B
(KARONDI SINGOR)
|
1711007053NRG24070620230227364
|
07/06/2023
|
MULA BAI
|
1711007053WL009350
|
MULA BAI
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776650
|
|
MULABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
14
|
TENDUKHEDA
|
MP-11-007-037-002/186-A
(KHAMARIYAKALAN)
|
1711007037NRG24070620230228859
|
07/06/2023
|
Ashok rajorya
|
1711007037WL009403
|
Ashok rajorya
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776650
|
|
Ashokrajorya
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
15
|
TENDUKHEDA
|
MP-11-007-037-002/198-B
(KHAMARIYAKALAN)
|
1711007037NRG24070620230228861
|
07/06/2023
|
Satyam yadav
|
1711007037WL009403
|
Satyam yadav
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776650
|
|
Satyamyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
TENDUKHEDA
|
MP-11-007-037-002/201
(KHAMARIYAKALAN)
|
1711007037NRG24070620230228862
|
07/06/2023
|
jugraj
|
1711007037WL009403
|
jugraj
|
00415
|
SBIN0002895
|
1326
|
1326
|
Rejected
|
12/06/2023
|
|
297776650
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
TENDUKHEDA
|
MP-11-007-037-002/208-B
(KHAMARIYAKALAN)
|
1711007037NRG24070620230228863
|
07/06/2023
|
Dinesh
|
1711007037WL009403
|
Dinesh
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776650
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
18
|
TENDUKHEDA
|
MP-11-007-037-002/59-B
(KHAMARIYAKALAN)
|
1711007037NRG24070620230228870
|
07/06/2023
|
Vinita ahirwar
|
1711007037WL009403
|
Vinita ahirwar
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776650
|
|
Vinitaahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
TENDUKHEDA
|
MP-11-007-037-002/81-A
(KHAMARIYAKALAN)
|
1711007037NRG24070620230228872
|
07/06/2023
|
Bharosi Ahirwal
|
1711007037WL009403
|
Bharosi Ahirwal
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776650
|
|
BharosiAhirwal
|
STATE BANK OF INDIA(508548)
|
|
20
|
TENDUKHEDA
|
MP-11-007-037-003/526
(KHAMARIYAKALAN)
|
1711007037NRG24070620230228873
|
07/06/2023
|
Pancham sen
|
1711007037WL009403
|
Pancham sen
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776650
|
|
Panchamsen
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
21
|
TENDUKHEDA
|
MP-11-007-037-004/32
(KHAMARIYAKALAN)
|
1711007037NRG24070620230228874
|
07/06/2023
|
ghalkan yadav
|
1711007037WL009403
|
ghalkan yadav
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776650
|
|
ghalkanyadav
|
STATE BANK OF INDIA(508548)
|
|
22
|
TENDUKHEDA
|
MP-11-007-037-004/32
(KHAMARIYAKALAN)
|
1711007037NRG24070620230228876
|
07/06/2023
|
Mukesh
|
1711007037WL009403
|
Mukesh
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776650
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
23
|
TENDUKHEDA
|
MP-11-007-038-005/75
(AJITPUR)
|
1711007038NRG24020620230205748
|
07/06/2023
|
HAJARILAL
|
1711007038WL008495
|
HAJARILAL
|
00415
|
SBIN0002895
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
297776650
|
|
HAJARILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
24
|
TENDUKHEDA
|
MP-11-007-038-005/21-B
(AJITPUR)
|
1711007038NRG24070620230230194
|
07/06/2023
|
ANARI
|
1711007038WL009460
|
ANARI
|
00415
|
SBIN0009736
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
297776650
|
|
ANARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
TENDUKHEDA
|
MP-11-007-053-001/104-A
(KARONDI SINGOR)
|
1711007053NRG24070620230227288
|
07/06/2023
|
VINAY SINGH
|
1711007053WL009350
|
VINAY SINGH
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776650
|
|
VINAYSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
26
|
TENDUKHEDA
|
MP-11-007-053-001/110-A
(KARONDI SINGOR)
|
1711007053NRG24070620230227289
|
07/06/2023
|
PARBATI
|
1711007053WL009350
|
PARBATI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776650
|
|
PARBATI
|
STATE BANK OF INDIA(508548)
|
|
27
|
TENDUKHEDA
|
MP-11-007-053-001/12-A
(KARONDI SINGOR)
|
1711007053NRG24070620230227290
|
07/06/2023
|
Arjun singh
|
1711007053WL009350
|
Arjun singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776650
|
|
Arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
TENDUKHEDA
|
MP-11-007-053-001/120-A
(KARONDI SINGOR)
|
1711007053NRG24070620230227293
|
07/06/2023
|
Govindra singh
|
1711007053WL009350
|
Govindra singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776650
|
|
Govindrasingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
TENDUKHEDA
|
MP-11-007-053-001/120-A
(KARONDI SINGOR)
|
1711007053NRG24070620230227295
|
07/06/2023
|
SAPNA BAI
|
1711007053WL009350
|
SAPNA BAI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776650
|
|
SAPNABAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
TENDUKHEDA
|
MP-11-007-053-001/121-A
(KARONDI SINGOR)
|
1711007053NRG24070620230227296
|
07/06/2023
|
HEERA SINGH
|
1711007053WL009350
|
HEERA SINGH
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776650
|
|
HEERASINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
TENDUKHEDA
|
MP-11-007-053-001/126-C
(KARONDI SINGOR)
|
1711007053NRG24070620230227298
|
07/06/2023
|
KAMLA BAI
|
1711007053WL009350
|
KAMLA BAI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776650
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
TENDUKHEDA
|
MP-11-007-053-001/126-C
(KARONDI SINGOR)
|
1711007053NRG24070620230227297
|
07/06/2023
|
RAJESH SINGH
|
1711007053WL009350
|
RAJESH SINGH
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776650
|
|
RAJESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
TENDUKHEDA
|
MP-11-007-053-001/126-D
(KARONDI SINGOR)
|
1711007053NRG24070620230227299
|
07/06/2023
|
VIJAY SINGH
|
1711007053WL009350
|
VIJAY SINGH
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776650
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
TENDUKHEDA
|
MP-11-007-053-001/147-A
(KARONDI SINGOR)
|
1711007053NRG24070620230227301
|
07/06/2023
|
AMAR SINGH
|
1711007053WL009350
|
AMAR SINGH
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776650
|
|
AMARSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
35
|
TENDUKHEDA
|
MP-11-007-053-001/147-A
(KARONDI SINGOR)
|
1711007053NRG24070620230227302
|
07/06/2023
|
PRAKASH SINGH
|
1711007053WL009350
|
PRAKASH SINGH
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776650
|
|
PRAKASHSINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
TENDUKHEDA
|
MP-11-007-053-001/157-A
(KARONDI SINGOR)
|
1711007053NRG24070620230227303
|
07/06/2023
|
BHIKAM SINGH
|
1711007053WL009350
|
BHIKAM SINGH
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776650
|
|
BHIKAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
TENDUKHEDA
|
MP-11-007-053-001/204
(KARONDI SINGOR)
|
1711007053NRG24070620230227304
|
07/06/2023
|
DHARAMRAJ SINGH LODHI
|
1711007053WL009350
|
DHARAMRAJ SINGH LODHI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776650
|
|
DHARAMRAJSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
TENDUKHEDA
|
MP-11-007-053-001/207
(KARONDI SINGOR)
|
1711007053NRG24070620230227305
|
07/06/2023
|
BHIKAM SINGH LODHI
|
1711007053WL009350
|
BHIKAM SINGH LODHI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776650
|
|
BHIKAMSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
TENDUKHEDA
|
MP-11-007-053-001/210
(KARONDI SINGOR)
|
1711007053NRG24070620230227309
|
07/06/2023
|
DEENU SINGH
|
1711007053WL009350
|
DEENU SINGH
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776650
|
|
DEENUSINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
TENDUKHEDA
|
MP-11-007-053-001/210
(KARONDI SINGOR)
|
1711007053NRG24070620230227310
|
07/06/2023
|
MEERA THAKUR
|
1711007053WL009350
|
MEERA THAKUR
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776650
|
|
MEERATHAKUR
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
41
|
TENDUKHEDA
|
MP-11-007-053-001/222
(KARONDI SINGOR)
|
1711007053NRG24070620230227312
|
07/06/2023
|
GENDA BAI LODHI
|
1711007053WL009350
|
GENDA BAI LODHI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776650
|
|
GENDABAILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
TENDUKHEDA
|
MP-11-007-053-001/223
(KARONDI SINGOR)
|
1711007053NRG24070620230227313
|
07/06/2023
|
ROHIT SINGH THAKUR
|
1711007053WL009350
|
ROHIT SINGH THAKUR
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776650
|
|
ROHITSINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
TENDUKHEDA
|
MP-11-007-053-001/226
(KARONDI SINGOR)
|
1711007053NRG24070620230227317
|
07/06/2023
|
BUDDA SINGH LODHI
|
1711007053WL009350
|
BUDDA SINGH LODHI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776650
|
|
BUDDASINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
TENDUKHEDA
|
MP-11-007-053-001/25-B
(KARONDI SINGOR)
|
1711007053NRG24070620230227318
|
07/06/2023
|
BASORI SINGH
|
1711007053WL009350
|
BASORI SINGH
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776650
|
|
BASORISINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
TENDUKHEDA
|
MP-11-007-053-001/25-B
(KARONDI SINGOR)
|
1711007053NRG24070620230227319
|
07/06/2023
|
MANESHA BAI
|
1711007053WL009350
|
MANESHA BAI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776650
|
|
MANESHABAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
TENDUKHEDA
|
MP-11-007-053-001/288
(KARONDI SINGOR)
|
1711007053NRG24070620230227321
|
07/06/2023
|
BHARTI
|
1711007053WL009350
|
BHARTI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776650
|
|
BHARTI
|
STATE BANK OF INDIA(508548)
|
|
47
|
TENDUKHEDA
|
MP-11-007-053-001/288
(KARONDI SINGOR)
|
1711007053NRG24070620230227320
|
07/06/2023
|
MUKESH AHIRWAR
|
1711007053WL009350
|
MUKESH AHIRWAR
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776650
|
|
MUKESHAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
48
|
TENDUKHEDA
|
MP-11-007-053-001/289
(KARONDI SINGOR)
|
1711007053NRG24070620230227322
|
07/06/2023
|
JITENDRA AHIRWAR
|
1711007053WL009350
|
JITENDRA AHIRWAR
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776650
|
|
JITENDRAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
TENDUKHEDA
|
MP-11-007-053-001/289
(KARONDI SINGOR)
|
1711007053NRG24070620230227323
|
07/06/2023
|
LEELA AHIRWAR
|
1711007053WL009350
|
LEELA AHIRWAR
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776650
|
|
LEELAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
TENDUKHEDA
|
MP-11-007-053-001/36-C
(KARONDI SINGOR)
|
1711007053NRG24070620230227325
|
07/06/2023
|
IMARTI BAI
|
1711007053WL009350
|
IMARTI BAI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776650
|
|
IMARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
TENDUKHEDA
|
MP-11-007-053-001/36-C
(KARONDI SINGOR)
|
1711007053NRG24070620230227324
|
07/06/2023
|
REVAN SINGH
|
1711007053WL009350
|
REVAN SINGH
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776650
|
|
REVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
TENDUKHEDA
|
MP-11-007-053-001/369
(KARONDI SINGOR)
|
1711007053NRG24070620230227326
|
07/06/2023
|
Hemraj Singh
|
1711007053WL009350
|
Hemraj Singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776650
|
|
HemrajSingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
TENDUKHEDA
|
MP-11-007-053-001/369
(KARONDI SINGOR)
|
1711007053NRG24070620230227327
|
07/06/2023
|
Savita Lodhi
|
1711007053WL009350
|
Savita Lodhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776650
|
|
SavitaLodhi
|
STATE BANK OF INDIA(508548)
|
|
54
|
TENDUKHEDA
|
MP-11-007-053-001/39-A
(KARONDI SINGOR)
|
1711007053NRG24070620230227329
|
07/06/2023
|
CHANDA BAI
|
1711007053WL009350
|
CHANDA BAI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776650
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
TENDUKHEDA
|
MP-11-007-053-001/39-A
(KARONDI SINGOR)
|
1711007053NRG24070620230227328
|
07/06/2023
|
shivraj
|
1711007053WL009350
|
shivraj
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776650
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
56
|
TENDUKHEDA
|
MP-11-007-053-001/418
(KARONDI SINGOR)
|
1711007053NRG24070620230227330
|
07/06/2023
|
GORE LAL YADAV
|
1711007053WL009350
|
GORE LAL YADAV
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776650
|
|
GORELALYADAV
|
ICICI BANK LTD(508534)
|
|
57
|
TENDUKHEDA
|
MP-11-007-053-001/422
(KARONDI SINGOR)
|
1711007053NRG24070620230227332
|
07/06/2023
|
KALLO BAI
|
1711007053WL009350
|
KALLO BAI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776650
|
|
KALLOBAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
TENDUKHEDA
|
MP-11-007-053-001/423
(KARONDI SINGOR)
|
1711007053NRG24070620230227334
|
07/06/2023
|
SONE SINGH
|
1711007053WL009350
|
SONE SINGH
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776650
|
|
SONESINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
TENDUKHEDA
|
MP-11-007-053-001/429-A
(KARONDI SINGOR)
|
1711007053NRG24070620230227336
|
07/06/2023
|
LAXMI BAI
|
1711007053WL009350
|
LAXMI BAI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776650
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
TENDUKHEDA
|
MP-11-007-053-001/429-A
(KARONDI SINGOR)
|
1711007053NRG24070620230227335
|
07/06/2023
|
RAGHVENDRA SINGH
|
1711007053WL009350
|
RAGHVENDRA SINGH
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776650
|
|
RAGHVENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
TENDUKHEDA
|
MP-11-007-053-001/429-B
(KARONDI SINGOR)
|
1711007053NRG24070620230227338
|
07/06/2023
|
KHILLO BAI
|
1711007053WL009350
|
KHILLO BAI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776650
|
|
KHILLOBAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
TENDUKHEDA
|
MP-11-007-053-001/429-B
(KARONDI SINGOR)
|
1711007053NRG24070620230227337
|
07/06/2023
|
LALLU SINGH
|
1711007053WL009350
|
LALLU SINGH
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776650
|
|
LALLUSINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
TENDUKHEDA
|
MP-11-007-053-001/430
(KARONDI SINGOR)
|
1711007053NRG24070620230227340
|
07/06/2023
|
dashoda bai lodhi
|
1711007053WL009350
|
dashoda bai lodhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776650
|
|
dashodabailodhi
|
STATE BANK OF INDIA(508548)
|
|
64
|
TENDUKHEDA
|
MP-11-007-053-001/430
(KARONDI SINGOR)
|
1711007053NRG24070620230227339
|
07/06/2023
|
guman singh lodhi
|
1711007053WL009350
|
guman singh lodhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776650
|
|
gumansinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
65
|
TENDUKHEDA
|
MP-11-007-053-001/430
(KARONDI SINGOR)
|
1711007053NRG24070620230227341
|
07/06/2023
|
jitendra singh
|
1711007053WL009350
|
jitendra singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776650
|
|
jitendrasingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
TENDUKHEDA
|
MP-11-007-053-001/431
(KARONDI SINGOR)
|
1711007053NRG24070620230227342
|
07/06/2023
|
laxmi bai raikwar
|
1711007053WL009350
|
laxmi bai raikwar
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776650
|
|
laxmibairaikwar
|
STATE BANK OF INDIA(508548)
|
|
67
|
TENDUKHEDA
|
MP-11-007-053-001/49-A
(KARONDI SINGOR)
|
1711007053NRG24070620230227344
|
07/06/2023
|
NEPAL YADAV
|
1711007053WL009350
|
NEPAL YADAV
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776650
|
|
NEPALYADAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
TENDUKHEDA
|
MP-11-007-053-001/55-A
(KARONDI SINGOR)
|
1711007053NRG24070620230227346
|
07/06/2023
|
PHOOL SINGH
|
1711007053WL009350
|
PHOOL SINGH
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776650
|
|
PHOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
TENDUKHEDA
|
MP-11-007-053-001/55-A
(KARONDI SINGOR)
|
1711007053NRG24070620230227347
|
07/06/2023
|
SANJAY SINGH
|
1711007053WL009350
|
SANJAY SINGH
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776650
|
|
SANJAYSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
70
|
TENDUKHEDA
|
MP-11-007-053-001/55-A
(KARONDI SINGOR)
|
1711007053NRG24070620230227345
|
07/06/2023
|
SEETA BAI
|
1711007053WL009350
|
SEETA BAI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776650
|
|
SEETABAI
|
ICICI BANK LTD(508534)
|
|
71
|
TENDUKHEDA
|
MP-11-007-053-001/59-A
(KARONDI SINGOR)
|
1711007053NRG24070620230227349
|
07/06/2023
|
TIRVENI BAI
|
1711007053WL009350
|
TIRVENI BAI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776650
|
|
TIRVENIBAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
TENDUKHEDA
|
MP-11-007-053-001/66-B
(KARONDI SINGOR)
|
1711007053NRG24070620230227351
|
07/06/2023
|
ANEETA BAI
|
1711007053WL009350
|
ANEETA BAI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776650
|
|
ANEETABAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
TENDUKHEDA
|
MP-11-007-053-001/81-B
(KARONDI SINGOR)
|
1711007053NRG24070620230227352
|
07/06/2023
|
LATTU SINGH
|
1711007053WL009350
|
LATTU SINGH
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776650
|
|
LATTUSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
74
|
TENDUKHEDA
|
MP-11-007-053-001/81-B
(KARONDI SINGOR)
|
1711007053NRG24070620230227353
|
07/06/2023
|
SOMBATI BAI
|
1711007053WL009350
|
SOMBATI BAI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776650
|
|
SOMBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
TENDUKHEDA
|
MP-11-007-053-001/87-A
(KARONDI SINGOR)
|
1711007053NRG24070620230227354
|
07/06/2023
|
GIRDHARI SINGH
|
1711007053WL009350
|
GIRDHARI SINGH
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776650
|
|
GIRDHARISINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
TENDUKHEDA
|
MP-11-007-053-001/87-A
(KARONDI SINGOR)
|
1711007053NRG24070620230227355
|
07/06/2023
|
GULAB BAI
|
1711007053WL009350
|
GULAB BAI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776650
|
|
GULABBAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
TENDUKHEDA
|
MP-11-007-053-001/92-A
(KARONDI SINGOR)
|
1711007053NRG24070620230227356
|
07/06/2023
|
Bhojraj yadav
|
1711007053WL009350
|
Bhojraj yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776650
|
|
Bhojrajyadav
|
STATE BANK OF INDIA(508548)
|
|
78
|
TENDUKHEDA
|
MP-11-007-053-001/95-C
(KARONDI SINGOR)
|
1711007053NRG24070620230227358
|
07/06/2023
|
GAYATREE
|
1711007053WL009350
|
GAYATREE
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776650
|
|
GAYATREE
|
STATE BANK OF INDIA(508548)
|
|
79
|
TENDUKHEDA
|
MP-11-007-053-001/95-C
(KARONDI SINGOR)
|
1711007053NRG24070620230227357
|
07/06/2023
|
HARDOL
|
1711007053WL009350
|
HARDOL
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776650
|
|
HARDOL
|
STATE BANK OF INDIA(508548)
|
|
80
|
TENDUKHEDA
|
MP-11-007-053-001/99-A
(KARONDI SINGOR)
|
1711007053NRG24070620230227361
|
07/06/2023
|
RAM SINGH
|
1711007053WL009350
|
RAM SINGH
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776650
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
TENDUKHEDA
|
MP-11-007-053-001/99-A
(KARONDI SINGOR)
|
1711007053NRG24070620230227362
|
07/06/2023
|
SADDDA BAI
|
1711007053WL009350
|
SADDDA BAI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776650
|
|
SADDDABAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
TENDUKHEDA
|
MP-11-007-053-002/138-B
(KARONDI SINGOR)
|
1711007053NRG24070620230227369
|
07/06/2023
|
kusum bai
|
1711007053WL009350
|
kusum bai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776650
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
|
83
|
TENDUKHEDA
|
MP-11-007-053-002/138-C
(KARONDI SINGOR)
|
1711007053NRG24070620230227370
|
07/06/2023
|
UMA BAI
|
1711007053WL009350
|
UMA BAI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776650
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
TENDUKHEDA
|
MP-11-007-053-002/213
(KARONDI SINGOR)
|
1711007053NRG24070620230227371
|
07/06/2023
|
DOULAT SINGH LODHI
|
1711007053WL009350
|
DOULAT SINGH LODHI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776650
|
|
DOULATSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
TENDUKHEDA
|
MP-11-007-053-002/213
(KARONDI SINGOR)
|
1711007053NRG24070620230227372
|
07/06/2023
|
JAMNA BAI
|
1711007053WL009350
|
JAMNA BAI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776650
|
|
JAMNABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
TENDUKHEDA
|
MP-11-007-053-002/31-C
(KARONDI SINGOR)
|
1711007053NRG24070620230227373
|
07/06/2023
|
BABLU SEN
|
1711007053WL009350
|
BABLU SEN
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776650
|
|
BABLUSEN
|
STATE BANK OF INDIA(508548)
|
|
87
|
TENDUKHEDA
|
MP-11-007-053-002/31-C
(KARONDI SINGOR)
|
1711007053NRG24070620230227374
|
07/06/2023
|
Keerti Sen
|
1711007053WL009350
|
Keerti Sen
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776650
|
|
KeertiSen
|
STATE BANK OF INDIA(508548)
|
|
88
|
TENDUKHEDA
|
MP-11-007-053-002/312
(KARONDI SINGOR)
|
1711007053NRG24070620230227376
|
07/06/2023
|
VINITA LODHI
|
1711007053WL009350
|
VINITA LODHI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776650
|
|
VINITALODHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
TENDUKHEDA
|
MP-11-007-053-002/44-B
(KARONDI SINGOR)
|
1711007053NRG24070620230227377
|
07/06/2023
|
PUSPENDRA SINGH
|
1711007053WL009350
|
PUSPENDRA SINGH
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776650
|
|
PUSPENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
TENDUKHEDA
|
MP-11-007-053-002/96-A
(KARONDI SINGOR)
|
1711007053NRG24070620230227380
|
07/06/2023
|
Brabha
|
1711007053WL009350
|
Brabha
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776650
|
|
Brabha
|
STATE BANK OF INDIA(508548)
|
|
91
|
TENDUKHEDA
|
MP-11-007-053-002/96-A
(KARONDI SINGOR)
|
1711007053NRG24070620230227379
|
07/06/2023
|
Takhat
|
1711007053WL009350
|
Takhat
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776650
|
|
Takhat
|
ICICI BANK LTD(508534)
|
|
92
|
TENDUKHEDA
|
MP-11-007-053-002/97-A
(KARONDI SINGOR)
|
1711007053NRG24070620230227381
|
07/06/2023
|
SAVEETA BAI
|
1711007053WL009350
|
SAVEETA BAI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776650
|
|
SAVEETABAI
|
ICICI BANK LTD(508534)
|
|
93
|
TENDUKHEDA
|
MP-11-007-053-002/97-B
(KARONDI SINGOR)
|
1711007053NRG24070620230227382
|
07/06/2023
|
NOUBAD SINGH
|
1711007053WL009350
|
NOUBAD SINGH
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776650
|
|
NOUBADSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110058
|
110058
|
|
|
|
|
|
|
|
|
94
|
TENDUKHEDA
|
MP-11-007-038-005/156
(AJITPUR)
|
1711007038NRG24020620230205745
|
07/06/2023
|
Bhagwati
|
1711007038WL008495
|
Bhagwati
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297776650
|
|
Bhagwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
TENDUKHEDA
|
MP-11-007-038-005/156
(AJITPUR)
|
1711007038NRG24020620230205744
|
07/06/2023
|
Buddh Prakash
|
1711007038WL008495
|
Buddh Prakash
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297776650
|
|
BuddhPrakash
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
96
|
TENDUKHEDA
|
MP-11-007-038-005/158
(AJITPUR)
|
1711007038NRG24020620230205747
|
07/06/2023
|
Chandra Rani
|
1711007038WL008495
|
Chandra Rani
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
12/06/2023
|
|
297776650
|
|
ChandraRani
|
STATE BANK OF INDIA(508548)
|
|
97
|
TENDUKHEDA
|
MP-11-007-038-005/158
(AJITPUR)
|
1711007038NRG24020620230205746
|
07/06/2023
|
Kehar Lal
|
1711007038WL008495
|
Kehar Lal
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
12/06/2023
|
|
297776650
|
|
KeharLal
|
STATE BANK OF INDIA(508548)
|
|
98
|
TENDUKHEDA
|
MP-11-007-053-001/120-A
(KARONDI SINGOR)
|
1711007053NRG24070620230227292
|
07/06/2023
|
NANNEBHAI SINGH
|
1711007053WL009350
|
NANNEBHAI SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776650
|
|
NANNEBHAISINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
99
|
TENDUKHEDA
|
MP-11-007-053-001/120-A
(KARONDI SINGOR)
|
1711007053NRG24070620230227294
|
07/06/2023
|
PANKHI BAI
|
1711007053WL009350
|
PANKHI BAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776650
|
|
PANKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
TENDUKHEDA
|
MP-11-007-053-001/222
(KARONDI SINGOR)
|
1711007053NRG24070620230227311
|
07/06/2023
|
HUKAM SINGH
|
1711007053WL009350
|
HUKAM SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776650
|
|
HUKAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
TENDUKHEDA
|
MP-11-007-053-001/223
(KARONDI SINGOR)
|
1711007053NRG24070620230227314
|
07/06/2023
|
POOJA BAI LODHI
|
1711007053WL009350
|
POOJA BAI LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776650
|
|
POOJABAILODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
TENDUKHEDA
|
MP-11-007-053-001/96-A
(KARONDI SINGOR)
|
1711007053NRG24070620230227359
|
07/06/2023
|
KANCHEDI
|
1711007053WL009350
|
KANCHEDI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776650
|
|
KANCHEDI
|
STATE BANK OF INDIA(508548)
|
|
103
|
TENDUKHEDA
|
MP-11-007-053-002/44-B
(KARONDI SINGOR)
|
1711007053NRG24070620230227378
|
07/06/2023
|
kamla bai lodhi
|
1711007053WL009350
|
kamla bai lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776650
|
|
kamlabailodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
104
|
TENDUKHEDA
|
MP-11-007-053-001/479
(KARONDI SINGOR)
|
1711007053NRG24070620230227343
|
07/06/2023
|
kala bai
|
1711007053WL009350
|
kala bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776650
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
105
|
TENDUKHEDA
|
MP-11-007-053-002/106-B
(KARONDI SINGOR)
|
1711007053NRG24070620230227365
|
07/06/2023
|
Manoj Singh Lodhi
|
1711007053WL009350
|
Manoj Singh Lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776650
|
|
ManojSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
TENDUKHEDA
|
MP-11-007-053-002/137-C
(KARONDI SINGOR)
|
1711007053NRG24070620230227367
|
07/06/2023
|
HAMEERA LODHI
|
1711007053WL009350
|
HAMEERA LODHI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776650
|
|
HAMEERALODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
TENDUKHEDA
|
MP-11-007-053-002/137-C
(KARONDI SINGOR)
|
1711007053NRG24070620230227368
|
07/06/2023
|
Narmda bai Lodhi
|
1711007053WL009350
|
Narmda bai Lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776650
|
|
NarmdabaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
108
|
TENDUKHEDA
|
MP-11-007-037-002/393-A
(KHAMARIYAKALAN)
|
1711007037NRG24070620230228868
|
07/06/2023
|
Rammu Gound
|
1711007037WL009403
|
Rammu Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776650
|
|
RammuGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
TENDUKHEDA
|
MP-11-007-037-002/503
(KHAMARIYAKALAN)
|
1711007037NRG24070620230228869
|
07/06/2023
|
Veerendra
|
1711007037WL009403
|
Veerendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776650
|
|
Veerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
TENDUKHEDA
|
MP-11-007-037-004/425-A
(KHAMARIYAKALAN)
|
1711007037NRG24070620230228878
|
07/06/2023
|
Roshni Gound
|
1711007037WL009403
|
Roshni Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776650
|
|
RoshniGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
TENDUKHEDA
|
MP-11-007-037-004/439
(KHAMARIYAKALAN)
|
1711007037NRG24070620230228880
|
07/06/2023
|
Manisha Yadav
|
1711007037WL009403
|
Manisha Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776650
|
|
ManishaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
TENDUKHEDA
|
MP-11-007-037-004/439
(KHAMARIYAKALAN)
|
1711007037NRG24070620230228879
|
07/06/2023
|
Mansu Yadav
|
1711007037WL009403
|
Mansu Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776650
|
|
MansuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
TENDUKHEDA
|
MP-11-007-037-004/445-A
(KHAMARIYAKALAN)
|
1711007037NRG24070620230228881
|
07/06/2023
|
Somvati Yadav
|
1711007037WL009403
|
Somvati Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776650
|
|
SomvatiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
TENDUKHEDA
|
MP-11-007-037-004/445-A
(KHAMARIYAKALAN)
|
1711007037NRG24070620230228882
|
07/06/2023
|
Sonu Yadav
|
1711007037WL009403
|
Sonu Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776650
|
|
SonuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
TENDUKHEDA
|
MP-11-007-037-004/448-B
(KHAMARIYAKALAN)
|
1711007037NRG24070620230228883
|
07/06/2023
|
Ramlali Yadav
|
1711007037WL009403
|
Ramlali Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776650
|
|
RamlaliYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
TENDUKHEDA
|
MP-11-007-037-004/448-B
(KHAMARIYAKALAN)
|
1711007037NRG24070620230228884
|
07/06/2023
|
Shubham Yadav
|
1711007037WL009403
|
Shubham Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776650
|
|
ShubhamYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
TENDUKHEDA
|
MP-11-007-037-004/48-A
(KHAMARIYAKALAN)
|
1711007037NRG24070620230228891
|
07/06/2023
|
Durgesh Yadav
|
1711007037WL009403
|
Durgesh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776650
|
|
DurgeshYadav
|
STATE BANK OF INDIA(508548)
|
|
118
|
TENDUKHEDA
|
MP-11-007-037-004/48-A
(KHAMARIYAKALAN)
|
1711007037NRG24070620230228892
|
07/06/2023
|
Kallu bai
|
1711007037WL009403
|
Kallu bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776650
|
|
Kallubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
TENDUKHEDA
|
MP-11-007-037-004/51
(KHAMARIYAKALAN)
|
1711007037NRG24070620230228893
|
07/06/2023
|
Gudda Yadav
|
1711007037WL009403
|
Gudda Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776650
|
|
GuddaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
TENDUKHEDA
|
MP-11-007-037-004/78-C
(KHAMARIYAKALAN)
|
1711007037NRG24070620230228895
|
07/06/2023
|
Mamtabai
|
1711007037WL009403
|
Mamtabai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776650
|
|
Mamtabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
TENDUKHEDA
|
MP-11-007-037-004/78-C
(KHAMARIYAKALAN)
|
1711007037NRG24070620230228894
|
07/06/2023
|
Mohan
|
1711007037WL009403
|
Mohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776650
|
|
Mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
TENDUKHEDA
|
MP-11-007-037-004/78-D
(KHAMARIYAKALAN)
|
1711007037NRG24070620230228896
|
07/06/2023
|
Ghanshyam gound
|
1711007037WL009403
|
Ghanshyam gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776650
|
|
Ghanshyamgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
TENDUKHEDA
|
MP-11-007-037-004/78-D
(KHAMARIYAKALAN)
|
1711007037NRG24070620230228897
|
07/06/2023
|
Hira bai
|
1711007037WL009403
|
Hira bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776650
|
|
Hirabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
TENDUKHEDA
|
MP-11-007-053-002/105-C
(KARONDI SINGOR)
|
1711007053NRG24070620230227363
|
07/06/2023
|
Sahab Singh Lodhi
|
1711007053WL009350
|
Sahab Singh Lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776650
|
|
SahabSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189176
|
189176
|
|
|
|
|
|
|
|