|
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-11-007-046-003/237-D
(DHANETAMAL)
|
1711007046NRG24170720230429846
|
17/07/2023
|
bahid khan
|
1711007046WL017419
|
bahid khan
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091770472
|
|
bahidkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
TENDUKHEDA
|
MP-11-007-046-003/30-B
(DHANETAMAL)
|
1711007046NRG24170720230429851
|
17/07/2023
|
Kalu
|
1711007046WL017419
|
Kalu
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091770472
|
|
Kalu
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
3
|
TENDUKHEDA
|
MP-11-007-046-003/302-A
(DHANETAMAL)
|
1711007046NRG24170720230429855
|
17/07/2023
|
SHEKH ANSAR
|
1711007046WL017419
|
SHEKH ANSAR
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091770472
|
|
SHEKHANSAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
TENDUKHEDA
|
MP-11-007-046-003/510-B
(DHANETAMAL)
|
1711007046NRG24170720230429860
|
17/07/2023
|
JITENDRA JAIN
|
1711007046WL017419
|
JITENDRA JAIN
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091770472
|
|
JITENDRAJAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
TENDUKHEDA
|
MP-11-007-046-003/561
(DHANETAMAL)
|
1711007046NRG24170720230429865
|
17/07/2023
|
Ganesh vishkarma
|
1711007046WL017419
|
Ganesh vishkarma
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091770472
|
|
Ganeshvishkarma
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
TENDUKHEDA
|
MP-11-007-050-001/243
(HINOTI SARRA)
|
1711007050NRG24160720230427697
|
17/07/2023
|
sushila
|
1711007050WL017284
|
sushila
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091770472
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENDUKHEDA
|
MP-11-007-050-001/243-B
(HINOTI SARRA)
|
1711007050NRG24160720230427699
|
17/07/2023
|
tarbar singh
|
1711007050WL017284
|
tarbar singh
|
00089
|
CBIN0284172
|
884
|
884
|
Processed
|
24/07/2023
|
|
091770472
|
|
tarbarsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
8
|
TENDUKHEDA
|
MP-11-007-061-001/145
(HARDUA)
|
1711007061NRG24170720230430033
|
17/07/2023
|
PRITAM RANI
|
1711007061WL017440
|
PRITAM RANI
|
00089
|
CBIN0284172
|
442
|
442
|
Processed
|
24/07/2023
|
|
091770472
|
|
PRITAMRANI
|
ICICI BANK LTD(508534)
|
|
9
|
TENDUKHEDA
|
MP-11-007-061-001/173-A
(HARDUA)
|
1711007061NRG24170720230430042
|
17/07/2023
|
KARAN SINGH
|
1711007061WL017440
|
KARAN SINGH
|
00089
|
CBIN0284172
|
442
|
442
|
Processed
|
24/07/2023
|
|
091770472
|
|
KARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
10
|
TENDUKHEDA
|
MP-11-007-033-001/179-A
(HARRAI)
|
1711007033NRG24170720230431322
|
17/07/2023
|
BALKISHAN
|
1711007033WL017523
|
BALKISHAN
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
24/07/2023
|
|
091770472
|
|
BALKISHAN
|
ICICI BANK LTD(508534)
|
|
11
|
TENDUKHEDA
|
MP-11-007-050-001/379-B
(HINOTI SARRA)
|
1711007050NRG24160720230427702
|
17/07/2023
|
hakam singh
|
1711007050WL017284
|
hakam singh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091770472
|
|
hakamsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
TENDUKHEDA
|
MP-11-007-050-001/379-B
(HINOTI SARRA)
|
1711007050NRG24160720230427703
|
17/07/2023
|
rajendra
|
1711007050WL017284
|
rajendra
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091770472
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
13
|
TENDUKHEDA
|
MP-11-007-050-001/446
(HINOTI SARRA)
|
1711007050NRG24160720230427704
|
17/07/2023
|
Hansraj singh
|
1711007050WL017284
|
Hansraj singh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091770472
|
|
Hansrajsingh
|
ICICI BANK LTD(508534)
|
|
14
|
TENDUKHEDA
|
MP-11-007-050-001/446
(HINOTI SARRA)
|
1711007050NRG24160720230427705
|
17/07/2023
|
pothibai
|
1711007050WL017284
|
pothibai
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
24/07/2023
|
|
091770472
|
|
pothibai
|
ICICI BANK LTD(508534)
|
|
15
|
TENDUKHEDA
|
MP-11-007-061-001/111
(HARDUA)
|
1711007061NRG24170720230430018
|
17/07/2023
|
SEETA RANI
|
1711007061WL017440
|
SEETA RANI
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
24/07/2023
|
|
091770472
|
|
SEETARANI
|
ICICI BANK LTD(508534)
|
|
16
|
TENDUKHEDA
|
MP-11-007-061-001/115
(HARDUA)
|
1711007061NRG24170720230430023
|
17/07/2023
|
KAMALSINGH
|
1711007061WL017440
|
KAMALSINGH
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
24/07/2023
|
|
091770472
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
TENDUKHEDA
|
MP-11-007-061-001/115
(HARDUA)
|
1711007061NRG24170720230430024
|
17/07/2023
|
mayarani
|
1711007061WL017440
|
mayarani
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
24/07/2023
|
|
091770472
|
|
mayarani
|
ICICI BANK LTD(508534)
|
|
18
|
TENDUKHEDA
|
MP-11-007-061-001/145
(HARDUA)
|
1711007061NRG24170720230430032
|
17/07/2023
|
Bhailal
|
1711007061WL017440
|
Bhailal
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
24/07/2023
|
|
091770472
|
|
Bhailal
|
ICICI BANK LTD(508534)
|
|
19
|
TENDUKHEDA
|
MP-11-007-061-001/171
(HARDUA)
|
1711007061NRG24170720230430039
|
17/07/2023
|
Dasrath
|
1711007061WL017440
|
Dasrath
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
24/07/2023
|
|
091770472
|
|
Dasrath
|
STATE BANK OF INDIA(508548)
|
|
20
|
TENDUKHEDA
|
MP-11-007-061-001/192-B
(HARDUA)
|
1711007061NRG24170720230430050
|
17/07/2023
|
Nannesingh
|
1711007061WL017440
|
Nannesingh
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
24/07/2023
|
|
091770472
|
|
Nannesingh
|
ICICI BANK LTD(508534)
|
|
21
|
TENDUKHEDA
|
MP-11-007-061-001/198
(HARDUA)
|
1711007061NRG24170720230430052
|
17/07/2023
|
kalyan
|
1711007061WL017440
|
kalyan
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
24/07/2023
|
|
091770472
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
22
|
TENDUKHEDA
|
MP-11-007-061-001/271
(HARDUA)
|
1711007061NRG24170720230430074
|
17/07/2023
|
JAYANTI
|
1711007061WL017440
|
JAYANTI
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
24/07/2023
|
|
091770472
|
|
JAYANTI
|
ICICI BANK LTD(508534)
|
|
23
|
TENDUKHEDA
|
MP-11-007-061-001/271
(HARDUA)
|
1711007061NRG24170720230430073
|
17/07/2023
|
RAJESH
|
1711007061WL017440
|
RAJESH
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
24/07/2023
|
|
091770472
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
24
|
TENDUKHEDA
|
MP-11-007-061-001/290
(HARDUA)
|
1711007061NRG24170720230430079
|
17/07/2023
|
HALLE
|
1711007061WL017440
|
HALLE
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
24/07/2023
|
|
091770472
|
|
HALLE
|
STATE BANK OF INDIA(508548)
|
|
25
|
TENDUKHEDA
|
MP-11-007-061-001/291
(HARDUA)
|
1711007061NRG24170720230430080
|
17/07/2023
|
Bahori
|
1711007061WL017440
|
Bahori
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
24/07/2023
|
|
091770472
|
|
Bahori
|
ICICI BANK LTD(508534)
|
|
26
|
TENDUKHEDA
|
MP-11-007-061-001/36
(HARDUA)
|
1711007061NRG24170720230430083
|
17/07/2023
|
Guddibai
|
1711007061WL017440
|
Guddibai
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
24/07/2023
|
|
091770472
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
27
|
TENDUKHEDA
|
MP-11-007-061-001/36
(HARDUA)
|
1711007061NRG24170720230430082
|
17/07/2023
|
NIJAM
|
1711007061WL017440
|
NIJAM
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
24/07/2023
|
|
091770472
|
|
NIJAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
TENDUKHEDA
|
MP-11-007-061-001/75-B
(HARDUA)
|
1711007061NRG24170720230430084
|
17/07/2023
|
Giran
|
1711007061WL017440
|
Giran
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
24/07/2023
|
|
091770472
|
|
Giran
|
STATE BANK OF INDIA(508548)
|
|
29
|
TENDUKHEDA
|
MP-11-007-061-001/75-B
(HARDUA)
|
1711007061NRG24170720230430085
|
17/07/2023
|
Priyabai
|
1711007061WL017440
|
Priyabai
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
24/07/2023
|
|
091770472
|
|
Priyabai
|
INDIAN BANK(607105)
|
|
30
|
TENDUKHEDA
|
MP-11-007-061-001/84-C
(HARDUA)
|
1711007061NRG24170720230430089
|
17/07/2023
|
MUNNI BAI
|
1711007061WL017440
|
MUNNI BAI
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
24/07/2023
|
|
091770472
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TENDUKHEDA
|
MP-11-007-061-001/84-C
(HARDUA)
|
1711007061NRG24170720230430088
|
17/07/2023
|
SYAM SINGH
|
1711007061WL017440
|
SYAM SINGH
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
24/07/2023
|
|
091770472
|
|
SYAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
32
|
TENDUKHEDA
|
MP-11-007-012-001/1019-C
(SAMNAPUR)
|
1711007012NRG24170720230429893
|
17/07/2023
|
Anuradha
|
1711007012WL017420
|
Anuradha
|
00168
|
ICIC0000758
|
2652
|
2652
|
Processed
|
24/07/2023
|
|
091770472
|
|
Anuradha
|
STATE BANK OF INDIA(508548)
|
|
33
|
TENDUKHEDA
|
MP-11-007-012-001/1019-C
(SAMNAPUR)
|
1711007012NRG24170720230429892
|
17/07/2023
|
Nonelal
|
1711007012WL017420
|
Nonelal
|
00168
|
ICIC0000758
|
2652
|
2652
|
Processed
|
24/07/2023
|
|
091770472
|
|
Nonelal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
34
|
TENDUKHEDA
|
MP-11-007-012-001/1024-A
(SAMNAPUR)
|
1711007012NRG24170720230431315
|
17/07/2023
|
rani
|
1711007012WL017521
|
rani
|
00354
|
PUNB0267700
|
3315
|
3315
|
Processed
|
24/07/2023
|
|
091770472
|
|
rani
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TENDUKHEDA
|
MP-11-007-012-001/1029
(SAMNAPUR)
|
1711007012NRG24170720230431316
|
17/07/2023
|
Tarachand
|
1711007012WL017521
|
Tarachand
|
00354
|
PUNB0267700
|
3315
|
3315
|
Processed
|
24/07/2023
|
|
091770472
|
|
Tarachand
|
STATE BANK OF INDIA(508548)
|
|
36
|
TENDUKHEDA
|
MP-11-007-012-001/408
(SAMNAPUR)
|
1711007012NRG24170720230431319
|
17/07/2023
|
munna
|
1711007012WL017521
|
munna
|
00354
|
PUNB0267700
|
3315
|
3315
|
Processed
|
24/07/2023
|
|
091770472
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
TENDUKHEDA
|
MP-11-007-012-001/446-B
(SAMNAPUR)
|
1711007012NRG24170720230429903
|
17/07/2023
|
Tulsa PAl
|
1711007012WL017423
|
Tulsa PAl
|
00354
|
PUNB0267700
|
1768
|
1768
|
Processed
|
24/07/2023
|
|
091770472
|
|
TulsaPAl
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TENDUKHEDA
|
MP-11-007-012-001/446-B
(SAMNAPUR)
|
1711007012NRG24170720230429902
|
17/07/2023
|
Vishnu Pal
|
1711007012WL017423
|
Vishnu Pal
|
00354
|
PUNB0267700
|
1768
|
1768
|
Processed
|
24/07/2023
|
|
091770472
|
|
VishnuPal
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
TENDUKHEDA
|
MP-11-007-012-001/574
(SAMNAPUR)
|
1711007012NRG24170720230429901
|
17/07/2023
|
Mango Bai Kumahar
|
1711007012WL017422
|
Mango Bai Kumahar
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
24/07/2023
|
|
091770472
|
|
MangoBaiKumahar
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
TENDUKHEDA
|
MP-11-007-018-002/64
(JAMUN)
|
1711007018NRG24120720230414698
|
17/07/2023
|
mayarani
|
1711007018WL016607
|
mayarani
|
00354
|
PUNB0267700
|
221
|
221
|
Processed
|
24/07/2023
|
|
091770472
|
|
mayarani
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TENDUKHEDA
|
MP-11-007-046-003/192
(DHANETAMAL)
|
1711007046NRG24170720230429838
|
17/07/2023
|
Harai gound
|
1711007046WL017419
|
Harai gound
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091770472
|
|
Haraigound
|
ICICI BANK LTD(508534)
|
|
42
|
TENDUKHEDA
|
MP-11-007-046-003/583
(DHANETAMAL)
|
1711007046NRG24170720230429879
|
17/07/2023
|
TAKHAI
|
1711007046WL017419
|
TAKHAI
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091770472
|
|
TAKHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
TENDUKHEDA
|
MP-11-007-046-003/62
(DHANETAMAL)
|
1711007046NRG24170720230429884
|
17/07/2023
|
julekha
|
1711007046WL017419
|
julekha
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091770472
|
|
julekha
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
44
|
TENDUKHEDA
|
MP-11-007-012-001/1-C
(SAMNAPUR)
|
1711007012NRG24170720230429891
|
17/07/2023
|
Dhansingh
|
1711007012WL017420
|
Dhansingh
|
00415
|
SBIN0002895
|
2210
|
2210
|
Processed
|
24/07/2023
|
|
091770472
|
|
Dhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
TENDUKHEDA
|
MP-11-007-012-001/1-C
(SAMNAPUR)
|
1711007012NRG24170720230429890
|
17/07/2023
|
Gogo Bai
|
1711007012WL017420
|
Gogo Bai
|
00415
|
SBIN0002895
|
2210
|
2210
|
Processed
|
24/07/2023
|
|
091770472
|
|
GogoBai
|
STATE BANK OF INDIA(508548)
|
|
46
|
TENDUKHEDA
|
MP-11-007-012-001/1024-A
(SAMNAPUR)
|
1711007012NRG24170720230431314
|
17/07/2023
|
Arjun
|
1711007012WL017521
|
Arjun
|
00415
|
SBIN0002895
|
3315
|
3315
|
Processed
|
24/07/2023
|
|
091770472
|
|
Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
TENDUKHEDA
|
MP-11-007-012-001/173-C
(SAMNAPUR)
|
1711007012NRG24170720230429895
|
17/07/2023
|
Aarti
|
1711007012WL017420
|
Aarti
|
00415
|
SBIN0002895
|
2873
|
2873
|
Processed
|
24/07/2023
|
|
091770472
|
|
Aarti
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
TENDUKHEDA
|
MP-11-007-012-001/173-C
(SAMNAPUR)
|
1711007012NRG24170720230429894
|
17/07/2023
|
Soni
|
1711007012WL017420
|
Soni
|
00415
|
SBIN0002895
|
2873
|
2873
|
Processed
|
24/07/2023
|
|
091770472
|
|
Soni
|
STATE BANK OF INDIA(508548)
|
|
49
|
TENDUKHEDA
|
MP-11-007-012-001/905
(SAMNAPUR)
|
1711007012NRG24170720230429896
|
17/07/2023
|
ratan
|
1711007012WL017420
|
ratan
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091770472
|
|
ratan
|
STATE BANK OF INDIA(508548)
|
|
50
|
TENDUKHEDA
|
MP-11-007-032-001/66-D
(BAMHORI)
|
1711007032NRG24170720230430122
|
17/07/2023
|
Rajendra Singh Ghosi
|
1711007032WL017442
|
Rajendra Singh Ghosi
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091770472
|
|
RajendraSinghGhosi
|
STATE BANK OF INDIA(508548)
|
|
51
|
TENDUKHEDA
|
MP-11-007-036-005/165
(JHAMRA)
|
1711007036NRG24160720230427423
|
17/07/2023
|
prahlad
|
1711007036WL017265
|
prahlad
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091770472
|
|
prahlad
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
52
|
TENDUKHEDA
|
MP-11-007-046-003/1-A
(DHANETAMAL)
|
1711007046NRG24170720230429818
|
17/07/2023
|
shahjad khan
|
1711007046WL017419
|
shahjad khan
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091770472
|
|
shahjadkhan
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
53
|
TENDUKHEDA
|
MP-11-007-046-003/104-A
(DHANETAMAL)
|
1711007046NRG24170720230429820
|
17/07/2023
|
muhammad ajhar
|
1711007046WL017419
|
muhammad ajhar
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091770472
|
|
muhammadajhar
|
STATE BANK OF INDIA(508548)
|
|
54
|
TENDUKHEDA
|
MP-11-007-046-003/105-D
(DHANETAMAL)
|
1711007046NRG24170720230429821
|
17/07/2023
|
ashik khan
|
1711007046WL017419
|
ashik khan
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091770472
|
|
ashikkhan
|
STATE BANK OF INDIA(508548)
|
|
55
|
TENDUKHEDA
|
MP-11-007-046-003/107-A
(DHANETAMAL)
|
1711007046NRG24170720230429822
|
17/07/2023
|
shekh rasool
|
1711007046WL017419
|
shekh rasool
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091770472
|
|
shekhrasool
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
TENDUKHEDA
|
MP-11-007-046-003/109
(DHANETAMAL)
|
1711007046NRG24170720230429823
|
17/07/2023
|
suneel jain
|
1711007046WL017419
|
suneel jain
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091770472
|
|
suneeljain
|
STATE BANK OF INDIA(508548)
|
|
57
|
TENDUKHEDA
|
MP-11-007-046-003/134
(DHANETAMAL)
|
1711007046NRG24170720230429827
|
17/07/2023
|
bedilal
|
1711007046WL017419
|
bedilal
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091770472
|
|
bedilal
|
STATE BANK OF INDIA(508548)
|
|
58
|
TENDUKHEDA
|
MP-11-007-046-003/139
(DHANETAMAL)
|
1711007046NRG24170720230429828
|
17/07/2023
|
BAHADUR
|
1711007046WL017419
|
BAHADUR
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091770472
|
|
BAHADUR
|
ICICI BANK LTD(508534)
|
|
59
|
TENDUKHEDA
|
MP-11-007-046-003/156
(DHANETAMAL)
|
1711007046NRG24170720230429831
|
17/07/2023
|
Dwarka yadav
|
1711007046WL017419
|
Dwarka yadav
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091770472
|
|
Dwarkayadav
|
STATE BANK OF INDIA(508548)
|
|
60
|
TENDUKHEDA
|
MP-11-007-046-003/157
(DHANETAMAL)
|
1711007046NRG24170720230429832
|
17/07/2023
|
santosh
|
1711007046WL017419
|
santosh
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091770472
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
61
|
TENDUKHEDA
|
MP-11-007-046-003/181
(DHANETAMAL)
|
1711007046NRG24170720230429834
|
17/07/2023
|
kripal singh
|
1711007046WL017419
|
kripal singh
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091770472
|
|
kripalsingh
|
ICICI BANK LTD(508534)
|
|
62
|
TENDUKHEDA
|
MP-11-007-046-003/183-B
(DHANETAMAL)
|
1711007046NRG24170720230429836
|
17/07/2023
|
Channu patel
|
1711007046WL017419
|
Channu patel
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091770472
|
|
Channupatel
|
STATE BANK OF INDIA(508548)
|
|
63
|
TENDUKHEDA
|
MP-11-007-046-003/191
(DHANETAMAL)
|
1711007046NRG24170720230429837
|
17/07/2023
|
bakeel khan
|
1711007046WL017419
|
bakeel khan
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091770472
|
|
bakeelkhan
|
ICICI BANK LTD(508534)
|
|
64
|
TENDUKHEDA
|
MP-11-007-046-003/195
(DHANETAMAL)
|
1711007046NRG24170720230429839
|
17/07/2023
|
darvari
|
1711007046WL017419
|
darvari
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091770472
|
|
darvari
|
ICICI BANK LTD(508534)
|
|
65
|
TENDUKHEDA
|
MP-11-007-046-003/216
(DHANETAMAL)
|
1711007046NRG24170720230429840
|
17/07/2023
|
mohan
|
1711007046WL017419
|
mohan
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091770472
|
|
mohan
|
ICICI BANK LTD(508534)
|
|
66
|
TENDUKHEDA
|
MP-11-007-046-003/226
(DHANETAMAL)
|
1711007046NRG24170720230429842
|
17/07/2023
|
kaloo chamar
|
1711007046WL017419
|
kaloo chamar
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091770472
|
|
kaloochamar
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
67
|
TENDUKHEDA
|
MP-11-007-046-003/229
(DHANETAMAL)
|
1711007046NRG24170720230429843
|
17/07/2023
|
yakoob urf salo
|
1711007046WL017419
|
yakoob urf salo
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091770472
|
|
yakooburfsalo
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
TENDUKHEDA
|
MP-11-007-046-003/230
(DHANETAMAL)
|
1711007046NRG24170720230429844
|
17/07/2023
|
ISHAK KHAN
|
1711007046WL017419
|
ISHAK KHAN
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091770472
|
|
ISHAKKHAN
|
ICICI BANK LTD(508534)
|
|
69
|
TENDUKHEDA
|
MP-11-007-046-003/232
(DHANETAMAL)
|
1711007046NRG24170720230429845
|
17/07/2023
|
Ravi
|
1711007046WL017419
|
Ravi
|
00415
|
SBIN0002895
|
442
|
442
|
Processed
|
24/07/2023
|
|
091770472
|
|
Ravi
|
ICICI BANK LTD(508534)
|
|
70
|
TENDUKHEDA
|
MP-11-007-046-003/282-A
(DHANETAMAL)
|
1711007046NRG24170720230429847
|
17/07/2023
|
akhash sen
|
1711007046WL017419
|
akhash sen
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091770472
|
|
akhashsen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
TENDUKHEDA
|
MP-11-007-046-003/302-D
(DHANETAMAL)
|
1711007046NRG24170720230429856
|
17/07/2023
|
RAMSHANKAR
|
1711007046WL017419
|
RAMSHANKAR
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091770472
|
|
RAMSHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
TENDUKHEDA
|
MP-11-007-046-003/33-B
(DHANETAMAL)
|
1711007046NRG24170720230429857
|
17/07/2023
|
roopsingh
|
1711007046WL017419
|
roopsingh
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091770472
|
|
roopsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
TENDUKHEDA
|
MP-11-007-046-003/53-A
(DHANETAMAL)
|
1711007046NRG24170720230429861
|
17/07/2023
|
JINESH KUMAR
|
1711007046WL017419
|
JINESH KUMAR
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091770472
|
|
JINESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
TENDUKHEDA
|
MP-11-007-046-003/55-A
(DHANETAMAL)
|
1711007046NRG24170720230429862
|
17/07/2023
|
pritam
|
1711007046WL017419
|
pritam
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091770472
|
|
pritam
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
TENDUKHEDA
|
MP-11-007-046-003/563
(DHANETAMAL)
|
1711007046NRG24170720230429866
|
17/07/2023
|
KASHIRAM
|
1711007046WL017419
|
KASHIRAM
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091770472
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
TENDUKHEDA
|
MP-11-007-046-003/564
(DHANETAMAL)
|
1711007046NRG24170720230429867
|
17/07/2023
|
Manjo rani
|
1711007046WL017419
|
Manjo rani
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091770472
|
|
Manjorani
|
STATE BANK OF INDIA(508548)
|
|
77
|
TENDUKHEDA
|
MP-11-007-046-003/567
(DHANETAMAL)
|
1711007046NRG24170720230429868
|
17/07/2023
|
HEERA
|
1711007046WL017419
|
HEERA
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091770472
|
|
HEERA
|
STATE BANK OF INDIA(508548)
|
|
78
|
TENDUKHEDA
|
MP-11-007-046-003/570
(DHANETAMAL)
|
1711007046NRG24170720230429869
|
17/07/2023
|
SANGITA
|
1711007046WL017419
|
SANGITA
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091770472
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
79
|
TENDUKHEDA
|
MP-11-007-046-003/571
(DHANETAMAL)
|
1711007046NRG24170720230429870
|
17/07/2023
|
KURA
|
1711007046WL017419
|
KURA
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091770472
|
|
KURA
|
STATE BANK OF INDIA(508548)
|
|
80
|
TENDUKHEDA
|
MP-11-007-046-003/577
(DHANETAMAL)
|
1711007046NRG24170720230429874
|
17/07/2023
|
BHABOODA
|
1711007046WL017419
|
BHABOODA
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091770472
|
|
BHABOODA
|
STATE BANK OF INDIA(508548)
|
|
81
|
TENDUKHEDA
|
MP-11-007-046-003/585
(DHANETAMAL)
|
1711007046NRG24170720230429880
|
17/07/2023
|
CHOTI
|
1711007046WL017419
|
CHOTI
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091770472
|
|
CHOTI
|
STATE BANK OF INDIA(508548)
|
|
82
|
TENDUKHEDA
|
MP-11-007-046-003/589
(DHANETAMAL)
|
1711007046NRG24170720230429881
|
17/07/2023
|
SAROJ
|
1711007046WL017419
|
SAROJ
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091770472
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
83
|
TENDUKHEDA
|
MP-11-007-046-003/591
(DHANETAMAL)
|
1711007046NRG24170720230429882
|
17/07/2023
|
KISHORI
|
1711007046WL017419
|
KISHORI
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091770472
|
|
KISHORI
|
STATE BANK OF INDIA(508548)
|
|
84
|
TENDUKHEDA
|
MP-11-007-046-003/593
(DHANETAMAL)
|
1711007046NRG24170720230429883
|
17/07/2023
|
ABHAY KUMAR JAIN
|
1711007046WL017419
|
ABHAY KUMAR JAIN
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091770472
|
|
ABHAYKUMARJAIN
|
STATE BANK OF INDIA(508548)
|
|
85
|
TENDUKHEDA
|
MP-11-007-046-003/71
(DHANETAMAL)
|
1711007046NRG24170720230429885
|
17/07/2023
|
jhunni
|
1711007046WL017419
|
jhunni
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091770472
|
|
jhunni
|
STATE BANK OF INDIA(508548)
|
|
86
|
TENDUKHEDA
|
MP-11-007-046-003/76
(DHANETAMAL)
|
1711007046NRG24170720230429886
|
17/07/2023
|
dhansingh
|
1711007046WL017419
|
dhansingh
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091770472
|
|
dhansingh
|
ICICI BANK LTD(508534)
|
|
87
|
TENDUKHEDA
|
MP-11-007-046-003/90
(DHANETAMAL)
|
1711007046NRG24170720230429887
|
17/07/2023
|
Mihilal
|
1711007046WL017419
|
Mihilal
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091770472
|
|
Mihilal
|
ICICI BANK LTD(508534)
|
|
88
|
TENDUKHEDA
|
MP-11-007-046-003/93
(DHANETAMAL)
|
1711007046NRG24170720230429888
|
17/07/2023
|
munna
|
1711007046WL017419
|
munna
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091770472
|
|
munna
|
ICICI BANK LTD(508534)
|
|
89
|
TENDUKHEDA
|
MP-11-007-046-003/98-A
(DHANETAMAL)
|
1711007046NRG24170720230429889
|
17/07/2023
|
Raju khan
|
1711007046WL017419
|
Raju khan
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091770472
|
|
Rajukhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75361
|
75361
|
|
|
|
|
|
|
|
|
90
|
TENDUKHEDA
|
MP-11-007-033-001/179-A
(HARRAI)
|
1711007033NRG24170720230431323
|
17/07/2023
|
LAXMI BAI YADAV
|
1711007033WL017523
|
LAXMI BAI YADAV
|
00415
|
SBIN0009736
|
3315
|
3315
|
Processed
|
24/07/2023
|
|
091770472
|
|
LAXMIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
91
|
TENDUKHEDA
|
MP-11-007-033-001/438-A
(HARRAI)
|
1711007033NRG24170720230431324
|
17/07/2023
|
SUSHILA BAI AGOUND
|
1711007033WL017523
|
SUSHILA BAI AGOUND
|
00415
|
SBIN0009736
|
3315
|
3315
|
Processed
|
24/07/2023
|
|
091770472
|
|
SUSHILABAIAGOUND
|
STATE BANK OF INDIA(508548)
|
|
92
|
TENDUKHEDA
|
MP-11-007-033-001/438-A
(HARRAI)
|
1711007033NRG24170720230431325
|
17/07/2023
|
SUSHILA BAI GOUND
|
1711007033WL017523
|
SUSHILA BAI GOUND
|
00415
|
SBIN0009736
|
3315
|
3315
|
Processed
|
24/07/2023
|
|
091770472
|
|
SUSHILABAIGOUND
|
STATE BANK OF INDIA(508548)
|
|
93
|
TENDUKHEDA
|
MP-11-007-033-001/464-A
(HARRAI)
|
1711007033NRG24170720230431326
|
17/07/2023
|
Prabha Ahirwar
|
1711007033WL017523
|
Prabha Ahirwar
|
00415
|
SBIN0009736
|
3315
|
3315
|
Processed
|
24/07/2023
|
|
091770472
|
|
PrabhaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
94
|
TENDUKHEDA
|
MP-11-007-033-001/622-A
(HARRAI)
|
1711007033NRG24170720230431328
|
17/07/2023
|
SAPNA BAI THAKUR
|
1711007033WL017523
|
SAPNA BAI THAKUR
|
00415
|
SBIN0009736
|
3315
|
3315
|
Processed
|
24/07/2023
|
|
091770472
|
|
SAPNABAITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
TENDUKHEDA
|
MP-11-007-050-001/127-B
(HINOTI SARRA)
|
1711007050NRG24160720230427696
|
17/07/2023
|
malkhan lodhi
|
1711007050WL017284
|
malkhan lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091770472
|
|
malkhanlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
TENDUKHEDA
|
MP-11-007-050-001/333
(HINOTI SARRA)
|
1711007050NRG24160720230427701
|
17/07/2023
|
Harbendra
|
1711007050WL017284
|
Harbendra
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091770472
|
|
Harbendra
|
STATE BANK OF INDIA(508548)
|
|
97
|
TENDUKHEDA
|
MP-11-007-061-001/111
(HARDUA)
|
1711007061NRG24170720230430017
|
17/07/2023
|
guljar chakravarti
|
1711007061WL017440
|
guljar chakravarti
|
00415
|
SBIN0009736
|
442
|
442
|
Processed
|
24/07/2023
|
|
091770472
|
|
guljarchakravarti
|
STATE BANK OF INDIA(508548)
|
|
98
|
TENDUKHEDA
|
MP-11-007-061-001/111-B
(HARDUA)
|
1711007061NRG24170720230430019
|
17/07/2023
|
GANESH
|
1711007061WL017440
|
GANESH
|
00415
|
SBIN0009736
|
442
|
442
|
Processed
|
24/07/2023
|
|
091770472
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
99
|
TENDUKHEDA
|
MP-11-007-061-001/111-B
(HARDUA)
|
1711007061NRG24170720230430020
|
17/07/2023
|
RADHA RANI
|
1711007061WL017440
|
RADHA RANI
|
00415
|
SBIN0009736
|
442
|
442
|
Processed
|
24/07/2023
|
|
091770472
|
|
RADHARANI
|
STATE BANK OF INDIA(508548)
|
|
100
|
TENDUKHEDA
|
MP-11-007-061-001/111-C
(HARDUA)
|
1711007061NRG24170720230430021
|
17/07/2023
|
HEERALAL
|
1711007061WL017440
|
HEERALAL
|
00415
|
SBIN0009736
|
442
|
442
|
Processed
|
24/07/2023
|
|
091770472
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
TENDUKHEDA
|
MP-11-007-061-001/111-C
(HARDUA)
|
1711007061NRG24170720230430022
|
17/07/2023
|
RUKMAN
|
1711007061WL017440
|
RUKMAN
|
00415
|
SBIN0009736
|
442
|
442
|
Processed
|
24/07/2023
|
|
091770472
|
|
RUKMAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
TENDUKHEDA
|
MP-11-007-061-001/133
(HARDUA)
|
1711007061NRG24170720230430025
|
17/07/2023
|
KARAN
|
1711007061WL017440
|
KARAN
|
00415
|
SBIN0009736
|
442
|
442
|
Processed
|
24/07/2023
|
|
091770472
|
|
KARAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
TENDUKHEDA
|
MP-11-007-061-001/134-A
(HARDUA)
|
1711007061NRG24170720230430027
|
17/07/2023
|
GENDA BAI
|
1711007061WL017440
|
GENDA BAI
|
00415
|
SBIN0009736
|
442
|
442
|
Processed
|
24/07/2023
|
|
091770472
|
|
GENDABAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
TENDUKHEDA
|
MP-11-007-061-001/138
(HARDUA)
|
1711007061NRG24170720230430029
|
17/07/2023
|
RUKMAN BAI
|
1711007061WL017440
|
RUKMAN BAI
|
00415
|
SBIN0009736
|
442
|
442
|
Processed
|
24/07/2023
|
|
091770472
|
|
RUKMANBAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
TENDUKHEDA
|
MP-11-007-061-001/138
(HARDUA)
|
1711007061NRG24170720230430028
|
17/07/2023
|
TEK SINGH LODHI
|
1711007061WL017440
|
TEK SINGH LODHI
|
00415
|
SBIN0009736
|
442
|
442
|
Processed
|
24/07/2023
|
|
091770472
|
|
TEKSINGHLODHI
|
ICICI BANK LTD(508534)
|
|
106
|
TENDUKHEDA
|
MP-11-007-061-001/139
(HARDUA)
|
1711007061NRG24170720230430030
|
17/07/2023
|
GIRDHARI
|
1711007061WL017440
|
GIRDHARI
|
00415
|
SBIN0009736
|
442
|
442
|
Processed
|
24/07/2023
|
|
091770472
|
|
GIRDHARI
|
STATE BANK OF INDIA(508548)
|
|
107
|
TENDUKHEDA
|
MP-11-007-061-001/139
(HARDUA)
|
1711007061NRG24170720230430031
|
17/07/2023
|
SOMVATI BAI
|
1711007061WL017440
|
SOMVATI BAI
|
00415
|
SBIN0009736
|
442
|
442
|
Processed
|
24/07/2023
|
|
091770472
|
|
SOMVATIBAI
|
ICICI BANK LTD(508534)
|
|
108
|
TENDUKHEDA
|
MP-11-007-061-001/169
(HARDUA)
|
1711007061NRG24170720230430038
|
17/07/2023
|
MAYA BAI
|
1711007061WL017440
|
MAYA BAI
|
00415
|
SBIN0009736
|
442
|
442
|
Processed
|
24/07/2023
|
|
091770472
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
TENDUKHEDA
|
MP-11-007-061-001/169
(HARDUA)
|
1711007061NRG24170720230430037
|
17/07/2023
|
SANTOSH
|
1711007061WL017440
|
SANTOSH
|
00415
|
SBIN0009736
|
442
|
442
|
Processed
|
24/07/2023
|
|
091770472
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
110
|
TENDUKHEDA
|
MP-11-007-061-001/171-A
(HARDUA)
|
1711007061NRG24170720230430040
|
17/07/2023
|
MEGHARAJ SINGH LODHI
|
1711007061WL017440
|
MEGHARAJ SINGH LODHI
|
00415
|
SBIN0009736
|
442
|
442
|
Processed
|
24/07/2023
|
|
091770472
|
|
MEGHARAJSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
TENDUKHEDA
|
MP-11-007-061-001/177-A
(HARDUA)
|
1711007061NRG24170720230430043
|
17/07/2023
|
HALLE CHAKRAVARTI
|
1711007061WL017440
|
HALLE CHAKRAVARTI
|
00415
|
SBIN0009736
|
442
|
442
|
Processed
|
24/07/2023
|
|
091770472
|
|
HALLECHAKRAVARTI
|
ICICI BANK LTD(508534)
|
|
112
|
TENDUKHEDA
|
MP-11-007-061-001/177-A
(HARDUA)
|
1711007061NRG24170720230430044
|
17/07/2023
|
NANNI BAI
|
1711007061WL017440
|
NANNI BAI
|
00415
|
SBIN0009736
|
442
|
442
|
Processed
|
24/07/2023
|
|
091770472
|
|
NANNIBAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
TENDUKHEDA
|
MP-11-007-061-001/178-B
(HARDUA)
|
1711007061NRG24170720230430046
|
17/07/2023
|
HALLI BAI
|
1711007061WL017440
|
HALLI BAI
|
00415
|
SBIN0009736
|
442
|
442
|
Processed
|
24/07/2023
|
|
091770472
|
|
HALLIBAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
TENDUKHEDA
|
MP-11-007-061-001/178-B
(HARDUA)
|
1711007061NRG24170720230430045
|
17/07/2023
|
NIJAM
|
1711007061WL017440
|
NIJAM
|
00415
|
SBIN0009736
|
442
|
442
|
Processed
|
24/07/2023
|
|
091770472
|
|
NIJAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
TENDUKHEDA
|
MP-11-007-061-001/178-C
(HARDUA)
|
1711007061NRG24170720230430047
|
17/07/2023
|
NIRAN KUMHAR
|
1711007061WL017440
|
NIRAN KUMHAR
|
00415
|
SBIN0009736
|
442
|
442
|
Processed
|
24/07/2023
|
|
091770472
|
|
NIRANKUMHAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
TENDUKHEDA
|
MP-11-007-061-001/178-C
(HARDUA)
|
1711007061NRG24170720230430048
|
17/07/2023
|
SHILA BAI
|
1711007061WL017440
|
SHILA BAI
|
00415
|
SBIN0009736
|
442
|
442
|
Processed
|
24/07/2023
|
|
091770472
|
|
SHILABAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
TENDUKHEDA
|
MP-11-007-061-001/192-B
(HARDUA)
|
1711007061NRG24170720230430051
|
17/07/2023
|
LACHHI BAI
|
1711007061WL017440
|
LACHHI BAI
|
00415
|
SBIN0009736
|
442
|
442
|
Processed
|
24/07/2023
|
|
091770472
|
|
LACHHIBAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
TENDUKHEDA
|
MP-11-007-061-001/198
(HARDUA)
|
1711007061NRG24170720230430053
|
17/07/2023
|
GULAB BAI
|
1711007061WL017440
|
GULAB BAI
|
00415
|
SBIN0009736
|
442
|
442
|
Processed
|
24/07/2023
|
|
091770472
|
|
GULABBAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
TENDUKHEDA
|
MP-11-007-061-001/200-A
(HARDUA)
|
1711007061NRG24170720230430055
|
17/07/2023
|
Bhagwati Bai
|
1711007061WL017440
|
Bhagwati Bai
|
00415
|
SBIN0009736
|
442
|
442
|
Processed
|
24/07/2023
|
|
091770472
|
|
BhagwatiBai
|
STATE BANK OF INDIA(508548)
|
|
120
|
TENDUKHEDA
|
MP-11-007-061-001/200-A
(HARDUA)
|
1711007061NRG24170720230430054
|
17/07/2023
|
Omkar Raikwar
|
1711007061WL017440
|
Omkar Raikwar
|
00415
|
SBIN0009736
|
442
|
442
|
Processed
|
24/07/2023
|
|
091770472
|
|
OmkarRaikwar
|
STATE BANK OF INDIA(508548)
|
|
121
|
TENDUKHEDA
|
MP-11-007-061-001/209-B
(HARDUA)
|
1711007061NRG24170720230430056
|
17/07/2023
|
RAJESH SAHU
|
1711007061WL017440
|
RAJESH SAHU
|
00415
|
SBIN0009736
|
442
|
442
|
Processed
|
24/07/2023
|
|
091770472
|
|
RAJESHSAHU
|
STATE BANK OF INDIA(508548)
|
|
122
|
TENDUKHEDA
|
MP-11-007-061-001/21
(HARDUA)
|
1711007061NRG24170720230430057
|
17/07/2023
|
MUNNA SINGH
|
1711007061WL017440
|
MUNNA SINGH
|
00415
|
SBIN0009736
|
442
|
442
|
Processed
|
24/07/2023
|
|
091770472
|
|
MUNNASINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
TENDUKHEDA
|
MP-11-007-061-001/218
(HARDUA)
|
1711007061NRG24170720230430058
|
17/07/2023
|
Bablu
|
1711007061WL017440
|
Bablu
|
00415
|
SBIN0009736
|
442
|
442
|
Processed
|
24/07/2023
|
|
091770472
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
124
|
TENDUKHEDA
|
MP-11-007-061-001/244
(HARDUA)
|
1711007061NRG24170720230430060
|
17/07/2023
|
BHAGGI BAI
|
1711007061WL017440
|
BHAGGI BAI
|
00415
|
SBIN0009736
|
442
|
442
|
Processed
|
24/07/2023
|
|
091770472
|
|
BHAGGIBAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
TENDUKHEDA
|
MP-11-007-061-001/244
(HARDUA)
|
1711007061NRG24170720230430059
|
17/07/2023
|
VIRSAN
|
1711007061WL017440
|
VIRSAN
|
00415
|
SBIN0009736
|
442
|
442
|
Processed
|
24/07/2023
|
|
091770472
|
|
VIRSAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
TENDUKHEDA
|
MP-11-007-061-001/245
(HARDUA)
|
1711007061NRG24170720230430062
|
17/07/2023
|
HALLI BAI
|
1711007061WL017440
|
HALLI BAI
|
00415
|
SBIN0009736
|
442
|
442
|
Processed
|
24/07/2023
|
|
091770472
|
|
HALLIBAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
TENDUKHEDA
|
MP-11-007-061-001/245
(HARDUA)
|
1711007061NRG24170720230430061
|
17/07/2023
|
JASUAA
|
1711007061WL017440
|
JASUAA
|
00415
|
SBIN0009736
|
442
|
442
|
Processed
|
24/07/2023
|
|
091770472
|
|
JASUAA
|
STATE BANK OF INDIA(508548)
|
|
128
|
TENDUKHEDA
|
MP-11-007-061-001/246
(HARDUA)
|
1711007061NRG24170720230430064
|
17/07/2023
|
BENI BAI
|
1711007061WL017440
|
BENI BAI
|
00415
|
SBIN0009736
|
442
|
442
|
Processed
|
24/07/2023
|
|
091770472
|
|
BENIBAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
TENDUKHEDA
|
MP-11-007-061-001/246
(HARDUA)
|
1711007061NRG24170720230430063
|
17/07/2023
|
Munni
|
1711007061WL017440
|
Munni
|
00415
|
SBIN0009736
|
442
|
442
|
Processed
|
24/07/2023
|
|
091770472
|
|
Munni
|
ICICI BANK LTD(508534)
|
|
130
|
TENDUKHEDA
|
MP-11-007-061-001/247
(HARDUA)
|
1711007061NRG24170720230430066
|
17/07/2023
|
BEJANTI
|
1711007061WL017440
|
BEJANTI
|
00415
|
SBIN0009736
|
442
|
442
|
Processed
|
24/07/2023
|
|
091770472
|
|
BEJANTI
|
STATE BANK OF INDIA(508548)
|
|
131
|
TENDUKHEDA
|
MP-11-007-061-001/247
(HARDUA)
|
1711007061NRG24170720230430065
|
17/07/2023
|
NANHEBHAI
|
1711007061WL017440
|
NANHEBHAI
|
00415
|
SBIN0009736
|
442
|
442
|
Processed
|
24/07/2023
|
|
091770472
|
|
NANHEBHAI
|
ICICI BANK LTD(508534)
|
|
132
|
TENDUKHEDA
|
MP-11-007-061-001/250-A
(HARDUA)
|
1711007061NRG24170720230430068
|
17/07/2023
|
HALLI BAI CHAKRVARTI
|
1711007061WL017440
|
HALLI BAI CHAKRVARTI
|
00415
|
SBIN0009736
|
442
|
442
|
Processed
|
24/07/2023
|
|
091770472
|
|
HALLIBAICHAKRVARTI
|
STATE BANK OF INDIA(508548)
|
|
133
|
TENDUKHEDA
|
MP-11-007-061-001/250-A
(HARDUA)
|
1711007061NRG24170720230430067
|
17/07/2023
|
KISHORI CHAKRVARTI
|
1711007061WL017440
|
KISHORI CHAKRVARTI
|
00415
|
SBIN0009736
|
442
|
442
|
Processed
|
24/07/2023
|
|
091770472
|
|
KISHORICHAKRVARTI
|
STATE BANK OF INDIA(508548)
|
|
134
|
TENDUKHEDA
|
MP-11-007-061-001/269
(HARDUA)
|
1711007061NRG24170720230430070
|
17/07/2023
|
LAXMI BAI BASOR
|
1711007061WL017440
|
LAXMI BAI BASOR
|
00415
|
SBIN0009736
|
442
|
442
|
Processed
|
24/07/2023
|
|
091770472
|
|
LAXMIBAIBASOR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
TENDUKHEDA
|
MP-11-007-061-001/269
(HARDUA)
|
1711007061NRG24170720230430069
|
17/07/2023
|
TIKKOO BASOR
|
1711007061WL017440
|
TIKKOO BASOR
|
00415
|
SBIN0009736
|
442
|
442
|
Processed
|
24/07/2023
|
|
091770472
|
|
TIKKOOBASOR
|
STATE BANK OF INDIA(508548)
|
|
136
|
TENDUKHEDA
|
MP-11-007-061-001/270
(HARDUA)
|
1711007061NRG24170720230430072
|
17/07/2023
|
ANJO BAI
|
1711007061WL017440
|
ANJO BAI
|
00415
|
SBIN0009736
|
442
|
442
|
Processed
|
24/07/2023
|
|
091770472
|
|
ANJOBAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
TENDUKHEDA
|
MP-11-007-061-001/270
(HARDUA)
|
1711007061NRG24170720230430071
|
17/07/2023
|
BAKIL
|
1711007061WL017440
|
BAKIL
|
00415
|
SBIN0009736
|
442
|
442
|
Processed
|
24/07/2023
|
|
091770472
|
|
BAKIL
|
STATE BANK OF INDIA(508548)
|
|
138
|
TENDUKHEDA
|
MP-11-007-061-001/274
(HARDUA)
|
1711007061NRG24170720230430075
|
17/07/2023
|
LAKHAN BASOR
|
1711007061WL017440
|
LAKHAN BASOR
|
00415
|
SBIN0009736
|
442
|
442
|
Processed
|
24/07/2023
|
|
091770472
|
|
LAKHANBASOR
|
STATE BANK OF INDIA(508548)
|
|
139
|
TENDUKHEDA
|
MP-11-007-061-001/275
(HARDUA)
|
1711007061NRG24170720230430076
|
17/07/2023
|
Halle
|
1711007061WL017440
|
Halle
|
00415
|
SBIN0009736
|
442
|
442
|
Processed
|
24/07/2023
|
|
091770472
|
|
Halle
|
ICICI BANK LTD(508534)
|
|
140
|
TENDUKHEDA
|
MP-11-007-061-001/275
(HARDUA)
|
1711007061NRG24170720230430077
|
17/07/2023
|
RAJPYARI
|
1711007061WL017440
|
RAJPYARI
|
00415
|
SBIN0009736
|
442
|
442
|
Processed
|
24/07/2023
|
|
091770472
|
|
RAJPYARI
|
STATE BANK OF INDIA(508548)
|
|
141
|
TENDUKHEDA
|
MP-11-007-061-001/276
(HARDUA)
|
1711007061NRG24170720230430078
|
17/07/2023
|
SAROJ BAI
|
1711007061WL017440
|
SAROJ BAI
|
00415
|
SBIN0009736
|
442
|
442
|
Processed
|
24/07/2023
|
|
091770472
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
TENDUKHEDA
|
MP-11-007-061-001/291
(HARDUA)
|
1711007061NRG24170720230430081
|
17/07/2023
|
MAMTA RANI
|
1711007061WL017440
|
MAMTA RANI
|
00415
|
SBIN0009736
|
442
|
442
|
Processed
|
24/07/2023
|
|
091770472
|
|
MAMTARANI
|
STATE BANK OF INDIA(508548)
|
|
143
|
TENDUKHEDA
|
MP-11-007-061-001/80
(HARDUA)
|
1711007061NRG24170720230430086
|
17/07/2023
|
RAM SINGH
|
1711007061WL017440
|
RAM SINGH
|
00415
|
SBIN0009736
|
442
|
442
|
Processed
|
24/07/2023
|
|
091770472
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
TENDUKHEDA
|
MP-11-007-061-001/80
(HARDUA)
|
1711007061NRG24170720230430087
|
17/07/2023
|
SONA BAI
|
1711007061WL017440
|
SONA BAI
|
00415
|
SBIN0009736
|
442
|
442
|
Processed
|
24/07/2023
|
|
091770472
|
|
SONABAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40443
|
40443
|
|
|
|
|
|
|
|
|
145
|
TENDUKHEDA
|
MP-11-007-036-001/47-B
(JHAMRA)
|
1711007036NRG24160720230427376
|
17/07/2023
|
phoolsingh
|
1711007036WL017265
|
phoolsingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091770472
|
|
phoolsingh
|
ICICI BANK LTD(508534)
|
|
146
|
TENDUKHEDA
|
MP-11-007-036-001/53
(JHAMRA)
|
1711007036NRG24160720230427378
|
17/07/2023
|
Gajli
|
1711007036WL017265
|
Gajli
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091770472
|
|
Gajli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
TENDUKHEDA
|
MP-11-007-036-001/70-B
(JHAMRA)
|
1711007036NRG24160720230427383
|
17/07/2023
|
Dasoda
|
1711007036WL017265
|
Dasoda
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091770472
|
|
Dasoda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
TENDUKHEDA
|
MP-11-007-036-005/105-C
(JHAMRA)
|
1711007036NRG24160720230427414
|
17/07/2023
|
duvan
|
1711007036WL017265
|
duvan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091770472
|
|
duvan
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
149
|
TENDUKHEDA
|
MP-11-007-036-005/152
(JHAMRA)
|
1711007036NRG24160720230427420
|
17/07/2023
|
ratnesh
|
1711007036WL017265
|
ratnesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091770472
|
|
ratnesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
TENDUKHEDA
|
MP-11-007-046-003/114
(DHANETAMAL)
|
1711007046NRG24170720230429825
|
17/07/2023
|
Irfan
|
1711007046WL017419
|
Irfan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091770472
|
|
Irfan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
TENDUKHEDA
|
MP-11-007-046-003/149
(DHANETAMAL)
|
1711007046NRG24170720230429830
|
17/07/2023
|
mulam
|
1711007046WL017419
|
mulam
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091770472
|
|
mulam
|
STATE BANK OF INDIA(508548)
|
|
152
|
TENDUKHEDA
|
MP-11-007-046-003/173
(DHANETAMAL)
|
1711007046NRG24170720230429833
|
17/07/2023
|
mahesh kumar namdev
|
1711007046WL017419
|
mahesh kumar namdev
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091770472
|
|
maheshkumarnamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
TENDUKHEDA
|
MP-11-007-046-003/219
(DHANETAMAL)
|
1711007046NRG24170720230429841
|
17/07/2023
|
imrat singh gound
|
1711007046WL017419
|
imrat singh gound
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091770472
|
|
imratsinghgound
|
ICICI BANK LTD(508534)
|
|
154
|
TENDUKHEDA
|
MP-11-007-046-003/282-B
(DHANETAMAL)
|
1711007046NRG24170720230429848
|
17/07/2023
|
mardan sen
|
1711007046WL017419
|
mardan sen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091770472
|
|
mardansen
|
UCO BANK(607066)
|
|
155
|
TENDUKHEDA
|
MP-11-007-046-003/301-B
(DHANETAMAL)
|
1711007046NRG24170720230429854
|
17/07/2023
|
CHUNNI BEE
|
1711007046WL017419
|
CHUNNI BEE
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091770472
|
|
CHUNNIBEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
TENDUKHEDA
|
MP-11-007-046-003/557
(DHANETAMAL)
|
1711007046NRG24170720230429864
|
17/07/2023
|
JITENDRA PATEL
|
1711007046WL017419
|
JITENDRA PATEL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091770472
|
|
JITENDRAPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
TENDUKHEDA
|
MP-11-007-046-003/581
(DHANETAMAL)
|
1711007046NRG24170720230429877
|
17/07/2023
|
SUNIL
|
1711007046WL017419
|
SUNIL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091770472
|
|
SUNIL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
TENDUKHEDA
|
MP-11-007-046-003/582
(DHANETAMAL)
|
1711007046NRG24170720230429878
|
17/07/2023
|
SUNIL
|
1711007046WL017419
|
SUNIL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091770472
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
TENDUKHEDA
|
MP-11-007-050-001/243-A
(HINOTI SARRA)
|
1711007050NRG24160720230427698
|
17/07/2023
|
prakash
|
1711007050WL017284
|
prakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091770472
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
160
|
TENDUKHEDA
|
MP-11-007-012-001/1024
(SAMNAPUR)
|
1711007012NRG24170720230431312
|
17/07/2023
|
Jahna
|
1711007012WL017521
|
Jahna
|
00688
|
FINO0001001
|
3315
|
3315
|
Processed
|
24/07/2023
|
|
091770472
|
|
Jahna
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
TENDUKHEDA
|
MP-11-007-012-001/1024
(SAMNAPUR)
|
1711007012NRG24170720230431313
|
17/07/2023
|
Ratibai
|
1711007012WL017521
|
Ratibai
|
00688
|
FINO0001001
|
3315
|
3315
|
Processed
|
24/07/2023
|
|
091770472
|
|
Ratibai
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
TENDUKHEDA
|
MP-11-007-036-005/106-C
(JHAMRA)
|
1711007036NRG24160720230427415
|
17/07/2023
|
Halkebhai lodhi
|
1711007036WL017265
|
Halkebhai lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091770472
|
|
Halkebhailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
TENDUKHEDA
|
MP-11-007-036-005/37-C
(JHAMRA)
|
1711007036NRG24160720230427431
|
17/07/2023
|
Nonesingh
|
1711007036WL017265
|
Nonesingh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091770472
|
|
Nonesingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
164
|
TENDUKHEDA
|
MP-11-007-012-001/1029-A
(SAMNAPUR)
|
1711007012NRG24170720230431318
|
17/07/2023
|
Arti
|
1711007012WL017521
|
Arti
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
24/07/2023
|
|
091770472
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
|
165
|
TENDUKHEDA
|
MP-11-007-012-001/1029-A
(SAMNAPUR)
|
1711007012NRG24170720230431317
|
17/07/2023
|
Bablu
|
1711007012WL017521
|
Bablu
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
24/07/2023
|
|
091770472
|
|
Bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
TENDUKHEDA
|
MP-11-007-036-001/43-B
(JHAMRA)
|
1711007036NRG24160720230427375
|
17/07/2023
|
suresh
|
1711007036WL017265
|
suresh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091770472
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
TENDUKHEDA
|
MP-11-007-036-001/62-C
(JHAMRA)
|
1711007036NRG24160720230427379
|
17/07/2023
|
golu
|
1711007036WL017265
|
golu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091770472
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
TENDUKHEDA
|
MP-11-007-036-001/65-B
(JHAMRA)
|
1711007036NRG24160720230427380
|
17/07/2023
|
punnu
|
1711007036WL017265
|
punnu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091770472
|
|
punnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
TENDUKHEDA
|
MP-11-007-036-001/68-B
(JHAMRA)
|
1711007036NRG24160720230427381
|
17/07/2023
|
suraj
|
1711007036WL017265
|
suraj
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091770472
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
170
|
TENDUKHEDA
|
MP-11-007-036-001/69
(JHAMRA)
|
1711007036NRG24160720230427382
|
17/07/2023
|
latori
|
1711007036WL017265
|
latori
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091770472
|
|
latori
|
IDBI BANK(607095)
|
|
171
|
TENDUKHEDA
|
MP-11-007-036-001/72
(JHAMRA)
|
1711007036NRG24160720230427384
|
17/07/2023
|
rajkumar
|
1711007036WL017265
|
rajkumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091770472
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
TENDUKHEDA
|
MP-11-007-036-001/72-C
(JHAMRA)
|
1711007036NRG24160720230427385
|
17/07/2023
|
mukesh
|
1711007036WL017265
|
mukesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091770472
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
TENDUKHEDA
|
MP-11-007-036-004/168-A
(JHAMRA)
|
1711007036NRG24160720230427391
|
17/07/2023
|
MANOHAR
|
1711007036WL017265
|
MANOHAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091770472
|
|
MANOHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
TENDUKHEDA
|
MP-11-007-036-004/175-B
(JHAMRA)
|
1711007036NRG24160720230427394
|
17/07/2023
|
halkebhai
|
1711007036WL017265
|
halkebhai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091770472
|
|
halkebhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
TENDUKHEDA
|
MP-11-007-036-004/179
(JHAMRA)
|
1711007036NRG24160720230427395
|
17/07/2023
|
GOPAL
|
1711007036WL017265
|
GOPAL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091770472
|
|
GOPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
TENDUKHEDA
|
MP-11-007-036-004/180
(JHAMRA)
|
1711007036NRG24160720230427396
|
17/07/2023
|
NEELESH
|
1711007036WL017265
|
NEELESH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091770472
|
|
NEELESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
TENDUKHEDA
|
MP-11-007-036-004/182
(JHAMRA)
|
1711007036NRG24160720230427398
|
17/07/2023
|
CHARAN
|
1711007036WL017265
|
CHARAN
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091770472
|
|
CHARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
TENDUKHEDA
|
MP-11-007-036-004/183
(JHAMRA)
|
1711007036NRG24160720230427399
|
17/07/2023
|
RAHUL
|
1711007036WL017265
|
RAHUL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091770472
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
TENDUKHEDA
|
MP-11-007-036-004/70-B
(JHAMRA)
|
1711007036NRG24160720230427409
|
17/07/2023
|
mukesh
|
1711007036WL017265
|
mukesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091770472
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
TENDUKHEDA
|
MP-11-007-036-004/76
(JHAMRA)
|
1711007036NRG24160720230427410
|
17/07/2023
|
ghuman singh
|
1711007036WL017265
|
ghuman singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091770472
|
|
ghumansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
TENDUKHEDA
|
MP-11-007-036-004/99-C
(JHAMRA)
|
1711007036NRG24160720230427413
|
17/07/2023
|
paramlal
|
1711007036WL017265
|
paramlal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091770472
|
|
paramlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
TENDUKHEDA
|
MP-11-007-036-005/130-B
(JHAMRA)
|
1711007036NRG24160720230427417
|
17/07/2023
|
Halkebhai
|
1711007036WL017265
|
Halkebhai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091770472
|
|
Halkebhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
TENDUKHEDA
|
MP-11-007-036-005/16-B
(JHAMRA)
|
1711007036NRG24160720230427422
|
17/07/2023
|
suneel
|
1711007036WL017265
|
suneel
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091770472
|
|
suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
TENDUKHEDA
|
MP-11-007-036-005/29-B
(JHAMRA)
|
1711007036NRG24160720230427427
|
17/07/2023
|
Govind
|
1711007036WL017265
|
Govind
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091770472
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
TENDUKHEDA
|
MP-11-007-036-005/41-B
(JHAMRA)
|
1711007036NRG24160720230427432
|
17/07/2023
|
Govind
|
1711007036WL017265
|
Govind
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091770472
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
TENDUKHEDA
|
MP-11-007-036-006/56-B
(JHAMRA)
|
1711007036NRG24160720230427433
|
17/07/2023
|
Anil
|
1711007036WL017265
|
Anil
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091770472
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
TENDUKHEDA
|
MP-11-007-036-006/57-D
(JHAMRA)
|
1711007036NRG24160720230427434
|
17/07/2023
|
Rahul
|
1711007036WL017265
|
Rahul
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091770472
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40664
|
40664
|
|
|
|
|
|
|
|
|
188
|
TENDUKHEDA
|
MP-11-007-018-002/64
(JAMUN)
|
1711007018NRG24120720230414697
|
17/07/2023
|
DALSINGH
|
1711007018WL016607
|
DALSINGH
|
450001
|
|
221
|
221
|
Processed
|
24/07/2023
|
|
091770472
|
|
DALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
TENDUKHEDA
|
MP-11-007-036-004/10-B
(JHAMRA)
|
1711007036NRG24160720230427386
|
17/07/2023
|
DASRATH
|
1711007036WL017265
|
DASRATH
|
450001
|
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091770472
|
|
DASRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
TENDUKHEDA
|
MP-11-007-036-004/52
(JHAMRA)
|
1711007036NRG24160720230427405
|
17/07/2023
|
BHUPAT
|
1711007036WL017265
|
BHUPAT
|
450001
|
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091770472
|
|
BHUPAT
|
ICICI BANK LTD(508534)
|
|
191
|
TENDUKHEDA
|
MP-11-007-036-004/62-B
(JHAMRA)
|
1711007036NRG24160720230427408
|
17/07/2023
|
BHAGWAN
|
1711007036WL017265
|
BHAGWAN
|
450001
|
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091770472
|
|
BHAGWAN
|
STATE BANK OF INDIA(508548)
|
|
192
|
TENDUKHEDA
|
MP-11-007-036-004/81
(JHAMRA)
|
1711007036NRG24160720230427412
|
17/07/2023
|
SHIVPRASAD
|
1711007036WL017265
|
SHIVPRASAD
|
450001
|
|
1547
|
1547
|
Processed
|
24/07/2023
|
|
091770472
|
|
SHIVPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246636
|
246636
|
|
|
|
|
|
|
|