|
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-11-007-042-001/431
(NARGUWA MAL)
|
1711007042NRG24010320241062105
|
01/03/2024
|
DHARMENDRA
|
1711007042WL051620
|
DHARMENDRA
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549032
|
|
DHARMENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
TENDUKHEDA
|
MP-11-007-042-001/449
(NARGUWA MAL)
|
1711007042NRG24010320241062106
|
01/03/2024
|
SUNITA GOUND
|
1711007042WL051620
|
SUNITA GOUND
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549032
|
|
SUNITAGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
TENDUKHEDA
|
MP-11-007-042-001/478
(NARGUWA MAL)
|
1711007042NRG24010320241062109
|
01/03/2024
|
Tek Singh
|
1711007042WL051620
|
Tek Singh
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549032
|
|
TekSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
TENDUKHEDA
|
MP-11-007-042-001/481
(NARGUWA MAL)
|
1711007042NRG24010320241062111
|
01/03/2024
|
Pushpa
|
1711007042WL051620
|
Pushpa
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549032
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
TENDUKHEDA
|
MP-11-007-042-001/482
(NARGUWA MAL)
|
1711007042NRG24010320241062112
|
01/03/2024
|
Pushpendra
|
1711007042WL051620
|
Pushpendra
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549032
|
|
Pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
TENDUKHEDA
|
MP-11-007-042-001/487
(NARGUWA MAL)
|
1711007042NRG24010320241062114
|
01/03/2024
|
deependra gound
|
1711007042WL051620
|
deependra gound
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549032
|
|
deependragound
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENDUKHEDA
|
MP-11-007-042-001/506
(NARGUWA MAL)
|
1711007042NRG24010320241062116
|
01/03/2024
|
kalpana bai lodhi
|
1711007042WL051620
|
kalpana bai lodhi
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549032
|
|
kalpanabailodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
TENDUKHEDA
|
MP-11-007-042-001/512
(NARGUWA MAL)
|
1711007042NRG24010320241062118
|
01/03/2024
|
pappu chaudhri
|
1711007042WL051620
|
pappu chaudhri
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549032
|
|
pappuchaudhri
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
TENDUKHEDA
|
MP-11-007-042-001/520
(NARGUWA MAL)
|
1711007042NRG24010320241062120
|
01/03/2024
|
Genda Bai lodhi
|
1711007042WL051620
|
Genda Bai lodhi
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549032
|
|
GendaBailodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
TENDUKHEDA
|
MP-11-007-042-001/521
(NARGUWA MAL)
|
1711007042NRG24010320241062121
|
01/03/2024
|
Rekha gound
|
1711007042WL051620
|
Rekha gound
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549032
|
|
Rekhagound
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
TENDUKHEDA
|
MP-11-007-042-001/533
(NARGUWA MAL)
|
1711007042NRG24010320241062127
|
01/03/2024
|
Manisha yadav
|
1711007042WL051620
|
Manisha yadav
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549032
|
|
Manishayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
TENDUKHEDA
|
MP-11-007-042-001/543
(NARGUWA MAL)
|
1711007042NRG24010320241062131
|
01/03/2024
|
Deepak lodhi
|
1711007042WL051620
|
Deepak lodhi
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549032
|
|
Deepaklodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
TENDUKHEDA
|
MP-11-007-042-001/550
(NARGUWA MAL)
|
1711007042NRG24010320241062135
|
01/03/2024
|
Hemraj gound
|
1711007042WL051620
|
Hemraj gound
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549032
|
|
Hemrajgound
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
TENDUKHEDA
|
MP-11-007-042-001/552
(NARGUWA MAL)
|
1711007042NRG24010320241062137
|
01/03/2024
|
Monika yadav
|
1711007042WL051620
|
Monika yadav
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549032
|
|
Monikayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
TENDUKHEDA
|
MP-11-007-042-001/554
(NARGUWA MAL)
|
1711007042NRG24010320241062138
|
01/03/2024
|
Raghvendra
|
1711007042WL051620
|
Raghvendra
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549032
|
|
Raghvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
TENDUKHEDA
|
MP-11-007-042-001/559
(NARGUWA MAL)
|
1711007042NRG24010320241062141
|
01/03/2024
|
kelash yadav
|
1711007042WL051620
|
kelash yadav
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549032
|
|
kelashyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
TENDUKHEDA
|
MP-11-007-042-001/560
(NARGUWA MAL)
|
1711007042NRG24010320241062142
|
01/03/2024
|
arvindra
|
1711007042WL051620
|
arvindra
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476549032
|
|
arvindra
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TENDUKHEDA
|
MP-11-007-042-001/562
(NARGUWA MAL)
|
1711007042NRG24010320241062143
|
01/03/2024
|
manisha lodhi
|
1711007042WL051620
|
manisha lodhi
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476549032
|
|
manishalodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
TENDUKHEDA
|
MP-11-007-042-001/563
(NARGUWA MAL)
|
1711007042NRG24010320241062144
|
01/03/2024
|
menka
|
1711007042WL051620
|
menka
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476549032
|
|
menka
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
TENDUKHEDA
|
MP-11-007-042-001/575
(NARGUWA MAL)
|
1711007042NRG24010320241062150
|
01/03/2024
|
vandana
|
1711007042WL051620
|
vandana
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476549032
|
|
vandana
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
TENDUKHEDA
|
MP-11-007-042-001/579
(NARGUWA MAL)
|
1711007042NRG24010320241062153
|
01/03/2024
|
REKHA LODHI
|
1711007042WL051620
|
REKHA LODHI
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549032
|
|
REKHALODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
TENDUKHEDA
|
MP-11-007-042-001/584
(NARGUWA MAL)
|
1711007042NRG24010320241062154
|
01/03/2024
|
DHANABAI
|
1711007042WL051620
|
DHANABAI
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549032
|
|
DHANABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
TENDUKHEDA
|
MP-11-007-042-001/590
(NARGUWA MAL)
|
1711007042NRG24010320241062157
|
01/03/2024
|
GAYTRI THAKUR
|
1711007042WL051620
|
GAYTRI THAKUR
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549032
|
|
GAYTRITHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
TENDUKHEDA
|
MP-11-007-042-001/607
(NARGUWA MAL)
|
1711007042NRG24010320241062161
|
01/03/2024
|
PUSHPA LODHI
|
1711007042WL051620
|
PUSHPA LODHI
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549032
|
|
PUSHPALODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
TENDUKHEDA
|
MP-11-007-042-001/638
(NARGUWA MAL)
|
1711007042NRG24010320241062169
|
01/03/2024
|
RAMSWRUP GOUND
|
1711007042WL051620
|
RAMSWRUP GOUND
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549032
|
|
RAMSWRUPGOUND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36023
|
36023
|
|
|
|
|
|
|
|
|
26
|
TENDUKHEDA
|
MP-11-007-042-001/135
(NARGUWA MAL)
|
1711007042NRG24010320241062102
|
01/03/2024
|
Mahendra
|
1711007042WL051620
|
Mahendra
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549032
|
|
Mahendra
|
ICICI BANK LTD(508534)
|
|
27
|
TENDUKHEDA
|
MP-11-007-042-001/476
(NARGUWA MAL)
|
1711007042NRG24010320241062108
|
01/03/2024
|
Sushma
|
1711007042WL051620
|
Sushma
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549032
|
|
Sushma
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TENDUKHEDA
|
MP-11-007-042-001/486
(NARGUWA MAL)
|
1711007042NRG24010320241062113
|
01/03/2024
|
rachna
|
1711007042WL051620
|
rachna
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549032
|
|
rachna
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
TENDUKHEDA
|
MP-11-007-042-001/526
(NARGUWA MAL)
|
1711007042NRG24010320241062124
|
01/03/2024
|
Varsa gound
|
1711007042WL051620
|
Varsa gound
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549032
|
|
Varsagound
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TENDUKHEDA
|
MP-11-007-042-001/570
(NARGUWA MAL)
|
1711007042NRG24010320241062147
|
01/03/2024
|
pooja gound
|
1711007042WL051620
|
pooja gound
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476549032
|
|
poojagound
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TENDUKHEDA
|
MP-11-007-042-001/576
(NARGUWA MAL)
|
1711007042NRG24010320241062151
|
01/03/2024
|
JAYANTI
|
1711007042WL051620
|
JAYANTI
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549032
|
|
JAYANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TENDUKHEDA
|
MP-11-007-042-001/639
(NARGUWA MAL)
|
1711007042NRG24010320241062170
|
01/03/2024
|
LAKHAN YADAV
|
1711007042WL051620
|
LAKHAN YADAV
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549032
|
|
LAKHANYADAV
|
ICICI BANK LTD(508534)
|
|
33
|
TENDUKHEDA
|
MP-11-007-042-002/1-A
(NARGUWA MAL)
|
1711007042NRG24010320241062172
|
01/03/2024
|
ramvati
|
1711007042WL051620
|
ramvati
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549032
|
|
ramvati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
34
|
TENDUKHEDA
|
MP-11-007-003-001/1211-A
(PATLONI)
|
1711007003NRG24010320241062196
|
01/03/2024
|
SANGEETA LODHI
|
1711007003WL051621
|
SANGEETA LODHI
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549032
|
|
SANGEETALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
TENDUKHEDA
|
MP-11-007-042-001/25
(NARGUWA MAL)
|
1711007042NRG24010320241062103
|
01/03/2024
|
halke bhai
|
1711007042WL051620
|
halke bhai
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549032
|
|
halkebhai
|
STATE BANK OF INDIA(508548)
|
|
36
|
TENDUKHEDA
|
MP-11-007-042-001/410
(NARGUWA MAL)
|
1711007042NRG24010320241062104
|
01/03/2024
|
PREM
|
1711007042WL051620
|
PREM
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549032
|
|
PREM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
TENDUKHEDA
|
MP-11-007-042-001/475
(NARGUWA MAL)
|
1711007042NRG24010320241062107
|
01/03/2024
|
Pooran
|
1711007042WL051620
|
Pooran
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549032
|
|
Pooran
|
ICICI BANK LTD(508534)
|
|
38
|
TENDUKHEDA
|
MP-11-007-042-001/480
(NARGUWA MAL)
|
1711007042NRG24010320241062110
|
01/03/2024
|
Roshni
|
1711007042WL051620
|
Roshni
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549032
|
|
Roshni
|
STATE BANK OF INDIA(508548)
|
|
39
|
TENDUKHEDA
|
MP-11-007-042-001/5-C
(NARGUWA MAL)
|
1711007042NRG24010320241062115
|
01/03/2024
|
balram
|
1711007042WL051620
|
balram
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549032
|
|
balram
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
TENDUKHEDA
|
MP-11-007-042-001/514
(NARGUWA MAL)
|
1711007042NRG24010320241062119
|
01/03/2024
|
sonam gound
|
1711007042WL051620
|
sonam gound
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549032
|
|
sonamgound
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
TENDUKHEDA
|
MP-11-007-042-001/529
(NARGUWA MAL)
|
1711007042NRG24010320241062125
|
01/03/2024
|
Kajal gound
|
1711007042WL051620
|
Kajal gound
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549032
|
|
Kajalgound
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
TENDUKHEDA
|
MP-11-007-042-001/531
(NARGUWA MAL)
|
1711007042NRG24010320241062126
|
01/03/2024
|
Nisha lodhi
|
1711007042WL051620
|
Nisha lodhi
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549032
|
|
Nishalodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
TENDUKHEDA
|
MP-11-007-042-001/539
(NARGUWA MAL)
|
1711007042NRG24010320241062129
|
01/03/2024
|
Shilpa gound
|
1711007042WL051620
|
Shilpa gound
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549032
|
|
Shilpagound
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
TENDUKHEDA
|
MP-11-007-042-001/540
(NARGUWA MAL)
|
1711007042NRG24010320241062130
|
01/03/2024
|
Parsottam gound
|
1711007042WL051620
|
Parsottam gound
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549032
|
|
Parsottamgound
|
STATE BANK OF INDIA(508548)
|
|
45
|
TENDUKHEDA
|
MP-11-007-042-001/544
(NARGUWA MAL)
|
1711007042NRG24010320241062132
|
01/03/2024
|
Heera lodhi
|
1711007042WL051620
|
Heera lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549032
|
|
Heeralodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
TENDUKHEDA
|
MP-11-007-042-001/547
(NARGUWA MAL)
|
1711007042NRG24010320241062133
|
01/03/2024
|
Shanti
|
1711007042WL051620
|
Shanti
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549032
|
|
Shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
TENDUKHEDA
|
MP-11-007-042-001/549
(NARGUWA MAL)
|
1711007042NRG24010320241062134
|
01/03/2024
|
Revti bai gound
|
1711007042WL051620
|
Revti bai gound
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549032
|
|
Revtibaigound
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
TENDUKHEDA
|
MP-11-007-042-001/551
(NARGUWA MAL)
|
1711007042NRG24010320241062136
|
01/03/2024
|
Raja gound
|
1711007042WL051620
|
Raja gound
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549032
|
|
Rajagound
|
STATE BANK OF INDIA(508548)
|
|
49
|
TENDUKHEDA
|
MP-11-007-042-001/557
(NARGUWA MAL)
|
1711007042NRG24010320241062139
|
01/03/2024
|
SHUBHAM YADAV
|
1711007042WL051620
|
SHUBHAM YADAV
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549032
|
|
SHUBHAMYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
TENDUKHEDA
|
MP-11-007-042-001/558
(NARGUWA MAL)
|
1711007042NRG24010320241062140
|
01/03/2024
|
shivani
|
1711007042WL051620
|
shivani
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549032
|
|
shivani
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
TENDUKHEDA
|
MP-11-007-042-001/567
(NARGUWA MAL)
|
1711007042NRG24010320241062145
|
01/03/2024
|
Aavdesh singh lodhi
|
1711007042WL051620
|
Aavdesh singh lodhi
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476549032
|
|
Aavdeshsinghlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
TENDUKHEDA
|
MP-11-007-042-001/569
(NARGUWA MAL)
|
1711007042NRG24010320241062146
|
01/03/2024
|
basant lodhi
|
1711007042WL051620
|
basant lodhi
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476549032
|
|
basantlodhi
|
STATE BANK OF INDIA(508548)
|
|
53
|
TENDUKHEDA
|
MP-11-007-042-001/571
(NARGUWA MAL)
|
1711007042NRG24010320241062148
|
01/03/2024
|
Aniket lodhi
|
1711007042WL051620
|
Aniket lodhi
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476549032
|
|
Aniketlodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
TENDUKHEDA
|
MP-11-007-042-001/572
(NARGUWA MAL)
|
1711007042NRG24010320241062149
|
01/03/2024
|
laxmi gound
|
1711007042WL051620
|
laxmi gound
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476549032
|
|
laxmigound
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
TENDUKHEDA
|
MP-11-007-042-001/592
(NARGUWA MAL)
|
1711007042NRG24010320241062158
|
01/03/2024
|
MANEESHA
|
1711007042WL051620
|
MANEESHA
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549032
|
|
MANEESHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
TENDUKHEDA
|
MP-11-007-042-001/593
(NARGUWA MAL)
|
1711007042NRG24010320241062159
|
01/03/2024
|
VIKASH
|
1711007042WL051620
|
VIKASH
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549032
|
|
VIKASH
|
STATE BANK OF INDIA(508548)
|
|
57
|
TENDUKHEDA
|
MP-11-007-042-001/616
(NARGUWA MAL)
|
1711007042NRG24010320241062162
|
01/03/2024
|
PREM SINGH
|
1711007042WL051620
|
PREM SINGH
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549032
|
|
PREMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
TENDUKHEDA
|
MP-11-007-042-001/621
(NARGUWA MAL)
|
1711007042NRG24010320241062164
|
01/03/2024
|
RAMKUMAR YADAV
|
1711007042WL051620
|
RAMKUMAR YADAV
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549032
|
|
RAMKUMARYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
TENDUKHEDA
|
MP-11-007-042-001/632
(NARGUWA MAL)
|
1711007042NRG24010320241062167
|
01/03/2024
|
RAMJI LODHI
|
1711007042WL051620
|
RAMJI LODHI
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549032
|
|
RAMJILODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
TENDUKHEDA
|
MP-11-007-042-001/635
(NARGUWA MAL)
|
1711007042NRG24010320241062168
|
01/03/2024
|
SANTOSH YADAV
|
1711007042WL051620
|
SANTOSH YADAV
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549032
|
|
SANTOSHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
TENDUKHEDA
|
MP-11-007-042-001/654
(NARGUWA MAL)
|
1711007042NRG24010320241062171
|
01/03/2024
|
GUDDA YADAV
|
1711007042WL051620
|
GUDDA YADAV
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549032
|
|
GUDDAYADAV
|
ICICI BANK LTD(508534)
|
|
62
|
TENDUKHEDA
|
MP-11-007-042-002/25-D
(NARGUWA MAL)
|
1711007042NRG24010320241062173
|
01/03/2024
|
shiv singh
|
1711007042WL051620
|
shiv singh
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549032
|
|
shivsingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
TENDUKHEDA
|
MP-11-007-042-002/43
(NARGUWA MAL)
|
1711007042NRG24010320241062174
|
01/03/2024
|
rajesh
|
1711007042WL051620
|
rajesh
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549032
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41769
|
41769
|
|
|
|
|
|
|
|
|
64
|
TENDUKHEDA
|
MP-11-007-003-001/1022-A
(PATLONI)
|
1711007003NRG24010320241062175
|
01/03/2024
|
Roshni
|
1711007003WL051621
|
Roshni
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549032
|
|
Roshni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
TENDUKHEDA
|
MP-11-007-003-001/1028
(PATLONI)
|
1711007003NRG24010320241062176
|
01/03/2024
|
uttam
|
1711007003WL051621
|
uttam
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549032
|
|
uttam
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
66
|
TENDUKHEDA
|
MP-11-007-003-001/1029-A
(PATLONI)
|
1711007003NRG24010320241062177
|
01/03/2024
|
VIJAY KUMAR SONKAR
|
1711007003WL051621
|
VIJAY KUMAR SONKAR
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549032
|
|
VIJAYKUMARSONKAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
TENDUKHEDA
|
MP-11-007-003-001/1045-A
(PATLONI)
|
1711007003NRG24010320241062178
|
01/03/2024
|
Mahesh Prasad
|
1711007003WL051621
|
Mahesh Prasad
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549032
|
|
MaheshPrasad
|
STATE BANK OF INDIA(508548)
|
|
68
|
TENDUKHEDA
|
MP-11-007-003-001/1045-B
(PATLONI)
|
1711007003NRG24010320241062179
|
01/03/2024
|
Sarla Vishwakarma
|
1711007003WL051621
|
Sarla Vishwakarma
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549032
|
|
SarlaVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
69
|
TENDUKHEDA
|
MP-11-007-003-001/1047-A
(PATLONI)
|
1711007003NRG24010320241062180
|
01/03/2024
|
Raja Lodhi
|
1711007003WL051621
|
Raja Lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549032
|
|
RajaLodhi
|
STATE BANK OF INDIA(508548)
|
|
70
|
TENDUKHEDA
|
MP-11-007-003-001/1047-B
(PATLONI)
|
1711007003NRG24010320241062181
|
01/03/2024
|
Devi Singh
|
1711007003WL051621
|
Devi Singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549032
|
|
DeviSingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
71
|
TENDUKHEDA
|
MP-11-007-003-001/1047-D
(PATLONI)
|
1711007003NRG24010320241062182
|
01/03/2024
|
Rajkumar
|
1711007003WL051621
|
Rajkumar
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549032
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
72
|
TENDUKHEDA
|
MP-11-007-003-001/1160-B
(PATLONI)
|
1711007003NRG24010320241062188
|
01/03/2024
|
Govardhan Singh
|
1711007003WL051621
|
Govardhan Singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549032
|
|
GovardhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
TENDUKHEDA
|
MP-11-007-003-001/1189
(PATLONI)
|
1711007003NRG24010320241062190
|
01/03/2024
|
Raghuveer
|
1711007003WL051621
|
Raghuveer
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549032
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
|
74
|
TENDUKHEDA
|
MP-11-007-003-001/1197
(PATLONI)
|
1711007003NRG24010320241062191
|
01/03/2024
|
Munim
|
1711007003WL051621
|
Munim
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549032
|
|
Munim
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
TENDUKHEDA
|
MP-11-007-003-001/1199-D
(PATLONI)
|
1711007003NRG24010320241062193
|
01/03/2024
|
Devki bai
|
1711007003WL051621
|
Devki bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549032
|
|
Devkibai
|
STATE BANK OF INDIA(508548)
|
|
76
|
TENDUKHEDA
|
MP-11-007-003-001/1211-A
(PATLONI)
|
1711007003NRG24010320241062195
|
01/03/2024
|
Halkebhai Lodhi
|
1711007003WL051621
|
Halkebhai Lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549032
|
|
HalkebhaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
77
|
TENDUKHEDA
|
MP-11-007-003-001/1217
(PATLONI)
|
1711007003NRG24010320241062197
|
01/03/2024
|
Rameshwar
|
1711007003WL051621
|
Rameshwar
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549032
|
|
Rameshwar
|
ICICI BANK LTD(508534)
|
|
78
|
TENDUKHEDA
|
MP-11-007-003-001/1217
(PATLONI)
|
1711007003NRG24010320241062198
|
01/03/2024
|
Seeta
|
1711007003WL051621
|
Seeta
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549032
|
|
Seeta
|
ICICI BANK LTD(508534)
|
|
79
|
TENDUKHEDA
|
MP-11-007-003-001/1229
(PATLONI)
|
1711007003NRG24010320241062199
|
01/03/2024
|
Bhagirath
|
1711007003WL051621
|
Bhagirath
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549032
|
|
Bhagirath
|
STATE BANK OF INDIA(508548)
|
|
80
|
TENDUKHEDA
|
MP-11-007-003-001/1235-A
(PATLONI)
|
1711007003NRG24010320241062200
|
01/03/2024
|
RAJESH NAMDEO
|
1711007003WL051621
|
RAJESH NAMDEO
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549032
|
|
RAJESHNAMDEO
|
STATE BANK OF INDIA(508548)
|
|
81
|
TENDUKHEDA
|
MP-11-007-003-001/1237-C
(PATLONI)
|
1711007003NRG24010320241062202
|
01/03/2024
|
MANOJ RAJAK
|
1711007003WL051621
|
MANOJ RAJAK
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549032
|
|
MANOJRAJAK
|
STATE BANK OF INDIA(508548)
|
|
82
|
TENDUKHEDA
|
MP-11-007-003-001/1237-D
(PATLONI)
|
1711007003NRG24010320241062203
|
01/03/2024
|
Babli Bai
|
1711007003WL051621
|
Babli Bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549032
|
|
BabliBai
|
STATE BANK OF INDIA(508548)
|
|
83
|
TENDUKHEDA
|
MP-11-007-003-001/1238-D
(PATLONI)
|
1711007003NRG24010320241062205
|
01/03/2024
|
Sakshi namdeo
|
1711007003WL051621
|
Sakshi namdeo
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549032
|
|
Sakshinamdeo
|
STATE BANK OF INDIA(508548)
|
|
84
|
TENDUKHEDA
|
MP-11-007-003-001/1239-C
(PATLONI)
|
1711007003NRG24010320241062206
|
01/03/2024
|
Sunil Rajak
|
1711007003WL051621
|
Sunil Rajak
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549032
|
|
SunilRajak
|
STATE BANK OF INDIA(508548)
|
|
85
|
TENDUKHEDA
|
MP-11-007-003-001/1240
(PATLONI)
|
1711007003NRG24010320241062207
|
01/03/2024
|
Veer Singh
|
1711007003WL051621
|
Veer Singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549032
|
|
VeerSingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
TENDUKHEDA
|
MP-11-007-003-001/1240-C
(PATLONI)
|
1711007003NRG24010320241062210
|
01/03/2024
|
Lakhan
|
1711007003WL051621
|
Lakhan
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549032
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
87
|
TENDUKHEDA
|
MP-11-007-003-001/1240-D
(PATLONI)
|
1711007003NRG24010320241062211
|
01/03/2024
|
Kirat
|
1711007003WL051621
|
Kirat
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549032
|
|
Kirat
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
88
|
TENDUKHEDA
|
MP-11-007-038-001/234
(AJITPUR)
|
1711007000NRG24290220241062062
|
01/03/2024
|
Aajadrani
|
1711007WL051618
|
Aajadrani
|
00415
|
SBIN0009736
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476549032
|
|
Aajadrani
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34918
|
34918
|
|
|
|
|
|
|
|
|
89
|
TENDUKHEDA
|
MP-11-007-003-001/1094
(PATLONI)
|
1711007003NRG24010320241062184
|
01/03/2024
|
Todal basor
|
1711007003WL051621
|
Todal basor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549032
|
|
Todalbasor
|
STATE BANK OF INDIA(508548)
|
|
90
|
TENDUKHEDA
|
MP-11-007-003-001/1240-B
(PATLONI)
|
1711007003NRG24010320241062209
|
01/03/2024
|
Mukesh
|
1711007003WL051621
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549032
|
|
Mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
TENDUKHEDA
|
MP-11-007-038-005/58-B
(AJITPUR)
|
1711007000NRG24290220241062065
|
01/03/2024
|
TILAK
|
1711007WL051618
|
TILAK
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476549032
|
|
TILAK
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
92
|
TENDUKHEDA
|
MP-11-007-042-001/509
(NARGUWA MAL)
|
1711007042NRG24010320241062117
|
01/03/2024
|
sanida yadav
|
1711007042WL051620
|
sanida yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549032
|
|
sanidayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
TENDUKHEDA
|
MP-11-007-042-001/523
(NARGUWA MAL)
|
1711007042NRG24010320241062122
|
01/03/2024
|
Jamna bai
|
1711007042WL051620
|
Jamna bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549032
|
|
Jamnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
TENDUKHEDA
|
MP-11-007-042-001/524
(NARGUWA MAL)
|
1711007042NRG24010320241062123
|
01/03/2024
|
Lalita yadav
|
1711007042WL051620
|
Lalita yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549032
|
|
Lalitayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
TENDUKHEDA
|
MP-11-007-042-001/536
(NARGUWA MAL)
|
1711007042NRG24010320241062128
|
01/03/2024
|
Vinod yadav
|
1711007042WL051620
|
Vinod yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549032
|
|
Vinodyadav
|
STATE BANK OF INDIA(508548)
|
|
96
|
TENDUKHEDA
|
MP-11-007-042-001/577
(NARGUWA MAL)
|
1711007042NRG24010320241062152
|
01/03/2024
|
DHRMA BAI LODHI
|
1711007042WL051620
|
DHRMA BAI LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549032
|
|
DHRMABAILODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
TENDUKHEDA
|
MP-11-007-042-001/585
(NARGUWA MAL)
|
1711007042NRG24010320241062155
|
01/03/2024
|
RAM
|
1711007042WL051620
|
RAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549032
|
|
RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
TENDUKHEDA
|
MP-11-007-042-001/587
(NARGUWA MAL)
|
1711007042NRG24010320241062156
|
01/03/2024
|
YASHODA
|
1711007042WL051620
|
YASHODA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549032
|
|
YASHODA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
TENDUKHEDA
|
MP-11-007-042-001/599
(NARGUWA MAL)
|
1711007042NRG24010320241062160
|
01/03/2024
|
DIVYA
|
1711007042WL051620
|
DIVYA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549032
|
|
DIVYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
TENDUKHEDA
|
MP-11-007-042-001/619
(NARGUWA MAL)
|
1711007042NRG24010320241062163
|
01/03/2024
|
LAXMAN
|
1711007042WL051620
|
LAXMAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549032
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
TENDUKHEDA
|
MP-11-007-042-001/624
(NARGUWA MAL)
|
1711007042NRG24010320241062165
|
01/03/2024
|
SANTOSH SINGH LODHI
|
1711007042WL051620
|
SANTOSH SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549032
|
|
SANTOSHSINGHLODHI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
102
|
TENDUKHEDA
|
MP-11-007-042-001/629
(NARGUWA MAL)
|
1711007042NRG24010320241062166
|
01/03/2024
|
NANDLAL GOUND
|
1711007042WL051620
|
NANDLAL GOUND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476549032
|
|
NANDLALGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
103
|
TENDUKHEDA
|
MP-11-007-003-001/1111
(PATLONI)
|
1711007003NRG24010320241062185
|
01/03/2024
|
PRITI SEN
|
1711007003WL051621
|
PRITI SEN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549032
|
|
PRITISEN
|
UNION BANK OF INDIA(508500)
|
|
104
|
TENDUKHEDA
|
MP-11-007-003-001/1174-B
(PATLONI)
|
1711007003NRG24010320241062189
|
01/03/2024
|
Mamta
|
1711007003WL051621
|
Mamta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549032
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
TENDUKHEDA
|
MP-11-007-003-001/1199-C
(PATLONI)
|
1711007003NRG24010320241062192
|
01/03/2024
|
Prahlad Singh Lodhi
|
1711007003WL051621
|
Prahlad Singh Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549032
|
|
PrahladSinghLodhi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
106
|
TENDUKHEDA
|
MP-11-007-003-001/1238-C
(PATLONI)
|
1711007003NRG24010320241062204
|
01/03/2024
|
Savita Namdeo
|
1711007003WL051621
|
Savita Namdeo
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549032
|
|
SavitaNamdeo
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
TENDUKHEDA
|
MP-11-007-003-001/1240-A
(PATLONI)
|
1711007003NRG24010320241062208
|
01/03/2024
|
Bhoora
|
1711007003WL051621
|
Bhoora
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549032
|
|
Bhoora
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
108
|
TENDUKHEDA
|
MP-11-007-003-001/1050-D
(PATLONI)
|
1711007003NRG24010320241062183
|
01/03/2024
|
Sulochna
|
1711007003WL051621
|
Sulochna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549032
|
|
Sulochna
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
TENDUKHEDA
|
MP-11-007-003-001/1158
(PATLONI)
|
1711007003NRG24010320241062186
|
01/03/2024
|
Mulu
|
1711007003WL051621
|
Mulu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549032
|
|
Mulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
TENDUKHEDA
|
MP-11-007-003-001/1160
(PATLONI)
|
1711007003NRG24010320241062187
|
01/03/2024
|
Rajkumar
|
1711007003WL051621
|
Rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549032
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
111
|
TENDUKHEDA
|
MP-11-007-003-001/1211
(PATLONI)
|
1711007003NRG24010320241062194
|
01/03/2024
|
Bhura Singh
|
1711007003WL051621
|
Bhura Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549032
|
|
BhuraSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
TENDUKHEDA
|
MP-11-007-003-001/1236-D
(PATLONI)
|
1711007003NRG24010320241062201
|
01/03/2024
|
Jagdish
|
1711007003WL051621
|
Jagdish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549032
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
TENDUKHEDA
|
MP-11-007-003-001/1270
(PATLONI)
|
1711007003NRG24010320241062212
|
01/03/2024
|
Keher Singh
|
1711007003WL051621
|
Keher Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549032
|
|
KeherSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
TENDUKHEDA
|
MP-11-007-003-001/1271-B
(PATLONI)
|
1711007003NRG24010320241062213
|
01/03/2024
|
Rajkumar
|
1711007003WL051621
|
Rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549032
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
115
|
TENDUKHEDA
|
MP-11-007-003-001/1271-C
(PATLONI)
|
1711007003NRG24010320241062214
|
01/03/2024
|
Aashish
|
1711007003WL051621
|
Aashish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549032
|
|
Aashish
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
TENDUKHEDA
|
MP-11-007-003-001/1274
(PATLONI)
|
1711007003NRG24010320241062215
|
01/03/2024
|
DEVENDRA chacravati
|
1711007003WL051621
|
DEVENDRA chacravati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549032
|
|
DEVENDRAchacravati
|
ICICI BANK LTD(508534)
|
|
117
|
TENDUKHEDA
|
MP-11-007-003-001/1276
(PATLONI)
|
1711007003NRG24010320241062216
|
01/03/2024
|
Dharamdas
|
1711007003WL051621
|
Dharamdas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549032
|
|
Dharamdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
118
|
TENDUKHEDA
|
MP-11-007-063-001/18
(KHAMARIYA SHIVLAL)
|
1711007063NRG24010320241062415
|
01/03/2024
|
bhooree
|
1711007063WL051631
|
bhooree
|
470661
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549032
|
|
bhooree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
TENDUKHEDA
|
MP-11-007-063-001/18
(KHAMARIYA SHIVLAL)
|
1711007063NRG24010320241062414
|
01/03/2024
|
pooran
|
1711007063WL051631
|
pooran
|
470661
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549032
|
|
pooran
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
TENDUKHEDA
|
MP-11-007-063-001/30
(KHAMARIYA SHIVLAL)
|
1711007063NRG24010320241062416
|
01/03/2024
|
pooran
|
1711007063WL051631
|
pooran
|
470661
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549032
|
|
pooran
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
TENDUKHEDA
|
MP-11-007-063-001/72
(KHAMARIYA SHIVLAL)
|
1711007063NRG24010320241062417
|
01/03/2024
|
kalpana
|
1711007063WL051631
|
kalpana
|
470661
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549032
|
|
kalpana
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
TENDUKHEDA
|
MP-11-007-063-001/84-B
(KHAMARIYA SHIVLAL)
|
1711007063NRG24010320241062420
|
01/03/2024
|
halkai
|
1711007063WL051631
|
halkai
|
470661
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549032
|
|
halkai
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
123
|
TENDUKHEDA
|
MP-11-007-063-001/84-B
(KHAMARIYA SHIVLAL)
|
1711007063NRG24010320241062421
|
01/03/2024
|
rashmi
|
1711007063WL051631
|
rashmi
|
470661
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476549032
|
|
rashmi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176579
|
176579
|
|
|
|
|
|
|
|