|
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-11-007-010-001/225
(PONDI)
|
1711007010NRG24221120230767912
|
24/11/2023
|
Sonu
|
1711007010WL038880
|
Sonu
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
Sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
TENDUKHEDA
|
MP-11-007-010-001/237
(PONDI)
|
1711007010NRG24221120230767913
|
24/11/2023
|
Pappu
|
1711007010WL038880
|
Pappu
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
Pappu
|
ICICI BANK LTD(508534)
|
|
3
|
TENDUKHEDA
|
MP-11-007-010-001/503
(PONDI)
|
1711007010NRG24221120230767928
|
24/11/2023
|
indresh
|
1711007010WL038880
|
indresh
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
indresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
TENDUKHEDA
|
MP-11-007-008-003/11
(DINARI)
|
1711007008NRG24201120230763079
|
24/11/2023
|
BUDADU
|
1711007008WL038683
|
BUDADU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
BUDADU
|
ICICI BANK LTD(508534)
|
|
5
|
TENDUKHEDA
|
MP-11-007-008-004/149
(DINARI)
|
1711007008NRG24201120230763029
|
24/11/2023
|
DAMAINTI
|
1711007008WL038682
|
DAMAINTI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
DAMAINTI
|
ICICI BANK LTD(508534)
|
|
6
|
TENDUKHEDA
|
MP-11-007-008-004/173
(DINARI)
|
1711007008NRG24201120230763031
|
24/11/2023
|
RAVI PRASAD
|
1711007008WL038682
|
RAVI PRASAD
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
RAVIPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TENDUKHEDA
|
MP-11-007-008-004/42
(DINARI)
|
1711007008NRG24201120230763045
|
24/11/2023
|
YOGENDRA
|
1711007008WL038682
|
YOGENDRA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
YOGENDRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TENDUKHEDA
|
MP-11-007-008-005/29
(DINARI)
|
1711007008NRG24201120230763060
|
24/11/2023
|
SHRINARAN
|
1711007008WL038682
|
SHRINARAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
SHRINARAN
|
ICICI BANK LTD(508534)
|
|
9
|
TENDUKHEDA
|
MP-11-007-051-003/22
(CHHIRKONA)
|
1711007051NRG24241120230769545
|
24/11/2023
|
PRABHARANI
|
1711007051WL038947
|
PRABHARANI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324083990
|
|
PRABHARANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
10
|
TENDUKHEDA
|
MP-11-007-008-003/35
(DINARI)
|
1711007008NRG24201120230763084
|
24/11/2023
|
todal
|
1711007008WL038683
|
todal
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
todal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
TENDUKHEDA
|
MP-11-007-008-003/56
(DINARI)
|
1711007008NRG24201120230763090
|
24/11/2023
|
MANISHA BAI
|
1711007008WL038683
|
MANISHA BAI
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
MANISHABAI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
12
|
TENDUKHEDA
|
MP-11-007-008-003/62-B
(DINARI)
|
1711007008NRG24201120230763095
|
24/11/2023
|
MALKHAN
|
1711007008WL038683
|
MALKHAN
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
MALKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TENDUKHEDA
|
MP-11-007-008-003/73
(DINARI)
|
1711007008NRG24201120230763105
|
24/11/2023
|
DAL SINGH
|
1711007008WL038683
|
DAL SINGH
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
DALSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
14
|
TENDUKHEDA
|
MP-11-007-008-003/73
(DINARI)
|
1711007008NRG24201120230763106
|
24/11/2023
|
Guddi Bai
|
1711007008WL038683
|
Guddi Bai
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
GuddiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TENDUKHEDA
|
MP-11-007-008-003/74
(DINARI)
|
1711007008NRG24201120230763107
|
24/11/2023
|
NARAYAN SINGH
|
1711007008WL038683
|
NARAYAN SINGH
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
NARAYANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
16
|
TENDUKHEDA
|
MP-11-007-008-003/75-A
(DINARI)
|
1711007008NRG24201120230763111
|
24/11/2023
|
HALLE BHAI
|
1711007008WL038683
|
HALLE BHAI
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
HALLEBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TENDUKHEDA
|
MP-11-007-008-003/76
(DINARI)
|
1711007008NRG24201120230763112
|
24/11/2023
|
NANNE SINGH
|
1711007008WL038683
|
NANNE SINGH
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
NANNESINGH
|
ICICI BANK LTD(508534)
|
|
18
|
TENDUKHEDA
|
MP-11-007-008-003/77
(DINARI)
|
1711007008NRG24201120230763116
|
24/11/2023
|
Leela Bai
|
1711007008WL038683
|
Leela Bai
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
LeelaBai
|
ICICI BANK LTD(508534)
|
|
19
|
TENDUKHEDA
|
MP-11-007-008-003/89
(DINARI)
|
1711007008NRG24201120230763117
|
24/11/2023
|
BHOOPAT
|
1711007008WL038683
|
BHOOPAT
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
BHOOPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TENDUKHEDA
|
MP-11-007-008-004/125-C
(DINARI)
|
1711007008NRG24201120230763021
|
24/11/2023
|
Hari Raikwar
|
1711007008WL038682
|
Hari Raikwar
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
HariRaikwar
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TENDUKHEDA
|
MP-11-007-008-004/136
(DINARI)
|
1711007008NRG24201120230763022
|
24/11/2023
|
gaphphar khan
|
1711007008WL038682
|
gaphphar khan
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
gaphpharkhan
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
22
|
TENDUKHEDA
|
MP-11-007-008-004/137
(DINARI)
|
1711007008NRG24201120230763023
|
24/11/2023
|
SAHAB
|
1711007008WL038682
|
SAHAB
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
SAHAB
|
ICICI BANK LTD(508534)
|
|
23
|
TENDUKHEDA
|
MP-11-007-008-004/142
(DINARI)
|
1711007008NRG24201120230763024
|
24/11/2023
|
TEK SINGH
|
1711007008WL038682
|
TEK SINGH
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
TEKSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TENDUKHEDA
|
MP-11-007-008-004/145-D
(DINARI)
|
1711007008NRG24201120230763027
|
24/11/2023
|
BEJANTI
|
1711007008WL038682
|
BEJANTI
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
BEJANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TENDUKHEDA
|
MP-11-007-008-004/151
(DINARI)
|
1711007008NRG24201120230763030
|
24/11/2023
|
NANNEBHAI
|
1711007008WL038682
|
NANNEBHAI
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
NANNEBHAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
TENDUKHEDA
|
MP-11-007-008-004/206-B
(DINARI)
|
1711007008NRG24201120230763033
|
24/11/2023
|
roshan
|
1711007008WL038682
|
roshan
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
roshan
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TENDUKHEDA
|
MP-11-007-008-004/261
(DINARI)
|
1711007008NRG24201120230763038
|
24/11/2023
|
Mahesh
|
1711007008WL038682
|
Mahesh
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
Mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
TENDUKHEDA
|
MP-11-007-008-004/268
(DINARI)
|
1711007008NRG24201120230763039
|
24/11/2023
|
Kumma Rajak
|
1711007008WL038682
|
Kumma Rajak
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
KummaRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TENDUKHEDA
|
MP-11-007-008-005/21-B
(DINARI)
|
1711007008NRG24201120230763052
|
24/11/2023
|
Ravi Ahirwar
|
1711007008WL038682
|
Ravi Ahirwar
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
RaviAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TENDUKHEDA
|
MP-11-007-008-005/22
(DINARI)
|
1711007008NRG24201120230763053
|
24/11/2023
|
BHAGIRATH
|
1711007008WL038682
|
BHAGIRATH
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TENDUKHEDA
|
MP-11-007-008-005/23
(DINARI)
|
1711007008NRG24201120230763055
|
24/11/2023
|
chhota
|
1711007008WL038682
|
chhota
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
chhota
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TENDUKHEDA
|
MP-11-007-008-005/29-D
(DINARI)
|
1711007008NRG24201120230763061
|
24/11/2023
|
Rajkumar Mishra
|
1711007008WL038682
|
Rajkumar Mishra
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
RajkumarMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
TENDUKHEDA
|
MP-11-007-008-005/292
(DINARI)
|
1711007008NRG24201120230763062
|
24/11/2023
|
AKASH MISHRA
|
1711007008WL038682
|
AKASH MISHRA
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
AKASHMISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
TENDUKHEDA
|
MP-11-007-008-005/294
(DINARI)
|
1711007008NRG24201120230763063
|
24/11/2023
|
GYANSHRI JAIN
|
1711007008WL038682
|
GYANSHRI JAIN
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
GYANSHRIJAIN
|
BANK OF INDIA(508505)
|
|
35
|
TENDUKHEDA
|
MP-11-007-008-005/298
(DINARI)
|
1711007008NRG24201120230763066
|
24/11/2023
|
SHANTI BAI RAIKWAR
|
1711007008WL038682
|
SHANTI BAI RAIKWAR
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
SHANTIBAIRAIKWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TENDUKHEDA
|
MP-11-007-008-005/31-B
(DINARI)
|
1711007008NRG24201120230763069
|
24/11/2023
|
Satish Bansal
|
1711007008WL038682
|
Satish Bansal
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
SatishBansal
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TENDUKHEDA
|
MP-11-007-008-005/36-B
(DINARI)
|
1711007008NRG24201120230763071
|
24/11/2023
|
RAJANDRA SEN
|
1711007008WL038682
|
RAJANDRA SEN
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
RAJANDRASEN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TENDUKHEDA
|
MP-11-007-008-005/50-B
(DINARI)
|
1711007008NRG24201120230763074
|
24/11/2023
|
Jagmohan
|
1711007008WL038682
|
Jagmohan
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
Jagmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
TENDUKHEDA
|
MP-11-007-008-005/82
(DINARI)
|
1711007008NRG24201120230763077
|
24/11/2023
|
Khem Chand
|
1711007008WL038682
|
Khem Chand
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
KhemChand
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
TENDUKHEDA
|
MP-11-007-008-005/82-A
(DINARI)
|
1711007008NRG24201120230763078
|
24/11/2023
|
Dhamendra
|
1711007008WL038682
|
Dhamendra
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
Dhamendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
41
|
TENDUKHEDA
|
MP-11-007-010-001/116-B
(PONDI)
|
1711007010NRG24221120230767908
|
24/11/2023
|
halkebhai
|
1711007010WL038880
|
halkebhai
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
halkebhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
TENDUKHEDA
|
MP-11-007-010-001/20-A
(PONDI)
|
1711007010NRG24221120230767909
|
24/11/2023
|
GANESH SAHU
|
1711007010WL038880
|
GANESH SAHU
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
GANESHSAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
TENDUKHEDA
|
MP-11-007-010-001/20-B
(PONDI)
|
1711007010NRG24221120230767910
|
24/11/2023
|
JAGAT SAHU
|
1711007010WL038880
|
JAGAT SAHU
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
JAGATSAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
TENDUKHEDA
|
MP-11-007-010-001/239-B
(PONDI)
|
1711007010NRG24221120230767915
|
24/11/2023
|
Laxman
|
1711007010WL038880
|
Laxman
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
Laxman
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
45
|
TENDUKHEDA
|
MP-11-007-010-001/253-A
(PONDI)
|
1711007010NRG24221120230767916
|
24/11/2023
|
nannibai
|
1711007010WL038880
|
nannibai
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
nannibai
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
TENDUKHEDA
|
MP-11-007-010-001/276-B
(PONDI)
|
1711007010NRG24221120230767918
|
24/11/2023
|
omprakash
|
1711007010WL038880
|
omprakash
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
TENDUKHEDA
|
MP-11-007-010-001/290
(PONDI)
|
1711007010NRG24221120230767919
|
24/11/2023
|
shobha
|
1711007010WL038880
|
shobha
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
shobha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
TENDUKHEDA
|
MP-11-007-010-001/426
(PONDI)
|
1711007010NRG24221120230767923
|
24/11/2023
|
uma
|
1711007010WL038880
|
uma
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
uma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
TENDUKHEDA
|
MP-11-007-010-001/432-A
(PONDI)
|
1711007010NRG24221120230767924
|
24/11/2023
|
jitendra
|
1711007010WL038880
|
jitendra
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
TENDUKHEDA
|
MP-11-007-010-001/494
(PONDI)
|
1711007010NRG24221120230767927
|
24/11/2023
|
Guljar
|
1711007010WL038880
|
Guljar
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
Guljar
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
TENDUKHEDA
|
MP-11-007-010-002/2
(PONDI)
|
1711007010NRG24221120230767963
|
24/11/2023
|
GANGARAM
|
1711007010WL038880
|
GANGARAM
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
GANGARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
52
|
TENDUKHEDA
|
MP-11-007-008-003/90-A
(DINARI)
|
1711007008NRG24201120230763121
|
24/11/2023
|
SURENDRA LODHI
|
1711007008WL038683
|
SURENDRA LODHI
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
SURENDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
53
|
TENDUKHEDA
|
MP-11-007-008-004/69-B
(DINARI)
|
1711007008NRG24201120230763046
|
24/11/2023
|
naresh
|
1711007008WL038682
|
naresh
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
naresh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
54
|
TENDUKHEDA
|
MP-11-007-010-001/20-D
(PONDI)
|
1711007010NRG24221120230767911
|
24/11/2023
|
sonu
|
1711007010WL038880
|
sonu
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
TENDUKHEDA
|
MP-11-007-010-001/239-A
(PONDI)
|
1711007010NRG24221120230767914
|
24/11/2023
|
mahesh sahu
|
1711007010WL038880
|
mahesh sahu
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
maheshsahu
|
STATE BANK OF INDIA(508548)
|
|
56
|
TENDUKHEDA
|
MP-11-007-010-001/276-A
(PONDI)
|
1711007010NRG24221120230767917
|
24/11/2023
|
sunil
|
1711007010WL038880
|
sunil
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
sunil
|
UNION BANK OF INDIA(508500)
|
|
57
|
TENDUKHEDA
|
MP-11-007-010-001/357
(PONDI)
|
1711007010NRG24221120230767921
|
24/11/2023
|
tulsiram
|
1711007010WL038880
|
tulsiram
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
tulsiram
|
STATE BANK OF INDIA(508548)
|
|
58
|
TENDUKHEDA
|
MP-11-007-010-001/388-A
(PONDI)
|
1711007010NRG24221120230767922
|
24/11/2023
|
malkhan
|
1711007010WL038880
|
malkhan
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
malkhan
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
59
|
TENDUKHEDA
|
MP-11-007-010-001/518
(PONDI)
|
1711007010NRG24221120230767930
|
24/11/2023
|
Ganga
|
1711007010WL038880
|
Ganga
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
Ganga
|
STATE BANK OF INDIA(508548)
|
|
60
|
TENDUKHEDA
|
MP-11-007-010-003/211-B
(PONDI)
|
1711007010NRG24221120230767966
|
24/11/2023
|
Sushil
|
1711007010WL038880
|
Sushil
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
Sushil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
61
|
TENDUKHEDA
|
MP-11-007-008-003/303
(DINARI)
|
1711007008NRG24201120230763081
|
24/11/2023
|
Vijay
|
1711007008WL038683
|
Vijay
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
Vijay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
TENDUKHEDA
|
MP-11-007-008-003/33-B
(DINARI)
|
1711007008NRG24201120230763083
|
24/11/2023
|
BHOJRAJ
|
1711007008WL038683
|
BHOJRAJ
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
BHOJRAJ
|
STATE BANK OF INDIA(508548)
|
|
63
|
TENDUKHEDA
|
MP-11-007-008-003/5
(DINARI)
|
1711007008NRG24201120230763087
|
24/11/2023
|
basori
|
1711007008WL038683
|
basori
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
basori
|
STATE BANK OF INDIA(508548)
|
|
64
|
TENDUKHEDA
|
MP-11-007-008-003/62-C
(DINARI)
|
1711007008NRG24201120230763096
|
24/11/2023
|
RUP SINGH
|
1711007008WL038683
|
RUP SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
RUPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
TENDUKHEDA
|
MP-11-007-008-003/74-B
(DINARI)
|
1711007008NRG24201120230763109
|
24/11/2023
|
Vikram Singh Lodhi
|
1711007008WL038683
|
Vikram Singh Lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
VikramSinghLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
TENDUKHEDA
|
MP-11-007-008-003/75
(DINARI)
|
1711007008NRG24201120230763110
|
24/11/2023
|
Hemraj Singh Lodhi
|
1711007008WL038683
|
Hemraj Singh Lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
HemrajSinghLodhi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
67
|
TENDUKHEDA
|
MP-11-007-008-003/76-B
(DINARI)
|
1711007008NRG24201120230763114
|
24/11/2023
|
BRIJENDRA SINGH LODHI
|
1711007008WL038683
|
BRIJENDRA SINGH LODHI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
BRIJENDRASINGHLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
TENDUKHEDA
|
MP-11-007-008-003/90
(DINARI)
|
1711007008NRG24201120230763119
|
24/11/2023
|
RATAN SINGH LODHI
|
1711007008WL038683
|
RATAN SINGH LODHI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
RATANSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
TENDUKHEDA
|
MP-11-007-008-004/149
(DINARI)
|
1711007008NRG24201120230763028
|
24/11/2023
|
Khilan Singh
|
1711007008WL038682
|
Khilan Singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
KhilanSingh
|
ICICI BANK LTD(508534)
|
|
70
|
TENDUKHEDA
|
MP-11-007-008-004/219-C
(DINARI)
|
1711007008NRG24201120230763037
|
24/11/2023
|
SARSWATI BAI SEN
|
1711007008WL038682
|
SARSWATI BAI SEN
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
SARSWATIBAISEN
|
STATE BANK OF INDIA(508548)
|
|
71
|
TENDUKHEDA
|
MP-11-007-008-004/304
(DINARI)
|
1711007008NRG24201120230763040
|
24/11/2023
|
Ritesh Sen
|
1711007008WL038682
|
Ritesh Sen
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
RiteshSen
|
STATE BANK OF INDIA(508548)
|
|
72
|
TENDUKHEDA
|
MP-11-007-008-004/77-B
(DINARI)
|
1711007008NRG24201120230763047
|
24/11/2023
|
bimlesh
|
1711007008WL038682
|
bimlesh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
bimlesh
|
STATE BANK OF INDIA(508548)
|
|
73
|
TENDUKHEDA
|
MP-11-007-008-004/99
(DINARI)
|
1711007008NRG24201120230763049
|
24/11/2023
|
ramrani
|
1711007008WL038682
|
ramrani
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
ramrani
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
TENDUKHEDA
|
MP-11-007-008-004/99-D
(DINARI)
|
1711007008NRG24201120230763050
|
24/11/2023
|
Surendra
|
1711007008WL038682
|
Surendra
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
Surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
TENDUKHEDA
|
MP-11-007-008-005/2
(DINARI)
|
1711007008NRG24201120230763051
|
24/11/2023
|
chegar bai
|
1711007008WL038682
|
chegar bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
chegarbai
|
STATE BANK OF INDIA(508548)
|
|
76
|
TENDUKHEDA
|
MP-11-007-008-005/25-B
(DINARI)
|
1711007008NRG24201120230763057
|
24/11/2023
|
pritam or param
|
1711007008WL038682
|
pritam or param
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
pritamorparam
|
STATE BANK OF INDIA(508548)
|
|
77
|
TENDUKHEDA
|
MP-11-007-008-005/30-B
(DINARI)
|
1711007008NRG24201120230763067
|
24/11/2023
|
Babulal
|
1711007008WL038682
|
Babulal
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
78
|
TENDUKHEDA
|
MP-11-007-008-005/77
(DINARI)
|
1711007008NRG24201120230763075
|
24/11/2023
|
DEVI LAL AHIRWAL
|
1711007008WL038682
|
DEVI LAL AHIRWAL
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
DEVILALAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
TENDUKHEDA
|
MP-11-007-051-003/11
(CHHIRKONA)
|
1711007051NRG24241120230769537
|
24/11/2023
|
shobharani
|
1711007051WL038947
|
shobharani
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324083990
|
|
shobharani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
TENDUKHEDA
|
MP-11-007-051-003/12-B
(CHHIRKONA)
|
1711007051NRG24241120230769540
|
24/11/2023
|
Ram lal
|
1711007051WL038947
|
Ram lal
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324083990
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
81
|
TENDUKHEDA
|
MP-11-007-051-003/23
(CHHIRKONA)
|
1711007051NRG24241120230769546
|
24/11/2023
|
rupsingh
|
1711007051WL038947
|
rupsingh
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324083990
|
|
rupsingh
|
ICICI BANK LTD(508534)
|
|
82
|
TENDUKHEDA
|
MP-11-007-051-003/23
(CHHIRKONA)
|
1711007051NRG24241120230769547
|
24/11/2023
|
SITABAI
|
1711007051WL038947
|
SITABAI
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324083990
|
|
SITABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
TENDUKHEDA
|
MP-11-007-051-003/23-A
(CHHIRKONA)
|
1711007051NRG24241120230769548
|
24/11/2023
|
Saru singh
|
1711007051WL038947
|
Saru singh
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324083990
|
|
Sarusingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
84
|
TENDUKHEDA
|
MP-11-007-051-003/36
(CHHIRKONA)
|
1711007051NRG24241120230769551
|
24/11/2023
|
Hallai
|
1711007051WL038947
|
Hallai
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324083990
|
|
Hallai
|
ICICI BANK LTD(508534)
|
|
85
|
TENDUKHEDA
|
MP-11-007-051-003/39
(CHHIRKONA)
|
1711007051NRG24241120230769553
|
24/11/2023
|
dulari
|
1711007051WL038947
|
dulari
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324083990
|
|
dulari
|
ICICI BANK LTD(508534)
|
|
86
|
TENDUKHEDA
|
MP-11-007-051-003/54
(CHHIRKONA)
|
1711007051NRG24241120230769556
|
24/11/2023
|
dhana rani
|
1711007051WL038947
|
dhana rani
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324083990
|
|
dhanarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
TENDUKHEDA
|
MP-11-007-051-003/54
(CHHIRKONA)
|
1711007051NRG24241120230769555
|
24/11/2023
|
naran singh
|
1711007051WL038947
|
naran singh
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324083990
|
|
naransingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
TENDUKHEDA
|
MP-11-007-051-003/56-A
(CHHIRKONA)
|
1711007051NRG24241120230769558
|
24/11/2023
|
Anita bai
|
1711007051WL038947
|
Anita bai
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324083990
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
89
|
TENDUKHEDA
|
MP-11-007-051-003/56-A
(CHHIRKONA)
|
1711007051NRG24241120230769557
|
24/11/2023
|
Guddalal
|
1711007051WL038947
|
Guddalal
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324083990
|
|
Guddalal
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
90
|
TENDUKHEDA
|
MP-11-007-051-003/57-C
(CHHIRKONA)
|
1711007051NRG24241120230769559
|
24/11/2023
|
Vihari lal
|
1711007051WL038947
|
Vihari lal
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324083990
|
|
Viharilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
TENDUKHEDA
|
MP-11-007-051-003/58
(CHHIRKONA)
|
1711007051NRG24241120230769560
|
24/11/2023
|
ladribai
|
1711007051WL038947
|
ladribai
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324083990
|
|
ladribai
|
ICICI BANK LTD(508534)
|
|
92
|
TENDUKHEDA
|
MP-11-007-051-003/58-B
(CHHIRKONA)
|
1711007051NRG24241120230769561
|
24/11/2023
|
gopalsingh
|
1711007051WL038947
|
gopalsingh
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324083990
|
|
gopalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
TENDUKHEDA
|
MP-11-007-051-003/58-B
(CHHIRKONA)
|
1711007051NRG24241120230769562
|
24/11/2023
|
LAXMI
|
1711007051WL038947
|
LAXMI
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324083990
|
|
LAXMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
TENDUKHEDA
|
MP-11-007-051-003/61
(CHHIRKONA)
|
1711007051NRG24241120230769566
|
24/11/2023
|
takhat singh
|
1711007051WL038947
|
takhat singh
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324083990
|
|
takhatsingh
|
ICICI BANK LTD(508534)
|
|
95
|
TENDUKHEDA
|
MP-11-007-051-003/61-B
(CHHIRKONA)
|
1711007051NRG24241120230769568
|
24/11/2023
|
devsingh
|
1711007051WL038947
|
devsingh
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324083990
|
|
devsingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
TENDUKHEDA
|
MP-11-007-051-003/62
(CHHIRKONA)
|
1711007051NRG24241120230769569
|
24/11/2023
|
laxmirani
|
1711007051WL038947
|
laxmirani
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324083990
|
|
laxmirani
|
STATE BANK OF INDIA(508548)
|
|
97
|
TENDUKHEDA
|
MP-11-007-051-003/63
(CHHIRKONA)
|
1711007051NRG24241120230769570
|
24/11/2023
|
ganesh
|
1711007051WL038947
|
ganesh
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324083990
|
|
ganesh
|
ICICI BANK LTD(508534)
|
|
98
|
TENDUKHEDA
|
MP-11-007-051-003/65-B
(CHHIRKONA)
|
1711007051NRG24241120230769573
|
24/11/2023
|
Rajesh Singh
|
1711007051WL038947
|
Rajesh Singh
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324083990
|
|
RajeshSingh
|
ICICI BANK LTD(508534)
|
|
99
|
TENDUKHEDA
|
MP-11-007-051-003/65-B
(CHHIRKONA)
|
1711007051NRG24241120230769574
|
24/11/2023
|
vineetabai
|
1711007051WL038947
|
vineetabai
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324083990
|
|
vineetabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
TENDUKHEDA
|
MP-11-007-051-003/68
(CHHIRKONA)
|
1711007051NRG24241120230769581
|
24/11/2023
|
ajabrani
|
1711007051WL038947
|
ajabrani
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324083990
|
|
ajabrani
|
ICICI BANK LTD(508534)
|
|
101
|
TENDUKHEDA
|
MP-11-007-051-003/68
(CHHIRKONA)
|
1711007051NRG24241120230769580
|
24/11/2023
|
ramsingh
|
1711007051WL038947
|
ramsingh
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324083990
|
|
ramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
TENDUKHEDA
|
MP-11-007-051-003/69-A
(CHHIRKONA)
|
1711007051NRG24241120230769583
|
24/11/2023
|
Devkarn mehra
|
1711007051WL038947
|
Devkarn mehra
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324083990
|
|
Devkarnmehra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
TENDUKHEDA
|
MP-11-007-051-003/80-A
(CHHIRKONA)
|
1711007051NRG24241120230769590
|
24/11/2023
|
Prkash lal
|
1711007051WL038947
|
Prkash lal
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324083990
|
|
Prkashlal
|
ICICI BANK LTD(508534)
|
|
104
|
TENDUKHEDA
|
MP-11-007-051-003/80-B
(CHHIRKONA)
|
1711007051NRG24241120230769592
|
24/11/2023
|
denesh
|
1711007051WL038947
|
denesh
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324083990
|
|
denesh
|
ICICI BANK LTD(508534)
|
|
105
|
TENDUKHEDA
|
MP-11-007-051-003/80-B
(CHHIRKONA)
|
1711007051NRG24241120230769593
|
24/11/2023
|
jyoti
|
1711007051WL038947
|
jyoti
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324083990
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
106
|
TENDUKHEDA
|
MP-11-007-051-003/83
(CHHIRKONA)
|
1711007051NRG24241120230769594
|
24/11/2023
|
parvatibai
|
1711007051WL038947
|
parvatibai
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324083990
|
|
parvatibai
|
STATE BANK OF INDIA(508548)
|
|
107
|
TENDUKHEDA
|
MP-11-007-051-003/84
(CHHIRKONA)
|
1711007051NRG24241120230769597
|
24/11/2023
|
sheelrani
|
1711007051WL038947
|
sheelrani
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324083990
|
|
sheelrani
|
ICICI BANK LTD(508534)
|
|
108
|
TENDUKHEDA
|
MP-11-007-051-003/84-B
(CHHIRKONA)
|
1711007051NRG24241120230769601
|
24/11/2023
|
kavita
|
1711007051WL038947
|
kavita
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324083990
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
109
|
TENDUKHEDA
|
MP-11-007-051-003/84-B
(CHHIRKONA)
|
1711007051NRG24241120230769600
|
24/11/2023
|
mudisingh
|
1711007051WL038947
|
mudisingh
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324083990
|
|
mudisingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
TENDUKHEDA
|
MP-11-007-051-003/86
(CHHIRKONA)
|
1711007051NRG24241120230769603
|
24/11/2023
|
munnibai
|
1711007051WL038947
|
munnibai
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324083990
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59228
|
59228
|
|
|
|
|
|
|
|
|
111
|
TENDUKHEDA
|
MP-11-007-008-004/35
(DINARI)
|
1711007008NRG24201120230763044
|
24/11/2023
|
RAJNDRA SINGH RAJPOOT
|
1711007008WL038682
|
RAJNDRA SINGH RAJPOOT
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
RAJNDRASINGHRAJPOOT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
112
|
TENDUKHEDA
|
MP-11-007-008-003/302
(DINARI)
|
1711007008NRG24201120230763080
|
24/11/2023
|
Mamta Bai
|
1711007008WL038683
|
Mamta Bai
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
MamtaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
TENDUKHEDA
|
MP-11-007-008-003/58-A
(DINARI)
|
1711007008NRG24201120230763093
|
24/11/2023
|
DURG
|
1711007008WL038683
|
DURG
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
DURG
|
UNION BANK OF INDIA(508500)
|
|
114
|
TENDUKHEDA
|
MP-11-007-008-003/74-A
(DINARI)
|
1711007008NRG24201120230763108
|
24/11/2023
|
DESHRAJ SINGH LODHI
|
1711007008WL038683
|
DESHRAJ SINGH LODHI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
DESHRAJSINGHLODHI
|
UNION BANK OF INDIA(508500)
|
|
115
|
TENDUKHEDA
|
MP-11-007-008-003/76-A
(DINARI)
|
1711007008NRG24201120230763113
|
24/11/2023
|
BHAGAVAN
|
1711007008WL038683
|
BHAGAVAN
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
BHAGAVAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
116
|
TENDUKHEDA
|
MP-11-007-008-003/54-B
(DINARI)
|
1711007008NRG24201120230763089
|
24/11/2023
|
AJAY SINGH
|
1711007008WL038683
|
AJAY SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
AJAYSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
TENDUKHEDA
|
MP-11-007-008-003/60-B
(DINARI)
|
1711007008NRG24201120230763094
|
24/11/2023
|
Gyan Bai Lodhi
|
1711007008WL038683
|
Gyan Bai Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
GyanBaiLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
TENDUKHEDA
|
MP-11-007-008-003/63
(DINARI)
|
1711007008NRG24201120230763099
|
24/11/2023
|
Mamta Bai
|
1711007008WL038683
|
Mamta Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
MamtaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
TENDUKHEDA
|
MP-11-007-008-003/64-B
(DINARI)
|
1711007008NRG24201120230763100
|
24/11/2023
|
AMAR SEN
|
1711007008WL038683
|
AMAR SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
AMARSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
TENDUKHEDA
|
MP-11-007-008-003/65
(DINARI)
|
1711007008NRG24201120230763101
|
24/11/2023
|
NATRHU SINGH
|
1711007008WL038683
|
NATRHU SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
NATRHUSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
121
|
TENDUKHEDA
|
MP-11-007-008-003/65
(DINARI)
|
1711007008NRG24201120230763102
|
24/11/2023
|
SONA BAI
|
1711007008WL038683
|
SONA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
SONABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
TENDUKHEDA
|
MP-11-007-008-003/69
(DINARI)
|
1711007008NRG24201120230763103
|
24/11/2023
|
GORELAL
|
1711007008WL038683
|
GORELAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
GORELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
TENDUKHEDA
|
MP-11-007-008-003/69
(DINARI)
|
1711007008NRG24201120230763104
|
24/11/2023
|
UMA BAI
|
1711007008WL038683
|
UMA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
UMABAI
|
ICICI BANK LTD(508534)
|
|
124
|
TENDUKHEDA
|
MP-11-007-008-004/145-D
(DINARI)
|
1711007008NRG24201120230763026
|
24/11/2023
|
Laxman
|
1711007008WL038682
|
Laxman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
Laxman
|
ICICI BANK LTD(508534)
|
|
125
|
TENDUKHEDA
|
MP-11-007-008-004/213-C
(DINARI)
|
1711007008NRG24201120230763035
|
24/11/2023
|
KAMLESH
|
1711007008WL038682
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
KAMLESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
TENDUKHEDA
|
MP-11-007-008-004/305
(DINARI)
|
1711007008NRG24201120230763041
|
24/11/2023
|
KAILASH CHAND JAIN
|
1711007008WL038682
|
KAILASH CHAND JAIN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
KAILASHCHANDJAIN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
TENDUKHEDA
|
MP-11-007-008-005/297
(DINARI)
|
1711007008NRG24201120230763065
|
24/11/2023
|
Nima Chamar
|
1711007008WL038682
|
Nima Chamar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
NimaChamar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
TENDUKHEDA
|
MP-11-007-008-005/41-B
(DINARI)
|
1711007008NRG24201120230763072
|
24/11/2023
|
Kailash
|
1711007008WL038682
|
Kailash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
Kailash
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
TENDUKHEDA
|
MP-11-007-010-001/519
(PONDI)
|
1711007010NRG24221120230767932
|
24/11/2023
|
Archna
|
1711007010WL038880
|
Archna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
Archna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
TENDUKHEDA
|
MP-11-007-051-003/11-A
(CHHIRKONA)
|
1711007051NRG24241120230769539
|
24/11/2023
|
Reshma bai
|
1711007051WL038947
|
Reshma bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324083990
|
|
Reshmabai
|
STATE BANK OF INDIA(508548)
|
|
131
|
TENDUKHEDA
|
MP-11-007-051-003/11-A
(CHHIRKONA)
|
1711007051NRG24241120230769538
|
24/11/2023
|
Sitaram singh
|
1711007051WL038947
|
Sitaram singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324083990
|
|
Sitaramsingh
|
STATE BANK OF INDIA(508548)
|
|
132
|
TENDUKHEDA
|
MP-11-007-051-003/12-B
(CHHIRKONA)
|
1711007051NRG24241120230769541
|
24/11/2023
|
Shakun bai
|
1711007051WL038947
|
Shakun bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324083990
|
|
Shakunbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
TENDUKHEDA
|
MP-11-007-051-003/17
(CHHIRKONA)
|
1711007051NRG24241120230769543
|
24/11/2023
|
kallo bai
|
1711007051WL038947
|
kallo bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324083990
|
|
kallobai
|
STATE BANK OF INDIA(508548)
|
|
134
|
TENDUKHEDA
|
MP-11-007-051-003/17
(CHHIRKONA)
|
1711007051NRG24241120230769542
|
24/11/2023
|
sukrt singh
|
1711007051WL038947
|
sukrt singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324083990
|
|
sukrtsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
TENDUKHEDA
|
MP-11-007-051-003/22
(CHHIRKONA)
|
1711007051NRG24241120230769544
|
24/11/2023
|
Lattu Singh Gouna
|
1711007051WL038947
|
Lattu Singh Gouna
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324083990
|
|
LattuSinghGouna
|
ICICI BANK LTD(508534)
|
|
136
|
TENDUKHEDA
|
MP-11-007-051-003/33
(CHHIRKONA)
|
1711007051NRG24241120230769550
|
24/11/2023
|
devisingh
|
1711007051WL038947
|
devisingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324083990
|
|
devisingh
|
ICICI BANK LTD(508534)
|
|
137
|
TENDUKHEDA
|
MP-11-007-051-003/33
(CHHIRKONA)
|
1711007051NRG24241120230769549
|
24/11/2023
|
latori
|
1711007051WL038947
|
latori
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324083990
|
|
latori
|
ICICI BANK LTD(508534)
|
|
138
|
TENDUKHEDA
|
MP-11-007-051-003/37-A
(CHHIRKONA)
|
1711007051NRG24241120230769552
|
24/11/2023
|
Munna singh
|
1711007051WL038947
|
Munna singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324083990
|
|
Munnasingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
139
|
TENDUKHEDA
|
MP-11-007-051-003/39-A
(CHHIRKONA)
|
1711007051NRG24241120230769554
|
24/11/2023
|
Anita bai
|
1711007051WL038947
|
Anita bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324083990
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
140
|
TENDUKHEDA
|
MP-11-007-051-003/59
(CHHIRKONA)
|
1711007051NRG24241120230769564
|
24/11/2023
|
Ajabrani
|
1711007051WL038947
|
Ajabrani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324083990
|
|
Ajabrani
|
ICICI BANK LTD(508534)
|
|
141
|
TENDUKHEDA
|
MP-11-007-051-003/59
(CHHIRKONA)
|
1711007051NRG24241120230769563
|
24/11/2023
|
Tulsiram
|
1711007051WL038947
|
Tulsiram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324083990
|
|
Tulsiram
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
142
|
TENDUKHEDA
|
MP-11-007-051-003/59-C
(CHHIRKONA)
|
1711007051NRG24241120230769565
|
24/11/2023
|
Phul bai
|
1711007051WL038947
|
Phul bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324083990
|
|
Phulbai
|
STATE BANK OF INDIA(508548)
|
|
143
|
TENDUKHEDA
|
MP-11-007-051-003/61
(CHHIRKONA)
|
1711007051NRG24241120230769567
|
24/11/2023
|
hukumrani
|
1711007051WL038947
|
hukumrani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324083990
|
|
hukumrani
|
ICICI BANK LTD(508534)
|
|
144
|
TENDUKHEDA
|
MP-11-007-051-003/63
(CHHIRKONA)
|
1711007051NRG24241120230769571
|
24/11/2023
|
sampat
|
1711007051WL038947
|
sampat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324083990
|
|
sampat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
TENDUKHEDA
|
MP-11-007-051-003/65
(CHHIRKONA)
|
1711007051NRG24241120230769572
|
24/11/2023
|
Kusum rani
|
1711007051WL038947
|
Kusum rani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324083990
|
|
Kusumrani
|
ICICI BANK LTD(508534)
|
|
146
|
TENDUKHEDA
|
MP-11-007-051-003/65-C
(CHHIRKONA)
|
1711007051NRG24241120230769575
|
24/11/2023
|
SANTOSH SINGH
|
1711007051WL038947
|
SANTOSH SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324083990
|
|
SANTOSHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
TENDUKHEDA
|
MP-11-007-051-003/66
(CHHIRKONA)
|
1711007051NRG24241120230769576
|
24/11/2023
|
halle singh
|
1711007051WL038947
|
halle singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324083990
|
|
hallesingh
|
ICICI BANK LTD(508534)
|
|
148
|
TENDUKHEDA
|
MP-11-007-051-003/66
(CHHIRKONA)
|
1711007051NRG24241120230769577
|
24/11/2023
|
prabharani
|
1711007051WL038947
|
prabharani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324083990
|
|
prabharani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
TENDUKHEDA
|
MP-11-007-051-003/67-B
(CHHIRKONA)
|
1711007051NRG24241120230769578
|
24/11/2023
|
KAMAL
|
1711007051WL038947
|
KAMAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324083990
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
TENDUKHEDA
|
MP-11-007-051-003/67-B
(CHHIRKONA)
|
1711007051NRG24241120230769579
|
24/11/2023
|
preeti
|
1711007051WL038947
|
preeti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324083990
|
|
preeti
|
STATE BANK OF INDIA(508548)
|
|
151
|
TENDUKHEDA
|
MP-11-007-051-003/68-A
(CHHIRKONA)
|
1711007051NRG24241120230769582
|
24/11/2023
|
Mahendra singh
|
1711007051WL038947
|
Mahendra singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324083990
|
|
Mahendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
TENDUKHEDA
|
MP-11-007-051-003/75-D
(CHHIRKONA)
|
1711007051NRG24241120230769584
|
24/11/2023
|
Pappu singh
|
1711007051WL038947
|
Pappu singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324083990
|
|
Pappusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
TENDUKHEDA
|
MP-11-007-051-003/75-D
(CHHIRKONA)
|
1711007051NRG24241120230769585
|
24/11/2023
|
Rashmi bai
|
1711007051WL038947
|
Rashmi bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324083990
|
|
Rashmibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
TENDUKHEDA
|
MP-11-007-051-003/76-A
(CHHIRKONA)
|
1711007051NRG24241120230769586
|
24/11/2023
|
babloo
|
1711007051WL038947
|
babloo
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324083990
|
|
babloo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
TENDUKHEDA
|
MP-11-007-051-003/76-A
(CHHIRKONA)
|
1711007051NRG24241120230769587
|
24/11/2023
|
ravita
|
1711007051WL038947
|
ravita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324083990
|
|
ravita
|
STATE BANK OF INDIA(508548)
|
|
156
|
TENDUKHEDA
|
MP-11-007-051-003/76-C
(CHHIRKONA)
|
1711007051NRG24241120230769588
|
24/11/2023
|
sone singh
|
1711007051WL038947
|
sone singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324083990
|
|
sonesingh
|
ICICI BANK LTD(508534)
|
|
157
|
TENDUKHEDA
|
MP-11-007-051-003/8-A
(CHHIRKONA)
|
1711007051NRG24241120230769589
|
24/11/2023
|
Shashi bai
|
1711007051WL038947
|
Shashi bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324083990
|
|
Shashibai
|
STATE BANK OF INDIA(508548)
|
|
158
|
TENDUKHEDA
|
MP-11-007-051-003/80-A
(CHHIRKONA)
|
1711007051NRG24241120230769591
|
24/11/2023
|
Manish bai
|
1711007051WL038947
|
Manish bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324083990
|
|
Manishbai
|
STATE BANK OF INDIA(508548)
|
|
159
|
TENDUKHEDA
|
MP-11-007-051-003/83-B
(CHHIRKONA)
|
1711007051NRG24241120230769595
|
24/11/2023
|
Pavan singh
|
1711007051WL038947
|
Pavan singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324083990
|
|
Pavansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
TENDUKHEDA
|
MP-11-007-051-003/83-B
(CHHIRKONA)
|
1711007051NRG24241120230769596
|
24/11/2023
|
Reva bai
|
1711007051WL038947
|
Reva bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324083990
|
|
Revabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
TENDUKHEDA
|
MP-11-007-051-003/84-A
(CHHIRKONA)
|
1711007051NRG24241120230769598
|
24/11/2023
|
Bablu singh
|
1711007051WL038947
|
Bablu singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324083990
|
|
Bablusingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
TENDUKHEDA
|
MP-11-007-051-003/84-A
(CHHIRKONA)
|
1711007051NRG24241120230769599
|
24/11/2023
|
Sandhya bai
|
1711007051WL038947
|
Sandhya bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324083990
|
|
Sandhyabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
TENDUKHEDA
|
MP-11-007-051-003/84-B
(CHHIRKONA)
|
1711007051NRG24241120230769602
|
24/11/2023
|
Sonu singh
|
1711007051WL038947
|
Sonu singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324083990
|
|
Sonusingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56134
|
56134
|
|
|
|
|
|
|
|
|
164
|
TENDUKHEDA
|
MP-11-007-008-003/40-A
(DINARI)
|
1711007008NRG24201120230763085
|
24/11/2023
|
Suneel Adiwashi
|
1711007008WL038683
|
Suneel Adiwashi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
SuneelAdiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
TENDUKHEDA
|
MP-11-007-008-003/47-B
(DINARI)
|
1711007008NRG24201120230763086
|
24/11/2023
|
Deeoak Pardhan
|
1711007008WL038683
|
Deeoak Pardhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
DeeoakPardhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
TENDUKHEDA
|
MP-11-007-008-003/92-A
(DINARI)
|
1711007008NRG24201120230763123
|
24/11/2023
|
HEMRAJ
|
1711007008WL038683
|
HEMRAJ
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
HEMRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
TENDUKHEDA
|
MP-11-007-010-001/116-A
(PONDI)
|
1711007010NRG24221120230767907
|
24/11/2023
|
Ashok
|
1711007010WL038880
|
Ashok
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
TENDUKHEDA
|
MP-11-007-010-001/516-A
(PONDI)
|
1711007010NRG24221120230767929
|
24/11/2023
|
yashvant
|
1711007010WL038880
|
yashvant
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
yashvant
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
TENDUKHEDA
|
MP-11-007-010-001/518
(PONDI)
|
1711007010NRG24221120230767931
|
24/11/2023
|
Akhlesh
|
1711007010WL038880
|
Akhlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
Akhlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
TENDUKHEDA
|
MP-11-007-010-001/521-B
(PONDI)
|
1711007010NRG24221120230767936
|
24/11/2023
|
Dasrath
|
1711007010WL038880
|
Dasrath
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324083990
|
|
Dasrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
TENDUKHEDA
|
MP-11-007-010-001/522
(PONDI)
|
1711007010NRG24221120230767937
|
24/11/2023
|
rahul
|
1711007010WL038880
|
rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
TENDUKHEDA
|
MP-11-007-010-001/525-A
(PONDI)
|
1711007010NRG24221120230767939
|
24/11/2023
|
Anoop
|
1711007010WL038880
|
Anoop
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
Anoop
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
TENDUKHEDA
|
MP-11-007-010-001/527-B
(PONDI)
|
1711007010NRG24221120230767941
|
24/11/2023
|
vinod
|
1711007010WL038880
|
vinod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
TENDUKHEDA
|
MP-11-007-010-001/529
(PONDI)
|
1711007010NRG24221120230767942
|
24/11/2023
|
chandrakumar
|
1711007010WL038880
|
chandrakumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
chandrakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
TENDUKHEDA
|
MP-11-007-010-001/538
(PONDI)
|
1711007010NRG24221120230767945
|
24/11/2023
|
Rupsingh
|
1711007010WL038880
|
Rupsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
Rupsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
TENDUKHEDA
|
MP-11-007-010-001/539
(PONDI)
|
1711007010NRG24221120230767946
|
24/11/2023
|
Dilip
|
1711007010WL038880
|
Dilip
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
Dilip
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
TENDUKHEDA
|
MP-11-007-010-001/543
(PONDI)
|
1711007010NRG24221120230767948
|
24/11/2023
|
Baldau
|
1711007010WL038880
|
Baldau
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
Baldau
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
TENDUKHEDA
|
MP-11-007-010-001/544
(PONDI)
|
1711007010NRG24221120230767949
|
24/11/2023
|
jagdeesh
|
1711007010WL038880
|
jagdeesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
TENDUKHEDA
|
MP-11-007-010-001/547
(PONDI)
|
1711007010NRG24221120230767950
|
24/11/2023
|
sunil
|
1711007010WL038880
|
sunil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
TENDUKHEDA
|
MP-11-007-010-001/548
(PONDI)
|
1711007010NRG24221120230767951
|
24/11/2023
|
Rajkumar
|
1711007010WL038880
|
Rajkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
TENDUKHEDA
|
MP-11-007-010-001/549
(PONDI)
|
1711007010NRG24221120230767952
|
24/11/2023
|
Balram
|
1711007010WL038880
|
Balram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
TENDUKHEDA
|
MP-11-007-010-001/550
(PONDI)
|
1711007010NRG24221120230767953
|
24/11/2023
|
Rameshwar
|
1711007010WL038880
|
Rameshwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
Rameshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
TENDUKHEDA
|
MP-11-007-010-002/12
(PONDI)
|
1711007010NRG24221120230767959
|
24/11/2023
|
Shivam
|
1711007010WL038880
|
Shivam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
Shivam
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
TENDUKHEDA
|
MP-11-007-010-002/14
(PONDI)
|
1711007010NRG24221120230767960
|
24/11/2023
|
Rakesh
|
1711007010WL038880
|
Rakesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
TENDUKHEDA
|
MP-11-007-010-002/16
(PONDI)
|
1711007010NRG24221120230767962
|
24/11/2023
|
Rajjan
|
1711007010WL038880
|
Rajjan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
Rajjan
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
TENDUKHEDA
|
MP-11-007-010-002/6-A
(PONDI)
|
1711007010NRG24221120230767964
|
24/11/2023
|
Bhagvat
|
1711007010WL038880
|
Bhagvat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
Bhagvat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
|
187
|
TENDUKHEDA
|
MP-11-007-008-003/5
(DINARI)
|
1711007008NRG24201120230763088
|
24/11/2023
|
Nabbi Bai
|
1711007008WL038683
|
Nabbi Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
NabbiBai
|
ICICI BANK LTD(508534)
|
|
188
|
TENDUKHEDA
|
MP-11-007-008-003/56-B
(DINARI)
|
1711007008NRG24201120230763092
|
24/11/2023
|
Vikash Rajpoot
|
1711007008WL038683
|
Vikash Rajpoot
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
VikashRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
TENDUKHEDA
|
MP-11-007-008-003/62-D
(DINARI)
|
1711007008NRG24201120230763098
|
24/11/2023
|
Kala Bai
|
1711007008WL038683
|
Kala Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
KalaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
TENDUKHEDA
|
MP-11-007-008-003/62-D
(DINARI)
|
1711007008NRG24201120230763097
|
24/11/2023
|
TEK SINGH
|
1711007008WL038683
|
TEK SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
TEKSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
TENDUKHEDA
|
MP-11-007-008-003/77
(DINARI)
|
1711007008NRG24201120230763115
|
24/11/2023
|
Sone singh
|
1711007008WL038683
|
Sone singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
Sonesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
TENDUKHEDA
|
MP-11-007-008-003/89
(DINARI)
|
1711007008NRG24201120230763118
|
24/11/2023
|
Gulab Bai
|
1711007008WL038683
|
Gulab Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
GulabBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
TENDUKHEDA
|
MP-11-007-008-003/90
(DINARI)
|
1711007008NRG24201120230763120
|
24/11/2023
|
Kaushlya Bai
|
1711007008WL038683
|
Kaushlya Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
KaushlyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
TENDUKHEDA
|
MP-11-007-008-003/92
(DINARI)
|
1711007008NRG24201120230763122
|
24/11/2023
|
Arjun Pradhan
|
1711007008WL038683
|
Arjun Pradhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
ArjunPradhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
TENDUKHEDA
|
MP-11-007-008-004/142
(DINARI)
|
1711007008NRG24201120230763025
|
24/11/2023
|
Vidyarani
|
1711007008WL038682
|
Vidyarani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
Vidyarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
TENDUKHEDA
|
MP-11-007-008-005/22-B
(DINARI)
|
1711007008NRG24201120230763054
|
24/11/2023
|
BHOJRAJ AHIRWAL
|
1711007008WL038682
|
BHOJRAJ AHIRWAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
BHOJRAJAHIRWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
TENDUKHEDA
|
MP-11-007-008-005/24-A
(DINARI)
|
1711007008NRG24201120230763056
|
24/11/2023
|
sudan
|
1711007008WL038682
|
sudan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
sudan
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
TENDUKHEDA
|
MP-11-007-008-005/25-C
(DINARI)
|
1711007008NRG24201120230763058
|
24/11/2023
|
Rajesh Kumar
|
1711007008WL038682
|
Rajesh Kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
RajeshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
TENDUKHEDA
|
MP-11-007-008-005/295
(DINARI)
|
1711007008NRG24201120230763064
|
24/11/2023
|
Vidhya Rani Jain
|
1711007008WL038682
|
Vidhya Rani Jain
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
VidhyaRaniJain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
TENDUKHEDA
|
MP-11-007-008-005/30-D
(DINARI)
|
1711007008NRG24201120230763068
|
24/11/2023
|
BENI BAI
|
1711007008WL038682
|
BENI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
BENIBAI
|
STATE BANK OF INDIA(508548)
|
|
201
|
TENDUKHEDA
|
MP-11-007-008-005/45
(DINARI)
|
1711007008NRG24201120230763073
|
24/11/2023
|
shyamrani
|
1711007008WL038682
|
shyamrani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
shyamrani
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
TENDUKHEDA
|
MP-11-007-008-005/80-A
(DINARI)
|
1711007008NRG24201120230763076
|
24/11/2023
|
Ankit
|
1711007008WL038682
|
Ankit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
Ankit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
203
|
TENDUKHEDA
|
MP-11-007-008-004/174
(DINARI)
|
1711007008NRG24201120230763032
|
24/11/2023
|
mahendra singh
|
1711007008WL038682
|
mahendra singh
|
470661
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
mahendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
TENDUKHEDA
|
MP-11-007-008-004/99
(DINARI)
|
1711007008NRG24201120230763048
|
24/11/2023
|
KALNYAN
|
1711007008WL038682
|
KALNYAN
|
470661
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
KALNYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
TENDUKHEDA
|
MP-11-007-008-005/36
(DINARI)
|
1711007008NRG24201120230763070
|
24/11/2023
|
RAMESH
|
1711007008WL038682
|
RAMESH
|
470661
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324083990
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256802
|
256802
|
|
|
|
|
|
|
|