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-11-007-018-002/62 (JAMUN)
|
1711007018NRG24290920230637525
|
29/09/2023
|
Ramrani
|
1711007018WL032679
|
Ramrani
|
00089
|
CBIN0284172
|
884
|
884
|
Processed
|
09/11/2023
|
|
295097203
|
|
Ramrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-018-002/100 (JAMUN)
|
1711007018NRG24290920230637479
|
29/09/2023
|
Seetarani
|
1711007018WL032679
|
Seetarani
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
09/11/2023
|
|
295097203
|
|
Seetarani
|
PUNJAB NATIONAL BANK(508568)
|
3
|
TENDUKHEDA
|
MP-11-007-018-002/101 (JAMUN)
|
1711007018NRG24290920230637481
|
29/09/2023
|
Prabharane
|
1711007018WL032679
|
Prabharane
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
09/11/2023
|
|
295097203
|
|
Prabharane
|
PUNJAB NATIONAL BANK(508568)
|
4
|
TENDUKHEDA
|
MP-11-007-018-002/104-B (JAMUN)
|
1711007018NRG24290920230637483
|
29/09/2023
|
Anita
|
1711007018WL032679
|
Anita
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
09/11/2023
|
|
295097203
|
|
Anita
|
PUNJAB NATIONAL BANK(508568)
|
5
|
TENDUKHEDA
|
MP-11-007-018-002/106-A (JAMUN)
|
1711007018NRG24290920230637484
|
29/09/2023
|
Ramsingh
|
1711007018WL032679
|
Ramsingh
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
09/11/2023
|
|
295097203
|
|
Ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
6
|
TENDUKHEDA
|
MP-11-007-018-002/114-C (JAMUN)
|
1711007018NRG24290920230637488
|
29/09/2023
|
Rekha
|
1711007018WL032679
|
Rekha
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
09/11/2023
|
|
295097203
|
|
Rekha
|
PUNJAB NATIONAL BANK(508568)
|
7
|
TENDUKHEDA
|
MP-11-007-018-002/134 (JAMUN)
|
1711007018NRG24290920230637490
|
29/09/2023
|
Dharmu
|
1711007018WL032679
|
Dharmu
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
09/11/2023
|
|
295097203
|
|
Dharmu
|
PUNJAB NATIONAL BANK(508568)
|
8
|
TENDUKHEDA
|
MP-11-007-018-002/138 (JAMUN)
|
1711007018NRG24290920230637491
|
29/09/2023
|
Amart
|
1711007018WL032679
|
Amart
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
09/11/2023
|
|
295097203
|
|
Amart
|
FINO PAYMENTS BANK LTD(608001)
|
9
|
TENDUKHEDA
|
MP-11-007-018-002/14-C (JAMUN)
|
1711007018NRG24290920230637494
|
29/09/2023
|
Anjni
|
1711007018WL032679
|
Anjni
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
09/11/2023
|
|
295097203
|
|
Anjni
|
PUNJAB NATIONAL BANK(508568)
|
10
|
TENDUKHEDA
|
MP-11-007-018-002/168 (JAMUN)
|
1711007018NRG24290920230637498
|
29/09/2023
|
Dwarka
|
1711007018WL032679
|
Dwarka
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
09/11/2023
|
|
295097203
|
|
Dwarka
|
PUNJAB NATIONAL BANK(508568)
|
11
|
TENDUKHEDA
|
MP-11-007-018-002/21-B (JAMUN)
|
1711007018NRG24290920230637499
|
29/09/2023
|
Shilrani
|
1711007018WL032679
|
Shilrani
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
09/11/2023
|
|
295097203
|
|
Shilrani
|
PUNJAB NATIONAL BANK(508568)
|
12
|
TENDUKHEDA
|
MP-11-007-018-002/23-D (JAMUN)
|
1711007018NRG24290920230637500
|
29/09/2023
|
Kali bai
|
1711007018WL032679
|
Kali bai
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
09/11/2023
|
|
295097203
|
|
Kalibai
|
PUNJAB NATIONAL BANK(508568)
|
13
|
TENDUKHEDA
|
MP-11-007-018-002/32 (JAMUN)
|
1711007018NRG24290920230637502
|
29/09/2023
|
PANNALAL
|
1711007018WL032679
|
PANNALAL
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
09/11/2023
|
|
295097203
|
|
PANNALAL
|
PUNJAB NATIONAL BANK(508568)
|
14
|
TENDUKHEDA
|
MP-11-007-018-002/325 (JAMUN)
|
1711007018NRG24290920230637504
|
29/09/2023
|
Rubi Gound
|
1711007018WL032679
|
Rubi Gound
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
09/11/2023
|
|
295097203
|
|
RubiGound
|
STATE BANK OF INDIA(508548)
|
15
|
TENDUKHEDA
|
MP-11-007-018-002/331 (JAMUN)
|
1711007018NRG24290920230637506
|
29/09/2023
|
Suneel Gound
|
1711007018WL032679
|
Suneel Gound
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
09/11/2023
|
|
295097203
|
|
SuneelGound
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
TENDUKHEDA
|
MP-11-007-018-002/332 (JAMUN)
|
1711007018NRG24290920230637507
|
29/09/2023
|
Kailash
|
1711007018WL032679
|
Kailash
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
09/11/2023
|
|
295097203
|
|
Kailash
|
PUNJAB NATIONAL BANK(508568)
|
17
|
TENDUKHEDA
|
MP-11-007-018-002/336 (JAMUN)
|
1711007018NRG24290920230637508
|
29/09/2023
|
Brajesh Gound
|
1711007018WL032679
|
Brajesh Gound
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
09/11/2023
|
|
295097203
|
|
BrajeshGound
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
TENDUKHEDA
|
MP-11-007-018-002/336 (JAMUN)
|
1711007018NRG24290920230637509
|
29/09/2023
|
Pooja Gound
|
1711007018WL032679
|
Pooja Gound
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
09/11/2023
|
|
295097203
|
|
PoojaGound
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
TENDUKHEDA
|
MP-11-007-018-002/337 (JAMUN)
|
1711007018NRG24290920230637510
|
29/09/2023
|
Rahul Gound
|
1711007018WL032679
|
Rahul Gound
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
09/11/2023
|
|
295097203
|
|
RahulGound
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
TENDUKHEDA
|
MP-11-007-018-002/37-D (JAMUN)
|
1711007018NRG24290920230637511
|
29/09/2023
|
Shandhya bai
|
1711007018WL032679
|
Shandhya bai
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
09/11/2023
|
|
295097203
|
|
Shandhyabai
|
PUNJAB NATIONAL BANK(508568)
|
21
|
TENDUKHEDA
|
MP-11-007-018-002/5 (JAMUN)
|
1711007018NRG24290920230637513
|
29/09/2023
|
GUDDA GOUND
|
1711007018WL032679
|
GUDDA GOUND
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
09/11/2023
|
|
295097203
|
|
GUDDAGOUND
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
22
|
TENDUKHEDA
|
MP-11-007-018-002/5 (JAMUN)
|
1711007018NRG24290920230637514
|
29/09/2023
|
GUDDA GOUND
|
1711007018WL032679
|
GUDDA GOUND
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
09/11/2023
|
|
295097203
|
|
GUDDAGOUND
|
PUNJAB NATIONAL BANK(508568)
|
23
|
TENDUKHEDA
|
MP-11-007-018-002/53 (JAMUN)
|
1711007018NRG24290920230637516
|
29/09/2023
|
Anitarani
|
1711007018WL032679
|
Anitarani
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
09/11/2023
|
|
295097203
|
|
Anitarani
|
PUNJAB NATIONAL BANK(508568)
|
24
|
TENDUKHEDA
|
MP-11-007-018-002/56 (JAMUN)
|
1711007018NRG24290920230637517
|
29/09/2023
|
Radharani
|
1711007018WL032679
|
Radharani
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
09/11/2023
|
|
295097203
|
|
Radharani
|
PUNJAB NATIONAL BANK(508568)
|
25
|
TENDUKHEDA
|
MP-11-007-018-002/58-B (JAMUN)
|
1711007018NRG24290920230637519
|
29/09/2023
|
Kavita gound
|
1711007018WL032679
|
Kavita gound
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
09/11/2023
|
|
295097203
|
|
Kavitagound
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
TENDUKHEDA
|
MP-11-007-018-002/60-B (JAMUN)
|
1711007018NRG24290920230637523
|
29/09/2023
|
kamal shri
|
1711007018WL032679
|
kamal shri
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
09/11/2023
|
|
295097203
|
|
kamalshri
|
PUNJAB NATIONAL BANK(508568)
|
27
|
TENDUKHEDA
|
MP-11-007-018-002/62 (JAMUN)
|
1711007018NRG24290920230637524
|
29/09/2023
|
Durag singh
|
1711007018WL032679
|
Durag singh
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
09/11/2023
|
|
295097203
|
|
Duragsingh
|
PUNJAB NATIONAL BANK(508568)
|
28
|
TENDUKHEDA
|
MP-11-007-018-002/71 (JAMUN)
|
1711007018NRG24290920230637528
|
29/09/2023
|
Raj rani
|
1711007018WL032679
|
Raj rani
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
09/11/2023
|
|
295097203
|
|
Rajrani
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
TENDUKHEDA
|
MP-11-007-018-002/72 (JAMUN)
|
1711007018NRG24290920230637530
|
29/09/2023
|
Krashna bai
|
1711007018WL032679
|
Krashna bai
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
09/11/2023
|
|
295097203
|
|
Krashnabai
|
PUNJAB NATIONAL BANK(508568)
|
30
|
TENDUKHEDA
|
MP-11-007-018-002/76 (JAMUN)
|
1711007018NRG24290920230637532
|
29/09/2023
|
DHANIRAM
|
1711007018WL032679
|
DHANIRAM
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
09/11/2023
|
|
295097203
|
|
DHANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
31
|
TENDUKHEDA
|
MP-11-007-018-002/78 (JAMUN)
|
1711007018NRG24290920230637533
|
29/09/2023
|
nanhebhai
|
1711007018WL032679
|
nanhebhai
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
09/11/2023
|
|
295097203
|
|
nanhebhai
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
TENDUKHEDA
|
MP-11-007-018-002/79 (JAMUN)
|
1711007018NRG24290920230637534
|
29/09/2023
|
SAROJRANI
|
1711007018WL032679
|
SAROJRANI
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
09/11/2023
|
|
295097203
|
|
SAROJRANI
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
TENDUKHEDA
|
MP-11-007-018-002/83 (JAMUN)
|
1711007018NRG24290920230637536
|
29/09/2023
|
Savita gond
|
1711007018WL032679
|
Savita gond
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
09/11/2023
|
|
295097203
|
|
Savitagond
|
PUNJAB NATIONAL BANK(508568)
|
34
|
TENDUKHEDA
|
MP-11-007-018-002/83-C (JAMUN)
|
1711007018NRG24290920230637539
|
29/09/2023
|
Halkebhai gound
|
1711007018WL032679
|
Halkebhai gound
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
09/11/2023
|
|
295097203
|
|
Halkebhaigound
|
PUNJAB NATIONAL BANK(508568)
|
35
|
TENDUKHEDA
|
MP-11-007-018-002/83-C (JAMUN)
|
1711007018NRG24290920230637540
|
29/09/2023
|
Varsharani gound
|
1711007018WL032679
|
Varsharani gound
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
09/11/2023
|
|
295097203
|
|
Varsharanigound
|
PUNJAB NATIONAL BANK(508568)
|
36
|
TENDUKHEDA
|
MP-11-007-018-002/84-B (JAMUN)
|
1711007018NRG24290920230637543
|
29/09/2023
|
Tek singh
|
1711007018WL032679
|
Tek singh
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
09/11/2023
|
|
295097203
|
|
Teksingh
|
PUNJAB NATIONAL BANK(508568)
|
37
|
TENDUKHEDA
|
MP-11-007-018-002/86 (JAMUN)
|
1711007018NRG24290920230637545
|
29/09/2023
|
jhela rani
|
1711007018WL032679
|
jhela rani
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
09/11/2023
|
|
295097203
|
|
jhelarani
|
STATE BANK OF INDIA(508548)
|
38
|
TENDUKHEDA
|
MP-11-007-018-002/86-B (JAMUN)
|
1711007018NRG24290920230637546
|
29/09/2023
|
Manoj
|
1711007018WL032679
|
Manoj
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
09/11/2023
|
|
295097203
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
TENDUKHEDA
|
MP-11-007-018-002/86-B (JAMUN)
|
1711007018NRG24290920230637547
|
29/09/2023
|
Priti
|
1711007018WL032679
|
Priti
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
09/11/2023
|
|
295097203
|
|
Priti
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
TENDUKHEDA
|
MP-11-007-018-002/88 (JAMUN)
|
1711007018NRG24290920230637549
|
29/09/2023
|
tararani
|
1711007018WL032679
|
tararani
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
09/11/2023
|
|
295097203
|
|
tararani
|
ICICI BANK LTD(508534)
|
41
|
TENDUKHEDA
|
MP-11-007-018-002/89 (JAMUN)
|
1711007018NRG24290920230637551
|
29/09/2023
|
RAMPYARI
|
1711007018WL032679
|
RAMPYARI
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
09/11/2023
|
|
295097203
|
|
RAMPYARI
|
PUNJAB NATIONAL BANK(508568)
|
42
|
TENDUKHEDA
|
MP-11-007-018-002/89-B (JAMUN)
|
1711007018NRG24290920230637553
|
29/09/2023
|
Vandna
|
1711007018WL032679
|
Vandna
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
09/11/2023
|
|
295097203
|
|
Vandna
|
PUNJAB NATIONAL BANK(508568)
|
43
|
TENDUKHEDA
|
MP-11-007-018-002/91-C (JAMUN)
|
1711007018NRG24290920230637554
|
29/09/2023
|
prahlad
|
1711007018WL032679
|
prahlad
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
09/11/2023
|
|
295097203
|
|
prahlad
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
TENDUKHEDA
|
MP-11-007-018-002/91-C (JAMUN)
|
1711007018NRG24290920230637555
|
29/09/2023
|
prahlad
|
1711007018WL032679
|
prahlad
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
09/11/2023
|
|
295097203
|
|
prahlad
|
PUNJAB NATIONAL BANK(508568)
|
45
|
TENDUKHEDA
|
MP-11-007-018-002/94-A (JAMUN)
|
1711007018NRG24290920230637557
|
29/09/2023
|
Devi singh
|
1711007018WL032679
|
Devi singh
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
09/11/2023
|
|
295097203
|
|
Devisingh
|
PUNJAB NATIONAL BANK(508568)
|
46
|
TENDUKHEDA
|
MP-11-007-018-002/94-B (JAMUN)
|
1711007018NRG24290920230637559
|
29/09/2023
|
Janke gonda
|
1711007018WL032679
|
Janke gonda
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
09/11/2023
|
|
295097203
|
|
Jankegonda
|
PUNJAB NATIONAL BANK(508568)
|
47
|
TENDUKHEDA
|
MP-11-007-018-002/94-B (JAMUN)
|
1711007018NRG24290920230637558
|
29/09/2023
|
MUNNA SINGH
|
1711007018WL032679
|
MUNNA SINGH
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
09/11/2023
|
|
295097203
|
|
MUNNASINGH
|
PUNJAB NATIONAL BANK(508568)
|
48
|
TENDUKHEDA
|
MP-11-007-018-002/97-B (JAMUN)
|
1711007018NRG24290920230637560
|
29/09/2023
|
Bhagvan das
|
1711007018WL032679
|
Bhagvan das
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
09/11/2023
|
|
295097203
|
|
Bhagvandas
|
PUNJAB NATIONAL BANK(508568)
|
49
|
TENDUKHEDA
|
MP-11-007-018-002/97-B (JAMUN)
|
1711007018NRG24290920230637561
|
29/09/2023
|
Bhagvan das
|
1711007018WL032679
|
Bhagvan das
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
09/11/2023
|
|
295097203
|
|
Bhagvandas
|
PUNJAB NATIONAL BANK(508568)
|
50
|
TENDUKHEDA
|
MP-11-007-018-002/98 (JAMUN)
|
1711007018NRG24290920230637562
|
29/09/2023
|
KARAN
|
1711007018WL032679
|
KARAN
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
09/11/2023
|
|
295097203
|
|
KARAN
|
PUNJAB NATIONAL BANK(508568)
|
51
|
TENDUKHEDA
|
MP-11-007-018-002/98 (JAMUN)
|
1711007018NRG24290920230637563
|
29/09/2023
|
VIJAYRANI
|
1711007018WL032679
|
VIJAYRANI
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
09/11/2023
|
|
295097203
|
|
VIJAYRANI
|
PUNJAB NATIONAL BANK(508568)
|
52
|
TENDUKHEDA
|
MP-11-007-018-002/99-A (JAMUN)
|
1711007018NRG24290920230637566
|
29/09/2023
|
arvidr
|
1711007018WL032679
|
arvidr
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
09/11/2023
|
|
295097203
|
|
arvidr
|
PUNJAB NATIONAL BANK(508568)
|
53
|
TENDUKHEDA
|
MP-11-007-018-002/99-A (JAMUN)
|
1711007018NRG24290920230637567
|
29/09/2023
|
reshma
|
1711007018WL032679
|
reshma
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
09/11/2023
|
|
295097203
|
|
reshma
|
PUNJAB NATIONAL BANK(508568)
|
54
|
TENDUKHEDA
|
MP-11-007-018-004/13 (JAMUN)
|
1711007018NRG24290920230637569
|
29/09/2023
|
Vidhya
|
1711007018WL032679
|
Vidhya
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
09/11/2023
|
|
295097203
|
|
Vidhya
|
PUNJAB NATIONAL BANK(508568)
|
55
|
TENDUKHEDA
|
MP-11-007-018-004/14-B (JAMUN)
|
1711007018NRG24290920230637570
|
29/09/2023
|
ramsingh
|
1711007018WL032679
|
ramsingh
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
09/11/2023
|
|
295097203
|
|
ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
56
|
TENDUKHEDA
|
MP-11-007-018-004/21 (JAMUN)
|
1711007018NRG24290920230637575
|
29/09/2023
|
anita
|
1711007018WL032679
|
anita
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
09/11/2023
|
|
295097203
|
|
anita
|
PUNJAB NATIONAL BANK(508568)
|
57
|
TENDUKHEDA
|
MP-11-007-018-004/23-B (JAMUN)
|
1711007018NRG24290920230637576
|
29/09/2023
|
Sunil
|
1711007018WL032679
|
Sunil
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
09/11/2023
|
|
295097203
|
|
Sunil
|
PUNJAB NATIONAL BANK(508568)
|
58
|
TENDUKHEDA
|
MP-11-007-018-004/28 (JAMUN)
|
1711007018NRG24290920230637578
|
29/09/2023
|
Khillu
|
1711007018WL032679
|
Khillu
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
09/11/2023
|
|
295097203
|
|
Khillu
|
PUNJAB NATIONAL BANK(508568)
|
59
|
TENDUKHEDA
|
MP-11-007-018-004/28 (JAMUN)
|
1711007018NRG24290920230637577
|
29/09/2023
|
kusam bai
|
1711007018WL032679
|
kusam bai
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
09/11/2023
|
|
295097203
|
|
kusambai
|
PUNJAB NATIONAL BANK(508568)
|
60
|
TENDUKHEDA
|
MP-11-007-018-004/3 (JAMUN)
|
1711007018NRG24290920230637580
|
29/09/2023
|
kelash rani
|
1711007018WL032679
|
kelash rani
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
09/11/2023
|
|
295097203
|
|
kelashrani
|
PUNJAB NATIONAL BANK(508568)
|
61
|
TENDUKHEDA
|
MP-11-007-018-004/36 (JAMUN)
|
1711007018NRG24290920230637582
|
29/09/2023
|
saroj rani
|
1711007018WL032679
|
saroj rani
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
09/11/2023
|
|
295097203
|
|
sarojrani
|
PUNJAB NATIONAL BANK(508568)
|
62
|
TENDUKHEDA
|
MP-11-007-018-004/4-D (JAMUN)
|
1711007018NRG24290920230637585
|
29/09/2023
|
bedi
|
1711007018WL032679
|
bedi
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
09/11/2023
|
|
295097203
|
|
bedi
|
PUNJAB NATIONAL BANK(508568)
|
63
|
TENDUKHEDA
|
MP-11-007-018-004/7 (JAMUN)
|
1711007018NRG24290920230637590
|
29/09/2023
|
Khobe singh
|
1711007018WL032679
|
Khobe singh
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
09/11/2023
|
|
295097203
|
|
Khobesingh
|
PUNJAB NATIONAL BANK(508568)
|
64
|
TENDUKHEDA
|
MP-11-007-018-004/7-A (JAMUN)
|
1711007018NRG24290920230637591
|
29/09/2023
|
NAnheveer Gonde
|
1711007018WL032679
|
NAnheveer Gonde
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
09/11/2023
|
|
295097203
|
|
NAnheveerGonde
|
PUNJAB NATIONAL BANK(508568)
|
65
|
TENDUKHEDA
|
MP-11-007-018-004/7-B (JAMUN)
|
1711007018NRG24290920230637594
|
29/09/2023
|
Kavita gound
|
1711007018WL032679
|
Kavita gound
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
09/11/2023
|
|
295097203
|
|
Kavitagound
|
PUNJAB NATIONAL BANK(508568)
|
66
|
TENDUKHEDA
|
MP-11-007-018-004/7-B (JAMUN)
|
1711007018NRG24290920230637593
|
29/09/2023
|
lakhan
|
1711007018WL032679
|
lakhan
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
09/11/2023
|
|
295097203
|
|
lakhan
|
PUNJAB NATIONAL BANK(508568)
|
67
|
TENDUKHEDA
|
MP-11-007-018-004/7-D (JAMUN)
|
1711007018NRG24290920230637595
|
29/09/2023
|
tulsa
|
1711007018WL032679
|
tulsa
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
09/11/2023
|
|
295097203
|
|
tulsa
|
STATE BANK OF INDIA(508548)
|
68
|
TENDUKHEDA
|
MP-11-007-018-004/9-D (JAMUN)
|
1711007018NRG24290920230637597
|
29/09/2023
|
SAKUN BAI
|
1711007018WL032679
|
SAKUN BAI
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
09/11/2023
|
|
295097203
|
|
SAKUNBAI
|
PUNJAB NATIONAL BANK(508568)
|
69
|
TENDUKHEDA
|
MP-11-007-018-005/10 (JAMUN)
|
1711007018NRG24290920230637598
|
29/09/2023
|
Ram prasad
|
1711007018WL032679
|
Ram prasad
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
09/11/2023
|
|
295097203
|
|
Ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
TENDUKHEDA
|
MP-11-007-018-005/10-A (JAMUN)
|
1711007018NRG24290920230637599
|
29/09/2023
|
Bhag chand
|
1711007018WL032679
|
Bhag chand
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
09/11/2023
|
|
295097203
|
|
Bhagchand
|
PUNJAB NATIONAL BANK(508568)
|
71
|
TENDUKHEDA
|
MP-11-007-018-005/10-A (JAMUN)
|
1711007018NRG24290920230637600
|
29/09/2023
|
Kranti bai
|
1711007018WL032679
|
Kranti bai
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
09/11/2023
|
|
295097203
|
|
Krantibai
|
PUNJAB NATIONAL BANK(508568)
|
72
|
TENDUKHEDA
|
MP-11-007-018-005/10-B (JAMUN)
|
1711007018NRG24290920230637601
|
29/09/2023
|
Lal singh yadev
|
1711007018WL032679
|
Lal singh yadev
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
09/11/2023
|
|
295097203
|
|
Lalsinghyadev
|
PUNJAB NATIONAL BANK(508568)
|
73
|
TENDUKHEDA
|
MP-11-007-018-005/10-B (JAMUN)
|
1711007018NRG24290920230637602
|
29/09/2023
|
Rukman bai
|
1711007018WL032679
|
Rukman bai
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
09/11/2023
|
|
295097203
|
|
Rukmanbai
|
PUNJAB NATIONAL BANK(508568)
|
74
|
TENDUKHEDA
|
MP-11-007-018-005/8 (JAMUN)
|
1711007018NRG24290920230637603
|
29/09/2023
|
Mula bai
|
1711007018WL032679
|
Mula bai
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
09/11/2023
|
|
295097203
|
|
Mulabai
|
FINO PAYMENTS BANK LTD(608001)
|
75
|
TENDUKHEDA
|
MP-11-007-018-005/9-B (JAMUN)
|
1711007018NRG24290920230637605
|
29/09/2023
|
sarojrani
|
1711007018WL032679
|
sarojrani
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
09/11/2023
|
|
295097203
|
|
sarojrani
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65416
|
65416
|
|
|
|
|
|
|
|
76
|
TENDUKHEDA
|
MP-11-007-018-004/7-A (JAMUN)
|
1711007018NRG24290920230637592
|
29/09/2023
|
Santi bai
|
1711007018WL032679
|
Santi bai
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
09/11/2023
|
|
295097203
|
|
Santibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
77
|
TENDUKHEDA
|
MP-11-007-018-002/114-B (JAMUN)
|
1711007018NRG24290920230637486
|
29/09/2023
|
MAYA
|
1711007018WL032679
|
MAYA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
295097203
|
|
MAYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
78
|
TENDUKHEDA
|
MP-11-007-018-002/138 (JAMUN)
|
1711007018NRG24290920230637492
|
29/09/2023
|
Rashmi Yadav
|
1711007018WL032679
|
Rashmi Yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
09/11/2023
|
|
295097203
|
|
RashmiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
79
|
TENDUKHEDA
|
MP-11-007-018-002/325 (JAMUN)
|
1711007018NRG24290920230637503
|
29/09/2023
|
Bharat Gound
|
1711007018WL032679
|
Bharat Gound
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
09/11/2023
|
|
295097203
|
|
BharatGound
|
STATE BANK OF INDIA(508548)
|
80
|
TENDUKHEDA
|
MP-11-007-018-002/326 (JAMUN)
|
1711007018NRG24290920230637505
|
29/09/2023
|
Mahendra Gound
|
1711007018WL032679
|
Mahendra Gound
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
09/11/2023
|
|
295097203
|
|
MahendraGound
|
PUNJAB NATIONAL BANK(508568)
|
81
|
TENDUKHEDA
|
MP-11-007-018-002/84-B (JAMUN)
|
1711007018NRG24290920230637544
|
29/09/2023
|
Jamna Gound
|
1711007018WL032679
|
Jamna Gound
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
09/11/2023
|
|
295097203
|
|
JamnaGound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
TENDUKHEDA
|
MP-11-007-018-004/189 (JAMUN)
|
1711007018NRG24290920230637573
|
29/09/2023
|
Arjun Pal
|
1711007018WL032679
|
Arjun Pal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
09/11/2023
|
|
295097203
|
|
ArjunPal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
83
|
TENDUKHEDA
|
MP-11-007-018-002/101 (JAMUN)
|
1711007018NRG24290920230637480
|
29/09/2023
|
ROOPSINGH
|
1711007018WL032679
|
ROOPSINGH
|
450001
|
|
884
|
884
|
Processed
|
09/11/2023
|
|
295097203
|
|
ROOPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
84
|
TENDUKHEDA
|
MP-11-007-018-002/104-B (JAMUN)
|
1711007018NRG24290920230637482
|
29/09/2023
|
TEJI
|
1711007018WL032679
|
TEJI
|
450001
|
|
884
|
884
|
Processed
|
09/11/2023
|
|
295097203
|
|
TEJI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
85
|
TENDUKHEDA
|
MP-11-007-018-002/114-B (JAMUN)
|
1711007018NRG24290920230637485
|
29/09/2023
|
RAJU YADAV
|
1711007018WL032679
|
RAJU YADAV
|
450001
|
|
884
|
884
|
Processed
|
09/11/2023
|
|
295097203
|
|
RAJUYADAV
|
CENTRAL BANK OF INDIA(607115)
|
86
|
TENDUKHEDA
|
MP-11-007-018-002/114-C (JAMUN)
|
1711007018NRG24290920230637487
|
29/09/2023
|
KAMLESH
|
1711007018WL032679
|
KAMLESH
|
450001
|
|
884
|
884
|
Processed
|
09/11/2023
|
|
295097203
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
87
|
TENDUKHEDA
|
MP-11-007-018-002/12 (JAMUN)
|
1711007018NRG24290920230637489
|
29/09/2023
|
KESHRANI
|
1711007018WL032679
|
KESHRANI
|
450001
|
|
884
|
884
|
Processed
|
09/11/2023
|
|
295097203
|
|
KESHRANI
|
ICICI BANK LTD(508534)
|
88
|
TENDUKHEDA
|
MP-11-007-018-002/14-C (JAMUN)
|
1711007018NRG24290920230637493
|
29/09/2023
|
RAM KUMAR
|
1711007018WL032679
|
RAM KUMAR
|
450001
|
|
884
|
884
|
Processed
|
09/11/2023
|
|
295097203
|
|
RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
89
|
TENDUKHEDA
|
MP-11-007-018-002/15-B (JAMUN)
|
1711007018NRG24290920230637495
|
29/09/2023
|
PRATAP
|
1711007018WL032679
|
PRATAP
|
450001
|
|
884
|
884
|
Processed
|
09/11/2023
|
|
295097203
|
|
PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
90
|
TENDUKHEDA
|
MP-11-007-018-002/15-B (JAMUN)
|
1711007018NRG24290920230637496
|
29/09/2023
|
REKHA
|
1711007018WL032679
|
REKHA
|
450001
|
|
884
|
884
|
Processed
|
09/11/2023
|
|
295097203
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
91
|
TENDUKHEDA
|
MP-11-007-018-002/16 (JAMUN)
|
1711007018NRG24290920230637497
|
29/09/2023
|
PARVATI
|
1711007018WL032679
|
PARVATI
|
450001
|
|
884
|
884
|
Processed
|
09/11/2023
|
|
295097203
|
|
PARVATI
|
FINO PAYMENTS BANK LTD(608001)
|
92
|
TENDUKHEDA
|
MP-11-007-018-002/28 (JAMUN)
|
1711007018NRG24290920230637501
|
29/09/2023
|
Chop singh
|
1711007018WL032679
|
Chop singh
|
450001
|
|
884
|
884
|
Processed
|
09/11/2023
|
|
295097203
|
|
Chopsingh
|
PUNJAB NATIONAL BANK(508568)
|
93
|
TENDUKHEDA
|
MP-11-007-018-002/46-B (JAMUN)
|
1711007018NRG24290920230637512
|
29/09/2023
|
NIRPAT
|
1711007018WL032679
|
NIRPAT
|
450001
|
|
884
|
884
|
Processed
|
09/11/2023
|
|
295097203
|
|
NIRPAT
|
PUNJAB NATIONAL BANK(508568)
|
94
|
TENDUKHEDA
|
MP-11-007-018-002/53 (JAMUN)
|
1711007018NRG24290920230637515
|
29/09/2023
|
SURESH SINGH
|
1711007018WL032679
|
SURESH SINGH
|
450001
|
|
884
|
884
|
Processed
|
09/11/2023
|
|
295097203
|
|
SURESHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
95
|
TENDUKHEDA
|
MP-11-007-018-002/58-B (JAMUN)
|
1711007018NRG24290920230637518
|
29/09/2023
|
PREETAM
|
1711007018WL032679
|
PREETAM
|
450001
|
|
884
|
884
|
Processed
|
09/11/2023
|
|
295097203
|
|
PREETAM
|
PUNJAB NATIONAL BANK(508568)
|
96
|
TENDUKHEDA
|
MP-11-007-018-002/6 (JAMUN)
|
1711007018NRG24290920230637520
|
29/09/2023
|
MANOHAR
|
1711007018WL032679
|
MANOHAR
|
450001
|
|
884
|
884
|
Processed
|
09/11/2023
|
|
295097203
|
|
MANOHAR
|
PUNJAB NATIONAL BANK(508568)
|
97
|
TENDUKHEDA
|
MP-11-007-018-002/6 (JAMUN)
|
1711007018NRG24290920230637521
|
29/09/2023
|
UMA BAI
|
1711007018WL032679
|
UMA BAI
|
450001
|
|
884
|
884
|
Processed
|
09/11/2023
|
|
295097203
|
|
UMABAI
|
PUNJAB NATIONAL BANK(508568)
|
98
|
TENDUKHEDA
|
MP-11-007-018-002/60 (JAMUN)
|
1711007018NRG24290920230637522
|
29/09/2023
|
Gyansree
|
1711007018WL032679
|
Gyansree
|
450001
|
|
884
|
884
|
Processed
|
09/11/2023
|
|
295097203
|
|
Gyansree
|
PUNJAB NATIONAL BANK(508568)
|
99
|
TENDUKHEDA
|
MP-11-007-018-002/68 (JAMUN)
|
1711007018NRG24290920230637526
|
29/09/2023
|
OMKAR
|
1711007018WL032679
|
OMKAR
|
450001
|
|
884
|
884
|
Processed
|
09/11/2023
|
|
295097203
|
|
OMKAR
|
ICICI BANK LTD(508534)
|
100
|
TENDUKHEDA
|
MP-11-007-018-002/68 (JAMUN)
|
1711007018NRG24290920230637527
|
29/09/2023
|
SANJAYRANI
|
1711007018WL032679
|
SANJAYRANI
|
450001
|
|
884
|
884
|
Processed
|
09/11/2023
|
|
295097203
|
|
SANJAYRANI
|
PUNJAB NATIONAL BANK(508568)
|
101
|
TENDUKHEDA
|
MP-11-007-018-002/72 (JAMUN)
|
1711007018NRG24290920230637529
|
29/09/2023
|
raghuveer
|
1711007018WL032679
|
raghuveer
|
450001
|
|
884
|
884
|
Processed
|
09/11/2023
|
|
295097203
|
|
raghuveer
|
PUNJAB NATIONAL BANK(508568)
|
102
|
TENDUKHEDA
|
MP-11-007-018-002/76 (JAMUN)
|
1711007018NRG24290920230637531
|
29/09/2023
|
DHANIRAM
|
1711007018WL032679
|
DHANIRAM
|
450001
|
|
884
|
884
|
Processed
|
09/11/2023
|
|
295097203
|
|
DHANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
103
|
TENDUKHEDA
|
MP-11-007-018-002/83 (JAMUN)
|
1711007018NRG24290920230637535
|
29/09/2023
|
Ganpat
|
1711007018WL032679
|
Ganpat
|
450001
|
|
884
|
884
|
Processed
|
09/11/2023
|
|
295097203
|
|
Ganpat
|
FINO PAYMENTS BANK LTD(608001)
|
104
|
TENDUKHEDA
|
MP-11-007-018-002/83-B (JAMUN)
|
1711007018NRG24290920230637537
|
29/09/2023
|
Kamlesh
|
1711007018WL032679
|
Kamlesh
|
450001
|
|
884
|
884
|
Processed
|
09/11/2023
|
|
295097203
|
|
Kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
105
|
TENDUKHEDA
|
MP-11-007-018-002/83-B (JAMUN)
|
1711007018NRG24290920230637538
|
29/09/2023
|
Seema
|
1711007018WL032679
|
Seema
|
450001
|
|
884
|
884
|
Processed
|
09/11/2023
|
|
295097203
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
106
|
TENDUKHEDA
|
MP-11-007-018-002/84 (JAMUN)
|
1711007018NRG24290920230637542
|
29/09/2023
|
KAILASHRANI
|
1711007018WL032679
|
KAILASHRANI
|
450001
|
|
884
|
884
|
Processed
|
09/11/2023
|
|
295097203
|
|
KAILASHRANI
|
PUNJAB NATIONAL BANK(508568)
|
107
|
TENDUKHEDA
|
MP-11-007-018-002/88 (JAMUN)
|
1711007018NRG24290920230637548
|
29/09/2023
|
SAHAB Singh
|
1711007018WL032679
|
SAHAB Singh
|
450001
|
|
884
|
884
|
Processed
|
09/11/2023
|
|
295097203
|
|
SAHABSingh
|
PUNJAB NATIONAL BANK(508568)
|
108
|
TENDUKHEDA
|
MP-11-007-018-002/89 (JAMUN)
|
1711007018NRG24290920230637550
|
29/09/2023
|
HARIDAS
|
1711007018WL032679
|
HARIDAS
|
450001
|
|
884
|
884
|
Processed
|
09/11/2023
|
|
295097203
|
|
HARIDAS
|
ICICI BANK LTD(508534)
|
109
|
TENDUKHEDA
|
MP-11-007-018-002/89-B (JAMUN)
|
1711007018NRG24290920230637552
|
29/09/2023
|
Arvindra
|
1711007018WL032679
|
Arvindra
|
450001
|
|
884
|
884
|
Processed
|
09/11/2023
|
|
295097203
|
|
Arvindra
|
PUNJAB NATIONAL BANK(508568)
|
110
|
TENDUKHEDA
|
MP-11-007-018-002/93 (JAMUN)
|
1711007018NRG24290920230637556
|
29/09/2023
|
MALAK
|
1711007018WL032679
|
MALAK
|
450001
|
|
884
|
884
|
Processed
|
09/11/2023
|
|
295097203
|
|
MALAK
|
PUNJAB NATIONAL BANK(508568)
|
111
|
TENDUKHEDA
|
MP-11-007-018-002/99 (JAMUN)
|
1711007018NRG24290920230637564
|
29/09/2023
|
DAROGI
|
1711007018WL032679
|
DAROGI
|
450001
|
|
884
|
884
|
Processed
|
09/11/2023
|
|
295097203
|
|
DAROGI
|
PUNJAB NATIONAL BANK(508568)
|
112
|
TENDUKHEDA
|
MP-11-007-018-002/99 (JAMUN)
|
1711007018NRG24290920230637565
|
29/09/2023
|
MAYARANI
|
1711007018WL032679
|
MAYARANI
|
450001
|
|
884
|
884
|
Processed
|
09/11/2023
|
|
295097203
|
|
MAYARANI
|
PUNJAB NATIONAL BANK(508568)
|
113
|
TENDUKHEDA
|
MP-11-007-018-004/13 (JAMUN)
|
1711007018NRG24290920230637568
|
29/09/2023
|
bhagwandas
|
1711007018WL032679
|
bhagwandas
|
450001
|
|
884
|
884
|
Processed
|
09/11/2023
|
|
295097203
|
|
bhagwandas
|
PUNJAB NATIONAL BANK(508568)
|
114
|
TENDUKHEDA
|
MP-11-007-018-004/14-B (JAMUN)
|
1711007018NRG24290920230637571
|
29/09/2023
|
maneesha
|
1711007018WL032679
|
maneesha
|
450001
|
|
884
|
884
|
Processed
|
09/11/2023
|
|
295097203
|
|
maneesha
|
PUNJAB NATIONAL BANK(508568)
|
115
|
TENDUKHEDA
|
MP-11-007-018-004/14-C (JAMUN)
|
1711007018NRG24290920230637572
|
29/09/2023
|
Komal
|
1711007018WL032679
|
Komal
|
450001
|
|
884
|
884
|
Processed
|
09/11/2023
|
|
295097203
|
|
Komal
|
PUNJAB NATIONAL BANK(508568)
|
116
|
TENDUKHEDA
|
MP-11-007-018-004/21 (JAMUN)
|
1711007018NRG24290920230637574
|
29/09/2023
|
karan singh
|
1711007018WL032679
|
karan singh
|
450001
|
|
884
|
884
|
Processed
|
09/11/2023
|
|
295097203
|
|
karansingh
|
ICICI BANK LTD(508534)
|
117
|
TENDUKHEDA
|
MP-11-007-018-004/36 (JAMUN)
|
1711007018NRG24290920230637581
|
29/09/2023
|
murari
|
1711007018WL032679
|
murari
|
450001
|
|
884
|
884
|
Processed
|
09/11/2023
|
|
295097203
|
|
murari
|
PUNJAB NATIONAL BANK(508568)
|
118
|
TENDUKHEDA
|
MP-11-007-018-004/38 (JAMUN)
|
1711007018NRG24290920230637583
|
29/09/2023
|
khilan
|
1711007018WL032679
|
khilan
|
450001
|
|
884
|
884
|
Processed
|
09/11/2023
|
|
295097203
|
|
khilan
|
PUNJAB NATIONAL BANK(508568)
|
119
|
TENDUKHEDA
|
MP-11-007-018-004/4 (JAMUN)
|
1711007018NRG24290920230637584
|
29/09/2023
|
jivan
|
1711007018WL032679
|
jivan
|
450001
|
|
884
|
884
|
Processed
|
09/11/2023
|
|
295097203
|
|
jivan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
120
|
TENDUKHEDA
|
MP-11-007-018-004/49 (JAMUN)
|
1711007018NRG24290920230637586
|
29/09/2023
|
Dhan shiree
|
1711007018WL032679
|
Dhan shiree
|
450001
|
|
884
|
884
|
Processed
|
09/11/2023
|
|
295097203
|
|
Dhanshiree
|
PUNJAB NATIONAL BANK(508568)
|
121
|
TENDUKHEDA
|
MP-11-007-018-004/49 (JAMUN)
|
1711007018NRG24290920230637587
|
29/09/2023
|
Gayan shiree
|
1711007018WL032679
|
Gayan shiree
|
450001
|
|
884
|
884
|
Processed
|
09/11/2023
|
|
295097203
|
|
Gayanshiree
|
PUNJAB NATIONAL BANK(508568)
|
122
|
TENDUKHEDA
|
MP-11-007-018-004/54-D (JAMUN)
|
1711007018NRG24290920230637588
|
29/09/2023
|
vijju
|
1711007018WL032679
|
vijju
|
450001
|
|
884
|
884
|
Processed
|
09/11/2023
|
|
295097203
|
|
vijju
|
PUNJAB NATIONAL BANK(508568)
|
123
|
TENDUKHEDA
|
MP-11-007-018-004/9-B (JAMUN)
|
1711007018NRG24290920230637596
|
29/09/2023
|
shyamlal
|
1711007018WL032679
|
shyamlal
|
450001
|
|
884
|
884
|
Processed
|
09/11/2023
|
|
295097203
|
|
shyamlal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36244
|
36244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108732
|
108732
|
|
|
|
|
|
|
|