|
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-11-007-006-003/83
(DHANGOR)
|
1711007006NRG24070620230232581
|
08/06/2023
|
PARVAT
|
1711007006WL009561
|
PARVAT
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040109
|
|
PARVAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
TENDUKHEDA
|
MP-11-007-006-003/83
(DHANGOR)
|
1711007006NRG24070620230232580
|
08/06/2023
|
PARVAT
|
1711007006WL009561
|
PARVAT
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040109
|
|
PARVAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENDUKHEDA
|
MP-11-007-006-004/770-B
(DHANGOR)
|
1711007006NRG24070620230232613
|
08/06/2023
|
RAMPRASAD SAHU
|
1711007006WL009561
|
RAMPRASAD SAHU
|
00089
|
CBIN0284172
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
322040109
|
|
RAMPRASADSAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TENDUKHEDA
|
MP-11-007-006-004/770-B
(DHANGOR)
|
1711007006NRG24070620230232614
|
08/06/2023
|
ROSHANI BAI
|
1711007006WL009561
|
ROSHANI BAI
|
00089
|
CBIN0284172
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
322040109
|
|
ROSHANIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TENDUKHEDA
|
MP-11-007-036-004/29
(JHAMRA)
|
1711007036NRG24080620230233702
|
08/06/2023
|
Ghasiram
|
1711007036WL009603
|
Ghasiram
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322040109
|
|
Ghasiram
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
6
|
TENDUKHEDA
|
MP-11-007-063-003/121
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080620230232931
|
08/06/2023
|
GULAB
|
1711007063WL009565
|
GULAB
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322040109
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
TENDUKHEDA
|
MP-11-007-063-003/196
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080620230232989
|
08/06/2023
|
bhuri
|
1711007063WL009574
|
bhuri
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040109
|
|
bhuri
|
ICICI BANK LTD(508534)
|
|
8
|
TENDUKHEDA
|
MP-11-007-063-003/218-B
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080620230232939
|
08/06/2023
|
AANAND SINGH
|
1711007063WL009568
|
AANAND SINGH
|
00089
|
CBIN0284172
|
2431
|
2431
|
Processed
|
14/06/2023
|
|
322040109
|
|
AANANDSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TENDUKHEDA
|
MP-11-007-063-003/750
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080620230233010
|
08/06/2023
|
dhansingh
|
1711007063WL009574
|
dhansingh
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040109
|
|
dhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
10
|
TENDUKHEDA
|
MP-11-007-036-001/14
(JHAMRA)
|
1711007036NRG24080620230233644
|
08/06/2023
|
LEELA BAI
|
1711007036WL009603
|
LEELA BAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322040109
|
|
LEELABAI
|
ICICI BANK LTD(508534)
|
|
11
|
TENDUKHEDA
|
MP-11-007-036-001/16
(JHAMRA)
|
1711007036NRG24080620230233646
|
08/06/2023
|
ANANDRANI
|
1711007036WL009603
|
ANANDRANI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322040109
|
|
ANANDRANI
|
ICICI BANK LTD(508534)
|
|
12
|
TENDUKHEDA
|
MP-11-007-036-001/36
(JHAMRA)
|
1711007036NRG24080620230233665
|
08/06/2023
|
SADARANI
|
1711007036WL009603
|
SADARANI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322040109
|
|
SADARANI
|
ICICI BANK LTD(508534)
|
|
13
|
TENDUKHEDA
|
MP-11-007-036-001/40
(JHAMRA)
|
1711007036NRG24080620230233668
|
08/06/2023
|
ANNILAL
|
1711007036WL009603
|
ANNILAL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322040109
|
|
ANNILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
TENDUKHEDA
|
MP-11-007-036-004/58-B
(JHAMRA)
|
1711007036NRG24080620230233962
|
08/06/2023
|
KUVARMAN
|
1711007036WL009608
|
KUVARMAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040109
|
|
KUVARMAN
|
ICICI BANK LTD(508534)
|
|
15
|
TENDUKHEDA
|
MP-11-007-036-005/118
(JHAMRA)
|
1711007036NRG24080620230233707
|
08/06/2023
|
RAMDAS
|
1711007036WL009603
|
RAMDAS
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322040109
|
|
RAMDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TENDUKHEDA
|
MP-11-007-036-005/118
(JHAMRA)
|
1711007036NRG24080620230233708
|
08/06/2023
|
RUKMAN BAI
|
1711007036WL009603
|
RUKMAN BAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322040109
|
|
RUKMANBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TENDUKHEDA
|
MP-11-007-036-005/70
(JHAMRA)
|
1711007036NRG24080620230233973
|
08/06/2023
|
JAIBAI
|
1711007036WL009608
|
JAIBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040109
|
|
JAIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
18
|
TENDUKHEDA
|
MP-11-007-063-004/58-B
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080620230232949
|
08/06/2023
|
Parsu
|
1711007063WL009570
|
Parsu
|
00168
|
ICIC0000758
|
3536
|
3536
|
Processed
|
14/06/2023
|
|
322040109
|
|
Parsu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
19
|
TENDUKHEDA
|
MP-11-007-006-003/130
(DHANGOR)
|
1711007006NRG24070620230232566
|
08/06/2023
|
nirpat
|
1711007006WL009561
|
nirpat
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040109
|
|
nirpat
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TENDUKHEDA
|
MP-11-007-006-003/152
(DHANGOR)
|
1711007006NRG24070620230232567
|
08/06/2023
|
MENDA BAi
|
1711007006WL009561
|
MENDA BAi
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040109
|
|
MENDABAi
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TENDUKHEDA
|
MP-11-007-006-003/23
(DHANGOR)
|
1711007006NRG24070620230232572
|
08/06/2023
|
dinesh
|
1711007006WL009561
|
dinesh
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040109
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
22
|
TENDUKHEDA
|
MP-11-007-006-003/23
(DHANGOR)
|
1711007006NRG24070620230232571
|
08/06/2023
|
RAMESWAR
|
1711007006WL009561
|
RAMESWAR
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040109
|
|
RAMESWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
TENDUKHEDA
|
MP-11-007-006-003/306
(DHANGOR)
|
1711007006NRG24070620230232573
|
08/06/2023
|
Anso bai
|
1711007006WL009561
|
Anso bai
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040109
|
|
Ansobai
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TENDUKHEDA
|
MP-11-007-006-003/306
(DHANGOR)
|
1711007006NRG24070620230232574
|
08/06/2023
|
Avdesh
|
1711007006WL009561
|
Avdesh
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040109
|
|
Avdesh
|
AXIS BANK(607153)
|
|
25
|
TENDUKHEDA
|
MP-11-007-006-003/306
(DHANGOR)
|
1711007006NRG24070620230232575
|
08/06/2023
|
shiv singh
|
1711007006WL009561
|
shiv singh
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040109
|
|
shivsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TENDUKHEDA
|
MP-11-007-006-003/8
(DHANGOR)
|
1711007006NRG24070620230232577
|
08/06/2023
|
BABLU
|
1711007006WL009561
|
BABLU
|
00354
|
PUNB0267700
|
3315
|
3315
|
Processed
|
14/06/2023
|
|
322040109
|
|
BABLU
|
ICICI BANK LTD(508534)
|
|
27
|
TENDUKHEDA
|
MP-11-007-006-004/186
(DHANGOR)
|
1711007006NRG24070620230232587
|
08/06/2023
|
malti suman
|
1711007006WL009561
|
malti suman
|
00354
|
PUNB0267700
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
322040109
|
|
maltisuman
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
TENDUKHEDA
|
MP-11-007-006-004/324-A
(DHANGOR)
|
1711007006NRG24070620230232592
|
08/06/2023
|
Lila bai
|
1711007006WL009561
|
Lila bai
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040109
|
|
Lilabai
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TENDUKHEDA
|
MP-11-007-006-004/346
(DHANGOR)
|
1711007006NRG24070620230232596
|
08/06/2023
|
MAYA
|
1711007006WL009561
|
MAYA
|
00354
|
PUNB0267700
|
1326
|
1326
|
Rejected
|
14/06/2023
|
|
322040109
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
TENDUKHEDA
|
MP-11-007-006-004/346
(DHANGOR)
|
1711007006NRG24070620230232595
|
08/06/2023
|
SYAM
|
1711007006WL009561
|
SYAM
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040109
|
|
SYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TENDUKHEDA
|
MP-11-007-006-004/364-B
(DHANGOR)
|
1711007006NRG24070620230232598
|
08/06/2023
|
SUDAMA
|
1711007006WL009561
|
SUDAMA
|
00354
|
PUNB0267700
|
2873
|
2873
|
Processed
|
14/06/2023
|
|
322040109
|
|
SUDAMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
TENDUKHEDA
|
MP-11-007-006-004/364-B
(DHANGOR)
|
1711007006NRG24070620230232597
|
08/06/2023
|
SUDAMA
|
1711007006WL009561
|
SUDAMA
|
00354
|
PUNB0267700
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
322040109
|
|
SUDAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
TENDUKHEDA
|
MP-11-007-006-004/492
(DHANGOR)
|
1711007006NRG24070620230232601
|
08/06/2023
|
Lila bai
|
1711007006WL009561
|
Lila bai
|
00354
|
PUNB0267700
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
322040109
|
|
Lilabai
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TENDUKHEDA
|
MP-11-007-006-004/492
(DHANGOR)
|
1711007006NRG24070620230232600
|
08/06/2023
|
Lila bai
|
1711007006WL009561
|
Lila bai
|
00354
|
PUNB0267700
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
322040109
|
|
Lilabai
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TENDUKHEDA
|
MP-11-007-006-004/515
(DHANGOR)
|
1711007006NRG24070620230232603
|
08/06/2023
|
jabahar
|
1711007006WL009561
|
jabahar
|
00354
|
PUNB0267700
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
322040109
|
|
jabahar
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TENDUKHEDA
|
MP-11-007-006-004/515
(DHANGOR)
|
1711007006NRG24070620230232602
|
08/06/2023
|
jahar
|
1711007006WL009561
|
jahar
|
00354
|
PUNB0267700
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
322040109
|
|
jahar
|
ICICI BANK LTD(508534)
|
|
37
|
TENDUKHEDA
|
MP-11-007-006-004/604
(DHANGOR)
|
1711007006NRG24070620230232605
|
08/06/2023
|
Ramkumar
|
1711007006WL009561
|
Ramkumar
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040109
|
|
Ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TENDUKHEDA
|
MP-11-007-006-004/725-A
(DHANGOR)
|
1711007006NRG24070620230232610
|
08/06/2023
|
BHARAT GOUND
|
1711007006WL009561
|
BHARAT GOUND
|
00354
|
PUNB0267700
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
322040109
|
|
BHARATGOUND
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
TENDUKHEDA
|
MP-11-007-006-004/725-A
(DHANGOR)
|
1711007006NRG24070620230232609
|
08/06/2023
|
HUMRANI
|
1711007006WL009561
|
HUMRANI
|
00354
|
PUNB0267700
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
322040109
|
|
HUMRANI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
TENDUKHEDA
|
MP-11-007-006-004/771
(DHANGOR)
|
1711007006NRG24070620230232615
|
08/06/2023
|
PANNA LAL PAL
|
1711007006WL009561
|
PANNA LAL PAL
|
00354
|
PUNB0267700
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
322040109
|
|
PANNALALPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TENDUKHEDA
|
MP-11-007-006-004/771
(DHANGOR)
|
1711007006NRG24070620230232616
|
08/06/2023
|
VANDANA PAL
|
1711007006WL009561
|
VANDANA PAL
|
00354
|
PUNB0267700
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
322040109
|
|
VANDANAPAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
TENDUKHEDA
|
MP-11-007-006-004/771-A
(DHANGOR)
|
1711007006NRG24070620230232617
|
08/06/2023
|
HUKAM PAL
|
1711007006WL009561
|
HUKAM PAL
|
00354
|
PUNB0267700
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
322040109
|
|
HUKAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
TENDUKHEDA
|
MP-11-007-006-004/771-A
(DHANGOR)
|
1711007006NRG24070620230232618
|
08/06/2023
|
PREMRANI PAL
|
1711007006WL009561
|
PREMRANI PAL
|
00354
|
PUNB0267700
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
322040109
|
|
PREMRANIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
TENDUKHEDA
|
MP-11-007-036-005/160
(JHAMRA)
|
1711007036NRG24080620230233972
|
08/06/2023
|
SAPNA
|
1711007036WL009608
|
SAPNA
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040109
|
|
SAPNA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
TENDUKHEDA
|
MP-11-007-036-005/19
(JHAMRA)
|
1711007036NRG24080620230233722
|
08/06/2023
|
ramdas
|
1711007036WL009603
|
ramdas
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040109
|
|
ramdas
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
TENDUKHEDA
|
MP-11-007-036-006/34-B
(JHAMRA)
|
1711007036NRG24080620230233747
|
08/06/2023
|
naresh
|
1711007036WL009603
|
naresh
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322040109
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
47
|
TENDUKHEDA
|
MP-11-007-063-001/36-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080620230232966
|
08/06/2023
|
ratnesh dubey
|
1711007063WL009574
|
ratnesh dubey
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040109
|
|
ratneshdubey
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
TENDUKHEDA
|
MP-11-007-063-002/732
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080620230233091
|
08/06/2023
|
sonesingh
|
1711007063WL009576
|
sonesingh
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322040109
|
|
sonesingh
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
TENDUKHEDA
|
MP-11-007-063-003/314
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080620230232995
|
08/06/2023
|
BENI
|
1711007063WL009574
|
BENI
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040109
|
|
BENI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
TENDUKHEDA
|
MP-11-007-063-003/315-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080620230232997
|
08/06/2023
|
KIRTIBAI
|
1711007063WL009574
|
KIRTIBAI
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040109
|
|
KIRTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
TENDUKHEDA
|
MP-11-007-063-003/315-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080620230232996
|
08/06/2023
|
KOMAL SINGH
|
1711007063WL009574
|
KOMAL SINGH
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040109
|
|
KOMALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
TENDUKHEDA
|
MP-11-007-063-003/319
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080620230232998
|
08/06/2023
|
MUKESH KUMAR SEN
|
1711007063WL009574
|
MUKESH KUMAR SEN
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040109
|
|
MUKESHKUMARSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
TENDUKHEDA
|
MP-11-007-063-003/360
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080620230232932
|
08/06/2023
|
ARJUN SINGH LODHI
|
1711007063WL009565
|
ARJUN SINGH LODHI
|
00354
|
PUNB0267700
|
3536
|
3536
|
Processed
|
14/06/2023
|
|
322040109
|
|
ARJUNSINGHLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
TENDUKHEDA
|
MP-11-007-063-003/360-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080620230232933
|
08/06/2023
|
charan singh lodhi
|
1711007063WL009565
|
charan singh lodhi
|
00354
|
PUNB0267700
|
3536
|
3536
|
Processed
|
14/06/2023
|
|
322040109
|
|
charansinghlodhi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
55
|
TENDUKHEDA
|
MP-11-007-063-003/360-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080620230232934
|
08/06/2023
|
gora bai
|
1711007063WL009565
|
gora bai
|
00354
|
PUNB0267700
|
3536
|
3536
|
Processed
|
14/06/2023
|
|
322040109
|
|
gorabai
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
TENDUKHEDA
|
MP-11-007-063-003/647
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080620230232935
|
08/06/2023
|
mulam
|
1711007063WL009565
|
mulam
|
00354
|
PUNB0267700
|
3536
|
3536
|
Processed
|
14/06/2023
|
|
322040109
|
|
mulam
|
ICICI BANK LTD(508534)
|
|
57
|
TENDUKHEDA
|
MP-11-007-063-003/682
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080620230233004
|
08/06/2023
|
savita neelam
|
1711007063WL009574
|
savita neelam
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040109
|
|
savitaneelam
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
TENDUKHEDA
|
MP-11-007-063-003/708
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080620230233005
|
08/06/2023
|
kishorisingh
|
1711007063WL009574
|
kishorisingh
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040109
|
|
kishorisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
TENDUKHEDA
|
MP-11-007-063-003/709
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080620230233006
|
08/06/2023
|
raghubeer singh
|
1711007063WL009574
|
raghubeer singh
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040109
|
|
raghubeersingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
TENDUKHEDA
|
MP-11-007-063-003/713
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080620230233008
|
08/06/2023
|
govind singh
|
1711007063WL009574
|
govind singh
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040109
|
|
govindsingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
TENDUKHEDA
|
MP-11-007-063-003/750
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080620230233011
|
08/06/2023
|
maya
|
1711007063WL009574
|
maya
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040109
|
|
maya
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
TENDUKHEDA
|
MP-11-007-063-003/767
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080620230233015
|
08/06/2023
|
phagulal
|
1711007063WL009574
|
phagulal
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040109
|
|
phagulal
|
STATE BANK OF INDIA(508548)
|
|
63
|
TENDUKHEDA
|
MP-11-007-063-003/768
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080620230233017
|
08/06/2023
|
aarti
|
1711007063WL009574
|
aarti
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040109
|
|
aarti
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
TENDUKHEDA
|
MP-11-007-063-003/769
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080620230233018
|
08/06/2023
|
ganesh ahirwal
|
1711007063WL009574
|
ganesh ahirwal
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040109
|
|
ganeshahirwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
TENDUKHEDA
|
MP-11-007-063-003/797
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080620230233022
|
08/06/2023
|
pooja sen
|
1711007063WL009574
|
pooja sen
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040109
|
|
poojasen
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
TENDUKHEDA
|
MP-11-007-063-003/823
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080620230233027
|
08/06/2023
|
MADHAV SINGH
|
1711007063WL009574
|
MADHAV SINGH
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040109
|
|
MADHAVSINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
TENDUKHEDA
|
MP-11-007-063-003/823
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080620230233028
|
08/06/2023
|
RADHABAI
|
1711007063WL009574
|
RADHABAI
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040109
|
|
RADHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
TENDUKHEDA
|
MP-11-007-063-003/836-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080620230232942
|
08/06/2023
|
rajju singh lodhi
|
1711007063WL009568
|
rajju singh lodhi
|
00354
|
PUNB0267700
|
3536
|
3536
|
Processed
|
14/06/2023
|
|
322040109
|
|
rajjusinghlodhi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
69
|
TENDUKHEDA
|
MP-11-007-063-003/843
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080620230232948
|
08/06/2023
|
malti sen
|
1711007063WL009570
|
malti sen
|
00354
|
PUNB0267700
|
3536
|
3536
|
Processed
|
14/06/2023
|
|
322040109
|
|
maltisen
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
TENDUKHEDA
|
MP-11-007-063-004/56
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080620230232937
|
08/06/2023
|
abhadh
|
1711007063WL009566
|
abhadh
|
00354
|
PUNB0267700
|
3536
|
3536
|
Processed
|
14/06/2023
|
|
322040109
|
|
abhadh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103870
|
103870
|
|
|
|
|
|
|
|
|
71
|
TENDUKHEDA
|
MP-11-007-006-003/152-D
(DHANGOR)
|
1711007006NRG24070620230232570
|
08/06/2023
|
kusum
|
1711007006WL009561
|
kusum
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040109
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
72
|
TENDUKHEDA
|
MP-11-007-006-003/8-C
(DHANGOR)
|
1711007006NRG24070620230232579
|
08/06/2023
|
Kailash Gound
|
1711007006WL009561
|
Kailash Gound
|
00415
|
SBIN0002895
|
3315
|
3315
|
Processed
|
14/06/2023
|
|
322040109
|
|
KailashGound
|
STATE BANK OF INDIA(508548)
|
|
73
|
TENDUKHEDA
|
MP-11-007-006-004/745-D
(DHANGOR)
|
1711007006NRG24070620230232612
|
08/06/2023
|
kadori
|
1711007006WL009561
|
kadori
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040109
|
|
kadori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
TENDUKHEDA
|
MP-11-007-006-004/745-D
(DHANGOR)
|
1711007006NRG24070620230232611
|
08/06/2023
|
kadori
|
1711007006WL009561
|
kadori
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040109
|
|
kadori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
TENDUKHEDA
|
MP-11-007-036-004/50-B
(JHAMRA)
|
1711007036NRG24080620230233957
|
08/06/2023
|
bihari
|
1711007036WL009608
|
bihari
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040109
|
|
bihari
|
ICICI BANK LTD(508534)
|
|
76
|
TENDUKHEDA
|
MP-11-007-036-005/132-B
(JHAMRA)
|
1711007036NRG24080620230233713
|
08/06/2023
|
rajaram
|
1711007036WL009603
|
rajaram
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322040109
|
|
rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
TENDUKHEDA
|
MP-11-007-036-006/175
(JHAMRA)
|
1711007036NRG24080620230233977
|
08/06/2023
|
JANAKRANI
|
1711007036WL009608
|
JANAKRANI
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040109
|
|
JANAKRANI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
78
|
TENDUKHEDA
|
MP-11-007-036-006/179
(JHAMRA)
|
1711007036NRG24080620230233981
|
08/06/2023
|
GOPAL
|
1711007036WL009608
|
GOPAL
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040109
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
TENDUKHEDA
|
MP-11-007-036-006/180
(JHAMRA)
|
1711007036NRG24080620230233982
|
08/06/2023
|
RAJKUMARI
|
1711007036WL009608
|
RAJKUMARI
|
00415
|
SBIN0002895
|
1326
|
1326
|
Rejected
|
14/06/2023
|
|
322040109
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
TENDUKHEDA
|
MP-11-007-036-006/182
(JHAMRA)
|
1711007036NRG24080620230233984
|
08/06/2023
|
ROHIT
|
1711007036WL009608
|
ROHIT
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040109
|
|
ROHIT
|
STATE BANK OF INDIA(508548)
|
|
81
|
TENDUKHEDA
|
MP-11-007-036-006/34-C
(JHAMRA)
|
1711007036NRG24080620230233748
|
08/06/2023
|
neelesh
|
1711007036WL009603
|
neelesh
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322040109
|
|
neelesh
|
STATE BANK OF INDIA(508548)
|
|
82
|
TENDUKHEDA
|
MP-11-007-036-006/5
(JHAMRA)
|
1711007036NRG24080620230233757
|
08/06/2023
|
Pooja
|
1711007036WL009603
|
Pooja
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040109
|
|
Pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
TENDUKHEDA
|
MP-11-007-063-001/102
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080620230232959
|
08/06/2023
|
vishnu
|
1711007063WL009574
|
vishnu
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040109
|
|
vishnu
|
ICICI BANK LTD(508534)
|
|
84
|
TENDUKHEDA
|
MP-11-007-063-001/721
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080620230232976
|
08/06/2023
|
girdhari singh
|
1711007063WL009574
|
girdhari singh
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
14/06/2023
|
|
322040109
|
|
girdharisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
TENDUKHEDA
|
MP-11-007-063-001/81
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080620230232979
|
08/06/2023
|
sudharane
|
1711007063WL009574
|
sudharane
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040109
|
|
sudharane
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
TENDUKHEDA
|
MP-11-007-063-002/735
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080620230232982
|
08/06/2023
|
jeeban singh
|
1711007063WL009574
|
jeeban singh
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040109
|
|
jeebansingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
TENDUKHEDA
|
MP-11-007-063-003/210-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080620230232938
|
08/06/2023
|
jagendra singh
|
1711007063WL009567
|
jagendra singh
|
00415
|
SBIN0002895
|
2431
|
2431
|
Processed
|
14/06/2023
|
|
322040109
|
|
jagendrasingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
TENDUKHEDA
|
MP-11-007-063-003/257-B
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080620230232994
|
08/06/2023
|
bhag bai
|
1711007063WL009574
|
bhag bai
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040109
|
|
bhagbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
TENDUKHEDA
|
MP-11-007-063-003/257-B
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080620230232993
|
08/06/2023
|
tilak
|
1711007063WL009574
|
tilak
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040109
|
|
tilak
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
90
|
TENDUKHEDA
|
MP-11-007-063-003/356
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080620230232946
|
08/06/2023
|
SANTOSH
|
1711007063WL009570
|
SANTOSH
|
00415
|
SBIN0002895
|
3536
|
3536
|
Processed
|
14/06/2023
|
|
322040109
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
91
|
TENDUKHEDA
|
MP-11-007-063-003/703
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080620230232944
|
08/06/2023
|
sapna
|
1711007063WL009569
|
sapna
|
00415
|
SBIN0002895
|
2431
|
2431
|
Processed
|
14/06/2023
|
|
322040109
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
92
|
TENDUKHEDA
|
MP-11-007-063-003/739
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080620230232936
|
08/06/2023
|
akkal bai
|
1711007063WL009565
|
akkal bai
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322040109
|
|
akkalbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
TENDUKHEDA
|
MP-11-007-063-003/770
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080620230232945
|
08/06/2023
|
dhaniram ahirwal
|
1711007063WL009569
|
dhaniram ahirwal
|
00415
|
SBIN0002895
|
3536
|
3536
|
Processed
|
14/06/2023
|
|
322040109
|
|
dhaniramahirwal
|
STATE BANK OF INDIA(508548)
|
|
94
|
TENDUKHEDA
|
MP-11-007-063-003/774
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080620230233019
|
08/06/2023
|
rakesh lodhi
|
1711007063WL009574
|
rakesh lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040109
|
|
rakeshlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
TENDUKHEDA
|
MP-11-007-063-003/776
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080620230233020
|
08/06/2023
|
deepika lodhi
|
1711007063WL009574
|
deepika lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040109
|
|
deepikalodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
TENDUKHEDA
|
MP-11-007-063-003/782
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080620230233021
|
08/06/2023
|
kranti lodhi
|
1711007063WL009574
|
kranti lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040109
|
|
krantilodhi
|
STATE BANK OF INDIA(508548)
|
|
97
|
TENDUKHEDA
|
MP-11-007-063-003/798
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080620230232940
|
08/06/2023
|
kalu raikbar
|
1711007063WL009568
|
kalu raikbar
|
00415
|
SBIN0002895
|
3536
|
3536
|
Processed
|
14/06/2023
|
|
322040109
|
|
kaluraikbar
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
98
|
TENDUKHEDA
|
MP-11-007-063-003/798
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080620230232941
|
08/06/2023
|
tulsabai
|
1711007063WL009568
|
tulsabai
|
00415
|
SBIN0002895
|
3536
|
3536
|
Processed
|
14/06/2023
|
|
322040109
|
|
tulsabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50167
|
50167
|
|
|
|
|
|
|
|
|
99
|
TENDUKHEDA
|
MP-11-007-036-001/10
(JHAMRA)
|
1711007036NRG24080620230233641
|
08/06/2023
|
komalsingh
|
1711007036WL009603
|
komalsingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322040109
|
|
komalsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
100
|
TENDUKHEDA
|
MP-11-007-036-001/17
(JHAMRA)
|
1711007036NRG24080620230233647
|
08/06/2023
|
GHANSHYAM GOND
|
1711007036WL009603
|
GHANSHYAM GOND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322040109
|
|
GHANSHYAMGOND
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
101
|
TENDUKHEDA
|
MP-11-007-036-001/18
(JHAMRA)
|
1711007036NRG24080620230233648
|
08/06/2023
|
ramshevak
|
1711007036WL009603
|
ramshevak
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322040109
|
|
ramshevak
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
102
|
TENDUKHEDA
|
MP-11-007-036-001/20-A
(JHAMRA)
|
1711007036NRG24080620230233651
|
08/06/2023
|
surajrani
|
1711007036WL009603
|
surajrani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322040109
|
|
surajrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
TENDUKHEDA
|
MP-11-007-036-001/24
(JHAMRA)
|
1711007036NRG24080620230233655
|
08/06/2023
|
ramesh singh
|
1711007036WL009603
|
ramesh singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322040109
|
|
rameshsingh
|
ICICI BANK LTD(508534)
|
|
104
|
TENDUKHEDA
|
MP-11-007-036-001/27-B
(JHAMRA)
|
1711007036NRG24080620230233657
|
08/06/2023
|
Dwarka
|
1711007036WL009603
|
Dwarka
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322040109
|
|
Dwarka
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
TENDUKHEDA
|
MP-11-007-036-001/29
(JHAMRA)
|
1711007036NRG24080620230233658
|
08/06/2023
|
pancham
|
1711007036WL009603
|
pancham
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322040109
|
|
pancham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
TENDUKHEDA
|
MP-11-007-036-001/31
(JHAMRA)
|
1711007036NRG24080620230233659
|
08/06/2023
|
PREMCHAND
|
1711007036WL009603
|
PREMCHAND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322040109
|
|
PREMCHAND
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
107
|
TENDUKHEDA
|
MP-11-007-036-001/32-C
(JHAMRA)
|
1711007036NRG24080620230233660
|
08/06/2023
|
dharam
|
1711007036WL009603
|
dharam
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322040109
|
|
dharam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
TENDUKHEDA
|
MP-11-007-036-001/32-D
(JHAMRA)
|
1711007036NRG24080620230233661
|
08/06/2023
|
premsingh
|
1711007036WL009603
|
premsingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322040109
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
TENDUKHEDA
|
MP-11-007-036-001/34-D
(JHAMRA)
|
1711007036NRG24080620230233663
|
08/06/2023
|
mohani
|
1711007036WL009603
|
mohani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322040109
|
|
mohani
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
TENDUKHEDA
|
MP-11-007-036-001/35-B
(JHAMRA)
|
1711007036NRG24080620230233664
|
08/06/2023
|
athai
|
1711007036WL009603
|
athai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322040109
|
|
athai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
TENDUKHEDA
|
MP-11-007-036-001/36-C
(JHAMRA)
|
1711007036NRG24080620230233666
|
08/06/2023
|
delansingh
|
1711007036WL009603
|
delansingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322040109
|
|
delansingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
112
|
TENDUKHEDA
|
MP-11-007-036-001/43
(JHAMRA)
|
1711007036NRG24080620230233670
|
08/06/2023
|
GOPALSINGH
|
1711007036WL009603
|
GOPALSINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322040109
|
|
GOPALSINGH
|
ICICI BANK LTD(508534)
|
|
113
|
TENDUKHEDA
|
MP-11-007-036-001/47-B
(JHAMRA)
|
1711007036NRG24080620230233672
|
08/06/2023
|
phoolsingh
|
1711007036WL009603
|
phoolsingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322040109
|
|
phoolsingh
|
ICICI BANK LTD(508534)
|
|
114
|
TENDUKHEDA
|
MP-11-007-036-001/5
(JHAMRA)
|
1711007036NRG24080620230233674
|
08/06/2023
|
gajraj
|
1711007036WL009603
|
gajraj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322040109
|
|
gajraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
TENDUKHEDA
|
MP-11-007-036-001/53
(JHAMRA)
|
1711007036NRG24080620230233675
|
08/06/2023
|
Gajli
|
1711007036WL009603
|
Gajli
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322040109
|
|
Gajli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
TENDUKHEDA
|
MP-11-007-036-001/70-B
(JHAMRA)
|
1711007036NRG24080620230233686
|
08/06/2023
|
Dasoda
|
1711007036WL009603
|
Dasoda
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322040109
|
|
Dasoda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
TENDUKHEDA
|
MP-11-007-036-004/56
(JHAMRA)
|
1711007036NRG24080620230233961
|
08/06/2023
|
rani
|
1711007036WL009608
|
rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040109
|
|
rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
TENDUKHEDA
|
MP-11-007-036-004/65
(JHAMRA)
|
1711007036NRG24080620230233963
|
08/06/2023
|
radharani
|
1711007036WL009608
|
radharani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040109
|
|
radharani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
TENDUKHEDA
|
MP-11-007-036-004/84-B
(JHAMRA)
|
1711007036NRG24080620230233965
|
08/06/2023
|
preetirani
|
1711007036WL009608
|
preetirani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040109
|
|
preetirani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
TENDUKHEDA
|
MP-11-007-036-004/84-C
(JHAMRA)
|
1711007036NRG24080620230233967
|
08/06/2023
|
Aarti
|
1711007036WL009608
|
Aarti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040109
|
|
Aarti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
TENDUKHEDA
|
MP-11-007-036-005/105-C
(JHAMRA)
|
1711007036NRG24080620230233705
|
08/06/2023
|
duvan
|
1711007036WL009603
|
duvan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322040109
|
|
duvan
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
122
|
TENDUKHEDA
|
MP-11-007-036-005/148-B
(JHAMRA)
|
1711007036NRG24080620230233968
|
08/06/2023
|
BABETA
|
1711007036WL009608
|
BABETA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040109
|
|
BABETA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
TENDUKHEDA
|
MP-11-007-036-005/148-B
(JHAMRA)
|
1711007036NRG24080620230233969
|
08/06/2023
|
RAJKUMAR
|
1711007036WL009608
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040109
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
TENDUKHEDA
|
MP-11-007-036-005/150
(JHAMRA)
|
1711007036NRG24080620230233970
|
08/06/2023
|
Rajesh
|
1711007036WL009608
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040109
|
|
Rajesh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
125
|
TENDUKHEDA
|
MP-11-007-036-005/16
(JHAMRA)
|
1711007036NRG24080620230233719
|
08/06/2023
|
Abhilasha
|
1711007036WL009603
|
Abhilasha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322040109
|
|
Abhilasha
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
TENDUKHEDA
|
MP-11-007-036-005/16
(JHAMRA)
|
1711007036NRG24080620230233718
|
08/06/2023
|
Kamlesh
|
1711007036WL009603
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322040109
|
|
Kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
TENDUKHEDA
|
MP-11-007-036-005/160
(JHAMRA)
|
1711007036NRG24080620230233971
|
08/06/2023
|
baldev
|
1711007036WL009608
|
baldev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040109
|
|
baldev
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
128
|
TENDUKHEDA
|
MP-11-007-036-005/29
(JHAMRA)
|
1711007036NRG24080620230233725
|
08/06/2023
|
Hallu
|
1711007036WL009603
|
Hallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040109
|
|
Hallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
TENDUKHEDA
|
MP-11-007-036-005/31
(JHAMRA)
|
1711007036NRG24080620230233727
|
08/06/2023
|
umarani
|
1711007036WL009603
|
umarani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040109
|
|
umarani
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
TENDUKHEDA
|
MP-11-007-036-005/83
(JHAMRA)
|
1711007036NRG24080620230233742
|
08/06/2023
|
Santo bai
|
1711007036WL009603
|
Santo bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040109
|
|
Santobai
|
ICICI BANK LTD(508534)
|
|
131
|
TENDUKHEDA
|
MP-11-007-036-005/9
(JHAMRA)
|
1711007036NRG24080620230233744
|
08/06/2023
|
param
|
1711007036WL009603
|
param
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040109
|
|
param
|
STATE BANK OF INDIA(508548)
|
|
132
|
TENDUKHEDA
|
MP-11-007-036-006/46
(JHAMRA)
|
1711007036NRG24080620230233751
|
08/06/2023
|
rajendra gound
|
1711007036WL009603
|
rajendra gound
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322040109
|
|
rajendragound
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
TENDUKHEDA
|
MP-11-007-036-006/54
(JHAMRA)
|
1711007036NRG24080620230233763
|
08/06/2023
|
Abhishek
|
1711007036WL009603
|
Abhishek
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040109
|
|
Abhishek
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
TENDUKHEDA
|
MP-11-007-036-006/6
(JHAMRA)
|
1711007036NRG24080620230233771
|
08/06/2023
|
Lalita
|
1711007036WL009603
|
Lalita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040109
|
|
Lalita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
TENDUKHEDA
|
MP-11-007-063-001/731
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080620230232977
|
08/06/2023
|
malkhan singh
|
1711007063WL009574
|
malkhan singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
14/06/2023
|
|
322040109
|
|
malkhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
TENDUKHEDA
|
MP-11-007-063-002/808
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080620230232943
|
08/06/2023
|
PALTU SINGH
|
1711007063WL009569
|
PALTU SINGH
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
14/06/2023
|
|
322040109
|
|
PALTUSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
TENDUKHEDA
|
MP-11-007-063-003/349
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080620230233001
|
08/06/2023
|
VISHWANATH
|
1711007063WL009574
|
VISHWANATH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040109
|
|
VISHWANATH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
138
|
TENDUKHEDA
|
MP-11-007-063-003/713
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080620230233009
|
08/06/2023
|
sman bai
|
1711007063WL009574
|
sman bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040109
|
|
smanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
TENDUKHEDA
|
MP-11-007-063-003/756-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080620230233012
|
08/06/2023
|
revan
|
1711007063WL009574
|
revan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040109
|
|
revan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60775
|
60775
|
|
|
|
|
|
|
|
|
140
|
TENDUKHEDA
|
MP-11-007-036-005/106-C
(JHAMRA)
|
1711007036NRG24080620230233706
|
08/06/2023
|
Halkebhai lodhi
|
1711007036WL009603
|
Halkebhai lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322040109
|
|
Halkebhailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
TENDUKHEDA
|
MP-11-007-036-005/37-C
(JHAMRA)
|
1711007036NRG24080620230233732
|
08/06/2023
|
Nonesingh
|
1711007036WL009603
|
Nonesingh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322040109
|
|
Nonesingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
TENDUKHEDA
|
MP-11-007-063-002/760
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080620230232983
|
08/06/2023
|
kamla bai
|
1711007063WL009574
|
kamla bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040109
|
|
kamlabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
143
|
TENDUKHEDA
|
MP-11-007-006-004/278-B
(DHANGOR)
|
1711007006NRG24070620230232589
|
08/06/2023
|
Sunita yadav
|
1711007006WL009561
|
Sunita yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040109
|
|
Sunitayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
TENDUKHEDA
|
MP-11-007-006-004/278-B
(DHANGOR)
|
1711007006NRG24070620230232588
|
08/06/2023
|
Vindravan yadav
|
1711007006WL009561
|
Vindravan yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040109
|
|
Vindravanyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
TENDUKHEDA
|
MP-11-007-006-004/278-D
(DHANGOR)
|
1711007006NRG24070620230232590
|
08/06/2023
|
Surendra yadav
|
1711007006WL009561
|
Surendra yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040109
|
|
Surendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
TENDUKHEDA
|
MP-11-007-006-004/324-D
(DHANGOR)
|
1711007006NRG24070620230232594
|
08/06/2023
|
Laxmi yadav
|
1711007006WL009561
|
Laxmi yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040109
|
|
Laxmiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
TENDUKHEDA
|
MP-11-007-006-004/324-D
(DHANGOR)
|
1711007006NRG24070620230232593
|
08/06/2023
|
Shobharam yadav
|
1711007006WL009561
|
Shobharam yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040109
|
|
Shobharamyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
TENDUKHEDA
|
MP-11-007-036-001/12-B
(JHAMRA)
|
1711007036NRG24080620230233642
|
08/06/2023
|
narendra
|
1711007036WL009603
|
narendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322040109
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
TENDUKHEDA
|
MP-11-007-036-001/15-D
(JHAMRA)
|
1711007036NRG24080620230233645
|
08/06/2023
|
Bahadur
|
1711007036WL009603
|
Bahadur
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322040109
|
|
Bahadur
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
TENDUKHEDA
|
MP-11-007-036-001/20-D
(JHAMRA)
|
1711007036NRG24080620230233653
|
08/06/2023
|
HALKEBHAI
|
1711007036WL009603
|
HALKEBHAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322040109
|
|
HALKEBHAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
TENDUKHEDA
|
MP-11-007-036-001/24-B
(JHAMRA)
|
1711007036NRG24080620230233656
|
08/06/2023
|
ramprasad
|
1711007036WL009603
|
ramprasad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322040109
|
|
ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
TENDUKHEDA
|
MP-11-007-036-001/40-C
(JHAMRA)
|
1711007036NRG24080620230233669
|
08/06/2023
|
Guddu gound
|
1711007036WL009603
|
Guddu gound
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322040109
|
|
Guddugound
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
TENDUKHEDA
|
MP-11-007-036-001/43-B
(JHAMRA)
|
1711007036NRG24080620230233671
|
08/06/2023
|
suresh
|
1711007036WL009603
|
suresh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322040109
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
TENDUKHEDA
|
MP-11-007-036-001/53-B
(JHAMRA)
|
1711007036NRG24080620230233676
|
08/06/2023
|
ramprasad
|
1711007036WL009603
|
ramprasad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322040109
|
|
ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
TENDUKHEDA
|
MP-11-007-036-001/53-C
(JHAMRA)
|
1711007036NRG24080620230233679
|
08/06/2023
|
durgavati
|
1711007036WL009603
|
durgavati
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322040109
|
|
durgavati
|
BANK OF INDIA(508505)
|
|
156
|
TENDUKHEDA
|
MP-11-007-036-001/53-C
(JHAMRA)
|
1711007036NRG24080620230233678
|
08/06/2023
|
preetam
|
1711007036WL009603
|
preetam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322040109
|
|
preetam
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
TENDUKHEDA
|
MP-11-007-036-001/62-C
(JHAMRA)
|
1711007036NRG24080620230233680
|
08/06/2023
|
golu
|
1711007036WL009603
|
golu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322040109
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
TENDUKHEDA
|
MP-11-007-036-001/65-B
(JHAMRA)
|
1711007036NRG24080620230233681
|
08/06/2023
|
punnu
|
1711007036WL009603
|
punnu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322040109
|
|
punnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
TENDUKHEDA
|
MP-11-007-036-001/68
(JHAMRA)
|
1711007036NRG24080620230233682
|
08/06/2023
|
kamal
|
1711007036WL009603
|
kamal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322040109
|
|
kamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
TENDUKHEDA
|
MP-11-007-036-001/68
(JHAMRA)
|
1711007036NRG24080620230233683
|
08/06/2023
|
sabbo
|
1711007036WL009603
|
sabbo
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322040109
|
|
sabbo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
TENDUKHEDA
|
MP-11-007-036-001/68-B
(JHAMRA)
|
1711007036NRG24080620230233684
|
08/06/2023
|
suraj
|
1711007036WL009603
|
suraj
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322040109
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
162
|
TENDUKHEDA
|
MP-11-007-036-001/69
(JHAMRA)
|
1711007036NRG24080620230233685
|
08/06/2023
|
latori
|
1711007036WL009603
|
latori
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322040109
|
|
latori
|
IDBI BANK(607095)
|
|
163
|
TENDUKHEDA
|
MP-11-007-036-001/72
(JHAMRA)
|
1711007036NRG24080620230233687
|
08/06/2023
|
rajkumar
|
1711007036WL009603
|
rajkumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322040109
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
TENDUKHEDA
|
MP-11-007-036-001/72-C
(JHAMRA)
|
1711007036NRG24080620230233688
|
08/06/2023
|
mukesh
|
1711007036WL009603
|
mukesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322040109
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
TENDUKHEDA
|
MP-11-007-036-004/168-A
(JHAMRA)
|
1711007036NRG24080620230233692
|
08/06/2023
|
MANOHAR
|
1711007036WL009603
|
MANOHAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322040109
|
|
MANOHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
TENDUKHEDA
|
MP-11-007-036-004/175-B
(JHAMRA)
|
1711007036NRG24080620230233697
|
08/06/2023
|
halkebhai
|
1711007036WL009603
|
halkebhai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322040109
|
|
halkebhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
TENDUKHEDA
|
MP-11-007-036-004/176
(JHAMRA)
|
1711007036NRG24080620230233698
|
08/06/2023
|
Monu
|
1711007036WL009603
|
Monu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322040109
|
|
Monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
TENDUKHEDA
|
MP-11-007-036-004/179
(JHAMRA)
|
1711007036NRG24080620230233699
|
08/06/2023
|
GOPAL
|
1711007036WL009603
|
GOPAL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322040109
|
|
GOPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
TENDUKHEDA
|
MP-11-007-036-004/180
(JHAMRA)
|
1711007036NRG24080620230233700
|
08/06/2023
|
NEELESH
|
1711007036WL009603
|
NEELESH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322040109
|
|
NEELESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
TENDUKHEDA
|
MP-11-007-036-004/183
(JHAMRA)
|
1711007036NRG24080620230233701
|
08/06/2023
|
RAHUL
|
1711007036WL009603
|
RAHUL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322040109
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
TENDUKHEDA
|
MP-11-007-036-005/130-B
(JHAMRA)
|
1711007036NRG24080620230233712
|
08/06/2023
|
Halkebhai
|
1711007036WL009603
|
Halkebhai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322040109
|
|
Halkebhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
TENDUKHEDA
|
MP-11-007-036-005/16-B
(JHAMRA)
|
1711007036NRG24080620230233720
|
08/06/2023
|
suneel
|
1711007036WL009603
|
suneel
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322040109
|
|
suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
TENDUKHEDA
|
MP-11-007-036-005/27
(JHAMRA)
|
1711007036NRG24080620230233723
|
08/06/2023
|
jagdeesh sen
|
1711007036WL009603
|
jagdeesh sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040109
|
|
jagdeeshsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
TENDUKHEDA
|
MP-11-007-036-005/29-B
(JHAMRA)
|
1711007036NRG24080620230233726
|
08/06/2023
|
Govind
|
1711007036WL009603
|
Govind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040109
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
TENDUKHEDA
|
MP-11-007-036-005/41-B
(JHAMRA)
|
1711007036NRG24080620230233733
|
08/06/2023
|
Govind
|
1711007036WL009603
|
Govind
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322040109
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
TENDUKHEDA
|
MP-11-007-036-005/41-C
(JHAMRA)
|
1711007036NRG24080620230233734
|
08/06/2023
|
veerendr
|
1711007036WL009603
|
veerendr
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322040109
|
|
veerendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
TENDUKHEDA
|
MP-11-007-036-005/54-A
(JHAMRA)
|
1711007036NRG24080620230233737
|
08/06/2023
|
ganesh
|
1711007036WL009603
|
ganesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322040109
|
|
ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
TENDUKHEDA
|
MP-11-007-036-005/76-C
(JHAMRA)
|
1711007036NRG24080620230233741
|
08/06/2023
|
hanumat
|
1711007036WL009603
|
hanumat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040109
|
|
hanumat
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
TENDUKHEDA
|
MP-11-007-036-005/99-D
(JHAMRA)
|
1711007036NRG24080620230233746
|
08/06/2023
|
Dhaniram
|
1711007036WL009603
|
Dhaniram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322040109
|
|
Dhaniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
TENDUKHEDA
|
MP-11-007-036-006/41-C
(JHAMRA)
|
1711007036NRG24080620230233750
|
08/06/2023
|
rajkumar
|
1711007036WL009603
|
rajkumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322040109
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
TENDUKHEDA
|
MP-11-007-036-006/47
(JHAMRA)
|
1711007036NRG24080620230233752
|
08/06/2023
|
omprakash sen
|
1711007036WL009603
|
omprakash sen
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322040109
|
|
omprakashsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
TENDUKHEDA
|
MP-11-007-036-006/47-B
(JHAMRA)
|
1711007036NRG24080620230233753
|
08/06/2023
|
kamlesh sen
|
1711007036WL009603
|
kamlesh sen
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322040109
|
|
kamleshsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
TENDUKHEDA
|
MP-11-007-036-006/48
(JHAMRA)
|
1711007036NRG24080620230233754
|
08/06/2023
|
satyam
|
1711007036WL009603
|
satyam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322040109
|
|
satyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
TENDUKHEDA
|
MP-11-007-036-006/48-B
(JHAMRA)
|
1711007036NRG24080620230233755
|
08/06/2023
|
manish
|
1711007036WL009603
|
manish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040109
|
|
manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
TENDUKHEDA
|
MP-11-007-036-006/49
(JHAMRA)
|
1711007036NRG24080620230233756
|
08/06/2023
|
sukhraj
|
1711007036WL009603
|
sukhraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040109
|
|
sukhraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
TENDUKHEDA
|
MP-11-007-036-006/50
(JHAMRA)
|
1711007036NRG24080620230233758
|
08/06/2023
|
rajaram lodhi
|
1711007036WL009603
|
rajaram lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040109
|
|
rajaramlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
TENDUKHEDA
|
MP-11-007-036-006/50-B
(JHAMRA)
|
1711007036NRG24080620230233759
|
08/06/2023
|
sandeep gound
|
1711007036WL009603
|
sandeep gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040109
|
|
sandeepgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
TENDUKHEDA
|
MP-11-007-036-006/51
(JHAMRA)
|
1711007036NRG24080620230233760
|
08/06/2023
|
param lodhi
|
1711007036WL009603
|
param lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040109
|
|
paramlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
TENDUKHEDA
|
MP-11-007-036-006/52
(JHAMRA)
|
1711007036NRG24080620230233761
|
08/06/2023
|
dileep basor
|
1711007036WL009603
|
dileep basor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040109
|
|
dileepbasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
TENDUKHEDA
|
MP-11-007-036-006/52-B
(JHAMRA)
|
1711007036NRG24080620230233762
|
08/06/2023
|
vishnu basor
|
1711007036WL009603
|
vishnu basor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040109
|
|
vishnubasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
TENDUKHEDA
|
MP-11-007-036-006/54-D
(JHAMRA)
|
1711007036NRG24080620230233764
|
08/06/2023
|
Devi
|
1711007036WL009603
|
Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040109
|
|
Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
TENDUKHEDA
|
MP-11-007-036-006/55
(JHAMRA)
|
1711007036NRG24080620230233765
|
08/06/2023
|
Makhan
|
1711007036WL009603
|
Makhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040109
|
|
Makhan
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
TENDUKHEDA
|
MP-11-007-036-006/55-D
(JHAMRA)
|
1711007036NRG24080620230233766
|
08/06/2023
|
Govind
|
1711007036WL009603
|
Govind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040109
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
TENDUKHEDA
|
MP-11-007-036-006/56
(JHAMRA)
|
1711007036NRG24080620230233767
|
08/06/2023
|
Gulab
|
1711007036WL009603
|
Gulab
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040109
|
|
Gulab
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
TENDUKHEDA
|
MP-11-007-036-006/56-B
(JHAMRA)
|
1711007036NRG24080620230233768
|
08/06/2023
|
Anil
|
1711007036WL009603
|
Anil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040109
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
TENDUKHEDA
|
MP-11-007-036-006/57-D
(JHAMRA)
|
1711007036NRG24080620230233769
|
08/06/2023
|
Rahul
|
1711007036WL009603
|
Rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040109
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
TENDUKHEDA
|
MP-11-007-063-001/102-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080620230232960
|
08/06/2023
|
rishiv
|
1711007063WL009574
|
rishiv
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040109
|
|
rishiv
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
TENDUKHEDA
|
MP-11-007-063-001/103-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080620230232961
|
08/06/2023
|
savita
|
1711007063WL009574
|
savita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040109
|
|
savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
TENDUKHEDA
|
MP-11-007-063-001/31-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080620230232963
|
08/06/2023
|
anjani
|
1711007063WL009574
|
anjani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040109
|
|
anjani
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
TENDUKHEDA
|
MP-11-007-063-001/313-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080620230232965
|
08/06/2023
|
kabita
|
1711007063WL009574
|
kabita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040109
|
|
kabita
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
TENDUKHEDA
|
MP-11-007-063-001/40-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080620230232967
|
08/06/2023
|
bablu
|
1711007063WL009574
|
bablu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040109
|
|
bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
TENDUKHEDA
|
MP-11-007-063-001/51-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080620230232968
|
08/06/2023
|
radhabai
|
1711007063WL009574
|
radhabai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040109
|
|
radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
TENDUKHEDA
|
MP-11-007-063-001/58-B
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080620230232969
|
08/06/2023
|
malti
|
1711007063WL009574
|
malti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040109
|
|
malti
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
TENDUKHEDA
|
MP-11-007-063-001/62-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080620230232970
|
08/06/2023
|
rakesh gound
|
1711007063WL009574
|
rakesh gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040109
|
|
rakeshgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
TENDUKHEDA
|
MP-11-007-063-001/67-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080620230232972
|
08/06/2023
|
rashi gound
|
1711007063WL009574
|
rashi gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040109
|
|
rashigound
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
TENDUKHEDA
|
MP-11-007-063-001/67-C
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080620230232973
|
08/06/2023
|
aadhardhs
|
1711007063WL009574
|
aadhardhs
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040109
|
|
aadhardhs
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
TENDUKHEDA
|
MP-11-007-063-002/64-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080620230232981
|
08/06/2023
|
basant singh gound
|
1711007063WL009574
|
basant singh gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040109
|
|
basantsinghgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
TENDUKHEDA
|
MP-11-007-063-002/809
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080620230232985
|
08/06/2023
|
rohit gound
|
1711007063WL009574
|
rohit gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040109
|
|
rohitgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
TENDUKHEDA
|
MP-11-007-063-002/809-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080620230232986
|
08/06/2023
|
rahul singh gound
|
1711007063WL009574
|
rahul singh gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040109
|
|
rahulsinghgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
TENDUKHEDA
|
MP-11-007-063-003/32-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080620230232999
|
08/06/2023
|
mithun ahirwar
|
1711007063WL009574
|
mithun ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040109
|
|
mithunahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
TENDUKHEDA
|
MP-11-007-063-003/346-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080620230233000
|
08/06/2023
|
brajendra
|
1711007063WL009574
|
brajendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040109
|
|
brajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
TENDUKHEDA
|
MP-11-007-063-003/558-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080620230233002
|
08/06/2023
|
bahori singh lodhi
|
1711007063WL009574
|
bahori singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040109
|
|
bahorisinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
TENDUKHEDA
|
MP-11-007-063-003/656-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080620230233003
|
08/06/2023
|
Nonelal
|
1711007063WL009574
|
Nonelal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040109
|
|
Nonelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
TENDUKHEDA
|
MP-11-007-063-003/756-B
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080620230233013
|
08/06/2023
|
bhupendra singh lodhi
|
1711007063WL009574
|
bhupendra singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040109
|
|
bhupendrasinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
TENDUKHEDA
|
MP-11-007-063-003/812
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080620230233024
|
08/06/2023
|
asha
|
1711007063WL009574
|
asha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040109
|
|
asha
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
TENDUKHEDA
|
MP-11-007-063-003/812
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080620230233023
|
08/06/2023
|
raju
|
1711007063WL009574
|
raju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040109
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
TENDUKHEDA
|
MP-11-007-063-003/814
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080620230233025
|
08/06/2023
|
bipendra
|
1711007063WL009574
|
bipendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040109
|
|
bipendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
TENDUKHEDA
|
MP-11-007-063-004/18-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080620230233030
|
08/06/2023
|
akhlesh
|
1711007063WL009574
|
akhlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040109
|
|
akhlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
TENDUKHEDA
|
MP-11-007-063-004/205-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080620230233031
|
08/06/2023
|
jamna
|
1711007063WL009574
|
jamna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040109
|
|
jamna
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
TENDUKHEDA
|
MP-11-007-063-004/25-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080620230233032
|
08/06/2023
|
ravi yadav
|
1711007063WL009574
|
ravi yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040109
|
|
raviyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
TENDUKHEDA
|
MP-11-007-063-004/26-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080620230233033
|
08/06/2023
|
bedilal
|
1711007063WL009574
|
bedilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040109
|
|
bedilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
TENDUKHEDA
|
MP-11-007-063-004/29
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080620230233034
|
08/06/2023
|
bhagban
|
1711007063WL009574
|
bhagban
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040109
|
|
bhagban
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
TENDUKHEDA
|
MP-11-007-063-004/38-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080620230233036
|
08/06/2023
|
mahendra
|
1711007063WL009574
|
mahendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040109
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
TENDUKHEDA
|
MP-11-007-063-004/41-B
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080620230233037
|
08/06/2023
|
rameshaver
|
1711007063WL009574
|
rameshaver
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040109
|
|
rameshaver
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
TENDUKHEDA
|
MP-11-007-063-004/45-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080620230233039
|
08/06/2023
|
suresh
|
1711007063WL009574
|
suresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040109
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
TENDUKHEDA
|
MP-11-007-063-004/53-B
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080620230233040
|
08/06/2023
|
horilal
|
1711007063WL009574
|
horilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040109
|
|
horilal
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
TENDUKHEDA
|
MP-11-007-063-004/53-D
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080620230233041
|
08/06/2023
|
kamlesh
|
1711007063WL009574
|
kamlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040109
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
TENDUKHEDA
|
MP-11-007-063-004/840
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080620230233042
|
08/06/2023
|
pancham
|
1711007063WL009574
|
pancham
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040109
|
|
pancham
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121329
|
121329
|
|
|
|
|
|
|
|
|
229
|
TENDUKHEDA
|
MP-11-007-006-003/152-A
(DHANGOR)
|
1711007006NRG24070620230232568
|
08/06/2023
|
DEEPA BAI
|
1711007006WL009561
|
DEEPA BAI
|
450001
|
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040109
|
|
DEEPABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
TENDUKHEDA
|
MP-11-007-036-004/81
(JHAMRA)
|
1711007036NRG24080620230233704
|
08/06/2023
|
SHIVPRASAD
|
1711007036WL009603
|
SHIVPRASAD
|
450001
|
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322040109
|
|
SHIVPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
TENDUKHEDA
|
MP-11-007-036-005/130
(JHAMRA)
|
1711007036NRG24080620230233710
|
08/06/2023
|
HEMRAJ
|
1711007036WL009603
|
HEMRAJ
|
450001
|
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322040109
|
|
HEMRAJ
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
232
|
TENDUKHEDA
|
MP-11-007-036-005/130
(JHAMRA)
|
1711007036NRG24080620230233711
|
08/06/2023
|
SIYARANI
|
1711007036WL009603
|
SIYARANI
|
450001
|
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322040109
|
|
SIYARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
TENDUKHEDA
|
MP-11-007-036-005/76
(JHAMRA)
|
1711007036NRG24080620230233740
|
08/06/2023
|
SHEELA bai
|
1711007036WL009603
|
SHEELA bai
|
450001
|
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040109
|
|
SHEELAbai
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
TENDUKHEDA
|
MP-11-007-063-001/15
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080620230232962
|
08/06/2023
|
roopsingh
|
1711007063WL009574
|
roopsingh
|
470661
|
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040109
|
|
roopsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
TENDUKHEDA
|
MP-11-007-063-001/81
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080620230232978
|
08/06/2023
|
RAMPRASAD
|
1711007063WL009574
|
RAMPRASAD
|
470661
|
|
663
|
663
|
Processed
|
14/06/2023
|
|
322040109
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
236
|
TENDUKHEDA
|
MP-11-007-063-001/90
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080620230233090
|
08/06/2023
|
sundar singh
|
1711007063WL009576
|
sundar singh
|
470661
|
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322040109
|
|
sundarsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
237
|
TENDUKHEDA
|
MP-11-007-063-003/211
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080620230232992
|
08/06/2023
|
dinesh
|
1711007063WL009574
|
dinesh
|
470661
|
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040109
|
|
dinesh
|
ICICI BANK LTD(508534)
|
|
238
|
TENDUKHEDA
|
MP-11-007-063-003/211
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080620230232991
|
08/06/2023
|
khilona
|
1711007063WL009574
|
khilona
|
470661
|
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322040109
|
|
khilona
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
TENDUKHEDA
|
MP-11-007-063-003/240-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080620230232951
|
08/06/2023
|
seeta bai
|
1711007063WL009571
|
seeta bai
|
470661
|
|
2873
|
2873
|
Processed
|
14/06/2023
|
|
322040109
|
|
seetabai
|
STATE BANK OF INDIA(508548)
|
|
240
|
TENDUKHEDA
|
MP-11-007-063-003/240-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080620230232950
|
08/06/2023
|
sobaran singh
|
1711007063WL009571
|
sobaran singh
|
470661
|
|
2873
|
2873
|
Processed
|
14/06/2023
|
|
322040109
|
|
sobaransingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
390949
|
390949
|
|
|
|
|
|
|
|