|
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-11-007-011-002/20-C
(CHANDNA)
|
1711007011NRG24291120230781613
|
29/11/2023
|
ANEETA VISHWAKARMA
|
1711007011WL039378
|
ANEETA VISHWAKARMA
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931177
|
|
ANEETAVISHWAKARMA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
2
|
TENDUKHEDA
|
MP-11-007-011-002/21-B
(CHANDNA)
|
1711007011NRG24291120230781614
|
29/11/2023
|
gyanisingh
|
1711007011WL039378
|
gyanisingh
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931177
|
|
gyanisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
TENDUKHEDA
|
MP-11-007-011-002/23-C
(CHANDNA)
|
1711007011NRG24291120230781615
|
29/11/2023
|
mannu singh
|
1711007011WL039378
|
mannu singh
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931177
|
|
mannusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
TENDUKHEDA
|
MP-11-007-011-004/20-D
(CHANDNA)
|
1711007011NRG24291120230781629
|
29/11/2023
|
santoshrani
|
1711007011WL039378
|
santoshrani
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931177
|
|
santoshrani
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
TENDUKHEDA
|
MP-11-007-011-004/53
(CHANDNA)
|
1711007011NRG24291120230781633
|
29/11/2023
|
BALLU
|
1711007011WL039378
|
BALLU
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931177
|
|
BALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TENDUKHEDA
|
MP-11-007-011-006/12-C
(CHANDNA)
|
1711007011NRG24291120230781637
|
29/11/2023
|
Guddu Yadav
|
1711007011WL039378
|
Guddu Yadav
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931177
|
|
GudduYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
TENDUKHEDA
|
MP-11-007-011-006/162-C
(CHANDNA)
|
1711007011NRG24291120230781640
|
29/11/2023
|
Durjan
|
1711007011WL039378
|
Durjan
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931177
|
|
Durjan
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TENDUKHEDA
|
MP-11-007-011-006/163-B
(CHANDNA)
|
1711007011NRG24291120230781641
|
29/11/2023
|
jahargound
|
1711007011WL039378
|
jahargound
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931177
|
|
jahargound
|
STATE BANK OF INDIA(508548)
|
|
9
|
TENDUKHEDA
|
MP-11-007-011-006/191
(CHANDNA)
|
1711007011NRG24291120230781642
|
29/11/2023
|
Ghansu
|
1711007011WL039378
|
Ghansu
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931177
|
|
Ghansu
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
10
|
TENDUKHEDA
|
MP-11-007-011-006/191-A
(CHANDNA)
|
1711007011NRG24291120230781644
|
29/11/2023
|
ramkali
|
1711007011WL039378
|
ramkali
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931177
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
TENDUKHEDA
|
MP-11-007-011-006/20
(CHANDNA)
|
1711007011NRG24291120230781645
|
29/11/2023
|
Keval
|
1711007011WL039378
|
Keval
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931177
|
|
Keval
|
ICICI BANK LTD(508534)
|
|
12
|
TENDUKHEDA
|
MP-11-007-011-006/20
(CHANDNA)
|
1711007011NRG24291120230781646
|
29/11/2023
|
Mamta rani
|
1711007011WL039378
|
Mamta rani
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931177
|
|
Mamtarani
|
ICICI BANK LTD(508534)
|
|
13
|
TENDUKHEDA
|
MP-11-007-011-006/77
(CHANDNA)
|
1711007011NRG24291120230781655
|
29/11/2023
|
savita
|
1711007011WL039378
|
savita
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931177
|
|
savita
|
ICICI BANK LTD(508534)
|
|
14
|
TENDUKHEDA
|
MP-11-007-011-007/10-D
(CHANDNA)
|
1711007011NRG24291120230781658
|
29/11/2023
|
rajju
|
1711007011WL039378
|
rajju
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931177
|
|
rajju
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
TENDUKHEDA
|
MP-11-007-011-007/117
(CHANDNA)
|
1711007011NRG24291120230781660
|
29/11/2023
|
kamleshrani
|
1711007011WL039378
|
kamleshrani
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931177
|
|
kamleshrani
|
ICICI BANK LTD(508534)
|
|
16
|
TENDUKHEDA
|
MP-11-007-011-007/119
(CHANDNA)
|
1711007011NRG24291120230781661
|
29/11/2023
|
Moti lal
|
1711007011WL039378
|
Moti lal
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931177
|
|
Motilal
|
STATE BANK OF INDIA(508548)
|
|
17
|
TENDUKHEDA
|
MP-11-007-011-007/119
(CHANDNA)
|
1711007011NRG24291120230781662
|
29/11/2023
|
nanni bai
|
1711007011WL039378
|
nanni bai
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931177
|
|
nannibai
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TENDUKHEDA
|
MP-11-007-011-007/150
(CHANDNA)
|
1711007011NRG24291120230781664
|
29/11/2023
|
Devi singh
|
1711007011WL039378
|
Devi singh
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931177
|
|
Devisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TENDUKHEDA
|
MP-11-007-011-007/150
(CHANDNA)
|
1711007011NRG24291120230781665
|
29/11/2023
|
Saroj rani
|
1711007011WL039378
|
Saroj rani
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931177
|
|
Sarojrani
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TENDUKHEDA
|
MP-11-007-011-007/151
(CHANDNA)
|
1711007011NRG24291120230781474
|
29/11/2023
|
Ratan
|
1711007011WL039366
|
Ratan
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321931177
|
|
Ratan
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TENDUKHEDA
|
MP-11-007-011-007/154
(CHANDNA)
|
1711007011NRG24291120230781475
|
29/11/2023
|
Hakku
|
1711007011WL039366
|
Hakku
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321931177
|
|
Hakku
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TENDUKHEDA
|
MP-11-007-011-007/159
(CHANDNA)
|
1711007011NRG24291120230781476
|
29/11/2023
|
Buddu
|
1711007011WL039366
|
Buddu
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321931177
|
|
Buddu
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TENDUKHEDA
|
MP-11-007-011-007/223
(CHANDNA)
|
1711007011NRG24291120230781480
|
29/11/2023
|
AMARSINGH
|
1711007011WL039366
|
AMARSINGH
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321931177
|
|
AMARSINGH
|
ICICI BANK LTD(508534)
|
|
24
|
TENDUKHEDA
|
MP-11-007-011-007/3
(CHANDNA)
|
1711007011NRG24291120230781483
|
29/11/2023
|
Chandu Singh
|
1711007011WL039366
|
Chandu Singh
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321931177
|
|
ChanduSingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
TENDUKHEDA
|
MP-11-007-011-007/31-C
(CHANDNA)
|
1711007011NRG24291120230781484
|
29/11/2023
|
DELAN
|
1711007011WL039366
|
DELAN
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321931177
|
|
DELAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TENDUKHEDA
|
MP-11-007-011-007/51-C
(CHANDNA)
|
1711007011NRG24291120230781495
|
29/11/2023
|
JAGDISH YADAV
|
1711007011WL039366
|
JAGDISH YADAV
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321931177
|
|
JAGDISHYADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
TENDUKHEDA
|
MP-11-007-011-007/58-A
(CHANDNA)
|
1711007011NRG24291120230781496
|
29/11/2023
|
Kundan singh
|
1711007011WL039366
|
Kundan singh
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321931177
|
|
Kundansingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
TENDUKHEDA
|
MP-11-007-011-007/76-D
(CHANDNA)
|
1711007011NRG24291120230781500
|
29/11/2023
|
manchu
|
1711007011WL039366
|
manchu
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321931177
|
|
manchu
|
STATE BANK OF INDIA(508548)
|
|
29
|
TENDUKHEDA
|
MP-11-007-011-007/88-A
(CHANDNA)
|
1711007011NRG24291120230781503
|
29/11/2023
|
Rashmi
|
1711007011WL039366
|
Rashmi
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321931177
|
|
Rashmi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
TENDUKHEDA
|
MP-11-007-011-007/92-A
(CHANDNA)
|
1711007011NRG24291120230781506
|
29/11/2023
|
mamtarani
|
1711007011WL039366
|
mamtarani
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321931177
|
|
mamtarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
TENDUKHEDA
|
MP-11-007-011-007/92-A
(CHANDNA)
|
1711007011NRG24291120230781505
|
29/11/2023
|
Prehlad yadav
|
1711007011WL039366
|
Prehlad yadav
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321931177
|
|
Prehladyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
TENDUKHEDA
|
MP-11-007-011-007/93
(CHANDNA)
|
1711007011NRG24291120230781507
|
29/11/2023
|
Ram ratan
|
1711007011WL039366
|
Ram ratan
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321931177
|
|
Ramratan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
TENDUKHEDA
|
MP-11-007-011-007/93-A
(CHANDNA)
|
1711007011NRG24291120230781509
|
29/11/2023
|
Ishvar das
|
1711007011WL039366
|
Ishvar das
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321931177
|
|
Ishvardas
|
STATE BANK OF INDIA(508548)
|
|
34
|
TENDUKHEDA
|
MP-11-007-011-007/98-A
(CHANDNA)
|
1711007011NRG24291120230781511
|
29/11/2023
|
Laxman
|
1711007011WL039366
|
Laxman
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321931177
|
|
Laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
TENDUKHEDA
|
MP-11-007-011-007/98-D
(CHANDNA)
|
1711007011NRG24291120230781512
|
29/11/2023
|
Seetaram Sen
|
1711007011WL039366
|
Seetaram Sen
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321931177
|
|
SeetaramSen
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
36
|
TENDUKHEDA
|
MP-11-007-011-007/99-C
(CHANDNA)
|
1711007011NRG24291120230781514
|
29/11/2023
|
SHARDA SEN
|
1711007011WL039366
|
SHARDA SEN
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321931177
|
|
SHARDASEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
TENDUKHEDA
|
MP-11-007-035-002/373
(SARASBAGLI)
|
1711007035NRG24291120230781527
|
29/11/2023
|
Neelesh Pal
|
1711007035WL039371
|
Neelesh Pal
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321931177
|
|
NeeleshPal
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
TENDUKHEDA
|
MP-11-007-058-001/108
(PINDRAI PANJI)
|
1711007058NRG24251120230772982
|
29/11/2023
|
janakrani
|
1711007058WL039051
|
janakrani
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931177
|
|
janakrani
|
ICICI BANK LTD(508534)
|
|
39
|
TENDUKHEDA
|
MP-11-007-058-001/118-A
(PINDRAI PANJI)
|
1711007058NRG24251120230772984
|
29/11/2023
|
maya
|
1711007058WL039051
|
maya
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931177
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
TENDUKHEDA
|
MP-11-007-058-001/118-A
(PINDRAI PANJI)
|
1711007058NRG24251120230772983
|
29/11/2023
|
narendra
|
1711007058WL039051
|
narendra
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931177
|
|
narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
TENDUKHEDA
|
MP-11-007-058-001/419
(PINDRAI PANJI)
|
1711007058NRG24251120230772987
|
29/11/2023
|
Raja Babu
|
1711007058WL039051
|
Raja Babu
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931177
|
|
RajaBabu
|
STATE BANK OF INDIA(508548)
|
|
42
|
TENDUKHEDA
|
MP-11-007-058-001/427
(PINDRAI PANJI)
|
1711007058NRG24251120230772991
|
29/11/2023
|
Saraswati
|
1711007058WL039051
|
Saraswati
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931177
|
|
Saraswati
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
TENDUKHEDA
|
MP-11-007-058-001/431
(PINDRAI PANJI)
|
1711007058NRG24251120230772995
|
29/11/2023
|
Surendra
|
1711007058WL039051
|
Surendra
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931177
|
|
Surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53482
|
53482
|
|
|
|
|
|
|
|
|
44
|
TENDUKHEDA
|
MP-11-007-011-007/117
(CHANDNA)
|
1711007011NRG24291120230781659
|
29/11/2023
|
RAGVAR
|
1711007011WL039378
|
RAGVAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931177
|
|
RAGVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
TENDUKHEDA
|
MP-11-007-011-007/13
(CHANDNA)
|
1711007011NRG24291120230781663
|
29/11/2023
|
PRABHA
|
1711007011WL039378
|
PRABHA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931177
|
|
PRABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
TENDUKHEDA
|
MP-11-007-011-007/79
(CHANDNA)
|
1711007011NRG24291120230781502
|
29/11/2023
|
UMARANI
|
1711007011WL039366
|
UMARANI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321931177
|
|
UMARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
TENDUKHEDA
|
MP-11-007-011-007/93
(CHANDNA)
|
1711007011NRG24291120230781508
|
29/11/2023
|
MAYARANI
|
1711007011WL039366
|
MAYARANI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321931177
|
|
MAYARANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
TENDUKHEDA
|
MP-11-007-011-007/95-B
(CHANDNA)
|
1711007011NRG24291120230781510
|
29/11/2023
|
HIRALAL
|
1711007011WL039366
|
HIRALAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321931177
|
|
HIRALAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
49
|
TENDUKHEDA
|
MP-11-007-010-001/116-B
(PONDI)
|
1711007010NRG24291120230782345
|
29/11/2023
|
halkebhai
|
1711007010WL039417
|
halkebhai
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931177
|
|
halkebhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
TENDUKHEDA
|
MP-11-007-010-001/432-A
(PONDI)
|
1711007010NRG24291120230782349
|
29/11/2023
|
jitendra
|
1711007010WL039417
|
jitendra
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931177
|
|
jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
TENDUKHEDA
|
MP-11-007-010-002/2
(PONDI)
|
1711007010NRG24291120230782382
|
29/11/2023
|
GANGARAM
|
1711007010WL039417
|
GANGARAM
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931177
|
|
GANGARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
TENDUKHEDA
|
MP-11-007-011-002/20-C
(CHANDNA)
|
1711007011NRG24291120230781612
|
29/11/2023
|
MOHAN VISHWAKARMA
|
1711007011WL039378
|
MOHAN VISHWAKARMA
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931177
|
|
MOHANVISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
TENDUKHEDA
|
MP-11-007-011-002/30-A
(CHANDNA)
|
1711007011NRG24291120230781616
|
29/11/2023
|
SHARDU GOUND
|
1711007011WL039378
|
SHARDU GOUND
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931177
|
|
SHARDUGOUND
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
TENDUKHEDA
|
MP-11-007-011-002/38-A
(CHANDNA)
|
1711007011NRG24291120230781618
|
29/11/2023
|
KARANSINGH
|
1711007011WL039378
|
KARANSINGH
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931177
|
|
KARANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
TENDUKHEDA
|
MP-11-007-011-002/51-A
(CHANDNA)
|
1711007011NRG24291120230781620
|
29/11/2023
|
SADARANI GOUND
|
1711007011WL039378
|
SADARANI GOUND
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931177
|
|
SADARANIGOUND
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
TENDUKHEDA
|
MP-11-007-011-002/51-A
(CHANDNA)
|
1711007011NRG24291120230781619
|
29/11/2023
|
shriram
|
1711007011WL039378
|
shriram
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931177
|
|
shriram
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
57
|
TENDUKHEDA
|
MP-11-007-011-002/92
(CHANDNA)
|
1711007011NRG24291120230781621
|
29/11/2023
|
VARSHABAI
|
1711007011WL039378
|
VARSHABAI
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931177
|
|
VARSHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
TENDUKHEDA
|
MP-11-007-011-002/94
(CHANDNA)
|
1711007011NRG24291120230781622
|
29/11/2023
|
sukhram gound
|
1711007011WL039378
|
sukhram gound
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931177
|
|
sukhramgound
|
STATE BANK OF INDIA(508548)
|
|
59
|
TENDUKHEDA
|
MP-11-007-011-002/98
(CHANDNA)
|
1711007011NRG24291120230781623
|
29/11/2023
|
KHUUBI VISHWAKARMA
|
1711007011WL039378
|
KHUUBI VISHWAKARMA
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931177
|
|
KHUUBIVISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
TENDUKHEDA
|
MP-11-007-011-003/17
(CHANDNA)
|
1711007011NRG24291120230781624
|
29/11/2023
|
goverdhan
|
1711007011WL039378
|
goverdhan
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931177
|
|
goverdhan
|
ICICI BANK LTD(508534)
|
|
61
|
TENDUKHEDA
|
MP-11-007-011-003/17
(CHANDNA)
|
1711007011NRG24291120230781625
|
29/11/2023
|
sudharani
|
1711007011WL039378
|
sudharani
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931177
|
|
sudharani
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
TENDUKHEDA
|
MP-11-007-011-003/24
(CHANDNA)
|
1711007011NRG24291120230781626
|
29/11/2023
|
ramswarop
|
1711007011WL039378
|
ramswarop
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931177
|
|
ramswarop
|
ICICI BANK LTD(508534)
|
|
63
|
TENDUKHEDA
|
MP-11-007-011-003/298
(CHANDNA)
|
1711007011NRG24291120230781627
|
29/11/2023
|
MANOJ
|
1711007011WL039378
|
MANOJ
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931177
|
|
MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
TENDUKHEDA
|
MP-11-007-011-004/12-D
(CHANDNA)
|
1711007011NRG24291120230781628
|
29/11/2023
|
Veeran
|
1711007011WL039378
|
Veeran
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931177
|
|
Veeran
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
TENDUKHEDA
|
MP-11-007-011-004/29
(CHANDNA)
|
1711007011NRG24291120230781630
|
29/11/2023
|
sobaran
|
1711007011WL039378
|
sobaran
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931177
|
|
sobaran
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
TENDUKHEDA
|
MP-11-007-011-004/29
(CHANDNA)
|
1711007011NRG24291120230781631
|
29/11/2023
|
umarani
|
1711007011WL039378
|
umarani
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931177
|
|
umarani
|
ICICI BANK LTD(508534)
|
|
67
|
TENDUKHEDA
|
MP-11-007-011-006/191-A
(CHANDNA)
|
1711007011NRG24291120230781643
|
29/11/2023
|
devendragound
|
1711007011WL039378
|
devendragound
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931177
|
|
devendragound
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
TENDUKHEDA
|
MP-11-007-011-007/214-A
(CHANDNA)
|
1711007011NRG24291120230781477
|
29/11/2023
|
Vaijnath
|
1711007011WL039366
|
Vaijnath
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321931177
|
|
Vaijnath
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
69
|
TENDUKHEDA
|
MP-11-007-011-007/70-A
(CHANDNA)
|
1711007011NRG24291120230781497
|
29/11/2023
|
PANCHU SINGH GOUND
|
1711007011WL039366
|
PANCHU SINGH GOUND
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321931177
|
|
PANCHUSINGHGOUND
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
TENDUKHEDA
|
MP-11-007-011-007/76-B
(CHANDNA)
|
1711007011NRG24291120230781499
|
29/11/2023
|
pooran
|
1711007011WL039366
|
pooran
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321931177
|
|
pooran
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
TENDUKHEDA
|
MP-11-007-011-007/79
(CHANDNA)
|
1711007011NRG24291120230781501
|
29/11/2023
|
GANESH
|
1711007011WL039366
|
GANESH
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321931177
|
|
GANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
TENDUKHEDA
|
MP-11-007-011-007/90-D
(CHANDNA)
|
1711007011NRG24291120230781504
|
29/11/2023
|
AJJU YADAV
|
1711007011WL039366
|
AJJU YADAV
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321931177
|
|
AJJUYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
TENDUKHEDA
|
MP-11-007-015-002/1101-B
(BILTARA)
|
1711007015NRG24291120230781088
|
29/11/2023
|
deependra
|
1711007015WL039325
|
deependra
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321931177
|
|
deependra
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
TENDUKHEDA
|
MP-11-007-015-002/570-A
(BILTARA)
|
1711007015NRG24291120230781091
|
29/11/2023
|
badebhai
|
1711007015WL039325
|
badebhai
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321931177
|
|
badebhai
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
TENDUKHEDA
|
MP-11-007-015-002/570-A
(BILTARA)
|
1711007015NRG24291120230781089
|
29/11/2023
|
latkan
|
1711007015WL039325
|
latkan
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321931177
|
|
latkan
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
TENDUKHEDA
|
MP-11-007-015-002/570-A
(BILTARA)
|
1711007015NRG24291120230781090
|
29/11/2023
|
varsha
|
1711007015WL039325
|
varsha
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321931177
|
|
varsha
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
TENDUKHEDA
|
MP-11-007-015-002/847
(BILTARA)
|
1711007015NRG24291120230781096
|
29/11/2023
|
anita
|
1711007015WL039325
|
anita
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321931177
|
|
anita
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
TENDUKHEDA
|
MP-11-007-015-002/847
(BILTARA)
|
1711007015NRG24291120230781095
|
29/11/2023
|
Preetam
|
1711007015WL039325
|
Preetam
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321931177
|
|
Preetam
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
TENDUKHEDA
|
MP-11-007-058-001/426
(PINDRAI PANJI)
|
1711007058NRG24251120230772990
|
29/11/2023
|
kuddi bai lodhi
|
1711007058WL039051
|
kuddi bai lodhi
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931177
|
|
kuddibailodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40001
|
40001
|
|
|
|
|
|
|
|
|
80
|
TENDUKHEDA
|
MP-11-007-010-001/357
(PONDI)
|
1711007010NRG24291120230782347
|
29/11/2023
|
tulsiram
|
1711007010WL039417
|
tulsiram
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931177
|
|
tulsiram
|
STATE BANK OF INDIA(508548)
|
|
81
|
TENDUKHEDA
|
MP-11-007-010-001/388-A
(PONDI)
|
1711007010NRG24291120230782348
|
29/11/2023
|
malkhan
|
1711007010WL039417
|
malkhan
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931177
|
|
malkhan
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
82
|
TENDUKHEDA
|
MP-11-007-010-001/518
(PONDI)
|
1711007010NRG24291120230782353
|
29/11/2023
|
Ganga
|
1711007010WL039417
|
Ganga
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931177
|
|
Ganga
|
STATE BANK OF INDIA(508548)
|
|
83
|
TENDUKHEDA
|
MP-11-007-011-002/10
(CHANDNA)
|
1711007011NRG24291120230781603
|
29/11/2023
|
DILASIRANI
|
1711007011WL039378
|
DILASIRANI
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931177
|
|
DILASIRANI
|
STATE BANK OF INDIA(508548)
|
|
84
|
TENDUKHEDA
|
MP-11-007-011-004/35
(CHANDNA)
|
1711007011NRG24291120230781632
|
29/11/2023
|
Mukesh
|
1711007011WL039378
|
Mukesh
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931177
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
85
|
TENDUKHEDA
|
MP-11-007-011-006/201
(CHANDNA)
|
1711007011NRG24291120230781647
|
29/11/2023
|
Raju Prasad
|
1711007011WL039378
|
Raju Prasad
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931177
|
|
RajuPrasad
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
TENDUKHEDA
|
MP-11-007-011-007/44-D
(CHANDNA)
|
1711007011NRG24291120230781492
|
29/11/2023
|
ASHIS KUMAR SAHU
|
1711007011WL039366
|
ASHIS KUMAR SAHU
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321931177
|
|
ASHISKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
87
|
TENDUKHEDA
|
MP-11-007-011-007/44-D
(CHANDNA)
|
1711007011NRG24291120230781493
|
29/11/2023
|
jyoti
|
1711007011WL039366
|
jyoti
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321931177
|
|
jyoti
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
88
|
TENDUKHEDA
|
MP-11-007-015-002/731
(BILTARA)
|
1711007015NRG24291120230781093
|
29/11/2023
|
Hallu
|
1711007015WL039325
|
Hallu
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321931177
|
|
Hallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
TENDUKHEDA
|
MP-11-007-015-002/731
(BILTARA)
|
1711007015NRG24291120230781094
|
29/11/2023
|
Pooja
|
1711007015WL039325
|
Pooja
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321931177
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
90
|
TENDUKHEDA
|
MP-11-007-058-002/123
(PINDRAI PANJI)
|
1711007058NRG24251120230773002
|
29/11/2023
|
MAYA
|
1711007058WL039051
|
MAYA
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931177
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
91
|
TENDUKHEDA
|
MP-11-007-058-002/123
(PINDRAI PANJI)
|
1711007058NRG24251120230773001
|
29/11/2023
|
Premchand
|
1711007058WL039051
|
Premchand
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931177
|
|
Premchand
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
92
|
TENDUKHEDA
|
MP-11-007-058-001/418
(PINDRAI PANJI)
|
1711007058NRG24251120230772986
|
29/11/2023
|
rovan singh
|
1711007058WL039051
|
rovan singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931177
|
|
rovansingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
TENDUKHEDA
|
MP-11-007-058-001/425
(PINDRAI PANJI)
|
1711007058NRG24251120230772988
|
29/11/2023
|
revti lodhi
|
1711007058WL039051
|
revti lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931177
|
|
revtilodhi
|
STATE BANK OF INDIA(508548)
|
|
94
|
TENDUKHEDA
|
MP-11-007-058-001/428
(PINDRAI PANJI)
|
1711007058NRG24251120230772993
|
29/11/2023
|
ranjna lodhi
|
1711007058WL039051
|
ranjna lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931177
|
|
ranjnalodhi
|
STATE BANK OF INDIA(508548)
|
|
95
|
TENDUKHEDA
|
MP-11-007-058-002/106-A
(PINDRAI PANJI)
|
1711007058NRG24251120230773000
|
29/11/2023
|
pooja
|
1711007058WL039051
|
pooja
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931177
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
96
|
TENDUKHEDA
|
MP-11-007-010-001/519
(PONDI)
|
1711007010NRG24291120230782355
|
29/11/2023
|
Archna
|
1711007010WL039417
|
Archna
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931177
|
|
Archna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
TENDUKHEDA
|
MP-11-007-011-002/118
(CHANDNA)
|
1711007011NRG24291120230781608
|
29/11/2023
|
barelal
|
1711007011WL039378
|
barelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931177
|
|
barelal
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
TENDUKHEDA
|
MP-11-007-011-007/219
(CHANDNA)
|
1711007011NRG24291120230781478
|
29/11/2023
|
hukum
|
1711007011WL039366
|
hukum
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321931177
|
|
hukum
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
TENDUKHEDA
|
MP-11-007-011-007/45-D
(CHANDNA)
|
1711007011NRG24291120230781494
|
29/11/2023
|
NARESH YADAV
|
1711007011WL039366
|
NARESH YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321931177
|
|
NARESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
TENDUKHEDA
|
MP-11-007-011-007/99-A
(CHANDNA)
|
1711007011NRG24291120230781513
|
29/11/2023
|
Dharam das
|
1711007011WL039366
|
Dharam das
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321931177
|
|
Dharamdas
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
TENDUKHEDA
|
MP-11-007-011-007/99-C
(CHANDNA)
|
1711007011NRG24291120230781515
|
29/11/2023
|
LAXMIBAI SEN
|
1711007011WL039366
|
LAXMIBAI SEN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321931177
|
|
LAXMIBAISEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
TENDUKHEDA
|
MP-11-007-015-002/722-A
(BILTARA)
|
1711007015NRG24291120230781092
|
29/11/2023
|
Sukdev
|
1711007015WL039325
|
Sukdev
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321931177
|
|
Sukdev
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
TENDUKHEDA
|
MP-11-007-035-001/145
(SARASBAGLI)
|
1711007035NRG24291120230781522
|
29/11/2023
|
surajrani
|
1711007035WL039371
|
surajrani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321931177
|
|
surajrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
TENDUKHEDA
|
MP-11-007-035-001/166
(SARASBAGLI)
|
1711007035NRG24291120230781523
|
29/11/2023
|
MOOLCHAND
|
1711007035WL039371
|
MOOLCHAND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321931177
|
|
MOOLCHAND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
TENDUKHEDA
|
MP-11-007-035-001/168
(SARASBAGLI)
|
1711007035NRG24291120230781524
|
29/11/2023
|
mersingh
|
1711007035WL039371
|
mersingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321931177
|
|
mersingh
|
ICICI BANK LTD(508534)
|
|
106
|
TENDUKHEDA
|
MP-11-007-058-001/127-A
(PINDRAI PANJI)
|
1711007058NRG24251120230772985
|
29/11/2023
|
munna
|
1711007058WL039051
|
munna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931177
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
TENDUKHEDA
|
MP-11-007-058-002/22
(PINDRAI PANJI)
|
1711007058NRG24251120230773003
|
29/11/2023
|
Mihilal
|
1711007058WL039051
|
Mihilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931177
|
|
Mihilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
108
|
TENDUKHEDA
|
MP-11-007-010-001/116-A
(PONDI)
|
1711007010NRG24291120230782344
|
29/11/2023
|
Ashok
|
1711007010WL039417
|
Ashok
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931177
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
TENDUKHEDA
|
MP-11-007-010-001/449-A
(PONDI)
|
1711007010NRG24291120230782351
|
29/11/2023
|
Sourabh
|
1711007010WL039417
|
Sourabh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931177
|
|
Sourabh
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
TENDUKHEDA
|
MP-11-007-010-001/516-A
(PONDI)
|
1711007010NRG24291120230782352
|
29/11/2023
|
yashvant
|
1711007010WL039417
|
yashvant
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931177
|
|
yashvant
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
TENDUKHEDA
|
MP-11-007-010-001/518
(PONDI)
|
1711007010NRG24291120230782354
|
29/11/2023
|
Akhlesh
|
1711007010WL039417
|
Akhlesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931177
|
|
Akhlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
TENDUKHEDA
|
MP-11-007-010-001/521-A
(PONDI)
|
1711007010NRG24291120230782356
|
29/11/2023
|
Jhamsingh
|
1711007010WL039417
|
Jhamsingh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931177
|
|
Jhamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
TENDUKHEDA
|
MP-11-007-010-001/521-B
(PONDI)
|
1711007010NRG24291120230782357
|
29/11/2023
|
Dasrath
|
1711007010WL039417
|
Dasrath
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931177
|
|
Dasrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
TENDUKHEDA
|
MP-11-007-010-001/522
(PONDI)
|
1711007010NRG24291120230782358
|
29/11/2023
|
rahul
|
1711007010WL039417
|
rahul
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931177
|
|
rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
TENDUKHEDA
|
MP-11-007-010-001/525-A
(PONDI)
|
1711007010NRG24291120230782359
|
29/11/2023
|
Anoop
|
1711007010WL039417
|
Anoop
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931177
|
|
Anoop
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
TENDUKHEDA
|
MP-11-007-010-001/527-A
(PONDI)
|
1711007010NRG24291120230782360
|
29/11/2023
|
vijay
|
1711007010WL039417
|
vijay
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931177
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
117
|
TENDUKHEDA
|
MP-11-007-010-001/527-B
(PONDI)
|
1711007010NRG24291120230782361
|
29/11/2023
|
vinod
|
1711007010WL039417
|
vinod
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931177
|
|
vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
TENDUKHEDA
|
MP-11-007-010-001/529
(PONDI)
|
1711007010NRG24291120230782362
|
29/11/2023
|
chandrakumar
|
1711007010WL039417
|
chandrakumar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931177
|
|
chandrakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
TENDUKHEDA
|
MP-11-007-010-001/534
(PONDI)
|
1711007010NRG24291120230782363
|
29/11/2023
|
Anadi
|
1711007010WL039417
|
Anadi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931177
|
|
Anadi
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
TENDUKHEDA
|
MP-11-007-010-001/534-A
(PONDI)
|
1711007010NRG24291120230782364
|
29/11/2023
|
Sarvesh
|
1711007010WL039417
|
Sarvesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931177
|
|
Sarvesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
TENDUKHEDA
|
MP-11-007-010-001/538
(PONDI)
|
1711007010NRG24291120230782365
|
29/11/2023
|
Rupsingh
|
1711007010WL039417
|
Rupsingh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931177
|
|
Rupsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
TENDUKHEDA
|
MP-11-007-010-001/539
(PONDI)
|
1711007010NRG24291120230782366
|
29/11/2023
|
Dilip
|
1711007010WL039417
|
Dilip
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931177
|
|
Dilip
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
TENDUKHEDA
|
MP-11-007-010-001/540
(PONDI)
|
1711007010NRG24291120230782367
|
29/11/2023
|
Ritesh
|
1711007010WL039417
|
Ritesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931177
|
|
Ritesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
TENDUKHEDA
|
MP-11-007-010-001/543
(PONDI)
|
1711007010NRG24291120230782368
|
29/11/2023
|
Baldau
|
1711007010WL039417
|
Baldau
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931177
|
|
Baldau
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
TENDUKHEDA
|
MP-11-007-010-001/544
(PONDI)
|
1711007010NRG24291120230782369
|
29/11/2023
|
jagdeesh
|
1711007010WL039417
|
jagdeesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931177
|
|
jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
TENDUKHEDA
|
MP-11-007-010-001/547
(PONDI)
|
1711007010NRG24291120230782370
|
29/11/2023
|
sunil
|
1711007010WL039417
|
sunil
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931177
|
|
sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
TENDUKHEDA
|
MP-11-007-010-001/548
(PONDI)
|
1711007010NRG24291120230782371
|
29/11/2023
|
Rajkumar
|
1711007010WL039417
|
Rajkumar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931177
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
TENDUKHEDA
|
MP-11-007-010-001/549
(PONDI)
|
1711007010NRG24291120230782372
|
29/11/2023
|
Balram
|
1711007010WL039417
|
Balram
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931177
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
TENDUKHEDA
|
MP-11-007-010-001/550
(PONDI)
|
1711007010NRG24291120230782373
|
29/11/2023
|
Rameshwar
|
1711007010WL039417
|
Rameshwar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931177
|
|
Rameshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
TENDUKHEDA
|
MP-11-007-010-001/551
(PONDI)
|
1711007010NRG24291120230782374
|
29/11/2023
|
Arvind
|
1711007010WL039417
|
Arvind
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931177
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
TENDUKHEDA
|
MP-11-007-010-001/67-A
(PONDI)
|
1711007010NRG24291120230782376
|
29/11/2023
|
Akhlesh
|
1711007010WL039417
|
Akhlesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931177
|
|
Akhlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
TENDUKHEDA
|
MP-11-007-010-002/11
(PONDI)
|
1711007010NRG24291120230782377
|
29/11/2023
|
Devendra
|
1711007010WL039417
|
Devendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931177
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
TENDUKHEDA
|
MP-11-007-010-002/12
(PONDI)
|
1711007010NRG24291120230782378
|
29/11/2023
|
Shivam
|
1711007010WL039417
|
Shivam
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931177
|
|
Shivam
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
TENDUKHEDA
|
MP-11-007-010-002/14
(PONDI)
|
1711007010NRG24291120230782379
|
29/11/2023
|
Rakesh
|
1711007010WL039417
|
Rakesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931177
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
TENDUKHEDA
|
MP-11-007-010-002/16
(PONDI)
|
1711007010NRG24291120230782381
|
29/11/2023
|
Rajjan
|
1711007010WL039417
|
Rajjan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931177
|
|
Rajjan
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
TENDUKHEDA
|
MP-11-007-010-002/6-A
(PONDI)
|
1711007010NRG24291120230782383
|
29/11/2023
|
Bhagvat
|
1711007010WL039417
|
Bhagvat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931177
|
|
Bhagvat
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
TENDUKHEDA
|
MP-11-007-010-003/13-C
(PONDI)
|
1711007010NRG24291120230782384
|
29/11/2023
|
shivkumar
|
1711007010WL039417
|
shivkumar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931177
|
|
shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
TENDUKHEDA
|
MP-11-007-011-007/354
(CHANDNA)
|
1711007011NRG24291120230781486
|
29/11/2023
|
laxmi
|
1711007011WL039366
|
laxmi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321931177
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
TENDUKHEDA
|
MP-11-007-011-007/354
(CHANDNA)
|
1711007011NRG24291120230781485
|
29/11/2023
|
rajaram
|
1711007011WL039366
|
rajaram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321931177
|
|
rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
TENDUKHEDA
|
MP-11-007-011-007/356
(CHANDNA)
|
1711007011NRG24291120230781488
|
29/11/2023
|
bandana
|
1711007011WL039366
|
bandana
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321931177
|
|
bandana
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
TENDUKHEDA
|
MP-11-007-011-007/356
(CHANDNA)
|
1711007011NRG24291120230781487
|
29/11/2023
|
lochan
|
1711007011WL039366
|
lochan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321931177
|
|
lochan
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
TENDUKHEDA
|
MP-11-007-011-007/357
(CHANDNA)
|
1711007011NRG24291120230781489
|
29/11/2023
|
chandan
|
1711007011WL039366
|
chandan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321931177
|
|
chandan
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
TENDUKHEDA
|
MP-11-007-011-007/357
(CHANDNA)
|
1711007011NRG24291120230781490
|
29/11/2023
|
somvati
|
1711007011WL039366
|
somvati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321931177
|
|
somvati
|
STATE BANK OF INDIA(508548)
|
|
144
|
TENDUKHEDA
|
MP-11-007-011-007/358
(CHANDNA)
|
1711007011NRG24291120230781491
|
29/11/2023
|
akhilesh
|
1711007011WL039366
|
akhilesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321931177
|
|
akhilesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
34255
|
|
|
|
|
|
|
|
|
145
|
TENDUKHEDA
|
MP-11-007-011-004/80-B
(CHANDNA)
|
1711007011NRG24291120230781635
|
29/11/2023
|
sunil
|
1711007011WL039378
|
sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931177
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
146
|
TENDUKHEDA
|
MP-11-007-011-004/80-B
(CHANDNA)
|
1711007011NRG24291120230781634
|
29/11/2023
|
sunil
|
1711007011WL039378
|
sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931177
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
147
|
TENDUKHEDA
|
MP-11-007-011-006/222-C
(CHANDNA)
|
1711007011NRG24291120230781648
|
29/11/2023
|
vinod pal
|
1711007011WL039378
|
vinod pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931177
|
|
vinodpal
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
TENDUKHEDA
|
MP-11-007-011-007/28-C
(CHANDNA)
|
1711007011NRG24291120230781481
|
29/11/2023
|
neta gound
|
1711007011WL039366
|
neta gound
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321931177
|
|
netagound
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
149
|
TENDUKHEDA
|
MP-11-007-011-007/292-B
(CHANDNA)
|
1711007011NRG24291120230781482
|
29/11/2023
|
kavita
|
1711007011WL039366
|
kavita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321931177
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
TENDUKHEDA
|
MP-11-007-011-007/75-D
(CHANDNA)
|
1711007011NRG24291120230781498
|
29/11/2023
|
vishdu yadav
|
1711007011WL039366
|
vishdu yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321931177
|
|
vishduyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
151
|
TENDUKHEDA
|
MP-11-007-011-002/102
(CHANDNA)
|
1711007011NRG24291120230781605
|
29/11/2023
|
Anita
|
1711007011WL039378
|
Anita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931177
|
|
Anita
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
TENDUKHEDA
|
MP-11-007-011-002/102
(CHANDNA)
|
1711007011NRG24291120230781604
|
29/11/2023
|
Sures
|
1711007011WL039378
|
Sures
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931177
|
|
Sures
|
STATE BANK OF INDIA(508548)
|
|
153
|
TENDUKHEDA
|
MP-11-007-011-002/109
(CHANDNA)
|
1711007011NRG24291120230781606
|
29/11/2023
|
Pyarelal
|
1711007011WL039378
|
Pyarelal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931177
|
|
Pyarelal
|
STATE BANK OF INDIA(508548)
|
|
154
|
TENDUKHEDA
|
MP-11-007-011-002/109-C
(CHANDNA)
|
1711007011NRG24291120230781607
|
29/11/2023
|
Akles
|
1711007011WL039378
|
Akles
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931177
|
|
Akles
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
TENDUKHEDA
|
MP-11-007-011-006/225-D
(CHANDNA)
|
1711007011NRG24291120230781649
|
29/11/2023
|
Omprekash
|
1711007011WL039378
|
Omprekash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931177
|
|
Omprekash
|
STATE BANK OF INDIA(508548)
|
|
156
|
TENDUKHEDA
|
MP-11-007-011-006/25
(CHANDNA)
|
1711007011NRG24291120230781651
|
29/11/2023
|
Deen Dayal
|
1711007011WL039378
|
Deen Dayal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931177
|
|
DeenDayal
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
TENDUKHEDA
|
MP-11-007-011-006/25
(CHANDNA)
|
1711007011NRG24291120230781652
|
29/11/2023
|
Saroj
|
1711007011WL039378
|
Saroj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931177
|
|
Saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
158
|
TENDUKHEDA
|
MP-11-007-035-001/47
(SARASBAGLI)
|
1711007035NRG24291120230781525
|
29/11/2023
|
SAVITRI
|
1711007035WL039371
|
SAVITRI
|
450001
|
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321931177
|
|
SAVITRI
|
ICICI BANK LTD(508534)
|
|
159
|
TENDUKHEDA
|
MP-11-007-035-002/41
(SARASBAGLI)
|
1711007035NRG24291120230781528
|
29/11/2023
|
surajrani
|
1711007035WL039371
|
surajrani
|
450001
|
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321931177
|
|
surajrani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
TENDUKHEDA
|
MP-11-007-011-006/103-B
(CHANDNA)
|
1711007011NRG24291120230781636
|
29/11/2023
|
Suresh
|
1711007011WL039378
|
Suresh
|
470661
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931177
|
|
Suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
TENDUKHEDA
|
MP-11-007-011-006/121-A
(CHANDNA)
|
1711007011NRG24291120230781638
|
29/11/2023
|
gangaram pal
|
1711007011WL039378
|
gangaram pal
|
470661
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931177
|
|
gangarampal
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
TENDUKHEDA
|
MP-11-007-011-006/121-A
(CHANDNA)
|
1711007011NRG24291120230781639
|
29/11/2023
|
munnibai
|
1711007011WL039378
|
munnibai
|
470661
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931177
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
TENDUKHEDA
|
MP-11-007-011-006/46-A
(CHANDNA)
|
1711007011NRG24291120230781653
|
29/11/2023
|
Rameswar
|
1711007011WL039378
|
Rameswar
|
470661
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931177
|
|
Rameswar
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
TENDUKHEDA
|
MP-11-007-011-006/61-A
(CHANDNA)
|
1711007011NRG24291120230781654
|
29/11/2023
|
Dhannu
|
1711007011WL039378
|
Dhannu
|
470661
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931177
|
|
Dhannu
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
TENDUKHEDA
|
MP-11-007-011-006/9
(CHANDNA)
|
1711007011NRG24291120230781657
|
29/11/2023
|
klabai
|
1711007011WL039378
|
klabai
|
470661
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931177
|
|
klabai
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
TENDUKHEDA
|
MP-11-007-011-006/9
(CHANDNA)
|
1711007011NRG24291120230781656
|
29/11/2023
|
uttam
|
1711007011WL039378
|
uttam
|
470661
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931177
|
|
uttam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197574
|
197574
|
|
|
|
|
|
|
|