|
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-11-007-017-003/164
(IMLIDOL)
|
1711007017NRG24280220241056959
|
01/03/2024
|
sakai singh
|
1711007017WL051436
|
sakai singh
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476564213
|
|
sakaisingh
|
STATE BANK OF INDIA(508548)
|
|
2
|
TENDUKHEDA
|
MP-11-007-017-003/200-A
(IMLIDOL)
|
1711007017NRG24280220241056966
|
01/03/2024
|
tulsiram
|
1711007017WL051436
|
tulsiram
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476564213
|
|
tulsiram
|
ICICI BANK LTD(508534)
|
|
3
|
TENDUKHEDA
|
MP-11-007-017-003/219
(IMLIDOL)
|
1711007017NRG24280220241056972
|
01/03/2024
|
giran
|
1711007017WL051436
|
giran
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476564213
|
|
giran
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
TENDUKHEDA
|
MP-11-007-017-003/296-B
(IMLIDOL)
|
1711007017NRG24280220241056990
|
01/03/2024
|
kavita bai lodhi
|
1711007017WL051436
|
kavita bai lodhi
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476564213
|
|
kavitabailodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TENDUKHEDA
|
MP-11-007-017-003/455
(IMLIDOL)
|
1711007017NRG24280220241056993
|
01/03/2024
|
bhagbati
|
1711007017WL051436
|
bhagbati
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476564213
|
|
bhagbati
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
TENDUKHEDA
|
MP-11-007-017-003/88
(IMLIDOL)
|
1711007017NRG24280220241056994
|
01/03/2024
|
halkebhai
|
1711007017WL051436
|
halkebhai
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476564213
|
|
halkebhai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
TENDUKHEDA
|
MP-11-007-064-001/585
(BELDHANA)
|
1711007064NRG24010320241065507
|
01/03/2024
|
Nirmal Kewat
|
1711007064WL051723
|
Nirmal Kewat
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476564213
|
|
NirmalKewat
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TENDUKHEDA
|
MP-11-007-064-001/596
(BELDHANA)
|
1711007064NRG24010320241065508
|
01/03/2024
|
Rohan
|
1711007064WL051723
|
Rohan
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476564213
|
|
Rohan
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
TENDUKHEDA
|
MP-11-007-064-001/618
(BELDHANA)
|
1711007064NRG24010320241065511
|
01/03/2024
|
mansingh
|
1711007064WL051723
|
mansingh
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476564213
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
TENDUKHEDA
|
MP-11-007-064-001/669
(BELDHANA)
|
1711007064NRG24010320241065516
|
01/03/2024
|
GANESH
|
1711007064WL051723
|
GANESH
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476564213
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENDUKHEDA
|
MP-11-007-064-003/377-C
(BELDHANA)
|
1711007064NRG24010320241065569
|
01/03/2024
|
sonu
|
1711007064WL051723
|
sonu
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476564213
|
|
sonu
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
12
|
TENDUKHEDA
|
MP-11-007-017-003/175
(IMLIDOL)
|
1711007017NRG24280220241056961
|
01/03/2024
|
HAKKU
|
1711007017WL051436
|
HAKKU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476564213
|
|
HAKKU
|
ICICI BANK LTD(508534)
|
|
13
|
TENDUKHEDA
|
MP-11-007-017-003/192
(IMLIDOL)
|
1711007017NRG24280220241056964
|
01/03/2024
|
BHAGVAN
|
1711007017WL051436
|
BHAGVAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476564213
|
|
BHAGVAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
TENDUKHEDA
|
MP-11-007-017-003/218
(IMLIDOL)
|
1711007017NRG24280220241056971
|
01/03/2024
|
SANJAY
|
1711007017WL051436
|
SANJAY
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476564213
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
15
|
TENDUKHEDA
|
MP-11-007-064-003/14
(BELDHANA)
|
1711007064NRG24010320241065547
|
01/03/2024
|
karan
|
1711007064WL051723
|
karan
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476564213
|
|
karan
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
16
|
TENDUKHEDA
|
MP-11-007-017-003/212
(IMLIDOL)
|
1711007017NRG24280220241056969
|
01/03/2024
|
bhagbati
|
1711007017WL051436
|
bhagbati
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476564213
|
|
bhagbati
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TENDUKHEDA
|
MP-11-007-017-003/221-A
(IMLIDOL)
|
1711007017NRG24280220241056975
|
01/03/2024
|
gangaram
|
1711007017WL051436
|
gangaram
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476564213
|
|
gangaram
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TENDUKHEDA
|
MP-11-007-064-003/21
(BELDHANA)
|
1711007064NRG24010320241065558
|
01/03/2024
|
Rammilan
|
1711007064WL051723
|
Rammilan
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476564213
|
|
Rammilan
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
19
|
TENDUKHEDA
|
MP-11-007-017-003/104-B
(IMLIDOL)
|
1711007017NRG24280220241056951
|
01/03/2024
|
radha
|
1711007017WL051436
|
radha
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476564213
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
20
|
TENDUKHEDA
|
MP-11-007-017-003/104-B
(IMLIDOL)
|
1711007017NRG24280220241056950
|
01/03/2024
|
sevaram
|
1711007017WL051436
|
sevaram
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476564213
|
|
sevaram
|
STATE BANK OF INDIA(508548)
|
|
21
|
TENDUKHEDA
|
MP-11-007-017-003/109-C
(IMLIDOL)
|
1711007017NRG24280220241056952
|
01/03/2024
|
lakhan singh gound
|
1711007017WL051436
|
lakhan singh gound
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476564213
|
|
lakhansinghgound
|
STATE BANK OF INDIA(508548)
|
|
22
|
TENDUKHEDA
|
MP-11-007-017-003/109-C
(IMLIDOL)
|
1711007017NRG24280220241056953
|
01/03/2024
|
rashmi bai
|
1711007017WL051436
|
rashmi bai
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476564213
|
|
rashmibai
|
ICICI BANK LTD(508534)
|
|
23
|
TENDUKHEDA
|
MP-11-007-017-003/144
(IMLIDOL)
|
1711007017NRG24280220241056954
|
01/03/2024
|
radha bai gound
|
1711007017WL051436
|
radha bai gound
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476564213
|
|
radhabaigound
|
STATE BANK OF INDIA(508548)
|
|
24
|
TENDUKHEDA
|
MP-11-007-017-003/159-A
(IMLIDOL)
|
1711007017NRG24280220241056955
|
01/03/2024
|
tek singh
|
1711007017WL051436
|
tek singh
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476564213
|
|
teksingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
TENDUKHEDA
|
MP-11-007-017-003/162
(IMLIDOL)
|
1711007017NRG24280220241056956
|
01/03/2024
|
Laxman
|
1711007017WL051436
|
Laxman
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476564213
|
|
Laxman
|
ICICI BANK LTD(508534)
|
|
26
|
TENDUKHEDA
|
MP-11-007-017-003/167-A
(IMLIDOL)
|
1711007017NRG24280220241056960
|
01/03/2024
|
Shivhari
|
1711007017WL051436
|
Shivhari
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476564213
|
|
Shivhari
|
STATE BANK OF INDIA(508548)
|
|
27
|
TENDUKHEDA
|
MP-11-007-017-003/179
(IMLIDOL)
|
1711007017NRG24280220241056963
|
01/03/2024
|
laxmi
|
1711007017WL051436
|
laxmi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476564213
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
28
|
TENDUKHEDA
|
MP-11-007-017-003/179
(IMLIDOL)
|
1711007017NRG24280220241056962
|
01/03/2024
|
ramsingh
|
1711007017WL051436
|
ramsingh
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476564213
|
|
ramsingh
|
ICICI BANK LTD(508534)
|
|
29
|
TENDUKHEDA
|
MP-11-007-017-003/192-B
(IMLIDOL)
|
1711007017NRG24280220241056965
|
01/03/2024
|
jalam
|
1711007017WL051436
|
jalam
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476564213
|
|
jalam
|
STATE BANK OF INDIA(508548)
|
|
30
|
TENDUKHEDA
|
MP-11-007-017-003/207
(IMLIDOL)
|
1711007017NRG24280220241056967
|
01/03/2024
|
sudama
|
1711007017WL051436
|
sudama
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476564213
|
|
sudama
|
ICICI BANK LTD(508534)
|
|
31
|
TENDUKHEDA
|
MP-11-007-017-003/209-B
(IMLIDOL)
|
1711007017NRG24280220241056968
|
01/03/2024
|
kaushalya
|
1711007017WL051436
|
kaushalya
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476564213
|
|
kaushalya
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
TENDUKHEDA
|
MP-11-007-017-003/214-C
(IMLIDOL)
|
1711007017NRG24280220241056970
|
01/03/2024
|
shimbhu
|
1711007017WL051436
|
shimbhu
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476564213
|
|
shimbhu
|
STATE BANK OF INDIA(508548)
|
|
33
|
TENDUKHEDA
|
MP-11-007-017-003/219-B
(IMLIDOL)
|
1711007017NRG24280220241056973
|
01/03/2024
|
arti gound
|
1711007017WL051436
|
arti gound
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476564213
|
|
artigound
|
STATE BANK OF INDIA(508548)
|
|
34
|
TENDUKHEDA
|
MP-11-007-017-003/221-A
(IMLIDOL)
|
1711007017NRG24280220241056974
|
01/03/2024
|
bhagwati
|
1711007017WL051436
|
bhagwati
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476564213
|
|
bhagwati
|
ICICI BANK LTD(508534)
|
|
35
|
TENDUKHEDA
|
MP-11-007-017-003/221-B
(IMLIDOL)
|
1711007017NRG24280220241056976
|
01/03/2024
|
janki jhariya
|
1711007017WL051436
|
janki jhariya
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476564213
|
|
jankijhariya
|
STATE BANK OF INDIA(508548)
|
|
36
|
TENDUKHEDA
|
MP-11-007-017-003/230-C
(IMLIDOL)
|
1711007017NRG24280220241056977
|
01/03/2024
|
jayanti gound
|
1711007017WL051436
|
jayanti gound
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476564213
|
|
jayantigound
|
STATE BANK OF INDIA(508548)
|
|
37
|
TENDUKHEDA
|
MP-11-007-017-003/232
(IMLIDOL)
|
1711007017NRG24280220241056978
|
01/03/2024
|
Ballu
|
1711007017WL051436
|
Ballu
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476564213
|
|
Ballu
|
STATE BANK OF INDIA(508548)
|
|
38
|
TENDUKHEDA
|
MP-11-007-017-003/240-B
(IMLIDOL)
|
1711007017NRG24280220241056980
|
01/03/2024
|
Kirti
|
1711007017WL051436
|
Kirti
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476564213
|
|
Kirti
|
STATE BANK OF INDIA(508548)
|
|
39
|
TENDUKHEDA
|
MP-11-007-017-003/244
(IMLIDOL)
|
1711007017NRG24280220241056981
|
01/03/2024
|
sukrani
|
1711007017WL051436
|
sukrani
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476564213
|
|
sukrani
|
ICICI BANK LTD(508534)
|
|
40
|
TENDUKHEDA
|
MP-11-007-017-003/245-C
(IMLIDOL)
|
1711007017NRG24280220241056982
|
01/03/2024
|
Lalta
|
1711007017WL051436
|
Lalta
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476564213
|
|
Lalta
|
STATE BANK OF INDIA(508548)
|
|
41
|
TENDUKHEDA
|
MP-11-007-017-003/262-A
(IMLIDOL)
|
1711007017NRG24280220241056984
|
01/03/2024
|
Arti
|
1711007017WL051436
|
Arti
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476564213
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
|
42
|
TENDUKHEDA
|
MP-11-007-017-003/265-C
(IMLIDOL)
|
1711007017NRG24280220241056986
|
01/03/2024
|
sapna gound
|
1711007017WL051436
|
sapna gound
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476564213
|
|
sapnagound
|
STATE BANK OF INDIA(508548)
|
|
43
|
TENDUKHEDA
|
MP-11-007-017-003/271
(IMLIDOL)
|
1711007017NRG24280220241056987
|
01/03/2024
|
girvar lodhi
|
1711007017WL051436
|
girvar lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476564213
|
|
girvarlodhi
|
STATE BANK OF INDIA(508548)
|
|
44
|
TENDUKHEDA
|
MP-11-007-017-003/293-C
(IMLIDOL)
|
1711007017NRG24280220241056988
|
01/03/2024
|
tulsa bai yadav
|
1711007017WL051436
|
tulsa bai yadav
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476564213
|
|
tulsabaiyadav
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
45
|
TENDUKHEDA
|
MP-11-007-017-003/300
(IMLIDOL)
|
1711007017NRG24280220241056991
|
01/03/2024
|
chandan
|
1711007017WL051436
|
chandan
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476564213
|
|
chandan
|
STATE BANK OF INDIA(508548)
|
|
46
|
TENDUKHEDA
|
MP-11-007-017-003/303-B
(IMLIDOL)
|
1711007017NRG24280220241056992
|
01/03/2024
|
badda
|
1711007017WL051436
|
badda
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476564213
|
|
badda
|
STATE BANK OF INDIA(508548)
|
|
47
|
TENDUKHEDA
|
MP-11-007-017-003/88
(IMLIDOL)
|
1711007017NRG24280220241056995
|
01/03/2024
|
sunita
|
1711007017WL051436
|
sunita
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476564213
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
48
|
TENDUKHEDA
|
MP-11-007-064-001/72-C
(BELDHANA)
|
1711007064NRG24010320241065524
|
01/03/2024
|
Aman kewat
|
1711007064WL051723
|
Aman kewat
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476564213
|
|
Amankewat
|
STATE BANK OF INDIA(508548)
|
|
49
|
TENDUKHEDA
|
MP-11-007-064-002/200-B
(BELDHANA)
|
1711007064NRG24010320241065527
|
01/03/2024
|
kirti
|
1711007064WL051723
|
kirti
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476564213
|
|
kirti
|
STATE BANK OF INDIA(508548)
|
|
50
|
TENDUKHEDA
|
MP-11-007-064-002/301-B
(BELDHANA)
|
1711007064NRG24010320241065536
|
01/03/2024
|
sanju
|
1711007064WL051723
|
sanju
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476564213
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
51
|
TENDUKHEDA
|
MP-11-007-064-003/102-D
(BELDHANA)
|
1711007064NRG24010320241065539
|
01/03/2024
|
Anguri
|
1711007064WL051723
|
Anguri
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476564213
|
|
Anguri
|
STATE BANK OF INDIA(508548)
|
|
52
|
TENDUKHEDA
|
MP-11-007-064-003/125
(BELDHANA)
|
1711007064NRG24010320241065541
|
01/03/2024
|
PRAHLAD
|
1711007064WL051723
|
PRAHLAD
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476564213
|
|
PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
53
|
TENDUKHEDA
|
MP-11-007-064-003/144
(BELDHANA)
|
1711007064NRG24010320241065548
|
01/03/2024
|
LAKHAN
|
1711007064WL051723
|
LAKHAN
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476564213
|
|
LAKHAN
|
ICICI BANK LTD(508534)
|
|
54
|
TENDUKHEDA
|
MP-11-007-064-003/148-C
(BELDHANA)
|
1711007064NRG24010320241065551
|
01/03/2024
|
TODAL YADAV
|
1711007064WL051723
|
TODAL YADAV
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476564213
|
|
TODALYADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
TENDUKHEDA
|
MP-11-007-064-003/191-D
(BELDHANA)
|
1711007064NRG24010320241065556
|
01/03/2024
|
lakshmi
|
1711007064WL051723
|
lakshmi
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476564213
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
56
|
TENDUKHEDA
|
MP-11-007-064-003/29
(BELDHANA)
|
1711007064NRG24010320241065562
|
01/03/2024
|
Sevaram
|
1711007064WL051723
|
Sevaram
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476564213
|
|
Sevaram
|
ICICI BANK LTD(508534)
|
|
57
|
TENDUKHEDA
|
MP-11-007-064-003/312
(BELDHANA)
|
1711007064NRG24010320241065563
|
01/03/2024
|
ANNI
|
1711007064WL051723
|
ANNI
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476564213
|
|
ANNI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
58
|
TENDUKHEDA
|
MP-11-007-064-003/312-B
(BELDHANA)
|
1711007064NRG24010320241065564
|
01/03/2024
|
sorabh
|
1711007064WL051723
|
sorabh
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476564213
|
|
sorabh
|
STATE BANK OF INDIA(508548)
|
|
59
|
TENDUKHEDA
|
MP-11-007-064-003/341
(BELDHANA)
|
1711007064NRG24010320241065566
|
01/03/2024
|
LAKSHMI
|
1711007064WL051723
|
LAKSHMI
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476564213
|
|
LAKSHMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
TENDUKHEDA
|
MP-11-007-064-003/357
(BELDHANA)
|
1711007064NRG24010320241065567
|
01/03/2024
|
SADHU
|
1711007064WL051723
|
SADHU
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476564213
|
|
SADHU
|
STATE BANK OF INDIA(508548)
|
|
61
|
TENDUKHEDA
|
MP-11-007-064-003/440
(BELDHANA)
|
1711007064NRG24010320241065571
|
01/03/2024
|
Dhammu Chakrwarti
|
1711007064WL051723
|
Dhammu Chakrwarti
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476564213
|
|
DhammuChakrwarti
|
STATE BANK OF INDIA(508548)
|
|
62
|
TENDUKHEDA
|
MP-11-007-064-003/466
(BELDHANA)
|
1711007064NRG24010320241065574
|
01/03/2024
|
SHIVKUMAR
|
1711007064WL051723
|
SHIVKUMAR
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476564213
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
TENDUKHEDA
|
MP-11-007-064-003/498-A
(BELDHANA)
|
1711007064NRG24010320241065577
|
01/03/2024
|
keshav
|
1711007064WL051723
|
keshav
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476564213
|
|
keshav
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
TENDUKHEDA
|
MP-11-007-064-003/537
(BELDHANA)
|
1711007064NRG24010320241065580
|
01/03/2024
|
haridas
|
1711007064WL051723
|
haridas
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476564213
|
|
haridas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
TENDUKHEDA
|
MP-11-007-064-003/545
(BELDHANA)
|
1711007064NRG24010320241065581
|
01/03/2024
|
ghassibai
|
1711007064WL051723
|
ghassibai
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476564213
|
|
ghassibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
TENDUKHEDA
|
MP-11-007-064-003/550
(BELDHANA)
|
1711007064NRG24010320241065582
|
01/03/2024
|
hallibai
|
1711007064WL051723
|
hallibai
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476564213
|
|
hallibai
|
STATE BANK OF INDIA(508548)
|
|
67
|
TENDUKHEDA
|
MP-11-007-064-003/555
(BELDHANA)
|
1711007064NRG24010320241065583
|
01/03/2024
|
surajrani
|
1711007064WL051723
|
surajrani
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476564213
|
|
surajrani
|
STATE BANK OF INDIA(508548)
|
|
68
|
TENDUKHEDA
|
MP-11-007-064-003/556
(BELDHANA)
|
1711007064NRG24010320241065584
|
01/03/2024
|
kamla sahu
|
1711007064WL051723
|
kamla sahu
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476564213
|
|
kamlasahu
|
STATE BANK OF INDIA(508548)
|
|
69
|
TENDUKHEDA
|
MP-11-007-064-003/556-B
(BELDHANA)
|
1711007064NRG24010320241065585
|
01/03/2024
|
shakti
|
1711007064WL051723
|
shakti
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476564213
|
|
shakti
|
STATE BANK OF INDIA(508548)
|
|
70
|
TENDUKHEDA
|
MP-11-007-064-003/597-B
(BELDHANA)
|
1711007064NRG24010320241065588
|
01/03/2024
|
Dilip Yadav
|
1711007064WL051723
|
Dilip Yadav
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476564213
|
|
DilipYadav
|
STATE BANK OF INDIA(508548)
|
|
71
|
TENDUKHEDA
|
MP-11-007-064-003/77
(BELDHANA)
|
1711007064NRG24010320241065594
|
01/03/2024
|
TARACHAND
|
1711007064WL051723
|
TARACHAND
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476564213
|
|
TARACHAND
|
ICICI BANK LTD(508534)
|
|
72
|
TENDUKHEDA
|
MP-11-007-064-003/84
(BELDHANA)
|
1711007064NRG24010320241065597
|
01/03/2024
|
DAYAL
|
1711007064WL051723
|
DAYAL
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476564213
|
|
DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76908
|
76908
|
|
|
|
|
|
|
|
|
73
|
TENDUKHEDA
|
MP-11-007-064-001/452
(BELDHANA)
|
1711007064NRG24010320241065500
|
01/03/2024
|
Ramkumar
|
1711007064WL051723
|
Ramkumar
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476564213
|
|
Ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
TENDUKHEDA
|
MP-11-007-064-001/475
(BELDHANA)
|
1711007064NRG24010320241065501
|
01/03/2024
|
moolchand
|
1711007064WL051723
|
moolchand
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476564213
|
|
moolchand
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
TENDUKHEDA
|
MP-11-007-064-001/582-B
(BELDHANA)
|
1711007064NRG24010320241065505
|
01/03/2024
|
manohar kewat
|
1711007064WL051723
|
manohar kewat
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476564213
|
|
manoharkewat
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
TENDUKHEDA
|
MP-11-007-064-001/582-B
(BELDHANA)
|
1711007064NRG24010320241065506
|
01/03/2024
|
parvarti kewat
|
1711007064WL051723
|
parvarti kewat
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476564213
|
|
parvartikewat
|
UCO BANK(607066)
|
|
77
|
TENDUKHEDA
|
MP-11-007-064-001/632
(BELDHANA)
|
1711007064NRG24010320241065512
|
01/03/2024
|
GEETA
|
1711007064WL051723
|
GEETA
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476564213
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
78
|
TENDUKHEDA
|
MP-11-007-064-001/647
(BELDHANA)
|
1711007064NRG24010320241065513
|
01/03/2024
|
AKASH SINGH
|
1711007064WL051723
|
AKASH SINGH
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476564213
|
|
AKASHSINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
TENDUKHEDA
|
MP-11-007-064-001/65-B
(BELDHANA)
|
1711007064NRG24010320241065514
|
01/03/2024
|
Shriram
|
1711007064WL051723
|
Shriram
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476564213
|
|
Shriram
|
STATE BANK OF INDIA(508548)
|
|
80
|
TENDUKHEDA
|
MP-11-007-064-001/656
(BELDHANA)
|
1711007064NRG24010320241065515
|
01/03/2024
|
NANDLAL KEWAT
|
1711007064WL051723
|
NANDLAL KEWAT
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476564213
|
|
NANDLALKEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
TENDUKHEDA
|
MP-11-007-064-001/671
(BELDHANA)
|
1711007064NRG24010320241065517
|
01/03/2024
|
UMED KEWAT
|
1711007064WL051723
|
UMED KEWAT
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476564213
|
|
UMEDKEWAT
|
STATE BANK OF INDIA(508548)
|
|
82
|
TENDUKHEDA
|
MP-11-007-064-001/680
(BELDHANA)
|
1711007064NRG24010320241065518
|
01/03/2024
|
Ghansyam
|
1711007064WL051723
|
Ghansyam
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476564213
|
|
Ghansyam
|
STATE BANK OF INDIA(508548)
|
|
83
|
TENDUKHEDA
|
MP-11-007-064-001/680
(BELDHANA)
|
1711007064NRG24010320241065519
|
01/03/2024
|
Puja
|
1711007064WL051723
|
Puja
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476564213
|
|
Puja
|
STATE BANK OF INDIA(508548)
|
|
84
|
TENDUKHEDA
|
MP-11-007-064-001/680-A
(BELDHANA)
|
1711007064NRG24010320241065520
|
01/03/2024
|
Kamlesh
|
1711007064WL051723
|
Kamlesh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476564213
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
85
|
TENDUKHEDA
|
MP-11-007-064-001/680-A
(BELDHANA)
|
1711007064NRG24010320241065521
|
01/03/2024
|
Seema
|
1711007064WL051723
|
Seema
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476564213
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
86
|
TENDUKHEDA
|
MP-11-007-064-001/69-A
(BELDHANA)
|
1711007064NRG24010320241065522
|
01/03/2024
|
radhika
|
1711007064WL051723
|
radhika
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476564213
|
|
radhika
|
STATE BANK OF INDIA(508548)
|
|
87
|
TENDUKHEDA
|
MP-11-007-064-001/72-B
(BELDHANA)
|
1711007064NRG24010320241065523
|
01/03/2024
|
Parshotam
|
1711007064WL051723
|
Parshotam
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476564213
|
|
Parshotam
|
STATE BANK OF INDIA(508548)
|
|
88
|
TENDUKHEDA
|
MP-11-007-064-002/272-A
(BELDHANA)
|
1711007064NRG24010320241065530
|
01/03/2024
|
Revaram Kewat
|
1711007064WL051723
|
Revaram Kewat
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476564213
|
|
RevaramKewat
|
STATE BANK OF INDIA(508548)
|
|
89
|
TENDUKHEDA
|
MP-11-007-064-002/273
(BELDHANA)
|
1711007064NRG24010320241065531
|
01/03/2024
|
Shiva
|
1711007064WL051723
|
Shiva
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476564213
|
|
Shiva
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
TENDUKHEDA
|
MP-11-007-064-003/110-D
(BELDHANA)
|
1711007064NRG24010320241065540
|
01/03/2024
|
kanhaiya
|
1711007064WL051723
|
kanhaiya
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476564213
|
|
kanhaiya
|
STATE BANK OF INDIA(508548)
|
|
91
|
TENDUKHEDA
|
MP-11-007-064-003/130
(BELDHANA)
|
1711007064NRG24010320241065543
|
01/03/2024
|
Nikita Yadav
|
1711007064WL051723
|
Nikita Yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476564213
|
|
NikitaYadav
|
STATE BANK OF INDIA(508548)
|
|
92
|
TENDUKHEDA
|
MP-11-007-064-003/136
(BELDHANA)
|
1711007064NRG24010320241065545
|
01/03/2024
|
Dhaniram
|
1711007064WL051723
|
Dhaniram
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476564213
|
|
Dhaniram
|
ICICI BANK LTD(508534)
|
|
93
|
TENDUKHEDA
|
MP-11-007-064-003/158
(BELDHANA)
|
1711007064NRG24010320241065553
|
01/03/2024
|
Chandrama
|
1711007064WL051723
|
Chandrama
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476564213
|
|
Chandrama
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
TENDUKHEDA
|
MP-11-007-064-003/175
(BELDHANA)
|
1711007064NRG24010320241065554
|
01/03/2024
|
VEERAN
|
1711007064WL051723
|
VEERAN
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476564213
|
|
VEERAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
TENDUKHEDA
|
MP-11-007-064-003/194-A
(BELDHANA)
|
1711007064NRG24010320241065557
|
01/03/2024
|
Mohanlal
|
1711007064WL051723
|
Mohanlal
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476564213
|
|
Mohanlal
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
96
|
TENDUKHEDA
|
MP-11-007-064-003/328-A
(BELDHANA)
|
1711007064NRG24010320241065565
|
01/03/2024
|
Karan Chakrawarti
|
1711007064WL051723
|
Karan Chakrawarti
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476564213
|
|
KaranChakrawarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
TENDUKHEDA
|
MP-11-007-064-003/458
(BELDHANA)
|
1711007064NRG24010320241065572
|
01/03/2024
|
SANDEEP
|
1711007064WL051723
|
SANDEEP
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476564213
|
|
SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
98
|
TENDUKHEDA
|
MP-11-007-064-003/464
(BELDHANA)
|
1711007064NRG24010320241065573
|
01/03/2024
|
DAYARAM GOUND
|
1711007064WL051723
|
DAYARAM GOUND
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476564213
|
|
DAYARAMGOUND
|
STATE BANK OF INDIA(508548)
|
|
99
|
TENDUKHEDA
|
MP-11-007-064-003/47-D
(BELDHANA)
|
1711007064NRG24010320241065576
|
01/03/2024
|
BHOLA
|
1711007064WL051723
|
BHOLA
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476564213
|
|
BHOLA
|
STATE BANK OF INDIA(508548)
|
|
100
|
TENDUKHEDA
|
MP-11-007-064-003/597-B
(BELDHANA)
|
1711007064NRG24010320241065589
|
01/03/2024
|
nandni
|
1711007064WL051723
|
nandni
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476564213
|
|
nandni
|
STATE BANK OF INDIA(508548)
|
|
101
|
TENDUKHEDA
|
MP-11-007-064-003/94
(BELDHANA)
|
1711007064NRG24010320241065599
|
01/03/2024
|
ROHIT
|
1711007064WL051723
|
ROHIT
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476564213
|
|
ROHIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44863
|
44863
|
|
|
|
|
|
|
|
|
102
|
TENDUKHEDA
|
MP-11-007-017-003/163
(IMLIDOL)
|
1711007017NRG24280220241056958
|
01/03/2024
|
gudda
|
1711007017WL051436
|
gudda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476564213
|
|
gudda
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
TENDUKHEDA
|
MP-11-007-017-003/293-C
(IMLIDOL)
|
1711007017NRG24280220241056989
|
01/03/2024
|
RUPA YADAV
|
1711007017WL051436
|
RUPA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476564213
|
|
RUPAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
TENDUKHEDA
|
MP-11-007-064-001/552
(BELDHANA)
|
1711007064NRG24010320241065503
|
01/03/2024
|
dube
|
1711007064WL051723
|
dube
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476564213
|
|
dube
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
TENDUKHEDA
|
MP-11-007-064-001/607-A
(BELDHANA)
|
1711007064NRG24010320241065510
|
01/03/2024
|
Ganesh
|
1711007064WL051723
|
Ganesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476564213
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
106
|
TENDUKHEDA
|
MP-11-007-064-003/175-B
(BELDHANA)
|
1711007064NRG24010320241065555
|
01/03/2024
|
Jayshyam
|
1711007064WL051723
|
Jayshyam
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476564213
|
|
Jayshyam
|
STATE BANK OF INDIA(508548)
|
|
107
|
TENDUKHEDA
|
MP-11-007-064-003/218-D
(BELDHANA)
|
1711007064NRG24010320241065560
|
01/03/2024
|
Mohani Yadav
|
1711007064WL051723
|
Mohani Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476564213
|
|
MohaniYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
TENDUKHEDA
|
MP-11-007-064-003/80-B
(BELDHANA)
|
1711007064NRG24010320241065596
|
01/03/2024
|
Dipendra Ahirwar
|
1711007064WL051723
|
Dipendra Ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476564213
|
|
DipendraAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
TENDUKHEDA
|
MP-11-007-064-003/84-B
(BELDHANA)
|
1711007064NRG24010320241065598
|
01/03/2024
|
HALLI BAI
|
1711007064WL051723
|
HALLI BAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476564213
|
|
HALLIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
TENDUKHEDA
|
MP-11-007-064-003/94
(BELDHANA)
|
1711007064NRG24010320241065600
|
01/03/2024
|
Radha
|
1711007064WL051723
|
Radha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476564213
|
|
Radha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
111
|
TENDUKHEDA
|
MP-11-007-064-001/562
(BELDHANA)
|
1711007064NRG24010320241065504
|
01/03/2024
|
milan
|
1711007064WL051723
|
milan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476564213
|
|
milan
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
TENDUKHEDA
|
MP-11-007-064-001/76-C
(BELDHANA)
|
1711007064NRG24010320241065525
|
01/03/2024
|
lakhan kewat
|
1711007064WL051723
|
lakhan kewat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476564213
|
|
lakhankewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
TENDUKHEDA
|
MP-11-007-064-001/77-A
(BELDHANA)
|
1711007064NRG24010320241065526
|
01/03/2024
|
OMKAR KEWAT
|
1711007064WL051723
|
OMKAR KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476564213
|
|
OMKARKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
TENDUKHEDA
|
MP-11-007-064-002/221-A
(BELDHANA)
|
1711007064NRG24010320241065528
|
01/03/2024
|
koshal
|
1711007064WL051723
|
koshal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476564213
|
|
koshal
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
TENDUKHEDA
|
MP-11-007-064-002/221-B
(BELDHANA)
|
1711007064NRG24010320241065529
|
01/03/2024
|
durga
|
1711007064WL051723
|
durga
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476564213
|
|
durga
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
TENDUKHEDA
|
MP-11-007-064-002/284
(BELDHANA)
|
1711007064NRG24010320241065532
|
01/03/2024
|
Lakhan Kewat
|
1711007064WL051723
|
Lakhan Kewat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476564213
|
|
LakhanKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
TENDUKHEDA
|
MP-11-007-064-002/287
(BELDHANA)
|
1711007064NRG24010320241065533
|
01/03/2024
|
rukman
|
1711007064WL051723
|
rukman
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476564213
|
|
rukman
|
STATE BANK OF INDIA(508548)
|
|
118
|
TENDUKHEDA
|
MP-11-007-064-002/301
(BELDHANA)
|
1711007064NRG24010320241065534
|
01/03/2024
|
basant
|
1711007064WL051723
|
basant
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476564213
|
|
basant
|
STATE BANK OF INDIA(508548)
|
|
119
|
TENDUKHEDA
|
MP-11-007-064-002/301-A
(BELDHANA)
|
1711007064NRG24010320241065535
|
01/03/2024
|
Vandana
|
1711007064WL051723
|
Vandana
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476564213
|
|
Vandana
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
TENDUKHEDA
|
MP-11-007-064-002/307-A
(BELDHANA)
|
1711007064NRG24010320241065537
|
01/03/2024
|
Rajkumar Kewat
|
1711007064WL051723
|
Rajkumar Kewat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476564213
|
|
RajkumarKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
TENDUKHEDA
|
MP-11-007-064-002/62
(BELDHANA)
|
1711007064NRG24010320241065538
|
01/03/2024
|
ramlal
|
1711007064WL051723
|
ramlal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476564213
|
|
ramlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
TENDUKHEDA
|
MP-11-007-064-003/137-B
(BELDHANA)
|
1711007064NRG24010320241065546
|
01/03/2024
|
SUDAMA
|
1711007064WL051723
|
SUDAMA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476564213
|
|
SUDAMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
TENDUKHEDA
|
MP-11-007-064-003/147-D
(BELDHANA)
|
1711007064NRG24010320241065550
|
01/03/2024
|
Khilan Ahirwar
|
1711007064WL051723
|
Khilan Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476564213
|
|
KhilanAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
TENDUKHEDA
|
MP-11-007-064-003/152-C
(BELDHANA)
|
1711007064NRG24010320241065552
|
01/03/2024
|
Ratnesh
|
1711007064WL051723
|
Ratnesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476564213
|
|
Ratnesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
TENDUKHEDA
|
MP-11-007-064-003/218-B
(BELDHANA)
|
1711007064NRG24010320241065559
|
01/03/2024
|
Vinod
|
1711007064WL051723
|
Vinod
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476564213
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
126
|
TENDUKHEDA
|
MP-11-007-064-003/27
(BELDHANA)
|
1711007064NRG24010320241065561
|
01/03/2024
|
RAJU
|
1711007064WL051723
|
RAJU
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476564213
|
|
RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
TENDUKHEDA
|
MP-11-007-064-003/366-B
(BELDHANA)
|
1711007064NRG24010320241065568
|
01/03/2024
|
nitin
|
1711007064WL051723
|
nitin
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476564213
|
|
nitin
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
TENDUKHEDA
|
MP-11-007-064-003/47-B
(BELDHANA)
|
1711007064NRG24010320241065575
|
01/03/2024
|
CHHOTE LAL
|
1711007064WL051723
|
CHHOTE LAL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476564213
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
TENDUKHEDA
|
MP-11-007-064-003/519
(BELDHANA)
|
1711007064NRG24010320241065578
|
01/03/2024
|
roshani
|
1711007064WL051723
|
roshani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476564213
|
|
roshani
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
TENDUKHEDA
|
MP-11-007-064-003/527
(BELDHANA)
|
1711007064NRG24010320241065579
|
01/03/2024
|
devisingh
|
1711007064WL051723
|
devisingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476564213
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
131
|
TENDUKHEDA
|
MP-11-007-064-003/558-B
(BELDHANA)
|
1711007064NRG24010320241065586
|
01/03/2024
|
atul
|
1711007064WL051723
|
atul
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476564213
|
|
atul
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
TENDUKHEDA
|
MP-11-007-064-003/584-A
(BELDHANA)
|
1711007064NRG24010320241065587
|
01/03/2024
|
Ra ja
|
1711007064WL051723
|
Ra ja
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476564213
|
|
Raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
TENDUKHEDA
|
MP-11-007-064-003/677-B
(BELDHANA)
|
1711007064NRG24010320241065590
|
01/03/2024
|
paawan
|
1711007064WL051723
|
paawan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476564213
|
|
paawan
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
TENDUKHEDA
|
MP-11-007-064-003/677-B
(BELDHANA)
|
1711007064NRG24010320241065591
|
01/03/2024
|
vidhya
|
1711007064WL051723
|
vidhya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476564213
|
|
vidhya
|
STATE BANK OF INDIA(508548)
|
|
135
|
TENDUKHEDA
|
MP-11-007-064-003/679-B
(BELDHANA)
|
1711007064NRG24010320241065592
|
01/03/2024
|
Sunita Khan
|
1711007064WL051723
|
Sunita Khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476564213
|
|
SunitaKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
TENDUKHEDA
|
MP-11-007-064-003/679-C
(BELDHANA)
|
1711007064NRG24010320241065593
|
01/03/2024
|
Ameena Khan
|
1711007064WL051723
|
Ameena Khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476564213
|
|
AmeenaKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
TENDUKHEDA
|
MP-11-007-064-003/79-B
(BELDHANA)
|
1711007064NRG24010320241065595
|
01/03/2024
|
Shivam
|
1711007064WL051723
|
Shivam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476564213
|
|
Shivam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41548
|
41548
|
|
|
|
|
|
|
|
|
138
|
TENDUKHEDA
|
MP-11-007-064-003/131-D
(BELDHANA)
|
1711007064NRG24010320241065544
|
01/03/2024
|
Anil Yadav
|
1711007064WL051723
|
Anil Yadav
|
00688
|
FINO0009003
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476564213
|
|
AnilYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
TENDUKHEDA
|
MP-11-007-064-003/144-A
(BELDHANA)
|
1711007064NRG24010320241065549
|
01/03/2024
|
Rajnesh
|
1711007064WL051723
|
Rajnesh
|
00688
|
FINO0009003
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476564213
|
|
Rajnesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
TENDUKHEDA
|
MP-11-007-064-003/438-B
(BELDHANA)
|
1711007064NRG24010320241065570
|
01/03/2024
|
Bhartu
|
1711007064WL051723
|
Bhartu
|
00688
|
FINO0009003
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476564213
|
|
Bhartu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
141
|
TENDUKHEDA
|
MP-11-007-064-001/432
(BELDHANA)
|
1711007064NRG24010320241065499
|
01/03/2024
|
Shyam Bai
|
1711007064WL051723
|
Shyam Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476564213
|
|
ShyamBai
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
142
|
TENDUKHEDA
|
MP-11-007-064-001/54-C
(BELDHANA)
|
1711007064NRG24010320241065502
|
01/03/2024
|
Anuj Kewat
|
1711007064WL051723
|
Anuj Kewat
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476564213
|
|
AnujKewat
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
TENDUKHEDA
|
MP-11-007-064-001/607
(BELDHANA)
|
1711007064NRG24010320241065509
|
01/03/2024
|
Jagdish Kewat
|
1711007064WL051723
|
Jagdish Kewat
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476564213
|
|
JagdishKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
144
|
TENDUKHEDA
|
MP-11-007-017-003/163
(IMLIDOL)
|
1711007017NRG24280220241056957
|
01/03/2024
|
gita
|
1711007017WL051436
|
gita
|
450001
|
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476564213
|
|
gita
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
TENDUKHEDA
|
MP-11-007-017-003/236
(IMLIDOL)
|
1711007017NRG24280220241056979
|
01/03/2024
|
guddi
|
1711007017WL051436
|
guddi
|
450001
|
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476564213
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
TENDUKHEDA
|
MP-11-007-017-003/248-A
(IMLIDOL)
|
1711007017NRG24280220241056983
|
01/03/2024
|
jhabbu
|
1711007017WL051436
|
jhabbu
|
450001
|
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476564213
|
|
jhabbu
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
TENDUKHEDA
|
MP-11-007-017-003/263
(IMLIDOL)
|
1711007017NRG24280220241056985
|
01/03/2024
|
roop singh
|
1711007017WL051436
|
roop singh
|
450001
|
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476564213
|
|
roopsingh
|
STATE BANK OF INDIA(508548)
|
|
148
|
TENDUKHEDA
|
MP-11-007-064-003/13
(BELDHANA)
|
1711007064NRG24010320241065542
|
01/03/2024
|
BARATI MAHUA
|
1711007064WL051723
|
BARATI MAHUA
|
450001
|
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476564213
|
|
BARATIMAHUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218348
|
218348
|
|
|
|
|
|
|
|