|
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-11-007-034-001/221-C
(SANGA)
|
1711007034NRG24131120230744622
|
13/11/2023
|
Pratap
|
1711007034WL037972
|
Pratap
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318201193
|
|
Pratap
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-018-002/134
(JAMUN)
|
1711007018NRG24121120230742970
|
13/11/2023
|
Asha Bai Gound
|
1711007018WL037891
|
Asha Bai Gound
|
00089
|
CBIN0284172
|
442
|
442
|
Processed
|
01/01/2024
|
|
318201193
|
|
AshaBaiGound
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TENDUKHEDA
|
MP-11-007-034-001/229
(SANGA)
|
1711007034NRG24131120230744623
|
13/11/2023
|
DHARMENDRA
|
1711007034WL037972
|
DHARMENDRA
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318201193
|
|
DHARMENDRA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
4
|
TENDUKHEDA
|
MP-11-007-034-001/578
(SANGA)
|
1711007034NRG24131120230744659
|
13/11/2023
|
GANGARAM NATH
|
1711007034WL037972
|
GANGARAM NATH
|
00089
|
CBIN0284172
|
663
|
663
|
Processed
|
01/01/2024
|
|
318201193
|
|
GANGARAMNATH
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENDUKHEDA
|
MP-11-007-034-001/618
(SANGA)
|
1711007034NRG24131120230744671
|
13/11/2023
|
mulchand
|
1711007034WL037972
|
mulchand
|
00089
|
CBIN0284172
|
663
|
663
|
Processed
|
01/01/2024
|
|
318201193
|
|
mulchand
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENDUKHEDA
|
MP-11-007-034-001/618
(SANGA)
|
1711007034NRG24131120230744670
|
13/11/2023
|
mulchand
|
1711007034WL037972
|
mulchand
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318201193
|
|
mulchand
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENDUKHEDA
|
MP-11-007-034-001/683
(SANGA)
|
1711007034NRG24131120230744692
|
13/11/2023
|
ANJALI
|
1711007034WL037972
|
ANJALI
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318201193
|
|
ANJALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TENDUKHEDA
|
MP-11-007-034-001/683
(SANGA)
|
1711007034NRG24131120230744691
|
13/11/2023
|
mamta bai yadav
|
1711007034WL037972
|
mamta bai yadav
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318201193
|
|
mamtabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
9
|
TENDUKHEDA
|
MP-11-007-034-001/688
(SANGA)
|
1711007034NRG24131120230744695
|
13/11/2023
|
nanni bai basor
|
1711007034WL037972
|
nanni bai basor
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318201193
|
|
nannibaibasor
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
10
|
TENDUKHEDA
|
MP-11-007-034-001/149
(SANGA)
|
1711007034NRG24131120230744617
|
13/11/2023
|
balchandra
|
1711007034WL037972
|
balchandra
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318201193
|
|
balchandra
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENDUKHEDA
|
MP-11-007-034-001/28
(SANGA)
|
1711007034NRG24131120230744628
|
13/11/2023
|
shankar
|
1711007034WL037972
|
shankar
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318201193
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
12
|
TENDUKHEDA
|
MP-11-007-034-001/55
(SANGA)
|
1711007034NRG24131120230744654
|
13/11/2023
|
ashokrani
|
1711007034WL037972
|
ashokrani
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318201193
|
|
ashokrani
|
STATE BANK OF INDIA(508548)
|
|
13
|
TENDUKHEDA
|
MP-11-007-034-001/55
(SANGA)
|
1711007034NRG24131120230744653
|
13/11/2023
|
narvad
|
1711007034WL037972
|
narvad
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318201193
|
|
narvad
|
STATE BANK OF INDIA(508548)
|
|
14
|
TENDUKHEDA
|
MP-11-007-034-001/77
(SANGA)
|
1711007034NRG24131120230744713
|
13/11/2023
|
surendra
|
1711007034WL037972
|
surendra
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318201193
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
15
|
TENDUKHEDA
|
MP-11-007-034-001/37
(SANGA)
|
1711007034NRG24131120230744640
|
13/11/2023
|
Premlal
|
1711007034WL037972
|
Premlal
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318201193
|
|
Premlal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
TENDUKHEDA
|
MP-11-007-015-001/40
(BILTARA)
|
1711007015NRG24121120230743247
|
13/11/2023
|
babulal
|
1711007015WL037903
|
babulal
|
00354
|
PUNB0267700
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
318201193
|
|
babulal
|
ICICI BANK LTD(508534)
|
|
17
|
TENDUKHEDA
|
MP-11-007-015-002/725
(BILTARA)
|
1711007015NRG24121120230743249
|
13/11/2023
|
mahendra
|
1711007015WL037903
|
mahendra
|
00354
|
PUNB0267700
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
318201193
|
|
mahendra
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TENDUKHEDA
|
MP-11-007-015-002/725
(BILTARA)
|
1711007015NRG24121120230743250
|
13/11/2023
|
savita
|
1711007015WL037903
|
savita
|
00354
|
PUNB0267700
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
318201193
|
|
savita
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TENDUKHEDA
|
MP-11-007-018-001/155
(JAMUN)
|
1711007018NRG24121120230742996
|
13/11/2023
|
Pappu Singh Gound
|
1711007018WL037892
|
Pappu Singh Gound
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
01/01/2024
|
|
318201193
|
|
PappuSinghGound
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TENDUKHEDA
|
MP-11-007-018-001/160-A
(JAMUN)
|
1711007018NRG24121120230742998
|
13/11/2023
|
mohni
|
1711007018WL037892
|
mohni
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
01/01/2024
|
|
318201193
|
|
mohni
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TENDUKHEDA
|
MP-11-007-018-001/160-A
(JAMUN)
|
1711007018NRG24121120230742997
|
13/11/2023
|
rameswr
|
1711007018WL037892
|
rameswr
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
01/01/2024
|
|
318201193
|
|
rameswr
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
TENDUKHEDA
|
MP-11-007-018-001/161
(JAMUN)
|
1711007018NRG24121120230742999
|
13/11/2023
|
Mukesh Gound
|
1711007018WL037892
|
Mukesh Gound
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
01/01/2024
|
|
318201193
|
|
MukeshGound
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TENDUKHEDA
|
MP-11-007-018-001/162
(JAMUN)
|
1711007018NRG24121120230743000
|
13/11/2023
|
Dayaram Gound
|
1711007018WL037892
|
Dayaram Gound
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
01/01/2024
|
|
318201193
|
|
DayaramGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
TENDUKHEDA
|
MP-11-007-018-001/162
(JAMUN)
|
1711007018NRG24121120230743001
|
13/11/2023
|
Rajni Thakur
|
1711007018WL037892
|
Rajni Thakur
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
01/01/2024
|
|
318201193
|
|
RajniThakur
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TENDUKHEDA
|
MP-11-007-018-001/2-B
(JAMUN)
|
1711007018NRG24121120230743004
|
13/11/2023
|
Darshanaa
|
1711007018WL037892
|
Darshanaa
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
01/01/2024
|
|
318201193
|
|
Darshanaa
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
TENDUKHEDA
|
MP-11-007-018-001/218
(JAMUN)
|
1711007018NRG24121120230743018
|
13/11/2023
|
Ramkur Gound
|
1711007018WL037892
|
Ramkur Gound
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
01/01/2024
|
|
318201193
|
|
RamkurGound
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TENDUKHEDA
|
MP-11-007-018-001/218
(JAMUN)
|
1711007018NRG24121120230743019
|
13/11/2023
|
Sudharani Gound
|
1711007018WL037892
|
Sudharani Gound
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
01/01/2024
|
|
318201193
|
|
SudharaniGound
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TENDUKHEDA
|
MP-11-007-018-001/223
(JAMUN)
|
1711007018NRG24121120230743027
|
13/11/2023
|
Gayatri Gound
|
1711007018WL037892
|
Gayatri Gound
|
00354
|
PUNB0267700
|
442
|
442
|
Processed
|
01/01/2024
|
|
318201193
|
|
GayatriGound
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TENDUKHEDA
|
MP-11-007-018-001/223
(JAMUN)
|
1711007018NRG24121120230743026
|
13/11/2023
|
Guddu Singh Gound
|
1711007018WL037892
|
Guddu Singh Gound
|
00354
|
PUNB0267700
|
442
|
442
|
Processed
|
01/01/2024
|
|
318201193
|
|
GudduSinghGound
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TENDUKHEDA
|
MP-11-007-018-001/224
(JAMUN)
|
1711007018NRG24121120230743028
|
13/11/2023
|
Bahadur Gound
|
1711007018WL037892
|
Bahadur Gound
|
00354
|
PUNB0267700
|
442
|
442
|
Processed
|
01/01/2024
|
|
318201193
|
|
BahadurGound
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TENDUKHEDA
|
MP-11-007-018-001/224
(JAMUN)
|
1711007018NRG24121120230743029
|
13/11/2023
|
Shibani Gound
|
1711007018WL037892
|
Shibani Gound
|
00354
|
PUNB0267700
|
442
|
442
|
Processed
|
01/01/2024
|
|
318201193
|
|
ShibaniGound
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TENDUKHEDA
|
MP-11-007-018-001/226
(JAMUN)
|
1711007018NRG24121120230743030
|
13/11/2023
|
Mukesh Gound
|
1711007018WL037892
|
Mukesh Gound
|
00354
|
PUNB0267700
|
442
|
442
|
Processed
|
01/01/2024
|
|
318201193
|
|
MukeshGound
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
TENDUKHEDA
|
MP-11-007-018-001/33-A
(JAMUN)
|
1711007018NRG24121120230743038
|
13/11/2023
|
Soni gound
|
1711007018WL037892
|
Soni gound
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
01/01/2024
|
|
318201193
|
|
Sonigound
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TENDUKHEDA
|
MP-11-007-018-001/34-B
(JAMUN)
|
1711007018NRG24121120230743042
|
13/11/2023
|
Mohan singh
|
1711007018WL037892
|
Mohan singh
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
01/01/2024
|
|
318201193
|
|
Mohansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TENDUKHEDA
|
MP-11-007-018-001/36-A
(JAMUN)
|
1711007018NRG24121120230743045
|
13/11/2023
|
Bare lal
|
1711007018WL037892
|
Bare lal
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
01/01/2024
|
|
318201193
|
|
Barelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
TENDUKHEDA
|
MP-11-007-018-001/36-A
(JAMUN)
|
1711007018NRG24121120230743046
|
13/11/2023
|
Bharti bai
|
1711007018WL037892
|
Bharti bai
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
01/01/2024
|
|
318201193
|
|
Bhartibai
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TENDUKHEDA
|
MP-11-007-018-001/42-B
(JAMUN)
|
1711007018NRG24121120230742951
|
13/11/2023
|
pritam
|
1711007018WL037891
|
pritam
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
01/01/2024
|
|
318201193
|
|
pritam
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TENDUKHEDA
|
MP-11-007-018-001/5-C
(JAMUN)
|
1711007018NRG24121120230742957
|
13/11/2023
|
Tei
|
1711007018WL037891
|
Tei
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
01/01/2024
|
|
318201193
|
|
Tei
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
TENDUKHEDA
|
MP-11-007-018-002/100
(JAMUN)
|
1711007018NRG24121120230742960
|
13/11/2023
|
Seetarani
|
1711007018WL037891
|
Seetarani
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
01/01/2024
|
|
318201193
|
|
Seetarani
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
TENDUKHEDA
|
MP-11-007-018-002/104-B
(JAMUN)
|
1711007018NRG24121120230742962
|
13/11/2023
|
Anita
|
1711007018WL037891
|
Anita
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
01/01/2024
|
|
318201193
|
|
Anita
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TENDUKHEDA
|
MP-11-007-018-002/106-A
(JAMUN)
|
1711007018NRG24121120230742963
|
13/11/2023
|
Ramsingh
|
1711007018WL037891
|
Ramsingh
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
01/01/2024
|
|
318201193
|
|
Ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
TENDUKHEDA
|
MP-11-007-018-002/131
(JAMUN)
|
1711007018NRG24121120230742968
|
13/11/2023
|
Rameshvar
|
1711007018WL037891
|
Rameshvar
|
00354
|
PUNB0267700
|
442
|
442
|
Processed
|
01/01/2024
|
|
318201193
|
|
Rameshvar
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
TENDUKHEDA
|
MP-11-007-018-002/134
(JAMUN)
|
1711007018NRG24121120230742969
|
13/11/2023
|
Dharmu
|
1711007018WL037891
|
Dharmu
|
00354
|
PUNB0267700
|
442
|
442
|
Processed
|
01/01/2024
|
|
318201193
|
|
Dharmu
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
TENDUKHEDA
|
MP-11-007-018-002/138
(JAMUN)
|
1711007018NRG24121120230742971
|
13/11/2023
|
Amart
|
1711007018WL037891
|
Amart
|
00354
|
PUNB0267700
|
442
|
442
|
Processed
|
01/01/2024
|
|
318201193
|
|
Amart
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
TENDUKHEDA
|
MP-11-007-018-002/168
(JAMUN)
|
1711007018NRG24121120230742976
|
13/11/2023
|
Dwarka
|
1711007018WL037891
|
Dwarka
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
01/01/2024
|
|
318201193
|
|
Dwarka
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
TENDUKHEDA
|
MP-11-007-018-002/21-B
(JAMUN)
|
1711007018NRG24121120230742977
|
13/11/2023
|
Shilrani
|
1711007018WL037891
|
Shilrani
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
01/01/2024
|
|
318201193
|
|
Shilrani
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
TENDUKHEDA
|
MP-11-007-018-002/23-D
(JAMUN)
|
1711007018NRG24121120230742978
|
13/11/2023
|
Kali bai
|
1711007018WL037891
|
Kali bai
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
01/01/2024
|
|
318201193
|
|
Kalibai
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
TENDUKHEDA
|
MP-11-007-018-002/32
(JAMUN)
|
1711007018NRG24121120230742980
|
13/11/2023
|
PANNALAL
|
1711007018WL037891
|
PANNALAL
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
01/01/2024
|
|
318201193
|
|
PANNALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
TENDUKHEDA
|
MP-11-007-018-002/325
(JAMUN)
|
1711007018NRG24121120230742982
|
13/11/2023
|
Rubi Gound
|
1711007018WL037891
|
Rubi Gound
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
01/01/2024
|
|
318201193
|
|
RubiGound
|
STATE BANK OF INDIA(508548)
|
|
50
|
TENDUKHEDA
|
MP-11-007-018-002/331
(JAMUN)
|
1711007018NRG24121120230742984
|
13/11/2023
|
Suneel Gound
|
1711007018WL037891
|
Suneel Gound
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
01/01/2024
|
|
318201193
|
|
SuneelGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
TENDUKHEDA
|
MP-11-007-018-002/332
(JAMUN)
|
1711007018NRG24121120230742985
|
13/11/2023
|
Kailash
|
1711007018WL037891
|
Kailash
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
01/01/2024
|
|
318201193
|
|
Kailash
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
TENDUKHEDA
|
MP-11-007-018-002/333
(JAMUN)
|
1711007018NRG24121120230742986
|
13/11/2023
|
Kamlesh Yadav
|
1711007018WL037891
|
Kamlesh Yadav
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
01/01/2024
|
|
318201193
|
|
KamleshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
TENDUKHEDA
|
MP-11-007-018-002/336
(JAMUN)
|
1711007018NRG24121120230742988
|
13/11/2023
|
Brajesh Gound
|
1711007018WL037891
|
Brajesh Gound
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
01/01/2024
|
|
318201193
|
|
BrajeshGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
TENDUKHEDA
|
MP-11-007-018-002/336
(JAMUN)
|
1711007018NRG24121120230742989
|
13/11/2023
|
Pooja Gound
|
1711007018WL037891
|
Pooja Gound
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
01/01/2024
|
|
318201193
|
|
PoojaGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
TENDUKHEDA
|
MP-11-007-018-002/337
(JAMUN)
|
1711007018NRG24121120230742990
|
13/11/2023
|
Rahul Gound
|
1711007018WL037891
|
Rahul Gound
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
01/01/2024
|
|
318201193
|
|
RahulGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
TENDUKHEDA
|
MP-11-007-018-002/337
(JAMUN)
|
1711007018NRG24121120230742991
|
13/11/2023
|
Sapna Gound
|
1711007018WL037891
|
Sapna Gound
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
01/01/2024
|
|
318201193
|
|
SapnaGound
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
TENDUKHEDA
|
MP-11-007-018-002/338-A
(JAMUN)
|
1711007018NRG24121120230742993
|
13/11/2023
|
Dipa Gound
|
1711007018WL037891
|
Dipa Gound
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
01/01/2024
|
|
318201193
|
|
DipaGound
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
TENDUKHEDA
|
MP-11-007-018-002/338-A
(JAMUN)
|
1711007018NRG24121120230742992
|
13/11/2023
|
Revaram Gound
|
1711007018WL037891
|
Revaram Gound
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
01/01/2024
|
|
318201193
|
|
RevaramGound
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34918
|
34918
|
|
|
|
|
|
|
|
|
59
|
TENDUKHEDA
|
MP-11-007-015-001/40
(BILTARA)
|
1711007015NRG24121120230743248
|
13/11/2023
|
SUSHILA
|
1711007015WL037903
|
SUSHILA
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
01/01/2024
|
|
318201193
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
TENDUKHEDA
|
MP-11-007-034-001/268
(SANGA)
|
1711007034NRG24131120230744627
|
13/11/2023
|
bhogi
|
1711007034WL037972
|
bhogi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318201193
|
|
bhogi
|
ICICI BANK LTD(508534)
|
|
61
|
TENDUKHEDA
|
MP-11-007-034-001/321-C
(SANGA)
|
1711007034NRG24131120230744632
|
13/11/2023
|
balaram
|
1711007034WL037972
|
balaram
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318201193
|
|
balaram
|
ICICI BANK LTD(508534)
|
|
62
|
TENDUKHEDA
|
MP-11-007-034-001/558
(SANGA)
|
1711007034NRG24131120230744655
|
13/11/2023
|
rakhiram
|
1711007034WL037972
|
rakhiram
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318201193
|
|
rakhiram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
63
|
TENDUKHEDA
|
MP-11-007-034-001/172
(SANGA)
|
1711007034NRG24131120230744618
|
13/11/2023
|
krisna
|
1711007034WL037972
|
krisna
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318201193
|
|
krisna
|
ICICI BANK LTD(508534)
|
|
64
|
TENDUKHEDA
|
MP-11-007-034-001/285-B
(SANGA)
|
1711007034NRG24131120230744629
|
13/11/2023
|
Vijay ahirwar
|
1711007034WL037972
|
Vijay ahirwar
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318201193
|
|
Vijayahirwar
|
STATE BANK OF INDIA(508548)
|
|
65
|
TENDUKHEDA
|
MP-11-007-034-001/297
(SANGA)
|
1711007034NRG24131120230744630
|
13/11/2023
|
GOPEE AHIRWAR
|
1711007034WL037972
|
GOPEE AHIRWAR
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318201193
|
|
GOPEEAHIRWAR
|
ICICI BANK LTD(508534)
|
|
66
|
TENDUKHEDA
|
MP-11-007-034-001/298-A
(SANGA)
|
1711007034NRG24131120230744631
|
13/11/2023
|
dasarath
|
1711007034WL037972
|
dasarath
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318201193
|
|
dasarath
|
STATE BANK OF INDIA(508548)
|
|
67
|
TENDUKHEDA
|
MP-11-007-034-001/330
(SANGA)
|
1711007034NRG24131120230744633
|
13/11/2023
|
ganeshi
|
1711007034WL037972
|
ganeshi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318201193
|
|
ganeshi
|
ICICI BANK LTD(508534)
|
|
68
|
TENDUKHEDA
|
MP-11-007-034-001/344
(SANGA)
|
1711007034NRG24131120230744635
|
13/11/2023
|
Balli
|
1711007034WL037972
|
Balli
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318201193
|
|
Balli
|
ICICI BANK LTD(508534)
|
|
69
|
TENDUKHEDA
|
MP-11-007-034-001/356
(SANGA)
|
1711007034NRG24131120230744636
|
13/11/2023
|
Avadh Rani
|
1711007034WL037972
|
Avadh Rani
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318201193
|
|
AvadhRani
|
STATE BANK OF INDIA(508548)
|
|
70
|
TENDUKHEDA
|
MP-11-007-034-001/368-B
(SANGA)
|
1711007034NRG24131120230744639
|
13/11/2023
|
mahesh kumar
|
1711007034WL037972
|
mahesh kumar
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318201193
|
|
maheshkumar
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
71
|
TENDUKHEDA
|
MP-11-007-034-001/379
(SANGA)
|
1711007034NRG24131120230744641
|
13/11/2023
|
sharda
|
1711007034WL037972
|
sharda
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318201193
|
|
sharda
|
STATE BANK OF INDIA(508548)
|
|
72
|
TENDUKHEDA
|
MP-11-007-034-001/389
(SANGA)
|
1711007034NRG24131120230744647
|
13/11/2023
|
gopal
|
1711007034WL037972
|
gopal
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318201193
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
73
|
TENDUKHEDA
|
MP-11-007-034-001/45
(SANGA)
|
1711007034NRG24131120230744650
|
13/11/2023
|
durga bai
|
1711007034WL037972
|
durga bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318201193
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
74
|
TENDUKHEDA
|
MP-11-007-034-001/50
(SANGA)
|
1711007034NRG24131120230744652
|
13/11/2023
|
barsha
|
1711007034WL037972
|
barsha
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318201193
|
|
barsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
TENDUKHEDA
|
MP-11-007-034-001/50
(SANGA)
|
1711007034NRG24131120230744651
|
13/11/2023
|
varsa
|
1711007034WL037972
|
varsa
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318201193
|
|
varsa
|
ICICI BANK LTD(508534)
|
|
76
|
TENDUKHEDA
|
MP-11-007-034-001/581-A
(SANGA)
|
1711007034NRG24131120230744661
|
13/11/2023
|
Sunil
|
1711007034WL037972
|
Sunil
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318201193
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
77
|
TENDUKHEDA
|
MP-11-007-034-001/581-C
(SANGA)
|
1711007034NRG24131120230744662
|
13/11/2023
|
Heeralal
|
1711007034WL037972
|
Heeralal
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318201193
|
|
Heeralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
TENDUKHEDA
|
MP-11-007-034-001/581-D
(SANGA)
|
1711007034NRG24131120230744664
|
13/11/2023
|
Dashrath
|
1711007034WL037972
|
Dashrath
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318201193
|
|
Dashrath
|
STATE BANK OF INDIA(508548)
|
|
79
|
TENDUKHEDA
|
MP-11-007-034-001/608
(SANGA)
|
1711007034NRG24131120230744667
|
13/11/2023
|
Urmila
|
1711007034WL037972
|
Urmila
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318201193
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
80
|
TENDUKHEDA
|
MP-11-007-034-001/609
(SANGA)
|
1711007034NRG24131120230744668
|
13/11/2023
|
Kamal
|
1711007034WL037972
|
Kamal
|
00415
|
SBIN0009736
|
663
|
663
|
Processed
|
01/01/2024
|
|
318201193
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
81
|
TENDUKHEDA
|
MP-11-007-034-001/634
(SANGA)
|
1711007034NRG24131120230744675
|
13/11/2023
|
leela bai basor
|
1711007034WL037972
|
leela bai basor
|
00415
|
SBIN0009736
|
663
|
663
|
Processed
|
01/01/2024
|
|
318201193
|
|
leelabaibasor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
TENDUKHEDA
|
MP-11-007-034-001/657-A
(SANGA)
|
1711007034NRG24131120230744678
|
13/11/2023
|
tulsiram gound
|
1711007034WL037972
|
tulsiram gound
|
00415
|
SBIN0009736
|
663
|
663
|
Processed
|
01/01/2024
|
|
318201193
|
|
tulsiramgound
|
STATE BANK OF INDIA(508548)
|
|
83
|
TENDUKHEDA
|
MP-11-007-034-001/659
(SANGA)
|
1711007034NRG24131120230744679
|
13/11/2023
|
hukam ahirwar
|
1711007034WL037972
|
hukam ahirwar
|
00415
|
SBIN0009736
|
663
|
663
|
Processed
|
01/01/2024
|
|
318201193
|
|
hukamahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
TENDUKHEDA
|
MP-11-007-034-001/659-B
(SANGA)
|
1711007034NRG24131120230744681
|
13/11/2023
|
shivraj ahirwar
|
1711007034WL037972
|
shivraj ahirwar
|
00415
|
SBIN0009736
|
663
|
663
|
Processed
|
01/01/2024
|
|
318201193
|
|
shivrajahirwar
|
STATE BANK OF INDIA(508548)
|
|
85
|
TENDUKHEDA
|
MP-11-007-034-001/675
(SANGA)
|
1711007034NRG24131120230744685
|
13/11/2023
|
santos gound
|
1711007034WL037972
|
santos gound
|
00415
|
SBIN0009736
|
663
|
663
|
Processed
|
01/01/2024
|
|
318201193
|
|
santosgound
|
STATE BANK OF INDIA(508548)
|
|
86
|
TENDUKHEDA
|
MP-11-007-034-001/693
(SANGA)
|
1711007034NRG24131120230744698
|
13/11/2023
|
NANNIBAI
|
1711007034WL037972
|
NANNIBAI
|
00415
|
SBIN0009736
|
663
|
663
|
Processed
|
01/01/2024
|
|
318201193
|
|
NANNIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
|
87
|
TENDUKHEDA
|
MP-11-007-034-001/659
(SANGA)
|
1711007034NRG24131120230744680
|
13/11/2023
|
KRANTI
|
1711007034WL037972
|
KRANTI
|
00415
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
318201193
|
|
KRANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
TENDUKHEDA
|
MP-11-007-034-001/704-A
(SANGA)
|
1711007034NRG24131120230744704
|
13/11/2023
|
ARJUN
|
1711007034WL037972
|
ARJUN
|
00415
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
318201193
|
|
ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
TENDUKHEDA
|
MP-11-007-018-001/41
(JAMUN)
|
1711007018NRG24121120230742948
|
13/11/2023
|
LAXMI
|
1711007018WL037891
|
LAXMI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318201193
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
90
|
TENDUKHEDA
|
MP-11-007-018-001/208
(JAMUN)
|
1711007018NRG24121120230743007
|
13/11/2023
|
Delan singh
|
1711007018WL037892
|
Delan singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
318201193
|
|
Delansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
TENDUKHEDA
|
MP-11-007-018-001/215
(JAMUN)
|
1711007018NRG24121120230743013
|
13/11/2023
|
Prabha Bai Gound
|
1711007018WL037892
|
Prabha Bai Gound
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
318201193
|
|
PrabhaBaiGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
TENDUKHEDA
|
MP-11-007-018-001/215
(JAMUN)
|
1711007018NRG24121120230743012
|
13/11/2023
|
Ramlal Gound
|
1711007018WL037892
|
Ramlal Gound
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
318201193
|
|
RamlalGound
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
TENDUKHEDA
|
MP-11-007-018-001/216
(JAMUN)
|
1711007018NRG24121120230743015
|
13/11/2023
|
Rani Gound
|
1711007018WL037892
|
Rani Gound
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
318201193
|
|
RaniGound
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
TENDUKHEDA
|
MP-11-007-018-001/216
(JAMUN)
|
1711007018NRG24121120230743014
|
13/11/2023
|
Suneel Gound
|
1711007018WL037892
|
Suneel Gound
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
318201193
|
|
SuneelGound
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
TENDUKHEDA
|
MP-11-007-018-001/219
(JAMUN)
|
1711007018NRG24121120230743020
|
13/11/2023
|
Churaman Gound
|
1711007018WL037892
|
Churaman Gound
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
318201193
|
|
ChuramanGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
TENDUKHEDA
|
MP-11-007-018-001/219
(JAMUN)
|
1711007018NRG24121120230743021
|
13/11/2023
|
Goriu Bai Gound
|
1711007018WL037892
|
Goriu Bai Gound
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
318201193
|
|
GoriuBaiGound
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
TENDUKHEDA
|
MP-11-007-018-001/221
(JAMUN)
|
1711007018NRG24121120230743024
|
13/11/2023
|
Foola Bai
|
1711007018WL037892
|
Foola Bai
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
318201193
|
|
FoolaBai
|
STATE BANK OF INDIA(508548)
|
|
98
|
TENDUKHEDA
|
MP-11-007-018-001/221
(JAMUN)
|
1711007018NRG24121120230743023
|
13/11/2023
|
Gourishankar Gound
|
1711007018WL037892
|
Gourishankar Gound
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
318201193
|
|
GourishankarGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
TENDUKHEDA
|
MP-11-007-034-001/182-C
(SANGA)
|
1711007034NRG24131120230744619
|
13/11/2023
|
Anjali Bai
|
1711007034WL037972
|
Anjali Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318201193
|
|
AnjaliBai
|
STATE BANK OF INDIA(508548)
|
|
100
|
TENDUKHEDA
|
MP-11-007-034-001/212-A
(SANGA)
|
1711007034NRG24131120230744620
|
13/11/2023
|
mamta
|
1711007034WL037972
|
mamta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318201193
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
101
|
TENDUKHEDA
|
MP-11-007-034-001/221-A
(SANGA)
|
1711007034NRG24131120230744621
|
13/11/2023
|
Sadab
|
1711007034WL037972
|
Sadab
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318201193
|
|
Sadab
|
STATE BANK OF INDIA(508548)
|
|
102
|
TENDUKHEDA
|
MP-11-007-034-001/239
(SANGA)
|
1711007034NRG24131120230744624
|
13/11/2023
|
buddhu ram basor
|
1711007034WL037972
|
buddhu ram basor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318201193
|
|
buddhurambasor
|
UNION BANK OF INDIA(508500)
|
|
103
|
TENDUKHEDA
|
MP-11-007-034-001/239-B
(SANGA)
|
1711007034NRG24131120230744625
|
13/11/2023
|
ganesh basor
|
1711007034WL037972
|
ganesh basor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318201193
|
|
ganeshbasor
|
STATE BANK OF INDIA(508548)
|
|
104
|
TENDUKHEDA
|
MP-11-007-034-001/239-C
(SANGA)
|
1711007034NRG24131120230744626
|
13/11/2023
|
ganesh
|
1711007034WL037972
|
ganesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318201193
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
105
|
TENDUKHEDA
|
MP-11-007-034-001/341-C
(SANGA)
|
1711007034NRG24131120230744634
|
13/11/2023
|
raja
|
1711007034WL037972
|
raja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318201193
|
|
raja
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
TENDUKHEDA
|
MP-11-007-034-001/356-A
(SANGA)
|
1711007034NRG24131120230744637
|
13/11/2023
|
Rajesh
|
1711007034WL037972
|
Rajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318201193
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
107
|
TENDUKHEDA
|
MP-11-007-034-001/361-C
(SANGA)
|
1711007034NRG24131120230744638
|
13/11/2023
|
Deepu
|
1711007034WL037972
|
Deepu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318201193
|
|
Deepu
|
STATE BANK OF INDIA(508548)
|
|
108
|
TENDUKHEDA
|
MP-11-007-034-001/38
(SANGA)
|
1711007034NRG24131120230744643
|
13/11/2023
|
Chatru
|
1711007034WL037972
|
Chatru
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318201193
|
|
Chatru
|
STATE BANK OF INDIA(508548)
|
|
109
|
TENDUKHEDA
|
MP-11-007-034-001/38
(SANGA)
|
1711007034NRG24131120230744642
|
13/11/2023
|
Chatru
|
1711007034WL037972
|
Chatru
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318201193
|
|
Chatru
|
ICICI BANK LTD(508534)
|
|
110
|
TENDUKHEDA
|
MP-11-007-034-001/382-A
(SANGA)
|
1711007034NRG24131120230744645
|
13/11/2023
|
Aamrin
|
1711007034WL037972
|
Aamrin
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318201193
|
|
Aamrin
|
INDIAN BANK(607105)
|
|
111
|
TENDUKHEDA
|
MP-11-007-034-001/382-A
(SANGA)
|
1711007034NRG24131120230744644
|
13/11/2023
|
Aamrin
|
1711007034WL037972
|
Aamrin
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318201193
|
|
Aamrin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
TENDUKHEDA
|
MP-11-007-034-001/383-A
(SANGA)
|
1711007034NRG24131120230744646
|
13/11/2023
|
premnarayan
|
1711007034WL037972
|
premnarayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318201193
|
|
premnarayan
|
STATE BANK OF INDIA(508548)
|
|
113
|
TENDUKHEDA
|
MP-11-007-034-001/44-B
(SANGA)
|
1711007034NRG24131120230744649
|
13/11/2023
|
ramrani
|
1711007034WL037972
|
ramrani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318201193
|
|
ramrani
|
ICICI BANK LTD(508534)
|
|
114
|
TENDUKHEDA
|
MP-11-007-034-001/573-A
(SANGA)
|
1711007034NRG24131120230744658
|
13/11/2023
|
raju yadav
|
1711007034WL037972
|
raju yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318201193
|
|
rajuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
TENDUKHEDA
|
MP-11-007-034-001/573-A
(SANGA)
|
1711007034NRG24131120230744657
|
13/11/2023
|
raju yadav
|
1711007034WL037972
|
raju yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318201193
|
|
rajuyadav
|
STATE BANK OF INDIA(508548)
|
|
116
|
TENDUKHEDA
|
MP-11-007-034-001/583-A
(SANGA)
|
1711007034NRG24131120230744665
|
13/11/2023
|
khilan gound
|
1711007034WL037972
|
khilan gound
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
318201193
|
|
khilangound
|
STATE BANK OF INDIA(508548)
|
|
117
|
TENDUKHEDA
|
MP-11-007-034-001/605
(SANGA)
|
1711007034NRG24131120230744666
|
13/11/2023
|
Manoj
|
1711007034WL037972
|
Manoj
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
318201193
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
118
|
TENDUKHEDA
|
MP-11-007-034-001/625-B
(SANGA)
|
1711007034NRG24131120230744672
|
13/11/2023
|
dharmendra basor
|
1711007034WL037972
|
dharmendra basor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318201193
|
|
dharmendrabasor
|
STATE BANK OF INDIA(508548)
|
|
119
|
TENDUKHEDA
|
MP-11-007-034-001/673
(SANGA)
|
1711007034NRG24131120230744684
|
13/11/2023
|
savitri
|
1711007034WL037972
|
savitri
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
318201193
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
120
|
TENDUKHEDA
|
MP-11-007-034-001/676
(SANGA)
|
1711007034NRG24131120230744686
|
13/11/2023
|
rajesh
|
1711007034WL037972
|
rajesh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
318201193
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
121
|
TENDUKHEDA
|
MP-11-007-034-001/682
(SANGA)
|
1711007034NRG24131120230744689
|
13/11/2023
|
halle bansal
|
1711007034WL037972
|
halle bansal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
318201193
|
|
hallebansal
|
STATE BANK OF INDIA(508548)
|
|
122
|
TENDUKHEDA
|
MP-11-007-034-001/685-A
(SANGA)
|
1711007034NRG24131120230744694
|
13/11/2023
|
BALLU AHIRWAR
|
1711007034WL037972
|
BALLU AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318201193
|
|
BALLUAHIRWAR
|
ICICI BANK LTD(508534)
|
|
123
|
TENDUKHEDA
|
MP-11-007-034-001/69-A
(SANGA)
|
1711007034NRG24131120230744697
|
13/11/2023
|
neelesh sen
|
1711007034WL037972
|
neelesh sen
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
318201193
|
|
neeleshsen
|
STATE BANK OF INDIA(508548)
|
|
124
|
TENDUKHEDA
|
MP-11-007-034-001/699
(SANGA)
|
1711007034NRG24131120230744700
|
13/11/2023
|
Ravi
|
1711007034WL037972
|
Ravi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
318201193
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
125
|
TENDUKHEDA
|
MP-11-007-034-001/708
(SANGA)
|
1711007034NRG24131120230744706
|
13/11/2023
|
Anto bai
|
1711007034WL037972
|
Anto bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
318201193
|
|
Antobai
|
STATE BANK OF INDIA(508548)
|
|
126
|
TENDUKHEDA
|
MP-11-007-034-001/709
(SANGA)
|
1711007034NRG24131120230744708
|
13/11/2023
|
sharad
|
1711007034WL037972
|
sharad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318201193
|
|
sharad
|
STATE BANK OF INDIA(508548)
|
|
127
|
TENDUKHEDA
|
MP-11-007-034-001/709
(SANGA)
|
1711007034NRG24131120230744707
|
13/11/2023
|
sharad
|
1711007034WL037972
|
sharad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318201193
|
|
sharad
|
STATE BANK OF INDIA(508548)
|
|
128
|
TENDUKHEDA
|
MP-11-007-034-001/74-B
(SANGA)
|
1711007034NRG24131120230744712
|
13/11/2023
|
aneeta bai
|
1711007034WL037972
|
aneeta bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318201193
|
|
aneetabai
|
STATE BANK OF INDIA(508548)
|
|
129
|
TENDUKHEDA
|
MP-11-007-034-001/82-D
(SANGA)
|
1711007034NRG24131120230744714
|
13/11/2023
|
MANESH
|
1711007034WL037972
|
MANESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318201193
|
|
MANESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
TENDUKHEDA
|
MP-11-007-034-001/88-A
(SANGA)
|
1711007034NRG24131120230744715
|
13/11/2023
|
roop singh
|
1711007034WL037972
|
roop singh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
318201193
|
|
roopsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41327
|
41327
|
|
|
|
|
|
|
|
|
131
|
TENDUKHEDA
|
MP-11-007-034-001/566-A
(SANGA)
|
1711007034NRG24131120230744656
|
13/11/2023
|
Jaggu
|
1711007034WL037972
|
Jaggu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318201193
|
|
Jaggu
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
TENDUKHEDA
|
MP-11-007-034-001/578-A
(SANGA)
|
1711007034NRG24131120230744660
|
13/11/2023
|
Sukhchain
|
1711007034WL037972
|
Sukhchain
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
318201193
|
|
Sukhchain
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
TENDUKHEDA
|
MP-11-007-034-001/581-C
(SANGA)
|
1711007034NRG24131120230744663
|
13/11/2023
|
Heeralal
|
1711007034WL037972
|
Heeralal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318201193
|
|
Heeralal
|
STATE BANK OF INDIA(508548)
|
|
134
|
TENDUKHEDA
|
MP-11-007-034-001/610
(SANGA)
|
1711007034NRG24131120230744669
|
13/11/2023
|
Sujata
|
1711007034WL037972
|
Sujata
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318201193
|
|
Sujata
|
STATE BANK OF INDIA(508548)
|
|
135
|
TENDUKHEDA
|
MP-11-007-034-001/633-A
(SANGA)
|
1711007034NRG24131120230744674
|
13/11/2023
|
Kranti
|
1711007034WL037972
|
Kranti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318201193
|
|
Kranti
|
STATE BANK OF INDIA(508548)
|
|
136
|
TENDUKHEDA
|
MP-11-007-034-001/633-A
(SANGA)
|
1711007034NRG24131120230744673
|
13/11/2023
|
Kranti
|
1711007034WL037972
|
Kranti
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
318201193
|
|
Kranti
|
STATE BANK OF INDIA(508548)
|
|
137
|
TENDUKHEDA
|
MP-11-007-034-001/68-A
(SANGA)
|
1711007034NRG24131120230744687
|
13/11/2023
|
Santram
|
1711007034WL037972
|
Santram
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
318201193
|
|
Santram
|
STATE BANK OF INDIA(508548)
|
|
138
|
TENDUKHEDA
|
MP-11-007-034-001/680-B
(SANGA)
|
1711007034NRG24131120230744688
|
13/11/2023
|
Gannu
|
1711007034WL037972
|
Gannu
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
318201193
|
|
Gannu
|
STATE BANK OF INDIA(508548)
|
|
139
|
TENDUKHEDA
|
MP-11-007-034-001/688-A
(SANGA)
|
1711007034NRG24131120230744696
|
13/11/2023
|
manoj yadav
|
1711007034WL037972
|
manoj yadav
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
318201193
|
|
manojyadav
|
ICICI BANK LTD(508534)
|
|
140
|
TENDUKHEDA
|
MP-11-007-034-001/694
(SANGA)
|
1711007034NRG24131120230744699
|
13/11/2023
|
Santosh
|
1711007034WL037972
|
Santosh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
318201193
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
TENDUKHEDA
|
MP-11-007-034-001/700
(SANGA)
|
1711007034NRG24131120230744701
|
13/11/2023
|
sanjay gound
|
1711007034WL037972
|
sanjay gound
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
318201193
|
|
sanjaygound
|
STATE BANK OF INDIA(508548)
|
|
142
|
TENDUKHEDA
|
MP-11-007-034-001/700-A
(SANGA)
|
1711007034NRG24131120230744702
|
13/11/2023
|
Mahendra
|
1711007034WL037972
|
Mahendra
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
318201193
|
|
Mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
TENDUKHEDA
|
MP-11-007-034-001/707
(SANGA)
|
1711007034NRG24131120230744705
|
13/11/2023
|
janki gound
|
1711007034WL037972
|
janki gound
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
318201193
|
|
jankigound
|
STATE BANK OF INDIA(508548)
|
|
144
|
TENDUKHEDA
|
MP-11-007-034-001/715
(SANGA)
|
1711007034NRG24131120230744709
|
13/11/2023
|
Bhagvan das
|
1711007034WL037972
|
Bhagvan das
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318201193
|
|
Bhagvandas
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
145
|
TENDUKHEDA
|
MP-11-007-034-001/717
(SANGA)
|
1711007034NRG24131120230744710
|
13/11/2023
|
Kamal
|
1711007034WL037972
|
Kamal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
318201193
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
146
|
TENDUKHEDA
|
MP-11-007-018-001/209
(JAMUN)
|
1711007018NRG24121120230743008
|
13/11/2023
|
bhagirath Gound
|
1711007018WL037892
|
bhagirath Gound
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
318201193
|
|
bhagirathGound
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
TENDUKHEDA
|
MP-11-007-018-001/210
(JAMUN)
|
1711007018NRG24121120230743009
|
13/11/2023
|
SoneSingh Gound
|
1711007018WL037892
|
SoneSingh Gound
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
318201193
|
|
SoneSinghGound
|
STATE BANK OF INDIA(508548)
|
|
148
|
TENDUKHEDA
|
MP-11-007-018-001/211
(JAMUN)
|
1711007018NRG24121120230743010
|
13/11/2023
|
ChandaBai Gound
|
1711007018WL037892
|
ChandaBai Gound
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
318201193
|
|
ChandaBaiGound
|
STATE BANK OF INDIA(508548)
|
|
149
|
TENDUKHEDA
|
MP-11-007-018-001/212
(JAMUN)
|
1711007018NRG24121120230743011
|
13/11/2023
|
Fool Singh
|
1711007018WL037892
|
Fool Singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
318201193
|
|
FoolSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
TENDUKHEDA
|
MP-11-007-018-001/217
(JAMUN)
|
1711007018NRG24121120230743017
|
13/11/2023
|
Ashok Rani Yadav
|
1711007018WL037892
|
Ashok Rani Yadav
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
318201193
|
|
AshokRaniYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
TENDUKHEDA
|
MP-11-007-018-001/217
(JAMUN)
|
1711007018NRG24121120230743016
|
13/11/2023
|
Ramlal Yadav
|
1711007018WL037892
|
Ramlal Yadav
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
318201193
|
|
RamlalYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
TENDUKHEDA
|
MP-11-007-018-001/220
(JAMUN)
|
1711007018NRG24121120230743022
|
13/11/2023
|
Shivdyal Gound
|
1711007018WL037892
|
Shivdyal Gound
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
01/01/2024
|
|
318201193
|
|
ShivdyalGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
TENDUKHEDA
|
MP-11-007-018-001/222
(JAMUN)
|
1711007018NRG24121120230743025
|
13/11/2023
|
Ganesh Gound
|
1711007018WL037892
|
Ganesh Gound
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
01/01/2024
|
|
318201193
|
|
GaneshGound
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
TENDUKHEDA
|
MP-11-007-018-001/27-A
(JAMUN)
|
1711007018NRG24121120230743034
|
13/11/2023
|
Gulab Gound
|
1711007018WL037892
|
Gulab Gound
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
318201193
|
|
GulabGound
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
TENDUKHEDA
|
MP-11-007-018-001/5
(JAMUN)
|
1711007018NRG24121120230742956
|
13/11/2023
|
PANCHU
|
1711007018WL037891
|
PANCHU
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318201193
|
|
PANCHU
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
TENDUKHEDA
|
MP-11-007-018-002/138
(JAMUN)
|
1711007018NRG24121120230742972
|
13/11/2023
|
Rashmi Yadav
|
1711007018WL037891
|
Rashmi Yadav
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
01/01/2024
|
|
318201193
|
|
RashmiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
TENDUKHEDA
|
MP-11-007-018-002/325
(JAMUN)
|
1711007018NRG24121120230742981
|
13/11/2023
|
Bharat Gound
|
1711007018WL037891
|
Bharat Gound
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
318201193
|
|
BharatGound
|
STATE BANK OF INDIA(508548)
|
|
158
|
TENDUKHEDA
|
MP-11-007-018-002/326
(JAMUN)
|
1711007018NRG24121120230742983
|
13/11/2023
|
Mahendra Gound
|
1711007018WL037891
|
Mahendra Gound
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
318201193
|
|
MahendraGound
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
TENDUKHEDA
|
MP-11-007-018-002/335
(JAMUN)
|
1711007018NRG24121120230742987
|
13/11/2023
|
Rajkumar Yadav
|
1711007018WL037891
|
Rajkumar Yadav
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
318201193
|
|
RajkumarYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
TENDUKHEDA
|
MP-11-007-034-001/643
(SANGA)
|
1711007034NRG24131120230744677
|
13/11/2023
|
gothal
|
1711007034WL037972
|
gothal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318201193
|
|
gothal
|
STATE BANK OF INDIA(508548)
|
|
161
|
TENDUKHEDA
|
MP-11-007-034-001/669
(SANGA)
|
1711007034NRG24131120230744683
|
13/11/2023
|
maya ahirwar
|
1711007034WL037972
|
maya ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318201193
|
|
mayaahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
TENDUKHEDA
|
MP-11-007-034-001/704
(SANGA)
|
1711007034NRG24131120230744703
|
13/11/2023
|
Nirbhay
|
1711007034WL037972
|
Nirbhay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318201193
|
|
Nirbhay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
163
|
TENDUKHEDA
|
MP-11-007-018-001/2-B
(JAMUN)
|
1711007018NRG24121120230743003
|
13/11/2023
|
DAL singh
|
1711007018WL037892
|
DAL singh
|
450001
|
|
663
|
663
|
Processed
|
01/01/2024
|
|
318201193
|
|
DALsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
TENDUKHEDA
|
MP-11-007-018-001/20-B
(JAMUN)
|
1711007018NRG24121120230743005
|
13/11/2023
|
RAJU
|
1711007018WL037892
|
RAJU
|
450001
|
|
663
|
663
|
Processed
|
01/01/2024
|
|
318201193
|
|
RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
TENDUKHEDA
|
MP-11-007-018-001/20-B
(JAMUN)
|
1711007018NRG24121120230743006
|
13/11/2023
|
SUNEETA
|
1711007018WL037892
|
SUNEETA
|
450001
|
|
663
|
663
|
Processed
|
01/01/2024
|
|
318201193
|
|
SUNEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
TENDUKHEDA
|
MP-11-007-018-001/23
(JAMUN)
|
1711007018NRG24121120230743033
|
13/11/2023
|
VANDANA
|
1711007018WL037892
|
VANDANA
|
450001
|
|
663
|
663
|
Processed
|
01/01/2024
|
|
318201193
|
|
VANDANA
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
TENDUKHEDA
|
MP-11-007-018-001/31
(JAMUN)
|
1711007018NRG24121120230743035
|
13/11/2023
|
MAJHLI
|
1711007018WL037892
|
MAJHLI
|
450001
|
|
663
|
663
|
Processed
|
01/01/2024
|
|
318201193
|
|
MAJHLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
TENDUKHEDA
|
MP-11-007-018-001/32
(JAMUN)
|
1711007018NRG24121120230743036
|
13/11/2023
|
KARAN SINGH
|
1711007018WL037892
|
KARAN SINGH
|
450001
|
|
663
|
663
|
Processed
|
01/01/2024
|
|
318201193
|
|
KARANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
TENDUKHEDA
|
MP-11-007-018-001/32
(JAMUN)
|
1711007018NRG24121120230743037
|
13/11/2023
|
SUHAGRANI
|
1711007018WL037892
|
SUHAGRANI
|
450001
|
|
663
|
663
|
Processed
|
01/01/2024
|
|
318201193
|
|
SUHAGRANI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
TENDUKHEDA
|
MP-11-007-018-001/34
(JAMUN)
|
1711007018NRG24121120230743040
|
13/11/2023
|
PREMSINGH
|
1711007018WL037892
|
PREMSINGH
|
450001
|
|
663
|
663
|
Processed
|
01/01/2024
|
|
318201193
|
|
PREMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
TENDUKHEDA
|
MP-11-007-018-001/34
(JAMUN)
|
1711007018NRG24121120230743041
|
13/11/2023
|
SHEELRANI
|
1711007018WL037892
|
SHEELRANI
|
450001
|
|
663
|
663
|
Processed
|
01/01/2024
|
|
318201193
|
|
SHEELRANI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
TENDUKHEDA
|
MP-11-007-018-001/36
(JAMUN)
|
1711007018NRG24121120230743044
|
13/11/2023
|
sayamrani
|
1711007018WL037892
|
sayamrani
|
450001
|
|
663
|
663
|
Processed
|
01/01/2024
|
|
318201193
|
|
sayamrani
|
ICICI BANK LTD(508534)
|
|
173
|
TENDUKHEDA
|
MP-11-007-018-001/36
(JAMUN)
|
1711007018NRG24121120230743043
|
13/11/2023
|
SURENDRA
|
1711007018WL037892
|
SURENDRA
|
450001
|
|
663
|
663
|
Processed
|
01/01/2024
|
|
318201193
|
|
SURENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
TENDUKHEDA
|
MP-11-007-018-001/41
(JAMUN)
|
1711007018NRG24121120230742947
|
13/11/2023
|
IMRAT
|
1711007018WL037891
|
IMRAT
|
450001
|
|
884
|
884
|
Processed
|
01/01/2024
|
|
318201193
|
|
IMRAT
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
TENDUKHEDA
|
MP-11-007-018-001/42
(JAMUN)
|
1711007018NRG24121120230742950
|
13/11/2023
|
GANDARANI
|
1711007018WL037891
|
GANDARANI
|
450001
|
|
884
|
884
|
Processed
|
01/01/2024
|
|
318201193
|
|
GANDARANI
|
ICICI BANK LTD(508534)
|
|
176
|
TENDUKHEDA
|
MP-11-007-018-001/42
(JAMUN)
|
1711007018NRG24121120230742949
|
13/11/2023
|
GUDDA SINGH
|
1711007018WL037891
|
GUDDA SINGH
|
450001
|
|
884
|
884
|
Processed
|
01/01/2024
|
|
318201193
|
|
GUDDASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
TENDUKHEDA
|
MP-11-007-018-001/43-C
(JAMUN)
|
1711007018NRG24121120230742953
|
13/11/2023
|
UMA BAI
|
1711007018WL037891
|
UMA BAI
|
450001
|
|
884
|
884
|
Processed
|
01/01/2024
|
|
318201193
|
|
UMABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
TENDUKHEDA
|
MP-11-007-018-001/45-B
(JAMUN)
|
1711007018NRG24121120230742954
|
13/11/2023
|
TEKSINGH
|
1711007018WL037891
|
TEKSINGH
|
450001
|
|
884
|
884
|
Processed
|
01/01/2024
|
|
318201193
|
|
TEKSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
TENDUKHEDA
|
MP-11-007-018-001/5
(JAMUN)
|
1711007018NRG24121120230742955
|
13/11/2023
|
PANCHU
|
1711007018WL037891
|
PANCHU
|
450001
|
|
884
|
884
|
Processed
|
01/01/2024
|
|
318201193
|
|
PANCHU
|
ICICI BANK LTD(508534)
|
|
180
|
TENDUKHEDA
|
MP-11-007-018-001/51
(JAMUN)
|
1711007018NRG24121120230742958
|
13/11/2023
|
Seetarani
|
1711007018WL037891
|
Seetarani
|
450001
|
|
663
|
663
|
Processed
|
01/01/2024
|
|
318201193
|
|
Seetarani
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
TENDUKHEDA
|
MP-11-007-018-002/104-B
(JAMUN)
|
1711007018NRG24121120230742961
|
13/11/2023
|
TEJI
|
1711007018WL037891
|
TEJI
|
450001
|
|
663
|
663
|
Processed
|
01/01/2024
|
|
318201193
|
|
TEJI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
182
|
TENDUKHEDA
|
MP-11-007-018-002/116
(JAMUN)
|
1711007018NRG24121120230742965
|
13/11/2023
|
SOBARAN SINGH
|
1711007018WL037891
|
SOBARAN SINGH
|
450001
|
|
663
|
663
|
Processed
|
01/01/2024
|
|
318201193
|
|
SOBARANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
TENDUKHEDA
|
MP-11-007-018-002/12
(JAMUN)
|
1711007018NRG24121120230742966
|
13/11/2023
|
KESHRANI
|
1711007018WL037891
|
KESHRANI
|
450001
|
|
442
|
442
|
Processed
|
01/01/2024
|
|
318201193
|
|
KESHRANI
|
ICICI BANK LTD(508534)
|
|
184
|
TENDUKHEDA
|
MP-11-007-018-002/13-A
(JAMUN)
|
1711007018NRG24121120230742967
|
13/11/2023
|
SANTARANi
|
1711007018WL037891
|
SANTARANi
|
450001
|
|
442
|
442
|
Processed
|
01/01/2024
|
|
318201193
|
|
SANTARANi
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
TENDUKHEDA
|
MP-11-007-018-002/15-B
(JAMUN)
|
1711007018NRG24121120230742973
|
13/11/2023
|
PRATAP
|
1711007018WL037891
|
PRATAP
|
450001
|
|
442
|
442
|
Processed
|
01/01/2024
|
|
318201193
|
|
PRATAP
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
TENDUKHEDA
|
MP-11-007-018-002/15-B
(JAMUN)
|
1711007018NRG24121120230742974
|
13/11/2023
|
REKHA
|
1711007018WL037891
|
REKHA
|
450001
|
|
442
|
442
|
Processed
|
01/01/2024
|
|
318201193
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
TENDUKHEDA
|
MP-11-007-018-002/16
(JAMUN)
|
1711007018NRG24121120230742975
|
13/11/2023
|
PARVATI
|
1711007018WL037891
|
PARVATI
|
450001
|
|
442
|
442
|
Processed
|
01/01/2024
|
|
318201193
|
|
PARVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
TENDUKHEDA
|
MP-11-007-018-002/28
(JAMUN)
|
1711007018NRG24121120230742979
|
13/11/2023
|
Chop singh
|
1711007018WL037891
|
Chop singh
|
450001
|
|
663
|
663
|
Processed
|
01/01/2024
|
|
318201193
|
|
Chopsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
TENDUKHEDA
|
MP-11-007-018-002/37-B
(JAMUN)
|
1711007018NRG24121120230742995
|
13/11/2023
|
Arti bai
|
1711007018WL037891
|
Arti bai
|
450001
|
|
663
|
663
|
Processed
|
01/01/2024
|
|
318201193
|
|
Artibai
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
TENDUKHEDA
|
MP-11-007-018-002/37-B
(JAMUN)
|
1711007018NRG24121120230742994
|
13/11/2023
|
khemchand
|
1711007018WL037891
|
khemchand
|
450001
|
|
663
|
663
|
Processed
|
01/01/2024
|
|
318201193
|
|
khemchand
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172601
|
172601
|
|
|
|
|
|
|
|