|
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-11-007-056-002/150
(PURA)
|
1711007056NRG24210220241028832
|
21/02/2024
|
HEMANT
|
1711007056WL050312
|
HEMANT
|
00048
|
BKID0009409
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588920
|
|
HEMANT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-017-003/106
(IMLIDOL)
|
1711007017NRG24210220241030364
|
21/02/2024
|
GENDLAL
|
1711007017WL050357
|
GENDLAL
|
00089
|
CBIN0284172
|
442
|
442
|
Processed
|
12/04/2024
|
|
301588920
|
|
GENDLAL
|
ICICI BANK LTD(508534)
|
|
3
|
TENDUKHEDA
|
MP-11-007-017-003/162
(IMLIDOL)
|
1711007017NRG24210220241030371
|
21/02/2024
|
kiran bai gound
|
1711007017WL050357
|
kiran bai gound
|
00089
|
CBIN0284172
|
663
|
663
|
Processed
|
12/04/2024
|
|
301588920
|
|
kiranbaigound
|
ICICI BANK LTD(508534)
|
|
4
|
TENDUKHEDA
|
MP-11-007-017-003/242
(IMLIDOL)
|
1711007017NRG24210220241030378
|
21/02/2024
|
brajesh gound
|
1711007017WL050357
|
brajesh gound
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588920
|
|
brajeshgound
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
TENDUKHEDA
|
MP-11-007-017-003/242
(IMLIDOL)
|
1711007017NRG24210220241030377
|
21/02/2024
|
pooja bai gound
|
1711007017WL050357
|
pooja bai gound
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588920
|
|
poojabaigound
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
TENDUKHEDA
|
MP-11-007-017-003/254
(IMLIDOL)
|
1711007017NRG24210220241030382
|
21/02/2024
|
ganesh
|
1711007017WL050357
|
ganesh
|
00089
|
CBIN0284172
|
884
|
884
|
Processed
|
12/04/2024
|
|
301588920
|
|
ganesh
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TENDUKHEDA
|
MP-11-007-017-003/265-B
(IMLIDOL)
|
1711007017NRG24210220241030383
|
21/02/2024
|
Malkhan gound
|
1711007017WL050357
|
Malkhan gound
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588920
|
|
Malkhangound
|
STATE BANK OF INDIA(508548)
|
|
8
|
TENDUKHEDA
|
MP-11-007-017-003/267
(IMLIDOL)
|
1711007017NRG24210220241030385
|
21/02/2024
|
imrat singh
|
1711007017WL050357
|
imrat singh
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588920
|
|
imratsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
TENDUKHEDA
|
MP-11-007-017-003/273
(IMLIDOL)
|
1711007017NRG24210220241030386
|
21/02/2024
|
nek singh lodhi
|
1711007017WL050357
|
nek singh lodhi
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588920
|
|
neksinghlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
TENDUKHEDA
|
MP-11-007-017-003/275
(IMLIDOL)
|
1711007017NRG24210220241030387
|
21/02/2024
|
durga
|
1711007017WL050357
|
durga
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301588920
|
|
durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TENDUKHEDA
|
MP-11-007-017-003/285-A
(IMLIDOL)
|
1711007017NRG24210220241030390
|
21/02/2024
|
bhagvan singh lodhi
|
1711007017WL050357
|
bhagvan singh lodhi
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588920
|
|
bhagvansinghlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
TENDUKHEDA
|
MP-11-007-017-003/333
(IMLIDOL)
|
1711007017NRG24210220241030399
|
21/02/2024
|
Arvind Lodhi
|
1711007017WL050357
|
Arvind Lodhi
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588920
|
|
ArvindLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
TENDUKHEDA
|
MP-11-007-050-001/421-B
(HINOTI SARRA)
|
1711007050NRG24200220241027782
|
21/02/2024
|
Lokpal Singh
|
1711007050WL050293
|
Lokpal Singh
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588920
|
|
LokpalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
TENDUKHEDA
|
MP-11-007-050-001/501
(HINOTI SARRA)
|
1711007050NRG24200220241027784
|
21/02/2024
|
rajani
|
1711007050WL050293
|
rajani
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588920
|
|
rajani
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
TENDUKHEDA
|
MP-11-007-050-001/501
(HINOTI SARRA)
|
1711007050NRG24200220241027783
|
21/02/2024
|
rmashankar
|
1711007050WL050293
|
rmashankar
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588920
|
|
rmashankar
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
TENDUKHEDA
|
MP-11-007-050-001/53
(HINOTI SARRA)
|
1711007050NRG24200220241027785
|
21/02/2024
|
UMABAI
|
1711007050WL050293
|
UMABAI
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588920
|
|
UMABAI
|
ICICI BANK LTD(508534)
|
|
17
|
TENDUKHEDA
|
MP-11-007-056-002/254
(PURA)
|
1711007056NRG24210220241028833
|
21/02/2024
|
DROPATI BAI
|
1711007056WL050312
|
DROPATI BAI
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588920
|
|
DROPATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
TENDUKHEDA
|
MP-11-007-063-003/196
(KHAMARIYA SHIVLAL)
|
1711007063NRG24210220241029287
|
21/02/2024
|
bhuri
|
1711007063WL050329
|
bhuri
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588920
|
|
bhuri
|
ICICI BANK LTD(508534)
|
|
19
|
TENDUKHEDA
|
MP-11-007-063-003/316-C
(KHAMARIYA SHIVLAL)
|
1711007063NRG24210220241029294
|
21/02/2024
|
ashieesh
|
1711007063WL050329
|
ashieesh
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588920
|
|
ashieesh
|
STATE BANK OF INDIA(508548)
|
|
20
|
TENDUKHEDA
|
MP-11-007-063-003/772-D
(KHAMARIYA SHIVLAL)
|
1711007063NRG24210220241029315
|
21/02/2024
|
anjana
|
1711007063WL050329
|
anjana
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588920
|
|
anjana
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
21
|
TENDUKHEDA
|
MP-11-007-017-003/148
(IMLIDOL)
|
1711007017NRG24210220241030370
|
21/02/2024
|
PUNABAI
|
1711007017WL050357
|
PUNABAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588920
|
|
PUNABAI
|
ICICI BANK LTD(508534)
|
|
22
|
TENDUKHEDA
|
MP-11-007-017-003/265-B
(IMLIDOL)
|
1711007017NRG24210220241030384
|
21/02/2024
|
SITA RANI
|
1711007017WL050357
|
SITA RANI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588920
|
|
SITARANI
|
ICICI BANK LTD(508534)
|
|
23
|
TENDUKHEDA
|
MP-11-007-050-001/185
(HINOTI SARRA)
|
1711007050NRG24200220241027746
|
21/02/2024
|
Sukumarbai
|
1711007050WL050293
|
Sukumarbai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588920
|
|
Sukumarbai
|
ICICI BANK LTD(508534)
|
|
24
|
TENDUKHEDA
|
MP-11-007-050-001/215
(HINOTI SARRA)
|
1711007050NRG24200220241027751
|
21/02/2024
|
Maheshrani
|
1711007050WL050293
|
Maheshrani
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588920
|
|
Maheshrani
|
ICICI BANK LTD(508534)
|
|
25
|
TENDUKHEDA
|
MP-11-007-050-001/252
(HINOTI SARRA)
|
1711007050NRG24200220241027759
|
21/02/2024
|
Ghansyam
|
1711007050WL050293
|
Ghansyam
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588920
|
|
Ghansyam
|
ICICI BANK LTD(508534)
|
|
26
|
TENDUKHEDA
|
MP-11-007-050-001/297
(HINOTI SARRA)
|
1711007050NRG24200220241027763
|
21/02/2024
|
dropati bai
|
1711007050WL050293
|
dropati bai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588920
|
|
dropatibai
|
ICICI BANK LTD(508534)
|
|
27
|
TENDUKHEDA
|
MP-11-007-050-001/396
(HINOTI SARRA)
|
1711007050NRG24200220241027777
|
21/02/2024
|
jaynti
|
1711007050WL050293
|
jaynti
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588920
|
|
jaynti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TENDUKHEDA
|
MP-11-007-050-001/396
(HINOTI SARRA)
|
1711007050NRG24200220241027776
|
21/02/2024
|
shiv singh
|
1711007050WL050293
|
shiv singh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588920
|
|
shivsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
TENDUKHEDA
|
MP-11-007-050-001/421
(HINOTI SARRA)
|
1711007050NRG24200220241027781
|
21/02/2024
|
Lilabai
|
1711007050WL050293
|
Lilabai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588920
|
|
Lilabai
|
STATE BANK OF INDIA(508548)
|
|
30
|
TENDUKHEDA
|
MP-11-007-063-003/15
(KHAMARIYA SHIVLAL)
|
1711007063NRG24210220241029284
|
21/02/2024
|
Deepa
|
1711007063WL050329
|
Deepa
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588920
|
|
Deepa
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
31
|
TENDUKHEDA
|
MP-11-007-063-004/58-B
(KHAMARIYA SHIVLAL)
|
1711007063NRG24210220241029337
|
21/02/2024
|
Parsu
|
1711007063WL050329
|
Parsu
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588920
|
|
Parsu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
TENDUKHEDA
|
MP-11-007-017-003/287-A
(IMLIDOL)
|
1711007017NRG24210220241030391
|
21/02/2024
|
Rjesh Gound
|
1711007017WL050357
|
Rjesh Gound
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588920
|
|
RjeshGound
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
TENDUKHEDA
|
MP-11-007-017-003/290-B
(IMLIDOL)
|
1711007017NRG24210220241030392
|
21/02/2024
|
Dhan Singh Lodhi
|
1711007017WL050357
|
Dhan Singh Lodhi
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588920
|
|
DhanSinghLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TENDUKHEDA
|
MP-11-007-018-001/155
(JAMUN)
|
1711007018NRG24200220241024473
|
21/02/2024
|
Pappu Singh Gound
|
1711007018WL050138
|
Pappu Singh Gound
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588920
|
|
PappuSinghGound
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TENDUKHEDA
|
MP-11-007-018-001/160-A
(JAMUN)
|
1711007018NRG24200220241024474
|
21/02/2024
|
rameswr
|
1711007018WL050138
|
rameswr
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588920
|
|
rameswr
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
TENDUKHEDA
|
MP-11-007-018-001/161
(JAMUN)
|
1711007018NRG24200220241024475
|
21/02/2024
|
Mukesh Gound
|
1711007018WL050138
|
Mukesh Gound
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588920
|
|
MukeshGound
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TENDUKHEDA
|
MP-11-007-018-001/17
(JAMUN)
|
1711007018NRG24200220241024476
|
21/02/2024
|
Anndrani
|
1711007018WL050138
|
Anndrani
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588920
|
|
Anndrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
TENDUKHEDA
|
MP-11-007-018-001/20-A
(JAMUN)
|
1711007018NRG24200220241024477
|
21/02/2024
|
Indrarani
|
1711007018WL050138
|
Indrarani
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588920
|
|
Indrarani
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
TENDUKHEDA
|
MP-11-007-018-001/213
(JAMUN)
|
1711007018NRG24200220241024483
|
21/02/2024
|
Hallai Gound
|
1711007018WL050138
|
Hallai Gound
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588920
|
|
HallaiGound
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
TENDUKHEDA
|
MP-11-007-018-001/218
(JAMUN)
|
1711007018NRG24200220241024490
|
21/02/2024
|
Ramkur Gound
|
1711007018WL050138
|
Ramkur Gound
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588920
|
|
RamkurGound
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TENDUKHEDA
|
MP-11-007-018-001/218
(JAMUN)
|
1711007018NRG24200220241024491
|
21/02/2024
|
Sudharani Gound
|
1711007018WL050138
|
Sudharani Gound
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301588920
|
|
SudharaniGound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
TENDUKHEDA
|
MP-11-007-018-001/223
(JAMUN)
|
1711007018NRG24200220241024497
|
21/02/2024
|
Gayatri Gound
|
1711007018WL050138
|
Gayatri Gound
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588920
|
|
GayatriGound
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
TENDUKHEDA
|
MP-11-007-018-001/223
(JAMUN)
|
1711007018NRG24200220241024496
|
21/02/2024
|
Guddu Singh Gound
|
1711007018WL050138
|
Guddu Singh Gound
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588920
|
|
GudduSinghGound
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
TENDUKHEDA
|
MP-11-007-018-001/224
(JAMUN)
|
1711007018NRG24200220241024498
|
21/02/2024
|
Bahadur Gound
|
1711007018WL050138
|
Bahadur Gound
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588920
|
|
BahadurGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
TENDUKHEDA
|
MP-11-007-018-001/224
(JAMUN)
|
1711007018NRG24200220241024499
|
21/02/2024
|
Shibani Gound
|
1711007018WL050138
|
Shibani Gound
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588920
|
|
ShibaniGound
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
TENDUKHEDA
|
MP-11-007-018-001/226
(JAMUN)
|
1711007018NRG24200220241024500
|
21/02/2024
|
Mukesh Gound
|
1711007018WL050138
|
Mukesh Gound
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588920
|
|
MukeshGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
TENDUKHEDA
|
MP-11-007-018-001/228-A
(JAMUN)
|
1711007018NRG24200220241024501
|
21/02/2024
|
Jeera Gound
|
1711007018WL050138
|
Jeera Gound
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588920
|
|
JeeraGound
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
TENDUKHEDA
|
MP-11-007-018-001/34-B
(JAMUN)
|
1711007018NRG24200220241024503
|
21/02/2024
|
Mohan singh
|
1711007018WL050138
|
Mohan singh
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588920
|
|
Mohansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
TENDUKHEDA
|
MP-11-007-018-001/42-B
(JAMUN)
|
1711007018NRG24200220241024507
|
21/02/2024
|
pritam
|
1711007018WL050138
|
pritam
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588920
|
|
pritam
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
TENDUKHEDA
|
MP-11-007-018-001/5-C
(JAMUN)
|
1711007018NRG24200220241024509
|
21/02/2024
|
Tei
|
1711007018WL050138
|
Tei
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588920
|
|
Tei
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
TENDUKHEDA
|
MP-11-007-018-002/106-A
(JAMUN)
|
1711007018NRG24200220241024514
|
21/02/2024
|
Ramsingh
|
1711007018WL050138
|
Ramsingh
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588920
|
|
Ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
TENDUKHEDA
|
MP-11-007-018-002/116-A
(JAMUN)
|
1711007018NRG24200220241024516
|
21/02/2024
|
sunita
|
1711007018WL050138
|
sunita
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588920
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
TENDUKHEDA
|
MP-11-007-018-002/116-B
(JAMUN)
|
1711007018NRG24200220241024517
|
21/02/2024
|
Brajesh
|
1711007018WL050138
|
Brajesh
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588920
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
TENDUKHEDA
|
MP-11-007-063-001/44
(KHAMARIYA SHIVLAL)
|
1711007063NRG24210220241029271
|
21/02/2024
|
amar singh
|
1711007063WL050329
|
amar singh
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588920
|
|
amarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
TENDUKHEDA
|
MP-11-007-063-003/168
(KHAMARIYA SHIVLAL)
|
1711007063NRG24210220241029085
|
21/02/2024
|
tarabai
|
1711007063WL050323
|
tarabai
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588920
|
|
tarabai
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
TENDUKHEDA
|
MP-11-007-063-003/236-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24210220241029291
|
21/02/2024
|
KOMAL SINGH
|
1711007063WL050329
|
KOMAL SINGH
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588920
|
|
KOMALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
TENDUKHEDA
|
MP-11-007-063-003/303
(KHAMARIYA SHIVLAL)
|
1711007063NRG24210220241029292
|
21/02/2024
|
ATHAIYA
|
1711007063WL050329
|
ATHAIYA
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588920
|
|
ATHAIYA
|
ICICI BANK LTD(508534)
|
|
58
|
TENDUKHEDA
|
MP-11-007-063-003/315-B
(KHAMARIYA SHIVLAL)
|
1711007063NRG24210220241029293
|
21/02/2024
|
SONE SINGH
|
1711007063WL050329
|
SONE SINGH
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301588920
|
|
SONESINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
TENDUKHEDA
|
MP-11-007-063-003/338
(KHAMARIYA SHIVLAL)
|
1711007063NRG24210220241029295
|
21/02/2024
|
BHURE
|
1711007063WL050329
|
BHURE
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588920
|
|
BHURE
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
TENDUKHEDA
|
MP-11-007-063-003/338-B
(KHAMARIYA SHIVLAL)
|
1711007063NRG24210220241029296
|
21/02/2024
|
shankar
|
1711007063WL050329
|
shankar
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588920
|
|
shankar
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
61
|
TENDUKHEDA
|
MP-11-007-063-003/338-C
(KHAMARIYA SHIVLAL)
|
1711007063NRG24210220241029297
|
21/02/2024
|
devendra
|
1711007063WL050329
|
devendra
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301588920
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
TENDUKHEDA
|
MP-11-007-063-003/351
(KHAMARIYA SHIVLAL)
|
1711007063NRG24210220241029086
|
21/02/2024
|
KHEMA BAI LODHI
|
1711007063WL050323
|
KHEMA BAI LODHI
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588920
|
|
KHEMABAILODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
TENDUKHEDA
|
MP-11-007-063-003/355
(KHAMARIYA SHIVLAL)
|
1711007063NRG24210220241029299
|
21/02/2024
|
MAN SINGH LODHI
|
1711007063WL050329
|
MAN SINGH LODHI
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588920
|
|
MANSINGHLODHI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
64
|
TENDUKHEDA
|
MP-11-007-063-003/358
(KHAMARIYA SHIVLAL)
|
1711007063NRG24210220241029087
|
21/02/2024
|
SURENDRA SINGH LODHI
|
1711007063WL050323
|
SURENDRA SINGH LODHI
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588920
|
|
SURENDRASINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
TENDUKHEDA
|
MP-11-007-063-003/746-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24210220241029311
|
21/02/2024
|
naransingh
|
1711007063WL050329
|
naransingh
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588920
|
|
naransingh
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
TENDUKHEDA
|
MP-11-007-063-003/796
(KHAMARIYA SHIVLAL)
|
1711007063NRG24210220241029318
|
21/02/2024
|
basant sen
|
1711007063WL050329
|
basant sen
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588920
|
|
basantsen
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
TENDUKHEDA
|
MP-11-007-063-003/807
(KHAMARIYA SHIVLAL)
|
1711007063NRG24210220241029088
|
21/02/2024
|
chena bai
|
1711007063WL050323
|
chena bai
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588920
|
|
chenabai
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
TENDUKHEDA
|
MP-11-007-063-003/809
(KHAMARIYA SHIVLAL)
|
1711007063NRG24210220241029089
|
21/02/2024
|
arvind singh
|
1711007063WL050323
|
arvind singh
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588920
|
|
arvindsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
69
|
TENDUKHEDA
|
MP-11-007-063-003/885
(KHAMARIYA SHIVLAL)
|
1711007063NRG24210220241029324
|
21/02/2024
|
ramdayal gound
|
1711007063WL050329
|
ramdayal gound
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588920
|
|
ramdayalgound
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52377
|
52377
|
|
|
|
|
|
|
|
|
70
|
TENDUKHEDA
|
MP-11-007-017-003/141
(IMLIDOL)
|
1711007017NRG24210220241030365
|
21/02/2024
|
jham singh
|
1711007017WL050357
|
jham singh
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588920
|
|
jhamsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
71
|
TENDUKHEDA
|
MP-11-007-017-003/141
(IMLIDOL)
|
1711007017NRG24210220241030366
|
21/02/2024
|
savita
|
1711007017WL050357
|
savita
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588920
|
|
savita
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
TENDUKHEDA
|
MP-11-007-017-003/141
(IMLIDOL)
|
1711007017NRG24210220241030367
|
21/02/2024
|
udayaraj singh thakur
|
1711007017WL050357
|
udayaraj singh thakur
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588920
|
|
udayarajsinghthakur
|
STATE BANK OF INDIA(508548)
|
|
73
|
TENDUKHEDA
|
MP-11-007-017-003/141-C
(IMLIDOL)
|
1711007017NRG24210220241030369
|
21/02/2024
|
ajay gound
|
1711007017WL050357
|
ajay gound
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588920
|
|
ajaygound
|
STATE BANK OF INDIA(508548)
|
|
74
|
TENDUKHEDA
|
MP-11-007-017-003/196
(IMLIDOL)
|
1711007017NRG24210220241030373
|
21/02/2024
|
premrani
|
1711007017WL050357
|
premrani
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588920
|
|
premrani
|
ICICI BANK LTD(508534)
|
|
75
|
TENDUKHEDA
|
MP-11-007-017-003/204-B
(IMLIDOL)
|
1711007017NRG24210220241030374
|
21/02/2024
|
dropti
|
1711007017WL050357
|
dropti
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588920
|
|
dropti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
TENDUKHEDA
|
MP-11-007-017-003/229-B
(IMLIDOL)
|
1711007017NRG24210220241030375
|
21/02/2024
|
badda
|
1711007017WL050357
|
badda
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588920
|
|
badda
|
STATE BANK OF INDIA(508548)
|
|
77
|
TENDUKHEDA
|
MP-11-007-017-003/247
(IMLIDOL)
|
1711007017NRG24210220241030379
|
21/02/2024
|
bhagvandas
|
1711007017WL050357
|
bhagvandas
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588920
|
|
bhagvandas
|
STATE BANK OF INDIA(508548)
|
|
78
|
TENDUKHEDA
|
MP-11-007-017-003/252-B
(IMLIDOL)
|
1711007017NRG24210220241030381
|
21/02/2024
|
sunder
|
1711007017WL050357
|
sunder
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
12/04/2024
|
|
301588920
|
|
sunder
|
STATE BANK OF INDIA(508548)
|
|
79
|
TENDUKHEDA
|
MP-11-007-017-003/275-A
(IMLIDOL)
|
1711007017NRG24210220241030388
|
21/02/2024
|
neksingh
|
1711007017WL050357
|
neksingh
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588920
|
|
neksingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
TENDUKHEDA
|
MP-11-007-017-003/280-B
(IMLIDOL)
|
1711007017NRG24210220241030389
|
21/02/2024
|
DELAN
|
1711007017WL050357
|
DELAN
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588920
|
|
DELAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
TENDUKHEDA
|
MP-11-007-017-003/296-A
(IMLIDOL)
|
1711007017NRG24210220241030393
|
21/02/2024
|
lekhsingh
|
1711007017WL050357
|
lekhsingh
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588920
|
|
lekhsingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
TENDUKHEDA
|
MP-11-007-017-003/296-A
(IMLIDOL)
|
1711007017NRG24210220241030394
|
21/02/2024
|
saraswati
|
1711007017WL050357
|
saraswati
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588920
|
|
saraswati
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
TENDUKHEDA
|
MP-11-007-017-003/300
(IMLIDOL)
|
1711007017NRG24210220241030395
|
21/02/2024
|
vineeta
|
1711007017WL050357
|
vineeta
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588920
|
|
vineeta
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
84
|
TENDUKHEDA
|
MP-11-007-017-003/309
(IMLIDOL)
|
1711007017NRG24210220241030396
|
21/02/2024
|
baldev
|
1711007017WL050357
|
baldev
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588920
|
|
baldev
|
STATE BANK OF INDIA(508548)
|
|
85
|
TENDUKHEDA
|
MP-11-007-017-003/309
(IMLIDOL)
|
1711007017NRG24210220241030397
|
21/02/2024
|
prembai
|
1711007017WL050357
|
prembai
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588920
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
86
|
TENDUKHEDA
|
MP-11-007-017-003/311-B
(IMLIDOL)
|
1711007017NRG24210220241030398
|
21/02/2024
|
jivan
|
1711007017WL050357
|
jivan
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588920
|
|
jivan
|
STATE BANK OF INDIA(508548)
|
|
87
|
TENDUKHEDA
|
MP-11-007-050-001/295-A
(HINOTI SARRA)
|
1711007050NRG24200220241027762
|
21/02/2024
|
rajendra ahirwal
|
1711007050WL050293
|
rajendra ahirwal
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588920
|
|
rajendraahirwal
|
STATE BANK OF INDIA(508548)
|
|
88
|
TENDUKHEDA
|
MP-11-007-050-001/322-A
(HINOTI SARRA)
|
1711007050NRG24200220241027769
|
21/02/2024
|
pyaree
|
1711007050WL050293
|
pyaree
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588920
|
|
pyaree
|
STATE BANK OF INDIA(508548)
|
|
89
|
TENDUKHEDA
|
MP-11-007-063-001/102
(KHAMARIYA SHIVLAL)
|
1711007063NRG24210220241029264
|
21/02/2024
|
vishnu
|
1711007063WL050329
|
vishnu
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588920
|
|
vishnu
|
ICICI BANK LTD(508534)
|
|
90
|
TENDUKHEDA
|
MP-11-007-063-001/104-B
(KHAMARIYA SHIVLAL)
|
1711007063NRG24210220241029265
|
21/02/2024
|
neelesh
|
1711007063WL050329
|
neelesh
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588920
|
|
neelesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
TENDUKHEDA
|
MP-11-007-063-001/105-C
(KHAMARIYA SHIVLAL)
|
1711007063NRG24210220241029266
|
21/02/2024
|
shivraj
|
1711007063WL050329
|
shivraj
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588920
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
92
|
TENDUKHEDA
|
MP-11-007-063-002/898
(KHAMARIYA SHIVLAL)
|
1711007063NRG24210220241029096
|
21/02/2024
|
rohni
|
1711007063WL050324
|
rohni
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588920
|
|
rohni
|
STATE BANK OF INDIA(508548)
|
|
93
|
TENDUKHEDA
|
MP-11-007-063-003/210-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24210220241029288
|
21/02/2024
|
jagendra singh
|
1711007063WL050329
|
jagendra singh
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588920
|
|
jagendrasingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
TENDUKHEDA
|
MP-11-007-063-003/699
(KHAMARIYA SHIVLAL)
|
1711007063NRG24210220241029307
|
21/02/2024
|
balai
|
1711007063WL050329
|
balai
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588920
|
|
balai
|
STATE BANK OF INDIA(508548)
|
|
95
|
TENDUKHEDA
|
MP-11-007-063-003/704
(KHAMARIYA SHIVLAL)
|
1711007063NRG24210220241029308
|
21/02/2024
|
sarvesh singh
|
1711007063WL050329
|
sarvesh singh
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588920
|
|
sarveshsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
TENDUKHEDA
|
MP-11-007-063-003/710
(KHAMARIYA SHIVLAL)
|
1711007063NRG24210220241029310
|
21/02/2024
|
pushpalodhi
|
1711007063WL050329
|
pushpalodhi
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588920
|
|
pushpalodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
TENDUKHEDA
|
MP-11-007-063-003/772-B
(KHAMARIYA SHIVLAL)
|
1711007063NRG24210220241029314
|
21/02/2024
|
ratnesh
|
1711007063WL050329
|
ratnesh
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301588920
|
|
ratnesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
TENDUKHEDA
|
MP-11-007-063-003/773
(KHAMARIYA SHIVLAL)
|
1711007063NRG24210220241029316
|
21/02/2024
|
dalsingh lodhi
|
1711007063WL050329
|
dalsingh lodhi
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588920
|
|
dalsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
99
|
TENDUKHEDA
|
MP-11-007-063-003/835-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24210220241029321
|
21/02/2024
|
santosh
|
1711007063WL050329
|
santosh
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301588920
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
TENDUKHEDA
|
MP-11-007-063-003/874-B
(KHAMARIYA SHIVLAL)
|
1711007063NRG24210220241029323
|
21/02/2024
|
roopendra
|
1711007063WL050329
|
roopendra
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301588920
|
|
roopendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45526
|
45526
|
|
|
|
|
|
|
|
|
101
|
TENDUKHEDA
|
MP-11-007-050-001/185
(HINOTI SARRA)
|
1711007050NRG24200220241027747
|
21/02/2024
|
dharmendra
|
1711007050WL050293
|
dharmendra
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588920
|
|
dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
TENDUKHEDA
|
MP-11-007-050-001/208-B
(HINOTI SARRA)
|
1711007050NRG24200220241027748
|
21/02/2024
|
nanni bahu
|
1711007050WL050293
|
nanni bahu
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588920
|
|
nannibahu
|
STATE BANK OF INDIA(508548)
|
|
103
|
TENDUKHEDA
|
MP-11-007-050-001/215
(HINOTI SARRA)
|
1711007050NRG24200220241027750
|
21/02/2024
|
Munna lal
|
1711007050WL050293
|
Munna lal
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588920
|
|
Munnalal
|
STATE BANK OF INDIA(508548)
|
|
104
|
TENDUKHEDA
|
MP-11-007-050-001/247-B
(HINOTI SARRA)
|
1711007050NRG24200220241027754
|
21/02/2024
|
bhojraj
|
1711007050WL050293
|
bhojraj
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588920
|
|
bhojraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
TENDUKHEDA
|
MP-11-007-050-001/247-B
(HINOTI SARRA)
|
1711007050NRG24200220241027755
|
21/02/2024
|
radhabai
|
1711007050WL050293
|
radhabai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588920
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
106
|
TENDUKHEDA
|
MP-11-007-050-001/247-C
(HINOTI SARRA)
|
1711007050NRG24200220241027757
|
21/02/2024
|
guddibai
|
1711007050WL050293
|
guddibai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588920
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
107
|
TENDUKHEDA
|
MP-11-007-050-001/247-C
(HINOTI SARRA)
|
1711007050NRG24200220241027756
|
21/02/2024
|
sundar
|
1711007050WL050293
|
sundar
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588920
|
|
sundar
|
STATE BANK OF INDIA(508548)
|
|
108
|
TENDUKHEDA
|
MP-11-007-050-001/322-B
(HINOTI SARRA)
|
1711007050NRG24200220241027771
|
21/02/2024
|
kavita
|
1711007050WL050293
|
kavita
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588920
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
109
|
TENDUKHEDA
|
MP-11-007-050-001/322-B
(HINOTI SARRA)
|
1711007050NRG24200220241027770
|
21/02/2024
|
sudhama
|
1711007050WL050293
|
sudhama
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588920
|
|
sudhama
|
STATE BANK OF INDIA(508548)
|
|
110
|
TENDUKHEDA
|
MP-11-007-050-001/691
(HINOTI SARRA)
|
1711007050NRG24200220241027787
|
21/02/2024
|
dipak yadav
|
1711007050WL050293
|
dipak yadav
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588920
|
|
dipakyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
TENDUKHEDA
|
MP-11-007-050-001/691
(HINOTI SARRA)
|
1711007050NRG24200220241027788
|
21/02/2024
|
uma bai
|
1711007050WL050293
|
uma bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588920
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
|
112
|
TENDUKHEDA
|
MP-11-007-050-001/691-C
(HINOTI SARRA)
|
1711007050NRG24200220241027789
|
21/02/2024
|
sunita yadav
|
1711007050WL050293
|
sunita yadav
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588920
|
|
sunitayadav
|
STATE BANK OF INDIA(508548)
|
|
113
|
TENDUKHEDA
|
MP-11-007-050-001/691-D
(HINOTI SARRA)
|
1711007050NRG24200220241027791
|
21/02/2024
|
babeeta yadav
|
1711007050WL050293
|
babeeta yadav
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588920
|
|
babeetayadav
|
STATE BANK OF INDIA(508548)
|
|
114
|
TENDUKHEDA
|
MP-11-007-050-001/96
(HINOTI SARRA)
|
1711007050NRG24200220241027792
|
21/02/2024
|
dropti
|
1711007050WL050293
|
dropti
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588920
|
|
dropti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
115
|
TENDUKHEDA
|
MP-11-007-017-003/141-B
(IMLIDOL)
|
1711007017NRG24210220241030368
|
21/02/2024
|
dhansingh
|
1711007017WL050357
|
dhansingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588920
|
|
dhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
TENDUKHEDA
|
MP-11-007-017-003/169-A
(IMLIDOL)
|
1711007017NRG24210220241030372
|
21/02/2024
|
jagat singh
|
1711007017WL050357
|
jagat singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
301588920
|
|
jagatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
TENDUKHEDA
|
MP-11-007-017-003/241-A
(IMLIDOL)
|
1711007017NRG24210220241030376
|
21/02/2024
|
natthu
|
1711007017WL050357
|
natthu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588920
|
|
natthu
|
ICICI BANK LTD(508534)
|
|
118
|
TENDUKHEDA
|
MP-11-007-017-003/247
(IMLIDOL)
|
1711007017NRG24210220241030380
|
21/02/2024
|
gita
|
1711007017WL050357
|
gita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588920
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
119
|
TENDUKHEDA
|
MP-11-007-050-001/174-A
(HINOTI SARRA)
|
1711007050NRG24200220241027745
|
21/02/2024
|
durga bai
|
1711007050WL050293
|
durga bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588920
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
120
|
TENDUKHEDA
|
MP-11-007-050-001/208-B
(HINOTI SARRA)
|
1711007050NRG24200220241027749
|
21/02/2024
|
mulam yadav
|
1711007050WL050293
|
mulam yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588920
|
|
mulamyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
TENDUKHEDA
|
MP-11-007-050-001/24-C
(HINOTI SARRA)
|
1711007050NRG24200220241027753
|
21/02/2024
|
koishilya
|
1711007050WL050293
|
koishilya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588920
|
|
koishilya
|
STATE BANK OF INDIA(508548)
|
|
122
|
TENDUKHEDA
|
MP-11-007-050-001/24-C
(HINOTI SARRA)
|
1711007050NRG24200220241027752
|
21/02/2024
|
vijay athya
|
1711007050WL050293
|
vijay athya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588920
|
|
vijayathya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
TENDUKHEDA
|
MP-11-007-050-001/250
(HINOTI SARRA)
|
1711007050NRG24200220241027758
|
21/02/2024
|
rambai
|
1711007050WL050293
|
rambai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588920
|
|
rambai
|
ICICI BANK LTD(508534)
|
|
124
|
TENDUKHEDA
|
MP-11-007-050-001/283-A
(HINOTI SARRA)
|
1711007050NRG24200220241027761
|
21/02/2024
|
sunita
|
1711007050WL050293
|
sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588920
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
TENDUKHEDA
|
MP-11-007-050-001/322-A
(HINOTI SARRA)
|
1711007050NRG24200220241027768
|
21/02/2024
|
gopal
|
1711007050WL050293
|
gopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588920
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
126
|
TENDUKHEDA
|
MP-11-007-050-001/396-D
(HINOTI SARRA)
|
1711007050NRG24200220241027780
|
21/02/2024
|
Keshvendra singh
|
1711007050WL050293
|
Keshvendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588920
|
|
Keshvendrasingh
|
UNION BANK OF INDIA(508500)
|
|
127
|
TENDUKHEDA
|
MP-11-007-063-002/102-B
(KHAMARIYA SHIVLAL)
|
1711007063NRG24210220241029095
|
21/02/2024
|
todal
|
1711007063WL050324
|
todal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301588920
|
|
todal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
TENDUKHEDA
|
MP-11-007-063-003/341
(KHAMARIYA SHIVLAL)
|
1711007063NRG24210220241029298
|
21/02/2024
|
KAMAL
|
1711007063WL050329
|
KAMAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588920
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
TENDUKHEDA
|
MP-11-007-063-003/682-B
(KHAMARIYA SHIVLAL)
|
1711007063NRG24210220241029306
|
21/02/2024
|
rohit
|
1711007063WL050329
|
rohit
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588920
|
|
rohit
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
TENDUKHEDA
|
MP-11-007-063-003/754
(KHAMARIYA SHIVLAL)
|
1711007063NRG24210220241029312
|
21/02/2024
|
ramesh singh
|
1711007063WL050329
|
ramesh singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301588920
|
|
rameshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
TENDUKHEDA
|
MP-11-007-063-003/757
(KHAMARIYA SHIVLAL)
|
1711007063NRG24210220241029313
|
21/02/2024
|
bhuribai
|
1711007063WL050329
|
bhuribai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301588920
|
|
bhuribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
132
|
TENDUKHEDA
|
MP-11-007-018-001/208
(JAMUN)
|
1711007018NRG24200220241024478
|
21/02/2024
|
Delan singh
|
1711007018WL050138
|
Delan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588920
|
|
Delansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
TENDUKHEDA
|
MP-11-007-018-001/215
(JAMUN)
|
1711007018NRG24200220241024485
|
21/02/2024
|
Prabha Bai Gound
|
1711007018WL050138
|
Prabha Bai Gound
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301588920
|
|
PrabhaBaiGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
TENDUKHEDA
|
MP-11-007-018-001/215
(JAMUN)
|
1711007018NRG24200220241024484
|
21/02/2024
|
Ramlal Gound
|
1711007018WL050138
|
Ramlal Gound
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588920
|
|
RamlalGound
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
TENDUKHEDA
|
MP-11-007-018-001/216
(JAMUN)
|
1711007018NRG24200220241024487
|
21/02/2024
|
Rani Gound
|
1711007018WL050138
|
Rani Gound
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588920
|
|
RaniGound
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
TENDUKHEDA
|
MP-11-007-018-001/216
(JAMUN)
|
1711007018NRG24200220241024486
|
21/02/2024
|
Suneel Gound
|
1711007018WL050138
|
Suneel Gound
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588920
|
|
SuneelGound
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
TENDUKHEDA
|
MP-11-007-018-001/219
(JAMUN)
|
1711007018NRG24200220241024492
|
21/02/2024
|
Churaman Gound
|
1711007018WL050138
|
Churaman Gound
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301588920
|
|
ChuramanGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
TENDUKHEDA
|
MP-11-007-018-001/221
(JAMUN)
|
1711007018NRG24200220241024494
|
21/02/2024
|
Gourishankar Gound
|
1711007018WL050138
|
Gourishankar Gound
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588920
|
|
GourishankarGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
TENDUKHEDA
|
MP-11-007-056-002/150
(PURA)
|
1711007056NRG24210220241028831
|
21/02/2024
|
ASHOK CHOURASIYA
|
1711007056WL050312
|
ASHOK CHOURASIYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588920
|
|
ASHOKCHOURASIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
140
|
TENDUKHEDA
|
MP-11-007-050-001/106-C
(HINOTI SARRA)
|
1711007050NRG24200220241027738
|
21/02/2024
|
atul pandey
|
1711007050WL050293
|
atul pandey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588920
|
|
atulpandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
TENDUKHEDA
|
MP-11-007-050-001/117-C
(HINOTI SARRA)
|
1711007050NRG24200220241027739
|
21/02/2024
|
Sonu Yadav
|
1711007050WL050293
|
Sonu Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588920
|
|
SonuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
TENDUKHEDA
|
MP-11-007-050-001/118-B
(HINOTI SARRA)
|
1711007050NRG24200220241027740
|
21/02/2024
|
Aasheesh Yadav
|
1711007050WL050293
|
Aasheesh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588920
|
|
AasheeshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
TENDUKHEDA
|
MP-11-007-050-001/119-B
(HINOTI SARRA)
|
1711007050NRG24200220241027741
|
21/02/2024
|
Lochan Yadav
|
1711007050WL050293
|
Lochan Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588920
|
|
LochanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
TENDUKHEDA
|
MP-11-007-050-001/164-A
(HINOTI SARRA)
|
1711007050NRG24200220241027742
|
21/02/2024
|
bhagvan singh
|
1711007050WL050293
|
bhagvan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588920
|
|
bhagvansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
TENDUKHEDA
|
MP-11-007-050-001/164-B
(HINOTI SARRA)
|
1711007050NRG24200220241027743
|
21/02/2024
|
dal singh lodhi
|
1711007050WL050293
|
dal singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588920
|
|
dalsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
TENDUKHEDA
|
MP-11-007-050-001/171-A
(HINOTI SARRA)
|
1711007050NRG24200220241027744
|
21/02/2024
|
Pavan Vishwakarma
|
1711007050WL050293
|
Pavan Vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588920
|
|
PavanVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
TENDUKHEDA
|
MP-11-007-050-001/252-B
(HINOTI SARRA)
|
1711007050NRG24200220241027760
|
21/02/2024
|
jayram athya
|
1711007050WL050293
|
jayram athya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588920
|
|
jayramathya
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
TENDUKHEDA
|
MP-11-007-050-001/297-D
(HINOTI SARRA)
|
1711007050NRG24200220241027764
|
21/02/2024
|
sunil yadav
|
1711007050WL050293
|
sunil yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588920
|
|
sunilyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
TENDUKHEDA
|
MP-11-007-050-001/298-A
(HINOTI SARRA)
|
1711007050NRG24200220241027765
|
21/02/2024
|
Veerendra Yadav
|
1711007050WL050293
|
Veerendra Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588920
|
|
VeerendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
TENDUKHEDA
|
MP-11-007-050-001/298-B
(HINOTI SARRA)
|
1711007050NRG24200220241027766
|
21/02/2024
|
munna yadav
|
1711007050WL050293
|
munna yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588920
|
|
munnayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
TENDUKHEDA
|
MP-11-007-050-001/298-D
(HINOTI SARRA)
|
1711007050NRG24200220241027767
|
21/02/2024
|
Pratap Yadav
|
1711007050WL050293
|
Pratap Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588920
|
|
PratapYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
TENDUKHEDA
|
MP-11-007-050-001/361-A
(HINOTI SARRA)
|
1711007050NRG24200220241027772
|
21/02/2024
|
raghvendra patahk
|
1711007050WL050293
|
raghvendra patahk
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588920
|
|
raghvendrapatahk
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
TENDUKHEDA
|
MP-11-007-050-001/361-B
(HINOTI SARRA)
|
1711007050NRG24200220241027773
|
21/02/2024
|
durga prasad pathak
|
1711007050WL050293
|
durga prasad pathak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588920
|
|
durgaprasadpathak
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
TENDUKHEDA
|
MP-11-007-050-001/361-C
(HINOTI SARRA)
|
1711007050NRG24200220241027774
|
21/02/2024
|
sandhya pathak
|
1711007050WL050293
|
sandhya pathak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588920
|
|
sandhyapathak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
TENDUKHEDA
|
MP-11-007-050-001/377-D
(HINOTI SARRA)
|
1711007050NRG24200220241027775
|
21/02/2024
|
Prem Singh
|
1711007050WL050293
|
Prem Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588920
|
|
PremSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
TENDUKHEDA
|
MP-11-007-050-001/396-A
(HINOTI SARRA)
|
1711007050NRG24200220241027778
|
21/02/2024
|
Lokendra Singh
|
1711007050WL050293
|
Lokendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588920
|
|
LokendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
TENDUKHEDA
|
MP-11-007-050-001/677-D
(HINOTI SARRA)
|
1711007050NRG24200220241027786
|
21/02/2024
|
aniket pathak
|
1711007050WL050293
|
aniket pathak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588920
|
|
aniketpathak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
TENDUKHEDA
|
MP-11-007-050-001/691-D
(HINOTI SARRA)
|
1711007050NRG24200220241027790
|
21/02/2024
|
Vikash Yadav
|
1711007050WL050293
|
Vikash Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588920
|
|
VikashYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
TENDUKHEDA
|
MP-11-007-050-001/96-C
(HINOTI SARRA)
|
1711007050NRG24200220241027793
|
21/02/2024
|
parshottam gound
|
1711007050WL050293
|
parshottam gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588920
|
|
parshottamgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
TENDUKHEDA
|
MP-11-007-050-001/96-D
(HINOTI SARRA)
|
1711007050NRG24200220241027794
|
21/02/2024
|
shivraj
|
1711007050WL050293
|
shivraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588920
|
|
shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
TENDUKHEDA
|
MP-11-007-063-002/381-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24210220241029278
|
21/02/2024
|
parshottam gound
|
1711007063WL050329
|
parshottam gound
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301588920
|
|
parshottamgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
TENDUKHEDA
|
MP-11-007-063-003/188-B
(KHAMARIYA SHIVLAL)
|
1711007063NRG24210220241029286
|
21/02/2024
|
ganesh
|
1711007063WL050329
|
ganesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301588920
|
|
ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
TENDUKHEDA
|
MP-11-007-063-003/360
(KHAMARIYA SHIVLAL)
|
1711007063NRG24210220241029300
|
21/02/2024
|
ARJUN SINGH LODHI
|
1711007063WL050329
|
ARJUN SINGH LODHI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301588920
|
|
ARJUNSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
TENDUKHEDA
|
MP-11-007-063-003/501-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24210220241029301
|
21/02/2024
|
shivdash
|
1711007063WL050329
|
shivdash
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301588920
|
|
shivdash
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
TENDUKHEDA
|
MP-11-007-063-003/54-D
(KHAMARIYA SHIVLAL)
|
1711007063NRG24210220241029303
|
21/02/2024
|
ajay
|
1711007063WL050329
|
ajay
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301588920
|
|
ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
TENDUKHEDA
|
MP-11-007-063-003/636-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24210220241029304
|
21/02/2024
|
heera singh
|
1711007063WL050329
|
heera singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301588920
|
|
heerasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
TENDUKHEDA
|
MP-11-007-063-003/674-C
(KHAMARIYA SHIVLAL)
|
1711007063NRG24210220241029305
|
21/02/2024
|
prakesh
|
1711007063WL050329
|
prakesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301588920
|
|
prakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
TENDUKHEDA
|
MP-11-007-063-003/704-B
(KHAMARIYA SHIVLAL)
|
1711007063NRG24210220241029309
|
21/02/2024
|
chotu
|
1711007063WL050329
|
chotu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301588920
|
|
chotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
TENDUKHEDA
|
MP-11-007-063-003/784-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24210220241029317
|
21/02/2024
|
kishan lal
|
1711007063WL050329
|
kishan lal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301588920
|
|
kishanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
TENDUKHEDA
|
MP-11-007-063-003/885-D
(KHAMARIYA SHIVLAL)
|
1711007063NRG24210220241029325
|
21/02/2024
|
dibbu
|
1711007063WL050329
|
dibbu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301588920
|
|
dibbu
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
TENDUKHEDA
|
MP-11-007-063-003/896
(KHAMARIYA SHIVLAL)
|
1711007063NRG24210220241029327
|
21/02/2024
|
santosh
|
1711007063WL050329
|
santosh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301588920
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
TENDUKHEDA
|
MP-11-007-063-003/897
(KHAMARIYA SHIVLAL)
|
1711007063NRG24210220241029328
|
21/02/2024
|
rachana
|
1711007063WL050329
|
rachana
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301588920
|
|
rachana
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
TENDUKHEDA
|
MP-11-007-063-003/899-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24210220241029329
|
21/02/2024
|
dharvendra
|
1711007063WL050329
|
dharvendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301588920
|
|
dharvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
TENDUKHEDA
|
MP-11-007-063-004/44
(KHAMARIYA SHIVLAL)
|
1711007063NRG24210220241029334
|
21/02/2024
|
ramkrashan
|
1711007063WL050329
|
ramkrashan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588920
|
|
ramkrashan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49283
|
49283
|
|
|
|
|
|
|
|
|
175
|
TENDUKHEDA
|
MP-11-007-018-001/209
(JAMUN)
|
1711007018NRG24200220241024479
|
21/02/2024
|
bhagirath Gound
|
1711007018WL050138
|
bhagirath Gound
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588920
|
|
bhagirathGound
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
TENDUKHEDA
|
MP-11-007-018-001/210
(JAMUN)
|
1711007018NRG24200220241024480
|
21/02/2024
|
SoneSingh Gound
|
1711007018WL050138
|
SoneSingh Gound
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588920
|
|
SoneSinghGound
|
STATE BANK OF INDIA(508548)
|
|
177
|
TENDUKHEDA
|
MP-11-007-018-001/211
(JAMUN)
|
1711007018NRG24200220241024481
|
21/02/2024
|
ChandaBai Gound
|
1711007018WL050138
|
ChandaBai Gound
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588920
|
|
ChandaBaiGound
|
STATE BANK OF INDIA(508548)
|
|
178
|
TENDUKHEDA
|
MP-11-007-018-001/212
(JAMUN)
|
1711007018NRG24200220241024482
|
21/02/2024
|
Fool Singh
|
1711007018WL050138
|
Fool Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588920
|
|
FoolSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
TENDUKHEDA
|
MP-11-007-018-001/217
(JAMUN)
|
1711007018NRG24200220241024489
|
21/02/2024
|
Ashok Rani Yadav
|
1711007018WL050138
|
Ashok Rani Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588920
|
|
AshokRaniYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
TENDUKHEDA
|
MP-11-007-018-001/217
(JAMUN)
|
1711007018NRG24200220241024488
|
21/02/2024
|
Ramlal Yadav
|
1711007018WL050138
|
Ramlal Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301588920
|
|
RamlalYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
TENDUKHEDA
|
MP-11-007-018-001/220
(JAMUN)
|
1711007018NRG24200220241024493
|
21/02/2024
|
Shivdyal Gound
|
1711007018WL050138
|
Shivdyal Gound
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588920
|
|
ShivdyalGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
TENDUKHEDA
|
MP-11-007-018-001/222
(JAMUN)
|
1711007018NRG24200220241024495
|
21/02/2024
|
Ganesh Gound
|
1711007018WL050138
|
Ganesh Gound
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588920
|
|
GaneshGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
TENDUKHEDA
|
MP-11-007-018-001/27-A
(JAMUN)
|
1711007018NRG24200220241024502
|
21/02/2024
|
Gulab Gound
|
1711007018WL050138
|
Gulab Gound
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588920
|
|
GulabGound
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
TENDUKHEDA
|
MP-11-007-050-001/396-A
(HINOTI SARRA)
|
1711007050NRG24200220241027779
|
21/02/2024
|
triveni bai
|
1711007050WL050293
|
triveni bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588920
|
|
trivenibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
185
|
TENDUKHEDA
|
MP-11-007-018-001/35
(JAMUN)
|
1711007018NRG24200220241024505
|
21/02/2024
|
ABHILASA
|
1711007018WL050138
|
ABHILASA
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588920
|
|
ABHILASA
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
TENDUKHEDA
|
MP-11-007-018-001/35
(JAMUN)
|
1711007018NRG24200220241024504
|
21/02/2024
|
DASHRANTH
|
1711007018WL050138
|
DASHRANTH
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588920
|
|
DASHRANTH
|
STATE BANK OF INDIA(508548)
|
|
187
|
TENDUKHEDA
|
MP-11-007-018-001/45-B
(JAMUN)
|
1711007018NRG24200220241024508
|
21/02/2024
|
TEKSINGH
|
1711007018WL050138
|
TEKSINGH
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588920
|
|
TEKSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
TENDUKHEDA
|
MP-11-007-018-001/51
(JAMUN)
|
1711007018NRG24200220241024510
|
21/02/2024
|
Seetarani
|
1711007018WL050138
|
Seetarani
|
450001
|
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588920
|
|
Seetarani
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
TENDUKHEDA
|
MP-11-007-018-002/103
(JAMUN)
|
1711007018NRG24200220241024512
|
21/02/2024
|
Sahab singh
|
1711007018WL050138
|
Sahab singh
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588920
|
|
Sahabsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
TENDUKHEDA
|
MP-11-007-018-002/103
(JAMUN)
|
1711007018NRG24200220241024511
|
21/02/2024
|
SAHAB SINGH
|
1711007018WL050138
|
SAHAB SINGH
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588920
|
|
SAHABSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
191
|
TENDUKHEDA
|
MP-11-007-018-002/103-B
(JAMUN)
|
1711007018NRG24200220241024513
|
21/02/2024
|
PARSHOTTAM
|
1711007018WL050138
|
PARSHOTTAM
|
450001
|
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588920
|
|
PARSHOTTAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
TENDUKHEDA
|
MP-11-007-018-002/116
(JAMUN)
|
1711007018NRG24200220241024515
|
21/02/2024
|
SOBARAN SINGH
|
1711007018WL050138
|
SOBARAN SINGH
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588920
|
|
SOBARANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
TENDUKHEDA
|
MP-11-007-018-002/16
(JAMUN)
|
1711007018NRG24200220241024518
|
21/02/2024
|
PARVATI
|
1711007018WL050138
|
PARVATI
|
450001
|
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301588920
|
|
PARVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
TENDUKHEDA
|
MP-11-007-056-002/143-B
(PURA)
|
1711007056NRG24210220241028830
|
21/02/2024
|
BHAGWANDAS
|
1711007056WL050312
|
BHAGWANDAS
|
470661
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588920
|
|
BHAGWANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
TENDUKHEDA
|
MP-11-007-056-002/336
(PURA)
|
1711007056NRG24210220241028834
|
21/02/2024
|
DEEPAK
|
1711007056WL050312
|
DEEPAK
|
470661
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588920
|
|
DEEPAK
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
TENDUKHEDA
|
MP-11-007-056-002/336
(PURA)
|
1711007056NRG24210220241028835
|
21/02/2024
|
PUNA BAI
|
1711007056WL050312
|
PUNA BAI
|
470661
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588920
|
|
PUNABAI
|
ICICI BANK LTD(508534)
|
|
197
|
TENDUKHEDA
|
MP-11-007-056-002/48
(PURA)
|
1711007056NRG24210220241028836
|
21/02/2024
|
KARAN RAJAK
|
1711007056WL050312
|
KARAN RAJAK
|
470661
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588920
|
|
KARANRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
TENDUKHEDA
|
MP-11-007-063-001/18
(KHAMARIYA SHIVLAL)
|
1711007063NRG24210220241029091
|
21/02/2024
|
bhooree
|
1711007063WL050324
|
bhooree
|
470661
|
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301588920
|
|
bhooree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
TENDUKHEDA
|
MP-11-007-063-001/18
(KHAMARIYA SHIVLAL)
|
1711007063NRG24210220241029090
|
21/02/2024
|
pooran
|
1711007063WL050324
|
pooran
|
470661
|
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588920
|
|
pooran
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
TENDUKHEDA
|
MP-11-007-063-001/30
(KHAMARIYA SHIVLAL)
|
1711007063NRG24210220241029092
|
21/02/2024
|
pooran
|
1711007063WL050324
|
pooran
|
470661
|
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588920
|
|
pooran
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
TENDUKHEDA
|
MP-11-007-063-001/84-B
(KHAMARIYA SHIVLAL)
|
1711007063NRG24210220241029093
|
21/02/2024
|
halkai
|
1711007063WL050324
|
halkai
|
470661
|
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588920
|
|
halkai
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
202
|
TENDUKHEDA
|
MP-11-007-063-001/84-B
(KHAMARIYA SHIVLAL)
|
1711007063NRG24210220241029094
|
21/02/2024
|
rashmi
|
1711007063WL050324
|
rashmi
|
470661
|
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588920
|
|
rashmi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
203
|
TENDUKHEDA
|
MP-11-007-063-001/87
(KHAMARIYA SHIVLAL)
|
1711007063NRG24210220241029275
|
21/02/2024
|
chandrabhan
|
1711007063WL050329
|
chandrabhan
|
470661
|
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301588920
|
|
chandrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
TENDUKHEDA
|
MP-11-007-063-001/90
(KHAMARIYA SHIVLAL)
|
1711007063NRG24210220241029276
|
21/02/2024
|
sundar singh
|
1711007063WL050329
|
sundar singh
|
470661
|
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588920
|
|
sundarsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
205
|
TENDUKHEDA
|
MP-11-007-063-003/101
(KHAMARIYA SHIVLAL)
|
1711007063NRG24210220241029281
|
21/02/2024
|
teekaram
|
1711007063WL050329
|
teekaram
|
470661
|
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301588920
|
|
teekaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
TENDUKHEDA
|
MP-11-007-063-003/104
(KHAMARIYA SHIVLAL)
|
1711007063NRG24210220241029282
|
21/02/2024
|
sadkan
|
1711007063WL050329
|
sadkan
|
470661
|
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588920
|
|
sadkan
|
STATE BANK OF INDIA(508548)
|
|
207
|
TENDUKHEDA
|
MP-11-007-063-003/168
(KHAMARIYA SHIVLAL)
|
1711007063NRG24210220241029084
|
21/02/2024
|
gyane
|
1711007063WL050323
|
gyane
|
470661
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588920
|
|
gyane
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
208
|
TENDUKHEDA
|
MP-11-007-063-003/213
(KHAMARIYA SHIVLAL)
|
1711007063NRG24210220241029289
|
21/02/2024
|
kamlesh
|
1711007063WL050329
|
kamlesh
|
470661
|
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301588920
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
TENDUKHEDA
|
MP-11-007-063-003/213
(KHAMARIYA SHIVLAL)
|
1711007063NRG24210220241029290
|
21/02/2024
|
seetu
|
1711007063WL050329
|
seetu
|
470661
|
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301588920
|
|
seetu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
TENDUKHEDA
|
MP-11-007-063-004/35-B
(KHAMARIYA SHIVLAL)
|
1711007063NRG24210220241029332
|
21/02/2024
|
mahesh
|
1711007063WL050329
|
mahesh
|
470661
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301588920
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36907
|
36907
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289731
|
289731
|
|
|
|
|
|
|
|