|
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-11-007-020-001/19-B
(KOTKHEDA)
|
1711007020NRG24010320241062654
|
08/03/2024
|
durg
|
1711007020WL051639
|
durg
|
00089
|
CBIN0284172
|
1702
|
1702
|
Processed
|
24/04/2024
|
|
473576307
|
|
durg
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
TENDUKHEDA
|
MP-11-007-020-005/567
(KOTKHEDA)
|
1711007020NRG24010320241062685
|
08/03/2024
|
Deepak Singh Gound
|
1711007020WL051639
|
Deepak Singh Gound
|
00089
|
CBIN0284172
|
1702
|
1702
|
Processed
|
24/04/2024
|
|
473576307
|
|
DeepakSinghGound
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3404
|
3404
|
|
|
|
|
|
|
|
|
3
|
TENDUKHEDA
|
MP-11-007-020-005/116-B
(KOTKHEDA)
|
1711007020NRG24080320241090016
|
08/03/2024
|
Monu Ahirwal
|
1711007020WL052675
|
Monu Ahirwal
|
00127
|
FDRL0001350
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473576307
|
|
MonuAhirwal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1459
|
1459
|
|
|
|
|
|
|
|
|
4
|
TENDUKHEDA
|
MP-11-007-020-001/4-A
(KOTKHEDA)
|
1711007020NRG24010320241062663
|
08/03/2024
|
DEVANDRA
|
1711007020WL051639
|
DEVANDRA
|
00168
|
ICIC0000538
|
1702
|
1702
|
Processed
|
24/04/2024
|
|
473576307
|
|
DEVANDRA
|
ICICI BANK LTD(508534)
|
|
5
|
TENDUKHEDA
|
MP-11-007-020-005/198
(KOTKHEDA)
|
1711007020NRG24080320241090031
|
08/03/2024
|
SHIVSINGH
|
1711007020WL052675
|
SHIVSINGH
|
00168
|
ICIC0000538
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473576307
|
|
SHIVSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3161
|
3161
|
|
|
|
|
|
|
|
|
6
|
TENDUKHEDA
|
MP-11-007-020-005/62-A
(KOTKHEDA)
|
1711007020NRG24010320241062686
|
08/03/2024
|
Anand
|
1711007020WL051639
|
Anand
|
00168
|
ICIC0000758
|
1702
|
1702
|
Processed
|
24/04/2024
|
|
473576307
|
|
Anand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1702
|
1702
|
|
|
|
|
|
|
|
|
7
|
TENDUKHEDA
|
MP-11-007-020-001/22-C
(KOTKHEDA)
|
1711007020NRG24010320241062657
|
08/03/2024
|
Rupsingh
|
1711007020WL051639
|
Rupsingh
|
00354
|
PUNB0267700
|
1702
|
1702
|
Processed
|
24/04/2024
|
|
473576307
|
|
Rupsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TENDUKHEDA
|
MP-11-007-020-001/23-D
(KOTKHEDA)
|
1711007020NRG24010320241062659
|
08/03/2024
|
Rajeshsingh
|
1711007020WL051639
|
Rajeshsingh
|
00354
|
PUNB0267700
|
1702
|
1702
|
Processed
|
24/04/2024
|
|
473576307
|
|
Rajeshsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TENDUKHEDA
|
MP-11-007-020-001/6-B
(KOTKHEDA)
|
1711007020NRG24010320241062666
|
08/03/2024
|
Channusinh
|
1711007020WL051639
|
Channusinh
|
00354
|
PUNB0267700
|
1702
|
1702
|
Processed
|
24/04/2024
|
|
473576307
|
|
Channusinh
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TENDUKHEDA
|
MP-11-007-020-001/6-B
(KOTKHEDA)
|
1711007020NRG24010320241062665
|
08/03/2024
|
prakesh
|
1711007020WL051639
|
prakesh
|
00354
|
PUNB0267700
|
1702
|
1702
|
Processed
|
24/04/2024
|
|
473576307
|
|
prakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TENDUKHEDA
|
MP-11-007-020-002/155
(KOTKHEDA)
|
1711007020NRG24080320241090002
|
08/03/2024
|
Roop Singh
|
1711007020WL052675
|
Roop Singh
|
00354
|
PUNB0267700
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473576307
|
|
RoopSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
TENDUKHEDA
|
MP-11-007-020-002/155-A
(KOTKHEDA)
|
1711007020NRG24080320241090003
|
08/03/2024
|
Suman
|
1711007020WL052675
|
Suman
|
00354
|
PUNB0267700
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473576307
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
13
|
TENDUKHEDA
|
MP-11-007-020-002/155-B
(KOTKHEDA)
|
1711007020NRG24080320241090004
|
08/03/2024
|
Vinod
|
1711007020WL052675
|
Vinod
|
00354
|
PUNB0267700
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473576307
|
|
Vinod
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
14
|
TENDUKHEDA
|
MP-11-007-020-002/435-B
(KOTKHEDA)
|
1711007020NRG24080320241090006
|
08/03/2024
|
Pratap
|
1711007020WL052675
|
Pratap
|
00354
|
PUNB0267700
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473576307
|
|
Pratap
|
ICICI BANK LTD(508534)
|
|
15
|
TENDUKHEDA
|
MP-11-007-020-002/63-C
(KOTKHEDA)
|
1711007020NRG24080320241090008
|
08/03/2024
|
Dinesh
|
1711007020WL052675
|
Dinesh
|
00354
|
PUNB0267700
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473576307
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
TENDUKHEDA
|
MP-11-007-020-005/137-A
(KOTKHEDA)
|
1711007020NRG24080320241090021
|
08/03/2024
|
Denarayan
|
1711007020WL052675
|
Denarayan
|
00354
|
PUNB0267700
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473576307
|
|
Denarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TENDUKHEDA
|
MP-11-007-020-005/137-A
(KOTKHEDA)
|
1711007020NRG24080320241090023
|
08/03/2024
|
Harichandre
|
1711007020WL052675
|
Harichandre
|
00354
|
PUNB0267700
|
1459
|
1459
|
Rejected
|
24/04/2024
|
|
473576307
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
TENDUKHEDA
|
MP-11-007-020-005/191-C
(KOTKHEDA)
|
1711007020NRG24080320241090026
|
08/03/2024
|
Neeta Lodhi
|
1711007020WL052675
|
Neeta Lodhi
|
00354
|
PUNB0267700
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473576307
|
|
NeetaLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TENDUKHEDA
|
MP-11-007-020-005/565-A
(KOTKHEDA)
|
1711007020NRG24010320241062683
|
08/03/2024
|
Sandeep Singh Gound
|
1711007020WL051639
|
Sandeep Singh Gound
|
00354
|
PUNB0267700
|
1702
|
1702
|
Processed
|
24/04/2024
|
|
473576307
|
|
SandeepSinghGound
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20182
|
20182
|
|
|
|
|
|
|
|
|
20
|
TENDUKHEDA
|
MP-11-007-020-001/20-C
(KOTKHEDA)
|
1711007020NRG24010320241062656
|
08/03/2024
|
barsha
|
1711007020WL051639
|
barsha
|
00415
|
SBIN0002895
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473576307
|
|
barsha
|
STATE BANK OF INDIA(508548)
|
|
21
|
TENDUKHEDA
|
MP-11-007-020-001/20-C
(KOTKHEDA)
|
1711007020NRG24010320241062655
|
08/03/2024
|
bhagban
|
1711007020WL051639
|
bhagban
|
00415
|
SBIN0002895
|
1702
|
1702
|
Processed
|
24/04/2024
|
|
473576307
|
|
bhagban
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
TENDUKHEDA
|
MP-11-007-020-001/29-B
(KOTKHEDA)
|
1711007020NRG24010320241062662
|
08/03/2024
|
Barelal
|
1711007020WL051639
|
Barelal
|
00415
|
SBIN0002895
|
1702
|
1702
|
Processed
|
24/04/2024
|
|
473576307
|
|
Barelal
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
TENDUKHEDA
|
MP-11-007-020-002/71-A
(KOTKHEDA)
|
1711007020NRG24080320241090011
|
08/03/2024
|
Lakhan
|
1711007020WL052675
|
Lakhan
|
00415
|
SBIN0002895
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473576307
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
24
|
TENDUKHEDA
|
MP-11-007-020-005/197-A
(KOTKHEDA)
|
1711007020NRG24080320241090030
|
08/03/2024
|
Kallo Bai
|
1711007020WL052675
|
Kallo Bai
|
00415
|
SBIN0002895
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473576307
|
|
KalloBai
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TENDUKHEDA
|
MP-11-007-020-005/204-C
(KOTKHEDA)
|
1711007020NRG24080320241090033
|
08/03/2024
|
Seema Bai
|
1711007020WL052675
|
Seema Bai
|
00415
|
SBIN0002895
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473576307
|
|
SeemaBai
|
STATE BANK OF INDIA(508548)
|
|
26
|
TENDUKHEDA
|
MP-11-007-020-005/55-C
(KOTKHEDA)
|
1711007020NRG24010320241062671
|
08/03/2024
|
miththu
|
1711007020WL051639
|
miththu
|
00415
|
SBIN0002895
|
1702
|
1702
|
Processed
|
24/04/2024
|
|
473576307
|
|
miththu
|
STATE BANK OF INDIA(508548)
|
|
27
|
TENDUKHEDA
|
MP-11-007-020-005/563-A
(KOTKHEDA)
|
1711007020NRG24010320241062680
|
08/03/2024
|
Dinesh
|
1711007020WL051639
|
Dinesh
|
00415
|
SBIN0002895
|
1702
|
1702
|
Processed
|
24/04/2024
|
|
473576307
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
28
|
TENDUKHEDA
|
MP-11-007-020-005/563-A
(KOTKHEDA)
|
1711007020NRG24010320241062679
|
08/03/2024
|
Harisingh
|
1711007020WL051639
|
Harisingh
|
00415
|
SBIN0002895
|
1702
|
1702
|
Processed
|
24/04/2024
|
|
473576307
|
|
Harisingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
29
|
TENDUKHEDA
|
MP-11-007-020-005/564-A
(KOTKHEDA)
|
1711007020NRG24010320241062681
|
08/03/2024
|
Sanjay
|
1711007020WL051639
|
Sanjay
|
00415
|
SBIN0002895
|
1702
|
1702
|
Processed
|
24/04/2024
|
|
473576307
|
|
Sanjay
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
30
|
TENDUKHEDA
|
MP-11-007-020-005/564-B
(KOTKHEDA)
|
1711007020NRG24010320241062682
|
08/03/2024
|
Prakash
|
1711007020WL051639
|
Prakash
|
00415
|
SBIN0002895
|
1702
|
1702
|
Processed
|
24/04/2024
|
|
473576307
|
|
Prakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17750
|
17750
|
|
|
|
|
|
|
|
|
31
|
TENDUKHEDA
|
MP-11-007-020-001/23-C
(KOTKHEDA)
|
1711007020NRG24010320241062658
|
08/03/2024
|
parsottam
|
1711007020WL051639
|
parsottam
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
24/04/2024
|
|
473576307
|
|
parsottam
|
ICICI BANK LTD(508534)
|
|
32
|
TENDUKHEDA
|
MP-11-007-020-002/155-C
(KOTKHEDA)
|
1711007020NRG24080320241090005
|
08/03/2024
|
Upasana
|
1711007020WL052675
|
Upasana
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473576307
|
|
Upasana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
TENDUKHEDA
|
MP-11-007-020-002/71-B
(KOTKHEDA)
|
1711007020NRG24080320241090012
|
08/03/2024
|
Asha
|
1711007020WL052675
|
Asha
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473576307
|
|
Asha
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TENDUKHEDA
|
MP-11-007-020-002/72-B
(KOTKHEDA)
|
1711007020NRG24080320241090015
|
08/03/2024
|
Arti
|
1711007020WL052675
|
Arti
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473576307
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
|
35
|
TENDUKHEDA
|
MP-11-007-020-005/126-B
(KOTKHEDA)
|
1711007020NRG24080320241090018
|
08/03/2024
|
Mamtabai
|
1711007020WL052675
|
Mamtabai
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473576307
|
|
Mamtabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
TENDUKHEDA
|
MP-11-007-020-005/126-C
(KOTKHEDA)
|
1711007020NRG24080320241090019
|
08/03/2024
|
Guddi Bai
|
1711007020WL052675
|
Guddi Bai
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473576307
|
|
GuddiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
TENDUKHEDA
|
MP-11-007-020-005/151-C
(KOTKHEDA)
|
1711007020NRG24080320241090024
|
08/03/2024
|
anguri
|
1711007020WL052675
|
anguri
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473576307
|
|
anguri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
TENDUKHEDA
|
MP-11-007-020-005/17-A
(KOTKHEDA)
|
1711007020NRG24080320241090025
|
08/03/2024
|
Teji
|
1711007020WL052675
|
Teji
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473576307
|
|
Teji
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
TENDUKHEDA
|
MP-11-007-020-005/196
(KOTKHEDA)
|
1711007020NRG24080320241090029
|
08/03/2024
|
Mamta
|
1711007020WL052675
|
Mamta
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473576307
|
|
Mamta
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
40
|
TENDUKHEDA
|
MP-11-007-020-005/56-D
(KOTKHEDA)
|
1711007020NRG24010320241062678
|
08/03/2024
|
Somvati
|
1711007020WL051639
|
Somvati
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
24/04/2024
|
|
473576307
|
|
Somvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
TENDUKHEDA
|
MP-11-007-020-005/565-D
(KOTKHEDA)
|
1711007020NRG24010320241062684
|
08/03/2024
|
Anamika Lodhi
|
1711007020WL051639
|
Anamika Lodhi
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
24/04/2024
|
|
473576307
|
|
AnamikaLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
TENDUKHEDA
|
MP-11-007-020-005/62-B
(KOTKHEDA)
|
1711007020NRG24010320241062687
|
08/03/2024
|
Halli Bai
|
1711007020WL051639
|
Halli Bai
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
24/04/2024
|
|
473576307
|
|
HalliBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
TENDUKHEDA
|
MP-11-007-020-005/69-A
(KOTKHEDA)
|
1711007020NRG24010320241062688
|
08/03/2024
|
maya
|
1711007020WL051639
|
maya
|
00602
|
SBIN0RRMBGB
|
1702
|
1702
|
Processed
|
24/04/2024
|
|
473576307
|
|
maya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20182
|
20182
|
|
|
|
|
|
|
|
|
44
|
TENDUKHEDA
|
MP-11-007-020-001/18
(KOTKHEDA)
|
1711007020NRG24010320241062651
|
08/03/2024
|
premrani
|
1711007020WL051639
|
premrani
|
00688
|
FINO0001446
|
1702
|
1702
|
Processed
|
24/04/2024
|
|
473576307
|
|
premrani
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
TENDUKHEDA
|
MP-11-007-020-001/19-A
(KOTKHEDA)
|
1711007020NRG24010320241062653
|
08/03/2024
|
lila
|
1711007020WL051639
|
lila
|
00688
|
FINO0001446
|
1702
|
1702
|
Processed
|
24/04/2024
|
|
473576307
|
|
lila
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
TENDUKHEDA
|
MP-11-007-020-001/19-A
(KOTKHEDA)
|
1711007020NRG24010320241062652
|
08/03/2024
|
sone
|
1711007020WL051639
|
sone
|
00688
|
FINO0001446
|
1702
|
1702
|
Processed
|
24/04/2024
|
|
473576307
|
|
sone
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
TENDUKHEDA
|
MP-11-007-020-001/9-A
(KOTKHEDA)
|
1711007020NRG24010320241062667
|
08/03/2024
|
rampayari
|
1711007020WL051639
|
rampayari
|
00688
|
FINO0001446
|
1702
|
1702
|
Processed
|
24/04/2024
|
|
473576307
|
|
rampayari
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
TENDUKHEDA
|
MP-11-007-020-001/9-B
(KOTKHEDA)
|
1711007020NRG24010320241062670
|
08/03/2024
|
priti
|
1711007020WL051639
|
priti
|
00688
|
FINO0001446
|
1702
|
1702
|
Processed
|
24/04/2024
|
|
473576307
|
|
priti
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
TENDUKHEDA
|
MP-11-007-020-002/63-C
(KOTKHEDA)
|
1711007020NRG24080320241090009
|
08/03/2024
|
Divya
|
1711007020WL052675
|
Divya
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473576307
|
|
Divya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
TENDUKHEDA
|
MP-11-007-020-005/195-A
(KOTKHEDA)
|
1711007020NRG24080320241090028
|
08/03/2024
|
Arjun
|
1711007020WL052675
|
Arjun
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473576307
|
|
Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
TENDUKHEDA
|
MP-11-007-020-005/195-A
(KOTKHEDA)
|
1711007020NRG24080320241090027
|
08/03/2024
|
Botobai
|
1711007020WL052675
|
Botobai
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473576307
|
|
Botobai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
TENDUKHEDA
|
MP-11-007-020-005/219
(KOTKHEDA)
|
1711007020NRG24080320241090034
|
08/03/2024
|
laxmi
|
1711007020WL052675
|
laxmi
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473576307
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14346
|
14346
|
|
|
|
|
|
|
|
|
53
|
TENDUKHEDA
|
MP-11-007-020-002/71-D
(KOTKHEDA)
|
1711007020NRG24080320241090014
|
08/03/2024
|
Arvind Gound
|
1711007020WL052675
|
Arvind Gound
|
00703
|
AIRP0000001
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473576307
|
|
ArvindGound
|
STATE BANK OF INDIA(508548)
|
|
54
|
TENDUKHEDA
|
MP-11-007-020-005/198
(KOTKHEDA)
|
1711007020NRG24080320241090032
|
08/03/2024
|
sumantri
|
1711007020WL052675
|
sumantri
|
00703
|
AIRP0000001
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473576307
|
|
sumantri
|
ICICI BANK LTD(508534)
|
|
55
|
TENDUKHEDA
|
MP-11-007-020-005/550
(KOTKHEDA)
|
1711007020NRG24010320241062672
|
08/03/2024
|
mehrwan
|
1711007020WL051639
|
mehrwan
|
00703
|
AIRP0000001
|
1702
|
1702
|
Processed
|
24/04/2024
|
|
473576307
|
|
mehrwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
TENDUKHEDA
|
MP-11-007-020-005/552
(KOTKHEDA)
|
1711007020NRG24010320241062673
|
08/03/2024
|
udayraj
|
1711007020WL051639
|
udayraj
|
00703
|
AIRP0000001
|
1702
|
1702
|
Processed
|
24/04/2024
|
|
473576307
|
|
udayraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
TENDUKHEDA
|
MP-11-007-020-005/555
(KOTKHEDA)
|
1711007020NRG24010320241062674
|
08/03/2024
|
satish
|
1711007020WL051639
|
satish
|
00703
|
AIRP0000001
|
1702
|
1702
|
Processed
|
24/04/2024
|
|
473576307
|
|
satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
TENDUKHEDA
|
MP-11-007-020-005/557
(KOTKHEDA)
|
1711007020NRG24010320241062675
|
08/03/2024
|
rajbahadur
|
1711007020WL051639
|
rajbahadur
|
00703
|
AIRP0000001
|
1702
|
1702
|
Processed
|
24/04/2024
|
|
473576307
|
|
rajbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
TENDUKHEDA
|
MP-11-007-020-005/558
(KOTKHEDA)
|
1711007020NRG24010320241062676
|
08/03/2024
|
rohit
|
1711007020WL051639
|
rohit
|
00703
|
AIRP0000001
|
1702
|
1702
|
Processed
|
24/04/2024
|
|
473576307
|
|
rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11428
|
11428
|
|
|
|
|
|
|
|
|
60
|
TENDUKHEDA
|
MP-11-007-020-001/6-A
(KOTKHEDA)
|
1711007020NRG24010320241062664
|
08/03/2024
|
kusham
|
1711007020WL051639
|
kusham
|
450001
|
|
1702
|
1702
|
Processed
|
24/04/2024
|
|
473576307
|
|
kusham
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
TENDUKHEDA
|
MP-11-007-020-001/9-A
(KOTKHEDA)
|
1711007020NRG24010320241062668
|
08/03/2024
|
sirdar
|
1711007020WL051639
|
sirdar
|
450001
|
|
1702
|
1702
|
Processed
|
24/04/2024
|
|
473576307
|
|
sirdar
|
STATE BANK OF INDIA(508548)
|
|
62
|
TENDUKHEDA
|
MP-11-007-020-001/9-B
(KOTKHEDA)
|
1711007020NRG24010320241062669
|
08/03/2024
|
khilan
|
1711007020WL051639
|
khilan
|
450001
|
|
1702
|
1702
|
Processed
|
24/04/2024
|
|
473576307
|
|
khilan
|
STATE BANK OF INDIA(508548)
|
|
63
|
TENDUKHEDA
|
MP-11-007-020-005/126-A
(KOTKHEDA)
|
1711007020NRG24080320241090017
|
08/03/2024
|
lattu
|
1711007020WL052675
|
lattu
|
450001
|
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473576307
|
|
lattu
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
TENDUKHEDA
|
MP-11-007-020-005/137-A
(KOTKHEDA)
|
1711007020NRG24080320241090022
|
08/03/2024
|
sumntra
|
1711007020WL052675
|
sumntra
|
450001
|
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473576307
|
|
sumntra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8024
|
8024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101638
|
101638
|
|
|
|
|
|
|
|