|
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-11-007-006-004/770-B
(DHANGOR)
|
1711007006NRG24150620230274473
|
15/06/2023
|
RAMPRASAD SAHU
|
1711007006WL011095
|
RAMPRASAD SAHU
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449822628
|
|
RAMPRASADSAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TENDUKHEDA
|
MP-11-007-006-004/770-B
(DHANGOR)
|
1711007006NRG24150620230274474
|
15/06/2023
|
ROSHANI BAI
|
1711007006WL011095
|
ROSHANI BAI
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449822628
|
|
ROSHANIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
TENDUKHEDA
|
MP-11-007-006-004/268-C
(DHANGOR)
|
1711007006NRG24150620230274585
|
15/06/2023
|
mullu
|
1711007006WL011097
|
mullu
|
00354
|
PUNB0267700
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449822628
|
|
mullu
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TENDUKHEDA
|
MP-11-007-006-004/725-A
(DHANGOR)
|
1711007006NRG24150620230274472
|
15/06/2023
|
BHARAT GOUND
|
1711007006WL011095
|
BHARAT GOUND
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449822628
|
|
BHARATGOUND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TENDUKHEDA
|
MP-11-007-006-004/727-B
(DHANGOR)
|
1711007006NRG24150620230274589
|
15/06/2023
|
Prahlad Jhariya
|
1711007006WL011097
|
Prahlad Jhariya
|
00354
|
PUNB0267700
|
3315
|
3315
|
Processed
|
21/06/2023
|
|
449822628
|
|
PrahladJhariya
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
6
|
TENDUKHEDA
|
MP-11-007-006-004/771
(DHANGOR)
|
1711007006NRG24150620230274475
|
15/06/2023
|
PANNA LAL PAL
|
1711007006WL011095
|
PANNA LAL PAL
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449822628
|
|
PANNALALPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TENDUKHEDA
|
MP-11-007-006-004/771
(DHANGOR)
|
1711007006NRG24150620230274476
|
15/06/2023
|
VANDANA PAL
|
1711007006WL011095
|
VANDANA PAL
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449822628
|
|
VANDANAPAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
TENDUKHEDA
|
MP-11-007-006-004/771-A
(DHANGOR)
|
1711007006NRG24150620230274477
|
15/06/2023
|
HUKAM PAL
|
1711007006WL011095
|
HUKAM PAL
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449822628
|
|
HUKAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TENDUKHEDA
|
MP-11-007-006-004/771-A
(DHANGOR)
|
1711007006NRG24150620230274478
|
15/06/2023
|
PREMRANI PAL
|
1711007006WL011095
|
PREMRANI PAL
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449822628
|
|
PREMRANIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
10
|
TENDUKHEDA
|
MP-11-007-006-004/386-B
(DHANGOR)
|
1711007006NRG24150620230274586
|
15/06/2023
|
Rahul Ahirwar
|
1711007006WL011097
|
Rahul Ahirwar
|
00415
|
SBIN0002895
|
3315
|
3315
|
Processed
|
21/06/2023
|
|
449822628
|
|
RahulAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TENDUKHEDA
|
MP-11-007-049-003/62
(SUNWAHI UMARIA)
|
1711007049NRG24150620230277059
|
15/06/2023
|
Delan
|
1711007049WL011190
|
Delan
|
00415
|
SBIN0002895
|
2431
|
2431
|
Processed
|
21/06/2023
|
|
449822628
|
|
Delan
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
12
|
TENDUKHEDA
|
MP-11-007-049-001/101-B
(SUNWAHI UMARIA)
|
1711007049NRG24150620230276985
|
15/06/2023
|
TULSI REKWAR
|
1711007049WL011189
|
TULSI REKWAR
|
00415
|
SBIN0009736
|
3094
|
3094
|
Processed
|
21/06/2023
|
|
449822628
|
|
TULSIREKWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
TENDUKHEDA
|
MP-11-007-049-001/107
(SUNWAHI UMARIA)
|
1711007049NRG24150620230276987
|
15/06/2023
|
kalpna
|
1711007049WL011189
|
kalpna
|
00415
|
SBIN0009736
|
3094
|
3094
|
Processed
|
21/06/2023
|
|
449822628
|
|
kalpna
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
TENDUKHEDA
|
MP-11-007-049-001/109-A
(SUNWAHI UMARIA)
|
1711007049NRG24150620230276988
|
15/06/2023
|
BALBAN SINGH RAJPOOT
|
1711007049WL011189
|
BALBAN SINGH RAJPOOT
|
00415
|
SBIN0009736
|
3094
|
3094
|
Processed
|
21/06/2023
|
|
449822628
|
|
BALBANSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
15
|
TENDUKHEDA
|
MP-11-007-049-001/109-A
(SUNWAHI UMARIA)
|
1711007049NRG24150620230276989
|
15/06/2023
|
CHABRANI RAJPOOT
|
1711007049WL011189
|
CHABRANI RAJPOOT
|
00415
|
SBIN0009736
|
3094
|
3094
|
Processed
|
21/06/2023
|
|
449822628
|
|
CHABRANIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
16
|
TENDUKHEDA
|
MP-11-007-049-001/109-B
(SUNWAHI UMARIA)
|
1711007049NRG24150620230276990
|
15/06/2023
|
AMER SINGH RAJPOOT
|
1711007049WL011189
|
AMER SINGH RAJPOOT
|
00415
|
SBIN0009736
|
3094
|
3094
|
Processed
|
21/06/2023
|
|
449822628
|
|
AMERSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
17
|
TENDUKHEDA
|
MP-11-007-049-001/109-B
(SUNWAHI UMARIA)
|
1711007049NRG24150620230276991
|
15/06/2023
|
REKHA RAJPOOt
|
1711007049WL011189
|
REKHA RAJPOOt
|
00415
|
SBIN0009736
|
3094
|
3094
|
Processed
|
21/06/2023
|
|
449822628
|
|
REKHARAJPOOt
|
STATE BANK OF INDIA(508548)
|
|
18
|
TENDUKHEDA
|
MP-11-007-049-001/109-C
(SUNWAHI UMARIA)
|
1711007049NRG24150620230276992
|
15/06/2023
|
SAVITRI RAJPOOT
|
1711007049WL011189
|
SAVITRI RAJPOOT
|
00415
|
SBIN0009736
|
3094
|
3094
|
Processed
|
21/06/2023
|
|
449822628
|
|
SAVITRIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
19
|
TENDUKHEDA
|
MP-11-007-049-001/116-C
(SUNWAHI UMARIA)
|
1711007049NRG24150620230276993
|
15/06/2023
|
Devki Bai Rajpoot
|
1711007049WL011189
|
Devki Bai Rajpoot
|
00415
|
SBIN0009736
|
3094
|
3094
|
Processed
|
21/06/2023
|
|
449822628
|
|
DevkiBaiRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
TENDUKHEDA
|
MP-11-007-049-001/116-D
(SUNWAHI UMARIA)
|
1711007049NRG24150620230276994
|
15/06/2023
|
Sunita Bhadoriya
|
1711007049WL011189
|
Sunita Bhadoriya
|
00415
|
SBIN0009736
|
3094
|
3094
|
Processed
|
21/06/2023
|
|
449822628
|
|
SunitaBhadoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
TENDUKHEDA
|
MP-11-007-049-001/120-A
(SUNWAHI UMARIA)
|
1711007049NRG24150620230276996
|
15/06/2023
|
GUDDI BAI YADAV
|
1711007049WL011189
|
GUDDI BAI YADAV
|
00415
|
SBIN0009736
|
3094
|
3094
|
Processed
|
21/06/2023
|
|
449822628
|
|
GUDDIBAIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
TENDUKHEDA
|
MP-11-007-049-001/120-A
(SUNWAHI UMARIA)
|
1711007049NRG24150620230276995
|
15/06/2023
|
HALLE BHAI YADAV
|
1711007049WL011189
|
HALLE BHAI YADAV
|
00415
|
SBIN0009736
|
3094
|
3094
|
Processed
|
21/06/2023
|
|
449822628
|
|
HALLEBHAIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
TENDUKHEDA
|
MP-11-007-049-001/128
(SUNWAHI UMARIA)
|
1711007049NRG24150620230276997
|
15/06/2023
|
tulsa
|
1711007049WL011189
|
tulsa
|
00415
|
SBIN0009736
|
3094
|
3094
|
Processed
|
21/06/2023
|
|
449822628
|
|
tulsa
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
TENDUKHEDA
|
MP-11-007-049-001/128-A
(SUNWAHI UMARIA)
|
1711007049NRG24150620230276998
|
15/06/2023
|
SHEETAL YADAV
|
1711007049WL011189
|
SHEETAL YADAV
|
00415
|
SBIN0009736
|
3094
|
3094
|
Processed
|
21/06/2023
|
|
449822628
|
|
SHEETALYADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
TENDUKHEDA
|
MP-11-007-049-001/129-A
(SUNWAHI UMARIA)
|
1711007049NRG24150620230277000
|
15/06/2023
|
RATNESH YADAV
|
1711007049WL011189
|
RATNESH YADAV
|
00415
|
SBIN0009736
|
3094
|
3094
|
Processed
|
21/06/2023
|
|
449822628
|
|
RATNESHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
TENDUKHEDA
|
MP-11-007-049-001/129-A
(SUNWAHI UMARIA)
|
1711007049NRG24150620230277001
|
15/06/2023
|
SAPNA YADAV
|
1711007049WL011189
|
SAPNA YADAV
|
00415
|
SBIN0009736
|
3094
|
3094
|
Processed
|
21/06/2023
|
|
449822628
|
|
SAPNAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
TENDUKHEDA
|
MP-11-007-049-001/141-C
(SUNWAHI UMARIA)
|
1711007049NRG24150620230277003
|
15/06/2023
|
Laxmi Rani
|
1711007049WL011189
|
Laxmi Rani
|
00415
|
SBIN0009736
|
3094
|
3094
|
Processed
|
21/06/2023
|
|
449822628
|
|
LaxmiRani
|
STATE BANK OF INDIA(508548)
|
|
28
|
TENDUKHEDA
|
MP-11-007-049-001/141-D
(SUNWAHI UMARIA)
|
1711007049NRG24150620230277004
|
15/06/2023
|
Swati Bai Gound
|
1711007049WL011189
|
Swati Bai Gound
|
00415
|
SBIN0009736
|
3094
|
3094
|
Processed
|
21/06/2023
|
|
449822628
|
|
SwatiBaiGound
|
STATE BANK OF INDIA(508548)
|
|
29
|
TENDUKHEDA
|
MP-11-007-049-001/142-B
(SUNWAHI UMARIA)
|
1711007049NRG24150620230277005
|
15/06/2023
|
navita gound
|
1711007049WL011189
|
navita gound
|
00415
|
SBIN0009736
|
3094
|
3094
|
Processed
|
21/06/2023
|
|
449822628
|
|
navitagound
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
TENDUKHEDA
|
MP-11-007-049-001/144-A
(SUNWAHI UMARIA)
|
1711007049NRG24150620230277006
|
15/06/2023
|
SANTOSH RANI GOUND
|
1711007049WL011189
|
SANTOSH RANI GOUND
|
00415
|
SBIN0009736
|
3094
|
3094
|
Processed
|
21/06/2023
|
|
449822628
|
|
SANTOSHRANIGOUND
|
STATE BANK OF INDIA(508548)
|
|
31
|
TENDUKHEDA
|
MP-11-007-049-001/155
(SUNWAHI UMARIA)
|
1711007049NRG24150620230277008
|
15/06/2023
|
ambika
|
1711007049WL011189
|
ambika
|
00415
|
SBIN0009736
|
3094
|
3094
|
Processed
|
21/06/2023
|
|
449822628
|
|
ambika
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
TENDUKHEDA
|
MP-11-007-049-001/155-A
(SUNWAHI UMARIA)
|
1711007049NRG24150620230277009
|
15/06/2023
|
Rohit Vishwakarma
|
1711007049WL011189
|
Rohit Vishwakarma
|
00415
|
SBIN0009736
|
3094
|
3094
|
Processed
|
21/06/2023
|
|
449822628
|
|
RohitVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
TENDUKHEDA
|
MP-11-007-049-001/174-A
(SUNWAHI UMARIA)
|
1711007049NRG24150620230277013
|
15/06/2023
|
anjana mehra
|
1711007049WL011189
|
anjana mehra
|
00415
|
SBIN0009736
|
3094
|
3094
|
Processed
|
21/06/2023
|
|
449822628
|
|
anjanamehra
|
STATE BANK OF INDIA(508548)
|
|
34
|
TENDUKHEDA
|
MP-11-007-049-001/177-D
(SUNWAHI UMARIA)
|
1711007049NRG24150620230277014
|
15/06/2023
|
Kiran Bai Raikwar
|
1711007049WL011189
|
Kiran Bai Raikwar
|
00415
|
SBIN0009736
|
3094
|
3094
|
Processed
|
21/06/2023
|
|
449822628
|
|
KiranBaiRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
TENDUKHEDA
|
MP-11-007-049-001/178
(SUNWAHI UMARIA)
|
1711007049NRG24150620230277016
|
15/06/2023
|
Gya Bai Rajoot
|
1711007049WL011189
|
Gya Bai Rajoot
|
00415
|
SBIN0009736
|
3094
|
3094
|
Processed
|
21/06/2023
|
|
449822628
|
|
GyaBaiRajoot
|
STATE BANK OF INDIA(508548)
|
|
36
|
TENDUKHEDA
|
MP-11-007-049-001/178
(SUNWAHI UMARIA)
|
1711007049NRG24150620230277015
|
15/06/2023
|
ujyar
|
1711007049WL011189
|
ujyar
|
00415
|
SBIN0009736
|
3094
|
3094
|
Processed
|
21/06/2023
|
|
449822628
|
|
ujyar
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
TENDUKHEDA
|
MP-11-007-049-001/179-A
(SUNWAHI UMARIA)
|
1711007049NRG24150620230277018
|
15/06/2023
|
Durgesh bai
|
1711007049WL011189
|
Durgesh bai
|
00415
|
SBIN0009736
|
3094
|
3094
|
Processed
|
21/06/2023
|
|
449822628
|
|
Durgeshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
TENDUKHEDA
|
MP-11-007-049-001/188
(SUNWAHI UMARIA)
|
1711007049NRG24150620230276966
|
15/06/2023
|
ashokrani
|
1711007049WL011188
|
ashokrani
|
00415
|
SBIN0009736
|
3094
|
3094
|
Processed
|
21/06/2023
|
|
449822628
|
|
ashokrani
|
STATE BANK OF INDIA(508548)
|
|
39
|
TENDUKHEDA
|
MP-11-007-049-001/188
(SUNWAHI UMARIA)
|
1711007049NRG24150620230276965
|
15/06/2023
|
mohan
|
1711007049WL011188
|
mohan
|
00415
|
SBIN0009736
|
3094
|
3094
|
Processed
|
21/06/2023
|
|
449822628
|
|
mohan
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
40
|
TENDUKHEDA
|
MP-11-007-049-001/188-A
(SUNWAHI UMARIA)
|
1711007049NRG24150620230276968
|
15/06/2023
|
POOJA
|
1711007049WL011188
|
POOJA
|
00415
|
SBIN0009736
|
3094
|
3094
|
Processed
|
21/06/2023
|
|
449822628
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
41
|
TENDUKHEDA
|
MP-11-007-049-001/188-A
(SUNWAHI UMARIA)
|
1711007049NRG24150620230276967
|
15/06/2023
|
RAJKUMAR
|
1711007049WL011188
|
RAJKUMAR
|
00415
|
SBIN0009736
|
3094
|
3094
|
Processed
|
21/06/2023
|
|
449822628
|
|
RAJKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
TENDUKHEDA
|
MP-11-007-049-001/188-B
(SUNWAHI UMARIA)
|
1711007049NRG24150620230276970
|
15/06/2023
|
GEETA
|
1711007049WL011188
|
GEETA
|
00415
|
SBIN0009736
|
3094
|
3094
|
Processed
|
21/06/2023
|
|
449822628
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
43
|
TENDUKHEDA
|
MP-11-007-049-001/188-B
(SUNWAHI UMARIA)
|
1711007049NRG24150620230276969
|
15/06/2023
|
VISHNU
|
1711007049WL011188
|
VISHNU
|
00415
|
SBIN0009736
|
3094
|
3094
|
Processed
|
21/06/2023
|
|
449822628
|
|
VISHNU
|
STATE BANK OF INDIA(508548)
|
|
44
|
TENDUKHEDA
|
MP-11-007-049-001/194-C
(SUNWAHI UMARIA)
|
1711007049NRG24150620230277020
|
15/06/2023
|
Shivraj Gound
|
1711007049WL011189
|
Shivraj Gound
|
00415
|
SBIN0009736
|
3094
|
3094
|
Processed
|
21/06/2023
|
|
449822628
|
|
ShivrajGound
|
STATE BANK OF INDIA(508548)
|
|
45
|
TENDUKHEDA
|
MP-11-007-049-001/195
(SUNWAHI UMARIA)
|
1711007049NRG24150620230277021
|
15/06/2023
|
sumat rani
|
1711007049WL011189
|
sumat rani
|
00415
|
SBIN0009736
|
3094
|
3094
|
Processed
|
21/06/2023
|
|
449822628
|
|
sumatrani
|
ICICI BANK LTD(508534)
|
|
46
|
TENDUKHEDA
|
MP-11-007-049-001/20
(SUNWAHI UMARIA)
|
1711007049NRG24150620230277022
|
15/06/2023
|
ratan sen
|
1711007049WL011189
|
ratan sen
|
00415
|
SBIN0009736
|
3094
|
3094
|
Processed
|
21/06/2023
|
|
449822628
|
|
ratansen
|
STATE BANK OF INDIA(508548)
|
|
47
|
TENDUKHEDA
|
MP-11-007-049-001/204-A
(SUNWAHI UMARIA)
|
1711007049NRG24150620230277024
|
15/06/2023
|
Beeredra Yadav
|
1711007049WL011189
|
Beeredra Yadav
|
00415
|
SBIN0009736
|
3094
|
3094
|
Processed
|
21/06/2023
|
|
449822628
|
|
BeeredraYadav
|
STATE BANK OF INDIA(508548)
|
|
48
|
TENDUKHEDA
|
MP-11-007-049-001/204-B
(SUNWAHI UMARIA)
|
1711007049NRG24150620230277026
|
15/06/2023
|
Amit Yadav
|
1711007049WL011189
|
Amit Yadav
|
00415
|
SBIN0009736
|
3094
|
3094
|
Processed
|
21/06/2023
|
|
449822628
|
|
AmitYadav
|
STATE BANK OF INDIA(508548)
|
|
49
|
TENDUKHEDA
|
MP-11-007-049-001/204-D
(SUNWAHI UMARIA)
|
1711007049NRG24150620230277027
|
15/06/2023
|
VINOD YADAV
|
1711007049WL011189
|
VINOD YADAV
|
00415
|
SBIN0009736
|
3094
|
3094
|
Processed
|
21/06/2023
|
|
449822628
|
|
VINODYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
TENDUKHEDA
|
MP-11-007-049-001/211-A
(SUNWAHI UMARIA)
|
1711007049NRG24150620230277028
|
15/06/2023
|
MANESHA
|
1711007049WL011189
|
MANESHA
|
00415
|
SBIN0009736
|
3094
|
3094
|
Processed
|
21/06/2023
|
|
449822628
|
|
MANESHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
TENDUKHEDA
|
MP-11-007-049-001/212
(SUNWAHI UMARIA)
|
1711007049NRG24150620230277029
|
15/06/2023
|
jagdesh yadav
|
1711007049WL011189
|
jagdesh yadav
|
00415
|
SBIN0009736
|
3094
|
3094
|
Processed
|
21/06/2023
|
|
449822628
|
|
jagdeshyadav
|
ICICI BANK LTD(508534)
|
|
52
|
TENDUKHEDA
|
MP-11-007-049-001/212
(SUNWAHI UMARIA)
|
1711007049NRG24150620230277030
|
15/06/2023
|
singarrani yadav
|
1711007049WL011189
|
singarrani yadav
|
00415
|
SBIN0009736
|
3094
|
3094
|
Processed
|
21/06/2023
|
|
449822628
|
|
singarraniyadav
|
STATE BANK OF INDIA(508548)
|
|
53
|
TENDUKHEDA
|
MP-11-007-049-001/219-A
(SUNWAHI UMARIA)
|
1711007049NRG24150620230277031
|
15/06/2023
|
CHOTELAL SEN
|
1711007049WL011189
|
CHOTELAL SEN
|
00415
|
SBIN0009736
|
3094
|
3094
|
Processed
|
21/06/2023
|
|
449822628
|
|
CHOTELALSEN
|
STATE BANK OF INDIA(508548)
|
|
54
|
TENDUKHEDA
|
MP-11-007-049-001/226
(SUNWAHI UMARIA)
|
1711007049NRG24150620230276971
|
15/06/2023
|
PAN BAI AHIRWAL
|
1711007049WL011188
|
PAN BAI AHIRWAL
|
00415
|
SBIN0009736
|
3094
|
3094
|
Processed
|
21/06/2023
|
|
449822628
|
|
PANBAIAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
TENDUKHEDA
|
MP-11-007-049-001/226-B
(SUNWAHI UMARIA)
|
1711007049NRG24150620230276972
|
15/06/2023
|
REENA AHIRWAL
|
1711007049WL011188
|
REENA AHIRWAL
|
00415
|
SBIN0009736
|
3094
|
3094
|
Processed
|
21/06/2023
|
|
449822628
|
|
REENAAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
TENDUKHEDA
|
MP-11-007-049-001/246
(SUNWAHI UMARIA)
|
1711007049NRG24150620230277033
|
15/06/2023
|
halki bai
|
1711007049WL011189
|
halki bai
|
00415
|
SBIN0009736
|
3094
|
3094
|
Processed
|
21/06/2023
|
|
449822628
|
|
halkibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
TENDUKHEDA
|
MP-11-007-049-001/354
(SUNWAHI UMARIA)
|
1711007049NRG24150620230277034
|
15/06/2023
|
deepak rajpoot
|
1711007049WL011189
|
deepak rajpoot
|
00415
|
SBIN0009736
|
3094
|
3094
|
Processed
|
21/06/2023
|
|
449822628
|
|
deepakrajpoot
|
STATE BANK OF INDIA(508548)
|
|
58
|
TENDUKHEDA
|
MP-11-007-049-001/36-A
(SUNWAHI UMARIA)
|
1711007049NRG24150620230276974
|
15/06/2023
|
Ram Lali Thakur
|
1711007049WL011188
|
Ram Lali Thakur
|
00415
|
SBIN0009736
|
3094
|
3094
|
Processed
|
21/06/2023
|
|
449822628
|
|
RamLaliThakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
TENDUKHEDA
|
MP-11-007-049-001/36-A
(SUNWAHI UMARIA)
|
1711007049NRG24150620230276973
|
15/06/2023
|
teksingh
|
1711007049WL011188
|
teksingh
|
00415
|
SBIN0009736
|
3094
|
3094
|
Processed
|
21/06/2023
|
|
449822628
|
|
teksingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
TENDUKHEDA
|
MP-11-007-049-001/70-A
(SUNWAHI UMARIA)
|
1711007049NRG24150620230276975
|
15/06/2023
|
GANESH REKWAR
|
1711007049WL011188
|
GANESH REKWAR
|
00415
|
SBIN0009736
|
3094
|
3094
|
Processed
|
21/06/2023
|
|
449822628
|
|
GANESHREKWAR
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
61
|
TENDUKHEDA
|
MP-11-007-049-001/70-A
(SUNWAHI UMARIA)
|
1711007049NRG24150620230276976
|
15/06/2023
|
SHUSHELA REKWAR
|
1711007049WL011188
|
SHUSHELA REKWAR
|
00415
|
SBIN0009736
|
3094
|
3094
|
Processed
|
21/06/2023
|
|
449822628
|
|
SHUSHELAREKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
TENDUKHEDA
|
MP-11-007-049-001/70-D
(SUNWAHI UMARIA)
|
1711007049NRG24150620230276977
|
15/06/2023
|
jugraj rajpoot
|
1711007049WL011188
|
jugraj rajpoot
|
00415
|
SBIN0009736
|
3094
|
3094
|
Processed
|
21/06/2023
|
|
449822628
|
|
jugrajrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
TENDUKHEDA
|
MP-11-007-049-001/74-A
(SUNWAHI UMARIA)
|
1711007049NRG24150620230276978
|
15/06/2023
|
RAJESH RAJPOOT
|
1711007049WL011188
|
RAJESH RAJPOOT
|
00415
|
SBIN0009736
|
3094
|
3094
|
Processed
|
21/06/2023
|
|
449822628
|
|
RAJESHRAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
TENDUKHEDA
|
MP-11-007-049-001/74-A
(SUNWAHI UMARIA)
|
1711007049NRG24150620230276979
|
15/06/2023
|
savitri rapoot
|
1711007049WL011188
|
savitri rapoot
|
00415
|
SBIN0009736
|
3094
|
3094
|
Processed
|
21/06/2023
|
|
449822628
|
|
savitrirapoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
TENDUKHEDA
|
MP-11-007-049-001/83-A
(SUNWAHI UMARIA)
|
1711007049NRG24150620230276981
|
15/06/2023
|
NANHE BHAI YADAV
|
1711007049WL011188
|
NANHE BHAI YADAV
|
00415
|
SBIN0009736
|
3094
|
3094
|
Processed
|
21/06/2023
|
|
449822628
|
|
NANHEBHAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
TENDUKHEDA
|
MP-11-007-049-001/88-A
(SUNWAHI UMARIA)
|
1711007049NRG24150620230276983
|
15/06/2023
|
Shivani Mehra
|
1711007049WL011188
|
Shivani Mehra
|
00415
|
SBIN0009736
|
3094
|
3094
|
Processed
|
21/06/2023
|
|
449822628
|
|
ShivaniMehra
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
TENDUKHEDA
|
MP-11-007-049-001/99-B
(SUNWAHI UMARIA)
|
1711007049NRG24150620230276984
|
15/06/2023
|
Rachna Raikwar
|
1711007049WL011188
|
Rachna Raikwar
|
00415
|
SBIN0009736
|
3094
|
3094
|
Processed
|
21/06/2023
|
|
449822628
|
|
RachnaRaikwar
|
STATE BANK OF INDIA(508548)
|
|
68
|
TENDUKHEDA
|
MP-11-007-049-003/107
(SUNWAHI UMARIA)
|
1711007049NRG24150620230277035
|
15/06/2023
|
SAROJRANI
|
1711007049WL011190
|
SAROJRANI
|
00415
|
SBIN0009736
|
2431
|
2431
|
Processed
|
21/06/2023
|
|
449822628
|
|
SAROJRANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
TENDUKHEDA
|
MP-11-007-049-003/108-A
(SUNWAHI UMARIA)
|
1711007049NRG24150620230277036
|
15/06/2023
|
RATAN SINGH GOUND
|
1711007049WL011190
|
RATAN SINGH GOUND
|
00415
|
SBIN0009736
|
2431
|
2431
|
Processed
|
21/06/2023
|
|
449822628
|
|
RATANSINGHGOUND
|
STATE BANK OF INDIA(508548)
|
|
70
|
TENDUKHEDA
|
MP-11-007-049-003/110
(SUNWAHI UMARIA)
|
1711007049NRG24150620230277037
|
15/06/2023
|
naran singh
|
1711007049WL011190
|
naran singh
|
00415
|
SBIN0009736
|
2431
|
2431
|
Processed
|
21/06/2023
|
|
449822628
|
|
naransingh
|
ICICI BANK LTD(508534)
|
|
71
|
TENDUKHEDA
|
MP-11-007-049-003/110
(SUNWAHI UMARIA)
|
1711007049NRG24150620230277038
|
15/06/2023
|
SURAJRANI
|
1711007049WL011190
|
SURAJRANI
|
00415
|
SBIN0009736
|
2431
|
2431
|
Processed
|
21/06/2023
|
|
449822628
|
|
SURAJRANI
|
ICICI BANK LTD(508534)
|
|
72
|
TENDUKHEDA
|
MP-11-007-049-003/121-A
(SUNWAHI UMARIA)
|
1711007049NRG24150620230277040
|
15/06/2023
|
Roshani Bee
|
1711007049WL011190
|
Roshani Bee
|
00415
|
SBIN0009736
|
2431
|
2431
|
Processed
|
21/06/2023
|
|
449822628
|
|
RoshaniBee
|
STATE BANK OF INDIA(508548)
|
|
73
|
TENDUKHEDA
|
MP-11-007-049-003/125-A
(SUNWAHI UMARIA)
|
1711007049NRG24150620230277041
|
15/06/2023
|
GOVIND YADAV
|
1711007049WL011190
|
GOVIND YADAV
|
00415
|
SBIN0009736
|
2431
|
2431
|
Processed
|
21/06/2023
|
|
449822628
|
|
GOVINDYADAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
TENDUKHEDA
|
MP-11-007-049-003/149
(SUNWAHI UMARIA)
|
1711007049NRG24150620230277044
|
15/06/2023
|
MAGAN LAL MEHRA
|
1711007049WL011190
|
MAGAN LAL MEHRA
|
00415
|
SBIN0009736
|
2431
|
2431
|
Processed
|
21/06/2023
|
|
449822628
|
|
MAGANLALMEHRA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
75
|
TENDUKHEDA
|
MP-11-007-049-003/149
(SUNWAHI UMARIA)
|
1711007049NRG24150620230277045
|
15/06/2023
|
MAYARANI
|
1711007049WL011190
|
MAYARANI
|
00415
|
SBIN0009736
|
2431
|
2431
|
Processed
|
21/06/2023
|
|
449822628
|
|
MAYARANI
|
ICICI BANK LTD(508534)
|
|
76
|
TENDUKHEDA
|
MP-11-007-049-003/161
(SUNWAHI UMARIA)
|
1711007049NRG24150620230277047
|
15/06/2023
|
NARGISH BANO
|
1711007049WL011190
|
NARGISH BANO
|
00415
|
SBIN0009736
|
2431
|
2431
|
Processed
|
21/06/2023
|
|
449822628
|
|
NARGISHBANO
|
STATE BANK OF INDIA(508548)
|
|
77
|
TENDUKHEDA
|
MP-11-007-049-003/161
(SUNWAHI UMARIA)
|
1711007049NRG24150620230277046
|
15/06/2023
|
naseem bano
|
1711007049WL011190
|
naseem bano
|
00415
|
SBIN0009736
|
2431
|
2431
|
Processed
|
21/06/2023
|
|
449822628
|
|
naseembano
|
ICICI BANK LTD(508534)
|
|
78
|
TENDUKHEDA
|
MP-11-007-049-003/27-A
(SUNWAHI UMARIA)
|
1711007049NRG24150620230277049
|
15/06/2023
|
Govind singh gound
|
1711007049WL011190
|
Govind singh gound
|
00415
|
SBIN0009736
|
2431
|
2431
|
Processed
|
21/06/2023
|
|
449822628
|
|
Govindsinghgound
|
STATE BANK OF INDIA(508548)
|
|
79
|
TENDUKHEDA
|
MP-11-007-049-003/27-A
(SUNWAHI UMARIA)
|
1711007049NRG24150620230277050
|
15/06/2023
|
GUDDI BAI GOUND
|
1711007049WL011190
|
GUDDI BAI GOUND
|
00415
|
SBIN0009736
|
2431
|
2431
|
Processed
|
21/06/2023
|
|
449822628
|
|
GUDDIBAIGOUND
|
STATE BANK OF INDIA(508548)
|
|
80
|
TENDUKHEDA
|
MP-11-007-049-003/29-A
(SUNWAHI UMARIA)
|
1711007049NRG24150620230277051
|
15/06/2023
|
PREMRANI
|
1711007049WL011190
|
PREMRANI
|
00415
|
SBIN0009736
|
2431
|
2431
|
Processed
|
21/06/2023
|
|
449822628
|
|
PREMRANI
|
ICICI BANK LTD(508534)
|
|
81
|
TENDUKHEDA
|
MP-11-007-049-003/35
(SUNWAHI UMARIA)
|
1711007049NRG24150620230277052
|
15/06/2023
|
NARAYAN
|
1711007049WL011190
|
NARAYAN
|
00415
|
SBIN0009736
|
2431
|
2431
|
Processed
|
21/06/2023
|
|
449822628
|
|
NARAYAN
|
ICICI BANK LTD(508534)
|
|
82
|
TENDUKHEDA
|
MP-11-007-049-003/35
(SUNWAHI UMARIA)
|
1711007049NRG24150620230277053
|
15/06/2023
|
Prita Rani
|
1711007049WL011190
|
Prita Rani
|
00415
|
SBIN0009736
|
2431
|
2431
|
Processed
|
21/06/2023
|
|
449822628
|
|
PritaRani
|
STATE BANK OF INDIA(508548)
|
|
83
|
TENDUKHEDA
|
MP-11-007-049-003/35-A
(SUNWAHI UMARIA)
|
1711007049NRG24150620230277054
|
15/06/2023
|
SANDEEP SINGH GOUND
|
1711007049WL011190
|
SANDEEP SINGH GOUND
|
00415
|
SBIN0009736
|
2431
|
2431
|
Processed
|
21/06/2023
|
|
449822628
|
|
SANDEEPSINGHGOUND
|
STATE BANK OF INDIA(508548)
|
|
84
|
TENDUKHEDA
|
MP-11-007-049-003/41-A
(SUNWAHI UMARIA)
|
1711007049NRG24150620230277055
|
15/06/2023
|
FAGU SINGH GOUND
|
1711007049WL011190
|
FAGU SINGH GOUND
|
00415
|
SBIN0009736
|
2431
|
2431
|
Processed
|
21/06/2023
|
|
449822628
|
|
FAGUSINGHGOUND
|
STATE BANK OF INDIA(508548)
|
|
85
|
TENDUKHEDA
|
MP-11-007-049-003/46-B
(SUNWAHI UMARIA)
|
1711007049NRG24150620230277056
|
15/06/2023
|
BATTO BEE
|
1711007049WL011190
|
BATTO BEE
|
00415
|
SBIN0009736
|
2431
|
2431
|
Processed
|
21/06/2023
|
|
449822628
|
|
BATTOBEE
|
STATE BANK OF INDIA(508548)
|
|
86
|
TENDUKHEDA
|
MP-11-007-049-003/51-D
(SUNWAHI UMARIA)
|
1711007049NRG24150620230277057
|
15/06/2023
|
RAJA KHAN
|
1711007049WL011190
|
RAJA KHAN
|
00415
|
SBIN0009736
|
2431
|
2431
|
Processed
|
21/06/2023
|
|
449822628
|
|
RAJAKHAN
|
ICICI BANK LTD(508534)
|
|
87
|
TENDUKHEDA
|
MP-11-007-049-003/52-D
(SUNWAHI UMARIA)
|
1711007049NRG24150620230277058
|
15/06/2023
|
Bhuri khan
|
1711007049WL011190
|
Bhuri khan
|
00415
|
SBIN0009736
|
2431
|
2431
|
Processed
|
21/06/2023
|
|
449822628
|
|
Bhurikhan
|
STATE BANK OF INDIA(508548)
|
|
88
|
TENDUKHEDA
|
MP-11-007-049-003/62-A
(SUNWAHI UMARIA)
|
1711007049NRG24150620230277060
|
15/06/2023
|
sanno bai
|
1711007049WL011190
|
sanno bai
|
00415
|
SBIN0009736
|
2431
|
2431
|
Processed
|
21/06/2023
|
|
449822628
|
|
sannobai
|
STATE BANK OF INDIA(508548)
|
|
89
|
TENDUKHEDA
|
MP-11-007-049-003/64
(SUNWAHI UMARIA)
|
1711007049NRG24150620230277061
|
15/06/2023
|
Ganesh singh
|
1711007049WL011190
|
Ganesh singh
|
00415
|
SBIN0009736
|
2431
|
2431
|
Processed
|
21/06/2023
|
|
449822628
|
|
Ganeshsingh
|
ICICI BANK LTD(508534)
|
|
90
|
TENDUKHEDA
|
MP-11-007-049-003/64
(SUNWAHI UMARIA)
|
1711007049NRG24150620230277062
|
15/06/2023
|
Girja bai
|
1711007049WL011190
|
Girja bai
|
00415
|
SBIN0009736
|
2431
|
2431
|
Processed
|
21/06/2023
|
|
449822628
|
|
Girjabai
|
ICICI BANK LTD(508534)
|
|
91
|
TENDUKHEDA
|
MP-11-007-049-003/65-B
(SUNWAHI UMARIA)
|
1711007049NRG24150620230277064
|
15/06/2023
|
LALITA GOUND
|
1711007049WL011190
|
LALITA GOUND
|
00415
|
SBIN0009736
|
2431
|
2431
|
Processed
|
21/06/2023
|
|
449822628
|
|
LALITAGOUND
|
STATE BANK OF INDIA(508548)
|
|
92
|
TENDUKHEDA
|
MP-11-007-049-003/65-C
(SUNWAHI UMARIA)
|
1711007049NRG24150620230277065
|
15/06/2023
|
TARARANI GOUND
|
1711007049WL011190
|
TARARANI GOUND
|
00415
|
SBIN0009736
|
2431
|
2431
|
Processed
|
21/06/2023
|
|
449822628
|
|
TARARANIGOUND
|
ICICI BANK LTD(508534)
|
|
93
|
TENDUKHEDA
|
MP-11-007-049-003/97-A
(SUNWAHI UMARIA)
|
1711007049NRG24150620230277066
|
15/06/2023
|
MADHAV GOUND
|
1711007049WL011190
|
MADHAV GOUND
|
00415
|
SBIN0009736
|
2431
|
2431
|
Processed
|
21/06/2023
|
|
449822628
|
|
MADHAVGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
236470
|
236470
|
|
|
|
|
|
|
|
|
94
|
TENDUKHEDA
|
MP-11-007-036-004/170
(JHAMRA)
|
1711007036NRG24150620230274257
|
15/06/2023
|
shashi kurmi
|
1711007036WL011091
|
shashi kurmi
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
21/06/2023
|
|
449822628
|
|
shashikurmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
95
|
TENDUKHEDA
|
MP-11-007-036-004/170
(JHAMRA)
|
1711007036NRG24150620230274256
|
15/06/2023
|
sudama prasad
|
1711007036WL011091
|
sudama prasad
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
21/06/2023
|
|
449822628
|
|
sudamaprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
TENDUKHEDA
|
MP-11-007-036-005/124-C
(JHAMRA)
|
1711007036NRG24150620230274261
|
15/06/2023
|
hariram
|
1711007036WL011092
|
hariram
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
21/06/2023
|
|
449822628
|
|
hariram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
TENDUKHEDA
|
MP-11-007-049-001/128-A
(SUNWAHI UMARIA)
|
1711007049NRG24150620230276999
|
15/06/2023
|
NEHA YADAV
|
1711007049WL011189
|
NEHA YADAV
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
21/06/2023
|
|
449822628
|
|
NEHAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
TENDUKHEDA
|
MP-11-007-049-001/141-C
(SUNWAHI UMARIA)
|
1711007049NRG24150620230277002
|
15/06/2023
|
PARSOTTAM GOUND
|
1711007049WL011189
|
PARSOTTAM GOUND
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
21/06/2023
|
|
449822628
|
|
PARSOTTAMGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
TENDUKHEDA
|
MP-11-007-049-001/155-A
(SUNWAHI UMARIA)
|
1711007049NRG24150620230277010
|
15/06/2023
|
Pooja
|
1711007049WL011189
|
Pooja
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
21/06/2023
|
|
449822628
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
TENDUKHEDA
|
MP-11-007-049-001/173-A
(SUNWAHI UMARIA)
|
1711007049NRG24150620230277011
|
15/06/2023
|
MEENARANI MEHRA
|
1711007049WL011189
|
MEENARANI MEHRA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
21/06/2023
|
|
449822628
|
|
MEENARANIMEHRA
|
STATE BANK OF INDIA(508548)
|
|
101
|
TENDUKHEDA
|
MP-11-007-049-001/173-B
(SUNWAHI UMARIA)
|
1711007049NRG24150620230277012
|
15/06/2023
|
DINESH MEHRA
|
1711007049WL011189
|
DINESH MEHRA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
21/06/2023
|
|
449822628
|
|
DINESHMEHRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
TENDUKHEDA
|
MP-11-007-049-001/204
(SUNWAHI UMARIA)
|
1711007049NRG24150620230277023
|
15/06/2023
|
aasharani yadav
|
1711007049WL011189
|
aasharani yadav
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
21/06/2023
|
|
449822628
|
|
aasharaniyadav
|
ICICI BANK LTD(508534)
|
|
103
|
TENDUKHEDA
|
MP-11-007-049-001/204-A
(SUNWAHI UMARIA)
|
1711007049NRG24150620230277025
|
15/06/2023
|
Vishakha Yadav
|
1711007049WL011189
|
Vishakha Yadav
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
21/06/2023
|
|
449822628
|
|
VishakhaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
TENDUKHEDA
|
MP-11-007-049-001/246
(SUNWAHI UMARIA)
|
1711007049NRG24150620230277032
|
15/06/2023
|
KALU
|
1711007049WL011189
|
KALU
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
21/06/2023
|
|
449822628
|
|
KALU
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
TENDUKHEDA
|
MP-11-007-049-001/74-B
(SUNWAHI UMARIA)
|
1711007049NRG24150620230276980
|
15/06/2023
|
DEEPA RAJPOOT
|
1711007049WL011188
|
DEEPA RAJPOOT
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
21/06/2023
|
|
449822628
|
|
DEEPARAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
TENDUKHEDA
|
MP-11-007-049-001/88
(SUNWAHI UMARIA)
|
1711007049NRG24150620230276982
|
15/06/2023
|
savita
|
1711007049WL011188
|
savita
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
21/06/2023
|
|
449822628
|
|
savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
TENDUKHEDA
|
MP-11-007-049-003/125-A
(SUNWAHI UMARIA)
|
1711007049NRG24150620230277042
|
15/06/2023
|
SANGETA YADAV
|
1711007049WL011190
|
SANGETA YADAV
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
21/06/2023
|
|
449822628
|
|
SANGETAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
TENDUKHEDA
|
MP-11-007-049-003/133-B
(SUNWAHI UMARIA)
|
1711007049NRG24150620230277043
|
15/06/2023
|
KANEEJA
|
1711007049WL011190
|
KANEEJA
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
21/06/2023
|
|
449822628
|
|
KANEEJA
|
INDIAN BANK(607105)
|
|
109
|
TENDUKHEDA
|
MP-11-007-049-003/161
(SUNWAHI UMARIA)
|
1711007049NRG24150620230277048
|
15/06/2023
|
MUSTAK KHAN
|
1711007049WL011190
|
MUSTAK KHAN
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
21/06/2023
|
|
449822628
|
|
MUSTAKKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43537
|
43537
|
|
|
|
|
|
|
|
|
110
|
TENDUKHEDA
|
MP-11-007-049-001/107
(SUNWAHI UMARIA)
|
1711007049NRG24150620230276986
|
15/06/2023
|
raju mehra
|
1711007049WL011189
|
raju mehra
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
21/06/2023
|
|
449822628
|
|
rajumehra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
111
|
TENDUKHEDA
|
MP-11-007-049-001/146-A
(SUNWAHI UMARIA)
|
1711007049NRG24150620230277007
|
15/06/2023
|
BHAGVATI YADAV
|
1711007049WL011189
|
BHAGVATI YADAV
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
21/06/2023
|
|
449822628
|
|
BHAGVATIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
112
|
TENDUKHEDA
|
MP-11-007-006-004/604
(DHANGOR)
|
1711007006NRG24150620230274471
|
15/06/2023
|
Ashokrani
|
1711007006WL011095
|
Ashokrani
|
470661
|
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449822628
|
|
Ashokrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
308516
|
308516
|
|
|
|
|
|
|
|