|
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-11-007-027-001/16-B
(PATHADO)
|
1711007027NRG24020220240963072
|
02/02/2024
|
sukka
|
1711007027WL047422
|
sukka
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167842
|
|
sukka
|
STATE BANK OF INDIA(508548)
|
|
2
|
TENDUKHEDA
|
MP-11-007-027-001/94
(PATHADO)
|
1711007027NRG24020220240963079
|
02/02/2024
|
Amit Yadav
|
1711007027WL047422
|
Amit Yadav
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167842
|
|
AmitYadav
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENDUKHEDA
|
MP-11-007-027-002/120
(PATHADO)
|
1711007027NRG24020220240963087
|
02/02/2024
|
Vandna
|
1711007027WL047422
|
Vandna
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167842
|
|
Vandna
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
TENDUKHEDA
|
MP-11-007-027-002/145
(PATHADO)
|
1711007027NRG24020220240963088
|
02/02/2024
|
vishnu
|
1711007027WL047422
|
vishnu
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167842
|
|
vishnu
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
TENDUKHEDA
|
MP-11-007-027-002/50
(PATHADO)
|
1711007027NRG24020220240963090
|
02/02/2024
|
SADA RANI
|
1711007027WL047422
|
SADA RANI
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167842
|
|
SADARANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENDUKHEDA
|
MP-11-007-027-002/71-B
(PATHADO)
|
1711007027NRG24020220240963097
|
02/02/2024
|
Rashmi
|
1711007027WL047422
|
Rashmi
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167842
|
|
Rashmi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
TENDUKHEDA
|
MP-11-007-027-002/73-D
(PATHADO)
|
1711007027NRG24020220240963099
|
02/02/2024
|
shuva
|
1711007027WL047422
|
shuva
|
00089
|
CBIN0284172
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167842
|
|
shuva
|
STATE BANK OF INDIA(508548)
|
|
8
|
TENDUKHEDA
|
MP-11-007-027-003/12-B
(PATHADO)
|
1711007027NRG24020220240963105
|
02/02/2024
|
mohan
|
1711007027WL047422
|
mohan
|
00089
|
CBIN0284172
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167842
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
9
|
TENDUKHEDA
|
MP-11-007-027-003/19-D
(PATHADO)
|
1711007027NRG24020220240963112
|
02/02/2024
|
jugraj
|
1711007027WL047422
|
jugraj
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167842
|
|
jugraj
|
STATE BANK OF INDIA(508548)
|
|
10
|
TENDUKHEDA
|
MP-11-007-029-001/170-A
(JHAROLI)
|
1711007029NRG24020220240963191
|
02/02/2024
|
Sanjay Kewat
|
1711007029WL047435
|
Sanjay Kewat
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167842
|
|
SanjayKewat
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
TENDUKHEDA
|
MP-11-007-029-001/497
(JHAROLI)
|
1711007029NRG24020220240963207
|
02/02/2024
|
PRITI KEWAT
|
1711007029WL047435
|
PRITI KEWAT
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167842
|
|
PRITIKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
TENDUKHEDA
|
MP-11-007-029-001/98-B
(JHAROLI)
|
1711007029NRG24020220240963229
|
02/02/2024
|
dammi
|
1711007029WL047435
|
dammi
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167842
|
|
dammi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
TENDUKHEDA
|
MP-11-007-036-005/91
(JHAMRA)
|
1711007036NRG24010220240962638
|
02/02/2024
|
youraj
|
1711007036WL047388
|
youraj
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167842
|
|
youraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
TENDUKHEDA
|
MP-11-007-036-005/94-A
(JHAMRA)
|
1711007036NRG24010220240962640
|
02/02/2024
|
manoj yadav
|
1711007036WL047388
|
manoj yadav
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004167842
|
|
manojyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
15
|
TENDUKHEDA
|
MP-11-007-027-001/94
(PATHADO)
|
1711007027NRG24020220240963078
|
02/02/2024
|
MALTI
|
1711007027WL047422
|
MALTI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167842
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TENDUKHEDA
|
MP-11-007-027-003/1
(PATHADO)
|
1711007027NRG24020220240963100
|
02/02/2024
|
PURAN
|
1711007027WL047422
|
PURAN
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167842
|
|
PURAN
|
ICICI BANK LTD(508534)
|
|
17
|
TENDUKHEDA
|
MP-11-007-027-003/1
(PATHADO)
|
1711007027NRG24020220240963101
|
02/02/2024
|
SHANTI
|
1711007027WL047422
|
SHANTI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167842
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
18
|
TENDUKHEDA
|
MP-11-007-027-003/15
(PATHADO)
|
1711007027NRG24020220240963107
|
02/02/2024
|
SUBHDRA
|
1711007027WL047422
|
SUBHDRA
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167842
|
|
SUBHDRA
|
ICICI BANK LTD(508534)
|
|
19
|
TENDUKHEDA
|
MP-11-007-036-001/34-B
(JHAMRA)
|
1711007036NRG24010220240962607
|
02/02/2024
|
DEVCHARAN
|
1711007036WL047388
|
DEVCHARAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004167842
|
|
DEVCHARAN
|
ICICI BANK LTD(508534)
|
|
20
|
TENDUKHEDA
|
MP-11-007-036-005/60
(JHAMRA)
|
1711007036NRG24010220240962637
|
02/02/2024
|
HARISHANKAR
|
1711007036WL047388
|
HARISHANKAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167842
|
|
HARISHANKAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
21
|
TENDUKHEDA
|
MP-11-007-029-001/493
(JHAROLI)
|
1711007029NRG24020220240963205
|
02/02/2024
|
Ashish Kewat
|
1711007029WL047435
|
Ashish Kewat
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167842
|
|
AshishKewat
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
22
|
TENDUKHEDA
|
MP-11-007-036-005/116-D
(JHAMRA)
|
1711007036NRG24010220240962627
|
02/02/2024
|
Harigopal yadav
|
1711007036WL047388
|
Harigopal yadav
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004167842
|
|
Harigopalyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TENDUKHEDA
|
MP-11-007-036-005/94-A
(JHAMRA)
|
1711007036NRG24010220240962641
|
02/02/2024
|
Dropping
|
1711007036WL047388
|
Dropping
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004167842
|
|
Dropping
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
24
|
TENDUKHEDA
|
MP-11-007-005-003/108-A
(BADIPURA)
|
1711007005NRG24020220240962995
|
02/02/2024
|
Ramkumari
|
1711007005WL047417
|
Ramkumari
|
00415
|
SBIN0002895
|
3536
|
3536
|
Processed
|
26/03/2024
|
|
004167842
|
|
Ramkumari
|
STATE BANK OF INDIA(508548)
|
|
25
|
TENDUKHEDA
|
MP-11-007-027-001/19-C
(PATHADO)
|
1711007027NRG24020220240963073
|
02/02/2024
|
prabha
|
1711007027WL047422
|
prabha
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167842
|
|
prabha
|
STATE BANK OF INDIA(508548)
|
|
26
|
TENDUKHEDA
|
MP-11-007-027-001/2
(PATHADO)
|
1711007027NRG24020220240963074
|
02/02/2024
|
MANGO BAI
|
1711007027WL047422
|
MANGO BAI
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167842
|
|
MANGOBAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
TENDUKHEDA
|
MP-11-007-027-001/38-A
(PATHADO)
|
1711007027NRG24020220240963075
|
02/02/2024
|
Anjli
|
1711007027WL047422
|
Anjli
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167842
|
|
Anjli
|
STATE BANK OF INDIA(508548)
|
|
28
|
TENDUKHEDA
|
MP-11-007-027-001/62
(PATHADO)
|
1711007027NRG24020220240963076
|
02/02/2024
|
Rameshwar
|
1711007027WL047422
|
Rameshwar
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167842
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
|
29
|
TENDUKHEDA
|
MP-11-007-027-002/107
(PATHADO)
|
1711007027NRG24020220240963080
|
02/02/2024
|
aarti
|
1711007027WL047422
|
aarti
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167842
|
|
aarti
|
STATE BANK OF INDIA(508548)
|
|
30
|
TENDUKHEDA
|
MP-11-007-027-002/120
(PATHADO)
|
1711007027NRG24020220240963086
|
02/02/2024
|
LAKHAN SINGH
|
1711007027WL047422
|
LAKHAN SINGH
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167842
|
|
LAKHANSINGH
|
ICICI BANK LTD(508534)
|
|
31
|
TENDUKHEDA
|
MP-11-007-027-002/58
(PATHADO)
|
1711007027NRG24020220240963091
|
02/02/2024
|
SURENDRA YADAV
|
1711007027WL047422
|
SURENDRA YADAV
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167842
|
|
SURENDRAYADAV
|
ICICI BANK LTD(508534)
|
|
32
|
TENDUKHEDA
|
MP-11-007-027-002/64-A
(PATHADO)
|
1711007027NRG24020220240963093
|
02/02/2024
|
Neelam
|
1711007027WL047422
|
Neelam
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167842
|
|
Neelam
|
STATE BANK OF INDIA(508548)
|
|
33
|
TENDUKHEDA
|
MP-11-007-027-002/64-A
(PATHADO)
|
1711007027NRG24020220240963092
|
02/02/2024
|
Shrikant
|
1711007027WL047422
|
Shrikant
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167842
|
|
Shrikant
|
STATE BANK OF INDIA(508548)
|
|
34
|
TENDUKHEDA
|
MP-11-007-027-002/73-D
(PATHADO)
|
1711007027NRG24020220240963098
|
02/02/2024
|
virsan
|
1711007027WL047422
|
virsan
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167842
|
|
virsan
|
STATE BANK OF INDIA(508548)
|
|
35
|
TENDUKHEDA
|
MP-11-007-027-003/11-B
(PATHADO)
|
1711007027NRG24020220240963103
|
02/02/2024
|
bhupat
|
1711007027WL047422
|
bhupat
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167842
|
|
bhupat
|
STATE BANK OF INDIA(508548)
|
|
36
|
TENDUKHEDA
|
MP-11-007-027-003/12-B
(PATHADO)
|
1711007027NRG24020220240963104
|
02/02/2024
|
Noni bai
|
1711007027WL047422
|
Noni bai
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167842
|
|
Nonibai
|
STATE BANK OF INDIA(508548)
|
|
37
|
TENDUKHEDA
|
MP-11-007-029-001/225-B
(JHAROLI)
|
1711007029NRG24020220240963194
|
02/02/2024
|
Roop rani kewat
|
1711007029WL047435
|
Roop rani kewat
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167842
|
|
Roopranikewat
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
TENDUKHEDA
|
MP-11-007-029-001/24-C
(JHAROLI)
|
1711007029NRG24020220240963197
|
02/02/2024
|
pinki kewat
|
1711007029WL047435
|
pinki kewat
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167842
|
|
pinkikewat
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
TENDUKHEDA
|
MP-11-007-029-001/265-A
(JHAROLI)
|
1711007029NRG24020220240963199
|
02/02/2024
|
SHANTI
|
1711007029WL047435
|
SHANTI
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167842
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
40
|
TENDUKHEDA
|
MP-11-007-029-001/28-A
(JHAROLI)
|
1711007029NRG24020220240963200
|
02/02/2024
|
thaggi bai
|
1711007029WL047435
|
thaggi bai
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167842
|
|
thaggibai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
TENDUKHEDA
|
MP-11-007-029-001/382-A
(JHAROLI)
|
1711007029NRG24020220240963201
|
02/02/2024
|
SHANKAR
|
1711007029WL047435
|
SHANKAR
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167842
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
TENDUKHEDA
|
MP-11-007-029-001/495
(JHAROLI)
|
1711007029NRG24020220240963206
|
02/02/2024
|
ROSHNI KEWAT
|
1711007029WL047435
|
ROSHNI KEWAT
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167842
|
|
ROSHNIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
43
|
TENDUKHEDA
|
MP-11-007-029-001/733
(JHAROLI)
|
1711007029NRG24020220240963215
|
02/02/2024
|
sonelal
|
1711007029WL047435
|
sonelal
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167842
|
|
sonelal
|
STATE BANK OF INDIA(508548)
|
|
44
|
TENDUKHEDA
|
MP-11-007-029-001/76-B
(JHAROLI)
|
1711007029NRG24020220240963216
|
02/02/2024
|
komal
|
1711007029WL047435
|
komal
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167842
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
45
|
TENDUKHEDA
|
MP-11-007-029-001/772-B
(JHAROLI)
|
1711007029NRG24020220240963217
|
02/02/2024
|
ARUN KEWAT
|
1711007029WL047435
|
ARUN KEWAT
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167842
|
|
ARUNKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
TENDUKHEDA
|
MP-11-007-029-001/776
(JHAROLI)
|
1711007029NRG24020220240963218
|
02/02/2024
|
ROSHNI BAI
|
1711007029WL047435
|
ROSHNI BAI
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167842
|
|
ROSHNIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
TENDUKHEDA
|
MP-11-007-029-001/786
(JHAROLI)
|
1711007029NRG24020220240963219
|
02/02/2024
|
Manju bai kewat
|
1711007029WL047435
|
Manju bai kewat
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167842
|
|
Manjubaikewat
|
STATE BANK OF INDIA(508548)
|
|
48
|
TENDUKHEDA
|
MP-11-007-029-001/790
(JHAROLI)
|
1711007029NRG24020220240963220
|
02/02/2024
|
Hemraj Yadav
|
1711007029WL047435
|
Hemraj Yadav
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167842
|
|
HemrajYadav
|
STATE BANK OF INDIA(508548)
|
|
49
|
TENDUKHEDA
|
MP-11-007-036-004/157
(JHAMRA)
|
1711007036NRG24010220240962612
|
02/02/2024
|
IMRAT SINGH GOUND
|
1711007036WL047388
|
IMRAT SINGH GOUND
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004167842
|
|
IMRATSINGHGOUND
|
UNION BANK OF INDIA(508500)
|
|
50
|
TENDUKHEDA
|
MP-11-007-036-004/189
(JHAMRA)
|
1711007036NRG24010220240962615
|
02/02/2024
|
PARSOTTAM
|
1711007036WL047388
|
PARSOTTAM
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004167842
|
|
PARSOTTAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
TENDUKHEDA
|
MP-11-007-036-004/19
(JHAMRA)
|
1711007036NRG24010220240962616
|
02/02/2024
|
dalsingh
|
1711007036WL047388
|
dalsingh
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004167842
|
|
dalsingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
TENDUKHEDA
|
MP-11-007-036-006/34-C
(JHAMRA)
|
1711007036NRG24010220240962644
|
02/02/2024
|
neelesh
|
1711007036WL047388
|
neelesh
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004167842
|
|
neelesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38233
|
38233
|
|
|
|
|
|
|
|
|
53
|
TENDUKHEDA
|
MP-11-007-027-001/100-C
(PATHADO)
|
1711007027NRG24020220240963071
|
02/02/2024
|
kadori
|
1711007027WL047422
|
kadori
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167842
|
|
kadori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
TENDUKHEDA
|
MP-11-007-027-001/62
(PATHADO)
|
1711007027NRG24020220240963077
|
02/02/2024
|
Jageshwari
|
1711007027WL047422
|
Jageshwari
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167842
|
|
Jageshwari
|
STATE BANK OF INDIA(508548)
|
|
55
|
TENDUKHEDA
|
MP-11-007-027-002/116-B
(PATHADO)
|
1711007027NRG24020220240963082
|
02/02/2024
|
Rajkumar Thakur
|
1711007027WL047422
|
Rajkumar Thakur
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167842
|
|
RajkumarThakur
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
TENDUKHEDA
|
MP-11-007-027-002/116-B
(PATHADO)
|
1711007027NRG24020220240963083
|
02/02/2024
|
Tama bai Thakur
|
1711007027WL047422
|
Tama bai Thakur
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167842
|
|
TamabaiThakur
|
STATE BANK OF INDIA(508548)
|
|
57
|
TENDUKHEDA
|
MP-11-007-027-002/119
(PATHADO)
|
1711007027NRG24020220240963084
|
02/02/2024
|
GUDDA SINGH GOND
|
1711007027WL047422
|
GUDDA SINGH GOND
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167842
|
|
GUDDASINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
TENDUKHEDA
|
MP-11-007-027-002/12
(PATHADO)
|
1711007027NRG24020220240963085
|
02/02/2024
|
MUKESH
|
1711007027WL047422
|
MUKESH
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167842
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
59
|
TENDUKHEDA
|
MP-11-007-027-002/197
(PATHADO)
|
1711007027NRG24020220240963089
|
02/02/2024
|
vandana
|
1711007027WL047422
|
vandana
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167842
|
|
vandana
|
STATE BANK OF INDIA(508548)
|
|
60
|
TENDUKHEDA
|
MP-11-007-027-002/68
(PATHADO)
|
1711007027NRG24020220240963094
|
02/02/2024
|
panchu
|
1711007027WL047422
|
panchu
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167842
|
|
panchu
|
STATE BANK OF INDIA(508548)
|
|
61
|
TENDUKHEDA
|
MP-11-007-027-002/68
(PATHADO)
|
1711007027NRG24020220240963095
|
02/02/2024
|
Umarani
|
1711007027WL047422
|
Umarani
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167842
|
|
Umarani
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
62
|
TENDUKHEDA
|
MP-11-007-027-002/71-B
(PATHADO)
|
1711007027NRG24020220240963096
|
02/02/2024
|
virshan
|
1711007027WL047422
|
virshan
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167842
|
|
virshan
|
STATE BANK OF INDIA(508548)
|
|
63
|
TENDUKHEDA
|
MP-11-007-027-003/11
(PATHADO)
|
1711007027NRG24020220240963102
|
02/02/2024
|
VISHWANATH
|
1711007027WL047422
|
VISHWANATH
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167842
|
|
VISHWANATH
|
ICICI BANK LTD(508534)
|
|
64
|
TENDUKHEDA
|
MP-11-007-027-003/13
(PATHADO)
|
1711007027NRG24020220240963106
|
02/02/2024
|
punno
|
1711007027WL047422
|
punno
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167842
|
|
punno
|
ICICI BANK LTD(508534)
|
|
65
|
TENDUKHEDA
|
MP-11-007-027-003/18
(PATHADO)
|
1711007027NRG24020220240963109
|
02/02/2024
|
kusum bai
|
1711007027WL047422
|
kusum bai
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167842
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
|
66
|
TENDUKHEDA
|
MP-11-007-027-003/18
(PATHADO)
|
1711007027NRG24020220240963108
|
02/02/2024
|
teksingh
|
1711007027WL047422
|
teksingh
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167842
|
|
teksingh
|
ICICI BANK LTD(508534)
|
|
67
|
TENDUKHEDA
|
MP-11-007-027-003/18-B
(PATHADO)
|
1711007027NRG24020220240963111
|
02/02/2024
|
jeera bai
|
1711007027WL047422
|
jeera bai
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167842
|
|
jeerabai
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
TENDUKHEDA
|
MP-11-007-027-003/18-B
(PATHADO)
|
1711007027NRG24020220240963110
|
02/02/2024
|
Rajesh
|
1711007027WL047422
|
Rajesh
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167842
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
69
|
TENDUKHEDA
|
MP-11-007-027-003/72-B
(PATHADO)
|
1711007027NRG24020220240963113
|
02/02/2024
|
jagdeesh
|
1711007027WL047422
|
jagdeesh
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167842
|
|
jagdeesh
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
TENDUKHEDA
|
MP-11-007-027-003/72-B
(PATHADO)
|
1711007027NRG24020220240963114
|
02/02/2024
|
kallobai
|
1711007027WL047422
|
kallobai
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167842
|
|
kallobai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
71
|
TENDUKHEDA
|
MP-11-007-027-002/114
(PATHADO)
|
1711007027NRG24020220240963081
|
02/02/2024
|
abhilasha
|
1711007027WL047422
|
abhilasha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167842
|
|
abhilasha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
TENDUKHEDA
|
MP-11-007-029-001/952
(JHAROLI)
|
1711007029NRG24020220240963228
|
02/02/2024
|
Saraswati
|
1711007029WL047435
|
Saraswati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167842
|
|
Saraswati
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
TENDUKHEDA
|
MP-11-007-036-001/32-D
(JHAMRA)
|
1711007036NRG24010220240962606
|
02/02/2024
|
premsingh
|
1711007036WL047388
|
premsingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004167842
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
TENDUKHEDA
|
MP-11-007-036-001/67
(JHAMRA)
|
1711007036NRG24010220240962608
|
02/02/2024
|
ashokrani
|
1711007036WL047388
|
ashokrani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004167842
|
|
ashokrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
TENDUKHEDA
|
MP-11-007-036-001/72-B
(JHAMRA)
|
1711007036NRG24010220240962609
|
02/02/2024
|
hemraj
|
1711007036WL047388
|
hemraj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004167842
|
|
hemraj
|
BANK OF BARODA(606985)
|
|
76
|
TENDUKHEDA
|
MP-11-007-036-005/113
(JHAMRA)
|
1711007036NRG24010220240962625
|
02/02/2024
|
Jagdish
|
1711007036WL047388
|
Jagdish
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004167842
|
|
Jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
TENDUKHEDA
|
MP-11-007-036-005/113
(JHAMRA)
|
1711007036NRG24010220240962626
|
02/02/2024
|
Tulsa bai
|
1711007036WL047388
|
Tulsa bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004167842
|
|
Tulsabai
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
TENDUKHEDA
|
MP-11-007-036-005/116-D
(JHAMRA)
|
1711007036NRG24010220240962628
|
02/02/2024
|
sapna
|
1711007036WL047388
|
sapna
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004167842
|
|
sapna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
TENDUKHEDA
|
MP-11-007-036-005/121
(JHAMRA)
|
1711007036NRG24010220240962629
|
02/02/2024
|
Deep chand
|
1711007036WL047388
|
Deep chand
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004167842
|
|
Deepchand
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
TENDUKHEDA
|
MP-11-007-036-005/124
(JHAMRA)
|
1711007036NRG24010220240962630
|
02/02/2024
|
Hari shankar
|
1711007036WL047388
|
Hari shankar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004167842
|
|
Harishankar
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
81
|
TENDUKHEDA
|
MP-11-007-036-005/124-C
(JHAMRA)
|
1711007036NRG24010220240962631
|
02/02/2024
|
hariram
|
1711007036WL047388
|
hariram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167842
|
|
hariram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
TENDUKHEDA
|
MP-11-007-036-005/48
(JHAMRA)
|
1711007036NRG24010220240962633
|
02/02/2024
|
Lochan
|
1711007036WL047388
|
Lochan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167842
|
|
Lochan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
TENDUKHEDA
|
MP-11-007-036-005/48
(JHAMRA)
|
1711007036NRG24010220240962634
|
02/02/2024
|
Prabha bai
|
1711007036WL047388
|
Prabha bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167842
|
|
Prabhabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
TENDUKHEDA
|
MP-11-007-036-005/51
(JHAMRA)
|
1711007036NRG24010220240962635
|
02/02/2024
|
Raj kumar gound
|
1711007036WL047388
|
Raj kumar gound
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167842
|
|
Rajkumargound
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
TENDUKHEDA
|
MP-11-007-036-005/57
(JHAMRA)
|
1711007036NRG24010220240962636
|
02/02/2024
|
Munni bai
|
1711007036WL047388
|
Munni bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167842
|
|
Munnibai
|
ICICI BANK LTD(508534)
|
|
86
|
TENDUKHEDA
|
MP-11-007-036-005/94
(JHAMRA)
|
1711007036NRG24010220240962639
|
02/02/2024
|
Anandrani
|
1711007036WL047388
|
Anandrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167842
|
|
Anandrani
|
ICICI BANK LTD(508534)
|
|
87
|
TENDUKHEDA
|
MP-11-007-036-006/63-A
(JHAMRA)
|
1711007036NRG24010220240962646
|
02/02/2024
|
BITRA
|
1711007036WL047388
|
BITRA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004167842
|
|
BITRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
88
|
TENDUKHEDA
|
MP-11-007-036-004/219-A
(JHAMRA)
|
1711007036NRG24020220240962996
|
02/02/2024
|
Pushpendra
|
1711007036WL047418
|
Pushpendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167842
|
|
Pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
TENDUKHEDA
|
MP-11-007-036-005/132-D
(JHAMRA)
|
1711007036NRG24020220240962997
|
02/02/2024
|
Chhote singh
|
1711007036WL047418
|
Chhote singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167842
|
|
Chhotesingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
90
|
TENDUKHEDA
|
MP-11-007-029-001/119-C
(JHAROLI)
|
1711007029NRG24020220240963185
|
02/02/2024
|
MALTI KEWAT
|
1711007029WL047435
|
MALTI KEWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167842
|
|
MALTIKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
TENDUKHEDA
|
MP-11-007-029-001/137-A
(JHAROLI)
|
1711007029NRG24020220240963187
|
02/02/2024
|
SHIV PRSHAD
|
1711007029WL047435
|
SHIV PRSHAD
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167842
|
|
SHIVPRSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
TENDUKHEDA
|
MP-11-007-029-001/160-A
(JHAROLI)
|
1711007029NRG24020220240963190
|
02/02/2024
|
KIRAN
|
1711007029WL047435
|
KIRAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167842
|
|
KIRAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
TENDUKHEDA
|
MP-11-007-029-001/197-B
(JHAROLI)
|
1711007029NRG24020220240963192
|
02/02/2024
|
GUDDI BAI
|
1711007029WL047435
|
GUDDI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167842
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
TENDUKHEDA
|
MP-11-007-029-001/213-B
(JHAROLI)
|
1711007029NRG24020220240963193
|
02/02/2024
|
KRISHNA
|
1711007029WL047435
|
KRISHNA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167842
|
|
KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
TENDUKHEDA
|
MP-11-007-029-001/237-A
(JHAROLI)
|
1711007029NRG24020220240963195
|
02/02/2024
|
sumat
|
1711007029WL047435
|
sumat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167842
|
|
sumat
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
TENDUKHEDA
|
MP-11-007-029-001/237-C
(JHAROLI)
|
1711007029NRG24020220240963196
|
02/02/2024
|
GANGA
|
1711007029WL047435
|
GANGA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167842
|
|
GANGA
|
STATE BANK OF INDIA(508548)
|
|
97
|
TENDUKHEDA
|
MP-11-007-029-001/388-A
(JHAROLI)
|
1711007029NRG24020220240963202
|
02/02/2024
|
champa bai
|
1711007029WL047435
|
champa bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167842
|
|
champabai
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
TENDUKHEDA
|
MP-11-007-029-001/480
(JHAROLI)
|
1711007029NRG24020220240963204
|
02/02/2024
|
sneha
|
1711007029WL047435
|
sneha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167842
|
|
sneha
|
STATE BANK OF INDIA(508548)
|
|
99
|
TENDUKHEDA
|
MP-11-007-029-001/534
(JHAROLI)
|
1711007029NRG24020220240963208
|
02/02/2024
|
Raja kewat
|
1711007029WL047435
|
Raja kewat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167842
|
|
Rajakewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
TENDUKHEDA
|
MP-11-007-029-001/60-A
(JHAROLI)
|
1711007029NRG24020220240963209
|
02/02/2024
|
JYOTI
|
1711007029WL047435
|
JYOTI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167842
|
|
JYOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
TENDUKHEDA
|
MP-11-007-029-001/627-A
(JHAROLI)
|
1711007029NRG24020220240963211
|
02/02/2024
|
PREETI
|
1711007029WL047435
|
PREETI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167842
|
|
PREETI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
TENDUKHEDA
|
MP-11-007-029-001/627-A
(JHAROLI)
|
1711007029NRG24020220240963210
|
02/02/2024
|
VIMAL
|
1711007029WL047435
|
VIMAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167842
|
|
VIMAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
TENDUKHEDA
|
MP-11-007-029-001/709
(JHAROLI)
|
1711007029NRG24020220240963212
|
02/02/2024
|
Jageshavar Kewat
|
1711007029WL047435
|
Jageshavar Kewat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167842
|
|
JageshavarKewat
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
TENDUKHEDA
|
MP-11-007-029-001/721
(JHAROLI)
|
1711007029NRG24020220240963213
|
02/02/2024
|
MILAN KEWAT
|
1711007029WL047435
|
MILAN KEWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167842
|
|
MILANKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
TENDUKHEDA
|
MP-11-007-029-001/727
(JHAROLI)
|
1711007029NRG24020220240963214
|
02/02/2024
|
Mohammad Chaush
|
1711007029WL047435
|
Mohammad Chaush
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167842
|
|
MohammadChaush
|
STATE BANK OF INDIA(508548)
|
|
106
|
TENDUKHEDA
|
MP-11-007-029-001/791-A
(JHAROLI)
|
1711007029NRG24020220240963221
|
02/02/2024
|
ABHILASHA
|
1711007029WL047435
|
ABHILASHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167842
|
|
ABHILASHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
TENDUKHEDA
|
MP-11-007-029-001/794-A
(JHAROLI)
|
1711007029NRG24020220240963222
|
02/02/2024
|
BHARTI KEWAT
|
1711007029WL047435
|
BHARTI KEWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167842
|
|
BHARTIKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
TENDUKHEDA
|
MP-11-007-029-001/822
(JHAROLI)
|
1711007029NRG24020220240963223
|
02/02/2024
|
nisha
|
1711007029WL047435
|
nisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167842
|
|
nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
TENDUKHEDA
|
MP-11-007-029-001/863
(JHAROLI)
|
1711007029NRG24020220240963224
|
02/02/2024
|
CHADNI KEWAT
|
1711007029WL047435
|
CHADNI KEWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167842
|
|
CHADNIKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
TENDUKHEDA
|
MP-11-007-029-001/900
(JHAROLI)
|
1711007029NRG24020220240963225
|
02/02/2024
|
Pooja bai Kewat
|
1711007029WL047435
|
Pooja bai Kewat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167842
|
|
PoojabaiKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
TENDUKHEDA
|
MP-11-007-029-001/951-A
(JHAROLI)
|
1711007029NRG24020220240963227
|
02/02/2024
|
satyam kewat
|
1711007029WL047435
|
satyam kewat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167842
|
|
satyamkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
TENDUKHEDA
|
MP-11-007-036-004/11-C
(JHAMRA)
|
1711007036NRG24010220240962611
|
02/02/2024
|
ganjan
|
1711007036WL047388
|
ganjan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004167842
|
|
ganjan
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
TENDUKHEDA
|
MP-11-007-036-004/191
(JHAMRA)
|
1711007036NRG24010220240962617
|
02/02/2024
|
SHIVDEEN
|
1711007036WL047388
|
SHIVDEEN
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004167842
|
|
SHIVDEEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
TENDUKHEDA
|
MP-11-007-036-006/187
(JHAMRA)
|
1711007036NRG24010220240962642
|
02/02/2024
|
DINESH
|
1711007036WL047388
|
DINESH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004167842
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
TENDUKHEDA
|
MP-11-007-036-006/200
(JHAMRA)
|
1711007036NRG24010220240962643
|
02/02/2024
|
MANJU
|
1711007036WL047388
|
MANJU
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004167842
|
|
MANJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
TENDUKHEDA
|
MP-11-007-036-006/60
(JHAMRA)
|
1711007036NRG24010220240962645
|
02/02/2024
|
SHUBHAM
|
1711007036WL047388
|
SHUBHAM
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004167842
|
|
SHUBHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36907
|
36907
|
|
|
|
|
|
|
|
|
117
|
TENDUKHEDA
|
MP-11-007-036-004/168-C
(JHAMRA)
|
1711007036NRG24010220240962613
|
02/02/2024
|
nirmal
|
1711007036WL047388
|
nirmal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004167842
|
|
nirmal
|
STATE BANK OF INDIA(508548)
|
|
118
|
TENDUKHEDA
|
MP-11-007-036-004/55-D
(JHAMRA)
|
1711007036NRG24010220240962622
|
02/02/2024
|
ratnesh
|
1711007036WL047388
|
ratnesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004167842
|
|
ratnesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
119
|
TENDUKHEDA
|
MP-11-007-029-001/120-A
(JHAROLI)
|
1711007029NRG24020220240963186
|
02/02/2024
|
SONI KEWAT
|
1711007029WL047435
|
SONI KEWAT
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167842
|
|
SONIKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
TENDUKHEDA
|
MP-11-007-029-001/147
(JHAROLI)
|
1711007029NRG24020220240963188
|
02/02/2024
|
dalchand
|
1711007029WL047435
|
dalchand
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167842
|
|
dalchand
|
ICICI BANK LTD(508534)
|
|
121
|
TENDUKHEDA
|
MP-11-007-029-001/155-A
(JHAROLI)
|
1711007029NRG24020220240963189
|
02/02/2024
|
umesh
|
1711007029WL047435
|
umesh
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167842
|
|
umesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
TENDUKHEDA
|
MP-11-007-029-001/245-A
(JHAROLI)
|
1711007029NRG24020220240963198
|
02/02/2024
|
ajju
|
1711007029WL047435
|
ajju
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167842
|
|
ajju
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
TENDUKHEDA
|
MP-11-007-029-001/476-A
(JHAROLI)
|
1711007029NRG24020220240963203
|
02/02/2024
|
mukesh
|
1711007029WL047435
|
mukesh
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167842
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
TENDUKHEDA
|
MP-11-007-036-004/11
(JHAMRA)
|
1711007036NRG24010220240962610
|
02/02/2024
|
THOBAN
|
1711007036WL047388
|
THOBAN
|
450001
|
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004167842
|
|
THOBAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
TENDUKHEDA
|
MP-11-007-036-004/52
(JHAMRA)
|
1711007036NRG24010220240962621
|
02/02/2024
|
BHUPAT
|
1711007036WL047388
|
BHUPAT
|
450001
|
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004167842
|
|
BHUPAT
|
ICICI BANK LTD(508534)
|
|
126
|
TENDUKHEDA
|
MP-11-007-036-005/105-B
(JHAMRA)
|
1711007036NRG24010220240962623
|
02/02/2024
|
Devendra
|
1711007036WL047388
|
Devendra
|
450001
|
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004167842
|
|
Devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
TENDUKHEDA
|
MP-11-007-036-005/125
(JHAMRA)
|
1711007036NRG24010220240962632
|
02/02/2024
|
TARABAI
|
1711007036WL047388
|
TARABAI
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167842
|
|
TARABAI
|
ICICI BANK LTD(508534)
|
|
128
|
TENDUKHEDA
|
MP-11-007-038-001/127
(AJITPUR)
|
1711007038NRG24010220240962982
|
02/02/2024
|
SOMVATI
|
1711007038WL047411
|
SOMVATI
|
450001
|
|
663
|
663
|
Processed
|
26/03/2024
|
|
004167842
|
|
SOMVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165308
|
165308
|
|
|
|
|
|
|
|