|
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-11-007-006-003/145-A
(DHANGOR)
|
1711007006NRG24021120230711644
|
02/11/2023
|
PRAMOD
|
1711007006WL036748
|
PRAMOD
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317711554
|
|
PRAMOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
TENDUKHEDA
|
MP-11-007-015-001/50
(BILTARA)
|
1711007015NRG24021120230710755
|
02/11/2023
|
anni gound
|
1711007015WL036679
|
anni gound
|
00089
|
CBIN0284172
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317711554
|
|
annigound
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TENDUKHEDA
|
MP-11-007-017-002/72
(IMLIDOL)
|
1711007017NRG24021120230710244
|
02/11/2023
|
Bhure singh
|
1711007017WL036666
|
Bhure singh
|
00089
|
CBIN0284172
|
884
|
884
|
Processed
|
01/01/2024
|
|
317711554
|
|
Bhuresingh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
TENDUKHEDA
|
MP-11-007-017-003/219
(IMLIDOL)
|
1711007017NRG24021120230710250
|
02/11/2023
|
giran
|
1711007017WL036666
|
giran
|
00089
|
CBIN0284172
|
884
|
884
|
Processed
|
01/01/2024
|
|
317711554
|
|
giran
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
TENDUKHEDA
|
MP-11-007-017-003/254
(IMLIDOL)
|
1711007017NRG24021120230710255
|
02/11/2023
|
ganesh
|
1711007017WL036666
|
ganesh
|
00089
|
CBIN0284172
|
884
|
884
|
Processed
|
01/01/2024
|
|
317711554
|
|
ganesh
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TENDUKHEDA
|
MP-11-007-017-003/265-B
(IMLIDOL)
|
1711007017NRG24021120230710256
|
02/11/2023
|
Malkhan gound
|
1711007017WL036666
|
Malkhan gound
|
00089
|
CBIN0284172
|
884
|
884
|
Processed
|
01/01/2024
|
|
317711554
|
|
Malkhangound
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENDUKHEDA
|
MP-11-007-050-001/162
(HINOTI SARRA)
|
1711007050NRG24021120230711395
|
02/11/2023
|
sonesingh
|
1711007050WL036731
|
sonesingh
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317711554
|
|
sonesingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
TENDUKHEDA
|
MP-11-007-050-001/164
(HINOTI SARRA)
|
1711007050NRG24021120230711396
|
02/11/2023
|
mangal
|
1711007050WL036731
|
mangal
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317711554
|
|
mangal
|
ICICI BANK LTD(508534)
|
|
9
|
TENDUKHEDA
|
MP-11-007-050-001/223
(HINOTI SARRA)
|
1711007050NRG24021120230711422
|
02/11/2023
|
roopsingh
|
1711007050WL036731
|
roopsingh
|
00089
|
CBIN0284172
|
884
|
884
|
Processed
|
01/01/2024
|
|
317711554
|
|
roopsingh
|
ICICI BANK LTD(508534)
|
|
10
|
TENDUKHEDA
|
MP-11-007-050-001/223-B
(HINOTI SARRA)
|
1711007050NRG24021120230711425
|
02/11/2023
|
pavati
|
1711007050WL036731
|
pavati
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317711554
|
|
pavati
|
ICICI BANK LTD(508534)
|
|
11
|
TENDUKHEDA
|
MP-11-007-050-001/223-B
(HINOTI SARRA)
|
1711007050NRG24021120230711424
|
02/11/2023
|
tarbar
|
1711007050WL036731
|
tarbar
|
00089
|
CBIN0284172
|
884
|
884
|
Processed
|
01/01/2024
|
|
317711554
|
|
tarbar
|
ICICI BANK LTD(508534)
|
|
12
|
TENDUKHEDA
|
MP-11-007-050-001/241-B
(HINOTI SARRA)
|
1711007050NRG24021120230711441
|
02/11/2023
|
himmat singh
|
1711007050WL036731
|
himmat singh
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317711554
|
|
himmatsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
TENDUKHEDA
|
MP-11-007-050-001/292-B
(HINOTI SARRA)
|
1711007050NRG24021120230711454
|
02/11/2023
|
umesh
|
1711007050WL036731
|
umesh
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317711554
|
|
umesh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
14
|
TENDUKHEDA
|
MP-11-007-050-001/106
(HINOTI SARRA)
|
1711007050NRG24021120230711376
|
02/11/2023
|
ROOPRAM
|
1711007050WL036731
|
ROOPRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317711554
|
|
ROOPRAM
|
ICICI BANK LTD(508534)
|
|
15
|
TENDUKHEDA
|
MP-11-007-050-001/106
(HINOTI SARRA)
|
1711007050NRG24021120230711377
|
02/11/2023
|
SANGEETA BAI
|
1711007050WL036731
|
SANGEETA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317711554
|
|
SANGEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TENDUKHEDA
|
MP-11-007-050-001/117
(HINOTI SARRA)
|
1711007050NRG24021120230711379
|
02/11/2023
|
Mohan
|
1711007050WL036731
|
Mohan
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317711554
|
|
Mohan
|
ICICI BANK LTD(508534)
|
|
17
|
TENDUKHEDA
|
MP-11-007-050-001/117
(HINOTI SARRA)
|
1711007050NRG24021120230711380
|
02/11/2023
|
prebha
|
1711007050WL036731
|
prebha
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317711554
|
|
prebha
|
ICICI BANK LTD(508534)
|
|
18
|
TENDUKHEDA
|
MP-11-007-050-001/119
(HINOTI SARRA)
|
1711007050NRG24021120230711383
|
02/11/2023
|
varsha
|
1711007050WL036731
|
varsha
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317711554
|
|
varsha
|
ICICI BANK LTD(508534)
|
|
19
|
TENDUKHEDA
|
MP-11-007-050-001/144
(HINOTI SARRA)
|
1711007050NRG24021120230711393
|
02/11/2023
|
himmat
|
1711007050WL036731
|
himmat
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317711554
|
|
himmat
|
STATE BANK OF INDIA(508548)
|
|
20
|
TENDUKHEDA
|
MP-11-007-050-001/144
(HINOTI SARRA)
|
1711007050NRG24021120230711392
|
02/11/2023
|
laxmirani
|
1711007050WL036731
|
laxmirani
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317711554
|
|
laxmirani
|
ICICI BANK LTD(508534)
|
|
21
|
TENDUKHEDA
|
MP-11-007-050-001/185
(HINOTI SARRA)
|
1711007050NRG24021120230711401
|
02/11/2023
|
Sukumarbai
|
1711007050WL036731
|
Sukumarbai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317711554
|
|
Sukumarbai
|
ICICI BANK LTD(508534)
|
|
22
|
TENDUKHEDA
|
MP-11-007-050-001/193
(HINOTI SARRA)
|
1711007050NRG24021120230711404
|
02/11/2023
|
jagat singh
|
1711007050WL036731
|
jagat singh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317711554
|
|
jagatsingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
TENDUKHEDA
|
MP-11-007-050-001/201
(HINOTI SARRA)
|
1711007050NRG24021120230711409
|
02/11/2023
|
shukbai
|
1711007050WL036731
|
shukbai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317711554
|
|
shukbai
|
ICICI BANK LTD(508534)
|
|
24
|
TENDUKHEDA
|
MP-11-007-050-001/214
(HINOTI SARRA)
|
1711007050NRG24021120230711417
|
02/11/2023
|
Prahlad
|
1711007050WL036731
|
Prahlad
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
01/01/2024
|
|
317711554
|
|
Prahlad
|
ICICI BANK LTD(508534)
|
|
25
|
TENDUKHEDA
|
MP-11-007-050-001/215
(HINOTI SARRA)
|
1711007050NRG24021120230711420
|
02/11/2023
|
Maheshrani
|
1711007050WL036731
|
Maheshrani
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
01/01/2024
|
|
317711554
|
|
Maheshrani
|
ICICI BANK LTD(508534)
|
|
26
|
TENDUKHEDA
|
MP-11-007-050-001/23
(HINOTI SARRA)
|
1711007050NRG24021120230711434
|
02/11/2023
|
Parvatibai
|
1711007050WL036731
|
Parvatibai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317711554
|
|
Parvatibai
|
ICICI BANK LTD(508534)
|
|
27
|
TENDUKHEDA
|
MP-11-007-050-001/246
(HINOTI SARRA)
|
1711007050NRG24021120230711443
|
02/11/2023
|
ramesh
|
1711007050WL036731
|
ramesh
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317711554
|
|
ramesh
|
ICICI BANK LTD(508534)
|
|
28
|
TENDUKHEDA
|
MP-11-007-050-001/246
(HINOTI SARRA)
|
1711007050NRG24021120230711444
|
02/11/2023
|
sumat rani
|
1711007050WL036731
|
sumat rani
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317711554
|
|
sumatrani
|
ICICI BANK LTD(508534)
|
|
29
|
TENDUKHEDA
|
MP-11-007-050-001/252
(HINOTI SARRA)
|
1711007050NRG24021120230711452
|
02/11/2023
|
bidhyarani
|
1711007050WL036731
|
bidhyarani
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317711554
|
|
bidhyarani
|
ICICI BANK LTD(508534)
|
|
30
|
TENDUKHEDA
|
MP-11-007-050-001/252
(HINOTI SARRA)
|
1711007050NRG24021120230711451
|
02/11/2023
|
Ghansyam
|
1711007050WL036731
|
Ghansyam
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317711554
|
|
Ghansyam
|
ICICI BANK LTD(508534)
|
|
31
|
TENDUKHEDA
|
MP-11-007-050-001/297
(HINOTI SARRA)
|
1711007050NRG24021120230711456
|
02/11/2023
|
dropati bai
|
1711007050WL036731
|
dropati bai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317711554
|
|
dropatibai
|
ICICI BANK LTD(508534)
|
|
32
|
TENDUKHEDA
|
MP-11-007-050-001/374
(HINOTI SARRA)
|
1711007050NRG24021120230711467
|
02/11/2023
|
halli bai
|
1711007050WL036731
|
halli bai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317711554
|
|
hallibai
|
ICICI BANK LTD(508534)
|
|
33
|
TENDUKHEDA
|
MP-11-007-050-001/374
(HINOTI SARRA)
|
1711007050NRG24021120230711466
|
02/11/2023
|
thoban
|
1711007050WL036731
|
thoban
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317711554
|
|
thoban
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
34
|
TENDUKHEDA
|
MP-11-007-006-003/42
(DHANGOR)
|
1711007006NRG24021120230711646
|
02/11/2023
|
PARASRAM
|
1711007006WL036748
|
PARASRAM
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317711554
|
|
PARASRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TENDUKHEDA
|
MP-11-007-006-003/42
(DHANGOR)
|
1711007006NRG24021120230711645
|
02/11/2023
|
PARASRAM
|
1711007006WL036748
|
PARASRAM
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317711554
|
|
PARASRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
TENDUKHEDA
|
MP-11-007-006-004/123-C
(DHANGOR)
|
1711007006NRG24021120230711650
|
02/11/2023
|
Rachana
|
1711007006WL036748
|
Rachana
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317711554
|
|
Rachana
|
STATE BANK OF INDIA(508548)
|
|
37
|
TENDUKHEDA
|
MP-11-007-006-004/417-D
(DHANGOR)
|
1711007006NRG24021120230711657
|
02/11/2023
|
Mathura
|
1711007006WL036748
|
Mathura
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317711554
|
|
Mathura
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TENDUKHEDA
|
MP-11-007-006-004/99-A
(DHANGOR)
|
1711007006NRG24021120230711661
|
02/11/2023
|
Vinod
|
1711007006WL036748
|
Vinod
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317711554
|
|
Vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
TENDUKHEDA
|
MP-11-007-015-001/40
(BILTARA)
|
1711007015NRG24021120230710753
|
02/11/2023
|
babulal
|
1711007015WL036679
|
babulal
|
00354
|
PUNB0267700
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
317711554
|
|
babulal
|
ICICI BANK LTD(508534)
|
|
40
|
TENDUKHEDA
|
MP-11-007-015-001/50
(BILTARA)
|
1711007015NRG24021120230710756
|
02/11/2023
|
ASHOKRANI
|
1711007015WL036679
|
ASHOKRANI
|
00354
|
PUNB0267700
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317711554
|
|
ASHOKRANI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TENDUKHEDA
|
MP-11-007-015-001/582
(BILTARA)
|
1711007015NRG24021120230710758
|
02/11/2023
|
Mayarani Gound
|
1711007015WL036679
|
Mayarani Gound
|
00354
|
PUNB0267700
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
317711554
|
|
MayaraniGound
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
TENDUKHEDA
|
MP-11-007-015-002/1027
(BILTARA)
|
1711007015NRG24021120230710759
|
02/11/2023
|
PREMSHANKAR
|
1711007015WL036679
|
PREMSHANKAR
|
00354
|
PUNB0267700
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317711554
|
|
PREMSHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
TENDUKHEDA
|
MP-11-007-015-002/1117
(BILTARA)
|
1711007015NRG24021120230710760
|
02/11/2023
|
prahad
|
1711007015WL036679
|
prahad
|
00354
|
PUNB0267700
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
317711554
|
|
prahad
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
TENDUKHEDA
|
MP-11-007-015-002/186
(BILTARA)
|
1711007015NRG24021120230710952
|
02/11/2023
|
rajkumari
|
1711007015WL036691
|
rajkumari
|
00354
|
PUNB0267700
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
317711554
|
|
rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
TENDUKHEDA
|
MP-11-007-015-002/186
(BILTARA)
|
1711007015NRG24021120230710951
|
02/11/2023
|
rajkumari
|
1711007015WL036691
|
rajkumari
|
00354
|
PUNB0267700
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
317711554
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
46
|
TENDUKHEDA
|
MP-11-007-015-002/725
(BILTARA)
|
1711007015NRG24021120230710761
|
02/11/2023
|
mahendra
|
1711007015WL036679
|
mahendra
|
00354
|
PUNB0267700
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
317711554
|
|
mahendra
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
TENDUKHEDA
|
MP-11-007-015-002/725
(BILTARA)
|
1711007015NRG24021120230710762
|
02/11/2023
|
savita
|
1711007015WL036679
|
savita
|
00354
|
PUNB0267700
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
317711554
|
|
savita
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
TENDUKHEDA
|
MP-11-007-017-002/30
(IMLIDOL)
|
1711007017NRG24021120230710239
|
02/11/2023
|
yashoda
|
1711007017WL036666
|
yashoda
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
01/01/2024
|
|
317711554
|
|
yashoda
|
ICICI BANK LTD(508534)
|
|
49
|
TENDUKHEDA
|
MP-11-007-018-001/155
(JAMUN)
|
1711007018NRG24021120230710274
|
02/11/2023
|
Pappu Singh Gound
|
1711007018WL036668
|
Pappu Singh Gound
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317711554
|
|
PappuSinghGound
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
TENDUKHEDA
|
MP-11-007-018-001/160-A
(JAMUN)
|
1711007018NRG24021120230710276
|
02/11/2023
|
mohni
|
1711007018WL036668
|
mohni
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317711554
|
|
mohni
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
TENDUKHEDA
|
MP-11-007-018-001/160-A
(JAMUN)
|
1711007018NRG24021120230710275
|
02/11/2023
|
rameswr
|
1711007018WL036668
|
rameswr
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317711554
|
|
rameswr
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
TENDUKHEDA
|
MP-11-007-018-001/161
(JAMUN)
|
1711007018NRG24021120230710277
|
02/11/2023
|
Mukesh Gound
|
1711007018WL036668
|
Mukesh Gound
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317711554
|
|
MukeshGound
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
TENDUKHEDA
|
MP-11-007-018-001/162
(JAMUN)
|
1711007018NRG24021120230710278
|
02/11/2023
|
Dayaram Gound
|
1711007018WL036668
|
Dayaram Gound
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317711554
|
|
DayaramGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
TENDUKHEDA
|
MP-11-007-018-001/162
(JAMUN)
|
1711007018NRG24021120230710279
|
02/11/2023
|
Rajni Thakur
|
1711007018WL036668
|
Rajni Thakur
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317711554
|
|
RajniThakur
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
TENDUKHEDA
|
MP-11-007-018-001/2-B
(JAMUN)
|
1711007018NRG24021120230710282
|
02/11/2023
|
Darshanaa
|
1711007018WL036668
|
Darshanaa
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317711554
|
|
Darshanaa
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
TENDUKHEDA
|
MP-11-007-018-001/20-A
(JAMUN)
|
1711007018NRG24021120230710283
|
02/11/2023
|
Indrarani
|
1711007018WL036668
|
Indrarani
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317711554
|
|
Indrarani
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
TENDUKHEDA
|
MP-11-007-018-001/213
(JAMUN)
|
1711007018NRG24021120230710292
|
02/11/2023
|
Hallai Gound
|
1711007018WL036668
|
Hallai Gound
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317711554
|
|
HallaiGound
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
TENDUKHEDA
|
MP-11-007-018-001/218
(JAMUN)
|
1711007018NRG24021120230710299
|
02/11/2023
|
Ramkur Gound
|
1711007018WL036668
|
Ramkur Gound
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317711554
|
|
RamkurGound
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
TENDUKHEDA
|
MP-11-007-018-001/218
(JAMUN)
|
1711007018NRG24021120230710300
|
02/11/2023
|
Sudharani Gound
|
1711007018WL036668
|
Sudharani Gound
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317711554
|
|
SudharaniGound
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
TENDUKHEDA
|
MP-11-007-018-001/223
(JAMUN)
|
1711007018NRG24021120230710308
|
02/11/2023
|
Gayatri Gound
|
1711007018WL036668
|
Gayatri Gound
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317711554
|
|
GayatriGound
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
TENDUKHEDA
|
MP-11-007-018-001/223
(JAMUN)
|
1711007018NRG24021120230710307
|
02/11/2023
|
Guddu Singh Gound
|
1711007018WL036668
|
Guddu Singh Gound
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317711554
|
|
GudduSinghGound
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
TENDUKHEDA
|
MP-11-007-018-001/224
(JAMUN)
|
1711007018NRG24021120230710309
|
02/11/2023
|
Bahadur Gound
|
1711007018WL036668
|
Bahadur Gound
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317711554
|
|
BahadurGound
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
TENDUKHEDA
|
MP-11-007-018-001/224
(JAMUN)
|
1711007018NRG24021120230710310
|
02/11/2023
|
Shibani Gound
|
1711007018WL036668
|
Shibani Gound
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317711554
|
|
ShibaniGound
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
TENDUKHEDA
|
MP-11-007-018-001/226
(JAMUN)
|
1711007018NRG24021120230710311
|
02/11/2023
|
Mukesh Gound
|
1711007018WL036668
|
Mukesh Gound
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317711554
|
|
MukeshGound
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
TENDUKHEDA
|
MP-11-007-018-001/33-A
(JAMUN)
|
1711007018NRG24021120230710319
|
02/11/2023
|
Soni gound
|
1711007018WL036668
|
Soni gound
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317711554
|
|
Sonigound
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
TENDUKHEDA
|
MP-11-007-018-001/34-B
(JAMUN)
|
1711007018NRG24021120230710323
|
02/11/2023
|
Mohan singh
|
1711007018WL036668
|
Mohan singh
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317711554
|
|
Mohansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
TENDUKHEDA
|
MP-11-007-018-001/36-A
(JAMUN)
|
1711007018NRG24021120230710326
|
02/11/2023
|
Bare lal
|
1711007018WL036668
|
Bare lal
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317711554
|
|
Barelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
TENDUKHEDA
|
MP-11-007-018-001/36-A
(JAMUN)
|
1711007018NRG24021120230710327
|
02/11/2023
|
Bharti bai
|
1711007018WL036668
|
Bharti bai
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317711554
|
|
Bhartibai
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
TENDUKHEDA
|
MP-11-007-018-001/42-B
(JAMUN)
|
1711007018NRG24021120230710334
|
02/11/2023
|
pritam
|
1711007018WL036668
|
pritam
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317711554
|
|
pritam
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
TENDUKHEDA
|
MP-11-007-018-001/5-C
(JAMUN)
|
1711007018NRG24021120230710338
|
02/11/2023
|
Tei
|
1711007018WL036668
|
Tei
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317711554
|
|
Tei
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58565
|
58565
|
|
|
|
|
|
|
|
|
71
|
TENDUKHEDA
|
MP-11-007-006-004/277
(DHANGOR)
|
1711007006NRG24021120230711654
|
02/11/2023
|
GUDDI
|
1711007006WL036748
|
GUDDI
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317711554
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
72
|
TENDUKHEDA
|
MP-11-007-015-001/40
(BILTARA)
|
1711007015NRG24021120230710754
|
02/11/2023
|
SUSHILA
|
1711007015WL036679
|
SUSHILA
|
00415
|
SBIN0002895
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
317711554
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
TENDUKHEDA
|
MP-11-007-015-001/582
(BILTARA)
|
1711007015NRG24021120230710757
|
02/11/2023
|
Padam
|
1711007015WL036679
|
Padam
|
00415
|
SBIN0002895
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
317711554
|
|
Padam
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
74
|
TENDUKHEDA
|
MP-11-007-015-002/988
(BILTARA)
|
1711007015NRG24021120230710763
|
02/11/2023
|
shushil
|
1711007015WL036679
|
shushil
|
00415
|
SBIN0002895
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317711554
|
|
shushil
|
STATE BANK OF INDIA(508548)
|
|
75
|
TENDUKHEDA
|
MP-11-007-017-002/46-B
(IMLIDOL)
|
1711007017NRG24021120230710241
|
02/11/2023
|
jagdeesh
|
1711007017WL036666
|
jagdeesh
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
01/01/2024
|
|
317711554
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
76
|
TENDUKHEDA
|
MP-11-007-017-002/70-B
(IMLIDOL)
|
1711007017NRG24021120230710243
|
02/11/2023
|
Rajni gound
|
1711007017WL036666
|
Rajni gound
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
01/01/2024
|
|
317711554
|
|
Rajnigound
|
STATE BANK OF INDIA(508548)
|
|
77
|
TENDUKHEDA
|
MP-11-007-017-003/159-A
(IMLIDOL)
|
1711007017NRG24021120230710248
|
02/11/2023
|
tek singh
|
1711007017WL036666
|
tek singh
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
01/01/2024
|
|
317711554
|
|
teksingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
TENDUKHEDA
|
MP-11-007-017-003/162
(IMLIDOL)
|
1711007017NRG24021120230710249
|
02/11/2023
|
Laxman
|
1711007017WL036666
|
Laxman
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
01/01/2024
|
|
317711554
|
|
Laxman
|
ICICI BANK LTD(508534)
|
|
79
|
TENDUKHEDA
|
MP-11-007-017-003/236
(IMLIDOL)
|
1711007017NRG24021120230710251
|
02/11/2023
|
Dharmendra jhariya
|
1711007017WL036666
|
Dharmendra jhariya
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
01/01/2024
|
|
317711554
|
|
Dharmendrajhariya
|
STATE BANK OF INDIA(508548)
|
|
80
|
TENDUKHEDA
|
MP-11-007-017-003/238-A
(IMLIDOL)
|
1711007017NRG24021120230710252
|
02/11/2023
|
Neelesh
|
1711007017WL036666
|
Neelesh
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
01/01/2024
|
|
317711554
|
|
Neelesh
|
STATE BANK OF INDIA(508548)
|
|
81
|
TENDUKHEDA
|
MP-11-007-017-003/252-B
(IMLIDOL)
|
1711007017NRG24021120230710254
|
02/11/2023
|
sunder
|
1711007017WL036666
|
sunder
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
01/01/2024
|
|
317711554
|
|
sunder
|
STATE BANK OF INDIA(508548)
|
|
82
|
TENDUKHEDA
|
MP-11-007-017-003/271
(IMLIDOL)
|
1711007017NRG24021120230710257
|
02/11/2023
|
girvar lodhi
|
1711007017WL036666
|
girvar lodhi
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
01/01/2024
|
|
317711554
|
|
girvarlodhi
|
STATE BANK OF INDIA(508548)
|
|
83
|
TENDUKHEDA
|
MP-11-007-017-003/311-A
(IMLIDOL)
|
1711007017NRG24021120230710258
|
02/11/2023
|
kirat
|
1711007017WL036666
|
kirat
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
01/01/2024
|
|
317711554
|
|
kirat
|
STATE BANK OF INDIA(508548)
|
|
84
|
TENDUKHEDA
|
MP-11-007-037-003/135-B
(KHAMARIYAKALAN)
|
1711007037NRG24021120230712530
|
02/11/2023
|
PARAMLAL
|
1711007037WL036788
|
PARAMLAL
|
00415
|
SBIN0002895
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
317711554
|
|
PARAMLAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
TENDUKHEDA
|
MP-11-007-050-001/295-A
(HINOTI SARRA)
|
1711007050NRG24021120230711455
|
02/11/2023
|
rajendra ahirwal
|
1711007050WL036731
|
rajendra ahirwal
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317711554
|
|
rajendraahirwal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
86
|
TENDUKHEDA
|
MP-11-007-004-002/215-A
(SAMDAI)
|
1711007004NRG24021120230710216
|
02/11/2023
|
jaher singh
|
1711007004WL036663
|
jaher singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317711554
|
|
jahersingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
TENDUKHEDA
|
MP-11-007-004-002/215-A
(SAMDAI)
|
1711007004NRG24021120230710217
|
02/11/2023
|
manisha bai
|
1711007004WL036663
|
manisha bai
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317711554
|
|
manishabai
|
STATE BANK OF INDIA(508548)
|
|
88
|
TENDUKHEDA
|
MP-11-007-004-002/216
(SAMDAI)
|
1711007004NRG24021120230710219
|
02/11/2023
|
babita bai
|
1711007004WL036663
|
babita bai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317711554
|
|
babitabai
|
STATE BANK OF INDIA(508548)
|
|
89
|
TENDUKHEDA
|
MP-11-007-004-002/216
(SAMDAI)
|
1711007004NRG24021120230710218
|
02/11/2023
|
RAMDAS
|
1711007004WL036663
|
RAMDAS
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317711554
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
90
|
TENDUKHEDA
|
MP-11-007-004-002/227
(SAMDAI)
|
1711007004NRG24021120230710220
|
02/11/2023
|
BHUJJI SINGH
|
1711007004WL036663
|
BHUJJI SINGH
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317711554
|
|
BHUJJISINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
TENDUKHEDA
|
MP-11-007-004-002/259
(SAMDAI)
|
1711007004NRG24021120230710223
|
02/11/2023
|
NANNEBHAI
|
1711007004WL036663
|
NANNEBHAI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317711554
|
|
NANNEBHAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
TENDUKHEDA
|
MP-11-007-004-002/259
(SAMDAI)
|
1711007004NRG24021120230710224
|
02/11/2023
|
SUMATRANI
|
1711007004WL036663
|
SUMATRANI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317711554
|
|
SUMATRANI
|
STATE BANK OF INDIA(508548)
|
|
93
|
TENDUKHEDA
|
MP-11-007-004-002/446
(SAMDAI)
|
1711007004NRG24021120230710229
|
02/11/2023
|
raju sing
|
1711007004WL036663
|
raju sing
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317711554
|
|
rajusing
|
STATE BANK OF INDIA(508548)
|
|
94
|
TENDUKHEDA
|
MP-11-007-004-002/501
(SAMDAI)
|
1711007004NRG24021120230710230
|
02/11/2023
|
bahadursingh gound
|
1711007004WL036663
|
bahadursingh gound
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317711554
|
|
bahadursinghgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
TENDUKHEDA
|
MP-11-007-050-001/130-A
(HINOTI SARRA)
|
1711007050NRG24021120230711388
|
02/11/2023
|
Devki gound
|
1711007050WL036731
|
Devki gound
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317711554
|
|
Devkigound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
TENDUKHEDA
|
MP-11-007-050-001/132-B
(HINOTI SARRA)
|
1711007050NRG24021120230711390
|
02/11/2023
|
neetu bai gound
|
1711007050WL036731
|
neetu bai gound
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317711554
|
|
neetubaigound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
TENDUKHEDA
|
MP-11-007-050-001/185
(HINOTI SARRA)
|
1711007050NRG24021120230711402
|
02/11/2023
|
dharmendra
|
1711007050WL036731
|
dharmendra
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317711554
|
|
dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
TENDUKHEDA
|
MP-11-007-050-001/193
(HINOTI SARRA)
|
1711007050NRG24021120230711403
|
02/11/2023
|
ramkali
|
1711007050WL036731
|
ramkali
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317711554
|
|
ramkali
|
ICICI BANK LTD(508534)
|
|
99
|
TENDUKHEDA
|
MP-11-007-050-001/208-B
(HINOTI SARRA)
|
1711007050NRG24021120230711412
|
02/11/2023
|
nanni bahu
|
1711007050WL036731
|
nanni bahu
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317711554
|
|
nannibahu
|
STATE BANK OF INDIA(508548)
|
|
100
|
TENDUKHEDA
|
MP-11-007-050-001/208-C
(HINOTI SARRA)
|
1711007050NRG24021120230711414
|
02/11/2023
|
Manisha
|
1711007050WL036731
|
Manisha
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317711554
|
|
Manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
TENDUKHEDA
|
MP-11-007-050-001/214-D
(HINOTI SARRA)
|
1711007050NRG24021120230711418
|
02/11/2023
|
Arti athya
|
1711007050WL036731
|
Arti athya
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
01/01/2024
|
|
317711554
|
|
Artiathya
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
TENDUKHEDA
|
MP-11-007-050-001/215
(HINOTI SARRA)
|
1711007050NRG24021120230711419
|
02/11/2023
|
Munna lal
|
1711007050WL036731
|
Munna lal
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
01/01/2024
|
|
317711554
|
|
Munnalal
|
STATE BANK OF INDIA(508548)
|
|
103
|
TENDUKHEDA
|
MP-11-007-050-001/223-D
(HINOTI SARRA)
|
1711007050NRG24021120230711426
|
02/11/2023
|
dharmendra
|
1711007050WL036731
|
dharmendra
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317711554
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
TENDUKHEDA
|
MP-11-007-050-001/223-D
(HINOTI SARRA)
|
1711007050NRG24021120230711427
|
02/11/2023
|
mohan lodhi
|
1711007050WL036731
|
mohan lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317711554
|
|
mohanlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
TENDUKHEDA
|
MP-11-007-050-001/226
(HINOTI SARRA)
|
1711007050NRG24021120230711429
|
02/11/2023
|
liladhar
|
1711007050WL036731
|
liladhar
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317711554
|
|
liladhar
|
STATE BANK OF INDIA(508548)
|
|
106
|
TENDUKHEDA
|
MP-11-007-050-001/228-A
(HINOTI SARRA)
|
1711007050NRG24021120230711431
|
02/11/2023
|
churaman vishvkarma
|
1711007050WL036731
|
churaman vishvkarma
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317711554
|
|
churamanvishvkarma
|
STATE BANK OF INDIA(508548)
|
|
107
|
TENDUKHEDA
|
MP-11-007-050-001/228-C
(HINOTI SARRA)
|
1711007050NRG24021120230711432
|
02/11/2023
|
HARINARAYAN
|
1711007050WL036731
|
HARINARAYAN
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317711554
|
|
HARINARAYAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
TENDUKHEDA
|
MP-11-007-050-001/228-C
(HINOTI SARRA)
|
1711007050NRG24021120230711433
|
02/11/2023
|
OMTIBAI
|
1711007050WL036731
|
OMTIBAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317711554
|
|
OMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
TENDUKHEDA
|
MP-11-007-050-001/24-D
(HINOTI SARRA)
|
1711007050NRG24021120230711438
|
02/11/2023
|
dalu athya
|
1711007050WL036731
|
dalu athya
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317711554
|
|
daluathya
|
STATE BANK OF INDIA(508548)
|
|
110
|
TENDUKHEDA
|
MP-11-007-050-001/24-D
(HINOTI SARRA)
|
1711007050NRG24021120230711439
|
02/11/2023
|
shanti bai
|
1711007050WL036731
|
shanti bai
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317711554
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
111
|
TENDUKHEDA
|
MP-11-007-050-001/247-B
(HINOTI SARRA)
|
1711007050NRG24021120230711445
|
02/11/2023
|
bhojraj
|
1711007050WL036731
|
bhojraj
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317711554
|
|
bhojraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
TENDUKHEDA
|
MP-11-007-050-001/247-B
(HINOTI SARRA)
|
1711007050NRG24021120230711446
|
02/11/2023
|
radhabai
|
1711007050WL036731
|
radhabai
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317711554
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
113
|
TENDUKHEDA
|
MP-11-007-050-001/247-C
(HINOTI SARRA)
|
1711007050NRG24021120230711448
|
02/11/2023
|
guddibai
|
1711007050WL036731
|
guddibai
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317711554
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
114
|
TENDUKHEDA
|
MP-11-007-050-001/247-C
(HINOTI SARRA)
|
1711007050NRG24021120230711447
|
02/11/2023
|
sundar
|
1711007050WL036731
|
sundar
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317711554
|
|
sundar
|
STATE BANK OF INDIA(508548)
|
|
115
|
TENDUKHEDA
|
MP-11-007-050-001/251-C
(HINOTI SARRA)
|
1711007050NRG24021120230711450
|
02/11/2023
|
Rekha bai
|
1711007050WL036731
|
Rekha bai
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317711554
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
116
|
TENDUKHEDA
|
MP-11-007-050-001/322-B
(HINOTI SARRA)
|
1711007050NRG24021120230711460
|
02/11/2023
|
kavita
|
1711007050WL036731
|
kavita
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317711554
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
117
|
TENDUKHEDA
|
MP-11-007-050-001/322-B
(HINOTI SARRA)
|
1711007050NRG24021120230711459
|
02/11/2023
|
sudhama
|
1711007050WL036731
|
sudhama
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317711554
|
|
sudhama
|
STATE BANK OF INDIA(508548)
|
|
118
|
TENDUKHEDA
|
MP-11-007-050-001/337
(HINOTI SARRA)
|
1711007050NRG24021120230711461
|
02/11/2023
|
parsu raikwar
|
1711007050WL036731
|
parsu raikwar
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317711554
|
|
parsuraikwar
|
STATE BANK OF INDIA(508548)
|
|
119
|
TENDUKHEDA
|
MP-11-007-050-001/337
(HINOTI SARRA)
|
1711007050NRG24021120230711462
|
02/11/2023
|
radha
|
1711007050WL036731
|
radha
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317711554
|
|
radha
|
ICICI BANK LTD(508534)
|
|
120
|
TENDUKHEDA
|
MP-11-007-050-001/396-C
(HINOTI SARRA)
|
1711007050NRG24021120230711469
|
02/11/2023
|
lekan singh
|
1711007050WL036731
|
lekan singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317711554
|
|
lekansingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
TENDUKHEDA
|
MP-11-007-050-001/396-C
(HINOTI SARRA)
|
1711007050NRG24021120230711470
|
02/11/2023
|
tulsa bai
|
1711007050WL036731
|
tulsa bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317711554
|
|
tulsabai
|
STATE BANK OF INDIA(508548)
|
|
122
|
TENDUKHEDA
|
MP-11-007-050-001/418-A
(HINOTI SARRA)
|
1711007050NRG24021120230711473
|
02/11/2023
|
chandrani pathak
|
1711007050WL036731
|
chandrani pathak
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317711554
|
|
chandranipathak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48178
|
48178
|
|
|
|
|
|
|
|
|
123
|
TENDUKHEDA
|
MP-11-007-004-002/245
(SAMDAI)
|
1711007004NRG24021120230710222
|
02/11/2023
|
teksingh
|
1711007004WL036663
|
teksingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317711554
|
|
teksingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
TENDUKHEDA
|
MP-11-007-004-002/431
(SAMDAI)
|
1711007004NRG24021120230710225
|
02/11/2023
|
birju singh
|
1711007004WL036663
|
birju singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317711554
|
|
birjusingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
125
|
TENDUKHEDA
|
MP-11-007-004-002/439
(SAMDAI)
|
1711007004NRG24021120230710226
|
02/11/2023
|
partap singh
|
1711007004WL036663
|
partap singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317711554
|
|
partapsingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
TENDUKHEDA
|
MP-11-007-004-002/440
(SAMDAI)
|
1711007004NRG24021120230710227
|
02/11/2023
|
sukchen
|
1711007004WL036663
|
sukchen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317711554
|
|
sukchen
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
127
|
TENDUKHEDA
|
MP-11-007-004-002/440-A
(SAMDAI)
|
1711007004NRG24021120230710228
|
02/11/2023
|
DAN SINGH GOUND
|
1711007004WL036663
|
DAN SINGH GOUND
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
317711554
|
|
DANSINGHGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
TENDUKHEDA
|
MP-11-007-004-002/501
(SAMDAI)
|
1711007004NRG24021120230710231
|
02/11/2023
|
anita bai
|
1711007004WL036663
|
anita bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317711554
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
129
|
TENDUKHEDA
|
MP-11-007-017-002/24
(IMLIDOL)
|
1711007017NRG24021120230710238
|
02/11/2023
|
charan gound
|
1711007017WL036666
|
charan gound
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
317711554
|
|
charangound
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
TENDUKHEDA
|
MP-11-007-017-002/70-B
(IMLIDOL)
|
1711007017NRG24021120230710242
|
02/11/2023
|
rajesh gound
|
1711007017WL036666
|
rajesh gound
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
317711554
|
|
rajeshgound
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
TENDUKHEDA
|
MP-11-007-017-003/141-B
(IMLIDOL)
|
1711007017NRG24021120230710246
|
02/11/2023
|
dhansingh
|
1711007017WL036666
|
dhansingh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
317711554
|
|
dhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
TENDUKHEDA
|
MP-11-007-018-001/41
(JAMUN)
|
1711007018NRG24021120230710331
|
02/11/2023
|
LAXMI
|
1711007018WL036668
|
LAXMI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317711554
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
TENDUKHEDA
|
MP-11-007-050-001/101-D
(HINOTI SARRA)
|
1711007050NRG24021120230711375
|
02/11/2023
|
Karan Gound
|
1711007050WL036731
|
Karan Gound
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317711554
|
|
KaranGound
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
TENDUKHEDA
|
MP-11-007-050-001/127-C
(HINOTI SARRA)
|
1711007050NRG24021120230711385
|
02/11/2023
|
ramsingh lodhi
|
1711007050WL036731
|
ramsingh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317711554
|
|
ramsinghlodhi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
135
|
TENDUKHEDA
|
MP-11-007-050-001/127-D
(HINOTI SARRA)
|
1711007050NRG24021120230711386
|
02/11/2023
|
ganesh lodhi
|
1711007050WL036731
|
ganesh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317711554
|
|
ganeshlodhi
|
STATE BANK OF INDIA(508548)
|
|
136
|
TENDUKHEDA
|
MP-11-007-050-001/130-A
(HINOTI SARRA)
|
1711007050NRG24021120230711387
|
02/11/2023
|
Pooran gound
|
1711007050WL036731
|
Pooran gound
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317711554
|
|
Poorangound
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
TENDUKHEDA
|
MP-11-007-050-001/132-B
(HINOTI SARRA)
|
1711007050NRG24021120230711389
|
02/11/2023
|
komal singh gound
|
1711007050WL036731
|
komal singh gound
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317711554
|
|
komalsinghgound
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
TENDUKHEDA
|
MP-11-007-050-001/140-B
(HINOTI SARRA)
|
1711007050NRG24021120230711391
|
02/11/2023
|
charan gound
|
1711007050WL036731
|
charan gound
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317711554
|
|
charangound
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
TENDUKHEDA
|
MP-11-007-050-001/144-B
(HINOTI SARRA)
|
1711007050NRG24021120230711394
|
02/11/2023
|
archana athya
|
1711007050WL036731
|
archana athya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317711554
|
|
archanaathya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
TENDUKHEDA
|
MP-11-007-050-001/174-A
(HINOTI SARRA)
|
1711007050NRG24021120230711400
|
02/11/2023
|
durga bai
|
1711007050WL036731
|
durga bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317711554
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
141
|
TENDUKHEDA
|
MP-11-007-050-001/208-A
(HINOTI SARRA)
|
1711007050NRG24021120230711410
|
02/11/2023
|
ashokrani
|
1711007050WL036731
|
ashokrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317711554
|
|
ashokrani
|
STATE BANK OF INDIA(508548)
|
|
142
|
TENDUKHEDA
|
MP-11-007-050-001/208-B
(HINOTI SARRA)
|
1711007050NRG24021120230711411
|
02/11/2023
|
mulam yadav
|
1711007050WL036731
|
mulam yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317711554
|
|
mulamyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
TENDUKHEDA
|
MP-11-007-050-001/208-C
(HINOTI SARRA)
|
1711007050NRG24021120230711413
|
02/11/2023
|
GOTI RAM YADAV
|
1711007050WL036731
|
GOTI RAM YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317711554
|
|
GOTIRAMYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
TENDUKHEDA
|
MP-11-007-050-001/211-B
(HINOTI SARRA)
|
1711007050NRG24021120230711416
|
02/11/2023
|
Basanti bai
|
1711007050WL036731
|
Basanti bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
317711554
|
|
Basantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
TENDUKHEDA
|
MP-11-007-050-001/211-B
(HINOTI SARRA)
|
1711007050NRG24021120230711415
|
02/11/2023
|
Vitthal singh
|
1711007050WL036731
|
Vitthal singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
317711554
|
|
Vitthalsingh
|
STATE BANK OF INDIA(508548)
|
|
146
|
TENDUKHEDA
|
MP-11-007-050-001/223
(HINOTI SARRA)
|
1711007050NRG24021120230711423
|
02/11/2023
|
anguribai
|
1711007050WL036731
|
anguribai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
317711554
|
|
anguribai
|
ICICI BANK LTD(508534)
|
|
147
|
TENDUKHEDA
|
MP-11-007-050-001/225-C
(HINOTI SARRA)
|
1711007050NRG24021120230711428
|
02/11/2023
|
ramadhar
|
1711007050WL036731
|
ramadhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317711554
|
|
ramadhar
|
BANK OF BARODA(606985)
|
|
148
|
TENDUKHEDA
|
MP-11-007-050-001/226
(HINOTI SARRA)
|
1711007050NRG24021120230711430
|
02/11/2023
|
SHRI BAI RAIKVAR
|
1711007050WL036731
|
SHRI BAI RAIKVAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317711554
|
|
SHRIBAIRAIKVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
TENDUKHEDA
|
MP-11-007-050-001/233-A
(HINOTI SARRA)
|
1711007050NRG24021120230711435
|
02/11/2023
|
nijam gound
|
1711007050WL036731
|
nijam gound
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317711554
|
|
nijamgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
TENDUKHEDA
|
MP-11-007-050-001/24-C
(HINOTI SARRA)
|
1711007050NRG24021120230711437
|
02/11/2023
|
koishilya
|
1711007050WL036731
|
koishilya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317711554
|
|
koishilya
|
STATE BANK OF INDIA(508548)
|
|
151
|
TENDUKHEDA
|
MP-11-007-050-001/24-C
(HINOTI SARRA)
|
1711007050NRG24021120230711436
|
02/11/2023
|
vijay athya
|
1711007050WL036731
|
vijay athya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317711554
|
|
vijayathya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
TENDUKHEDA
|
MP-11-007-050-001/243-A
(HINOTI SARRA)
|
1711007050NRG24021120230711442
|
02/11/2023
|
prakash
|
1711007050WL036731
|
prakash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317711554
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
153
|
TENDUKHEDA
|
MP-11-007-050-001/250
(HINOTI SARRA)
|
1711007050NRG24021120230711449
|
02/11/2023
|
rambai
|
1711007050WL036731
|
rambai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317711554
|
|
rambai
|
ICICI BANK LTD(508534)
|
|
154
|
TENDUKHEDA
|
MP-11-007-050-001/418-A
(HINOTI SARRA)
|
1711007050NRG24021120230711472
|
02/11/2023
|
ashok pathak
|
1711007050WL036731
|
ashok pathak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317711554
|
|
ashokpathak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39117
|
39117
|
|
|
|
|
|
|
|
|
155
|
TENDUKHEDA
|
MP-11-007-006-003/110-B
(DHANGOR)
|
1711007006NRG24021120230711641
|
02/11/2023
|
Yadvendra
|
1711007006WL036748
|
Yadvendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317711554
|
|
Yadvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
TENDUKHEDA
|
MP-11-007-006-003/110-C
(DHANGOR)
|
1711007006NRG24021120230711642
|
02/11/2023
|
Prakash
|
1711007006WL036748
|
Prakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317711554
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
TENDUKHEDA
|
MP-11-007-006-003/119-B
(DHANGOR)
|
1711007006NRG24021120230711643
|
02/11/2023
|
Sobha sing
|
1711007006WL036748
|
Sobha sing
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317711554
|
|
Sobhasing
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
TENDUKHEDA
|
MP-11-007-018-001/208
(JAMUN)
|
1711007018NRG24021120230710286
|
02/11/2023
|
Delan singh
|
1711007018WL036668
|
Delan singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317711554
|
|
Delansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
TENDUKHEDA
|
MP-11-007-018-001/216
(JAMUN)
|
1711007018NRG24021120230710296
|
02/11/2023
|
Rani Gound
|
1711007018WL036668
|
Rani Gound
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317711554
|
|
RaniGound
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
TENDUKHEDA
|
MP-11-007-018-001/216
(JAMUN)
|
1711007018NRG24021120230710295
|
02/11/2023
|
Suneel Gound
|
1711007018WL036668
|
Suneel Gound
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317711554
|
|
SuneelGound
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
TENDUKHEDA
|
MP-11-007-018-001/219
(JAMUN)
|
1711007018NRG24021120230710301
|
02/11/2023
|
Churaman Gound
|
1711007018WL036668
|
Churaman Gound
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317711554
|
|
ChuramanGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
TENDUKHEDA
|
MP-11-007-018-001/219
(JAMUN)
|
1711007018NRG24021120230710302
|
02/11/2023
|
Goriu Bai Gound
|
1711007018WL036668
|
Goriu Bai Gound
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317711554
|
|
GoriuBaiGound
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
TENDUKHEDA
|
MP-11-007-018-001/221
(JAMUN)
|
1711007018NRG24021120230710305
|
02/11/2023
|
Foola Bai
|
1711007018WL036668
|
Foola Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317711554
|
|
FoolaBai
|
STATE BANK OF INDIA(508548)
|
|
164
|
TENDUKHEDA
|
MP-11-007-018-001/221
(JAMUN)
|
1711007018NRG24021120230710304
|
02/11/2023
|
Gourishankar Gound
|
1711007018WL036668
|
Gourishankar Gound
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317711554
|
|
GourishankarGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
165
|
TENDUKHEDA
|
MP-11-007-006-003/101-C
(DHANGOR)
|
1711007006NRG24021120230711640
|
02/11/2023
|
Brajeshh
|
1711007006WL036748
|
Brajeshh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317711554
|
|
Brajeshh
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
TENDUKHEDA
|
MP-11-007-006-003/82
(DHANGOR)
|
1711007006NRG24021120230711647
|
02/11/2023
|
SHEELA BAI
|
1711007006WL036748
|
SHEELA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317711554
|
|
SHEELABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
TENDUKHEDA
|
MP-11-007-006-004/11-C
(DHANGOR)
|
1711007006NRG24021120230711648
|
02/11/2023
|
Mahesh
|
1711007006WL036748
|
Mahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317711554
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
TENDUKHEDA
|
MP-11-007-006-004/159-C
(DHANGOR)
|
1711007006NRG24021120230711651
|
02/11/2023
|
Sanjay Kumar sahu
|
1711007006WL036748
|
Sanjay Kumar sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317711554
|
|
SanjayKumarsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
TENDUKHEDA
|
MP-11-007-006-004/159-C
(DHANGOR)
|
1711007006NRG24021120230711652
|
02/11/2023
|
Vimla sahu
|
1711007006WL036748
|
Vimla sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317711554
|
|
Vimlasahu
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
TENDUKHEDA
|
MP-11-007-006-004/389-A
(DHANGOR)
|
1711007006NRG24021120230711656
|
02/11/2023
|
Raju
|
1711007006WL036748
|
Raju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317711554
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
TENDUKHEDA
|
MP-11-007-006-004/77-C
(DHANGOR)
|
1711007006NRG24021120230711658
|
02/11/2023
|
Abhishek
|
1711007006WL036748
|
Abhishek
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317711554
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
TENDUKHEDA
|
MP-11-007-006-004/776
(DHANGOR)
|
1711007006NRG24021120230711659
|
02/11/2023
|
Bihari
|
1711007006WL036748
|
Bihari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317711554
|
|
Bihari
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
TENDUKHEDA
|
MP-11-007-006-004/776
(DHANGOR)
|
1711007006NRG24021120230711660
|
02/11/2023
|
Rekha
|
1711007006WL036748
|
Rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317711554
|
|
Rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
TENDUKHEDA
|
MP-11-007-050-001/106-C
(HINOTI SARRA)
|
1711007050NRG24021120230711378
|
02/11/2023
|
atul pandey
|
1711007050WL036731
|
atul pandey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317711554
|
|
atulpandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
TENDUKHEDA
|
MP-11-007-050-001/117-C
(HINOTI SARRA)
|
1711007050NRG24021120230711381
|
02/11/2023
|
Sonu Yadav
|
1711007050WL036731
|
Sonu Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317711554
|
|
SonuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
TENDUKHEDA
|
MP-11-007-050-001/118-B
(HINOTI SARRA)
|
1711007050NRG24021120230711382
|
02/11/2023
|
Aasheesh Yadav
|
1711007050WL036731
|
Aasheesh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317711554
|
|
AasheeshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
TENDUKHEDA
|
MP-11-007-050-001/119-B
(HINOTI SARRA)
|
1711007050NRG24021120230711384
|
02/11/2023
|
Lochan Yadav
|
1711007050WL036731
|
Lochan Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317711554
|
|
LochanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
TENDUKHEDA
|
MP-11-007-050-001/164-A
(HINOTI SARRA)
|
1711007050NRG24021120230711397
|
02/11/2023
|
bhagvan singh
|
1711007050WL036731
|
bhagvan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317711554
|
|
bhagvansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
TENDUKHEDA
|
MP-11-007-050-001/164-B
(HINOTI SARRA)
|
1711007050NRG24021120230711398
|
02/11/2023
|
dal singh lodhi
|
1711007050WL036731
|
dal singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317711554
|
|
dalsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
TENDUKHEDA
|
MP-11-007-050-001/171-A
(HINOTI SARRA)
|
1711007050NRG24021120230711399
|
02/11/2023
|
Pavan Vishwakarma
|
1711007050WL036731
|
Pavan Vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317711554
|
|
PavanVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
TENDUKHEDA
|
MP-11-007-050-001/193-A
(HINOTI SARRA)
|
1711007050NRG24021120230711406
|
02/11/2023
|
kavita lodhi
|
1711007050WL036731
|
kavita lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317711554
|
|
kavitalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
TENDUKHEDA
|
MP-11-007-050-001/193-A
(HINOTI SARRA)
|
1711007050NRG24021120230711405
|
02/11/2023
|
khet singh lodhi
|
1711007050WL036731
|
khet singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317711554
|
|
khetsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
TENDUKHEDA
|
MP-11-007-050-001/193-C
(HINOTI SARRA)
|
1711007050NRG24021120230711407
|
02/11/2023
|
bhagvan singh
|
1711007050WL036731
|
bhagvan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317711554
|
|
bhagvansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
TENDUKHEDA
|
MP-11-007-050-001/193-C
(HINOTI SARRA)
|
1711007050NRG24021120230711408
|
02/11/2023
|
shadhana lodhi
|
1711007050WL036731
|
shadhana lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317711554
|
|
shadhanalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
TENDUKHEDA
|
MP-11-007-050-001/241
(HINOTI SARRA)
|
1711007050NRG24021120230711440
|
02/11/2023
|
nima bai lodhi
|
1711007050WL036731
|
nima bai lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317711554
|
|
nimabailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
TENDUKHEDA
|
MP-11-007-050-001/252-B
(HINOTI SARRA)
|
1711007050NRG24021120230711453
|
02/11/2023
|
jayram athya
|
1711007050WL036731
|
jayram athya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317711554
|
|
jayramathya
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
TENDUKHEDA
|
MP-11-007-050-001/297-D
(HINOTI SARRA)
|
1711007050NRG24021120230711457
|
02/11/2023
|
sunil yadav
|
1711007050WL036731
|
sunil yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317711554
|
|
sunilyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
TENDUKHEDA
|
MP-11-007-050-001/298-A
(HINOTI SARRA)
|
1711007050NRG24021120230711458
|
02/11/2023
|
Veerendra Yadav
|
1711007050WL036731
|
Veerendra Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317711554
|
|
VeerendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
TENDUKHEDA
|
MP-11-007-050-001/361-A
(HINOTI SARRA)
|
1711007050NRG24021120230711463
|
02/11/2023
|
raghvendra patahk
|
1711007050WL036731
|
raghvendra patahk
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317711554
|
|
raghvendrapatahk
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
TENDUKHEDA
|
MP-11-007-050-001/361-B
(HINOTI SARRA)
|
1711007050NRG24021120230711464
|
02/11/2023
|
durga prasad pathak
|
1711007050WL036731
|
durga prasad pathak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317711554
|
|
durgaprasadpathak
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
TENDUKHEDA
|
MP-11-007-050-001/361-C
(HINOTI SARRA)
|
1711007050NRG24021120230711465
|
02/11/2023
|
sandhya pathak
|
1711007050WL036731
|
sandhya pathak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317711554
|
|
sandhyapathak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
TENDUKHEDA
|
MP-11-007-050-001/396-A
(HINOTI SARRA)
|
1711007050NRG24021120230711468
|
02/11/2023
|
Lokendra Singh
|
1711007050WL036731
|
Lokendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317711554
|
|
LokendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36686
|
36686
|
|
|
|
|
|
|
|
|
193
|
TENDUKHEDA
|
MP-11-007-018-001/209
(JAMUN)
|
1711007018NRG24021120230710287
|
02/11/2023
|
bhagirath Gound
|
1711007018WL036668
|
bhagirath Gound
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317711554
|
|
bhagirathGound
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
TENDUKHEDA
|
MP-11-007-018-001/210
(JAMUN)
|
1711007018NRG24021120230710288
|
02/11/2023
|
SoneSingh Gound
|
1711007018WL036668
|
SoneSingh Gound
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317711554
|
|
SoneSinghGound
|
STATE BANK OF INDIA(508548)
|
|
195
|
TENDUKHEDA
|
MP-11-007-018-001/211
(JAMUN)
|
1711007018NRG24021120230710290
|
02/11/2023
|
ChandaBai Gound
|
1711007018WL036668
|
ChandaBai Gound
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317711554
|
|
ChandaBaiGound
|
STATE BANK OF INDIA(508548)
|
|
196
|
TENDUKHEDA
|
MP-11-007-018-001/212
(JAMUN)
|
1711007018NRG24021120230710291
|
02/11/2023
|
Fool Singh
|
1711007018WL036668
|
Fool Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317711554
|
|
FoolSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
TENDUKHEDA
|
MP-11-007-018-001/217
(JAMUN)
|
1711007018NRG24021120230710298
|
02/11/2023
|
Ashok Rani Yadav
|
1711007018WL036668
|
Ashok Rani Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317711554
|
|
AshokRaniYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
TENDUKHEDA
|
MP-11-007-018-001/217
(JAMUN)
|
1711007018NRG24021120230710297
|
02/11/2023
|
Ramlal Yadav
|
1711007018WL036668
|
Ramlal Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317711554
|
|
RamlalYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
TENDUKHEDA
|
MP-11-007-018-001/220
(JAMUN)
|
1711007018NRG24021120230710303
|
02/11/2023
|
Shivdyal Gound
|
1711007018WL036668
|
Shivdyal Gound
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317711554
|
|
ShivdyalGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
TENDUKHEDA
|
MP-11-007-018-001/222
(JAMUN)
|
1711007018NRG24021120230710306
|
02/11/2023
|
Ganesh Gound
|
1711007018WL036668
|
Ganesh Gound
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317711554
|
|
GaneshGound
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
TENDUKHEDA
|
MP-11-007-018-001/27-A
(JAMUN)
|
1711007018NRG24021120230710315
|
02/11/2023
|
Gulab Gound
|
1711007018WL036668
|
Gulab Gound
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317711554
|
|
GulabGound
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
TENDUKHEDA
|
MP-11-007-018-001/5
(JAMUN)
|
1711007018NRG24021120230710337
|
02/11/2023
|
PANCHU
|
1711007018WL036668
|
PANCHU
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317711554
|
|
PANCHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
203
|
TENDUKHEDA
|
MP-11-007-017-002/34
(IMLIDOL)
|
1711007017NRG24021120230710240
|
02/11/2023
|
jayrani
|
1711007017WL036666
|
jayrani
|
450001
|
|
884
|
884
|
Processed
|
01/01/2024
|
|
317711554
|
|
jayrani
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
TENDUKHEDA
|
MP-11-007-018-001/2-B
(JAMUN)
|
1711007018NRG24021120230710281
|
02/11/2023
|
DAL singh
|
1711007018WL036668
|
DAL singh
|
450001
|
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317711554
|
|
DALsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
TENDUKHEDA
|
MP-11-007-018-001/20-B
(JAMUN)
|
1711007018NRG24021120230710284
|
02/11/2023
|
RAJU
|
1711007018WL036668
|
RAJU
|
450001
|
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317711554
|
|
RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
TENDUKHEDA
|
MP-11-007-018-001/20-B
(JAMUN)
|
1711007018NRG24021120230710285
|
02/11/2023
|
SUNEETA
|
1711007018WL036668
|
SUNEETA
|
450001
|
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317711554
|
|
SUNEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
TENDUKHEDA
|
MP-11-007-018-001/23
(JAMUN)
|
1711007018NRG24021120230710314
|
02/11/2023
|
VANDANA
|
1711007018WL036668
|
VANDANA
|
450001
|
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317711554
|
|
VANDANA
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
TENDUKHEDA
|
MP-11-007-018-001/31
(JAMUN)
|
1711007018NRG24021120230710316
|
02/11/2023
|
MAJHLI
|
1711007018WL036668
|
MAJHLI
|
450001
|
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317711554
|
|
MAJHLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
TENDUKHEDA
|
MP-11-007-018-001/32
(JAMUN)
|
1711007018NRG24021120230710317
|
02/11/2023
|
KARAN SINGH
|
1711007018WL036668
|
KARAN SINGH
|
450001
|
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317711554
|
|
KARANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
TENDUKHEDA
|
MP-11-007-018-001/32
(JAMUN)
|
1711007018NRG24021120230710318
|
02/11/2023
|
SUHAGRANI
|
1711007018WL036668
|
SUHAGRANI
|
450001
|
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317711554
|
|
SUHAGRANI
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
TENDUKHEDA
|
MP-11-007-018-001/34
(JAMUN)
|
1711007018NRG24021120230710321
|
02/11/2023
|
PREMSINGH
|
1711007018WL036668
|
PREMSINGH
|
450001
|
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317711554
|
|
PREMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
TENDUKHEDA
|
MP-11-007-018-001/34
(JAMUN)
|
1711007018NRG24021120230710322
|
02/11/2023
|
SHEELRANI
|
1711007018WL036668
|
SHEELRANI
|
450001
|
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317711554
|
|
SHEELRANI
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
TENDUKHEDA
|
MP-11-007-018-001/36
(JAMUN)
|
1711007018NRG24021120230710325
|
02/11/2023
|
sayamrani
|
1711007018WL036668
|
sayamrani
|
450001
|
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317711554
|
|
sayamrani
|
ICICI BANK LTD(508534)
|
|
214
|
TENDUKHEDA
|
MP-11-007-018-001/36
(JAMUN)
|
1711007018NRG24021120230710324
|
02/11/2023
|
SURENDRA
|
1711007018WL036668
|
SURENDRA
|
450001
|
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317711554
|
|
SURENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
TENDUKHEDA
|
MP-11-007-018-001/41
(JAMUN)
|
1711007018NRG24021120230710330
|
02/11/2023
|
IMRAT
|
1711007018WL036668
|
IMRAT
|
450001
|
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317711554
|
|
IMRAT
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
TENDUKHEDA
|
MP-11-007-018-001/42
(JAMUN)
|
1711007018NRG24021120230710333
|
02/11/2023
|
GANDARANI
|
1711007018WL036668
|
GANDARANI
|
450001
|
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317711554
|
|
GANDARANI
|
ICICI BANK LTD(508534)
|
|
217
|
TENDUKHEDA
|
MP-11-007-018-001/42
(JAMUN)
|
1711007018NRG24021120230710332
|
02/11/2023
|
GUDDA SINGH
|
1711007018WL036668
|
GUDDA SINGH
|
450001
|
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317711554
|
|
GUDDASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
TENDUKHEDA
|
MP-11-007-018-001/45-B
(JAMUN)
|
1711007018NRG24021120230710335
|
02/11/2023
|
TEKSINGH
|
1711007018WL036668
|
TEKSINGH
|
450001
|
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317711554
|
|
TEKSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
TENDUKHEDA
|
MP-11-007-018-001/5
(JAMUN)
|
1711007018NRG24021120230710336
|
02/11/2023
|
PANCHU
|
1711007018WL036668
|
PANCHU
|
450001
|
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317711554
|
|
PANCHU
|
ICICI BANK LTD(508534)
|
|
220
|
TENDUKHEDA
|
MP-11-007-018-001/51
(JAMUN)
|
1711007018NRG24021120230710340
|
02/11/2023
|
Seetarani
|
1711007018WL036668
|
Seetarani
|
450001
|
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317711554
|
|
Seetarani
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
TENDUKHEDA
|
MP-11-007-050-001/221-B
(HINOTI SARRA)
|
1711007050NRG24021120230711421
|
02/11/2023
|
nannebhai
|
1711007050WL036731
|
nannebhai
|
470661
|
|
884
|
884
|
Processed
|
01/01/2024
|
|
317711554
|
|
nannebhai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288405
|
288405
|
|
|
|
|
|
|
|