|
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-11-007-009-002/2-B
(DEORILILADHAR)
|
1711007009NRG24060320241084200
|
07/03/2024
|
rajendra singh
|
1711007009WL052428
|
rajendra singh
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562419
|
|
rajendrasingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-010-001/509-A
(PONDI)
|
1711007010NRG24040320241076314
|
07/03/2024
|
Veerendra
|
1711007010WL052124
|
Veerendra
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562419
|
|
Veerendra
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
TENDUKHEDA
|
MP-11-007-037-002/29-A
(KHAMARIYAKALAN)
|
1711007037NRG24070320241085855
|
07/03/2024
|
Ravisankar Ahirwar
|
1711007037WL052491
|
Ravisankar Ahirwar
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
RavisankarAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
TENDUKHEDA
|
MP-11-007-037-002/381
(KHAMARIYAKALAN)
|
1711007037NRG24070320241085856
|
07/03/2024
|
Raja yadav
|
1711007037WL052491
|
Raja yadav
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
Rajayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
TENDUKHEDA
|
MP-11-007-037-002/382
(KHAMARIYAKALAN)
|
1711007037NRG24070320241085857
|
07/03/2024
|
mithlesh
|
1711007037WL052491
|
mithlesh
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562419
|
|
mithlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
TENDUKHEDA
|
MP-11-007-037-002/39-B
(KHAMARIYAKALAN)
|
1711007037NRG24070320241085858
|
07/03/2024
|
RAMKUMAR
|
1711007037WL052491
|
RAMKUMAR
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
RAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TENDUKHEDA
|
MP-11-007-037-002/39-D
(KHAMARIYAKALAN)
|
1711007037NRG24070320241085862
|
07/03/2024
|
Barelaal Ahirwal
|
1711007037WL052491
|
Barelaal Ahirwal
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
BarelaalAhirwal
|
STATE BANK OF INDIA(508548)
|
|
8
|
TENDUKHEDA
|
MP-11-007-037-002/39-D
(KHAMARIYAKALAN)
|
1711007037NRG24070320241085863
|
07/03/2024
|
Mamata Ahirval
|
1711007037WL052491
|
Mamata Ahirval
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
MamataAhirval
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
TENDUKHEDA
|
MP-11-007-037-003/143
(KHAMARIYAKALAN)
|
1711007037NRG24070320241085870
|
07/03/2024
|
Vijay paal
|
1711007037WL052491
|
Vijay paal
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
Vijaypaal
|
ICICI BANK LTD(508534)
|
|
10
|
TENDUKHEDA
|
MP-11-007-037-004/37-C
(KHAMARIYAKALAN)
|
1711007037NRG24070320241085879
|
07/03/2024
|
Neelu Yadav
|
1711007037WL052491
|
Neelu Yadav
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
NeeluYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
TENDUKHEDA
|
MP-11-007-037-004/438
(KHAMARIYAKALAN)
|
1711007037NRG24070320241085880
|
07/03/2024
|
Suneeta Yadav
|
1711007037WL052491
|
Suneeta Yadav
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
SuneetaYadav
|
ICICI BANK LTD(508534)
|
|
12
|
TENDUKHEDA
|
MP-11-007-063-003/196
(KHAMARIYA SHIVLAL)
|
1711007063NRG24070320241085471
|
07/03/2024
|
bhuri
|
1711007063WL052481
|
bhuri
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
bhuri
|
ICICI BANK LTD(508534)
|
|
13
|
TENDUKHEDA
|
MP-11-007-063-003/772-D
(KHAMARIYA SHIVLAL)
|
1711007063NRG24070320241085487
|
07/03/2024
|
anjana
|
1711007063WL052481
|
anjana
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
anjana
|
ICICI BANK LTD(508534)
|
|
14
|
TENDUKHEDA
|
MP-11-007-064-003/159-D
(BELDHANA)
|
1711007064NRG24060320241083307
|
07/03/2024
|
Veeran
|
1711007064WL052410
|
Veeran
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562419
|
|
Veeran
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
15
|
TENDUKHEDA
|
MP-11-007-017-001/25
(IMLIDOL)
|
1711007017NRG24070320241086062
|
07/03/2024
|
HALLU SINGH
|
1711007017WL052503
|
HALLU SINGH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
HALLUSINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
TENDUKHEDA
|
MP-11-007-036-001/34-B
(JHAMRA)
|
1711007036NRG24070320241085182
|
07/03/2024
|
DEVCHARAN
|
1711007036WL052467
|
DEVCHARAN
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562419
|
|
DEVCHARAN
|
ICICI BANK LTD(508534)
|
|
17
|
TENDUKHEDA
|
MP-11-007-036-005/41
(JHAMRA)
|
1711007036NRG24070320241085227
|
07/03/2024
|
SHIVRAJ
|
1711007036WL052471
|
SHIVRAJ
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562419
|
|
SHIVRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
TENDUKHEDA
|
MP-11-007-036-005/60
(JHAMRA)
|
1711007036NRG24070320241085184
|
07/03/2024
|
HARISHANKAR
|
1711007036WL052467
|
HARISHANKAR
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
HARISHANKAR
|
ICICI BANK LTD(508534)
|
|
19
|
TENDUKHEDA
|
MP-11-007-036-005/70
(JHAMRA)
|
1711007036NRG24070320241085186
|
07/03/2024
|
JAIBAI
|
1711007036WL052467
|
JAIBAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
JAIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TENDUKHEDA
|
MP-11-007-063-003/15
(KHAMARIYA SHIVLAL)
|
1711007063NRG24070320241085468
|
07/03/2024
|
Deepa
|
1711007063WL052481
|
Deepa
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
Deepa
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
21
|
TENDUKHEDA
|
MP-11-007-009-002/101
(DEORILILADHAR)
|
1711007009NRG24060320241084193
|
07/03/2024
|
moorat singh
|
1711007009WL052428
|
moorat singh
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562419
|
|
mooratsingh
|
ICICI BANK LTD(508534)
|
|
22
|
TENDUKHEDA
|
MP-11-007-009-002/11
(DEORILILADHAR)
|
1711007009NRG24060320241084194
|
07/03/2024
|
mamta
|
1711007009WL052428
|
mamta
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562419
|
|
mamta
|
ICICI BANK LTD(508534)
|
|
23
|
TENDUKHEDA
|
MP-11-007-009-002/111
(DEORILILADHAR)
|
1711007009NRG24060320241084195
|
07/03/2024
|
rukman
|
1711007009WL052428
|
rukman
|
00168
|
ICIC0000758
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562419
|
|
rukman
|
ICICI BANK LTD(508534)
|
|
24
|
TENDUKHEDA
|
MP-11-007-009-002/111-A
(DEORILILADHAR)
|
1711007009NRG24060320241084196
|
07/03/2024
|
IAMRAT
|
1711007009WL052428
|
IAMRAT
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562419
|
|
IAMRAT
|
ICICI BANK LTD(508534)
|
|
25
|
TENDUKHEDA
|
MP-11-007-009-002/350-A
(DEORILILADHAR)
|
1711007009NRG24060320241084202
|
07/03/2024
|
halli bai
|
1711007009WL052428
|
halli bai
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562419
|
|
hallibai
|
ICICI BANK LTD(508534)
|
|
26
|
TENDUKHEDA
|
MP-11-007-009-002/375
(DEORILILADHAR)
|
1711007009NRG24060320241084209
|
07/03/2024
|
DAL SINGH GOUND
|
1711007009WL052428
|
DAL SINGH GOUND
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562419
|
|
DALSINGHGOUND
|
ICICI BANK LTD(508534)
|
|
27
|
TENDUKHEDA
|
MP-11-007-009-002/379
(DEORILILADHAR)
|
1711007009NRG24060320241084210
|
07/03/2024
|
SANJU SINGH
|
1711007009WL052428
|
SANJU SINGH
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562419
|
|
SANJUSINGH
|
ICICI BANK LTD(508534)
|
|
28
|
TENDUKHEDA
|
MP-11-007-009-002/382
(DEORILILADHAR)
|
1711007009NRG24060320241084211
|
07/03/2024
|
raju prasad upadhayay
|
1711007009WL052428
|
raju prasad upadhayay
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562419
|
|
rajuprasadupadhayay
|
ICICI BANK LTD(508534)
|
|
29
|
TENDUKHEDA
|
MP-11-007-009-002/383
(DEORILILADHAR)
|
1711007009NRG24060320241084212
|
07/03/2024
|
ANITA BAI
|
1711007009WL052428
|
ANITA BAI
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562419
|
|
ANITABAI
|
ICICI BANK LTD(508534)
|
|
30
|
TENDUKHEDA
|
MP-11-007-009-002/386
(DEORILILADHAR)
|
1711007009NRG24060320241084213
|
07/03/2024
|
RASHMI BAI
|
1711007009WL052428
|
RASHMI BAI
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562419
|
|
RASHMIBAI
|
ICICI BANK LTD(508534)
|
|
31
|
TENDUKHEDA
|
MP-11-007-009-002/399
(DEORILILADHAR)
|
1711007009NRG24060320241084214
|
07/03/2024
|
Kusum Bai
|
1711007009WL052428
|
Kusum Bai
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562419
|
|
KusumBai
|
STATE BANK OF INDIA(508548)
|
|
32
|
TENDUKHEDA
|
MP-11-007-009-002/401
(DEORILILADHAR)
|
1711007009NRG24060320241084215
|
07/03/2024
|
amit kumar upadhayay
|
1711007009WL052428
|
amit kumar upadhayay
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562419
|
|
amitkumarupadhayay
|
ICICI BANK LTD(508534)
|
|
33
|
TENDUKHEDA
|
MP-11-007-009-002/404
(DEORILILADHAR)
|
1711007009NRG24060320241084217
|
07/03/2024
|
dal singh lodhi
|
1711007009WL052428
|
dal singh lodhi
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562419
|
|
dalsinghlodhi
|
ICICI BANK LTD(508534)
|
|
34
|
TENDUKHEDA
|
MP-11-007-009-002/59-A
(DEORILILADHAR)
|
1711007009NRG24060320241084227
|
07/03/2024
|
prem rani gound
|
1711007009WL052428
|
prem rani gound
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562419
|
|
premranigound
|
STATE BANK OF INDIA(508548)
|
|
35
|
TENDUKHEDA
|
MP-11-007-009-002/87
(DEORILILADHAR)
|
1711007009NRG24060320241084228
|
07/03/2024
|
tulsa bai
|
1711007009WL052428
|
tulsa bai
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562419
|
|
tulsabai
|
ICICI BANK LTD(508534)
|
|
36
|
TENDUKHEDA
|
MP-11-007-010-001/372
(PONDI)
|
1711007010NRG24040320241076302
|
07/03/2024
|
nilam
|
1711007010WL052124
|
nilam
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562419
|
|
nilam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
TENDUKHEDA
|
MP-11-007-010-001/507-A
(PONDI)
|
1711007010NRG24040320241076312
|
07/03/2024
|
Rajjibai
|
1711007010WL052124
|
Rajjibai
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562419
|
|
Rajjibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
TENDUKHEDA
|
MP-11-007-063-004/58-B
(KHAMARIYA SHIVLAL)
|
1711007063NRG24070320241085505
|
07/03/2024
|
Parsu
|
1711007063WL052481
|
Parsu
|
00168
|
ICIC0000758
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
Parsu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
39
|
TENDUKHEDA
|
MP-11-007-009-002/121
(DEORILILADHAR)
|
1711007009NRG24060320241084197
|
07/03/2024
|
sudama
|
1711007009WL052428
|
sudama
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562419
|
|
sudama
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
TENDUKHEDA
|
MP-11-007-009-002/407
(DEORILILADHAR)
|
1711007009NRG24060320241084218
|
07/03/2024
|
Asharani
|
1711007009WL052428
|
Asharani
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562419
|
|
Asharani
|
ICICI BANK LTD(508534)
|
|
41
|
TENDUKHEDA
|
MP-11-007-009-002/408
(DEORILILADHAR)
|
1711007009NRG24060320241084219
|
07/03/2024
|
aasha rani
|
1711007009WL052428
|
aasha rani
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562419
|
|
aasharani
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
TENDUKHEDA
|
MP-11-007-009-002/98-B
(DEORILILADHAR)
|
1711007009NRG24060320241084230
|
07/03/2024
|
ghanshyam
|
1711007009WL052428
|
ghanshyam
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562419
|
|
ghanshyam
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
43
|
TENDUKHEDA
|
MP-11-007-010-001/116-B
(PONDI)
|
1711007010NRG24040320241076296
|
07/03/2024
|
halkebhai
|
1711007010WL052124
|
halkebhai
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562419
|
|
halkebhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
TENDUKHEDA
|
MP-11-007-010-001/450-A
(PONDI)
|
1711007010NRG24040320241076305
|
07/03/2024
|
Dipak
|
1711007010WL052124
|
Dipak
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562419
|
|
Dipak
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
TENDUKHEDA
|
MP-11-007-010-001/478
(PONDI)
|
1711007010NRG24040320241076306
|
07/03/2024
|
delan
|
1711007010WL052124
|
delan
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562419
|
|
delan
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
TENDUKHEDA
|
MP-11-007-010-001/481
(PONDI)
|
1711007010NRG24040320241076308
|
07/03/2024
|
Surendra
|
1711007010WL052124
|
Surendra
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562419
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
TENDUKHEDA
|
MP-11-007-010-001/508
(PONDI)
|
1711007010NRG24040320241076313
|
07/03/2024
|
Punna
|
1711007010WL052124
|
Punna
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562419
|
|
Punna
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
TENDUKHEDA
|
MP-11-007-014-002/1000
(KODAL)
|
1711007014NRG24070320241086222
|
07/03/2024
|
SHYAM
|
1711007014WL052513
|
SHYAM
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562419
|
|
SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
TENDUKHEDA
|
MP-11-007-014-002/1000-C
(KODAL)
|
1711007014NRG24070320241086224
|
07/03/2024
|
JANAKRANI
|
1711007014WL052513
|
JANAKRANI
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562419
|
|
JANAKRANI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
TENDUKHEDA
|
MP-11-007-014-002/1001-B
(KODAL)
|
1711007014NRG24070320241086228
|
07/03/2024
|
ABHISHEK
|
1711007014WL052513
|
ABHISHEK
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562419
|
|
ABHISHEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
TENDUKHEDA
|
MP-11-007-014-002/1001-C
(KODAL)
|
1711007014NRG24070320241086229
|
07/03/2024
|
LAXMI
|
1711007014WL052513
|
LAXMI
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562419
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
TENDUKHEDA
|
MP-11-007-019-003/219
(BAMHORIMAL)
|
1711007019NRG24070320241085172
|
07/03/2024
|
ksusum
|
1711007019WL052466
|
ksusum
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
ksusum
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
TENDUKHEDA
|
MP-11-007-019-003/811
(BAMHORIMAL)
|
1711007019NRG24070320241085175
|
07/03/2024
|
UMA BAI BRAHMAN
|
1711007019WL052466
|
UMA BAI BRAHMAN
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
UMABAIBRAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
TENDUKHEDA
|
MP-11-007-036-006/34-B
(JHAMRA)
|
1711007036NRG24070320241085199
|
07/03/2024
|
naresh
|
1711007036WL052468
|
naresh
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
55
|
TENDUKHEDA
|
MP-11-007-045-001/105-C
(JHALON)
|
1711007045NRG24070320241086295
|
07/03/2024
|
Deepak yadav
|
1711007045WL052517
|
Deepak yadav
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
Deepakyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
TENDUKHEDA
|
MP-11-007-045-001/285
(JHALON)
|
1711007045NRG24070320241086307
|
07/03/2024
|
yashwant
|
1711007045WL052517
|
yashwant
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
yashwant
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
TENDUKHEDA
|
MP-11-007-045-001/285-A
(JHALON)
|
1711007045NRG24070320241086308
|
07/03/2024
|
veerndra yadav
|
1711007045WL052517
|
veerndra yadav
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
veerndrayadav
|
UCO BANK(607066)
|
|
58
|
TENDUKHEDA
|
MP-11-007-045-001/286
(JHALON)
|
1711007045NRG24070320241086309
|
07/03/2024
|
atul
|
1711007045WL052517
|
atul
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
atul
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
TENDUKHEDA
|
MP-11-007-063-003/303
(KHAMARIYA SHIVLAL)
|
1711007063NRG24070320241085473
|
07/03/2024
|
ATHAIYA
|
1711007063WL052481
|
ATHAIYA
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
ATHAIYA
|
ICICI BANK LTD(508534)
|
|
60
|
TENDUKHEDA
|
MP-11-007-063-003/315-B
(KHAMARIYA SHIVLAL)
|
1711007063NRG24070320241085474
|
07/03/2024
|
SONE SINGH
|
1711007063WL052481
|
SONE SINGH
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
SONESINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
TENDUKHEDA
|
MP-11-007-063-003/338
(KHAMARIYA SHIVLAL)
|
1711007063NRG24070320241085475
|
07/03/2024
|
BHURE
|
1711007063WL052481
|
BHURE
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
BHURE
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
TENDUKHEDA
|
MP-11-007-063-003/338-B
(KHAMARIYA SHIVLAL)
|
1711007063NRG24070320241085476
|
07/03/2024
|
shankar
|
1711007063WL052481
|
shankar
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
shankar
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
63
|
TENDUKHEDA
|
MP-11-007-063-003/338-C
(KHAMARIYA SHIVLAL)
|
1711007063NRG24070320241085477
|
07/03/2024
|
devendra
|
1711007063WL052481
|
devendra
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
TENDUKHEDA
|
MP-11-007-063-003/355
(KHAMARIYA SHIVLAL)
|
1711007063NRG24070320241085478
|
07/03/2024
|
MAN SINGH LODHI
|
1711007063WL052481
|
MAN SINGH LODHI
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
MANSINGHLODHI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
65
|
TENDUKHEDA
|
MP-11-007-063-003/796
(KHAMARIYA SHIVLAL)
|
1711007063NRG24070320241085489
|
07/03/2024
|
basant sen
|
1711007063WL052481
|
basant sen
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
basantsen
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
TENDUKHEDA
|
MP-11-007-063-003/885
(KHAMARIYA SHIVLAL)
|
1711007063NRG24070320241085493
|
07/03/2024
|
ramdayal gound
|
1711007063WL052481
|
ramdayal gound
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
ramdayalgound
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
TENDUKHEDA
|
MP-11-007-064-003/109
(BELDHANA)
|
1711007064NRG24060320241083304
|
07/03/2024
|
MAMTA
|
1711007064WL052410
|
MAMTA
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562419
|
|
MAMTA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36244
|
36244
|
|
|
|
|
|
|
|
|
68
|
TENDUKHEDA
|
MP-11-007-004-002/414
(SAMDAI)
|
1711007004NRG24070320241086346
|
07/03/2024
|
Laxman Singh Gond
|
1711007004WL052519
|
Laxman Singh Gond
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
LaxmanSinghGond
|
STATE BANK OF INDIA(508548)
|
|
69
|
TENDUKHEDA
|
MP-11-007-010-001/319
(PONDI)
|
1711007010NRG24040320241076300
|
07/03/2024
|
OMKAR
|
1711007010WL052124
|
OMKAR
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562419
|
|
OMKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
TENDUKHEDA
|
MP-11-007-010-001/332
(PONDI)
|
1711007010NRG24040320241076301
|
07/03/2024
|
GUDDA AHIRWAR
|
1711007010WL052124
|
GUDDA AHIRWAR
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562419
|
|
GUDDAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
TENDUKHEDA
|
MP-11-007-014-002/1002
(KODAL)
|
1711007014NRG24070320241086230
|
07/03/2024
|
RANJEET
|
1711007014WL052513
|
RANJEET
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562419
|
|
RANJEET
|
STATE BANK OF INDIA(508548)
|
|
72
|
TENDUKHEDA
|
MP-11-007-014-002/1002-B
(KODAL)
|
1711007014NRG24070320241086231
|
07/03/2024
|
ARVIND
|
1711007014WL052513
|
ARVIND
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562419
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
73
|
TENDUKHEDA
|
MP-11-007-017-001/18
(IMLIDOL)
|
1711007017NRG24070320241086060
|
07/03/2024
|
munna singh gond
|
1711007017WL052503
|
munna singh gond
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
munnasinghgond
|
ICICI BANK LTD(508534)
|
|
74
|
TENDUKHEDA
|
MP-11-007-017-001/19
(IMLIDOL)
|
1711007017NRG24070320241086061
|
07/03/2024
|
Mukesh
|
1711007017WL052503
|
Mukesh
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
75
|
TENDUKHEDA
|
MP-11-007-017-001/25-A
(IMLIDOL)
|
1711007017NRG24070320241086063
|
07/03/2024
|
shobha ram
|
1711007017WL052503
|
shobha ram
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
shobharam
|
STATE BANK OF INDIA(508548)
|
|
76
|
TENDUKHEDA
|
MP-11-007-017-001/25-B
(IMLIDOL)
|
1711007017NRG24070320241086065
|
07/03/2024
|
manisha yadav
|
1711007017WL052503
|
manisha yadav
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
manishayadav
|
STATE BANK OF INDIA(508548)
|
|
77
|
TENDUKHEDA
|
MP-11-007-017-001/37-B
(IMLIDOL)
|
1711007017NRG24070320241086066
|
07/03/2024
|
channu
|
1711007017WL052503
|
channu
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
channu
|
STATE BANK OF INDIA(508548)
|
|
78
|
TENDUKHEDA
|
MP-11-007-017-001/37-B
(IMLIDOL)
|
1711007017NRG24070320241086067
|
07/03/2024
|
Rajni
|
1711007017WL052503
|
Rajni
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
|
79
|
TENDUKHEDA
|
MP-11-007-017-001/43
(IMLIDOL)
|
1711007017NRG24070320241086069
|
07/03/2024
|
hemrani
|
1711007017WL052503
|
hemrani
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
hemrani
|
STATE BANK OF INDIA(508548)
|
|
80
|
TENDUKHEDA
|
MP-11-007-019-003/767
(BAMHORIMAL)
|
1711007019NRG24070320241085174
|
07/03/2024
|
PREMLAL
|
1711007019WL052466
|
PREMLAL
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
TENDUKHEDA
|
MP-11-007-036-004/189
(JHAMRA)
|
1711007036NRG24070320241085225
|
07/03/2024
|
PARSOTTAM
|
1711007036WL052471
|
PARSOTTAM
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562419
|
|
PARSOTTAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
TENDUKHEDA
|
MP-11-007-036-004/57
(JHAMRA)
|
1711007036NRG24070320241085213
|
07/03/2024
|
laxmi
|
1711007036WL052469
|
laxmi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562419
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
83
|
TENDUKHEDA
|
MP-11-007-036-005/41
(JHAMRA)
|
1711007036NRG24070320241085228
|
07/03/2024
|
SAVITA BAI
|
1711007036WL052471
|
SAVITA BAI
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562419
|
|
SAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
TENDUKHEDA
|
MP-11-007-036-006/16
(JHAMRA)
|
1711007036NRG24070320241085191
|
07/03/2024
|
Gopal Ahirwar
|
1711007036WL052467
|
Gopal Ahirwar
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
GopalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
85
|
TENDUKHEDA
|
MP-11-007-036-006/5-C
(JHAMRA)
|
1711007036NRG24070320241085200
|
07/03/2024
|
sundar bai
|
1711007036WL052468
|
sundar bai
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
sundarbai
|
STATE BANK OF INDIA(508548)
|
|
86
|
TENDUKHEDA
|
MP-11-007-037-002/108
(KHAMARIYAKALAN)
|
1711007037NRG24070320241085848
|
07/03/2024
|
kura
|
1711007037WL052491
|
kura
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
kura
|
STATE BANK OF INDIA(508548)
|
|
87
|
TENDUKHEDA
|
MP-11-007-037-002/131
(KHAMARIYAKALAN)
|
1711007037NRG24070320241085849
|
07/03/2024
|
janki bai
|
1711007037WL052491
|
janki bai
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
jankibai
|
ICICI BANK LTD(508534)
|
|
88
|
TENDUKHEDA
|
MP-11-007-037-002/155
(KHAMARIYAKALAN)
|
1711007037NRG24070320241085850
|
07/03/2024
|
kamal singh
|
1711007037WL052491
|
kamal singh
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
kamalsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
89
|
TENDUKHEDA
|
MP-11-007-037-002/21
(KHAMARIYAKALAN)
|
1711007037NRG24070320241085851
|
07/03/2024
|
shyamlal
|
1711007037WL052491
|
shyamlal
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
shyamlal
|
ICICI BANK LTD(508534)
|
|
90
|
TENDUKHEDA
|
MP-11-007-037-002/24
(KHAMARIYAKALAN)
|
1711007037NRG24070320241085852
|
07/03/2024
|
umrav
|
1711007037WL052491
|
umrav
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
umrav
|
ICICI BANK LTD(508534)
|
|
91
|
TENDUKHEDA
|
MP-11-007-037-002/242
(KHAMARIYAKALAN)
|
1711007037NRG24070320241085853
|
07/03/2024
|
Santosh Yadav
|
1711007037WL052491
|
Santosh Yadav
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
SantoshYadav
|
STATE BANK OF INDIA(508548)
|
|
92
|
TENDUKHEDA
|
MP-11-007-037-002/286
(KHAMARIYAKALAN)
|
1711007037NRG24070320241085854
|
07/03/2024
|
Suresh Jain
|
1711007037WL052491
|
Suresh Jain
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
SureshJain
|
STATE BANK OF INDIA(508548)
|
|
93
|
TENDUKHEDA
|
MP-11-007-037-002/39-B
(KHAMARIYAKALAN)
|
1711007037NRG24070320241085859
|
07/03/2024
|
Manisha
|
1711007037WL052491
|
Manisha
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
Manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
TENDUKHEDA
|
MP-11-007-037-002/39-C
(KHAMARIYAKALAN)
|
1711007037NRG24070320241085860
|
07/03/2024
|
Baliran
|
1711007037WL052491
|
Baliran
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
Baliran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
TENDUKHEDA
|
MP-11-007-037-002/39-C
(KHAMARIYAKALAN)
|
1711007037NRG24070320241085861
|
07/03/2024
|
Suneeta
|
1711007037WL052491
|
Suneeta
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
Suneeta
|
UNION BANK OF INDIA(508500)
|
|
96
|
TENDUKHEDA
|
MP-11-007-037-002/437
(KHAMARIYAKALAN)
|
1711007037NRG24070320241085864
|
07/03/2024
|
Pappu
|
1711007037WL052491
|
Pappu
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
TENDUKHEDA
|
MP-11-007-037-002/59-B
(KHAMARIYAKALAN)
|
1711007037NRG24070320241085867
|
07/03/2024
|
Vinita ahirwar
|
1711007037WL052491
|
Vinita ahirwar
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
Vinitaahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
TENDUKHEDA
|
MP-11-007-037-002/81-A
(KHAMARIYAKALAN)
|
1711007037NRG24070320241085868
|
07/03/2024
|
Bharosi Ahirwal
|
1711007037WL052491
|
Bharosi Ahirwal
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
BharosiAhirwal
|
STATE BANK OF INDIA(508548)
|
|
99
|
TENDUKHEDA
|
MP-11-007-037-002/84
(KHAMARIYAKALAN)
|
1711007037NRG24070320241085869
|
07/03/2024
|
Ramdas Ahirwar
|
1711007037WL052491
|
Ramdas Ahirwar
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
RamdasAhirwar
|
ICICI BANK LTD(508534)
|
|
100
|
TENDUKHEDA
|
MP-11-007-037-003/20
(KHAMARIYAKALAN)
|
1711007037NRG24070320241085871
|
07/03/2024
|
BHAGCHAND YADAV
|
1711007037WL052491
|
BHAGCHAND YADAV
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
BHAGCHANDYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
TENDUKHEDA
|
MP-11-007-037-003/525
(KHAMARIYAKALAN)
|
1711007037NRG24070320241085873
|
07/03/2024
|
Kamod Yadav
|
1711007037WL052491
|
Kamod Yadav
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
KamodYadav
|
STATE BANK OF INDIA(508548)
|
|
102
|
TENDUKHEDA
|
MP-11-007-037-003/526
(KHAMARIYAKALAN)
|
1711007037NRG24070320241085874
|
07/03/2024
|
Pancham sen
|
1711007037WL052491
|
Pancham sen
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
Panchamsen
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
103
|
TENDUKHEDA
|
MP-11-007-037-004/13
(KHAMARIYAKALAN)
|
1711007037NRG24070320241085875
|
07/03/2024
|
Munsi gound
|
1711007037WL052491
|
Munsi gound
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562419
|
|
Munsigound
|
STATE BANK OF INDIA(508548)
|
|
104
|
TENDUKHEDA
|
MP-11-007-045-001/153
(JHALON)
|
1711007045NRG24070320241086300
|
07/03/2024
|
Mithlesh
|
1711007045WL052517
|
Mithlesh
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
Mithlesh
|
STATE BANK OF INDIA(508548)
|
|
105
|
TENDUKHEDA
|
MP-11-007-045-001/172
(JHALON)
|
1711007045NRG24070320241086302
|
07/03/2024
|
Vishwanath
|
1711007045WL052517
|
Vishwanath
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
Vishwanath
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
106
|
TENDUKHEDA
|
MP-11-007-045-001/174-D
(JHALON)
|
1711007045NRG24070320241086303
|
07/03/2024
|
vimal
|
1711007045WL052517
|
vimal
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
vimal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
TENDUKHEDA
|
MP-11-007-045-001/198
(JHALON)
|
1711007045NRG24070320241086305
|
07/03/2024
|
SULTAN
|
1711007045WL052517
|
SULTAN
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
SULTAN
|
ICICI BANK LTD(508534)
|
|
108
|
TENDUKHEDA
|
MP-11-007-045-001/285
(JHALON)
|
1711007045NRG24070320241086306
|
07/03/2024
|
prem lata
|
1711007045WL052517
|
prem lata
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
premlata
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
TENDUKHEDA
|
MP-11-007-045-001/40
(JHALON)
|
1711007045NRG24070320241086311
|
07/03/2024
|
binni bai
|
1711007045WL052517
|
binni bai
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
binnibai
|
ICICI BANK LTD(508534)
|
|
110
|
TENDUKHEDA
|
MP-11-007-045-001/40
(JHALON)
|
1711007045NRG24070320241086310
|
07/03/2024
|
ramcharan yadav
|
1711007045WL052517
|
ramcharan yadav
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
ramcharanyadav
|
ICICI BANK LTD(508534)
|
|
111
|
TENDUKHEDA
|
MP-11-007-063-001/104-B
(KHAMARIYA SHIVLAL)
|
1711007063NRG24070320241085449
|
07/03/2024
|
neelesh
|
1711007063WL052481
|
neelesh
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
neelesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
TENDUKHEDA
|
MP-11-007-063-001/105-C
(KHAMARIYA SHIVLAL)
|
1711007063NRG24070320241085450
|
07/03/2024
|
shivraj
|
1711007063WL052481
|
shivraj
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
113
|
TENDUKHEDA
|
MP-11-007-063-003/210-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24070320241085472
|
07/03/2024
|
jagendra singh
|
1711007063WL052481
|
jagendra singh
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
jagendrasingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
TENDUKHEDA
|
MP-11-007-063-003/699
(KHAMARIYA SHIVLAL)
|
1711007063NRG24070320241085483
|
07/03/2024
|
balai
|
1711007063WL052481
|
balai
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
balai
|
STATE BANK OF INDIA(508548)
|
|
115
|
TENDUKHEDA
|
MP-11-007-063-003/710
(KHAMARIYA SHIVLAL)
|
1711007063NRG24070320241085484
|
07/03/2024
|
pushpalodhi
|
1711007063WL052481
|
pushpalodhi
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
pushpalodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
TENDUKHEDA
|
MP-11-007-063-003/772-B
(KHAMARIYA SHIVLAL)
|
1711007063NRG24070320241085486
|
07/03/2024
|
ratnesh
|
1711007063WL052481
|
ratnesh
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
ratnesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
TENDUKHEDA
|
MP-11-007-063-003/773
(KHAMARIYA SHIVLAL)
|
1711007063NRG24070320241085488
|
07/03/2024
|
dalsingh lodhi
|
1711007063WL052481
|
dalsingh lodhi
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
dalsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
118
|
TENDUKHEDA
|
MP-11-007-063-003/835-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24070320241085490
|
07/03/2024
|
santosh
|
1711007063WL052481
|
santosh
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
TENDUKHEDA
|
MP-11-007-063-003/874-B
(KHAMARIYA SHIVLAL)
|
1711007063NRG24070320241085492
|
07/03/2024
|
roopendra
|
1711007063WL052481
|
roopendra
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562419
|
|
roopendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
TENDUKHEDA
|
MP-11-007-064-001/147
(BELDHANA)
|
1711007064NRG24060320241083289
|
07/03/2024
|
Rajesh
|
1711007064WL052410
|
Rajesh
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562419
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
121
|
TENDUKHEDA
|
MP-11-007-064-001/601
(BELDHANA)
|
1711007064NRG24060320241083292
|
07/03/2024
|
Balchand Kewat
|
1711007064WL052410
|
Balchand Kewat
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562419
|
|
BalchandKewat
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
TENDUKHEDA
|
MP-11-007-064-001/601
(BELDHANA)
|
1711007064NRG24060320241083293
|
07/03/2024
|
NANDNI
|
1711007064WL052410
|
NANDNI
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562419
|
|
NANDNI
|
STATE BANK OF INDIA(508548)
|
|
123
|
TENDUKHEDA
|
MP-11-007-064-001/651
(BELDHANA)
|
1711007064NRG24060320241083294
|
07/03/2024
|
MUNNIBAI
|
1711007064WL052410
|
MUNNIBAI
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562419
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
TENDUKHEDA
|
MP-11-007-064-003/109
(BELDHANA)
|
1711007064NRG24060320241083303
|
07/03/2024
|
BIHARI
|
1711007064WL052410
|
BIHARI
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562419
|
|
BIHARI
|
ICICI BANK LTD(508534)
|
|
125
|
TENDUKHEDA
|
MP-11-007-064-003/152-D
(BELDHANA)
|
1711007064NRG24060320241083305
|
07/03/2024
|
Rashmi
|
1711007064WL052410
|
Rashmi
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562419
|
|
Rashmi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84643
|
84643
|
|
|
|
|
|
|
|
|
126
|
TENDUKHEDA
|
MP-11-007-004-002/260-A
(SAMDAI)
|
1711007004NRG24070320241086344
|
07/03/2024
|
Neha Aadiwasi
|
1711007004WL052519
|
Neha Aadiwasi
|
00415
|
SBIN0009179
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
NehaAadiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
127
|
TENDUKHEDA
|
MP-11-007-004-002/219
(SAMDAI)
|
1711007004NRG24070320241086336
|
07/03/2024
|
babusingh
|
1711007004WL052519
|
babusingh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
babusingh
|
STATE BANK OF INDIA(508548)
|
|
128
|
TENDUKHEDA
|
MP-11-007-004-002/219
(SAMDAI)
|
1711007004NRG24070320241086337
|
07/03/2024
|
pritabai
|
1711007004WL052519
|
pritabai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
pritabai
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
129
|
TENDUKHEDA
|
MP-11-007-004-002/240-B
(SAMDAI)
|
1711007004NRG24070320241086339
|
07/03/2024
|
bhagwan singh
|
1711007004WL052519
|
bhagwan singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562419
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
TENDUKHEDA
|
MP-11-007-004-002/242-B
(SAMDAI)
|
1711007004NRG24070320241086341
|
07/03/2024
|
Belarani Gound
|
1711007004WL052519
|
Belarani Gound
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
BelaraniGound
|
STATE BANK OF INDIA(508548)
|
|
131
|
TENDUKHEDA
|
MP-11-007-004-002/354-B
(SAMDAI)
|
1711007004NRG24070320241086345
|
07/03/2024
|
Prema Bai
|
1711007004WL052519
|
Prema Bai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
PremaBai
|
INDIAN BANK(607105)
|
|
132
|
TENDUKHEDA
|
MP-11-007-004-002/415
(SAMDAI)
|
1711007004NRG24070320241086348
|
07/03/2024
|
Anitarani Gound
|
1711007004WL052519
|
Anitarani Gound
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
AnitaraniGound
|
STATE BANK OF INDIA(508548)
|
|
133
|
TENDUKHEDA
|
MP-11-007-004-002/423
(SAMDAI)
|
1711007004NRG24070320241086350
|
07/03/2024
|
basorisingh gound
|
1711007004WL052519
|
basorisingh gound
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
basorisinghgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
TENDUKHEDA
|
MP-11-007-004-002/432
(SAMDAI)
|
1711007004NRG24070320241086351
|
07/03/2024
|
hukamrani
|
1711007004WL052519
|
hukamrani
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
hukamrani
|
STATE BANK OF INDIA(508548)
|
|
135
|
TENDUKHEDA
|
MP-11-007-004-002/434-A
(SAMDAI)
|
1711007004NRG24070320241086352
|
07/03/2024
|
Devendra Gound
|
1711007004WL052519
|
Devendra Gound
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
DevendraGound
|
STATE BANK OF INDIA(508548)
|
|
136
|
TENDUKHEDA
|
MP-11-007-004-002/453
(SAMDAI)
|
1711007004NRG24070320241086354
|
07/03/2024
|
nepal gound
|
1711007004WL052519
|
nepal gound
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
nepalgound
|
STATE BANK OF INDIA(508548)
|
|
137
|
TENDUKHEDA
|
MP-11-007-009-001/136-A
(DEORILILADHAR)
|
1711007009NRG24060320241084190
|
07/03/2024
|
kadori lal mishra
|
1711007009WL052428
|
kadori lal mishra
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562419
|
|
kadorilalmishra
|
STATE BANK OF INDIA(508548)
|
|
138
|
TENDUKHEDA
|
MP-11-007-009-002/1-C
(DEORILILADHAR)
|
1711007009NRG24060320241084191
|
07/03/2024
|
dan singh
|
1711007009WL052428
|
dan singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
dansingh
|
STATE BANK OF INDIA(508548)
|
|
139
|
TENDUKHEDA
|
MP-11-007-009-002/1-C
(DEORILILADHAR)
|
1711007009NRG24060320241084192
|
07/03/2024
|
saroj bai
|
1711007009WL052428
|
saroj bai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
sarojbai
|
ICICI BANK LTD(508534)
|
|
140
|
TENDUKHEDA
|
MP-11-007-009-002/125-A
(DEORILILADHAR)
|
1711007009NRG24060320241084198
|
07/03/2024
|
SULTAN SINGH
|
1711007009WL052428
|
SULTAN SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562419
|
|
SULTANSINGH
|
ICICI BANK LTD(508534)
|
|
141
|
TENDUKHEDA
|
MP-11-007-009-002/125-C
(DEORILILADHAR)
|
1711007009NRG24060320241084199
|
07/03/2024
|
pratap singh
|
1711007009WL052428
|
pratap singh
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562419
|
|
pratapsingh
|
ICICI BANK LTD(508534)
|
|
142
|
TENDUKHEDA
|
MP-11-007-009-002/357
(DEORILILADHAR)
|
1711007009NRG24060320241084203
|
07/03/2024
|
Roop singh gound
|
1711007009WL052428
|
Roop singh gound
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562419
|
|
Roopsinghgound
|
STATE BANK OF INDIA(508548)
|
|
143
|
TENDUKHEDA
|
MP-11-007-009-002/360
(DEORILILADHAR)
|
1711007009NRG24060320241084204
|
07/03/2024
|
GODAN SINGH
|
1711007009WL052428
|
GODAN SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562419
|
|
GODANSINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
TENDUKHEDA
|
MP-11-007-009-002/45
(DEORILILADHAR)
|
1711007009NRG24060320241084224
|
07/03/2024
|
JANKI BAI
|
1711007009WL052428
|
JANKI BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562419
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
TENDUKHEDA
|
MP-11-007-009-002/5
(DEORILILADHAR)
|
1711007009NRG24060320241084231
|
07/03/2024
|
viran
|
1711007009WL052429
|
viran
|
00415
|
SBIN0009736
|
221
|
221
|
Processed
|
24/04/2024
|
|
473562419
|
|
viran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
TENDUKHEDA
|
MP-11-007-014-002/1001-A
(KODAL)
|
1711007014NRG24070320241086227
|
07/03/2024
|
PRATHNA
|
1711007014WL052513
|
PRATHNA
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562419
|
|
PRATHNA
|
STATE BANK OF INDIA(508548)
|
|
147
|
TENDUKHEDA
|
MP-11-007-037-004/37-B
(KHAMARIYAKALAN)
|
1711007037NRG24070320241085878
|
07/03/2024
|
Nilesh Yadav
|
1711007037WL052491
|
Nilesh Yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
NileshYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
TENDUKHEDA
|
MP-11-007-064-001/147
(BELDHANA)
|
1711007064NRG24060320241083290
|
07/03/2024
|
Laxmi
|
1711007064WL052410
|
Laxmi
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562419
|
|
Laxmi
|
ICICI BANK LTD(508534)
|
|
149
|
TENDUKHEDA
|
MP-11-007-064-002/251
(BELDHANA)
|
1711007064NRG24060320241083295
|
07/03/2024
|
savitaa
|
1711007064WL052410
|
savitaa
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562419
|
|
savitaa
|
STATE BANK OF INDIA(508548)
|
|
150
|
TENDUKHEDA
|
MP-11-007-064-002/262
(BELDHANA)
|
1711007064NRG24060320241083296
|
07/03/2024
|
Tara bai
|
1711007064WL052410
|
Tara bai
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562419
|
|
Tarabai
|
ICICI BANK LTD(508534)
|
|
151
|
TENDUKHEDA
|
MP-11-007-064-002/292
(BELDHANA)
|
1711007064NRG24060320241083298
|
07/03/2024
|
PINKI
|
1711007064WL052410
|
PINKI
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562419
|
|
PINKI
|
STATE BANK OF INDIA(508548)
|
|
152
|
TENDUKHEDA
|
MP-11-007-064-002/292
(BELDHANA)
|
1711007064NRG24060320241083297
|
07/03/2024
|
RAJA
|
1711007064WL052410
|
RAJA
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562419
|
|
RAJA
|
STATE BANK OF INDIA(508548)
|
|
153
|
TENDUKHEDA
|
MP-11-007-064-002/34-B
(BELDHANA)
|
1711007064NRG24060320241083299
|
07/03/2024
|
harilal
|
1711007064WL052410
|
harilal
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562419
|
|
harilal
|
STATE BANK OF INDIA(508548)
|
|
154
|
TENDUKHEDA
|
MP-11-007-064-002/34-C
(BELDHANA)
|
1711007064NRG24060320241083301
|
07/03/2024
|
kutto
|
1711007064WL052410
|
kutto
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562419
|
|
kutto
|
STATE BANK OF INDIA(508548)
|
|
155
|
TENDUKHEDA
|
MP-11-007-064-002/34-C
(BELDHANA)
|
1711007064NRG24060320241083300
|
07/03/2024
|
Tulsiram
|
1711007064WL052410
|
Tulsiram
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562419
|
|
Tulsiram
|
STATE BANK OF INDIA(508548)
|
|
156
|
TENDUKHEDA
|
MP-11-007-064-003/178
(BELDHANA)
|
1711007064NRG24060320241083308
|
07/03/2024
|
TARACHAND
|
1711007064WL052410
|
TARACHAND
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562419
|
|
TARACHAND
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38675
|
38675
|
|
|
|
|
|
|
|
|
157
|
TENDUKHEDA
|
MP-11-007-004-001/42
(SAMDAI)
|
1711007004NRG24070320241086335
|
07/03/2024
|
RANJIT SINGH RAJPOOT
|
1711007004WL052519
|
RANJIT SINGH RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
RANJITSINGHRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
TENDUKHEDA
|
MP-11-007-004-002/260
(SAMDAI)
|
1711007004NRG24070320241086342
|
07/03/2024
|
REKHARANI
|
1711007004WL052519
|
REKHARANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
REKHARANI
|
STATE BANK OF INDIA(508548)
|
|
159
|
TENDUKHEDA
|
MP-11-007-004-002/260-A
(SAMDAI)
|
1711007004NRG24070320241086343
|
07/03/2024
|
RAJA GOUND
|
1711007004WL052519
|
RAJA GOUND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
RAJAGOUND
|
STATE BANK OF INDIA(508548)
|
|
160
|
TENDUKHEDA
|
MP-11-007-004-002/414
(SAMDAI)
|
1711007004NRG24070320241086347
|
07/03/2024
|
Bandanarani Gond
|
1711007004WL052519
|
Bandanarani Gond
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
BandanaraniGond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
TENDUKHEDA
|
MP-11-007-004-002/445
(SAMDAI)
|
1711007004NRG24070320241086353
|
07/03/2024
|
deepika
|
1711007004WL052519
|
deepika
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
deepika
|
STATE BANK OF INDIA(508548)
|
|
162
|
TENDUKHEDA
|
MP-11-007-009-002/360
(DEORILILADHAR)
|
1711007009NRG24060320241084205
|
07/03/2024
|
RAJPYARI
|
1711007009WL052428
|
RAJPYARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562419
|
|
RAJPYARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
TENDUKHEDA
|
MP-11-007-009-002/362
(DEORILILADHAR)
|
1711007009NRG24060320241084206
|
07/03/2024
|
CHOTE LAL GOUND
|
1711007009WL052428
|
CHOTE LAL GOUND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562419
|
|
CHOTELALGOUND
|
ICICI BANK LTD(508534)
|
|
164
|
TENDUKHEDA
|
MP-11-007-009-002/362
(DEORILILADHAR)
|
1711007009NRG24060320241084207
|
07/03/2024
|
CHOTI BAI
|
1711007009WL052428
|
CHOTI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562419
|
|
CHOTIBAI
|
ICICI BANK LTD(508534)
|
|
165
|
TENDUKHEDA
|
MP-11-007-009-002/367
(DEORILILADHAR)
|
1711007009NRG24060320241084208
|
07/03/2024
|
KALU SINGH
|
1711007009WL052428
|
KALU SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562419
|
|
KALUSINGH
|
ICICI BANK LTD(508534)
|
|
166
|
TENDUKHEDA
|
MP-11-007-009-002/45-A
(DEORILILADHAR)
|
1711007009NRG24060320241084225
|
07/03/2024
|
MAYA RANI GOUND
|
1711007009WL052428
|
MAYA RANI GOUND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562419
|
|
MAYARANIGOUND
|
ICICI BANK LTD(508534)
|
|
167
|
TENDUKHEDA
|
MP-11-007-009-002/45-C
(DEORILILADHAR)
|
1711007009NRG24060320241084226
|
07/03/2024
|
arjun singh gound
|
1711007009WL052428
|
arjun singh gound
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562419
|
|
arjunsinghgound
|
STATE BANK OF INDIA(508548)
|
|
168
|
TENDUKHEDA
|
MP-11-007-009-002/95
(DEORILILADHAR)
|
1711007009NRG24060320241084229
|
07/03/2024
|
GANGA RAM
|
1711007009WL052428
|
GANGA RAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562419
|
|
GANGARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
TENDUKHEDA
|
MP-11-007-010-001/505
(PONDI)
|
1711007010NRG24040320241076310
|
07/03/2024
|
susma
|
1711007010WL052124
|
susma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562419
|
|
susma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
TENDUKHEDA
|
MP-11-007-014-002/1000-A
(KODAL)
|
1711007014NRG24070320241086223
|
07/03/2024
|
IMARTI
|
1711007014WL052513
|
IMARTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562419
|
|
IMARTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
TENDUKHEDA
|
MP-11-007-014-002/1000-D
(KODAL)
|
1711007014NRG24070320241086225
|
07/03/2024
|
HARGOVIND
|
1711007014WL052513
|
HARGOVIND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562419
|
|
HARGOVIND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
TENDUKHEDA
|
MP-11-007-014-002/1001
(KODAL)
|
1711007014NRG24070320241086226
|
07/03/2024
|
ARTI
|
1711007014WL052513
|
ARTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562419
|
|
ARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
TENDUKHEDA
|
MP-11-007-017-001/25-B
(IMLIDOL)
|
1711007017NRG24070320241086064
|
07/03/2024
|
halle bhai yadav
|
1711007017WL052503
|
halle bhai yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
hallebhaiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
TENDUKHEDA
|
MP-11-007-017-001/39-A
(IMLIDOL)
|
1711007017NRG24070320241086068
|
07/03/2024
|
badrai singh
|
1711007017WL052503
|
badrai singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
badraisingh
|
STATE BANK OF INDIA(508548)
|
|
175
|
TENDUKHEDA
|
MP-11-007-019-003/116
(BAMHORIMAL)
|
1711007019NRG24070320241085168
|
07/03/2024
|
SUDAMA BAI
|
1711007019WL052466
|
SUDAMA BAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
SUDAMABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
TENDUKHEDA
|
MP-11-007-036-005/140
(JHAMRA)
|
1711007036NRG24070320241085214
|
07/03/2024
|
Gyan bau
|
1711007036WL052469
|
Gyan bau
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562419
|
|
Gyanbau
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
TENDUKHEDA
|
MP-11-007-036-005/171
(JHAMRA)
|
1711007036NRG24070320241085216
|
07/03/2024
|
nandram
|
1711007036WL052469
|
nandram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562419
|
|
nandram
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
178
|
TENDUKHEDA
|
MP-11-007-036-005/57
(JHAMRA)
|
1711007036NRG24070320241085183
|
07/03/2024
|
Munni bai
|
1711007036WL052467
|
Munni bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
Munnibai
|
ICICI BANK LTD(508534)
|
|
179
|
TENDUKHEDA
|
MP-11-007-036-005/60
(JHAMRA)
|
1711007036NRG24070320241085185
|
07/03/2024
|
maya bai
|
1711007036WL052467
|
maya bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
mayabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
TENDUKHEDA
|
MP-11-007-036-005/92-C
(JHAMRA)
|
1711007036NRG24070320241085188
|
07/03/2024
|
vibha
|
1711007036WL052467
|
vibha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
vibha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
TENDUKHEDA
|
MP-11-007-036-006/207
(JHAMRA)
|
1711007036NRG24070320241085230
|
07/03/2024
|
BRAJRANI
|
1711007036WL052471
|
BRAJRANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562419
|
|
BRAJRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
TENDUKHEDA
|
MP-11-007-036-006/207
(JHAMRA)
|
1711007036NRG24070320241085229
|
07/03/2024
|
BRAJRANI
|
1711007036WL052471
|
BRAJRANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562419
|
|
BRAJRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
TENDUKHEDA
|
MP-11-007-036-006/60-B
(JHAMRA)
|
1711007036NRG24070320241085203
|
07/03/2024
|
pushpendra
|
1711007036WL052468
|
pushpendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
pushpendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
TENDUKHEDA
|
MP-11-007-036-006/63-A
(JHAMRA)
|
1711007036NRG24070320241085206
|
07/03/2024
|
BITRA
|
1711007036WL052468
|
BITRA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
BITRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
TENDUKHEDA
|
MP-11-007-036-006/65-A
(JHAMRA)
|
1711007036NRG24070320241085208
|
07/03/2024
|
MANISH
|
1711007036WL052468
|
MANISH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
MANISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
TENDUKHEDA
|
MP-11-007-045-001/105-C
(JHALON)
|
1711007045NRG24070320241086294
|
07/03/2024
|
mahesh yadav
|
1711007045WL052517
|
mahesh yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
maheshyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
TENDUKHEDA
|
MP-11-007-045-001/134-B
(JHALON)
|
1711007045NRG24070320241086296
|
07/03/2024
|
seema
|
1711007045WL052517
|
seema
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
seema
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
TENDUKHEDA
|
MP-11-007-045-001/140-C
(JHALON)
|
1711007045NRG24070320241086297
|
07/03/2024
|
laxmi
|
1711007045WL052517
|
laxmi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
laxmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
TENDUKHEDA
|
MP-11-007-045-001/151
(JHALON)
|
1711007045NRG24070320241086298
|
07/03/2024
|
Ajab Rani Yadav
|
1711007045WL052517
|
Ajab Rani Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
AjabRaniYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
TENDUKHEDA
|
MP-11-007-045-001/151
(JHALON)
|
1711007045NRG24070320241086299
|
07/03/2024
|
pooja
|
1711007045WL052517
|
pooja
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
TENDUKHEDA
|
MP-11-007-045-001/171
(JHALON)
|
1711007045NRG24070320241086301
|
07/03/2024
|
jyoti yadav
|
1711007045WL052517
|
jyoti yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
jyotiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
TENDUKHEDA
|
MP-11-007-045-001/174-D
(JHALON)
|
1711007045NRG24070320241086304
|
07/03/2024
|
aarti
|
1711007045WL052517
|
aarti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
aarti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
TENDUKHEDA
|
MP-11-007-045-001/61-B
(JHALON)
|
1711007045NRG24070320241086312
|
07/03/2024
|
suraj rani
|
1711007045WL052517
|
suraj rani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
surajrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
TENDUKHEDA
|
MP-11-007-063-001/295
(KHAMARIYA SHIVLAL)
|
1711007063NRG24070320241085452
|
07/03/2024
|
ASHOK
|
1711007063WL052481
|
ASHOK
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
ASHOK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
TENDUKHEDA
|
MP-11-007-063-003/682-B
(KHAMARIYA SHIVLAL)
|
1711007063NRG24070320241085482
|
07/03/2024
|
rohit
|
1711007063WL052481
|
rohit
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
rohit
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
TENDUKHEDA
|
MP-11-007-063-003/754
(KHAMARIYA SHIVLAL)
|
1711007063NRG24070320241085485
|
07/03/2024
|
ramesh singh
|
1711007063WL052481
|
ramesh singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
rameshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
TENDUKHEDA
|
MP-11-007-064-001/110-A
(BELDHANA)
|
1711007064NRG24060320241083283
|
07/03/2024
|
NIKHIL KEWAT
|
1711007064WL052410
|
NIKHIL KEWAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562419
|
|
NIKHILKEWAT
|
STATE BANK OF INDIA(508548)
|
|
198
|
TENDUKHEDA
|
MP-11-007-064-001/112-C
(BELDHANA)
|
1711007064NRG24060320241083284
|
07/03/2024
|
mayarani kewat
|
1711007064WL052410
|
mayarani kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562419
|
|
mayaranikewat
|
STATE BANK OF INDIA(508548)
|
|
199
|
TENDUKHEDA
|
MP-11-007-064-001/112-D
(BELDHANA)
|
1711007064NRG24060320241083285
|
07/03/2024
|
RAMKUMAR KEWAT
|
1711007064WL052410
|
RAMKUMAR KEWAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562419
|
|
RAMKUMARKEWAT
|
STATE BANK OF INDIA(508548)
|
|
200
|
TENDUKHEDA
|
MP-11-007-064-001/14-B
(BELDHANA)
|
1711007064NRG24060320241083287
|
07/03/2024
|
SUJEET KEWAT
|
1711007064WL052410
|
SUJEET KEWAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562419
|
|
SUJEETKEWAT
|
STATE BANK OF INDIA(508548)
|
|
201
|
TENDUKHEDA
|
MP-11-007-064-001/145-C
(BELDHANA)
|
1711007064NRG24060320241083288
|
07/03/2024
|
Imarati
|
1711007064WL052410
|
Imarati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562419
|
|
Imarati
|
STATE BANK OF INDIA(508548)
|
|
202
|
TENDUKHEDA
|
MP-11-007-064-003/586-A
(BELDHANA)
|
1711007064NRG24060320241083313
|
07/03/2024
|
Sukhram
|
1711007064WL052410
|
Sukhram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562419
|
|
Sukhram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65195
|
65195
|
|
|
|
|
|
|
|
|
203
|
TENDUKHEDA
|
MP-11-007-010-001/116-A
(PONDI)
|
1711007010NRG24040320241076295
|
07/03/2024
|
Ashok
|
1711007010WL052124
|
Ashok
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562419
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
TENDUKHEDA
|
MP-11-007-010-001/251
(PONDI)
|
1711007010NRG24040320241076299
|
07/03/2024
|
Bhure
|
1711007010WL052124
|
Bhure
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562419
|
|
Bhure
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
TENDUKHEDA
|
MP-11-007-010-001/448
(PONDI)
|
1711007010NRG24040320241076303
|
07/03/2024
|
Munna
|
1711007010WL052124
|
Munna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562419
|
|
Munna
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
TENDUKHEDA
|
MP-11-007-010-001/449-A
(PONDI)
|
1711007010NRG24040320241076304
|
07/03/2024
|
Sourabh
|
1711007010WL052124
|
Sourabh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562419
|
|
Sourabh
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
TENDUKHEDA
|
MP-11-007-010-001/489
(PONDI)
|
1711007010NRG24040320241076309
|
07/03/2024
|
madan
|
1711007010WL052124
|
madan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562419
|
|
madan
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
TENDUKHEDA
|
MP-11-007-010-001/507
(PONDI)
|
1711007010NRG24040320241076311
|
07/03/2024
|
virendra
|
1711007010WL052124
|
virendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562419
|
|
virendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
TENDUKHEDA
|
MP-11-007-010-001/521-A
(PONDI)
|
1711007010NRG24040320241076315
|
07/03/2024
|
Jhamsingh
|
1711007010WL052124
|
Jhamsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562419
|
|
Jhamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
TENDUKHEDA
|
MP-11-007-010-001/521-B
(PONDI)
|
1711007010NRG24040320241076316
|
07/03/2024
|
Dasrath
|
1711007010WL052124
|
Dasrath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562419
|
|
Dasrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
TENDUKHEDA
|
MP-11-007-010-001/522
(PONDI)
|
1711007010NRG24040320241076317
|
07/03/2024
|
rahul
|
1711007010WL052124
|
rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562419
|
|
rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
TENDUKHEDA
|
MP-11-007-010-001/525-A
(PONDI)
|
1711007010NRG24040320241076319
|
07/03/2024
|
Anoop
|
1711007010WL052124
|
Anoop
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562419
|
|
Anoop
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
TENDUKHEDA
|
MP-11-007-010-001/526-A
(PONDI)
|
1711007010NRG24040320241076320
|
07/03/2024
|
Deshraj
|
1711007010WL052124
|
Deshraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562419
|
|
Deshraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
TENDUKHEDA
|
MP-11-007-010-001/527-A
(PONDI)
|
1711007010NRG24040320241076321
|
07/03/2024
|
vijay
|
1711007010WL052124
|
vijay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562419
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
215
|
TENDUKHEDA
|
MP-11-007-010-001/527-B
(PONDI)
|
1711007010NRG24040320241076322
|
07/03/2024
|
vinod
|
1711007010WL052124
|
vinod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562419
|
|
vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
TENDUKHEDA
|
MP-11-007-010-001/529
(PONDI)
|
1711007010NRG24040320241076323
|
07/03/2024
|
chandrakumar
|
1711007010WL052124
|
chandrakumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562419
|
|
chandrakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
TENDUKHEDA
|
MP-11-007-010-001/534
(PONDI)
|
1711007010NRG24040320241076324
|
07/03/2024
|
Anadi
|
1711007010WL052124
|
Anadi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562419
|
|
Anadi
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
TENDUKHEDA
|
MP-11-007-010-001/534-A
(PONDI)
|
1711007010NRG24040320241076325
|
07/03/2024
|
Sarvesh
|
1711007010WL052124
|
Sarvesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562419
|
|
Sarvesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
TENDUKHEDA
|
MP-11-007-010-001/538
(PONDI)
|
1711007010NRG24040320241076326
|
07/03/2024
|
Rupsingh
|
1711007010WL052124
|
Rupsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562419
|
|
Rupsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
TENDUKHEDA
|
MP-11-007-010-001/539
(PONDI)
|
1711007010NRG24040320241076327
|
07/03/2024
|
Dilip
|
1711007010WL052124
|
Dilip
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562419
|
|
Dilip
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
TENDUKHEDA
|
MP-11-007-010-001/540
(PONDI)
|
1711007010NRG24040320241076328
|
07/03/2024
|
Ritesh
|
1711007010WL052124
|
Ritesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562419
|
|
Ritesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
TENDUKHEDA
|
MP-11-007-010-001/543
(PONDI)
|
1711007010NRG24040320241076329
|
07/03/2024
|
Baldau
|
1711007010WL052124
|
Baldau
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562419
|
|
Baldau
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
TENDUKHEDA
|
MP-11-007-010-001/544
(PONDI)
|
1711007010NRG24040320241076330
|
07/03/2024
|
jagdeesh
|
1711007010WL052124
|
jagdeesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562419
|
|
jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
TENDUKHEDA
|
MP-11-007-010-001/547
(PONDI)
|
1711007010NRG24040320241076331
|
07/03/2024
|
sunil
|
1711007010WL052124
|
sunil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562419
|
|
sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
TENDUKHEDA
|
MP-11-007-010-001/548
(PONDI)
|
1711007010NRG24040320241076332
|
07/03/2024
|
Rajkumar
|
1711007010WL052124
|
Rajkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562419
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
TENDUKHEDA
|
MP-11-007-010-001/549
(PONDI)
|
1711007010NRG24040320241076333
|
07/03/2024
|
Balram
|
1711007010WL052124
|
Balram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562419
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
TENDUKHEDA
|
MP-11-007-010-001/550
(PONDI)
|
1711007010NRG24040320241076334
|
07/03/2024
|
Rameshwar
|
1711007010WL052124
|
Rameshwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562419
|
|
Rameshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
TENDUKHEDA
|
MP-11-007-010-001/551
(PONDI)
|
1711007010NRG24040320241076335
|
07/03/2024
|
Arvind
|
1711007010WL052124
|
Arvind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562419
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
TENDUKHEDA
|
MP-11-007-010-001/552
(PONDI)
|
1711007010NRG24040320241076336
|
07/03/2024
|
Chandrabhan
|
1711007010WL052124
|
Chandrabhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562419
|
|
Chandrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
TENDUKHEDA
|
MP-11-007-010-001/553
(PONDI)
|
1711007010NRG24040320241076337
|
07/03/2024
|
anrat
|
1711007010WL052124
|
anrat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562419
|
|
anrat
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
TENDUKHEDA
|
MP-11-007-010-001/554
(PONDI)
|
1711007010NRG24040320241076338
|
07/03/2024
|
Arjun
|
1711007010WL052124
|
Arjun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562419
|
|
Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
TENDUKHEDA
|
MP-11-007-010-001/555
(PONDI)
|
1711007010NRG24040320241076339
|
07/03/2024
|
Karan
|
1711007010WL052124
|
Karan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562419
|
|
Karan
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
TENDUKHEDA
|
MP-11-007-010-001/556
(PONDI)
|
1711007010NRG24040320241076340
|
07/03/2024
|
Deepesh
|
1711007010WL052124
|
Deepesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562419
|
|
Deepesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
TENDUKHEDA
|
MP-11-007-010-001/557
(PONDI)
|
1711007010NRG24040320241076341
|
07/03/2024
|
Anshul
|
1711007010WL052124
|
Anshul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562419
|
|
Anshul
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
TENDUKHEDA
|
MP-11-007-010-001/558
(PONDI)
|
1711007010NRG24040320241076342
|
07/03/2024
|
Durgesh
|
1711007010WL052124
|
Durgesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562419
|
|
Durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
TENDUKHEDA
|
MP-11-007-010-001/564
(PONDI)
|
1711007010NRG24040320241076344
|
07/03/2024
|
Nilesh
|
1711007010WL052124
|
Nilesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562419
|
|
Nilesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
TENDUKHEDA
|
MP-11-007-010-001/565
(PONDI)
|
1711007010NRG24040320241076345
|
07/03/2024
|
Pancham
|
1711007010WL052124
|
Pancham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562419
|
|
Pancham
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
TENDUKHEDA
|
MP-11-007-010-001/566
(PONDI)
|
1711007010NRG24040320241076346
|
07/03/2024
|
Rakesh
|
1711007010WL052124
|
Rakesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562419
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
TENDUKHEDA
|
MP-11-007-010-001/567
(PONDI)
|
1711007010NRG24040320241076347
|
07/03/2024
|
Harishankar
|
1711007010WL052124
|
Harishankar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562419
|
|
Harishankar
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
TENDUKHEDA
|
MP-11-007-010-001/568
(PONDI)
|
1711007010NRG24040320241076348
|
07/03/2024
|
Dinesh
|
1711007010WL052124
|
Dinesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562419
|
|
Dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
TENDUKHEDA
|
MP-11-007-010-001/570
(PONDI)
|
1711007010NRG24040320241076349
|
07/03/2024
|
Dalchandra
|
1711007010WL052124
|
Dalchandra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562419
|
|
Dalchandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
TENDUKHEDA
|
MP-11-007-010-001/571
(PONDI)
|
1711007010NRG24040320241076350
|
07/03/2024
|
Arvind
|
1711007010WL052124
|
Arvind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562419
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
TENDUKHEDA
|
MP-11-007-010-001/67-A
(PONDI)
|
1711007010NRG24040320241076351
|
07/03/2024
|
Akhlesh
|
1711007010WL052124
|
Akhlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562419
|
|
Akhlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
TENDUKHEDA
|
MP-11-007-036-001/203
(JHAMRA)
|
1711007036NRG24070320241085178
|
07/03/2024
|
dhanraj
|
1711007036WL052467
|
dhanraj
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562419
|
|
dhanraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
TENDUKHEDA
|
MP-11-007-036-001/204
(JHAMRA)
|
1711007036NRG24070320241085179
|
07/03/2024
|
ratnesh gound
|
1711007036WL052467
|
ratnesh gound
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562419
|
|
ratneshgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
TENDUKHEDA
|
MP-11-007-036-006/196
(JHAMRA)
|
1711007036NRG24070320241085192
|
07/03/2024
|
devendra gound
|
1711007036WL052467
|
devendra gound
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
devendragound
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
TENDUKHEDA
|
MP-11-007-036-006/197
(JHAMRA)
|
1711007036NRG24070320241085193
|
07/03/2024
|
ashish lodhi
|
1711007036WL052467
|
ashish lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
ashishlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
TENDUKHEDA
|
MP-11-007-036-006/202
(JHAMRA)
|
1711007036NRG24070320241085195
|
07/03/2024
|
bhupendra lodhi
|
1711007036WL052467
|
bhupendra lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
bhupendralodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
TENDUKHEDA
|
MP-11-007-036-006/203
(JHAMRA)
|
1711007036NRG24070320241085196
|
07/03/2024
|
satyam lodhi
|
1711007036WL052467
|
satyam lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
satyamlodhi
|
STATE BANK OF INDIA(508548)
|
|
250
|
TENDUKHEDA
|
MP-11-007-036-006/204
(JHAMRA)
|
1711007036NRG24070320241085197
|
07/03/2024
|
dhanraj lodhi
|
1711007036WL052467
|
dhanraj lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
dhanrajlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63869
|
63869
|
|
|
|
|
|
|
|
|
251
|
TENDUKHEDA
|
MP-11-007-004-002/240-A
(SAMDAI)
|
1711007004NRG24070320241086338
|
07/03/2024
|
mukesh singh
|
1711007004WL052519
|
mukesh singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
mukeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
TENDUKHEDA
|
MP-11-007-004-002/242-A
(SAMDAI)
|
1711007004NRG24070320241086340
|
07/03/2024
|
latori singh
|
1711007004WL052519
|
latori singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
latorisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
TENDUKHEDA
|
MP-11-007-004-002/415
(SAMDAI)
|
1711007004NRG24070320241086349
|
07/03/2024
|
KOMAL singh
|
1711007004WL052519
|
KOMAL singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
KOMALsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
TENDUKHEDA
|
MP-11-007-009-002/22-A
(DEORILILADHAR)
|
1711007009NRG24060320241084201
|
07/03/2024
|
sunita rani
|
1711007009WL052428
|
sunita rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562419
|
|
sunitarani
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
TENDUKHEDA
|
MP-11-007-009-002/401
(DEORILILADHAR)
|
1711007009NRG24060320241084216
|
07/03/2024
|
akhlesh upadhayay
|
1711007009WL052428
|
akhlesh upadhayay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562419
|
|
akhleshupadhayay
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
TENDUKHEDA
|
MP-11-007-009-002/415
(DEORILILADHAR)
|
1711007009NRG24060320241084220
|
07/03/2024
|
Priti bai
|
1711007009WL052428
|
Priti bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562419
|
|
Pritibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
TENDUKHEDA
|
MP-11-007-009-002/441
(DEORILILADHAR)
|
1711007009NRG24060320241084221
|
07/03/2024
|
Mamta rani
|
1711007009WL052428
|
Mamta rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562419
|
|
Mamtarani
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
TENDUKHEDA
|
MP-11-007-009-002/445
(DEORILILADHAR)
|
1711007009NRG24060320241084222
|
07/03/2024
|
PANCHU SINGH GOUND
|
1711007009WL052428
|
PANCHU SINGH GOUND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562419
|
|
PANCHUSINGHGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
TENDUKHEDA
|
MP-11-007-009-002/448
(DEORILILADHAR)
|
1711007009NRG24060320241084223
|
07/03/2024
|
KRISHNAKANT SINGH GOUND
|
1711007009WL052428
|
KRISHNAKANT SINGH GOUND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562419
|
|
KRISHNAKANTSINGHGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
TENDUKHEDA
|
MP-11-007-010-001/170-A
(PONDI)
|
1711007010NRG24040320241076297
|
07/03/2024
|
Shivraj
|
1711007010WL052124
|
Shivraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562419
|
|
Shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
TENDUKHEDA
|
MP-11-007-010-001/22-A
(PONDI)
|
1711007010NRG24040320241076298
|
07/03/2024
|
Tikaram
|
1711007010WL052124
|
Tikaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562419
|
|
Tikaram
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
TENDUKHEDA
|
MP-11-007-010-001/478
(PONDI)
|
1711007010NRG24040320241076307
|
07/03/2024
|
Nandlal
|
1711007010WL052124
|
Nandlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562419
|
|
Nandlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
TENDUKHEDA
|
MP-11-007-010-001/523
(PONDI)
|
1711007010NRG24040320241076318
|
07/03/2024
|
Gopal
|
1711007010WL052124
|
Gopal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562419
|
|
Gopal
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
TENDUKHEDA
|
MP-11-007-010-001/559
(PONDI)
|
1711007010NRG24040320241076343
|
07/03/2024
|
Rupesh
|
1711007010WL052124
|
Rupesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562419
|
|
Rupesh
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
TENDUKHEDA
|
MP-11-007-010-001/87-A
(PONDI)
|
1711007010NRG24040320241076352
|
07/03/2024
|
Arvind
|
1711007010WL052124
|
Arvind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562419
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
TENDUKHEDA
|
MP-11-007-036-001/185
(JHAMRA)
|
1711007036NRG24070320241085176
|
07/03/2024
|
DEVKARAN
|
1711007036WL052467
|
DEVKARAN
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562419
|
|
DEVKARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
TENDUKHEDA
|
MP-11-007-036-001/192
(JHAMRA)
|
1711007036NRG24070320241085177
|
07/03/2024
|
HALKE
|
1711007036WL052467
|
HALKE
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562419
|
|
HALKE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
TENDUKHEDA
|
MP-11-007-036-001/31-B
(JHAMRA)
|
1711007036NRG24070320241085181
|
07/03/2024
|
pappu gound
|
1711007036WL052467
|
pappu gound
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562419
|
|
pappugound
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
TENDUKHEDA
|
MP-11-007-036-004/70
(JHAMRA)
|
1711007036NRG24070320241085226
|
07/03/2024
|
deepchand
|
1711007036WL052471
|
deepchand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562419
|
|
deepchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
TENDUKHEDA
|
MP-11-007-036-005/170
(JHAMRA)
|
1711007036NRG24070320241085215
|
07/03/2024
|
SHIV
|
1711007036WL052469
|
SHIV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562419
|
|
SHIV
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
TENDUKHEDA
|
MP-11-007-036-005/9-C
(JHAMRA)
|
1711007036NRG24070320241085187
|
07/03/2024
|
rahul basor
|
1711007036WL052467
|
rahul basor
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
rahulbasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
TENDUKHEDA
|
MP-11-007-036-005/96-C
(JHAMRA)
|
1711007036NRG24070320241085189
|
07/03/2024
|
monu
|
1711007036WL052467
|
monu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
TENDUKHEDA
|
MP-11-007-036-006/116-A
(JHAMRA)
|
1711007036NRG24070320241085190
|
07/03/2024
|
DHARMENDRA
|
1711007036WL052467
|
DHARMENDRA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
DHARMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
TENDUKHEDA
|
MP-11-007-036-006/200
(JHAMRA)
|
1711007036NRG24070320241085194
|
07/03/2024
|
MANJU
|
1711007036WL052467
|
MANJU
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
MANJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
TENDUKHEDA
|
MP-11-007-036-006/29-B
(JHAMRA)
|
1711007036NRG24070320241085198
|
07/03/2024
|
amarsingh
|
1711007036WL052468
|
amarsingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
TENDUKHEDA
|
MP-11-007-036-006/60
(JHAMRA)
|
1711007036NRG24070320241085202
|
07/03/2024
|
SHUBHAM
|
1711007036WL052468
|
SHUBHAM
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
SHUBHAM
|
STATE BANK OF INDIA(508548)
|
|
277
|
TENDUKHEDA
|
MP-11-007-036-006/61
(JHAMRA)
|
1711007036NRG24070320241085204
|
07/03/2024
|
GOVIND
|
1711007036WL052468
|
GOVIND
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
278
|
TENDUKHEDA
|
MP-11-007-036-006/62
(JHAMRA)
|
1711007036NRG24070320241085205
|
07/03/2024
|
pancham
|
1711007036WL052468
|
pancham
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
pancham
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
TENDUKHEDA
|
MP-11-007-036-006/65-B
(JHAMRA)
|
1711007036NRG24070320241085209
|
07/03/2024
|
SAHIL GOUND
|
1711007036WL052468
|
SAHIL GOUND
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
SAHILGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
TENDUKHEDA
|
MP-11-007-036-006/66-C
(JHAMRA)
|
1711007036NRG24070320241085210
|
07/03/2024
|
AMIT GOUND
|
1711007036WL052468
|
AMIT GOUND
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
AMITGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
TENDUKHEDA
|
MP-11-007-037-002/503
(KHAMARIYAKALAN)
|
1711007037NRG24070320241085865
|
07/03/2024
|
Veerendra
|
1711007037WL052491
|
Veerendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562419
|
|
Veerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
TENDUKHEDA
|
MP-11-007-037-004/13-A
(KHAMARIYAKALAN)
|
1711007037NRG24070320241085876
|
07/03/2024
|
Naresh Gound
|
1711007037WL052491
|
Naresh Gound
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473562419
|
|
NareshGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
TENDUKHEDA
|
MP-11-007-037-004/78-C
(KHAMARIYAKALAN)
|
1711007037NRG24070320241085881
|
07/03/2024
|
Mohan
|
1711007037WL052491
|
Mohan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562419
|
|
Mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
TENDUKHEDA
|
MP-11-007-063-003/54-D
(KHAMARIYA SHIVLAL)
|
1711007063NRG24070320241085480
|
07/03/2024
|
ajay
|
1711007063WL052481
|
ajay
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
TENDUKHEDA
|
MP-11-007-063-003/674-C
(KHAMARIYA SHIVLAL)
|
1711007063NRG24070320241085481
|
07/03/2024
|
prakesh
|
1711007063WL052481
|
prakesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
prakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
TENDUKHEDA
|
MP-11-007-063-003/896
(KHAMARIYA SHIVLAL)
|
1711007063NRG24070320241085495
|
07/03/2024
|
santosh
|
1711007063WL052481
|
santosh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
TENDUKHEDA
|
MP-11-007-063-003/897
(KHAMARIYA SHIVLAL)
|
1711007063NRG24070320241085496
|
07/03/2024
|
rachana
|
1711007063WL052481
|
rachana
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
rachana
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
TENDUKHEDA
|
MP-11-007-063-003/899-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24070320241085497
|
07/03/2024
|
dharvendra
|
1711007063WL052481
|
dharvendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
dharvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
TENDUKHEDA
|
MP-11-007-063-004/44
(KHAMARIYA SHIVLAL)
|
1711007063NRG24070320241085502
|
07/03/2024
|
ramkrashan
|
1711007063WL052481
|
ramkrashan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
ramkrashan
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
TENDUKHEDA
|
MP-11-007-064-001/133
(BELDHANA)
|
1711007064NRG24060320241083286
|
07/03/2024
|
Guddi Bai
|
1711007064WL052410
|
Guddi Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562419
|
|
GuddiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
TENDUKHEDA
|
MP-11-007-064-001/170-A
(BELDHANA)
|
1711007064NRG24060320241083291
|
07/03/2024
|
Lalit
|
1711007064WL052410
|
Lalit
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562419
|
|
Lalit
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
TENDUKHEDA
|
MP-11-007-064-003/101-A
(BELDHANA)
|
1711007064NRG24060320241083302
|
07/03/2024
|
Girja
|
1711007064WL052410
|
Girja
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562419
|
|
Girja
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
TENDUKHEDA
|
MP-11-007-064-003/159-C
(BELDHANA)
|
1711007064NRG24060320241083306
|
07/03/2024
|
Rachana
|
1711007064WL052410
|
Rachana
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562419
|
|
Rachana
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
TENDUKHEDA
|
MP-11-007-064-003/216-B
(BELDHANA)
|
1711007064NRG24060320241083309
|
07/03/2024
|
Radharani
|
1711007064WL052410
|
Radharani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562419
|
|
Radharani
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
TENDUKHEDA
|
MP-11-007-064-003/517
(BELDHANA)
|
1711007064NRG24060320241083310
|
07/03/2024
|
dileep
|
1711007064WL052410
|
dileep
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562419
|
|
dileep
|
STATE BANK OF INDIA(508548)
|
|
296
|
TENDUKHEDA
|
MP-11-007-064-003/517
(BELDHANA)
|
1711007064NRG24060320241083311
|
07/03/2024
|
Pinki
|
1711007064WL052410
|
Pinki
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562419
|
|
Pinki
|
STATE BANK OF INDIA(508548)
|
|
297
|
TENDUKHEDA
|
MP-11-007-064-003/525
(BELDHANA)
|
1711007064NRG24060320241083312
|
07/03/2024
|
Pachchi bai
|
1711007064WL052410
|
Pachchi bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562419
|
|
Pachchibai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61659
|
61659
|
|
|
|
|
|
|
|
|
298
|
TENDUKHEDA
|
MP-11-007-019-003/452
(BAMHORIMAL)
|
1711007019NRG24070320241085173
|
07/03/2024
|
HARIRAM
|
1711007019WL052466
|
HARIRAM
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
HARIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
299
|
TENDUKHEDA
|
MP-11-007-022-002/157-B
(SARRA)
|
1711007022NRG24070320241085506
|
07/03/2024
|
Santosh
|
1711007022WL052482
|
Santosh
|
450001
|
|
221
|
221
|
Processed
|
24/04/2024
|
|
473562419
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
300
|
TENDUKHEDA
|
MP-11-007-063-001/87
(KHAMARIYA SHIVLAL)
|
1711007063NRG24070320241085459
|
07/03/2024
|
chandrabhan
|
1711007063WL052481
|
chandrabhan
|
470661
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
chandrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
TENDUKHEDA
|
MP-11-007-063-001/90
(KHAMARIYA SHIVLAL)
|
1711007063NRG24070320241085460
|
07/03/2024
|
sundar singh
|
1711007063WL052481
|
sundar singh
|
470661
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
sundarsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
302
|
TENDUKHEDA
|
MP-11-007-063-003/101
(KHAMARIYA SHIVLAL)
|
1711007063NRG24070320241085464
|
07/03/2024
|
teekaram
|
1711007063WL052481
|
teekaram
|
470661
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
teekaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
TENDUKHEDA
|
MP-11-007-063-003/104
(KHAMARIYA SHIVLAL)
|
1711007063NRG24070320241085465
|
07/03/2024
|
sadkan
|
1711007063WL052481
|
sadkan
|
470661
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
sadkan
|
STATE BANK OF INDIA(508548)
|
|
304
|
TENDUKHEDA
|
MP-11-007-063-003/135
(KHAMARIYA SHIVLAL)
|
1711007063NRG24070320241085467
|
07/03/2024
|
mannoo
|
1711007063WL052481
|
mannoo
|
470661
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
mannoo
|
ICICI BANK LTD(508534)
|
|
305
|
TENDUKHEDA
|
MP-11-007-063-003/180
(KHAMARIYA SHIVLAL)
|
1711007063NRG24070320241085470
|
07/03/2024
|
gudde
|
1711007063WL052481
|
gudde
|
470661
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
gudde
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
TENDUKHEDA
|
MP-11-007-063-004/35-B
(KHAMARIYA SHIVLAL)
|
1711007063NRG24070320241085500
|
07/03/2024
|
mahesh
|
1711007063WL052481
|
mahesh
|
470661
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562419
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
422331
|
422331
|
|
|
|
|
|
|
|