|
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-11-007-030-004/102-C
(BAGDARI)
|
1711007030NRG24060220240978081
|
10/02/2024
|
Anekha Yadav
|
1711007030WL048108
|
Anekha Yadav
|
00051
|
MAHB0001109
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200241
|
|
AnekhaYadav
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-030-002/239-A
(BAGDARI)
|
1711007030NRG24090220240988504
|
10/02/2024
|
Chhatrasal Gound
|
1711007030WL048623
|
Chhatrasal Gound
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200241
|
|
ChhatrasalGound
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
TENDUKHEDA
|
MP-11-007-018-002/441-A
(JAMUN)
|
1711007018NRG24100220240988834
|
10/02/2024
|
Ganesh Singh Gound
|
1711007018WL048638
|
Ganesh Singh Gound
|
00089
|
CBIN0284172
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200241
|
|
GaneshSinghGound
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TENDUKHEDA
|
MP-11-007-030-002/240-A
(BAGDARI)
|
1711007030NRG24090220240988505
|
10/02/2024
|
Ritesh Gound
|
1711007030WL048623
|
Ritesh Gound
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200241
|
|
RiteshGound
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
TENDUKHEDA
|
MP-11-007-030-002/31-A
(BAGDARI)
|
1711007030NRG24090220240988507
|
10/02/2024
|
Vikram Lodhi
|
1711007030WL048623
|
Vikram Lodhi
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200241
|
|
VikramLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
TENDUKHEDA
|
MP-11-007-030-002/43-A
(BAGDARI)
|
1711007030NRG24090220240988513
|
10/02/2024
|
Ramesh Thakur
|
1711007030WL048623
|
Ramesh Thakur
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200241
|
|
RameshThakur
|
HDFC BANK LTD(607152)
|
|
7
|
TENDUKHEDA
|
MP-11-007-030-003/111-B
(BAGDARI)
|
1711007030NRG24090220240988526
|
10/02/2024
|
Sangita Bai Gound
|
1711007030WL048623
|
Sangita Bai Gound
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200241
|
|
SangitaBaiGound
|
STATE BANK OF INDIA(508548)
|
|
8
|
TENDUKHEDA
|
MP-11-007-030-003/112-C
(BAGDARI)
|
1711007030NRG24090220240988530
|
10/02/2024
|
Leela Gound
|
1711007030WL048623
|
Leela Gound
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200241
|
|
LeelaGound
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
TENDUKHEDA
|
MP-11-007-030-003/33-A
(BAGDARI)
|
1711007030NRG24090220240988534
|
10/02/2024
|
Kamlesh Rani Gound
|
1711007030WL048623
|
Kamlesh Rani Gound
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200241
|
|
KamleshRaniGound
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
TENDUKHEDA
|
MP-11-007-030-004/103
(BAGDARI)
|
1711007030NRG24060220240978083
|
10/02/2024
|
Sahil Beg
|
1711007030WL048108
|
Sahil Beg
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200241
|
|
SahilBeg
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
TENDUKHEDA
|
MP-11-007-030-004/113
(BAGDARI)
|
1711007030NRG24060220240978090
|
10/02/2024
|
Asamin B
|
1711007030WL048108
|
Asamin B
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200241
|
|
AsaminB
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
TENDUKHEDA
|
MP-11-007-030-004/16-B
(BAGDARI)
|
1711007030NRG24090220240988537
|
10/02/2024
|
NANHU SINGH GOUND
|
1711007030WL048623
|
NANHU SINGH GOUND
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200241
|
|
NANHUSINGHGOUND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
TENDUKHEDA
|
MP-11-007-030-004/18-A
(BAGDARI)
|
1711007030NRG24090220240988542
|
10/02/2024
|
PRITAM SINGH GOUND
|
1711007030WL048623
|
PRITAM SINGH GOUND
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200241
|
|
PRITAMSINGHGOUND
|
ICICI BANK LTD(508534)
|
|
14
|
TENDUKHEDA
|
MP-11-007-030-004/238-C
(BAGDARI)
|
1711007030NRG24090220240988547
|
10/02/2024
|
Dharmendra Rai
|
1711007030WL048623
|
Dharmendra Rai
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200241
|
|
DharmendraRai
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TENDUKHEDA
|
MP-11-007-030-004/239-A
(BAGDARI)
|
1711007030NRG24090220240988548
|
10/02/2024
|
Akeel Beg
|
1711007030WL048623
|
Akeel Beg
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200241
|
|
AkeelBeg
|
STATE BANK OF INDIA(508548)
|
|
16
|
TENDUKHEDA
|
MP-11-007-046-003/302-A
(DHANETAMAL)
|
1711007046NRG24090220240985833
|
10/02/2024
|
SHEKH ANSAR
|
1711007046WL048522
|
SHEKH ANSAR
|
00089
|
CBIN0284172
|
442
|
442
|
Processed
|
26/03/2024
|
|
004200241
|
|
SHEKHANSAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
TENDUKHEDA
|
MP-11-007-046-003/566
(DHANETAMAL)
|
1711007046NRG24090220240985838
|
10/02/2024
|
Sonu gound
|
1711007046WL048522
|
Sonu gound
|
00089
|
CBIN0284172
|
442
|
442
|
Processed
|
26/03/2024
|
|
004200241
|
|
Sonugound
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
TENDUKHEDA
|
MP-11-007-046-003/633
(DHANETAMAL)
|
1711007046NRG24090220240985862
|
10/02/2024
|
LOKENDRA GOUND
|
1711007046WL048522
|
LOKENDRA GOUND
|
00089
|
CBIN0284172
|
442
|
442
|
Processed
|
26/03/2024
|
|
004200241
|
|
LOKENDRAGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
19
|
TENDUKHEDA
|
MP-11-007-018-001/155
(JAMUN)
|
1711007018NRG24100220240988754
|
10/02/2024
|
Pappu Singh Gound
|
1711007018WL048637
|
Pappu Singh Gound
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200241
|
|
PappuSinghGound
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TENDUKHEDA
|
MP-11-007-018-001/160-A
(JAMUN)
|
1711007018NRG24100220240988755
|
10/02/2024
|
rameswr
|
1711007018WL048637
|
rameswr
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
27/03/2024
|
|
004200241
|
|
rameswr
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
TENDUKHEDA
|
MP-11-007-018-001/161
(JAMUN)
|
1711007018NRG24100220240988756
|
10/02/2024
|
Mukesh Gound
|
1711007018WL048637
|
Mukesh Gound
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200241
|
|
MukeshGound
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TENDUKHEDA
|
MP-11-007-018-001/162
(JAMUN)
|
1711007018NRG24100220240988757
|
10/02/2024
|
Dayaram Gound
|
1711007018WL048637
|
Dayaram Gound
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
27/03/2024
|
|
004200241
|
|
DayaramGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
TENDUKHEDA
|
MP-11-007-018-001/17
(JAMUN)
|
1711007018NRG24100220240988758
|
10/02/2024
|
Anndrani
|
1711007018WL048637
|
Anndrani
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200241
|
|
Anndrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
TENDUKHEDA
|
MP-11-007-018-001/20-A
(JAMUN)
|
1711007018NRG24100220240988759
|
10/02/2024
|
Indrarani
|
1711007018WL048637
|
Indrarani
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200241
|
|
Indrarani
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TENDUKHEDA
|
MP-11-007-018-001/213
(JAMUN)
|
1711007018NRG24100220240988765
|
10/02/2024
|
Hallai Gound
|
1711007018WL048637
|
Hallai Gound
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200241
|
|
HallaiGound
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TENDUKHEDA
|
MP-11-007-018-001/218
(JAMUN)
|
1711007018NRG24100220240988772
|
10/02/2024
|
Ramkur Gound
|
1711007018WL048637
|
Ramkur Gound
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200241
|
|
RamkurGound
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TENDUKHEDA
|
MP-11-007-018-001/218
(JAMUN)
|
1711007018NRG24100220240988773
|
10/02/2024
|
Sudharani Gound
|
1711007018WL048637
|
Sudharani Gound
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200241
|
|
SudharaniGound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TENDUKHEDA
|
MP-11-007-018-001/223
(JAMUN)
|
1711007018NRG24100220240988781
|
10/02/2024
|
Gayatri Gound
|
1711007018WL048637
|
Gayatri Gound
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200241
|
|
GayatriGound
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TENDUKHEDA
|
MP-11-007-018-001/223
(JAMUN)
|
1711007018NRG24100220240988780
|
10/02/2024
|
Guddu Singh Gound
|
1711007018WL048637
|
Guddu Singh Gound
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200241
|
|
GudduSinghGound
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TENDUKHEDA
|
MP-11-007-018-001/224
(JAMUN)
|
1711007018NRG24100220240988782
|
10/02/2024
|
Bahadur Gound
|
1711007018WL048637
|
Bahadur Gound
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
27/03/2024
|
|
004200241
|
|
BahadurGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
TENDUKHEDA
|
MP-11-007-018-001/224
(JAMUN)
|
1711007018NRG24100220240988783
|
10/02/2024
|
Shibani Gound
|
1711007018WL048637
|
Shibani Gound
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200241
|
|
ShibaniGound
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TENDUKHEDA
|
MP-11-007-018-001/226
(JAMUN)
|
1711007018NRG24100220240988784
|
10/02/2024
|
Mukesh Gound
|
1711007018WL048637
|
Mukesh Gound
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
27/03/2024
|
|
004200241
|
|
MukeshGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
TENDUKHEDA
|
MP-11-007-018-001/228-A
(JAMUN)
|
1711007018NRG24100220240988785
|
10/02/2024
|
Jeera Gound
|
1711007018WL048637
|
Jeera Gound
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200241
|
|
JeeraGound
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TENDUKHEDA
|
MP-11-007-018-001/33-A
(JAMUN)
|
1711007018NRG24100220240988787
|
10/02/2024
|
Soni gound
|
1711007018WL048637
|
Soni gound
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
27/03/2024
|
|
004200241
|
|
Sonigound
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
TENDUKHEDA
|
MP-11-007-018-001/34-B
(JAMUN)
|
1711007018NRG24100220240988788
|
10/02/2024
|
Mohan singh
|
1711007018WL048637
|
Mohan singh
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200241
|
|
Mohansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TENDUKHEDA
|
MP-11-007-018-001/36-A
(JAMUN)
|
1711007018NRG24100220240988792
|
10/02/2024
|
Bare lal
|
1711007018WL048637
|
Bare lal
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
27/03/2024
|
|
004200241
|
|
Barelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
TENDUKHEDA
|
MP-11-007-018-001/42-B
(JAMUN)
|
1711007018NRG24100220240988794
|
10/02/2024
|
pritam
|
1711007018WL048637
|
pritam
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200241
|
|
pritam
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TENDUKHEDA
|
MP-11-007-018-001/5-C
(JAMUN)
|
1711007018NRG24100220240988797
|
10/02/2024
|
Tei
|
1711007018WL048638
|
Tei
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
27/03/2024
|
|
004200241
|
|
Tei
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
TENDUKHEDA
|
MP-11-007-018-002/106-A
(JAMUN)
|
1711007018NRG24100220240988799
|
10/02/2024
|
Ramsingh
|
1711007018WL048638
|
Ramsingh
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200241
|
|
Ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
TENDUKHEDA
|
MP-11-007-018-002/116-A
(JAMUN)
|
1711007018NRG24100220240988801
|
10/02/2024
|
sunita
|
1711007018WL048638
|
sunita
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200241
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TENDUKHEDA
|
MP-11-007-018-002/116-B
(JAMUN)
|
1711007018NRG24100220240988802
|
10/02/2024
|
Brajesh
|
1711007018WL048638
|
Brajesh
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
27/03/2024
|
|
004200241
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
TENDUKHEDA
|
MP-11-007-018-002/138
(JAMUN)
|
1711007018NRG24100220240988803
|
10/02/2024
|
Amart
|
1711007018WL048638
|
Amart
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
27/03/2024
|
|
004200241
|
|
Amart
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
TENDUKHEDA
|
MP-11-007-018-002/168
(JAMUN)
|
1711007018NRG24100220240988806
|
10/02/2024
|
Dwarka
|
1711007018WL048638
|
Dwarka
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200241
|
|
Dwarka
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
TENDUKHEDA
|
MP-11-007-018-002/21-B
(JAMUN)
|
1711007018NRG24100220240988808
|
10/02/2024
|
Shilrani
|
1711007018WL048638
|
Shilrani
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200241
|
|
Shilrani
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
TENDUKHEDA
|
MP-11-007-018-002/23-D
(JAMUN)
|
1711007018NRG24100220240988809
|
10/02/2024
|
Kali bai
|
1711007018WL048638
|
Kali bai
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200241
|
|
Kalibai
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
TENDUKHEDA
|
MP-11-007-018-002/32
(JAMUN)
|
1711007018NRG24100220240988811
|
10/02/2024
|
PANNALAL
|
1711007018WL048638
|
PANNALAL
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200241
|
|
PANNALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
TENDUKHEDA
|
MP-11-007-018-002/331
(JAMUN)
|
1711007018NRG24100220240988816
|
10/02/2024
|
Suneel Gound
|
1711007018WL048638
|
Suneel Gound
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
27/03/2024
|
|
004200241
|
|
SuneelGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
TENDUKHEDA
|
MP-11-007-018-002/332
(JAMUN)
|
1711007018NRG24100220240988817
|
10/02/2024
|
Kailash
|
1711007018WL048638
|
Kailash
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200241
|
|
Kailash
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
TENDUKHEDA
|
MP-11-007-018-002/333
(JAMUN)
|
1711007018NRG24100220240988818
|
10/02/2024
|
Kamlesh Yadav
|
1711007018WL048638
|
Kamlesh Yadav
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
27/03/2024
|
|
004200241
|
|
KamleshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
TENDUKHEDA
|
MP-11-007-018-002/336
(JAMUN)
|
1711007018NRG24100220240988820
|
10/02/2024
|
Brajesh Gound
|
1711007018WL048638
|
Brajesh Gound
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
27/03/2024
|
|
004200241
|
|
BrajeshGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
TENDUKHEDA
|
MP-11-007-018-002/336
(JAMUN)
|
1711007018NRG24100220240988821
|
10/02/2024
|
Pooja Gound
|
1711007018WL048638
|
Pooja Gound
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
27/03/2024
|
|
004200241
|
|
PoojaGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
TENDUKHEDA
|
MP-11-007-018-002/337
(JAMUN)
|
1711007018NRG24100220240988822
|
10/02/2024
|
Rahul Gound
|
1711007018WL048638
|
Rahul Gound
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200241
|
|
RahulGound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
TENDUKHEDA
|
MP-11-007-018-002/337
(JAMUN)
|
1711007018NRG24100220240988823
|
10/02/2024
|
Sapna Gound
|
1711007018WL048638
|
Sapna Gound
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200241
|
|
SapnaGound
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
TENDUKHEDA
|
MP-11-007-018-002/338-A
(JAMUN)
|
1711007018NRG24100220240988825
|
10/02/2024
|
Dipa Gound
|
1711007018WL048638
|
Dipa Gound
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200241
|
|
DipaGound
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
TENDUKHEDA
|
MP-11-007-018-002/338-A
(JAMUN)
|
1711007018NRG24100220240988824
|
10/02/2024
|
Revaram Gound
|
1711007018WL048638
|
Revaram Gound
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
27/03/2024
|
|
004200241
|
|
RevaramGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
TENDUKHEDA
|
MP-11-007-018-002/338-C
(JAMUN)
|
1711007018NRG24100220240988826
|
10/02/2024
|
Mamta Rani Gound
|
1711007018WL048638
|
Mamta Rani Gound
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
27/03/2024
|
|
004200241
|
|
MamtaRaniGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
TENDUKHEDA
|
MP-11-007-018-002/37-D
(JAMUN)
|
1711007018NRG24100220240988831
|
10/02/2024
|
Shandhya bai
|
1711007018WL048638
|
Shandhya bai
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200241
|
|
Shandhyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
TENDUKHEDA
|
MP-11-007-018-002/447-A
(JAMUN)
|
1711007018NRG24100220240988837
|
10/02/2024
|
Poona Gound
|
1711007018WL048638
|
Poona Gound
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
27/03/2024
|
|
004200241
|
|
PoonaGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
TENDUKHEDA
|
MP-11-007-018-002/60-B
(JAMUN)
|
1711007018NRG24100220240988840
|
10/02/2024
|
kamal shri
|
1711007018WL048638
|
kamal shri
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200241
|
|
kamalshri
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
TENDUKHEDA
|
MP-11-007-018-002/78
(JAMUN)
|
1711007018NRG24100220240988841
|
10/02/2024
|
nanhebhai
|
1711007018WL048638
|
nanhebhai
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
27/03/2024
|
|
004200241
|
|
nanhebhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
TENDUKHEDA
|
MP-11-007-018-002/79
(JAMUN)
|
1711007018NRG24100220240988842
|
10/02/2024
|
SAROJRANI
|
1711007018WL048638
|
SAROJRANI
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
27/03/2024
|
|
004200241
|
|
SAROJRANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
TENDUKHEDA
|
MP-11-007-018-002/84-B
(JAMUN)
|
1711007018NRG24100220240988844
|
10/02/2024
|
Tek singh
|
1711007018WL048638
|
Tek singh
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200241
|
|
Teksingh
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
TENDUKHEDA
|
MP-11-007-018-002/86
(JAMUN)
|
1711007018NRG24100220240988845
|
10/02/2024
|
jhela rani
|
1711007018WL048638
|
jhela rani
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200241
|
|
jhelarani
|
STATE BANK OF INDIA(508548)
|
|
64
|
TENDUKHEDA
|
MP-11-007-018-002/86-B
(JAMUN)
|
1711007018NRG24100220240988846
|
10/02/2024
|
Priti
|
1711007018WL048638
|
Priti
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
27/03/2024
|
|
004200241
|
|
Priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
TENDUKHEDA
|
MP-11-007-018-002/91-C
(JAMUN)
|
1711007018NRG24100220240988847
|
10/02/2024
|
prahlad
|
1711007018WL048638
|
prahlad
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200241
|
|
prahlad
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
TENDUKHEDA
|
MP-11-007-018-002/94-A
(JAMUN)
|
1711007018NRG24100220240988849
|
10/02/2024
|
Devi singh
|
1711007018WL048638
|
Devi singh
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200241
|
|
Devisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
TENDUKHEDA
|
MP-11-007-018-002/97-B
(JAMUN)
|
1711007018NRG24100220240988850
|
10/02/2024
|
Bhagvan das
|
1711007018WL048638
|
Bhagvan das
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200241
|
|
Bhagvandas
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
TENDUKHEDA
|
MP-11-007-018-004/23-B
(JAMUN)
|
1711007018NRG24100220240988857
|
10/02/2024
|
Sunil
|
1711007018WL048638
|
Sunil
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200241
|
|
Sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
TENDUKHEDA
|
MP-11-007-018-004/3-B
(JAMUN)
|
1711007018NRG24100220240988858
|
10/02/2024
|
parmu
|
1711007018WL048638
|
parmu
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200241
|
|
parmu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
TENDUKHEDA
|
MP-11-007-018-004/9-D
(JAMUN)
|
1711007018NRG24100220240988861
|
10/02/2024
|
SAKUN BAI
|
1711007018WL048638
|
SAKUN BAI
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200241
|
|
SAKUNBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
TENDUKHEDA
|
MP-11-007-018-005/10
(JAMUN)
|
1711007018NRG24100220240988862
|
10/02/2024
|
Ram prasad
|
1711007018WL048638
|
Ram prasad
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
27/03/2024
|
|
004200241
|
|
Ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
TENDUKHEDA
|
MP-11-007-018-005/9-B
(JAMUN)
|
1711007018NRG24100220240988863
|
10/02/2024
|
sarojrani
|
1711007018WL048638
|
sarojrani
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200241
|
|
sarojrani
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
TENDUKHEDA
|
MP-11-007-030-002/239
(BAGDARI)
|
1711007030NRG24090220240988503
|
10/02/2024
|
Gopal Gound
|
1711007030WL048623
|
Gopal Gound
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200241
|
|
GopalGound
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
TENDUKHEDA
|
MP-11-007-030-002/42-B
(BAGDARI)
|
1711007030NRG24090220240988512
|
10/02/2024
|
Mira Bai Pradhan
|
1711007030WL048623
|
Mira Bai Pradhan
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200241
|
|
MiraBaiPradhan
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
TENDUKHEDA
|
MP-11-007-030-002/73-B
(BAGDARI)
|
1711007030NRG24090220240988517
|
10/02/2024
|
SANJLI BAHU AHIRWAR
|
1711007030WL048623
|
SANJLI BAHU AHIRWAR
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200241
|
|
SANJLIBAHUAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
TENDUKHEDA
|
MP-11-007-030-004/102
(BAGDARI)
|
1711007030NRG24060220240978078
|
10/02/2024
|
Lochan Chakrwarti
|
1711007030WL048108
|
Lochan Chakrwarti
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200241
|
|
LochanChakrwarti
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
TENDUKHEDA
|
MP-11-007-030-004/112
(BAGDARI)
|
1711007030NRG24060220240978087
|
10/02/2024
|
Dileep Gonud
|
1711007030WL048108
|
Dileep Gonud
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200241
|
|
DileepGonud
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
TENDUKHEDA
|
MP-11-007-030-004/113-A
(BAGDARI)
|
1711007030NRG24060220240978091
|
10/02/2024
|
Swati Lodhi
|
1711007030WL048108
|
Swati Lodhi
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200241
|
|
SwatiLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
TENDUKHEDA
|
MP-11-007-030-004/113-D
(BAGDARI)
|
1711007030NRG24060220240978094
|
10/02/2024
|
Priti Gound
|
1711007030WL048108
|
Priti Gound
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200241
|
|
PritiGound
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
TENDUKHEDA
|
MP-11-007-030-004/114
(BAGDARI)
|
1711007030NRG24060220240978095
|
10/02/2024
|
Manoj Chakrwarti
|
1711007030WL048108
|
Manoj Chakrwarti
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200241
|
|
ManojChakrwarti
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
TENDUKHEDA
|
MP-11-007-030-004/114-C
(BAGDARI)
|
1711007030NRG24060220240978098
|
10/02/2024
|
Asha Rani Gond
|
1711007030WL048108
|
Asha Rani Gond
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200241
|
|
AshaRaniGond
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
TENDUKHEDA
|
MP-11-007-030-004/115-B
(BAGDARI)
|
1711007030NRG24060220240978103
|
10/02/2024
|
Barsha Rani Gound
|
1711007030WL048108
|
Barsha Rani Gound
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200241
|
|
BarshaRaniGound
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
TENDUKHEDA
|
MP-11-007-030-004/12-A
(BAGDARI)
|
1711007030NRG24090220240988535
|
10/02/2024
|
BENEE SINGH GOUND
|
1711007030WL048623
|
BENEE SINGH GOUND
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200241
|
|
BENEESINGHGOUND
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
TENDUKHEDA
|
MP-11-007-030-004/15-B
(BAGDARI)
|
1711007030NRG24090220240988536
|
10/02/2024
|
DALCHANDRA RAI
|
1711007030WL048623
|
DALCHANDRA RAI
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200241
|
|
DALCHANDRARAI
|
ICICI BANK LTD(508534)
|
|
85
|
TENDUKHEDA
|
MP-11-007-030-004/20-A
(BAGDARI)
|
1711007030NRG24090220240988544
|
10/02/2024
|
ARJUN SINGH GOUND
|
1711007030WL048623
|
ARJUN SINGH GOUND
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200241
|
|
ARJUNSINGHGOUND
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
TENDUKHEDA
|
MP-11-007-030-004/23-A
(BAGDARI)
|
1711007030NRG24090220240988545
|
10/02/2024
|
HALLU SINGH GOUND
|
1711007030WL048623
|
HALLU SINGH GOUND
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200241
|
|
HALLUSINGHGOUND
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
TENDUKHEDA
|
MP-11-007-046-003/512
(DHANETAMAL)
|
1711007046NRG24090220240985835
|
10/02/2024
|
GOLU PATEL
|
1711007046WL048522
|
GOLU PATEL
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200241
|
|
GOLUPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
TENDUKHEDA
|
MP-11-007-046-003/594
(DHANETAMAL)
|
1711007046NRG24090220240985839
|
10/02/2024
|
MOHIT
|
1711007046WL048522
|
MOHIT
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200241
|
|
MOHIT
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
TENDUKHEDA
|
MP-11-007-046-003/599
(DHANETAMAL)
|
1711007046NRG24090220240985840
|
10/02/2024
|
HARISHANKAR
|
1711007046WL048522
|
HARISHANKAR
|
00354
|
PUNB0267700
|
442
|
442
|
Processed
|
26/03/2024
|
|
004200241
|
|
HARISHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
TENDUKHEDA
|
MP-11-007-046-003/600
(DHANETAMAL)
|
1711007046NRG24090220240985841
|
10/02/2024
|
FOOL
|
1711007046WL048522
|
FOOL
|
00354
|
PUNB0267700
|
442
|
442
|
Processed
|
26/03/2024
|
|
004200241
|
|
FOOL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
TENDUKHEDA
|
MP-11-007-046-003/601
(DHANETAMAL)
|
1711007046NRG24090220240985842
|
10/02/2024
|
dhuman
|
1711007046WL048522
|
dhuman
|
00354
|
PUNB0267700
|
442
|
442
|
Processed
|
26/03/2024
|
|
004200241
|
|
dhuman
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58786
|
58786
|
|
|
|
|
|
|
|
|
92
|
TENDUKHEDA
|
MP-11-007-018-002/338-D
(JAMUN)
|
1711007018NRG24100220240988828
|
10/02/2024
|
Archana Gound
|
1711007018WL048638
|
Archana Gound
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200241
|
|
ArchanaGound
|
STATE BANK OF INDIA(508548)
|
|
93
|
TENDUKHEDA
|
MP-11-007-018-002/338-D
(JAMUN)
|
1711007018NRG24100220240988827
|
10/02/2024
|
Santosh Gound
|
1711007018WL048638
|
Santosh Gound
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200241
|
|
SantoshGound
|
STATE BANK OF INDIA(508548)
|
|
94
|
TENDUKHEDA
|
MP-11-007-030-002/240-C
(BAGDARI)
|
1711007030NRG24090220240988506
|
10/02/2024
|
Surendra Sing Gound
|
1711007030WL048623
|
Surendra Sing Gound
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200241
|
|
SurendraSingGound
|
STATE BANK OF INDIA(508548)
|
|
95
|
TENDUKHEDA
|
MP-11-007-030-002/40-A
(BAGDARI)
|
1711007030NRG24090220240988508
|
10/02/2024
|
RUKMAN BAI GOUND
|
1711007030WL048623
|
RUKMAN BAI GOUND
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200241
|
|
RUKMANBAIGOUND
|
STATE BANK OF INDIA(508548)
|
|
96
|
TENDUKHEDA
|
MP-11-007-030-002/41-A
(BAGDARI)
|
1711007030NRG24090220240988509
|
10/02/2024
|
Pram Singh Gound
|
1711007030WL048623
|
Pram Singh Gound
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200241
|
|
PramSinghGound
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
TENDUKHEDA
|
MP-11-007-030-002/42-A
(BAGDARI)
|
1711007030NRG24090220240988511
|
10/02/2024
|
Pavan Pradhan
|
1711007030WL048623
|
Pavan Pradhan
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200241
|
|
PavanPradhan
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
98
|
TENDUKHEDA
|
MP-11-007-030-002/46-A
(BAGDARI)
|
1711007030NRG24090220240988514
|
10/02/2024
|
JAGGU AHIRWAR
|
1711007030WL048623
|
JAGGU AHIRWAR
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200241
|
|
JAGGUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
TENDUKHEDA
|
MP-11-007-030-002/72-D
(BAGDARI)
|
1711007030NRG24090220240988516
|
10/02/2024
|
JITENDRA AHIRWAR
|
1711007030WL048623
|
JITENDRA AHIRWAR
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200241
|
|
JITENDRAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
TENDUKHEDA
|
MP-11-007-030-002/79-A
(BAGDARI)
|
1711007030NRG24090220240988518
|
10/02/2024
|
SAPNA AHIRWAR
|
1711007030WL048623
|
SAPNA AHIRWAR
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200241
|
|
SAPNAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
TENDUKHEDA
|
MP-11-007-030-002/80-B
(BAGDARI)
|
1711007030NRG24090220240988519
|
10/02/2024
|
RAMESH SINGH GUOND
|
1711007030WL048623
|
RAMESH SINGH GUOND
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200241
|
|
RAMESHSINGHGUOND
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
102
|
TENDUKHEDA
|
MP-11-007-030-002/83-B
(BAGDARI)
|
1711007030NRG24090220240988520
|
10/02/2024
|
FOOL SINGH LODHI
|
1711007030WL048623
|
FOOL SINGH LODHI
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200241
|
|
FOOLSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
103
|
TENDUKHEDA
|
MP-11-007-030-002/89-A
(BAGDARI)
|
1711007030NRG24090220240988521
|
10/02/2024
|
IMRAT SINGH GUOND
|
1711007030WL048623
|
IMRAT SINGH GUOND
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200241
|
|
IMRATSINGHGUOND
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
104
|
TENDUKHEDA
|
MP-11-007-030-003/1-C
(BAGDARI)
|
1711007030NRG24090220240988522
|
10/02/2024
|
Vijay Gound
|
1711007030WL048623
|
Vijay Gound
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200241
|
|
VijayGound
|
STATE BANK OF INDIA(508548)
|
|
105
|
TENDUKHEDA
|
MP-11-007-030-003/111-B
(BAGDARI)
|
1711007030NRG24090220240988525
|
10/02/2024
|
Rajbhadur Gound
|
1711007030WL048623
|
Rajbhadur Gound
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200241
|
|
RajbhadurGound
|
STATE BANK OF INDIA(508548)
|
|
106
|
TENDUKHEDA
|
MP-11-007-030-003/111-C
(BAGDARI)
|
1711007030NRG24090220240988527
|
10/02/2024
|
Pinki Bai Gound
|
1711007030WL048623
|
Pinki Bai Gound
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200241
|
|
PinkiBaiGound
|
STATE BANK OF INDIA(508548)
|
|
107
|
TENDUKHEDA
|
MP-11-007-030-003/112
(BAGDARI)
|
1711007030NRG24090220240988528
|
10/02/2024
|
Kapil Gound
|
1711007030WL048623
|
Kapil Gound
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200241
|
|
KapilGound
|
STATE BANK OF INDIA(508548)
|
|
108
|
TENDUKHEDA
|
MP-11-007-030-003/113
(BAGDARI)
|
1711007030NRG24090220240988531
|
10/02/2024
|
Raja Bai Gound
|
1711007030WL048623
|
Raja Bai Gound
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200241
|
|
RajaBaiGound
|
STATE BANK OF INDIA(508548)
|
|
109
|
TENDUKHEDA
|
MP-11-007-030-004/102-A
(BAGDARI)
|
1711007030NRG24060220240978079
|
10/02/2024
|
Roopa Gound
|
1711007030WL048108
|
Roopa Gound
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200241
|
|
RoopaGound
|
STATE BANK OF INDIA(508548)
|
|
110
|
TENDUKHEDA
|
MP-11-007-030-004/102-B
(BAGDARI)
|
1711007030NRG24060220240978080
|
10/02/2024
|
Arvind Rai
|
1711007030WL048108
|
Arvind Rai
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200241
|
|
ArvindRai
|
STATE BANK OF INDIA(508548)
|
|
111
|
TENDUKHEDA
|
MP-11-007-030-004/104
(BAGDARI)
|
1711007030NRG24060220240978084
|
10/02/2024
|
Arti Gound
|
1711007030WL048108
|
Arti Gound
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200241
|
|
ArtiGound
|
STATE BANK OF INDIA(508548)
|
|
112
|
TENDUKHEDA
|
MP-11-007-030-004/111-C
(BAGDARI)
|
1711007030NRG24060220240978085
|
10/02/2024
|
Sanjana Chakravarti
|
1711007030WL048108
|
Sanjana Chakravarti
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200241
|
|
SanjanaChakravarti
|
STATE BANK OF INDIA(508548)
|
|
113
|
TENDUKHEDA
|
MP-11-007-030-004/111-D
(BAGDARI)
|
1711007030NRG24060220240978086
|
10/02/2024
|
Nitin Chakravarti
|
1711007030WL048108
|
Nitin Chakravarti
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200241
|
|
NitinChakravarti
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
TENDUKHEDA
|
MP-11-007-030-004/112-A
(BAGDARI)
|
1711007030NRG24060220240978088
|
10/02/2024
|
Geeta Chakrvarti
|
1711007030WL048108
|
Geeta Chakrvarti
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200241
|
|
GeetaChakrvarti
|
STATE BANK OF INDIA(508548)
|
|
115
|
TENDUKHEDA
|
MP-11-007-030-004/112-C
(BAGDARI)
|
1711007030NRG24060220240978089
|
10/02/2024
|
Archana Rai
|
1711007030WL048108
|
Archana Rai
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200241
|
|
ArchanaRai
|
STATE BANK OF INDIA(508548)
|
|
116
|
TENDUKHEDA
|
MP-11-007-030-004/113-B
(BAGDARI)
|
1711007030NRG24060220240978092
|
10/02/2024
|
Jyoti Chakrawarti
|
1711007030WL048108
|
Jyoti Chakrawarti
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200241
|
|
JyotiChakrawarti
|
STATE BANK OF INDIA(508548)
|
|
117
|
TENDUKHEDA
|
MP-11-007-030-004/113-C
(BAGDARI)
|
1711007030NRG24060220240978093
|
10/02/2024
|
Mayarani Gound
|
1711007030WL048108
|
Mayarani Gound
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200241
|
|
MayaraniGound
|
STATE BANK OF INDIA(508548)
|
|
118
|
TENDUKHEDA
|
MP-11-007-030-004/114-B
(BAGDARI)
|
1711007030NRG24060220240978097
|
10/02/2024
|
Kusamrani Gound
|
1711007030WL048108
|
Kusamrani Gound
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200241
|
|
KusamraniGound
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
TENDUKHEDA
|
MP-11-007-030-004/114-D
(BAGDARI)
|
1711007030NRG24060220240978099
|
10/02/2024
|
Dashoda Rai
|
1711007030WL048108
|
Dashoda Rai
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200241
|
|
DashodaRai
|
STATE BANK OF INDIA(508548)
|
|
120
|
TENDUKHEDA
|
MP-11-007-030-004/115
(BAGDARI)
|
1711007030NRG24060220240978100
|
10/02/2024
|
Seema Rai
|
1711007030WL048108
|
Seema Rai
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200241
|
|
SeemaRai
|
ICICI BANK LTD(508534)
|
|
121
|
TENDUKHEDA
|
MP-11-007-030-004/115-A
(BAGDARI)
|
1711007030NRG24060220240978101
|
10/02/2024
|
Manisha Gond
|
1711007030WL048108
|
Manisha Gond
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200241
|
|
ManishaGond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
TENDUKHEDA
|
MP-11-007-030-004/115-B
(BAGDARI)
|
1711007030NRG24060220240978102
|
10/02/2024
|
Rajju Singh Gound
|
1711007030WL048108
|
Rajju Singh Gound
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200241
|
|
RajjuSinghGound
|
ICICI BANK LTD(508534)
|
|
123
|
TENDUKHEDA
|
MP-11-007-030-004/116
(BAGDARI)
|
1711007030NRG24060220240978104
|
10/02/2024
|
Lila Bai Aadiwasi
|
1711007030WL048108
|
Lila Bai Aadiwasi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200241
|
|
LilaBaiAadiwasi
|
STATE BANK OF INDIA(508548)
|
|
124
|
TENDUKHEDA
|
MP-11-007-030-004/177-C
(BAGDARI)
|
1711007030NRG24090220240988539
|
10/02/2024
|
Anamika Gound
|
1711007030WL048623
|
Anamika Gound
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200241
|
|
AnamikaGound
|
STATE BANK OF INDIA(508548)
|
|
125
|
TENDUKHEDA
|
MP-11-007-044-001/117-A
(SASNAKALAN)
|
1711007044NRG24090220240985598
|
10/02/2024
|
Ratiram Yadav
|
1711007044WL048497
|
Ratiram Yadav
|
00415
|
SBIN0002895
|
3536
|
3536
|
Processed
|
26/03/2024
|
|
004200241
|
|
RatiramYadav
|
STATE BANK OF INDIA(508548)
|
|
126
|
TENDUKHEDA
|
MP-11-007-046-003/170
(DHANETAMAL)
|
1711007046NRG24090220240985829
|
10/02/2024
|
kebi yadav
|
1711007046WL048522
|
kebi yadav
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200241
|
|
kebiyadav
|
DHANALAXMI BANK(607239)
|
|
127
|
TENDUKHEDA
|
MP-11-007-046-003/262
(DHANETAMAL)
|
1711007046NRG24090220240985830
|
10/02/2024
|
thamman
|
1711007046WL048522
|
thamman
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200241
|
|
thamman
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
128
|
TENDUKHEDA
|
MP-11-007-046-003/300-B
(DHANETAMAL)
|
1711007046NRG24090220240985831
|
10/02/2024
|
hanif
|
1711007046WL048522
|
hanif
|
00415
|
SBIN0002895
|
442
|
442
|
Processed
|
26/03/2024
|
|
004200241
|
|
hanif
|
STATE BANK OF INDIA(508548)
|
|
129
|
TENDUKHEDA
|
MP-11-007-046-003/55-A
(DHANETAMAL)
|
1711007046NRG24090220240985836
|
10/02/2024
|
pritam
|
1711007046WL048522
|
pritam
|
00415
|
SBIN0002895
|
442
|
442
|
Processed
|
26/03/2024
|
|
004200241
|
|
pritam
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
TENDUKHEDA
|
MP-11-007-046-003/614
(DHANETAMAL)
|
1711007046NRG24090220240985848
|
10/02/2024
|
channu singh gound
|
1711007046WL048522
|
channu singh gound
|
00415
|
SBIN0002895
|
442
|
442
|
Processed
|
26/03/2024
|
|
004200241
|
|
channusinghgound
|
STATE BANK OF INDIA(508548)
|
|
131
|
TENDUKHEDA
|
MP-11-007-046-003/616
(DHANETAMAL)
|
1711007046NRG24090220240985849
|
10/02/2024
|
prem singh adiwashi
|
1711007046WL048522
|
prem singh adiwashi
|
00415
|
SBIN0002895
|
442
|
442
|
Processed
|
26/03/2024
|
|
004200241
|
|
premsinghadiwashi
|
STATE BANK OF INDIA(508548)
|
|
132
|
TENDUKHEDA
|
MP-11-007-046-003/619
(DHANETAMAL)
|
1711007046NRG24090220240985851
|
10/02/2024
|
MANOHAR SINGH GOUND
|
1711007046WL048522
|
MANOHAR SINGH GOUND
|
00415
|
SBIN0002895
|
442
|
442
|
Processed
|
26/03/2024
|
|
004200241
|
|
MANOHARSINGHGOUND
|
STATE BANK OF INDIA(508548)
|
|
133
|
TENDUKHEDA
|
MP-11-007-046-003/620
(DHANETAMAL)
|
1711007046NRG24090220240985852
|
10/02/2024
|
BALIRAM GOUND
|
1711007046WL048522
|
BALIRAM GOUND
|
00415
|
SBIN0002895
|
442
|
442
|
Processed
|
26/03/2024
|
|
004200241
|
|
BALIRAMGOUND
|
STATE BANK OF INDIA(508548)
|
|
134
|
TENDUKHEDA
|
MP-11-007-046-003/621
(DHANETAMAL)
|
1711007046NRG24090220240985853
|
10/02/2024
|
SUNIL AHIRWAR
|
1711007046WL048522
|
SUNIL AHIRWAR
|
00415
|
SBIN0002895
|
442
|
442
|
Processed
|
26/03/2024
|
|
004200241
|
|
SUNILAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
TENDUKHEDA
|
MP-11-007-046-003/623
(DHANETAMAL)
|
1711007046NRG24090220240985854
|
10/02/2024
|
ASHIYA BEE
|
1711007046WL048522
|
ASHIYA BEE
|
00415
|
SBIN0002895
|
442
|
442
|
Processed
|
26/03/2024
|
|
004200241
|
|
ASHIYABEE
|
STATE BANK OF INDIA(508548)
|
|
136
|
TENDUKHEDA
|
MP-11-007-046-003/631
(DHANETAMAL)
|
1711007046NRG24090220240985860
|
10/02/2024
|
PRAHLAD VISHKARMA
|
1711007046WL048522
|
PRAHLAD VISHKARMA
|
00415
|
SBIN0002895
|
442
|
442
|
Processed
|
26/03/2024
|
|
004200241
|
|
PRAHLADVISHKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53482
|
53482
|
|
|
|
|
|
|
|
|
137
|
TENDUKHEDA
|
MP-11-007-018-002/441-A
(JAMUN)
|
1711007018NRG24100220240988835
|
10/02/2024
|
Sangeeta Thakur
|
1711007018WL048638
|
Sangeeta Thakur
|
00415
|
SBIN0005348
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200241
|
|
SangeetaThakur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
138
|
TENDUKHEDA
|
MP-11-007-030-002/72-C
(BAGDARI)
|
1711007030NRG24090220240988515
|
10/02/2024
|
NONE. LAL. AHIRWAR
|
1711007030WL048623
|
NONE. LAL. AHIRWAR
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200241
|
|
NONE.LAL.AHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
TENDUKHEDA
|
MP-11-007-030-003/111-A
(BAGDARI)
|
1711007030NRG24090220240988524
|
10/02/2024
|
Deepa Gound
|
1711007030WL048623
|
Deepa Gound
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200241
|
|
DeepaGound
|
STATE BANK OF INDIA(508548)
|
|
140
|
TENDUKHEDA
|
MP-11-007-030-003/112-A
(BAGDARI)
|
1711007030NRG24090220240988529
|
10/02/2024
|
Bhoori Gound
|
1711007030WL048623
|
Bhoori Gound
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200241
|
|
BhooriGound
|
INDIAN BANK(607105)
|
|
141
|
TENDUKHEDA
|
MP-11-007-030-004/195-A
(BAGDARI)
|
1711007030NRG24090220240988543
|
10/02/2024
|
PRAM SINGH GUOND
|
1711007030WL048623
|
PRAM SINGH GUOND
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200241
|
|
PRAMSINGHGUOND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
142
|
TENDUKHEDA
|
MP-11-007-046-003/629
(DHANETAMAL)
|
1711007046NRG24090220240985858
|
10/02/2024
|
NASHEEM KHAN
|
1711007046WL048522
|
NASHEEM KHAN
|
00415
|
SBIN0017098
|
442
|
442
|
Processed
|
26/03/2024
|
|
004200241
|
|
NASHEEMKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
143
|
TENDUKHEDA
|
MP-11-007-030-002/41-B
(BAGDARI)
|
1711007030NRG24090220240988510
|
10/02/2024
|
Kalu Pradhan
|
1711007030WL048623
|
Kalu Pradhan
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200241
|
|
KaluPradhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
144
|
TENDUKHEDA
|
MP-11-007-046-003/301-A
(DHANETAMAL)
|
1711007046NRG24090220240985832
|
10/02/2024
|
ANBAR KHAN
|
1711007046WL048522
|
ANBAR KHAN
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004200241
|
|
ANBARKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
TENDUKHEDA
|
MP-11-007-046-003/562
(DHANETAMAL)
|
1711007046NRG24090220240985837
|
10/02/2024
|
RAHUL GOUND
|
1711007046WL048522
|
RAHUL GOUND
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004200241
|
|
RAHULGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
TENDUKHEDA
|
MP-11-007-046-003/602
(DHANETAMAL)
|
1711007046NRG24090220240985843
|
10/02/2024
|
ROSHANI
|
1711007046WL048522
|
ROSHANI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004200241
|
|
ROSHANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
TENDUKHEDA
|
MP-11-007-046-003/604
(DHANETAMAL)
|
1711007046NRG24090220240985844
|
10/02/2024
|
rakesh patel
|
1711007046WL048522
|
rakesh patel
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004200241
|
|
rakeshpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
TENDUKHEDA
|
MP-11-007-046-003/605
(DHANETAMAL)
|
1711007046NRG24090220240985845
|
10/02/2024
|
RAJRANI
|
1711007046WL048522
|
RAJRANI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004200241
|
|
RAJRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
TENDUKHEDA
|
MP-11-007-046-003/606
(DHANETAMAL)
|
1711007046NRG24090220240985846
|
10/02/2024
|
SUNITA
|
1711007046WL048522
|
SUNITA
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004200241
|
|
SUNITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
TENDUKHEDA
|
MP-11-007-046-003/607
(DHANETAMAL)
|
1711007046NRG24090220240985847
|
10/02/2024
|
VANDNA
|
1711007046WL048522
|
VANDNA
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004200241
|
|
VANDNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
TENDUKHEDA
|
MP-11-007-046-003/617
(DHANETAMAL)
|
1711007046NRG24090220240985850
|
10/02/2024
|
ragvir kurmi patel
|
1711007046WL048522
|
ragvir kurmi patel
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004200241
|
|
ragvirkurmipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
TENDUKHEDA
|
MP-11-007-046-003/626
(DHANETAMAL)
|
1711007046NRG24090220240985855
|
10/02/2024
|
SABANA PARVIN
|
1711007046WL048522
|
SABANA PARVIN
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004200241
|
|
SABANAPARVIN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
TENDUKHEDA
|
MP-11-007-046-003/627
(DHANETAMAL)
|
1711007046NRG24090220240985856
|
10/02/2024
|
SAFIYA BANO
|
1711007046WL048522
|
SAFIYA BANO
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004200241
|
|
SAFIYABANO
|
BANK OF BARODA(606985)
|
|
154
|
TENDUKHEDA
|
MP-11-007-046-003/628
(DHANETAMAL)
|
1711007046NRG24090220240985857
|
10/02/2024
|
SALEEM KHAN
|
1711007046WL048522
|
SALEEM KHAN
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004200241
|
|
SALEEMKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
TENDUKHEDA
|
MP-11-007-046-003/630
(DHANETAMAL)
|
1711007046NRG24090220240985859
|
10/02/2024
|
Manju jain
|
1711007046WL048522
|
Manju jain
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004200241
|
|
Manjujain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
TENDUKHEDA
|
MP-11-007-046-003/632
(DHANETAMAL)
|
1711007046NRG24090220240985861
|
10/02/2024
|
LALIT CHOUBE
|
1711007046WL048522
|
LALIT CHOUBE
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004200241
|
|
LALITCHOUBE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
157
|
TENDUKHEDA
|
MP-11-007-018-001/208
(JAMUN)
|
1711007018NRG24100220240988760
|
10/02/2024
|
Delan singh
|
1711007018WL048637
|
Delan singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/03/2024
|
|
004200241
|
|
Delansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
TENDUKHEDA
|
MP-11-007-018-001/215
(JAMUN)
|
1711007018NRG24100220240988767
|
10/02/2024
|
Prabha Bai Gound
|
1711007018WL048637
|
Prabha Bai Gound
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/03/2024
|
|
004200241
|
|
PrabhaBaiGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
TENDUKHEDA
|
MP-11-007-018-001/215
(JAMUN)
|
1711007018NRG24100220240988766
|
10/02/2024
|
Ramlal Gound
|
1711007018WL048637
|
Ramlal Gound
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200241
|
|
RamlalGound
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
TENDUKHEDA
|
MP-11-007-018-001/216
(JAMUN)
|
1711007018NRG24100220240988769
|
10/02/2024
|
Rani Gound
|
1711007018WL048637
|
Rani Gound
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200241
|
|
RaniGound
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
TENDUKHEDA
|
MP-11-007-018-001/216
(JAMUN)
|
1711007018NRG24100220240988768
|
10/02/2024
|
Suneel Gound
|
1711007018WL048637
|
Suneel Gound
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200241
|
|
SuneelGound
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
TENDUKHEDA
|
MP-11-007-018-001/219
(JAMUN)
|
1711007018NRG24100220240988774
|
10/02/2024
|
Churaman Gound
|
1711007018WL048637
|
Churaman Gound
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/03/2024
|
|
004200241
|
|
ChuramanGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
TENDUKHEDA
|
MP-11-007-018-001/219
(JAMUN)
|
1711007018NRG24100220240988775
|
10/02/2024
|
Goriu Bai Gound
|
1711007018WL048637
|
Goriu Bai Gound
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200241
|
|
GoriuBaiGound
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
TENDUKHEDA
|
MP-11-007-018-001/221
(JAMUN)
|
1711007018NRG24100220240988778
|
10/02/2024
|
Foola Bai
|
1711007018WL048637
|
Foola Bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200241
|
|
FoolaBai
|
STATE BANK OF INDIA(508548)
|
|
165
|
TENDUKHEDA
|
MP-11-007-018-001/221
(JAMUN)
|
1711007018NRG24100220240988777
|
10/02/2024
|
Gourishankar Gound
|
1711007018WL048637
|
Gourishankar Gound
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/03/2024
|
|
004200241
|
|
GourishankarGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
166
|
TENDUKHEDA
|
MP-11-007-018-002/440-A
(JAMUN)
|
1711007018NRG24100220240988833
|
10/02/2024
|
Nisha
|
1711007018WL048638
|
Nisha
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
27/03/2024
|
|
004200241
|
|
Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
TENDUKHEDA
|
MP-11-007-018-002/443-C
(JAMUN)
|
1711007018NRG24100220240988836
|
10/02/2024
|
Roshan Gound
|
1711007018WL048638
|
Roshan Gound
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
27/03/2024
|
|
004200241
|
|
RoshanGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
168
|
TENDUKHEDA
|
MP-11-007-018-001/209
(JAMUN)
|
1711007018NRG24100220240988761
|
10/02/2024
|
bhagirath Gound
|
1711007018WL048637
|
bhagirath Gound
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200241
|
|
bhagirathGound
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
TENDUKHEDA
|
MP-11-007-018-001/210
(JAMUN)
|
1711007018NRG24100220240988762
|
10/02/2024
|
SoneSingh Gound
|
1711007018WL048637
|
SoneSingh Gound
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200241
|
|
SoneSinghGound
|
STATE BANK OF INDIA(508548)
|
|
170
|
TENDUKHEDA
|
MP-11-007-018-001/211
(JAMUN)
|
1711007018NRG24100220240988763
|
10/02/2024
|
ChandaBai Gound
|
1711007018WL048637
|
ChandaBai Gound
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200241
|
|
ChandaBaiGound
|
STATE BANK OF INDIA(508548)
|
|
171
|
TENDUKHEDA
|
MP-11-007-018-001/212
(JAMUN)
|
1711007018NRG24100220240988764
|
10/02/2024
|
Fool Singh
|
1711007018WL048637
|
Fool Singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200241
|
|
FoolSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
TENDUKHEDA
|
MP-11-007-018-001/217
(JAMUN)
|
1711007018NRG24100220240988771
|
10/02/2024
|
Ashok Rani Yadav
|
1711007018WL048637
|
Ashok Rani Yadav
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200241
|
|
AshokRaniYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
TENDUKHEDA
|
MP-11-007-018-001/217
(JAMUN)
|
1711007018NRG24100220240988770
|
10/02/2024
|
Ramlal Yadav
|
1711007018WL048637
|
Ramlal Yadav
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200241
|
|
RamlalYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
TENDUKHEDA
|
MP-11-007-018-001/220
(JAMUN)
|
1711007018NRG24100220240988776
|
10/02/2024
|
Shivdyal Gound
|
1711007018WL048637
|
Shivdyal Gound
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
27/03/2024
|
|
004200241
|
|
ShivdyalGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
TENDUKHEDA
|
MP-11-007-018-001/222
(JAMUN)
|
1711007018NRG24100220240988779
|
10/02/2024
|
Ganesh Gound
|
1711007018WL048637
|
Ganesh Gound
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
27/03/2024
|
|
004200241
|
|
GaneshGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
TENDUKHEDA
|
MP-11-007-018-001/27-A
(JAMUN)
|
1711007018NRG24100220240988786
|
10/02/2024
|
Gulab Gound
|
1711007018WL048637
|
Gulab Gound
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200241
|
|
GulabGound
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
TENDUKHEDA
|
MP-11-007-018-002/326
(JAMUN)
|
1711007018NRG24100220240988812
|
10/02/2024
|
Mahendra Gound
|
1711007018WL048638
|
Mahendra Gound
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
27/03/2024
|
|
004200241
|
|
MahendraGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
TENDUKHEDA
|
MP-11-007-018-002/328
(JAMUN)
|
1711007018NRG24100220240988813
|
10/02/2024
|
Khushbu Basor
|
1711007018WL048638
|
Khushbu Basor
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200241
|
|
KhushbuBasor
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
TENDUKHEDA
|
MP-11-007-018-002/329
(JAMUN)
|
1711007018NRG24100220240988814
|
10/02/2024
|
Amar Singh Gound
|
1711007018WL048638
|
Amar Singh Gound
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
27/03/2024
|
|
004200241
|
|
AmarSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
TENDUKHEDA
|
MP-11-007-018-002/329
(JAMUN)
|
1711007018NRG24100220240988815
|
10/02/2024
|
Uma Bai Gound
|
1711007018WL048638
|
Uma Bai Gound
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200241
|
|
UmaBaiGound
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
TENDUKHEDA
|
MP-11-007-018-002/335
(JAMUN)
|
1711007018NRG24100220240988819
|
10/02/2024
|
Rajkumar Yadav
|
1711007018WL048638
|
Rajkumar Yadav
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200241
|
|
RajkumarYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
TENDUKHEDA
|
MP-11-007-018-002/447-B
(JAMUN)
|
1711007018NRG24100220240988838
|
10/02/2024
|
Usha
|
1711007018WL048638
|
Usha
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200241
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
TENDUKHEDA
|
MP-11-007-018-004/182
(JAMUN)
|
1711007018NRG24100220240988853
|
10/02/2024
|
Manoj Pal
|
1711007018WL048638
|
Manoj Pal
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200241
|
|
ManojPal
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
TENDUKHEDA
|
MP-11-007-018-004/183
(JAMUN)
|
1711007018NRG24100220240988854
|
10/02/2024
|
Pradeep Pal
|
1711007018WL048638
|
Pradeep Pal
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
27/03/2024
|
|
004200241
|
|
PradeepPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
TENDUKHEDA
|
MP-11-007-018-004/186
(JAMUN)
|
1711007018NRG24100220240988855
|
10/02/2024
|
Lallu Pal
|
1711007018WL048638
|
Lallu Pal
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200241
|
|
LalluPal
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
TENDUKHEDA
|
MP-11-007-018-004/189
(JAMUN)
|
1711007018NRG24100220240988856
|
10/02/2024
|
Arjun Pal
|
1711007018WL048638
|
Arjun Pal
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200241
|
|
ArjunPal
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
TENDUKHEDA
|
MP-11-007-030-003/244
(BAGDARI)
|
1711007030NRG24090220240988533
|
10/02/2024
|
Rajkumar Gound
|
1711007030WL048623
|
Rajkumar Gound
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200241
|
|
RajkumarGound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
188
|
TENDUKHEDA
|
MP-11-007-030-004/238-B
(BAGDARI)
|
1711007030NRG24090220240988546
|
10/02/2024
|
mitesh
|
1711007030WL048623
|
mitesh
|
00697
|
BKID0MG1250
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200241
|
|
mitesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
189
|
TENDUKHEDA
|
MP-11-007-030-003/111
(BAGDARI)
|
1711007030NRG24090220240988523
|
10/02/2024
|
Dinesh Gound
|
1711007030WL048623
|
Dinesh Gound
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200241
|
|
DineshGound
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
TENDUKHEDA
|
MP-11-007-030-003/113
(BAGDARI)
|
1711007030NRG24090220240988532
|
10/02/2024
|
Ravi Gound
|
1711007030WL048623
|
Ravi Gound
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200241
|
|
RaviGound
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
TENDUKHEDA
|
MP-11-007-030-004/101-C
(BAGDARI)
|
1711007030NRG24060220240978077
|
10/02/2024
|
Rahul Rai
|
1711007030WL048108
|
Rahul Rai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200241
|
|
RahulRai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
TENDUKHEDA
|
MP-11-007-030-004/102-D
(BAGDARI)
|
1711007030NRG24060220240978082
|
10/02/2024
|
Shivraj Gound
|
1711007030WL048108
|
Shivraj Gound
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200241
|
|
ShivrajGound
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
193
|
TENDUKHEDA
|
MP-11-007-030-004/114-A
(BAGDARI)
|
1711007030NRG24060220240978096
|
10/02/2024
|
Mamta Rani Gound
|
1711007030WL048108
|
Mamta Rani Gound
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200241
|
|
MamtaRaniGound
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
194
|
TENDUKHEDA
|
MP-11-007-030-004/177-B
(BAGDARI)
|
1711007030NRG24090220240988538
|
10/02/2024
|
Kadoro Gund
|
1711007030WL048623
|
Kadoro Gund
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200241
|
|
KadoroGund
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
TENDUKHEDA
|
MP-11-007-030-004/177-D
(BAGDARI)
|
1711007030NRG24090220240988540
|
10/02/2024
|
Shivani Rai
|
1711007030WL048623
|
Shivani Rai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200241
|
|
ShivaniRai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
TENDUKHEDA
|
MP-11-007-030-004/178-A
(BAGDARI)
|
1711007030NRG24090220240988541
|
10/02/2024
|
Chandr Kumar Chakrvarti
|
1711007030WL048623
|
Chandr Kumar Chakrvarti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200241
|
|
ChandrKumarChakrvarti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
197
|
TENDUKHEDA
|
MP-11-007-018-001/35
(JAMUN)
|
1711007018NRG24100220240988790
|
10/02/2024
|
ABHILASA
|
1711007018WL048637
|
ABHILASA
|
450001
|
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200241
|
|
ABHILASA
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
TENDUKHEDA
|
MP-11-007-018-001/35
(JAMUN)
|
1711007018NRG24100220240988789
|
10/02/2024
|
DASHRANTH
|
1711007018WL048637
|
DASHRANTH
|
450001
|
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200241
|
|
DASHRANTH
|
STATE BANK OF INDIA(508548)
|
|
199
|
TENDUKHEDA
|
MP-11-007-018-001/36
(JAMUN)
|
1711007018NRG24100220240988791
|
10/02/2024
|
SURENDRA
|
1711007018WL048637
|
SURENDRA
|
450001
|
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200241
|
|
SURENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
TENDUKHEDA
|
MP-11-007-018-001/45-B
(JAMUN)
|
1711007018NRG24100220240988795
|
10/02/2024
|
TEKSINGH
|
1711007018WL048638
|
TEKSINGH
|
450001
|
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200241
|
|
TEKSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
TENDUKHEDA
|
MP-11-007-018-001/5
(JAMUN)
|
1711007018NRG24100220240988796
|
10/02/2024
|
PANCHU
|
1711007018WL048638
|
PANCHU
|
450001
|
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200241
|
|
PANCHU
|
ICICI BANK LTD(508534)
|
|
202
|
TENDUKHEDA
|
MP-11-007-018-001/51
(JAMUN)
|
1711007018NRG24100220240988798
|
10/02/2024
|
Seetarani
|
1711007018WL048638
|
Seetarani
|
450001
|
|
663
|
663
|
Processed
|
27/03/2024
|
|
004200241
|
|
Seetarani
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
TENDUKHEDA
|
MP-11-007-018-002/116
(JAMUN)
|
1711007018NRG24100220240988800
|
10/02/2024
|
SOBARAN SINGH
|
1711007018WL048638
|
SOBARAN SINGH
|
450001
|
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200241
|
|
SOBARANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
TENDUKHEDA
|
MP-11-007-018-002/15-B
(JAMUN)
|
1711007018NRG24100220240988804
|
10/02/2024
|
REKHA
|
1711007018WL048638
|
REKHA
|
450001
|
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200241
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
TENDUKHEDA
|
MP-11-007-018-002/16
(JAMUN)
|
1711007018NRG24100220240988805
|
10/02/2024
|
PARVATI
|
1711007018WL048638
|
PARVATI
|
450001
|
|
663
|
663
|
Processed
|
27/03/2024
|
|
004200241
|
|
PARVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
TENDUKHEDA
|
MP-11-007-018-002/21-A
(JAMUN)
|
1711007018NRG24100220240988807
|
10/02/2024
|
HALKE BHAI
|
1711007018WL048638
|
HALKE BHAI
|
450001
|
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200241
|
|
HALKEBHAI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
207
|
TENDUKHEDA
|
MP-11-007-018-002/28
(JAMUN)
|
1711007018NRG24100220240988810
|
10/02/2024
|
Chop singh
|
1711007018WL048638
|
Chop singh
|
450001
|
|
663
|
663
|
Processed
|
27/03/2024
|
|
004200241
|
|
Chopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
TENDUKHEDA
|
MP-11-007-018-002/37-B
(JAMUN)
|
1711007018NRG24100220240988830
|
10/02/2024
|
Arti bai
|
1711007018WL048638
|
Arti bai
|
450001
|
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200241
|
|
Artibai
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
TENDUKHEDA
|
MP-11-007-018-002/37-B
(JAMUN)
|
1711007018NRG24100220240988829
|
10/02/2024
|
khemchand
|
1711007018WL048638
|
khemchand
|
450001
|
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200241
|
|
khemchand
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
TENDUKHEDA
|
MP-11-007-018-002/38-A
(JAMUN)
|
1711007018NRG24100220240988832
|
10/02/2024
|
Mamta bai
|
1711007018WL048638
|
Mamta bai
|
450001
|
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200241
|
|
Mamtabai
|
ICICI BANK LTD(508534)
|
|
211
|
TENDUKHEDA
|
MP-11-007-018-002/60
(JAMUN)
|
1711007018NRG24100220240988839
|
10/02/2024
|
Gyansree
|
1711007018WL048638
|
Gyansree
|
450001
|
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200241
|
|
Gyansree
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
TENDUKHEDA
|
MP-11-007-018-002/84
(JAMUN)
|
1711007018NRG24100220240988843
|
10/02/2024
|
KAILASHRANI
|
1711007018WL048638
|
KAILASHRANI
|
450001
|
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200241
|
|
KAILASHRANI
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
TENDUKHEDA
|
MP-11-007-018-002/93
(JAMUN)
|
1711007018NRG24100220240988848
|
10/02/2024
|
MALAK
|
1711007018WL048638
|
MALAK
|
450001
|
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200241
|
|
MALAK
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
TENDUKHEDA
|
MP-11-007-018-002/99
(JAMUN)
|
1711007018NRG24100220240988851
|
10/02/2024
|
DAROGI
|
1711007018WL048638
|
DAROGI
|
450001
|
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200241
|
|
DAROGI
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
TENDUKHEDA
|
MP-11-007-018-004/14-C
(JAMUN)
|
1711007018NRG24100220240988852
|
10/02/2024
|
Komal
|
1711007018WL048638
|
Komal
|
450001
|
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200241
|
|
Komal
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
TENDUKHEDA
|
MP-11-007-018-004/38
(JAMUN)
|
1711007018NRG24100220240988859
|
10/02/2024
|
khilan
|
1711007018WL048638
|
khilan
|
450001
|
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200241
|
|
khilan
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
TENDUKHEDA
|
MP-11-007-018-004/9-B
(JAMUN)
|
1711007018NRG24100220240988860
|
10/02/2024
|
shyamlal
|
1711007018WL048638
|
shyamlal
|
450001
|
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200241
|
|
shyamlal
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
TENDUKHEDA
|
MP-11-007-046-003/31
(DHANETAMAL)
|
1711007046NRG24090220240985834
|
10/02/2024
|
VISHNOO
|
1711007046WL048522
|
VISHNOO
|
450001
|
|
442
|
442
|
Processed
|
26/03/2024
|
|
004200241
|
|
VISHNOO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194259
|
194259
|
|
|
|
|
|
|
|