|
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-11-007-016-005/208-C
(BAMANODA)
|
1711007016NRG24240720230450624
|
24/07/2023
|
Roopali
|
1711007016WL018731
|
Roopali
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025585
|
|
Roopali
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TENDUKHEDA
|
MP-11-007-016-005/208-C
(BAMANODA)
|
1711007016NRG24240720230450622
|
24/07/2023
|
Roopali
|
1711007016WL018731
|
Roopali
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208025585
|
|
Roopali
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TENDUKHEDA
|
MP-11-007-016-005/208-C
(BAMANODA)
|
1711007016NRG24240720230450621
|
24/07/2023
|
Shivam
|
1711007016WL018731
|
Shivam
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208025585
|
|
Shivam
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENDUKHEDA
|
MP-11-007-016-005/208-C
(BAMANODA)
|
1711007016NRG24240720230450623
|
24/07/2023
|
Shivam
|
1711007016WL018731
|
Shivam
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025585
|
|
Shivam
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENDUKHEDA
|
MP-11-007-029-001/492
(JHAROLI)
|
1711007029NRG24230720230450352
|
24/07/2023
|
HEERA LAL KEWAT
|
1711007029WL018717
|
HEERA LAL KEWAT
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208025585
|
|
HEERALALKEWAT
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
6
|
TENDUKHEDA
|
MP-11-007-056-001/515
(PURA)
|
1711007056NRG24240720230451399
|
24/07/2023
|
AARTI BAI
|
1711007056WL018783
|
AARTI BAI
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208025585
|
|
AARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
TENDUKHEDA
|
MP-11-007-056-001/515
(PURA)
|
1711007056NRG24240720230451398
|
24/07/2023
|
NARAYAN RAIKWAR
|
1711007056WL018783
|
NARAYAN RAIKWAR
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208025585
|
|
NARAYANRAIKWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
TENDUKHEDA
|
MP-11-007-056-001/517
(PURA)
|
1711007056NRG24240720230451400
|
24/07/2023
|
BAHADUR LAL SEN
|
1711007056WL018783
|
BAHADUR LAL SEN
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208025585
|
|
BAHADURLALSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
TENDUKHEDA
|
MP-11-007-056-001/566
(PURA)
|
1711007056NRG24240720230451403
|
24/07/2023
|
RASHMI LODHI
|
1711007056WL018783
|
RASHMI LODHI
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208025585
|
|
RASHMILODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TENDUKHEDA
|
MP-11-007-056-002/274
(PURA)
|
1711007056NRG24240720230451415
|
24/07/2023
|
GUDDI
|
1711007056WL018783
|
GUDDI
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208025585
|
|
GUDDI
|
ICICI BANK LTD(508534)
|
|
11
|
TENDUKHEDA
|
MP-11-007-056-002/313-C
(PURA)
|
1711007056NRG24240720230451418
|
24/07/2023
|
BINDI BAI
|
1711007056WL018783
|
BINDI BAI
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208025585
|
|
BINDIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
TENDUKHEDA
|
MP-11-007-056-002/322
(PURA)
|
1711007056NRG24240720230451421
|
24/07/2023
|
BHUWANEE BAI LODHI
|
1711007056WL018783
|
BHUWANEE BAI LODHI
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208025585
|
|
BHUWANEEBAILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
TENDUKHEDA
|
MP-11-007-056-002/322
(PURA)
|
1711007056NRG24240720230451422
|
24/07/2023
|
RAJENDRA SINGH
|
1711007056WL018783
|
RAJENDRA SINGH
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
208025585
|
|
RAJENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
TENDUKHEDA
|
MP-11-007-056-002/326
(PURA)
|
1711007056NRG24240720230451425
|
24/07/2023
|
CHANDAN SAHU
|
1711007056WL018783
|
CHANDAN SAHU
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208025585
|
|
CHANDANSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
TENDUKHEDA
|
MP-11-007-056-002/326
(PURA)
|
1711007056NRG24240720230451424
|
24/07/2023
|
CHANDAN SAHU
|
1711007056WL018783
|
CHANDAN SAHU
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208025585
|
|
CHANDANSAHU
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
16
|
TENDUKHEDA
|
MP-11-007-056-002/33
(PURA)
|
1711007056NRG24240720230451427
|
24/07/2023
|
bhagwati bai rajak
|
1711007056WL018783
|
bhagwati bai rajak
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208025585
|
|
bhagwatibairajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
TENDUKHEDA
|
MP-11-007-057-002/105-B
(BAIRAGARH)
|
1711007057NRG24230720230448708
|
24/07/2023
|
ANJANA BAI
|
1711007057WL018622
|
ANJANA BAI
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208025585
|
|
ANJANABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
TENDUKHEDA
|
MP-11-007-057-002/11-B
(BAIRAGARH)
|
1711007057NRG24230720230448712
|
24/07/2023
|
manoj kumar
|
1711007057WL018622
|
manoj kumar
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208025585
|
|
manojkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
TENDUKHEDA
|
MP-11-007-057-002/114-B
(BAIRAGARH)
|
1711007057NRG24230720230448715
|
24/07/2023
|
dhanni bai
|
1711007057WL018622
|
dhanni bai
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208025585
|
|
dhannibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
TENDUKHEDA
|
MP-11-007-057-002/22
(BAIRAGARH)
|
1711007057NRG24230720230448721
|
24/07/2023
|
JAYRANI
|
1711007057WL018622
|
JAYRANI
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208025585
|
|
JAYRANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
TENDUKHEDA
|
MP-11-007-057-002/23
(BAIRAGARH)
|
1711007057NRG24230720230448723
|
24/07/2023
|
sudha
|
1711007057WL018622
|
sudha
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208025585
|
|
sudha
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
TENDUKHEDA
|
MP-11-007-057-002/24
(BAIRAGARH)
|
1711007057NRG24230720230448725
|
24/07/2023
|
Sulochana
|
1711007057WL018622
|
Sulochana
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208025585
|
|
Sulochana
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
TENDUKHEDA
|
MP-11-007-057-002/32-C
(BAIRAGARH)
|
1711007057NRG24230720230448732
|
24/07/2023
|
ganesh
|
1711007057WL018622
|
ganesh
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025585
|
|
ganesh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
24
|
TENDUKHEDA
|
MP-11-007-057-002/42-B
(BAIRAGARH)
|
1711007057NRG24230720230448744
|
24/07/2023
|
deepa bai
|
1711007057WL018622
|
deepa bai
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208025585
|
|
deepabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
TENDUKHEDA
|
MP-11-007-057-002/44
(BAIRAGARH)
|
1711007057NRG24230720230448747
|
24/07/2023
|
Savitarani
|
1711007057WL018622
|
Savitarani
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208025585
|
|
Savitarani
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
TENDUKHEDA
|
MP-11-007-057-002/46
(BAIRAGARH)
|
1711007057NRG24230720230448749
|
24/07/2023
|
SAMAJHRANI
|
1711007057WL018622
|
SAMAJHRANI
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025585
|
|
SAMAJHRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
TENDUKHEDA
|
MP-11-007-057-002/46-C
(BAIRAGARH)
|
1711007057NRG24230720230448752
|
24/07/2023
|
Suneel gound
|
1711007057WL018622
|
Suneel gound
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208025585
|
|
Suneelgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
TENDUKHEDA
|
MP-11-007-057-002/5-B
(BAIRAGARH)
|
1711007057NRG24230720230448755
|
24/07/2023
|
parvati bai
|
1711007057WL018622
|
parvati bai
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208025585
|
|
parvatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
TENDUKHEDA
|
MP-11-007-057-002/52-B
(BAIRAGARH)
|
1711007057NRG24230720230448756
|
24/07/2023
|
bhupat sing
|
1711007057WL018622
|
bhupat sing
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208025585
|
|
bhupatsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
TENDUKHEDA
|
MP-11-007-057-002/54
(BAIRAGARH)
|
1711007057NRG24230720230448760
|
24/07/2023
|
kamlesh
|
1711007057WL018622
|
kamlesh
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208025585
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
TENDUKHEDA
|
MP-11-007-057-002/54-A
(BAIRAGARH)
|
1711007057NRG24230720230448761
|
24/07/2023
|
DURJAN RAIKVAR
|
1711007057WL018622
|
DURJAN RAIKVAR
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208025585
|
|
DURJANRAIKVAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
TENDUKHEDA
|
MP-11-007-057-002/54-C
(BAIRAGARH)
|
1711007057NRG24230720230448762
|
24/07/2023
|
rajesh
|
1711007057WL018622
|
rajesh
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208025585
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
TENDUKHEDA
|
MP-11-007-057-002/71
(BAIRAGARH)
|
1711007057NRG24230720230448655
|
24/07/2023
|
JEEVAN BASOR
|
1711007057WL018621
|
JEEVAN BASOR
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208025585
|
|
JEEVANBASOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
TENDUKHEDA
|
MP-11-007-057-002/73
(BAIRAGARH)
|
1711007057NRG24230720230448656
|
24/07/2023
|
AJMER BASOR
|
1711007057WL018621
|
AJMER BASOR
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208025585
|
|
AJMERBASOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
TENDUKHEDA
|
MP-11-007-057-002/77-B
(BAIRAGARH)
|
1711007057NRG24230720230448658
|
24/07/2023
|
Mahesh rajak
|
1711007057WL018621
|
Mahesh rajak
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025585
|
|
Maheshrajak
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
TENDUKHEDA
|
MP-11-007-057-002/77-B
(BAIRAGARH)
|
1711007057NRG24230720230448659
|
24/07/2023
|
PARVATI
|
1711007057WL018621
|
PARVATI
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208025585
|
|
PARVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
TENDUKHEDA
|
MP-11-007-057-002/78-B
(BAIRAGARH)
|
1711007057NRG24230720230448660
|
24/07/2023
|
BHARAT
|
1711007057WL018621
|
BHARAT
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208025585
|
|
BHARAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
TENDUKHEDA
|
MP-11-007-057-002/82
(BAIRAGARH)
|
1711007057NRG24230720230448668
|
24/07/2023
|
haridas
|
1711007057WL018621
|
haridas
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208025585
|
|
haridas
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
TENDUKHEDA
|
MP-11-007-057-002/83-B
(BAIRAGARH)
|
1711007057NRG24230720230448671
|
24/07/2023
|
PANCHAM VISHKARMA
|
1711007057WL018621
|
PANCHAM VISHKARMA
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208025585
|
|
PANCHAMVISHKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
TENDUKHEDA
|
MP-11-007-057-003/143
(BAIRAGARH)
|
1711007057NRG24230720230448684
|
24/07/2023
|
BHUVANI
|
1711007057WL018621
|
BHUVANI
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208025585
|
|
BHUVANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55250
|
55250
|
|
|
|
|
|
|
|
|
41
|
TENDUKHEDA
|
MP-11-007-057-002/37
(BAIRAGARH)
|
1711007057NRG24230720230448736
|
24/07/2023
|
ramcharan
|
1711007057WL018622
|
ramcharan
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208025585
|
|
ramcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
TENDUKHEDA
|
MP-11-007-057-002/46-B
(BAIRAGARH)
|
1711007057NRG24230720230448751
|
24/07/2023
|
AYodhyarani
|
1711007057WL018622
|
AYodhyarani
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208025585
|
|
AYodhyarani
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
TENDUKHEDA
|
MP-11-007-057-003/46
(BAIRAGARH)
|
1711007057NRG24230720230448696
|
24/07/2023
|
Dasrath
|
1711007057WL018621
|
Dasrath
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208025585
|
|
Dasrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
44
|
TENDUKHEDA
|
MP-11-007-012-001/200-B
(SAMNAPUR)
|
1711007000NRG24230720230449811
|
24/07/2023
|
Dasoda Pal
|
1711007WL018702
|
Dasoda Pal
|
00354
|
PUNB0267700
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208025585
|
|
DasodaPal
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
TENDUKHEDA
|
MP-11-007-012-001/200-B
(SAMNAPUR)
|
1711007000NRG24230720230449810
|
24/07/2023
|
Nirbal
|
1711007WL018702
|
Nirbal
|
00354
|
PUNB0267700
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208025585
|
|
Nirbal
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
TENDUKHEDA
|
MP-11-007-016-003/167-A
(BAMANODA)
|
1711007016NRG24240720230450616
|
24/07/2023
|
LAXMI BAI
|
1711007016WL018731
|
LAXMI BAI
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025585
|
|
LAXMIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
TENDUKHEDA
|
MP-11-007-016-003/199
(BAMANODA)
|
1711007016NRG24240720230450618
|
24/07/2023
|
Chunti bai
|
1711007016WL018731
|
Chunti bai
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025585
|
|
Chuntibai
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
TENDUKHEDA
|
MP-11-007-016-003/199
(BAMANODA)
|
1711007016NRG24240720230450617
|
24/07/2023
|
IMRAT YADAV
|
1711007016WL018731
|
IMRAT YADAV
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025585
|
|
IMRATYADAV
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
49
|
TENDUKHEDA
|
MP-11-007-016-003/199-A
(BAMANODA)
|
1711007016NRG24220720230447756
|
24/07/2023
|
MAHESH YADAV
|
1711007016WL018580
|
MAHESH YADAV
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025585
|
|
MAHESHYADAV
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
50
|
TENDUKHEDA
|
MP-11-007-016-003/199-B
(BAMANODA)
|
1711007016NRG24240720230450619
|
24/07/2023
|
HIRANJU YADAV
|
1711007016WL018731
|
HIRANJU YADAV
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025585
|
|
HIRANJUYADAV
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
51
|
TENDUKHEDA
|
MP-11-007-016-003/199-B
(BAMANODA)
|
1711007016NRG24240720230450620
|
24/07/2023
|
PRABHA
|
1711007016WL018731
|
PRABHA
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025585
|
|
PRABHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
TENDUKHEDA
|
MP-11-007-029-001/400-B
(JHAROLI)
|
1711007029NRG24230720230450345
|
24/07/2023
|
BHAWANI
|
1711007029WL018717
|
BHAWANI
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
208025585
|
|
BHAWANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
TENDUKHEDA
|
MP-11-007-044-001/1
(SASNAKALAN)
|
1711007044NRG24230720230450278
|
24/07/2023
|
onkar ahirvar
|
1711007044WL018716
|
onkar ahirvar
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025585
|
|
onkarahirvar
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
TENDUKHEDA
|
MP-11-007-044-001/111-A
(SASNAKALAN)
|
1711007044NRG24230720230450280
|
24/07/2023
|
kalu lodhi
|
1711007044WL018716
|
kalu lodhi
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025585
|
|
kalulodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
TENDUKHEDA
|
MP-11-007-044-001/26-B
(SASNAKALAN)
|
1711007044NRG24230720230450283
|
24/07/2023
|
Ramesh Ahirwal
|
1711007044WL018716
|
Ramesh Ahirwal
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025585
|
|
RameshAhirwal
|
STATE BANK OF INDIA(508548)
|
|
56
|
TENDUKHEDA
|
MP-11-007-044-001/4
(SASNAKALAN)
|
1711007044NRG24230720230450284
|
24/07/2023
|
munna
|
1711007044WL018716
|
munna
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025585
|
|
munna
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
TENDUKHEDA
|
MP-11-007-044-001/43
(SASNAKALAN)
|
1711007044NRG24230720230450285
|
24/07/2023
|
chokhelal ahirvar
|
1711007044WL018716
|
chokhelal ahirvar
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025585
|
|
chokhelalahirvar
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
TENDUKHEDA
|
MP-11-007-044-001/59
(SASNAKALAN)
|
1711007044NRG24230720230450286
|
24/07/2023
|
punnu
|
1711007044WL018716
|
punnu
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025585
|
|
punnu
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
TENDUKHEDA
|
MP-11-007-044-002/100
(SASNAKALAN)
|
1711007044NRG24230720230450290
|
24/07/2023
|
komal Lodhi
|
1711007044WL018716
|
komal Lodhi
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025585
|
|
komalLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
TENDUKHEDA
|
MP-11-007-044-002/122-C
(SASNAKALAN)
|
1711007044NRG24230720230450295
|
24/07/2023
|
ramesh prasad patel
|
1711007044WL018716
|
ramesh prasad patel
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025585
|
|
rameshprasadpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
TENDUKHEDA
|
MP-11-007-044-002/142
(SASNAKALAN)
|
1711007044NRG24230720230450301
|
24/07/2023
|
RAKESH GOUND
|
1711007044WL018716
|
RAKESH GOUND
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025585
|
|
RAKESHGOUND
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
TENDUKHEDA
|
MP-11-007-044-002/146
(SASNAKALAN)
|
1711007044NRG24230720230450303
|
24/07/2023
|
bhailal rajak
|
1711007044WL018716
|
bhailal rajak
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025585
|
|
bhailalrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
TENDUKHEDA
|
MP-11-007-044-002/152
(SASNAKALAN)
|
1711007044NRG24230720230450304
|
24/07/2023
|
SHUSMA KURMI
|
1711007044WL018716
|
SHUSMA KURMI
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025585
|
|
SHUSMAKURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
TENDUKHEDA
|
MP-11-007-044-002/157
(SASNAKALAN)
|
1711007044NRG24230720230450309
|
24/07/2023
|
BENI PRASAD PATEL
|
1711007044WL018716
|
BENI PRASAD PATEL
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025585
|
|
BENIPRASADPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
TENDUKHEDA
|
MP-11-007-044-002/158
(SASNAKALAN)
|
1711007044NRG24230720230450311
|
24/07/2023
|
kelash mishra
|
1711007044WL018716
|
kelash mishra
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025585
|
|
kelashmishra
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
TENDUKHEDA
|
MP-11-007-044-002/158
(SASNAKALAN)
|
1711007044NRG24230720230450312
|
24/07/2023
|
vandna mishra
|
1711007044WL018716
|
vandna mishra
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025585
|
|
vandnamishra
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
TENDUKHEDA
|
MP-11-007-044-002/309
(SASNAKALAN)
|
1711007044NRG24230720230450325
|
24/07/2023
|
tulsi
|
1711007044WL018716
|
tulsi
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025585
|
|
tulsi
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
TENDUKHEDA
|
MP-11-007-044-002/78
(SASNAKALAN)
|
1711007044NRG24230720230450337
|
24/07/2023
|
POTHI BAI YADAV
|
1711007044WL018716
|
POTHI BAI YADAV
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025585
|
|
POTHIBAIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35139
|
35139
|
|
|
|
|
|
|
|
|
69
|
TENDUKHEDA
|
MP-11-007-016-005/551
(BAMANODA)
|
1711007016NRG24240720230450626
|
24/07/2023
|
BHAGWANDAS
|
1711007016WL018731
|
BHAGWANDAS
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208025585
|
|
BHAGWANDAS
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
70
|
TENDUKHEDA
|
MP-11-007-016-005/551
(BAMANODA)
|
1711007016NRG24240720230450625
|
24/07/2023
|
BHAGWANDAS
|
1711007016WL018731
|
BHAGWANDAS
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025585
|
|
BHAGWANDAS
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
71
|
TENDUKHEDA
|
MP-11-007-024-006/347
(KUDPURA)
|
1711007000NRG24230720230449808
|
24/07/2023
|
premsingh
|
1711007WL018701
|
premsingh
|
00415
|
SBIN0002895
|
1989
|
1989
|
Processed
|
28/07/2023
|
|
208025585
|
|
premsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
TENDUKHEDA
|
MP-11-007-029-001/492
(JHAROLI)
|
1711007029NRG24230720230450353
|
24/07/2023
|
Neema Bai Kewat
|
1711007029WL018717
|
Neema Bai Kewat
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208025585
|
|
NeemaBaiKewat
|
ICICI BANK LTD(508534)
|
|
73
|
TENDUKHEDA
|
MP-11-007-044-001/126-A
(SASNAKALAN)
|
1711007044NRG24230720230450281
|
24/07/2023
|
mardan yadav
|
1711007044WL018716
|
mardan yadav
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025585
|
|
mardanyadav
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
74
|
TENDUKHEDA
|
MP-11-007-044-001/61-A
(SASNAKALAN)
|
1711007044NRG24230720230450287
|
24/07/2023
|
pramod yadav
|
1711007044WL018716
|
pramod yadav
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025585
|
|
pramodyadav
|
STATE BANK OF INDIA(508548)
|
|
75
|
TENDUKHEDA
|
MP-11-007-044-002/157
(SASNAKALAN)
|
1711007044NRG24230720230450310
|
24/07/2023
|
Santishrari
|
1711007044WL018716
|
Santishrari
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025585
|
|
Santishrari
|
ICICI BANK LTD(508534)
|
|
76
|
TENDUKHEDA
|
MP-11-007-057-002/24-B
(BAIRAGARH)
|
1711007057NRG24230720230448726
|
24/07/2023
|
kranti bai
|
1711007057WL018622
|
kranti bai
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208025585
|
|
krantibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
TENDUKHEDA
|
MP-11-007-057-002/55
(BAIRAGARH)
|
1711007057NRG24230720230448764
|
24/07/2023
|
sadhna gound
|
1711007057WL018622
|
sadhna gound
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208025585
|
|
sadhnagound
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
78
|
TENDUKHEDA
|
MP-11-007-056-001/564
(PURA)
|
1711007056NRG24240720230451401
|
24/07/2023
|
SACHIN LUHAR
|
1711007056WL018783
|
SACHIN LUHAR
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208025585
|
|
SACHINLUHAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
TENDUKHEDA
|
MP-11-007-056-001/578
(PURA)
|
1711007056NRG24240720230451409
|
24/07/2023
|
RAHUL RAIKWAR
|
1711007056WL018783
|
RAHUL RAIKWAR
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
208025585
|
|
RAHULRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
TENDUKHEDA
|
MP-11-007-057-002/106-C
(BAIRAGARH)
|
1711007057NRG24230720230448710
|
24/07/2023
|
PAVAN SING
|
1711007057WL018622
|
PAVAN SING
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025585
|
|
PAVANSING
|
STATE BANK OF INDIA(508548)
|
|
81
|
TENDUKHEDA
|
MP-11-007-057-002/37-C
(BAIRAGARH)
|
1711007057NRG24230720230448739
|
24/07/2023
|
KEERAT
|
1711007057WL018622
|
KEERAT
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208025585
|
|
KEERAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
TENDUKHEDA
|
MP-11-007-057-002/37-C
(BAIRAGARH)
|
1711007057NRG24230720230448738
|
24/07/2023
|
KEERAT CHAKRVARTI
|
1711007057WL018622
|
KEERAT CHAKRVARTI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025585
|
|
KEERATCHAKRVARTI
|
ICICI BANK LTD(508534)
|
|
83
|
TENDUKHEDA
|
MP-11-007-057-002/80-B
(BAIRAGARH)
|
1711007057NRG24230720230448667
|
24/07/2023
|
Jitendra
|
1711007057WL018621
|
Jitendra
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208025585
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
TENDUKHEDA
|
MP-11-007-057-002/9-A
(BAIRAGARH)
|
1711007057NRG24230720230448674
|
24/07/2023
|
ANEETA BAI
|
1711007057WL018621
|
ANEETA BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208025585
|
|
ANEETABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
85
|
TENDUKHEDA
|
MP-11-007-002-001/804
(TEJGARH)
|
1711007002NRG24230720230448948
|
24/07/2023
|
sonu
|
1711007002WL018636
|
sonu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208025585
|
|
sonu
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
86
|
TENDUKHEDA
|
MP-11-007-016-003/199-C
(BAMANODA)
|
1711007016NRG24220720230447757
|
24/07/2023
|
viran
|
1711007016WL018580
|
viran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025585
|
|
viran
|
STATE BANK OF INDIA(508548)
|
|
87
|
TENDUKHEDA
|
MP-11-007-044-002/113
(SASNAKALAN)
|
1711007044NRG24230720230450291
|
24/07/2023
|
ramkumar
|
1711007044WL018716
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025585
|
|
ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
TENDUKHEDA
|
MP-11-007-044-002/299
(SASNAKALAN)
|
1711007044NRG24230720230450323
|
24/07/2023
|
dwarka tiwari
|
1711007044WL018716
|
dwarka tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025585
|
|
dwarkatiwari
|
ICICI BANK LTD(508534)
|
|
89
|
TENDUKHEDA
|
MP-11-007-044-002/323-C
(SASNAKALAN)
|
1711007044NRG24230720230450329
|
24/07/2023
|
satyam patel
|
1711007044WL018716
|
satyam patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025585
|
|
satyampatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
TENDUKHEDA
|
MP-11-007-044-002/333-B
(SASNAKALAN)
|
1711007044NRG24230720230450331
|
24/07/2023
|
Puja Gound
|
1711007044WL018716
|
Puja Gound
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025585
|
|
PujaGound
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
TENDUKHEDA
|
MP-11-007-044-002/46-A
(SASNAKALAN)
|
1711007044NRG24230720230450334
|
24/07/2023
|
tulsi ram sen
|
1711007044WL018716
|
tulsi ram sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025585
|
|
tulsiramsen
|
ICICI BANK LTD(508534)
|
|
92
|
TENDUKHEDA
|
MP-11-007-056-001/573
(PURA)
|
1711007056NRG24240720230451404
|
24/07/2023
|
PRADEEP RAIKWAR
|
1711007056WL018783
|
PRADEEP RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
208025585
|
|
PRADEEPRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
TENDUKHEDA
|
MP-11-007-056-001/575
(PURA)
|
1711007056NRG24240720230451406
|
24/07/2023
|
devendra singh thaku
|
1711007056WL018783
|
devendra singh thaku
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208025585
|
|
devendrasinghthaku
|
STATE BANK OF INDIA(508548)
|
|
94
|
TENDUKHEDA
|
MP-11-007-056-001/576
(PURA)
|
1711007056NRG24240720230451407
|
24/07/2023
|
bhagwatee bai
|
1711007056WL018783
|
bhagwatee bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208025585
|
|
bhagwateebai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
TENDUKHEDA
|
MP-11-007-056-001/578
(PURA)
|
1711007056NRG24240720230451410
|
24/07/2023
|
KAMLA RAIKWAR
|
1711007056WL018783
|
KAMLA RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208025585
|
|
KAMLARAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
TENDUKHEDA
|
MP-11-007-056-002/214-A
(PURA)
|
1711007056NRG24240720230451412
|
24/07/2023
|
gova bai
|
1711007056WL018783
|
gova bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208025585
|
|
govabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
TENDUKHEDA
|
MP-11-007-056-002/237
(PURA)
|
1711007056NRG24240720230451413
|
24/07/2023
|
DEVI BAI LODHI
|
1711007056WL018783
|
DEVI BAI LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208025585
|
|
DEVIBAILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
TENDUKHEDA
|
MP-11-007-056-002/274
(PURA)
|
1711007056NRG24240720230451414
|
24/07/2023
|
TAKHAT SINGH
|
1711007056WL018783
|
TAKHAT SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208025585
|
|
TAKHATSINGH
|
ICICI BANK LTD(508534)
|
|
99
|
TENDUKHEDA
|
MP-11-007-056-002/277
(PURA)
|
1711007056NRG24240720230451417
|
24/07/2023
|
AASHARANI
|
1711007056WL018783
|
AASHARANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208025585
|
|
AASHARANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
TENDUKHEDA
|
MP-11-007-056-002/277
(PURA)
|
1711007056NRG24240720230451416
|
24/07/2023
|
HARIRAM
|
1711007056WL018783
|
HARIRAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208025585
|
|
HARIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
TENDUKHEDA
|
MP-11-007-056-002/326
(PURA)
|
1711007056NRG24240720230451426
|
24/07/2023
|
MUKESH SAHU
|
1711007056WL018783
|
MUKESH SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208025585
|
|
MUKESHSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
TENDUKHEDA
|
MP-11-007-057-002/11-D
(BAIRAGARH)
|
1711007057NRG24230720230448713
|
24/07/2023
|
SAPNA
|
1711007057WL018622
|
SAPNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208025585
|
|
SAPNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
TENDUKHEDA
|
MP-11-007-057-002/22-B
(BAIRAGARH)
|
1711007057NRG24230720230448722
|
24/07/2023
|
mahesh sing
|
1711007057WL018622
|
mahesh sing
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208025585
|
|
maheshsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
TENDUKHEDA
|
MP-11-007-057-002/41-B
(BAIRAGARH)
|
1711007057NRG24230720230448742
|
24/07/2023
|
GENDA
|
1711007057WL018622
|
GENDA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208025585
|
|
GENDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
TENDUKHEDA
|
MP-11-007-057-002/48-C
(BAIRAGARH)
|
1711007057NRG24230720230448753
|
24/07/2023
|
CHANNU
|
1711007057WL018622
|
CHANNU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208025585
|
|
CHANNU
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
TENDUKHEDA
|
MP-11-007-057-002/59-B
(BAIRAGARH)
|
1711007057NRG24230720230448648
|
24/07/2023
|
ramsaki
|
1711007057WL018621
|
ramsaki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208025585
|
|
ramsaki
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
TENDUKHEDA
|
MP-11-007-057-002/79-C
(BAIRAGARH)
|
1711007057NRG24230720230448663
|
24/07/2023
|
NANNU
|
1711007057WL018621
|
NANNU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025585
|
|
NANNU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32929
|
32929
|
|
|
|
|
|
|
|
|
108
|
TENDUKHEDA
|
MP-11-007-056-001/581
(PURA)
|
1711007056NRG24240720230451411
|
24/07/2023
|
SAURABH
|
1711007056WL018783
|
SAURABH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208025585
|
|
SAURABH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
109
|
TENDUKHEDA
|
MP-11-007-029-001/373-B
(JHAROLI)
|
1711007029NRG24230720230450344
|
24/07/2023
|
MADHU KEWAT
|
1711007029WL018717
|
MADHU KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
208025585
|
|
MADHUKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
TENDUKHEDA
|
MP-11-007-029-001/454
(JHAROLI)
|
1711007029NRG24230720230450346
|
24/07/2023
|
BALCHAND KEWAT
|
1711007029WL018717
|
BALCHAND KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208025585
|
|
BALCHANDKEWAT
|
STATE BANK OF INDIA(508548)
|
|
111
|
TENDUKHEDA
|
MP-11-007-029-001/472-A
(JHAROLI)
|
1711007029NRG24230720230450347
|
24/07/2023
|
manoj kewat
|
1711007029WL018717
|
manoj kewat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
208025585
|
|
manojkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
TENDUKHEDA
|
MP-11-007-029-001/477-B
(JHAROLI)
|
1711007029NRG24230720230450348
|
24/07/2023
|
SEEMA KEWAT
|
1711007029WL018717
|
SEEMA KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
208025585
|
|
SEEMAKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
TENDUKHEDA
|
MP-11-007-029-001/486-A
(JHAROLI)
|
1711007029NRG24230720230450349
|
24/07/2023
|
BEENA BAI
|
1711007029WL018717
|
BEENA BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
208025585
|
|
BEENABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
TENDUKHEDA
|
MP-11-007-029-001/487
(JHAROLI)
|
1711007029NRG24230720230450350
|
24/07/2023
|
SAPNA KEWAT
|
1711007029WL018717
|
SAPNA KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
208025585
|
|
SAPNAKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
TENDUKHEDA
|
MP-11-007-029-001/488-A
(JHAROLI)
|
1711007029NRG24230720230450351
|
24/07/2023
|
KUNTI BAI
|
1711007029WL018717
|
KUNTI BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
208025585
|
|
KUNTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
TENDUKHEDA
|
MP-11-007-029-001/768
(JHAROLI)
|
1711007029NRG24230720230450354
|
24/07/2023
|
ramkumari
|
1711007029WL018717
|
ramkumari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
208025585
|
|
ramkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
TENDUKHEDA
|
MP-11-007-029-001/769
(JHAROLI)
|
1711007029NRG24230720230450355
|
24/07/2023
|
Vishanu Kewat
|
1711007029WL018717
|
Vishanu Kewat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
208025585
|
|
VishanuKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
TENDUKHEDA
|
MP-11-007-029-001/771
(JHAROLI)
|
1711007029NRG24230720230450356
|
24/07/2023
|
Khubbi Kewat
|
1711007029WL018717
|
Khubbi Kewat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
208025585
|
|
KhubbiKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
TENDUKHEDA
|
MP-11-007-029-001/988
(JHAROLI)
|
1711007029NRG24230720230450357
|
24/07/2023
|
rahul
|
1711007029WL018717
|
rahul
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
208025585
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
TENDUKHEDA
|
MP-11-007-057-002/109-A
(BAIRAGARH)
|
1711007057NRG24230720230448711
|
24/07/2023
|
RAMJI GOUND
|
1711007057WL018622
|
RAMJI GOUND
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208025585
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
121
|
TENDUKHEDA
|
MP-11-007-057-002/115-B
(BAIRAGARH)
|
1711007057NRG24230720230448716
|
24/07/2023
|
Seetabai
|
1711007057WL018622
|
Seetabai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208025585
|
|
Seetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
TENDUKHEDA
|
MP-11-007-057-002/119-C
(BAIRAGARH)
|
1711007057NRG24230720230448717
|
24/07/2023
|
RAKESH GOUND
|
1711007057WL018622
|
RAKESH GOUND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208025585
|
|
RAKESHGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
TENDUKHEDA
|
MP-11-007-057-002/17-A
(BAIRAGARH)
|
1711007057NRG24230720230448718
|
24/07/2023
|
RADHA BAI
|
1711007057WL018622
|
RADHA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208025585
|
|
RADHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
TENDUKHEDA
|
MP-11-007-057-002/17-B
(BAIRAGARH)
|
1711007057NRG24230720230448719
|
24/07/2023
|
LOKENDRA SINGH
|
1711007057WL018622
|
LOKENDRA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208025585
|
|
LOKENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
TENDUKHEDA
|
MP-11-007-057-002/23-C
(BAIRAGARH)
|
1711007057NRG24230720230448724
|
24/07/2023
|
sachin gound
|
1711007057WL018622
|
sachin gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208025585
|
|
sachingound
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
TENDUKHEDA
|
MP-11-007-057-002/27-C
(BAIRAGARH)
|
1711007057NRG24230720230448727
|
24/07/2023
|
Meena BAI
|
1711007057WL018622
|
Meena BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208025585
|
|
MeenaBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
TENDUKHEDA
|
MP-11-007-057-002/28-C
(BAIRAGARH)
|
1711007057NRG24230720230448728
|
24/07/2023
|
ROHIT GOUND
|
1711007057WL018622
|
ROHIT GOUND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208025585
|
|
ROHITGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
TENDUKHEDA
|
MP-11-007-057-002/30-C
(BAIRAGARH)
|
1711007057NRG24230720230448730
|
24/07/2023
|
SUMAT GOUND
|
1711007057WL018622
|
SUMAT GOUND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208025585
|
|
SUMATGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
TENDUKHEDA
|
MP-11-007-057-002/30-D
(BAIRAGARH)
|
1711007057NRG24230720230448731
|
24/07/2023
|
AMIT
|
1711007057WL018622
|
AMIT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208025585
|
|
AMIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
TENDUKHEDA
|
MP-11-007-057-002/32-C
(BAIRAGARH)
|
1711007057NRG24230720230448733
|
24/07/2023
|
kapuri bai
|
1711007057WL018622
|
kapuri bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208025585
|
|
kapuribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
TENDUKHEDA
|
MP-11-007-057-002/34-A
(BAIRAGARH)
|
1711007057NRG24230720230448734
|
24/07/2023
|
SURESH CHAKVARTI
|
1711007057WL018622
|
SURESH CHAKVARTI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208025585
|
|
SURESHCHAKVARTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
TENDUKHEDA
|
MP-11-007-057-002/37-A
(BAIRAGARH)
|
1711007057NRG24230720230448737
|
24/07/2023
|
RAHUL CHAKRAVARTI
|
1711007057WL018622
|
RAHUL CHAKRAVARTI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208025585
|
|
RAHULCHAKRAVARTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
TENDUKHEDA
|
MP-11-007-057-002/38-D
(BAIRAGARH)
|
1711007057NRG24230720230448740
|
24/07/2023
|
NANDANI
|
1711007057WL018622
|
NANDANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208025585
|
|
NANDANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
TENDUKHEDA
|
MP-11-007-057-002/40-B
(BAIRAGARH)
|
1711007057NRG24230720230448741
|
24/07/2023
|
kallo bai
|
1711007057WL018622
|
kallo bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208025585
|
|
kallobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
TENDUKHEDA
|
MP-11-007-057-002/42-A
(BAIRAGARH)
|
1711007057NRG24230720230448743
|
24/07/2023
|
ROSHNI BASOR
|
1711007057WL018622
|
ROSHNI BASOR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208025585
|
|
ROSHNIBASOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
TENDUKHEDA
|
MP-11-007-057-002/48-D
(BAIRAGARH)
|
1711007057NRG24230720230448754
|
24/07/2023
|
Maneesha gound
|
1711007057WL018622
|
Maneesha gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208025585
|
|
Maneeshagound
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
TENDUKHEDA
|
MP-11-007-057-002/53
(BAIRAGARH)
|
1711007057NRG24230720230448757
|
24/07/2023
|
HAKAM SING
|
1711007057WL018622
|
HAKAM SING
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208025585
|
|
HAKAMSING
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
TENDUKHEDA
|
MP-11-007-057-002/53-C
(BAIRAGARH)
|
1711007057NRG24230720230448758
|
24/07/2023
|
Sone LAL
|
1711007057WL018622
|
Sone LAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208025585
|
|
SoneLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
TENDUKHEDA
|
MP-11-007-057-002/53-D
(BAIRAGARH)
|
1711007057NRG24230720230448759
|
24/07/2023
|
JAHAR RAIKVAR
|
1711007057WL018622
|
JAHAR RAIKVAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208025585
|
|
JAHARRAIKVAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
TENDUKHEDA
|
MP-11-007-057-002/57
(BAIRAGARH)
|
1711007057NRG24230720230448765
|
24/07/2023
|
radha
|
1711007057WL018622
|
radha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025585
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
141
|
TENDUKHEDA
|
MP-11-007-057-002/57-C
(BAIRAGARH)
|
1711007057NRG24230720230448766
|
24/07/2023
|
PRAMOD GOUND
|
1711007057WL018622
|
PRAMOD GOUND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208025585
|
|
PRAMODGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
TENDUKHEDA
|
MP-11-007-057-002/58-A
(BAIRAGARH)
|
1711007057NRG24230720230448767
|
24/07/2023
|
ANNU BAI
|
1711007057WL018622
|
ANNU BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208025585
|
|
ANNUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
TENDUKHEDA
|
MP-11-007-057-002/59
(BAIRAGARH)
|
1711007057NRG24230720230448647
|
24/07/2023
|
AASHARANI GOOND
|
1711007057WL018621
|
AASHARANI GOOND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208025585
|
|
AASHARANIGOOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
TENDUKHEDA
|
MP-11-007-057-002/60-A
(BAIRAGARH)
|
1711007057NRG24230720230448649
|
24/07/2023
|
suneel basor
|
1711007057WL018621
|
suneel basor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208025585
|
|
suneelbasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
TENDUKHEDA
|
MP-11-007-057-002/65
(BAIRAGARH)
|
1711007057NRG24230720230448651
|
24/07/2023
|
JAYSINGH
|
1711007057WL018621
|
JAYSINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208025585
|
|
JAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
TENDUKHEDA
|
MP-11-007-057-002/66-A
(BAIRAGARH)
|
1711007057NRG24230720230448654
|
24/07/2023
|
aakash basor
|
1711007057WL018621
|
aakash basor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208025585
|
|
aakashbasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
TENDUKHEDA
|
MP-11-007-057-002/79-B
(BAIRAGARH)
|
1711007057NRG24230720230448662
|
24/07/2023
|
SANJAY LAL
|
1711007057WL018621
|
SANJAY LAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208025585
|
|
SANJAYLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
TENDUKHEDA
|
MP-11-007-057-002/79-C
(BAIRAGARH)
|
1711007057NRG24230720230448664
|
24/07/2023
|
varsha
|
1711007057WL018621
|
varsha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208025585
|
|
varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
TENDUKHEDA
|
MP-11-007-057-002/79-D
(BAIRAGARH)
|
1711007057NRG24230720230448665
|
24/07/2023
|
BHEEKAM
|
1711007057WL018621
|
BHEEKAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208025585
|
|
BHEEKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
TENDUKHEDA
|
MP-11-007-057-002/8-A
(BAIRAGARH)
|
1711007057NRG24230720230448666
|
24/07/2023
|
raveendra
|
1711007057WL018621
|
raveendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208025585
|
|
raveendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
TENDUKHEDA
|
MP-11-007-057-002/83-A
(BAIRAGARH)
|
1711007057NRG24230720230448670
|
24/07/2023
|
SURESH
|
1711007057WL018621
|
SURESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208025585
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
TENDUKHEDA
|
MP-11-007-057-002/83-B
(BAIRAGARH)
|
1711007057NRG24230720230448672
|
24/07/2023
|
BHURI VISHWAKARMA
|
1711007057WL018621
|
BHURI VISHWAKARMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208025585
|
|
BHURIVISHWAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
TENDUKHEDA
|
MP-11-007-057-003/100-A
(BAIRAGARH)
|
1711007057NRG24230720230448675
|
24/07/2023
|
pancham
|
1711007057WL018621
|
pancham
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208025585
|
|
pancham
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
TENDUKHEDA
|
MP-11-007-057-003/101-D
(BAIRAGARH)
|
1711007057NRG24230720230448676
|
24/07/2023
|
udit narayan
|
1711007057WL018621
|
udit narayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208025585
|
|
uditnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
TENDUKHEDA
|
MP-11-007-057-003/108-D
(BAIRAGARH)
|
1711007057NRG24230720230448677
|
24/07/2023
|
SUMAN
|
1711007057WL018621
|
SUMAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208025585
|
|
SUMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
TENDUKHEDA
|
MP-11-007-057-003/110-A
(BAIRAGARH)
|
1711007057NRG24230720230448678
|
24/07/2023
|
GOPAL SINGH
|
1711007057WL018621
|
GOPAL SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208025585
|
|
GOPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
TENDUKHEDA
|
MP-11-007-057-003/117-C
(BAIRAGARH)
|
1711007057NRG24230720230448681
|
24/07/2023
|
RAKESH LODHI
|
1711007057WL018621
|
RAKESH LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208025585
|
|
RAKESHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
TENDUKHEDA
|
MP-11-007-057-003/129-A
(BAIRAGARH)
|
1711007057NRG24230720230448682
|
24/07/2023
|
ravi yadav
|
1711007057WL018621
|
ravi yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208025585
|
|
raviyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
TENDUKHEDA
|
MP-11-007-057-003/143-A
(BAIRAGARH)
|
1711007057NRG24230720230448685
|
24/07/2023
|
VARSHA
|
1711007057WL018621
|
VARSHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208025585
|
|
VARSHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
TENDUKHEDA
|
MP-11-007-057-003/146-A
(BAIRAGARH)
|
1711007057NRG24230720230448687
|
24/07/2023
|
BAKEEL SINGH
|
1711007057WL018621
|
BAKEEL SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208025585
|
|
BAKEELSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
TENDUKHEDA
|
MP-11-007-057-003/149-A
(BAIRAGARH)
|
1711007057NRG24230720230448690
|
24/07/2023
|
jagdish lodhi
|
1711007057WL018621
|
jagdish lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208025585
|
|
jagdishlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
TENDUKHEDA
|
MP-11-007-057-003/149-B
(BAIRAGARH)
|
1711007057NRG24230720230448691
|
24/07/2023
|
ragvendra
|
1711007057WL018621
|
ragvendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
208025585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
TENDUKHEDA
|
MP-11-007-057-003/15-B
(BAIRAGARH)
|
1711007057NRG24230720230448692
|
24/07/2023
|
SONU
|
1711007057WL018621
|
SONU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208025585
|
|
SONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
TENDUKHEDA
|
MP-11-007-057-003/150-A
(BAIRAGARH)
|
1711007057NRG24230720230448693
|
24/07/2023
|
WARSHA YADAV
|
1711007057WL018621
|
WARSHA YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208025585
|
|
WARSHAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
TENDUKHEDA
|
MP-11-007-057-003/28-A
(BAIRAGARH)
|
1711007057NRG24230720230448694
|
24/07/2023
|
NASEEBAN BEGAM
|
1711007057WL018621
|
NASEEBAN BEGAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208025585
|
|
NASEEBANBEGAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
TENDUKHEDA
|
MP-11-007-057-003/55-B
(BAIRAGARH)
|
1711007057NRG24230720230448697
|
24/07/2023
|
RAJKUMARI
|
1711007057WL018621
|
RAJKUMARI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208025585
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
TENDUKHEDA
|
MP-11-007-057-003/82-A
(BAIRAGARH)
|
1711007057NRG24230720230448699
|
24/07/2023
|
shivraj gound
|
1711007057WL018621
|
shivraj gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208025585
|
|
shivrajgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
TENDUKHEDA
|
MP-11-007-057-003/93-D
(BAIRAGARH)
|
1711007057NRG24230720230448700
|
24/07/2023
|
ravi singh
|
1711007057WL018621
|
ravi singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208025585
|
|
ravisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
TENDUKHEDA
|
MP-11-007-057-004/16-A
(BAIRAGARH)
|
1711007057NRG24230720230448702
|
24/07/2023
|
bhagvan singh yadav
|
1711007057WL018621
|
bhagvan singh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025585
|
|
bhagvansinghyadav
|
STATE BANK OF INDIA(508548)
|
|
170
|
TENDUKHEDA
|
MP-11-007-057-004/27-A
(BAIRAGARH)
|
1711007057NRG24230720230448703
|
24/07/2023
|
mahendra
|
1711007057WL018621
|
mahendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208025585
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
TENDUKHEDA
|
MP-11-007-057-004/38-B
(BAIRAGARH)
|
1711007057NRG24230720230448704
|
24/07/2023
|
kHUMAN YADAV
|
1711007057WL018621
|
kHUMAN YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208025585
|
|
kHUMANYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
TENDUKHEDA
|
MP-11-007-057-004/44-D
(BAIRAGARH)
|
1711007057NRG24230720230448705
|
24/07/2023
|
rajju singh
|
1711007057WL018621
|
rajju singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208025585
|
|
rajjusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
TENDUKHEDA
|
MP-11-007-057-004/6-A
(BAIRAGARH)
|
1711007057NRG24230720230448706
|
24/07/2023
|
HEMRAJ YADAV
|
1711007057WL018621
|
HEMRAJ YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025585
|
|
HEMRAJYADAV
|
UNION BANK OF INDIA(508500)
|
|
174
|
TENDUKHEDA
|
MP-11-007-057-004/66-D
(BAIRAGARH)
|
1711007057NRG24230720230448707
|
24/07/2023
|
rajkumar yadav
|
1711007057WL018621
|
rajkumar yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208025585
|
|
rajkumaryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89947
|
89947
|
|
|
|
|
|
|
|
|
175
|
TENDUKHEDA
|
MP-11-007-044-001/26
(SASNAKALAN)
|
1711007044NRG24230720230450282
|
24/07/2023
|
SHIMMU AHIRWAR
|
1711007044WL018716
|
SHIMMU AHIRWAR
|
450001
|
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025585
|
|
SHIMMUAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
TENDUKHEDA
|
MP-11-007-044-001/76
(SASNAKALAN)
|
1711007044NRG24230720230450288
|
24/07/2023
|
REVARAM AHIRWAR
|
1711007044WL018716
|
REVARAM AHIRWAR
|
450001
|
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025585
|
|
REVARAMAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
TENDUKHEDA
|
MP-11-007-044-002/117
(SASNAKALAN)
|
1711007044NRG24230720230450294
|
24/07/2023
|
dhaniram
|
1711007044WL018716
|
dhaniram
|
450001
|
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025585
|
|
dhaniram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
TENDUKHEDA
|
MP-11-007-044-002/141-C
(SASNAKALAN)
|
1711007044NRG24230720230450298
|
24/07/2023
|
ashok
|
1711007044WL018716
|
ashok
|
450001
|
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025585
|
|
ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
TENDUKHEDA
|
MP-11-007-044-002/141-C
(SASNAKALAN)
|
1711007044NRG24230720230450299
|
24/07/2023
|
AYODHYA
|
1711007044WL018716
|
AYODHYA
|
450001
|
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025585
|
|
AYODHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
TENDUKHEDA
|
MP-11-007-044-002/142
(SASNAKALAN)
|
1711007044NRG24230720230450300
|
24/07/2023
|
ramchandra gound
|
1711007044WL018716
|
ramchandra gound
|
450001
|
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025585
|
|
ramchandragound
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
TENDUKHEDA
|
MP-11-007-044-002/146
(SASNAKALAN)
|
1711007044NRG24230720230450302
|
24/07/2023
|
SUKHALAL
|
1711007044WL018716
|
SUKHALAL
|
450001
|
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025585
|
|
SUKHALAL
|
ICICI BANK LTD(508534)
|
|
182
|
TENDUKHEDA
|
MP-11-007-044-002/155-B
(SASNAKALAN)
|
1711007044NRG24230720230450306
|
24/07/2023
|
RASHMI
|
1711007044WL018716
|
RASHMI
|
450001
|
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025585
|
|
RASHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
TENDUKHEDA
|
MP-11-007-044-002/156-C
(SASNAKALAN)
|
1711007044NRG24230720230450307
|
24/07/2023
|
JEEVANLAL
|
1711007044WL018716
|
JEEVANLAL
|
450001
|
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025585
|
|
JEEVANLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
TENDUKHEDA
|
MP-11-007-044-002/156-C
(SASNAKALAN)
|
1711007044NRG24230720230450308
|
24/07/2023
|
PRABHA
|
1711007044WL018716
|
PRABHA
|
450001
|
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025585
|
|
PRABHA
|
STATE BANK OF INDIA(508548)
|
|
185
|
TENDUKHEDA
|
MP-11-007-044-002/16
(SASNAKALAN)
|
1711007044NRG24230720230450313
|
24/07/2023
|
MUNNALAL BASOR
|
1711007044WL018716
|
MUNNALAL BASOR
|
450001
|
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025585
|
|
MUNNALALBASOR
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
TENDUKHEDA
|
MP-11-007-044-002/184
(SASNAKALAN)
|
1711007044NRG24230720230450314
|
24/07/2023
|
JAHAR
|
1711007044WL018716
|
JAHAR
|
450001
|
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025585
|
|
JAHAR
|
ICICI BANK LTD(508534)
|
|
187
|
TENDUKHEDA
|
MP-11-007-044-002/191
(SASNAKALAN)
|
1711007044NRG24230720230450316
|
24/07/2023
|
PARSOTTAM
|
1711007044WL018716
|
PARSOTTAM
|
450001
|
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025585
|
|
PARSOTTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
TENDUKHEDA
|
MP-11-007-044-002/191-B
(SASNAKALAN)
|
1711007044NRG24230720230450317
|
24/07/2023
|
MUNNA
|
1711007044WL018716
|
MUNNA
|
450001
|
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025585
|
|
MUNNA
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
TENDUKHEDA
|
MP-11-007-044-002/261
(SASNAKALAN)
|
1711007044NRG24230720230450321
|
24/07/2023
|
GUDDI URF PUNA
|
1711007044WL018716
|
GUDDI URF PUNA
|
450001
|
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025585
|
|
GUDDIURFPUNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
TENDUKHEDA
|
MP-11-007-044-002/261
(SASNAKALAN)
|
1711007044NRG24230720230450320
|
24/07/2023
|
GULJAR
|
1711007044WL018716
|
GULJAR
|
450001
|
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025585
|
|
GULJAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
TENDUKHEDA
|
MP-11-007-044-002/297-A
(SASNAKALAN)
|
1711007044NRG24230720230450322
|
24/07/2023
|
GOKAL
|
1711007044WL018716
|
GOKAL
|
450001
|
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025585
|
|
GOKAL
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
TENDUKHEDA
|
MP-11-007-044-002/308
(SASNAKALAN)
|
1711007044NRG24230720230450324
|
24/07/2023
|
GHINNU
|
1711007044WL018716
|
GHINNU
|
450001
|
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025585
|
|
GHINNU
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
TENDUKHEDA
|
MP-11-007-044-002/312
(SASNAKALAN)
|
1711007044NRG24230720230450326
|
24/07/2023
|
FUL SINGH
|
1711007044WL018716
|
FUL SINGH
|
450001
|
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025585
|
|
FULSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
TENDUKHEDA
|
MP-11-007-044-002/312-B
(SASNAKALAN)
|
1711007044NRG24230720230450327
|
24/07/2023
|
OMKAR
|
1711007044WL018716
|
OMKAR
|
450001
|
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025585
|
|
OMKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
TENDUKHEDA
|
MP-11-007-044-002/323
(SASNAKALAN)
|
1711007044NRG24230720230450328
|
24/07/2023
|
RAMPRASAD
|
1711007044WL018716
|
RAMPRASAD
|
450001
|
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025585
|
|
RAMPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
TENDUKHEDA
|
MP-11-007-044-002/332
(SASNAKALAN)
|
1711007044NRG24230720230450330
|
24/07/2023
|
DAYALU
|
1711007044WL018716
|
DAYALU
|
450001
|
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025585
|
|
DAYALU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
TENDUKHEDA
|
MP-11-007-044-002/46-B
(SASNAKALAN)
|
1711007044NRG24230720230450335
|
24/07/2023
|
anjna bai
|
1711007044WL018716
|
anjna bai
|
450001
|
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025585
|
|
anjnabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
TENDUKHEDA
|
MP-11-007-044-002/67-A
(SASNAKALAN)
|
1711007044NRG24230720230450336
|
24/07/2023
|
BHARAT
|
1711007044WL018716
|
BHARAT
|
450001
|
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025585
|
|
BHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
TENDUKHEDA
|
MP-11-007-044-002/91
(SASNAKALAN)
|
1711007044NRG24230720230450339
|
24/07/2023
|
BALIRAM
|
1711007044WL018716
|
BALIRAM
|
450001
|
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025585
|
|
BALIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
TENDUKHEDA
|
MP-11-007-044-002/91-A
(SASNAKALAN)
|
1711007044NRG24230720230450341
|
24/07/2023
|
ATTHU UF MANOHAR
|
1711007044WL018716
|
ATTHU UF MANOHAR
|
450001
|
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025585
|
|
ATTHUUFMANOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
TENDUKHEDA
|
MP-11-007-044-002/96
(SASNAKALAN)
|
1711007044NRG24230720230450342
|
24/07/2023
|
DEVI SING
|
1711007044WL018716
|
DEVI SING
|
450001
|
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208025585
|
|
DEVISING
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
TENDUKHEDA
|
MP-11-007-056-002/314
(PURA)
|
1711007056NRG24240720230451419
|
24/07/2023
|
HEMRAJ SEN
|
1711007056WL018783
|
HEMRAJ SEN
|
470661
|
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208025585
|
|
HEMRAJSEN
|
ICICI BANK LTD(508534)
|
|
203
|
TENDUKHEDA
|
MP-11-007-056-002/316-B
(PURA)
|
1711007056NRG24240720230451420
|
24/07/2023
|
VINOD RAIKWAR
|
1711007056WL018783
|
VINOD RAIKWAR
|
470661
|
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208025585
|
|
VINODRAIKWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
TENDUKHEDA
|
MP-11-007-057-002/42-C
(BAIRAGARH)
|
1711007057NRG24230720230448745
|
24/07/2023
|
GOURI BAI
|
1711007057WL018622
|
GOURI BAI
|
470661
|
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208025585
|
|
GOURIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
TENDUKHEDA
|
MP-11-007-057-002/65-A
(BAIRAGARH)
|
1711007057NRG24230720230448652
|
24/07/2023
|
RAJJU GOUND
|
1711007057WL018621
|
RAJJU GOUND
|
470661
|
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208025585
|
|
RAJJUGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
TENDUKHEDA
|
MP-11-007-057-002/79
(BAIRAGARH)
|
1711007057NRG24230720230448661
|
24/07/2023
|
BABLU KUMHAR
|
1711007057WL018621
|
BABLU KUMHAR
|
470661
|
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
208025585
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
207
|
TENDUKHEDA
|
MP-11-007-057-002/83
(BAIRAGARH)
|
1711007057NRG24230720230448669
|
24/07/2023
|
TODAL
|
1711007057WL018621
|
TODAL
|
470661
|
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208025585
|
|
TODAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
TENDUKHEDA
|
MP-11-007-057-002/9-A
(BAIRAGARH)
|
1711007057NRG24230720230448673
|
24/07/2023
|
KAMAL
|
1711007057WL018621
|
KAMAL
|
470661
|
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208025585
|
|
KAMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
TENDUKHEDA
|
MP-11-007-057-003/149
(BAIRAGARH)
|
1711007057NRG24230720230448689
|
24/07/2023
|
BAHADUR SINGH
|
1711007057WL018621
|
BAHADUR SINGH
|
470661
|
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208025585
|
|
BAHADURSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
TENDUKHEDA
|
MP-11-007-057-003/94-B
(BAIRAGARH)
|
1711007057NRG24230720230448701
|
24/07/2023
|
SOBHA SINGH
|
1711007057WL018621
|
SOBHA SINGH
|
470661
|
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208025585
|
|
SOBHASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48178
|
48178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289289
|
289289
|
|
|
|
|
|
|
|