|
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-11-007-018-002/441-A
(JAMUN)
|
1711007018NRG24100120240900252
|
10/01/2024
|
Ganesh Singh Gound
|
1711007018WL044224
|
Ganesh Singh Gound
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685986062
|
|
GaneshSinghGound
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TENDUKHEDA
|
MP-11-007-029-001/170-A
(JHAROLI)
|
1711007029NRG24100120240898206
|
10/01/2024
|
Sanjay Kewat
|
1711007029WL044095
|
Sanjay Kewat
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685986062
|
|
SanjayKewat
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
TENDUKHEDA
|
MP-11-007-057-001/187
(BAIRAGARH)
|
1711007057NRG24100120240898964
|
10/01/2024
|
KAILASH
|
1711007057WL044127
|
KAILASH
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986062
|
|
KAILASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
TENDUKHEDA
|
MP-11-007-057-002/11-B
(BAIRAGARH)
|
1711007057NRG24100120240898988
|
10/01/2024
|
manoj kumar
|
1711007057WL044127
|
manoj kumar
|
00089
|
CBIN0284172
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
685986062
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
TENDUKHEDA
|
MP-11-007-057-002/114-B
(BAIRAGARH)
|
1711007057NRG24100120240899314
|
10/01/2024
|
dhanni bai
|
1711007057WL044166
|
dhanni bai
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986062
|
|
dhannibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
TENDUKHEDA
|
MP-11-007-057-002/125-B
(BAIRAGARH)
|
1711007057NRG24100120240899320
|
10/01/2024
|
IMARAT BASOR
|
1711007057WL044166
|
IMARAT BASOR
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986062
|
|
IMARATBASOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
TENDUKHEDA
|
MP-11-007-057-002/13-B
(BAIRAGARH)
|
1711007057NRG24100120240899325
|
10/01/2024
|
gulab
|
1711007057WL044166
|
gulab
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986062
|
|
gulab
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
TENDUKHEDA
|
MP-11-007-057-002/22
(BAIRAGARH)
|
1711007057NRG24100120240899331
|
10/01/2024
|
JAYRANI
|
1711007057WL044166
|
JAYRANI
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986062
|
|
JAYRANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
TENDUKHEDA
|
MP-11-007-057-002/23
(BAIRAGARH)
|
1711007057NRG24100120240898990
|
10/01/2024
|
sudha
|
1711007057WL044127
|
sudha
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986062
|
|
sudha
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
TENDUKHEDA
|
MP-11-007-057-002/24
(BAIRAGARH)
|
1711007057NRG24100120240899334
|
10/01/2024
|
Sulochana
|
1711007057WL044166
|
Sulochana
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986062
|
|
Sulochana
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
TENDUKHEDA
|
MP-11-007-057-002/25-A
(BAIRAGARH)
|
1711007057NRG24100120240898992
|
10/01/2024
|
ANJANA BAI
|
1711007057WL044127
|
ANJANA BAI
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986062
|
|
ANJANABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
TENDUKHEDA
|
MP-11-007-057-002/5-B
(BAIRAGARH)
|
1711007057NRG24100120240899347
|
10/01/2024
|
parvati bai
|
1711007057WL044166
|
parvati bai
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986062
|
|
parvatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
TENDUKHEDA
|
MP-11-007-057-002/52-B
(BAIRAGARH)
|
1711007057NRG24100120240899349
|
10/01/2024
|
bhupat sing
|
1711007057WL044166
|
bhupat sing
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986062
|
|
bhupatsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
TENDUKHEDA
|
MP-11-007-057-002/52-B
(BAIRAGARH)
|
1711007057NRG24100120240899348
|
10/01/2024
|
bhupat sing
|
1711007057WL044166
|
bhupat sing
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986062
|
|
bhupatsing
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
TENDUKHEDA
|
MP-11-007-057-002/54-A
(BAIRAGARH)
|
1711007057NRG24100120240899352
|
10/01/2024
|
DURJAN RAIKVAR
|
1711007057WL044166
|
DURJAN RAIKVAR
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685986062
|
|
DURJANRAIKVAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
TENDUKHEDA
|
MP-11-007-057-002/54-C
(BAIRAGARH)
|
1711007057NRG24100120240899353
|
10/01/2024
|
rajesh
|
1711007057WL044166
|
rajesh
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986062
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
TENDUKHEDA
|
MP-11-007-057-002/71
(BAIRAGARH)
|
1711007057NRG24100120240899362
|
10/01/2024
|
JEEVAN BASOR
|
1711007057WL044166
|
JEEVAN BASOR
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685986062
|
|
JEEVANBASOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
TENDUKHEDA
|
MP-11-007-057-002/73
(BAIRAGARH)
|
1711007057NRG24100120240899363
|
10/01/2024
|
AJMER BASOR
|
1711007057WL044166
|
AJMER BASOR
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685986062
|
|
AJMERBASOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
TENDUKHEDA
|
MP-11-007-057-002/77-B
(BAIRAGARH)
|
1711007057NRG24100120240899364
|
10/01/2024
|
PARVATI
|
1711007057WL044166
|
PARVATI
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685986062
|
|
PARVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
TENDUKHEDA
|
MP-11-007-057-002/78-B
(BAIRAGARH)
|
1711007057NRG24100120240899365
|
10/01/2024
|
BHARAT
|
1711007057WL044166
|
BHARAT
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685986062
|
|
BHARAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
TENDUKHEDA
|
MP-11-007-057-003/127
(BAIRAGARH)
|
1711007057NRG24100120240899009
|
10/01/2024
|
Rajesh lodhi
|
1711007057WL044127
|
Rajesh lodhi
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986062
|
|
Rajeshlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
TENDUKHEDA
|
MP-11-007-057-003/143
(BAIRAGARH)
|
1711007057NRG24100120240899010
|
10/01/2024
|
BHUVANI
|
1711007057WL044127
|
BHUVANI
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986062
|
|
BHUVANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
TENDUKHEDA
|
MP-11-007-057-003/147-C
(BAIRAGARH)
|
1711007057NRG24100120240899012
|
10/01/2024
|
RAJNI BAI
|
1711007057WL044127
|
RAJNI BAI
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986062
|
|
RAJNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
TENDUKHEDA
|
MP-11-007-057-003/89
(BAIRAGARH)
|
1711007057NRG24100120240899022
|
10/01/2024
|
ARVINDRA SINGH LODHI
|
1711007057WL044127
|
ARVINDRA SINGH LODHI
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986062
|
|
ARVINDRASINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
TENDUKHEDA
|
MP-11-007-057-003/89-B
(BAIRAGARH)
|
1711007057NRG24100120240899023
|
10/01/2024
|
govind singh lodhi
|
1711007057WL044127
|
govind singh lodhi
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986062
|
|
govindsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
TENDUKHEDA
|
MP-11-007-057-003/90-B
(BAIRAGARH)
|
1711007057NRG24100120240899024
|
10/01/2024
|
MOHAN SINGH
|
1711007057WL044127
|
MOHAN SINGH
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986062
|
|
MOHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33813
|
33813
|
|
|
|
|
|
|
|
|
27
|
TENDUKHEDA
|
MP-11-007-057-002/37
(BAIRAGARH)
|
1711007057NRG24100120240899339
|
10/01/2024
|
ramcharan
|
1711007057WL044166
|
ramcharan
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986062
|
|
ramcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
TENDUKHEDA
|
MP-11-007-007-001/226
(KULUA)
|
1711007007NRG24100120240898361
|
10/01/2024
|
Shankar Lodhi
|
1711007007WL044103
|
Shankar Lodhi
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685986062
|
|
ShankarLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TENDUKHEDA
|
MP-11-007-007-001/226-B
(KULUA)
|
1711007007NRG24100120240898364
|
10/01/2024
|
Rajendra Lodhi
|
1711007007WL044103
|
Rajendra Lodhi
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685986062
|
|
RajendraLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TENDUKHEDA
|
MP-11-007-007-001/25-C
(KULUA)
|
1711007007NRG24100120240898372
|
10/01/2024
|
Jay Shri Lodhi
|
1711007007WL044103
|
Jay Shri Lodhi
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986062
|
|
JayShriLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TENDUKHEDA
|
MP-11-007-007-001/25-D
(KULUA)
|
1711007007NRG24100120240898373
|
10/01/2024
|
Chameli bai
|
1711007007WL044103
|
Chameli bai
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986062
|
|
Chamelibai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
32
|
TENDUKHEDA
|
MP-11-007-018-002/37-D
(JAMUN)
|
1711007018NRG24100120240900250
|
10/01/2024
|
Shandhya bai
|
1711007018WL044224
|
Shandhya bai
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685986062
|
|
Shandhyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
TENDUKHEDA
|
MP-11-007-018-002/53
(JAMUN)
|
1711007018NRG24100120240900256
|
10/01/2024
|
Anitarani
|
1711007018WL044224
|
Anitarani
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685986062
|
|
Anitarani
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TENDUKHEDA
|
MP-11-007-018-002/56
(JAMUN)
|
1711007018NRG24100120240900258
|
10/01/2024
|
Radharani
|
1711007018WL044224
|
Radharani
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685986062
|
|
Radharani
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TENDUKHEDA
|
MP-11-007-018-002/60-B
(JAMUN)
|
1711007018NRG24100120240900260
|
10/01/2024
|
kamal shri
|
1711007018WL044224
|
kamal shri
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685986062
|
|
kamalshri
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TENDUKHEDA
|
MP-11-007-018-002/62
(JAMUN)
|
1711007018NRG24100120240900261
|
10/01/2024
|
Durag singh
|
1711007018WL044224
|
Durag singh
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685986062
|
|
Duragsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TENDUKHEDA
|
MP-11-007-018-002/65
(JAMUN)
|
1711007018NRG24100120240900263
|
10/01/2024
|
sayam rani
|
1711007018WL044224
|
sayam rani
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685986062
|
|
sayamrani
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TENDUKHEDA
|
MP-11-007-018-002/71
(JAMUN)
|
1711007018NRG24100120240900264
|
10/01/2024
|
Raj rani
|
1711007018WL044224
|
Raj rani
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685986062
|
|
Rajrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
TENDUKHEDA
|
MP-11-007-018-002/78
(JAMUN)
|
1711007018NRG24100120240900265
|
10/01/2024
|
nanhebhai
|
1711007018WL044224
|
nanhebhai
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685986062
|
|
nanhebhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
TENDUKHEDA
|
MP-11-007-018-002/84-B
(JAMUN)
|
1711007018NRG24100120240900267
|
10/01/2024
|
Tek singh
|
1711007018WL044224
|
Tek singh
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685986062
|
|
Teksingh
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TENDUKHEDA
|
MP-11-007-018-002/86
(JAMUN)
|
1711007018NRG24100120240900269
|
10/01/2024
|
jhela rani
|
1711007018WL044224
|
jhela rani
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685986062
|
|
jhelarani
|
STATE BANK OF INDIA(508548)
|
|
42
|
TENDUKHEDA
|
MP-11-007-018-002/94-A
(JAMUN)
|
1711007018NRG24100120240900270
|
10/01/2024
|
Devi singh
|
1711007018WL044224
|
Devi singh
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685986062
|
|
Devisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
TENDUKHEDA
|
MP-11-007-018-002/94-B
(JAMUN)
|
1711007018NRG24100120240900272
|
10/01/2024
|
Janke gonda
|
1711007018WL044224
|
Janke gonda
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685986062
|
|
Jankegonda
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
TENDUKHEDA
|
MP-11-007-018-002/94-B
(JAMUN)
|
1711007018NRG24100120240900271
|
10/01/2024
|
MUNNA SINGH
|
1711007018WL044224
|
MUNNA SINGH
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685986062
|
|
MUNNASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
TENDUKHEDA
|
MP-11-007-018-002/97-B
(JAMUN)
|
1711007018NRG24100120240900274
|
10/01/2024
|
Bhagvan das
|
1711007018WL044224
|
Bhagvan das
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685986062
|
|
Bhagvandas
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
TENDUKHEDA
|
MP-11-007-018-002/97-B
(JAMUN)
|
1711007018NRG24100120240900273
|
10/01/2024
|
Bhagvan das
|
1711007018WL044224
|
Bhagvan das
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685986062
|
|
Bhagvandas
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
TENDUKHEDA
|
MP-11-007-018-004/23-B
(JAMUN)
|
1711007018NRG24100120240900279
|
10/01/2024
|
Sunil
|
1711007018WL044224
|
Sunil
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685986062
|
|
Sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
TENDUKHEDA
|
MP-11-007-018-004/4-B
(JAMUN)
|
1711007018NRG24100120240900281
|
10/01/2024
|
KAlabati bai
|
1711007018WL044224
|
KAlabati bai
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685986062
|
|
KAlabatibai
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
TENDUKHEDA
|
MP-11-007-018-004/4-D
(JAMUN)
|
1711007018NRG24100120240900282
|
10/01/2024
|
bedi
|
1711007018WL044224
|
bedi
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685986062
|
|
bedi
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
TENDUKHEDA
|
MP-11-007-018-004/7
(JAMUN)
|
1711007018NRG24100120240900283
|
10/01/2024
|
Khobe singh
|
1711007018WL044224
|
Khobe singh
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685986062
|
|
Khobesingh
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
TENDUKHEDA
|
MP-11-007-018-004/9-D
(JAMUN)
|
1711007018NRG24100120240900285
|
10/01/2024
|
SAKUN BAI
|
1711007018WL044224
|
SAKUN BAI
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685986062
|
|
SAKUNBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
TENDUKHEDA
|
MP-11-007-018-005/10
(JAMUN)
|
1711007018NRG24100120240900286
|
10/01/2024
|
Ram prasad
|
1711007018WL044224
|
Ram prasad
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685986062
|
|
Ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
TENDUKHEDA
|
MP-11-007-018-005/10-A
(JAMUN)
|
1711007018NRG24100120240900287
|
10/01/2024
|
Bhag chand
|
1711007018WL044224
|
Bhag chand
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685986062
|
|
Bhagchand
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
TENDUKHEDA
|
MP-11-007-018-005/10-A
(JAMUN)
|
1711007018NRG24100120240900288
|
10/01/2024
|
Kranti bai
|
1711007018WL044224
|
Kranti bai
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685986062
|
|
Krantibai
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
TENDUKHEDA
|
MP-11-007-018-005/15
(JAMUN)
|
1711007018NRG24100120240900290
|
10/01/2024
|
Udyrani
|
1711007018WL044224
|
Udyrani
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685986062
|
|
Udyrani
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
TENDUKHEDA
|
MP-11-007-018-005/2
(JAMUN)
|
1711007018NRG24100120240900291
|
10/01/2024
|
Gajraj
|
1711007018WL044224
|
Gajraj
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685986062
|
|
Gajraj
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
TENDUKHEDA
|
MP-11-007-018-005/3-C
(JAMUN)
|
1711007018NRG24100120240900292
|
10/01/2024
|
Shibbu singh
|
1711007018WL044224
|
Shibbu singh
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685986062
|
|
Shibbusingh
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
TENDUKHEDA
|
MP-11-007-018-005/8
(JAMUN)
|
1711007018NRG24100120240900294
|
10/01/2024
|
Mula bai
|
1711007018WL044224
|
Mula bai
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685986062
|
|
Mulabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
TENDUKHEDA
|
MP-11-007-018-005/9-B
(JAMUN)
|
1711007018NRG24100120240900295
|
10/01/2024
|
sarojrani
|
1711007018WL044224
|
sarojrani
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685986062
|
|
sarojrani
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
TENDUKHEDA
|
MP-11-007-057-002/11
(BAIRAGARH)
|
1711007057NRG24100120240898987
|
10/01/2024
|
malti bai
|
1711007057WL044127
|
malti bai
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986062
|
|
maltibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44642
|
44642
|
|
|
|
|
|
|
|
|
61
|
TENDUKHEDA
|
MP-11-007-029-001/28-A
(JHAROLI)
|
1711007029NRG24100120240898208
|
10/01/2024
|
thaggi bai
|
1711007029WL044095
|
thaggi bai
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685986062
|
|
thaggibai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
TENDUKHEDA
|
MP-11-007-029-001/496
(JHAROLI)
|
1711007029NRG24100120240898210
|
10/01/2024
|
jayant kewat
|
1711007029WL044096
|
jayant kewat
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685986062
|
|
jayantkewat
|
STATE BANK OF INDIA(508548)
|
|
63
|
TENDUKHEDA
|
MP-11-007-029-001/673
(JHAROLI)
|
1711007029NRG24100120240898195
|
10/01/2024
|
DALSINGH GOUND
|
1711007029WL044094
|
DALSINGH GOUND
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685986062
|
|
DALSINGHGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
TENDUKHEDA
|
MP-11-007-029-001/733
(JHAROLI)
|
1711007029NRG24100120240898198
|
10/01/2024
|
sonelal
|
1711007029WL044094
|
sonelal
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685986062
|
|
sonelal
|
STATE BANK OF INDIA(508548)
|
|
65
|
TENDUKHEDA
|
MP-11-007-029-001/76-B
(JHAROLI)
|
1711007029NRG24100120240898199
|
10/01/2024
|
komal
|
1711007029WL044094
|
komal
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685986062
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
66
|
TENDUKHEDA
|
MP-11-007-029-001/772-B
(JHAROLI)
|
1711007029NRG24100120240898200
|
10/01/2024
|
ARUN KEWAT
|
1711007029WL044094
|
ARUN KEWAT
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685986062
|
|
ARUNKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
TENDUKHEDA
|
MP-11-007-029-001/776
(JHAROLI)
|
1711007029NRG24100120240898201
|
10/01/2024
|
ROSHNI BAI
|
1711007029WL044094
|
ROSHNI BAI
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685986062
|
|
ROSHNIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
TENDUKHEDA
|
MP-11-007-029-001/786
(JHAROLI)
|
1711007029NRG24100120240898202
|
10/01/2024
|
Manju bai kewat
|
1711007029WL044094
|
Manju bai kewat
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685986062
|
|
Manjubaikewat
|
STATE BANK OF INDIA(508548)
|
|
69
|
TENDUKHEDA
|
MP-11-007-029-001/790
(JHAROLI)
|
1711007029NRG24100120240898203
|
10/01/2024
|
Hemraj Yadav
|
1711007029WL044094
|
Hemraj Yadav
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685986062
|
|
HemrajYadav
|
STATE BANK OF INDIA(508548)
|
|
70
|
TENDUKHEDA
|
MP-11-007-029-001/807
(JHAROLI)
|
1711007029NRG24100120240898204
|
10/01/2024
|
Pooransingh
|
1711007029WL044094
|
Pooransingh
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685986062
|
|
Pooransingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
TENDUKHEDA
|
MP-11-007-057-002/24-B
(BAIRAGARH)
|
1711007057NRG24100120240899335
|
10/01/2024
|
kranti bai
|
1711007057WL044166
|
kranti bai
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986062
|
|
krantibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
TENDUKHEDA
|
MP-11-007-057-002/55
(BAIRAGARH)
|
1711007057NRG24100120240899354
|
10/01/2024
|
sadhna gound
|
1711007057WL044166
|
sadhna gound
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986062
|
|
sadhnagound
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
73
|
TENDUKHEDA
|
MP-11-007-018-002/441-A
(JAMUN)
|
1711007018NRG24100120240900253
|
10/01/2024
|
Sangeeta Thakur
|
1711007018WL044224
|
Sangeeta Thakur
|
00415
|
SBIN0005348
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685986062
|
|
SangeetaThakur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
74
|
TENDUKHEDA
|
MP-11-007-002-001/1647
(TEJGARH)
|
1711007002NRG24100120240899448
|
10/01/2024
|
Aneeta Jain
|
1711007002WL044173
|
Aneeta Jain
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
13/03/2024
|
|
685986062
|
|
AneetaJain
|
STATE BANK OF INDIA(508548)
|
|
75
|
TENDUKHEDA
|
MP-11-007-002-001/1651
(TEJGARH)
|
1711007002NRG24100120240899449
|
10/01/2024
|
Sateesh Viswakarma
|
1711007002WL044173
|
Sateesh Viswakarma
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
13/03/2024
|
|
685986062
|
|
SateeshViswakarma
|
STATE BANK OF INDIA(508548)
|
|
76
|
TENDUKHEDA
|
MP-11-007-002-001/1658
(TEJGARH)
|
1711007002NRG24100120240899450
|
10/01/2024
|
Rachna Asati
|
1711007002WL044173
|
Rachna Asati
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
13/03/2024
|
|
685986062
|
|
RachnaAsati
|
STATE BANK OF INDIA(508548)
|
|
77
|
TENDUKHEDA
|
MP-11-007-002-001/1666
(TEJGARH)
|
1711007002NRG24100120240899451
|
10/01/2024
|
Radhabai Ahirwar
|
1711007002WL044173
|
Radhabai Ahirwar
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
13/03/2024
|
|
685986062
|
|
RadhabaiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
78
|
TENDUKHEDA
|
MP-11-007-002-001/1670
(TEJGARH)
|
1711007002NRG24100120240899452
|
10/01/2024
|
Seema Bansal
|
1711007002WL044173
|
Seema Bansal
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
13/03/2024
|
|
685986062
|
|
SeemaBansal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
TENDUKHEDA
|
MP-11-007-002-001/1671
(TEJGARH)
|
1711007002NRG24100120240899453
|
10/01/2024
|
Kajal
|
1711007002WL044173
|
Kajal
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
13/03/2024
|
|
685986062
|
|
Kajal
|
STATE BANK OF INDIA(508548)
|
|
80
|
TENDUKHEDA
|
MP-11-007-002-001/1672
(TEJGARH)
|
1711007002NRG24100120240899454
|
10/01/2024
|
Gouri Nandan
|
1711007002WL044173
|
Gouri Nandan
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
13/03/2024
|
|
685986062
|
|
GouriNandan
|
STATE BANK OF INDIA(508548)
|
|
81
|
TENDUKHEDA
|
MP-11-007-002-001/1695
(TEJGARH)
|
1711007002NRG24100120240899455
|
10/01/2024
|
durga bai mehra
|
1711007002WL044173
|
durga bai mehra
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
13/03/2024
|
|
685986062
|
|
durgabaimehra
|
STATE BANK OF INDIA(508548)
|
|
82
|
TENDUKHEDA
|
MP-11-007-002-001/1697
(TEJGARH)
|
1711007002NRG24100120240899456
|
10/01/2024
|
deepak asati
|
1711007002WL044173
|
deepak asati
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
13/03/2024
|
|
685986062
|
|
deepakasati
|
STATE BANK OF INDIA(508548)
|
|
83
|
TENDUKHEDA
|
MP-11-007-002-001/1698
(TEJGARH)
|
1711007002NRG24100120240899457
|
10/01/2024
|
laxmi asati
|
1711007002WL044173
|
laxmi asati
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
13/03/2024
|
|
685986062
|
|
laxmiasati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
TENDUKHEDA
|
MP-11-007-002-001/1699
(TEJGARH)
|
1711007002NRG24100120240899458
|
10/01/2024
|
naresh kumar asati
|
1711007002WL044173
|
naresh kumar asati
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
13/03/2024
|
|
685986062
|
|
nareshkumarasati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
TENDUKHEDA
|
MP-11-007-002-001/1702
(TEJGARH)
|
1711007002NRG24100120240899459
|
10/01/2024
|
savita patel
|
1711007002WL044173
|
savita patel
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
13/03/2024
|
|
685986062
|
|
savitapatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
TENDUKHEDA
|
MP-11-007-002-001/2258
(TEJGARH)
|
1711007002NRG24100120240899460
|
10/01/2024
|
Vinita
|
1711007002WL044173
|
Vinita
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
13/03/2024
|
|
685986062
|
|
Vinita
|
STATE BANK OF INDIA(508548)
|
|
87
|
TENDUKHEDA
|
MP-11-007-002-001/2468
(TEJGARH)
|
1711007002NRG24100120240899121
|
10/01/2024
|
Ruchita Athya
|
1711007002WL044140
|
Ruchita Athya
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685986062
|
|
RuchitaAthya
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
TENDUKHEDA
|
MP-11-007-002-002/1525
(TEJGARH)
|
1711007002NRG24100120240899123
|
10/01/2024
|
Janki bai
|
1711007002WL044140
|
Janki bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986062
|
|
Jankibai
|
STATE BANK OF INDIA(508548)
|
|
89
|
TENDUKHEDA
|
MP-11-007-002-002/2276
(TEJGARH)
|
1711007002NRG24100120240899125
|
10/01/2024
|
Devisingh
|
1711007002WL044140
|
Devisingh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685986062
|
|
Devisingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
TENDUKHEDA
|
MP-11-007-002-002/2342
(TEJGARH)
|
1711007002NRG24100120240899126
|
10/01/2024
|
Nabal Singh
|
1711007002WL044140
|
Nabal Singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685986062
|
|
NabalSingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
TENDUKHEDA
|
MP-11-007-002-002/32
(TEJGARH)
|
1711007002NRG24100120240899127
|
10/01/2024
|
Devendra lodhi
|
1711007002WL044140
|
Devendra lodhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685986062
|
|
Devendralodhi
|
STATE BANK OF INDIA(508548)
|
|
92
|
TENDUKHEDA
|
MP-11-007-002-002/34
(TEJGARH)
|
1711007002NRG24100120240899128
|
10/01/2024
|
Halke bhai
|
1711007002WL044140
|
Halke bhai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685986062
|
|
Halkebhai
|
STATE BANK OF INDIA(508548)
|
|
93
|
TENDUKHEDA
|
MP-11-007-002-002/53
(TEJGARH)
|
1711007002NRG24100120240899129
|
10/01/2024
|
girja bai
|
1711007002WL044140
|
girja bai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685986062
|
|
girjabai
|
STATE BANK OF INDIA(508548)
|
|
94
|
TENDUKHEDA
|
MP-11-007-002-002/54
(TEJGARH)
|
1711007002NRG24100120240899130
|
10/01/2024
|
jawahar singh
|
1711007002WL044140
|
jawahar singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685986062
|
|
jawaharsingh
|
UCO BANK(607066)
|
|
95
|
TENDUKHEDA
|
MP-11-007-002-002/58
(TEJGARH)
|
1711007002NRG24100120240899132
|
10/01/2024
|
Banti bai
|
1711007002WL044140
|
Banti bai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685986062
|
|
Bantibai
|
STATE BANK OF INDIA(508548)
|
|
96
|
TENDUKHEDA
|
MP-11-007-002-002/60
(TEJGARH)
|
1711007002NRG24100120240899133
|
10/01/2024
|
Barati Singh Thakur
|
1711007002WL044140
|
Barati Singh Thakur
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685986062
|
|
BaratiSinghThakur
|
STATE BANK OF INDIA(508548)
|
|
97
|
TENDUKHEDA
|
MP-11-007-002-002/61
(TEJGARH)
|
1711007002NRG24100120240899134
|
10/01/2024
|
Malti Bai Lodhi
|
1711007002WL044140
|
Malti Bai Lodhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685986062
|
|
MaltiBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
98
|
TENDUKHEDA
|
MP-11-007-002-002/62
(TEJGARH)
|
1711007002NRG24100120240899135
|
10/01/2024
|
Mulabai
|
1711007002WL044140
|
Mulabai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685986062
|
|
Mulabai
|
STATE BANK OF INDIA(508548)
|
|
99
|
TENDUKHEDA
|
MP-11-007-002-002/62
(TEJGARH)
|
1711007002NRG24100120240899136
|
10/01/2024
|
Pratap Singh Lodhi
|
1711007002WL044140
|
Pratap Singh Lodhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685986062
|
|
PratapSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
100
|
TENDUKHEDA
|
MP-11-007-002-002/63
(TEJGARH)
|
1711007002NRG24100120240899137
|
10/01/2024
|
Shivraj Sing
|
1711007002WL044140
|
Shivraj Sing
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685986062
|
|
ShivrajSing
|
STATE BANK OF INDIA(508548)
|
|
101
|
TENDUKHEDA
|
MP-11-007-002-002/64
(TEJGARH)
|
1711007002NRG24100120240899138
|
10/01/2024
|
Vikash Singh Lodhi
|
1711007002WL044140
|
Vikash Singh Lodhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685986062
|
|
VikashSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
102
|
TENDUKHEDA
|
MP-11-007-002-002/64-B
(TEJGARH)
|
1711007002NRG24100120240899139
|
10/01/2024
|
Pavan Singh
|
1711007002WL044140
|
Pavan Singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685986062
|
|
PavanSingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
TENDUKHEDA
|
MP-11-007-002-002/64-B
(TEJGARH)
|
1711007002NRG24100120240899140
|
10/01/2024
|
Rajkumari Bai
|
1711007002WL044140
|
Rajkumari Bai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685986062
|
|
RajkumariBai
|
STATE BANK OF INDIA(508548)
|
|
104
|
TENDUKHEDA
|
MP-11-007-007-001/207
(KULUA)
|
1711007007NRG24100120240898356
|
10/01/2024
|
gopal
|
1711007007WL044103
|
gopal
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685986062
|
|
gopal
|
ICICI BANK LTD(508534)
|
|
105
|
TENDUKHEDA
|
MP-11-007-007-001/207-A
(KULUA)
|
1711007007NRG24100120240898357
|
10/01/2024
|
Deepak Singh
|
1711007007WL044103
|
Deepak Singh
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685986062
|
|
DeepakSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
TENDUKHEDA
|
MP-11-007-007-001/224-A
(KULUA)
|
1711007007NRG24100120240898360
|
10/01/2024
|
Dharmendra Lodhi
|
1711007007WL044103
|
Dharmendra Lodhi
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685986062
|
|
DharmendraLodhi
|
STATE BANK OF INDIA(508548)
|
|
107
|
TENDUKHEDA
|
MP-11-007-007-001/226
(KULUA)
|
1711007007NRG24100120240898362
|
10/01/2024
|
Meera Bai
|
1711007007WL044103
|
Meera Bai
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685986062
|
|
MeeraBai
|
STATE BANK OF INDIA(508548)
|
|
108
|
TENDUKHEDA
|
MP-11-007-007-001/226-A
(KULUA)
|
1711007007NRG24100120240898363
|
10/01/2024
|
VIKRAM LODHI
|
1711007007WL044103
|
VIKRAM LODHI
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685986062
|
|
VIKRAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
109
|
TENDUKHEDA
|
MP-11-007-007-001/239-C
(KULUA)
|
1711007007NRG24100120240898370
|
10/01/2024
|
rani
|
1711007007WL044103
|
rani
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986062
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
110
|
TENDUKHEDA
|
MP-11-007-057-001/38
(BAIRAGARH)
|
1711007057NRG24100120240898968
|
10/01/2024
|
koshalrani
|
1711007057WL044127
|
koshalrani
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986062
|
|
koshalrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
TENDUKHEDA
|
MP-11-007-057-002/23-A
(BAIRAGARH)
|
1711007057NRG24100120240898991
|
10/01/2024
|
KABITA RANI
|
1711007057WL044127
|
KABITA RANI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986062
|
|
KABITARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
TENDUKHEDA
|
MP-11-007-057-002/80-B
(BAIRAGARH)
|
1711007057NRG24100120240899366
|
10/01/2024
|
Jitendra
|
1711007057WL044166
|
Jitendra
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685986062
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48178
|
48178
|
|
|
|
|
|
|
|
|
113
|
TENDUKHEDA
|
MP-11-007-002-001/804
(TEJGARH)
|
1711007002NRG24100120240899122
|
10/01/2024
|
sonu
|
1711007002WL044140
|
sonu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685986062
|
|
sonu
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
114
|
TENDUKHEDA
|
MP-11-007-002-002/16
(TEJGARH)
|
1711007002NRG24100120240899124
|
10/01/2024
|
mohan singh
|
1711007002WL044140
|
mohan singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685986062
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
115
|
TENDUKHEDA
|
MP-11-007-002-002/55
(TEJGARH)
|
1711007002NRG24100120240899131
|
10/01/2024
|
lavkush singh
|
1711007002WL044140
|
lavkush singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685986062
|
|
lavkushsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
TENDUKHEDA
|
MP-11-007-007-001/215-B
(KULUA)
|
1711007007NRG24100120240898358
|
10/01/2024
|
MALTI BAI
|
1711007007WL044103
|
MALTI BAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685986062
|
|
MALTIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
TENDUKHEDA
|
MP-11-007-007-001/219-D
(KULUA)
|
1711007007NRG24100120240898359
|
10/01/2024
|
Abhilasha Lodhi
|
1711007007WL044103
|
Abhilasha Lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685986062
|
|
AbhilashaLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
TENDUKHEDA
|
MP-11-007-007-001/226-C
(KULUA)
|
1711007007NRG24100120240898366
|
10/01/2024
|
Anudesh Singh Thakur
|
1711007007WL044103
|
Anudesh Singh Thakur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986062
|
|
AnudeshSinghThakur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
TENDUKHEDA
|
MP-11-007-007-001/234-B
(KULUA)
|
1711007007NRG24100120240898367
|
10/01/2024
|
kalu
|
1711007007WL044103
|
kalu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986062
|
|
kalu
|
ICICI BANK LTD(508534)
|
|
120
|
TENDUKHEDA
|
MP-11-007-007-001/234-C
(KULUA)
|
1711007007NRG24100120240898368
|
10/01/2024
|
kalyan
|
1711007007WL044103
|
kalyan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986062
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
TENDUKHEDA
|
MP-11-007-007-001/239-D
(KULUA)
|
1711007007NRG24100120240898371
|
10/01/2024
|
Koushalendra Singh Lodhi
|
1711007007WL044103
|
Koushalendra Singh Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986062
|
|
KoushalendraSinghLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
TENDUKHEDA
|
MP-11-007-007-001/254-B
(KULUA)
|
1711007007NRG24100120240898374
|
10/01/2024
|
Ashtha Lodhi
|
1711007007WL044103
|
Ashtha Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986062
|
|
AshthaLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
TENDUKHEDA
|
MP-11-007-007-001/257-A
(KULUA)
|
1711007007NRG24100120240898375
|
10/01/2024
|
SANDEEP
|
1711007007WL044103
|
SANDEEP
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986062
|
|
SANDEEP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
TENDUKHEDA
|
MP-11-007-057-002/11-D
(BAIRAGARH)
|
1711007057NRG24100120240898989
|
10/01/2024
|
SAPNA
|
1711007057WL044127
|
SAPNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
685986062
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
TENDUKHEDA
|
MP-11-007-057-002/125-D
(BAIRAGARH)
|
1711007057NRG24100120240899322
|
10/01/2024
|
bhupendra KUMAR
|
1711007057WL044166
|
bhupendra KUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986062
|
|
bhupendraKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
TENDUKHEDA
|
MP-11-007-057-002/126-C
(BAIRAGARH)
|
1711007057NRG24100120240899324
|
10/01/2024
|
PRABHA BAI
|
1711007057WL044166
|
PRABHA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986062
|
|
PRABHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
TENDUKHEDA
|
MP-11-007-057-002/22-B
(BAIRAGARH)
|
1711007057NRG24100120240899332
|
10/01/2024
|
mahesh sing
|
1711007057WL044166
|
mahesh sing
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986062
|
|
maheshsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
TENDUKHEDA
|
MP-11-007-057-002/41-B
(BAIRAGARH)
|
1711007057NRG24100120240899343
|
10/01/2024
|
GENDA
|
1711007057WL044166
|
GENDA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986062
|
|
GENDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
TENDUKHEDA
|
MP-11-007-057-002/48-C
(BAIRAGARH)
|
1711007057NRG24100120240898999
|
10/01/2024
|
CHANNU
|
1711007057WL044127
|
CHANNU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986062
|
|
CHANNU
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
TENDUKHEDA
|
MP-11-007-057-002/59-B
(BAIRAGARH)
|
1711007057NRG24100120240899358
|
10/01/2024
|
ramsaki
|
1711007057WL044166
|
ramsaki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986062
|
|
ramsaki
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
131
|
TENDUKHEDA
|
MP-11-007-007-001/226-B
(KULUA)
|
1711007007NRG24100120240898365
|
10/01/2024
|
kirashna Bai
|
1711007007WL044103
|
kirashna Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685986062
|
|
kirashnaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
TENDUKHEDA
|
MP-11-007-007-001/235-B
(KULUA)
|
1711007007NRG24100120240898369
|
10/01/2024
|
Aamit Singh
|
1711007007WL044103
|
Aamit Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986062
|
|
AamitSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
133
|
TENDUKHEDA
|
MP-11-007-018-002/440-A
(JAMUN)
|
1711007018NRG24100120240900251
|
10/01/2024
|
Nisha
|
1711007018WL044224
|
Nisha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685986062
|
|
Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
TENDUKHEDA
|
MP-11-007-018-002/443-C
(JAMUN)
|
1711007018NRG24100120240900254
|
10/01/2024
|
Roshan Gound
|
1711007018WL044224
|
Roshan Gound
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685986062
|
|
RoshanGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
TENDUKHEDA
|
MP-11-007-029-001/137-A
(JHAROLI)
|
1711007029NRG24100120240898190
|
10/01/2024
|
SHIV PRSHAD
|
1711007029WL044093
|
SHIV PRSHAD
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986062
|
|
SHIVPRSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
TENDUKHEDA
|
MP-11-007-029-001/160-A
(JHAROLI)
|
1711007029NRG24100120240898192
|
10/01/2024
|
KIRAN
|
1711007029WL044093
|
KIRAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986062
|
|
KIRAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
TENDUKHEDA
|
MP-11-007-029-001/160-B
(JHAROLI)
|
1711007029NRG24100120240898205
|
10/01/2024
|
karishma
|
1711007029WL044095
|
karishma
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685986062
|
|
karishma
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
TENDUKHEDA
|
MP-11-007-029-001/197-B
(JHAROLI)
|
1711007029NRG24100120240898207
|
10/01/2024
|
GUDDI BAI
|
1711007029WL044095
|
GUDDI BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685986062
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
TENDUKHEDA
|
MP-11-007-029-001/480
(JHAROLI)
|
1711007029NRG24100120240898209
|
10/01/2024
|
sneha
|
1711007029WL044095
|
sneha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685986062
|
|
sneha
|
STATE BANK OF INDIA(508548)
|
|
140
|
TENDUKHEDA
|
MP-11-007-029-001/60-A
(JHAROLI)
|
1711007029NRG24100120240898211
|
10/01/2024
|
JYOTI
|
1711007029WL044096
|
JYOTI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685986062
|
|
JYOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
TENDUKHEDA
|
MP-11-007-029-001/60-C
(JHAROLI)
|
1711007029NRG24100120240898193
|
10/01/2024
|
ANSHUL KEWAT
|
1711007029WL044094
|
ANSHUL KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685986062
|
|
ANSHULKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
TENDUKHEDA
|
MP-11-007-029-001/661-A
(JHAROLI)
|
1711007029NRG24100120240898194
|
10/01/2024
|
RADHA BAI KEWAT
|
1711007029WL044094
|
RADHA BAI KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685986062
|
|
RADHABAIKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
TENDUKHEDA
|
MP-11-007-029-001/694
(JHAROLI)
|
1711007029NRG24100120240898196
|
10/01/2024
|
seeta
|
1711007029WL044094
|
seeta
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685986062
|
|
seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
TENDUKHEDA
|
MP-11-007-029-001/727
(JHAROLI)
|
1711007029NRG24100120240898197
|
10/01/2024
|
Mohammad Chaush
|
1711007029WL044094
|
Mohammad Chaush
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685986062
|
|
MohammadChaush
|
STATE BANK OF INDIA(508548)
|
|
145
|
TENDUKHEDA
|
MP-11-007-057-001/223
(BAIRAGARH)
|
1711007057NRG24100120240898966
|
10/01/2024
|
Ajay singh
|
1711007057WL044127
|
Ajay singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986062
|
|
Ajaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
TENDUKHEDA
|
MP-11-007-057-001/224
(BAIRAGARH)
|
1711007057NRG24100120240898967
|
10/01/2024
|
dharmendra lodhi
|
1711007057WL044127
|
dharmendra lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986062
|
|
dharmendralodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
TENDUKHEDA
|
MP-11-007-057-001/46-A
(BAIRAGARH)
|
1711007057NRG24100120240898970
|
10/01/2024
|
Vandana
|
1711007057WL044127
|
Vandana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986062
|
|
Vandana
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
TENDUKHEDA
|
MP-11-007-057-001/47
(BAIRAGARH)
|
1711007057NRG24100120240898971
|
10/01/2024
|
pooja
|
1711007057WL044127
|
pooja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986062
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
TENDUKHEDA
|
MP-11-007-057-001/59-B
(BAIRAGARH)
|
1711007057NRG24100120240898972
|
10/01/2024
|
imrat lal
|
1711007057WL044127
|
imrat lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986062
|
|
imratlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
TENDUKHEDA
|
MP-11-007-057-001/60-D
(BAIRAGARH)
|
1711007057NRG24100120240898973
|
10/01/2024
|
rekha
|
1711007057WL044127
|
rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986062
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
TENDUKHEDA
|
MP-11-007-057-001/65-B
(BAIRAGARH)
|
1711007057NRG24100120240898974
|
10/01/2024
|
gopal chakrawarti
|
1711007057WL044127
|
gopal chakrawarti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986062
|
|
gopalchakrawarti
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
TENDUKHEDA
|
MP-11-007-057-001/78-B
(BAIRAGARH)
|
1711007057NRG24100120240898978
|
10/01/2024
|
koushlya
|
1711007057WL044127
|
koushlya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986062
|
|
koushlya
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
TENDUKHEDA
|
MP-11-007-057-001/89-C
(BAIRAGARH)
|
1711007057NRG24100120240898981
|
10/01/2024
|
sandeep basor
|
1711007057WL044127
|
sandeep basor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986062
|
|
sandeepbasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
TENDUKHEDA
|
MP-11-007-057-001/91
(BAIRAGARH)
|
1711007057NRG24100120240898982
|
10/01/2024
|
brajesh
|
1711007057WL044127
|
brajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986062
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
TENDUKHEDA
|
MP-11-007-057-001/91-A
(BAIRAGARH)
|
1711007057NRG24100120240898983
|
10/01/2024
|
Rajkumari
|
1711007057WL044127
|
Rajkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986062
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
TENDUKHEDA
|
MP-11-007-057-001/92
(BAIRAGARH)
|
1711007057NRG24100120240898984
|
10/01/2024
|
jeevan
|
1711007057WL044127
|
jeevan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986062
|
|
jeevan
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
TENDUKHEDA
|
MP-11-007-057-001/93
(BAIRAGARH)
|
1711007057NRG24100120240898985
|
10/01/2024
|
LAAXMI
|
1711007057WL044127
|
LAAXMI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986062
|
|
LAAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
TENDUKHEDA
|
MP-11-007-057-002/109
(BAIRAGARH)
|
1711007057NRG24100120240899313
|
10/01/2024
|
ramkishan
|
1711007057WL044166
|
ramkishan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986062
|
|
ramkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
TENDUKHEDA
|
MP-11-007-057-002/115-B
(BAIRAGARH)
|
1711007057NRG24100120240899315
|
10/01/2024
|
Seetabai
|
1711007057WL044166
|
Seetabai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986062
|
|
Seetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
TENDUKHEDA
|
MP-11-007-057-002/12-B
(BAIRAGARH)
|
1711007057NRG24100120240899316
|
10/01/2024
|
BRAJESH
|
1711007057WL044166
|
BRAJESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986062
|
|
BRAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
TENDUKHEDA
|
MP-11-007-057-002/122-A
(BAIRAGARH)
|
1711007057NRG24100120240899317
|
10/01/2024
|
veerendra singh
|
1711007057WL044166
|
veerendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986062
|
|
veerendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
TENDUKHEDA
|
MP-11-007-057-002/124-B
(BAIRAGARH)
|
1711007057NRG24100120240899318
|
10/01/2024
|
MAMTA
|
1711007057WL044166
|
MAMTA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986062
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
TENDUKHEDA
|
MP-11-007-057-002/125
(BAIRAGARH)
|
1711007057NRG24100120240899319
|
10/01/2024
|
MUNNA
|
1711007057WL044166
|
MUNNA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986062
|
|
MUNNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
TENDUKHEDA
|
MP-11-007-057-002/125-C
(BAIRAGARH)
|
1711007057NRG24100120240899321
|
10/01/2024
|
jayanti ahirvar
|
1711007057WL044166
|
jayanti ahirvar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986062
|
|
jayantiahirvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
TENDUKHEDA
|
MP-11-007-057-002/16
(BAIRAGARH)
|
1711007057NRG24100120240899326
|
10/01/2024
|
HARI SINGH
|
1711007057WL044166
|
HARI SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986062
|
|
HARISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
TENDUKHEDA
|
MP-11-007-057-002/16-A
(BAIRAGARH)
|
1711007057NRG24100120240899327
|
10/01/2024
|
SURESH SINGH
|
1711007057WL044166
|
SURESH SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986062
|
|
SURESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
TENDUKHEDA
|
MP-11-007-057-002/16-B
(BAIRAGARH)
|
1711007057NRG24100120240899328
|
10/01/2024
|
DASRATH SINGH
|
1711007057WL044166
|
DASRATH SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986062
|
|
DASRATHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
TENDUKHEDA
|
MP-11-007-057-002/17-A
(BAIRAGARH)
|
1711007057NRG24100120240899329
|
10/01/2024
|
RADHA BAI
|
1711007057WL044166
|
RADHA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986062
|
|
RADHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
TENDUKHEDA
|
MP-11-007-057-002/17-B
(BAIRAGARH)
|
1711007057NRG24100120240899330
|
10/01/2024
|
LOKENDRA SINGH
|
1711007057WL044166
|
LOKENDRA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986062
|
|
LOKENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
TENDUKHEDA
|
MP-11-007-057-002/23-C
(BAIRAGARH)
|
1711007057NRG24100120240899333
|
10/01/2024
|
sachin gound
|
1711007057WL044166
|
sachin gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986062
|
|
sachingound
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
TENDUKHEDA
|
MP-11-007-057-002/27-C
(BAIRAGARH)
|
1711007057NRG24100120240898993
|
10/01/2024
|
Meena BAI
|
1711007057WL044127
|
Meena BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986062
|
|
MeenaBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
TENDUKHEDA
|
MP-11-007-057-002/28-C
(BAIRAGARH)
|
1711007057NRG24100120240899336
|
10/01/2024
|
ROHIT GOUND
|
1711007057WL044166
|
ROHIT GOUND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986062
|
|
ROHITGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
TENDUKHEDA
|
MP-11-007-057-002/32-C
(BAIRAGARH)
|
1711007057NRG24100120240898996
|
10/01/2024
|
kapuri bai
|
1711007057WL044127
|
kapuri bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986062
|
|
kapuribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
TENDUKHEDA
|
MP-11-007-057-002/34-A
(BAIRAGARH)
|
1711007057NRG24100120240899338
|
10/01/2024
|
SURESH CHAKVARTI
|
1711007057WL044166
|
SURESH CHAKVARTI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986062
|
|
SURESHCHAKVARTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
TENDUKHEDA
|
MP-11-007-057-002/37-A
(BAIRAGARH)
|
1711007057NRG24100120240899340
|
10/01/2024
|
RAHUL CHAKRAVARTI
|
1711007057WL044166
|
RAHUL CHAKRAVARTI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986062
|
|
RAHULCHAKRAVARTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
TENDUKHEDA
|
MP-11-007-057-002/38-D
(BAIRAGARH)
|
1711007057NRG24100120240899341
|
10/01/2024
|
NANDANI
|
1711007057WL044166
|
NANDANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986062
|
|
NANDANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
TENDUKHEDA
|
MP-11-007-057-002/40-B
(BAIRAGARH)
|
1711007057NRG24100120240899342
|
10/01/2024
|
kallo bai
|
1711007057WL044166
|
kallo bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986062
|
|
kallobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
TENDUKHEDA
|
MP-11-007-057-002/42-A
(BAIRAGARH)
|
1711007057NRG24100120240899344
|
10/01/2024
|
ROSHNI BASOR
|
1711007057WL044166
|
ROSHNI BASOR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986062
|
|
ROSHNIBASOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
TENDUKHEDA
|
MP-11-007-057-002/48-D
(BAIRAGARH)
|
1711007057NRG24100120240899346
|
10/01/2024
|
Maneesha gound
|
1711007057WL044166
|
Maneesha gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986062
|
|
Maneeshagound
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
TENDUKHEDA
|
MP-11-007-057-002/53
(BAIRAGARH)
|
1711007057NRG24100120240899350
|
10/01/2024
|
HAKAM SING
|
1711007057WL044166
|
HAKAM SING
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986062
|
|
HAKAMSING
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
TENDUKHEDA
|
MP-11-007-057-002/53-C
(BAIRAGARH)
|
1711007057NRG24100120240899000
|
10/01/2024
|
Sone LAL
|
1711007057WL044127
|
Sone LAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986062
|
|
SoneLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
TENDUKHEDA
|
MP-11-007-057-002/53-D
(BAIRAGARH)
|
1711007057NRG24100120240899351
|
10/01/2024
|
JAHAR RAIKVAR
|
1711007057WL044166
|
JAHAR RAIKVAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986062
|
|
JAHARRAIKVAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
TENDUKHEDA
|
MP-11-007-057-002/57
(BAIRAGARH)
|
1711007057NRG24100120240899355
|
10/01/2024
|
radha
|
1711007057WL044166
|
radha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986062
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
184
|
TENDUKHEDA
|
MP-11-007-057-002/57-C
(BAIRAGARH)
|
1711007057NRG24100120240899356
|
10/01/2024
|
PRAMOD GOUND
|
1711007057WL044166
|
PRAMOD GOUND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986062
|
|
PRAMODGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
TENDUKHEDA
|
MP-11-007-057-002/58-A
(BAIRAGARH)
|
1711007057NRG24100120240899357
|
10/01/2024
|
ANNU BAI
|
1711007057WL044166
|
ANNU BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986062
|
|
ANNUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
TENDUKHEDA
|
MP-11-007-057-002/60-A
(BAIRAGARH)
|
1711007057NRG24100120240899359
|
10/01/2024
|
suneel basor
|
1711007057WL044166
|
suneel basor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986062
|
|
suneelbasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
TENDUKHEDA
|
MP-11-007-057-002/65
(BAIRAGARH)
|
1711007057NRG24100120240899360
|
10/01/2024
|
JAYSINGH
|
1711007057WL044166
|
JAYSINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986062
|
|
JAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
TENDUKHEDA
|
MP-11-007-057-002/66-A
(BAIRAGARH)
|
1711007057NRG24100120240899003
|
10/01/2024
|
aakash basor
|
1711007057WL044127
|
aakash basor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986062
|
|
aakashbasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
TENDUKHEDA
|
MP-11-007-057-002/83-D
(BAIRAGARH)
|
1711007057NRG24100120240899368
|
10/01/2024
|
PARVATI
|
1711007057WL044166
|
PARVATI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685986062
|
|
PARVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
TENDUKHEDA
|
MP-11-007-057-003/101-D
(BAIRAGARH)
|
1711007057NRG24100120240899005
|
10/01/2024
|
udit narayan
|
1711007057WL044127
|
udit narayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986062
|
|
uditnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
TENDUKHEDA
|
MP-11-007-057-003/113-D
(BAIRAGARH)
|
1711007057NRG24100120240899006
|
10/01/2024
|
Manohar
|
1711007057WL044127
|
Manohar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986062
|
|
Manohar
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
TENDUKHEDA
|
MP-11-007-057-003/121-D
(BAIRAGARH)
|
1711007057NRG24100120240899008
|
10/01/2024
|
malti bai
|
1711007057WL044127
|
malti bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986062
|
|
maltibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
TENDUKHEDA
|
MP-11-007-057-003/143-A
(BAIRAGARH)
|
1711007057NRG24100120240899011
|
10/01/2024
|
VARSHA
|
1711007057WL044127
|
VARSHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986062
|
|
VARSHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
TENDUKHEDA
|
MP-11-007-057-003/149-A
(BAIRAGARH)
|
1711007057NRG24100120240899013
|
10/01/2024
|
jagdish lodhi
|
1711007057WL044127
|
jagdish lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986062
|
|
jagdishlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
TENDUKHEDA
|
MP-11-007-057-003/150-A
(BAIRAGARH)
|
1711007057NRG24100120240899014
|
10/01/2024
|
WARSHA YADAV
|
1711007057WL044127
|
WARSHA YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986062
|
|
WARSHAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
TENDUKHEDA
|
MP-11-007-057-003/162-A
(BAIRAGARH)
|
1711007057NRG24100120240899015
|
10/01/2024
|
Tilak
|
1711007057WL044127
|
Tilak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986062
|
|
Tilak
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
TENDUKHEDA
|
MP-11-007-057-003/32-B
(BAIRAGARH)
|
1711007057NRG24100120240899017
|
10/01/2024
|
Ratan yadav
|
1711007057WL044127
|
Ratan yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986062
|
|
Ratanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
TENDUKHEDA
|
MP-11-007-057-003/38-A
(BAIRAGARH)
|
1711007057NRG24100120240899018
|
10/01/2024
|
AARTI BAI
|
1711007057WL044127
|
AARTI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986062
|
|
AARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
TENDUKHEDA
|
MP-11-007-057-003/39-B
(BAIRAGARH)
|
1711007057NRG24100120240899019
|
10/01/2024
|
babli bai lodhi
|
1711007057WL044127
|
babli bai lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986062
|
|
bablibailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
TENDUKHEDA
|
MP-11-007-057-003/4
(BAIRAGARH)
|
1711007057NRG24100120240899020
|
10/01/2024
|
siya bai
|
1711007057WL044127
|
siya bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986062
|
|
siyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
TENDUKHEDA
|
MP-11-007-057-003/80-B
(BAIRAGARH)
|
1711007057NRG24100120240899021
|
10/01/2024
|
ANEETA GOUND
|
1711007057WL044127
|
ANEETA GOUND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986062
|
|
ANEETAGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
TENDUKHEDA
|
MP-11-007-057-004/50
(BAIRAGARH)
|
1711007057NRG24100120240899025
|
10/01/2024
|
Parvati Gound
|
1711007057WL044127
|
Parvati Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986062
|
|
ParvatiGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
TENDUKHEDA
|
MP-11-007-057-004/59-C
(BAIRAGARH)
|
1711007057NRG24100120240899026
|
10/01/2024
|
hanmat yadav
|
1711007057WL044127
|
hanmat yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986062
|
|
hanmatyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95693
|
95693
|
|
|
|
|
|
|
|
|
204
|
TENDUKHEDA
|
MP-11-007-018-002/84-B
(JAMUN)
|
1711007018NRG24100120240900268
|
10/01/2024
|
Jamna Gound
|
1711007018WL044224
|
Jamna Gound
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685986062
|
|
JamnaGound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
TENDUKHEDA
|
MP-11-007-018-004/183
(JAMUN)
|
1711007018NRG24100120240900276
|
10/01/2024
|
Pradeep Pal
|
1711007018WL044224
|
Pradeep Pal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685986062
|
|
PradeepPal
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
TENDUKHEDA
|
MP-11-007-018-004/186
(JAMUN)
|
1711007018NRG24100120240900277
|
10/01/2024
|
Lallu Pal
|
1711007018WL044224
|
Lallu Pal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685986062
|
|
LalluPal
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
TENDUKHEDA
|
MP-11-007-018-004/189
(JAMUN)
|
1711007018NRG24100120240900278
|
10/01/2024
|
Arjun Pal
|
1711007018WL044224
|
Arjun Pal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685986062
|
|
ArjunPal
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
TENDUKHEDA
|
MP-11-007-018-005/15
(JAMUN)
|
1711007018NRG24100120240900289
|
10/01/2024
|
Arjun Gound
|
1711007018WL044224
|
Arjun Gound
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685986062
|
|
ArjunGound
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
209
|
TENDUKHEDA
|
MP-11-007-018-002/103-B
(JAMUN)
|
1711007018NRG24100120240900249
|
10/01/2024
|
PARSHOTTAM
|
1711007018WL044224
|
PARSHOTTAM
|
450001
|
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685986062
|
|
PARSHOTTAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
TENDUKHEDA
|
MP-11-007-018-002/53
(JAMUN)
|
1711007018NRG24100120240900255
|
10/01/2024
|
SURESH SINGH
|
1711007018WL044224
|
SURESH SINGH
|
450001
|
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685986062
|
|
SURESHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
TENDUKHEDA
|
MP-11-007-018-002/56
(JAMUN)
|
1711007018NRG24100120240900257
|
10/01/2024
|
IMRAT SINGH
|
1711007018WL044224
|
IMRAT SINGH
|
450001
|
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685986062
|
|
IMRATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
TENDUKHEDA
|
MP-11-007-018-002/60
(JAMUN)
|
1711007018NRG24100120240900259
|
10/01/2024
|
Gyansree
|
1711007018WL044224
|
Gyansree
|
450001
|
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685986062
|
|
Gyansree
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
TENDUKHEDA
|
MP-11-007-018-002/65
(JAMUN)
|
1711007018NRG24100120240900262
|
10/01/2024
|
sultan singh
|
1711007018WL044224
|
sultan singh
|
450001
|
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685986062
|
|
sultansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
TENDUKHEDA
|
MP-11-007-018-002/84
(JAMUN)
|
1711007018NRG24100120240900266
|
10/01/2024
|
KAILASHRANI
|
1711007018WL044224
|
KAILASHRANI
|
450001
|
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685986062
|
|
KAILASHRANI
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
TENDUKHEDA
|
MP-11-007-018-004/14-C
(JAMUN)
|
1711007018NRG24100120240900275
|
10/01/2024
|
Komal
|
1711007018WL044224
|
Komal
|
450001
|
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685986062
|
|
Komal
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
TENDUKHEDA
|
MP-11-007-018-004/38
(JAMUN)
|
1711007018NRG24100120240900280
|
10/01/2024
|
khilan
|
1711007018WL044224
|
khilan
|
450001
|
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685986062
|
|
khilan
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
TENDUKHEDA
|
MP-11-007-018-004/9-B
(JAMUN)
|
1711007018NRG24100120240900284
|
10/01/2024
|
shyamlal
|
1711007018WL044224
|
shyamlal
|
450001
|
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685986062
|
|
shyamlal
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
TENDUKHEDA
|
MP-11-007-018-005/3-C
(JAMUN)
|
1711007018NRG24100120240900293
|
10/01/2024
|
silochana bai
|
1711007018WL044224
|
silochana bai
|
450001
|
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685986062
|
|
silochanabai
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
TENDUKHEDA
|
MP-11-007-029-001/147
(JHAROLI)
|
1711007029NRG24100120240898191
|
10/01/2024
|
dalchand
|
1711007029WL044093
|
dalchand
|
450001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986062
|
|
dalchand
|
ICICI BANK LTD(508534)
|
|
220
|
TENDUKHEDA
|
MP-11-007-057-001/111
(BAIRAGARH)
|
1711007057NRG24100120240898961
|
10/01/2024
|
SURAT SINGH GUOND
|
1711007057WL044127
|
SURAT SINGH GUOND
|
470661
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986062
|
|
SURATSINGHGUOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
TENDUKHEDA
|
MP-11-007-057-001/132-B
(BAIRAGARH)
|
1711007057NRG24100120240898962
|
10/01/2024
|
KANAI CHAMAR
|
1711007057WL044127
|
KANAI CHAMAR
|
470661
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986062
|
|
KANAICHAMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
TENDUKHEDA
|
MP-11-007-057-001/137-A
(BAIRAGARH)
|
1711007057NRG24100120240898963
|
10/01/2024
|
BHARAT CHAMAR
|
1711007057WL044127
|
BHARAT CHAMAR
|
470661
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986062
|
|
BHARATCHAMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
TENDUKHEDA
|
MP-11-007-057-001/189-B
(BAIRAGARH)
|
1711007057NRG24100120240898965
|
10/01/2024
|
RAHUL KUMAR
|
1711007057WL044127
|
RAHUL KUMAR
|
470661
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986062
|
|
RAHULKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
TENDUKHEDA
|
MP-11-007-057-001/40
(BAIRAGARH)
|
1711007057NRG24100120240898969
|
10/01/2024
|
SAROJRANI
|
1711007057WL044127
|
SAROJRANI
|
470661
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986062
|
|
SAROJRANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
TENDUKHEDA
|
MP-11-007-057-001/75
(BAIRAGARH)
|
1711007057NRG24100120240898975
|
10/01/2024
|
KAMLU CHAMAR
|
1711007057WL044127
|
KAMLU CHAMAR
|
470661
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986062
|
|
KAMLUCHAMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
TENDUKHEDA
|
MP-11-007-057-001/76
(BAIRAGARH)
|
1711007057NRG24100120240898977
|
10/01/2024
|
RAGHVEER CHAMAR
|
1711007057WL044127
|
RAGHVEER CHAMAR
|
470661
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986062
|
|
RAGHVEERCHAMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
TENDUKHEDA
|
MP-11-007-057-001/82
(BAIRAGARH)
|
1711007057NRG24100120240898979
|
10/01/2024
|
VINOD BASOR
|
1711007057WL044127
|
VINOD BASOR
|
470661
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986062
|
|
VINODBASOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
TENDUKHEDA
|
MP-11-007-057-001/86
(BAIRAGARH)
|
1711007057NRG24100120240898980
|
10/01/2024
|
DHANIRAM
|
1711007057WL044127
|
DHANIRAM
|
470661
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986062
|
|
DHANIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
TENDUKHEDA
|
MP-11-007-057-002/126
(BAIRAGARH)
|
1711007057NRG24100120240899323
|
10/01/2024
|
SONELAL CHAMAR
|
1711007057WL044166
|
SONELAL CHAMAR
|
470661
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986062
|
|
SONELALCHAMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
TENDUKHEDA
|
MP-11-007-057-002/32-B
(BAIRAGARH)
|
1711007057NRG24100120240898995
|
10/01/2024
|
heera sing
|
1711007057WL044127
|
heera sing
|
470661
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986062
|
|
heerasing
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
TENDUKHEDA
|
MP-11-007-057-002/32-B
(BAIRAGARH)
|
1711007057NRG24100120240898994
|
10/01/2024
|
HEERA SINGH
|
1711007057WL044127
|
HEERA SINGH
|
470661
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986062
|
|
HEERASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
TENDUKHEDA
|
MP-11-007-057-002/45
(BAIRAGARH)
|
1711007057NRG24100120240899345
|
10/01/2024
|
JAHAR GOND
|
1711007057WL044166
|
JAHAR GOND
|
470661
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986062
|
|
JAHARGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
TENDUKHEDA
|
MP-11-007-057-002/54-B
(BAIRAGARH)
|
1711007057NRG24100120240899001
|
10/01/2024
|
MAYABAI
|
1711007057WL044127
|
MAYABAI
|
470661
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986062
|
|
MAYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
TENDUKHEDA
|
MP-11-007-057-002/65-A
(BAIRAGARH)
|
1711007057NRG24100120240899361
|
10/01/2024
|
RAJJU GOUND
|
1711007057WL044166
|
RAJJU GOUND
|
470661
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986062
|
|
RAJJUGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
TENDUKHEDA
|
MP-11-007-057-002/83
(BAIRAGARH)
|
1711007057NRG24100120240899367
|
10/01/2024
|
TODAL
|
1711007057WL044166
|
TODAL
|
470661
|
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685986062
|
|
TODAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
TENDUKHEDA
|
MP-11-007-057-002/9-A
(BAIRAGARH)
|
1711007057NRG24100120240899004
|
10/01/2024
|
KAMAL
|
1711007057WL044127
|
KAMAL
|
470661
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986062
|
|
KAMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
TENDUKHEDA
|
MP-11-007-057-003/32
(BAIRAGARH)
|
1711007057NRG24100120240899016
|
10/01/2024
|
KOMAL YADAV
|
1711007057WL044127
|
KOMAL YADAV
|
470661
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685986062
|
|
KOMALYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40443
|
40443
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
322881
|
322881
|
|
|
|
|
|
|
|