|
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
|
BHIND
|
MP-02-002-022-001/411
(BHAGWASI)
|
1702002022NRG24150120240594560
|
15/01/2024
|
ARTI DEVI
|
1702002022WL020615
|
ARTI DEVI
|
00032
|
UTIB0001351
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721323
|
|
ARTIDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BHIND
|
MP-02-002-039-001/649
(DONCHARA)
|
1702002039NRG24140120240593709
|
15/01/2024
|
GOPAL SINGH
|
1702002039WL020583
|
GOPAL SINGH
|
00045
|
BARB0BHINDX
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721323
|
|
GOPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
BHIND
|
MP-02-002-039-001/656
(DONCHARA)
|
1702002039NRG24140120240593714
|
15/01/2024
|
RAJKUMARI
|
1702002039WL020583
|
RAJKUMARI
|
00048
|
BKID0009069
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721323
|
|
RAJKUMARI
|
BANK OF INDIA(508505)
|
|
4
|
BHIND
|
MP-02-002-040-001/822
(LAHRAULI)
|
1702002040NRG24150120240594822
|
15/01/2024
|
kusama
|
1702002040WL020621
|
kusama
|
00048
|
BKID0009069
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721323
|
|
kusama
|
BANK OF INDIA(508505)
|
|
5
|
BHIND
|
MP-02-002-040-001/84
(LAHRAULI)
|
1702002040NRG24150120240594825
|
15/01/2024
|
bhore singh
|
1702002040WL020621
|
bhore singh
|
00048
|
BKID0009069
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721323
|
|
bhoresingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
6
|
BHIND
|
MP-02-002-022-001/408
(BHAGWASI)
|
1702002022NRG24150120240594557
|
15/01/2024
|
BITTI
|
1702002022WL020615
|
BITTI
|
00089
|
CBIN0281396
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721323
|
|
BITTI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHIND
|
MP-02-002-022-001/409-A
(BHAGWASI)
|
1702002022NRG24150120240594558
|
15/01/2024
|
SATRUGHAN
|
1702002022WL020615
|
SATRUGHAN
|
00089
|
CBIN0281396
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721323
|
|
SATRUGHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHIND
|
MP-02-002-022-001/410
(BHAGWASI)
|
1702002022NRG24150120240594559
|
15/01/2024
|
GUDDI
|
1702002022WL020615
|
GUDDI
|
00089
|
CBIN0281396
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721323
|
|
GUDDI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHIND
|
MP-02-002-022-001/413
(BHAGWASI)
|
1702002022NRG24150120240594561
|
15/01/2024
|
BHOOP SINGH
|
1702002022WL020615
|
BHOOP SINGH
|
00089
|
CBIN0281396
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721323
|
|
BHOOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHIND
|
MP-02-002-022-001/414
(BHAGWASI)
|
1702002022NRG24150120240594562
|
15/01/2024
|
RAMBETI
|
1702002022WL020615
|
RAMBETI
|
00089
|
CBIN0281396
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721323
|
|
RAMBETI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHIND
|
MP-02-002-022-001/415
(BHAGWASI)
|
1702002022NRG24150120240594563
|
15/01/2024
|
REENA
|
1702002022WL020615
|
REENA
|
00089
|
CBIN0281396
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721323
|
|
REENA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHIND
|
MP-02-002-022-001/418
(BHAGWASI)
|
1702002022NRG24150120240594564
|
15/01/2024
|
SEEMA DEV
|
1702002022WL020615
|
SEEMA DEV
|
00089
|
CBIN0281396
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721323
|
|
SEEMADEV
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHIND
|
MP-02-002-022-001/420
(BHAGWASI)
|
1702002022NRG24150120240594566
|
15/01/2024
|
REKHA DEVI
|
1702002022WL020615
|
REKHA DEVI
|
00089
|
CBIN0281396
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721323
|
|
REKHADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHIND
|
MP-02-002-022-001/423
(BHAGWASI)
|
1702002022NRG24150120240594569
|
15/01/2024
|
GULAB GOYAL
|
1702002022WL020615
|
GULAB GOYAL
|
00089
|
CBIN0281396
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721323
|
|
GULABGOYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHIND
|
MP-02-002-022-001/425
(BHAGWASI)
|
1702002022NRG24150120240594570
|
15/01/2024
|
jitendra singh
|
1702002022WL020615
|
jitendra singh
|
00089
|
CBIN0281396
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721323
|
|
jitendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHIND
|
MP-02-002-022-001/425-A
(BHAGWASI)
|
1702002022NRG24150120240594571
|
15/01/2024
|
MADHURI
|
1702002022WL020615
|
MADHURI
|
00089
|
CBIN0281396
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721323
|
|
MADHURI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHIND
|
MP-02-002-024-001/191-A
(DINPURA)
|
1702002022NRG24150120240594576
|
15/01/2024
|
RAMVEER SINGH
|
1702002022WL020615
|
RAMVEER SINGH
|
00089
|
CBIN0281396
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721323
|
|
RAMVEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BHIND
|
MP-02-002-024-001/400
(DINPURA)
|
1702002022NRG24150120240594580
|
15/01/2024
|
SHAILENDRA SINGH
|
1702002022WL020615
|
SHAILENDRA SINGH
|
00089
|
CBIN0281396
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721323
|
|
SHAILENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BHIND
|
MP-02-002-024-001/401
(DINPURA)
|
1702002022NRG24150120240594581
|
15/01/2024
|
SATEESH SINGH
|
1702002022WL020615
|
SATEESH SINGH
|
00089
|
CBIN0281396
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721323
|
|
SATEESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BHIND
|
MP-02-002-024-001/428
(DINPURA)
|
1702002022NRG24150120240594589
|
15/01/2024
|
BEBI
|
1702002022WL020615
|
BEBI
|
00089
|
CBIN0281396
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721323
|
|
BEBI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
21
|
BHIND
|
MP-02-002-056-001/449
(TEHANGUR)
|
1702002056NRG24140120240593581
|
15/01/2024
|
vipal singh
|
1702002056WL020575
|
vipal singh
|
00089
|
CBIN0284177
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721323
|
|
vipalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
BHIND
|
MP-02-002-039-001/660
(DONCHARA)
|
1702002039NRG24140120240593718
|
15/01/2024
|
BHAN SINGH
|
1702002039WL020583
|
BHAN SINGH
|
00354
|
PUNB0606800
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721323
|
|
BHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BHIND
|
MP-02-002-040-001/1606
(LAHRAULI)
|
1702002040NRG24150120240594819
|
15/01/2024
|
JAYNARAYAN
|
1702002040WL020621
|
JAYNARAYAN
|
00354
|
PUNB0606800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721323
|
|
JAYNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHIND
|
MP-02-002-056-001/463
(TEHANGUR)
|
1702002056NRG24140120240593583
|
15/01/2024
|
BRAJRAJ SINGH
|
1702002056WL020575
|
BRAJRAJ SINGH
|
00354
|
PUNB0606800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721323
|
|
BRAJRAJSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHIND
|
MP-02-002-056-001/728
(TEHANGUR)
|
1702002056NRG24150120240594705
|
15/01/2024
|
VIPIN KUMAR
|
1702002056WL020618
|
VIPIN KUMAR
|
00354
|
PUNB0606800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721323
|
|
VIPINKUMAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
BHIND
|
MP-02-002-056-001/793
(TEHANGUR)
|
1702002056NRG24150120240594710
|
15/01/2024
|
MUNNI BAI
|
1702002056WL020618
|
MUNNI BAI
|
00354
|
PUNB0606800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721323
|
|
MUNNIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
27
|
BHIND
|
MP-02-002-039-001/634
(DONCHARA)
|
1702002039NRG24140120240593698
|
15/01/2024
|
RANJEET
|
1702002039WL020583
|
RANJEET
|
00415
|
SBIN0003512
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721323
|
|
RANJEET
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHIND
|
MP-02-002-039-001/635
(DONCHARA)
|
1702002039NRG24140120240593699
|
15/01/2024
|
VINDA DEVI
|
1702002039WL020583
|
VINDA DEVI
|
00415
|
SBIN0003512
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721323
|
|
VINDADEVI
|
UCO BANK(607066)
|
|
29
|
BHIND
|
MP-02-002-039-001/636
(DONCHARA)
|
1702002039NRG24140120240593700
|
15/01/2024
|
KARTAR SINGH
|
1702002039WL020583
|
KARTAR SINGH
|
00415
|
SBIN0003512
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721323
|
|
KARTARSINGH
|
UCO BANK(607066)
|
|
30
|
BHIND
|
MP-02-002-039-001/638
(DONCHARA)
|
1702002039NRG24140120240593701
|
15/01/2024
|
SHIYA
|
1702002039WL020583
|
SHIYA
|
00415
|
SBIN0003512
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721323
|
|
SHIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHIND
|
MP-02-002-039-001/639
(DONCHARA)
|
1702002039NRG24140120240593702
|
15/01/2024
|
ABADHESH
|
1702002039WL020583
|
ABADHESH
|
00415
|
SBIN0003512
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721323
|
|
ABADHESH
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHIND
|
MP-02-002-039-001/640
(DONCHARA)
|
1702002039NRG24140120240593703
|
15/01/2024
|
RENU
|
1702002039WL020583
|
RENU
|
00415
|
SBIN0003512
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721323
|
|
RENU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
33
|
BHIND
|
MP-02-002-022-001/419
(BHAGWASI)
|
1702002022NRG24150120240594565
|
15/01/2024
|
NARAYAN SINGH
|
1702002022WL020615
|
NARAYAN SINGH
|
00415
|
SBIN0010839
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721323
|
|
NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHIND
|
MP-02-002-022-001/422
(BHAGWASI)
|
1702002022NRG24150120240594568
|
15/01/2024
|
KAMLA DEVI
|
1702002022WL020615
|
KAMLA DEVI
|
00415
|
SBIN0010839
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721323
|
|
KAMLADEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHIND
|
MP-02-002-024-001/393
(DINPURA)
|
1702002022NRG24150120240594577
|
15/01/2024
|
USHA DEVI
|
1702002022WL020615
|
USHA DEVI
|
00415
|
SBIN0010839
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721323
|
|
USHADEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHIND
|
MP-02-002-024-001/395
(DINPURA)
|
1702002022NRG24150120240594578
|
15/01/2024
|
SEEMA
|
1702002022WL020615
|
SEEMA
|
00415
|
SBIN0010839
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721323
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHIND
|
MP-02-002-024-001/396
(DINPURA)
|
1702002022NRG24150120240594579
|
15/01/2024
|
SHAILENDRA SINGH
|
1702002022WL020615
|
SHAILENDRA SINGH
|
00415
|
SBIN0010839
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721323
|
|
SHAILENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BHIND
|
MP-02-002-024-001/403
(DINPURA)
|
1702002022NRG24150120240594582
|
15/01/2024
|
RAMSHRI
|
1702002022WL020615
|
RAMSHRI
|
00415
|
SBIN0010839
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721323
|
|
RAMSHRI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHIND
|
MP-02-002-024-001/404
(DINPURA)
|
1702002022NRG24150120240594583
|
15/01/2024
|
SUMIT KUMAR
|
1702002022WL020615
|
SUMIT KUMAR
|
00415
|
SBIN0010839
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721323
|
|
SUMITKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BHIND
|
MP-02-002-039-001/631
(DONCHARA)
|
1702002039NRG24140120240593697
|
15/01/2024
|
MAYA DEVI
|
1702002039WL020583
|
MAYA DEVI
|
00415
|
SBIN0010839
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721323
|
|
MAYADEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHIND
|
MP-02-002-056-001/731
(TEHANGUR)
|
1702002056NRG24150120240594706
|
15/01/2024
|
SUSHIL SINGH
|
1702002056WL020618
|
SUSHIL SINGH
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721323
|
|
SUSHILSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
42
|
BHIND
|
MP-02-002-040-001/839
(LAHRAULI)
|
1702002040NRG24150120240594824
|
15/01/2024
|
sarita
|
1702002040WL020621
|
sarita
|
00415
|
SBIN0010841
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721323
|
|
sarita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
BHIND
|
MP-02-002-024-001/425-A
(DINPURA)
|
1702002022NRG24150120240594585
|
15/01/2024
|
CHANDANI
|
1702002022WL020615
|
CHANDANI
|
00415
|
SBIN0030093
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721323
|
|
CHANDANI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BHIND
|
MP-02-002-056-001/740
(TEHANGUR)
|
1702002056NRG24150120240594709
|
15/01/2024
|
GULSHAN RAWAT
|
1702002056WL020618
|
GULSHAN RAWAT
|
00415
|
SBIN0030093
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721323
|
|
GULSHANRAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
45
|
BHIND
|
MP-02-002-022-001/428
(BHAGWASI)
|
1702002022NRG24150120240594573
|
15/01/2024
|
SUNITA
|
1702002022WL020615
|
SUNITA
|
00415
|
SBIN0030395
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721323
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHIND
|
MP-02-002-024-001/426-A
(DINPURA)
|
1702002022NRG24150120240594586
|
15/01/2024
|
DEEPAK SINGH BHADAURIYA
|
1702002022WL020615
|
DEEPAK SINGH BHADAURIYA
|
00415
|
SBIN0030395
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721323
|
|
DEEPAKSINGHBHADAURIYA
|
BANK OF INDIA(508505)
|
|
47
|
BHIND
|
MP-02-002-039-001/657
(DONCHARA)
|
1702002039NRG24140120240593715
|
15/01/2024
|
Sonam singh
|
1702002039WL020583
|
Sonam singh
|
00415
|
SBIN0030395
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721323
|
|
Sonamsingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHIND
|
MP-02-002-056-001/732
(TEHANGUR)
|
1702002056NRG24150120240594707
|
15/01/2024
|
REKHA
|
1702002056WL020618
|
REKHA
|
00415
|
SBIN0030395
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721323
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
49
|
BHIND
|
MP-02-002-056-001/844
(TEHANGUR)
|
1702002056NRG24150120240594712
|
15/01/2024
|
CHAMELI BAI
|
1702002056WL020618
|
CHAMELI BAI
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721323
|
|
CHAMELIBAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
50
|
BHIND
|
MP-02-002-022-001/426
(BHAGWASI)
|
1702002022NRG24150120240594572
|
15/01/2024
|
RANJANA
|
1702002022WL020615
|
RANJANA
|
00462
|
UCBA0000834
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721323
|
|
RANJANA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
51
|
BHIND
|
MP-02-002-039-001/616
(DONCHARA)
|
1702002039NRG24140120240593687
|
15/01/2024
|
SACHIN SINGH
|
1702002039WL020583
|
SACHIN SINGH
|
00462
|
UCBA0001282
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721323
|
|
SACHINSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BHIND
|
MP-02-002-039-001/617
(DONCHARA)
|
1702002039NRG24140120240593688
|
15/01/2024
|
RACHNA
|
1702002039WL020583
|
RACHNA
|
00462
|
UCBA0001282
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721323
|
|
RACHNA
|
UCO BANK(607066)
|
|
53
|
BHIND
|
MP-02-002-039-001/618
(DONCHARA)
|
1702002039NRG24140120240593689
|
15/01/2024
|
SARLA DEVI
|
1702002039WL020583
|
SARLA DEVI
|
00462
|
UCBA0001282
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721323
|
|
SARLADEVI
|
UCO BANK(607066)
|
|
54
|
BHIND
|
MP-02-002-039-001/627
(DONCHARA)
|
1702002039NRG24140120240593695
|
15/01/2024
|
SHIVANI
|
1702002039WL020583
|
SHIVANI
|
00462
|
UCBA0001282
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721323
|
|
SHIVANI
|
UCO BANK(607066)
|
|
55
|
BHIND
|
MP-02-002-039-001/641
(DONCHARA)
|
1702002039NRG24140120240593704
|
15/01/2024
|
PRIYANKA DEVI
|
1702002039WL020583
|
PRIYANKA DEVI
|
00462
|
UCBA0001282
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721323
|
|
PRIYANKADEVI
|
INDIAN BANK(607105)
|
|
56
|
BHIND
|
MP-02-002-039-001/642
(DONCHARA)
|
1702002039NRG24140120240593705
|
15/01/2024
|
SANGEETA DEVI
|
1702002039WL020583
|
SANGEETA DEVI
|
00462
|
UCBA0001282
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721323
|
|
SANGEETADEVI
|
BANK OF INDIA(508505)
|
|
57
|
BHIND
|
MP-02-002-039-001/643
(DONCHARA)
|
1702002039NRG24140120240593706
|
15/01/2024
|
NEERU DEVI
|
1702002039WL020583
|
NEERU DEVI
|
00462
|
UCBA0001282
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721323
|
|
NEERUDEVI
|
UCO BANK(607066)
|
|
58
|
BHIND
|
MP-02-002-039-001/645
(DONCHARA)
|
1702002039NRG24140120240593707
|
15/01/2024
|
MAHARAJ SINGH
|
1702002039WL020583
|
MAHARAJ SINGH
|
00462
|
UCBA0001282
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721323
|
|
MAHARAJSINGH
|
UCO BANK(607066)
|
|
59
|
BHIND
|
MP-02-002-039-001/654
(DONCHARA)
|
1702002039NRG24140120240593712
|
15/01/2024
|
SATYVRAT SINGH
|
1702002039WL020583
|
SATYVRAT SINGH
|
00462
|
UCBA0001282
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721323
|
|
SATYVRATSINGH
|
UCO BANK(607066)
|
|
60
|
BHIND
|
MP-02-002-039-001/655
(DONCHARA)
|
1702002039NRG24140120240593713
|
15/01/2024
|
GITA DEVI
|
1702002039WL020583
|
GITA DEVI
|
00462
|
UCBA0001282
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721323
|
|
GITADEVI
|
UCO BANK(607066)
|
|
61
|
BHIND
|
MP-02-002-040-001/1727
(LAHRAULI)
|
1702002040NRG24150120240594820
|
15/01/2024
|
ANAND SINGH
|
1702002040WL020621
|
ANAND SINGH
|
00462
|
UCBA0001282
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721323
|
|
ANANDSINGH
|
UCO BANK(607066)
|
|
62
|
BHIND
|
MP-02-002-040-001/946
(LAHRAULI)
|
1702002040NRG24150120240594828
|
15/01/2024
|
sarvesh
|
1702002040WL020621
|
sarvesh
|
00462
|
UCBA0001282
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721323
|
|
sarvesh
|
UCO BANK(607066)
|
|
63
|
BHIND
|
MP-02-002-056-001/487
(TEHANGUR)
|
1702002056NRG24140120240593584
|
15/01/2024
|
RADHA DEVI
|
1702002056WL020575
|
RADHA DEVI
|
00462
|
UCBA0001282
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721323
|
|
RADHADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
64
|
BHIND
|
MP-02-002-056-001/843
(TEHANGUR)
|
1702002056NRG24150120240594711
|
15/01/2024
|
PRIYANKA KUSHWAH
|
1702002056WL020618
|
PRIYANKA KUSHWAH
|
00468
|
UBIN0568937
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721323
|
|
PRIYANKAKUSHWAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
65
|
BHIND
|
MP-02-002-024-001/427
(DINPURA)
|
1702002022NRG24150120240594587
|
15/01/2024
|
RAJVEER SINGH
|
1702002022WL020615
|
RAJVEER SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721323
|
|
RAJVEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BHIND
|
MP-02-002-039-001/622
(DONCHARA)
|
1702002039NRG24140120240593691
|
15/01/2024
|
PREMLAL
|
1702002039WL020583
|
PREMLAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721323
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHIND
|
MP-02-002-039-001/623
(DONCHARA)
|
1702002039NRG24140120240593692
|
15/01/2024
|
RAM SWAROOP SINGH
|
1702002039WL020583
|
RAM SWAROOP SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721323
|
|
RAMSWAROOPSINGH
|
UCO BANK(607066)
|
|
68
|
BHIND
|
MP-02-002-039-001/624
(DONCHARA)
|
1702002039NRG24140120240593693
|
15/01/2024
|
NARAYAN DEVI
|
1702002039WL020583
|
NARAYAN DEVI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721323
|
|
NARAYANDEVI
|
UCO BANK(607066)
|
|
69
|
BHIND
|
MP-02-002-039-001/625
(DONCHARA)
|
1702002039NRG24140120240593694
|
15/01/2024
|
VASUDEV SINGH
|
1702002039WL020583
|
VASUDEV SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721323
|
|
VASUDEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHIND
|
MP-02-002-040-001/1605
(LAHRAULI)
|
1702002040NRG24150120240594818
|
15/01/2024
|
SUMAN DEVI
|
1702002040WL020621
|
SUMAN DEVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721323
|
|
SUMANDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BHIND
|
MP-02-002-040-001/807
(LAHRAULI)
|
1702002040NRG24150120240594821
|
15/01/2024
|
ABHISHEK RAJAWAT
|
1702002040WL020621
|
ABHISHEK RAJAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721323
|
|
ABHISHEKRAJAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BHIND
|
MP-02-002-056-001/160
(TEHANGUR)
|
1702002056NRG24150120240594643
|
15/01/2024
|
Rajveer singh baghel
|
1702002056WL020617
|
Rajveer singh baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721323
|
|
Rajveersinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BHIND
|
MP-02-002-056-001/22
(TEHANGUR)
|
1702002056NRG24150120240594644
|
15/01/2024
|
RAVINDRA SINGH
|
1702002056WL020617
|
RAVINDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721323
|
|
RAVINDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BHIND
|
MP-02-002-056-001/27
(TEHANGUR)
|
1702002056NRG24150120240594645
|
15/01/2024
|
RAJU
|
1702002056WL020617
|
RAJU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721323
|
|
RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BHIND
|
MP-02-002-056-001/51
(TEHANGUR)
|
1702002056NRG24150120240594646
|
15/01/2024
|
SUMITRA
|
1702002056WL020617
|
SUMITRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721323
|
|
SUMITRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BHIND
|
MP-02-002-056-001/537
(TEHANGUR)
|
1702002056NRG24150120240594592
|
15/01/2024
|
SHIVAM SINGH RAJAWAT
|
1702002056WL020616
|
SHIVAM SINGH RAJAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721323
|
|
SHIVAMSINGHRAJAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BHIND
|
MP-02-002-056-001/541
(TEHANGUR)
|
1702002056NRG24150120240594593
|
15/01/2024
|
SHREE BHAGWAN
|
1702002056WL020616
|
SHREE BHAGWAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721323
|
|
SHREEBHAGWAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BHIND
|
MP-02-002-056-001/647
(TEHANGUR)
|
1702002056NRG24150120240594647
|
15/01/2024
|
MEENA DEVI
|
1702002056WL020617
|
MEENA DEVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721323
|
|
MEENADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BHIND
|
MP-02-002-056-001/659
(TEHANGUR)
|
1702002056NRG24150120240594648
|
15/01/2024
|
KOMAL
|
1702002056WL020617
|
KOMAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721323
|
|
KOMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BHIND
|
MP-02-002-056-001/733
(TEHANGUR)
|
1702002056NRG24150120240594649
|
15/01/2024
|
CHANDRAVATI
|
1702002056WL020617
|
CHANDRAVATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721323
|
|
CHANDRAVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BHIND
|
MP-02-002-056-001/734
(TEHANGUR)
|
1702002056NRG24150120240594650
|
15/01/2024
|
SUNEEL SINGH
|
1702002056WL020617
|
SUNEEL SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721323
|
|
SUNEELSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BHIND
|
MP-02-002-056-001/735
(TEHANGUR)
|
1702002056NRG24150120240594708
|
15/01/2024
|
NEELESH BHARAHADIYA
|
1702002056WL020618
|
NEELESH BHARAHADIYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721323
|
|
NEELESHBHARAHADIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BHIND
|
MP-02-002-056-001/736
(TEHANGUR)
|
1702002056NRG24150120240594651
|
15/01/2024
|
RAMU SINGH RAJAWAT
|
1702002056WL020617
|
RAMU SINGH RAJAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721323
|
|
RAMUSINGHRAJAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BHIND
|
MP-02-002-056-001/738
(TEHANGUR)
|
1702002056NRG24150120240594652
|
15/01/2024
|
BRAJMOHAN SINGH
|
1702002056WL020617
|
BRAJMOHAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721323
|
|
BRAJMOHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BHIND
|
MP-02-002-056-001/742
(TEHANGUR)
|
1702002056NRG24150120240594653
|
15/01/2024
|
ANKUL SINGH
|
1702002056WL020617
|
ANKUL SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721323
|
|
ANKULSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BHIND
|
MP-02-002-056-001/743
(TEHANGUR)
|
1702002056NRG24150120240594654
|
15/01/2024
|
RAMNIVAS
|
1702002056WL020617
|
RAMNIVAS
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721323
|
|
RAMNIVAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BHIND
|
MP-02-002-056-001/745
(TEHANGUR)
|
1702002056NRG24150120240594655
|
15/01/2024
|
SHIVAM
|
1702002056WL020617
|
SHIVAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721323
|
|
SHIVAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BHIND
|
MP-02-002-056-001/746
(TEHANGUR)
|
1702002056NRG24150120240594656
|
15/01/2024
|
AJUL KUMAR
|
1702002056WL020617
|
AJUL KUMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721323
|
|
AJULKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BHIND
|
MP-02-002-056-001/747
(TEHANGUR)
|
1702002056NRG24150120240594657
|
15/01/2024
|
RAJANI DEVI
|
1702002056WL020617
|
RAJANI DEVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721323
|
|
RAJANIDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BHIND
|
MP-02-002-056-001/748
(TEHANGUR)
|
1702002056NRG24150120240594658
|
15/01/2024
|
BHAGVATI
|
1702002056WL020617
|
BHAGVATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721323
|
|
BHAGVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BHIND
|
MP-02-002-056-001/749
(TEHANGUR)
|
1702002056NRG24150120240594659
|
15/01/2024
|
SHANTI
|
1702002056WL020617
|
SHANTI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721323
|
|
SHANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BHIND
|
MP-02-002-056-001/750
(TEHANGUR)
|
1702002056NRG24150120240594660
|
15/01/2024
|
NARESH
|
1702002056WL020617
|
NARESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721323
|
|
NARESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BHIND
|
MP-02-002-056-001/751
(TEHANGUR)
|
1702002056NRG24150120240594661
|
15/01/2024
|
AMIT KUMAR
|
1702002056WL020617
|
AMIT KUMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721323
|
|
AMITKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BHIND
|
MP-02-002-056-001/752
(TEHANGUR)
|
1702002056NRG24150120240594662
|
15/01/2024
|
CHHOTU
|
1702002056WL020617
|
CHHOTU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721323
|
|
CHHOTU
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BHIND
|
MP-02-002-056-001/753
(TEHANGUR)
|
1702002056NRG24150120240594663
|
15/01/2024
|
RANI DEVI
|
1702002056WL020617
|
RANI DEVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721323
|
|
RANIDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BHIND
|
MP-02-002-056-001/754
(TEHANGUR)
|
1702002056NRG24150120240594664
|
15/01/2024
|
REENA
|
1702002056WL020617
|
REENA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721323
|
|
REENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BHIND
|
MP-02-002-056-001/755
(TEHANGUR)
|
1702002056NRG24150120240594665
|
15/01/2024
|
CHHOTE LAL
|
1702002056WL020617
|
CHHOTE LAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721323
|
|
CHHOTELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BHIND
|
MP-02-002-056-001/756
(TEHANGUR)
|
1702002056NRG24150120240594666
|
15/01/2024
|
KALU SINGH
|
1702002056WL020617
|
KALU SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721323
|
|
KALUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BHIND
|
MP-02-002-056-001/757
(TEHANGUR)
|
1702002056NRG24150120240594667
|
15/01/2024
|
PINKI
|
1702002056WL020617
|
PINKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721323
|
|
PINKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BHIND
|
MP-02-002-056-001/758
(TEHANGUR)
|
1702002056NRG24150120240594668
|
15/01/2024
|
ATUL PRATAP TOMAR
|
1702002056WL020617
|
ATUL PRATAP TOMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721323
|
|
ATULPRATAPTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BHIND
|
MP-02-002-056-001/759
(TEHANGUR)
|
1702002056NRG24150120240594669
|
15/01/2024
|
BHOORE SINGH
|
1702002056WL020617
|
BHOORE SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721323
|
|
BHOORESINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BHIND
|
MP-02-002-056-001/76
(TEHANGUR)
|
1702002056NRG24150120240594670
|
15/01/2024
|
SITA DEVI
|
1702002056WL020617
|
SITA DEVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721323
|
|
SITADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BHIND
|
MP-02-002-056-001/760
(TEHANGUR)
|
1702002056NRG24150120240594671
|
15/01/2024
|
MAHESH SINGH
|
1702002056WL020617
|
MAHESH SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721323
|
|
MAHESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BHIND
|
MP-02-002-056-001/761
(TEHANGUR)
|
1702002056NRG24150120240594672
|
15/01/2024
|
POONAM DEVI
|
1702002056WL020617
|
POONAM DEVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721323
|
|
POONAMDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BHIND
|
MP-02-002-056-001/762
(TEHANGUR)
|
1702002056NRG24150120240594673
|
15/01/2024
|
HARIOM SINGH
|
1702002056WL020617
|
HARIOM SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721323
|
|
HARIOMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BHIND
|
MP-02-002-056-001/763
(TEHANGUR)
|
1702002056NRG24150120240594674
|
15/01/2024
|
LOV SINGH
|
1702002056WL020617
|
LOV SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721323
|
|
LOVSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BHIND
|
MP-02-002-056-001/764
(TEHANGUR)
|
1702002056NRG24150120240594675
|
15/01/2024
|
SERVENDRA SINGH
|
1702002056WL020617
|
SERVENDRA SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721323
|
|
SERVENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BHIND
|
MP-02-002-056-001/765
(TEHANGUR)
|
1702002056NRG24150120240594676
|
15/01/2024
|
DEEPU
|
1702002056WL020617
|
DEEPU
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721323
|
|
DEEPU
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BHIND
|
MP-02-002-056-001/766
(TEHANGUR)
|
1702002056NRG24150120240594677
|
15/01/2024
|
SANDEEP SINGH
|
1702002056WL020617
|
SANDEEP SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721323
|
|
SANDEEPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BHIND
|
MP-02-002-056-001/767
(TEHANGUR)
|
1702002056NRG24150120240594678
|
15/01/2024
|
RAMPRATAP
|
1702002056WL020617
|
RAMPRATAP
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721323
|
|
RAMPRATAP
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BHIND
|
MP-02-002-056-001/768
(TEHANGUR)
|
1702002056NRG24150120240594679
|
15/01/2024
|
SHIV KUMAR
|
1702002056WL020617
|
SHIV KUMAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721323
|
|
SHIVKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BHIND
|
MP-02-002-056-001/769
(TEHANGUR)
|
1702002056NRG24150120240594680
|
15/01/2024
|
SHIVAM SINGH
|
1702002056WL020617
|
SHIVAM SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721323
|
|
SHIVAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BHIND
|
MP-02-002-056-001/770
(TEHANGUR)
|
1702002056NRG24150120240594681
|
15/01/2024
|
RAMDATT
|
1702002056WL020617
|
RAMDATT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721323
|
|
RAMDATT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
BHIND
|
MP-02-002-056-001/771
(TEHANGUR)
|
1702002056NRG24150120240594682
|
15/01/2024
|
RAMKUMAR SINGH
|
1702002056WL020617
|
RAMKUMAR SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721323
|
|
RAMKUMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BHIND
|
MP-02-002-056-001/772
(TEHANGUR)
|
1702002056NRG24150120240594683
|
15/01/2024
|
SHAILENDRA SINGH
|
1702002056WL020617
|
SHAILENDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721323
|
|
SHAILENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BHIND
|
MP-02-002-056-001/773
(TEHANGUR)
|
1702002056NRG24150120240594684
|
15/01/2024
|
VIMAL SINGH
|
1702002056WL020617
|
VIMAL SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721323
|
|
VIMALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BHIND
|
MP-02-002-056-001/774
(TEHANGUR)
|
1702002056NRG24150120240594685
|
15/01/2024
|
ARVINDRA SINGH
|
1702002056WL020617
|
ARVINDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721323
|
|
ARVINDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BHIND
|
MP-02-002-056-001/775
(TEHANGUR)
|
1702002056NRG24150120240594686
|
15/01/2024
|
YOGESH SINGH
|
1702002056WL020617
|
YOGESH SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721323
|
|
YOGESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BHIND
|
MP-02-002-056-001/776
(TEHANGUR)
|
1702002056NRG24150120240594687
|
15/01/2024
|
RAJU SINGH
|
1702002056WL020617
|
RAJU SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721323
|
|
RAJUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BHIND
|
MP-02-002-056-001/777
(TEHANGUR)
|
1702002056NRG24150120240594688
|
15/01/2024
|
RAMKESH SINGH
|
1702002056WL020617
|
RAMKESH SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721323
|
|
RAMKESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BHIND
|
MP-02-002-056-001/778
(TEHANGUR)
|
1702002056NRG24150120240594689
|
15/01/2024
|
AVADHESH SINGH
|
1702002056WL020617
|
AVADHESH SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721323
|
|
AVADHESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BHIND
|
MP-02-002-056-001/779
(TEHANGUR)
|
1702002056NRG24150120240594690
|
15/01/2024
|
BRAJ MOHAN SINGH
|
1702002056WL020617
|
BRAJ MOHAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721323
|
|
BRAJMOHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
BHIND
|
MP-02-002-056-001/780
(TEHANGUR)
|
1702002056NRG24150120240594691
|
15/01/2024
|
LOKENDRA SINGH
|
1702002056WL020617
|
LOKENDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721323
|
|
LOKENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BHIND
|
MP-02-002-056-001/781
(TEHANGUR)
|
1702002056NRG24150120240594692
|
15/01/2024
|
NEERAJ
|
1702002056WL020617
|
NEERAJ
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721323
|
|
NEERAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BHIND
|
MP-02-002-056-001/782
(TEHANGUR)
|
1702002056NRG24150120240594693
|
15/01/2024
|
AMIT SINGH
|
1702002056WL020617
|
AMIT SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721323
|
|
AMITSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BHIND
|
MP-02-002-056-001/783
(TEHANGUR)
|
1702002056NRG24150120240594694
|
15/01/2024
|
RAJA
|
1702002056WL020617
|
RAJA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721323
|
|
RAJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BHIND
|
MP-02-002-056-001/784
(TEHANGUR)
|
1702002056NRG24150120240594695
|
15/01/2024
|
ABHISHEK SINGH
|
1702002056WL020617
|
ABHISHEK SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721323
|
|
ABHISHEKSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BHIND
|
MP-02-002-056-001/785
(TEHANGUR)
|
1702002056NRG24150120240594696
|
15/01/2024
|
RAVINDRA SINGH
|
1702002056WL020617
|
RAVINDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721323
|
|
RAVINDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BHIND
|
MP-02-002-056-001/786
(TEHANGUR)
|
1702002056NRG24150120240594697
|
15/01/2024
|
SHAILENDRA SINGH
|
1702002056WL020617
|
SHAILENDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721323
|
|
SHAILENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BHIND
|
MP-02-002-056-001/787
(TEHANGUR)
|
1702002056NRG24150120240594698
|
15/01/2024
|
RAMVEER SINGH
|
1702002056WL020617
|
RAMVEER SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721323
|
|
RAMVEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BHIND
|
MP-02-002-056-001/788
(TEHANGUR)
|
1702002056NRG24150120240594699
|
15/01/2024
|
ARUN KUMAR
|
1702002056WL020617
|
ARUN KUMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721323
|
|
ARUNKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BHIND
|
MP-02-002-056-001/789
(TEHANGUR)
|
1702002056NRG24150120240594700
|
15/01/2024
|
NARENDRA SINGH
|
1702002056WL020617
|
NARENDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721323
|
|
NARENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BHIND
|
MP-02-002-056-001/790
(TEHANGUR)
|
1702002056NRG24150120240594701
|
15/01/2024
|
PRADEEP SINGH
|
1702002056WL020617
|
PRADEEP SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721323
|
|
PRADEEPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BHIND
|
MP-02-002-056-001/791
(TEHANGUR)
|
1702002056NRG24150120240594702
|
15/01/2024
|
DHARMENDRA SINGH
|
1702002056WL020617
|
DHARMENDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721323
|
|
DHARMENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
BHIND
|
MP-02-002-056-001/792
(TEHANGUR)
|
1702002056NRG24150120240594703
|
15/01/2024
|
ANIL SINGH
|
1702002056WL020617
|
ANIL SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721323
|
|
ANILSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BHIND
|
MP-02-002-056-001/794
(TEHANGUR)
|
1702002056NRG24150120240594594
|
15/01/2024
|
KIRSANPAL SINGH
|
1702002056WL020616
|
KIRSANPAL SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721323
|
|
KIRSANPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BHIND
|
MP-02-002-056-001/795
(TEHANGUR)
|
1702002056NRG24150120240594595
|
15/01/2024
|
BANDHANA
|
1702002056WL020616
|
BANDHANA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721323
|
|
BANDHANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BHIND
|
MP-02-002-056-001/796
(TEHANGUR)
|
1702002056NRG24150120240594596
|
15/01/2024
|
BHEEMSEN
|
1702002056WL020616
|
BHEEMSEN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721323
|
|
BHEEMSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BHIND
|
MP-02-002-056-001/797
(TEHANGUR)
|
1702002056NRG24150120240594597
|
15/01/2024
|
HANUMANT SINGH
|
1702002056WL020616
|
HANUMANT SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721323
|
|
HANUMANTSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BHIND
|
MP-02-002-056-001/798
(TEHANGUR)
|
1702002056NRG24150120240594598
|
15/01/2024
|
REEMA DEVI
|
1702002056WL020616
|
REEMA DEVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721323
|
|
REEMADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BHIND
|
MP-02-002-056-001/799
(TEHANGUR)
|
1702002056NRG24150120240594599
|
15/01/2024
|
RAMKUMARI
|
1702002056WL020616
|
RAMKUMARI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721323
|
|
RAMKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BHIND
|
MP-02-002-056-001/800
(TEHANGUR)
|
1702002056NRG24150120240594600
|
15/01/2024
|
MADHU
|
1702002056WL020616
|
MADHU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721323
|
|
MADHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BHIND
|
MP-02-002-056-001/801
(TEHANGUR)
|
1702002056NRG24150120240594601
|
15/01/2024
|
PIRANSHU BHADAURIYA
|
1702002056WL020616
|
PIRANSHU BHADAURIYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721323
|
|
PIRANSHUBHADAURIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BHIND
|
MP-02-002-056-001/802
(TEHANGUR)
|
1702002056NRG24150120240594602
|
15/01/2024
|
WATI DEVI
|
1702002056WL020616
|
WATI DEVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721323
|
|
WATIDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BHIND
|
MP-02-002-056-001/803
(TEHANGUR)
|
1702002056NRG24150120240594603
|
15/01/2024
|
ANJUL SINGH BHADORIYA
|
1702002056WL020616
|
ANJUL SINGH BHADORIYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721323
|
|
ANJULSINGHBHADORIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BHIND
|
MP-02-002-056-001/804
(TEHANGUR)
|
1702002056NRG24150120240594604
|
15/01/2024
|
ASHA DEVI
|
1702002056WL020616
|
ASHA DEVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721323
|
|
ASHADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BHIND
|
MP-02-002-056-001/805
(TEHANGUR)
|
1702002056NRG24150120240594605
|
15/01/2024
|
RAMU SINGH
|
1702002056WL020616
|
RAMU SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721323
|
|
RAMUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BHIND
|
MP-02-002-056-001/806
(TEHANGUR)
|
1702002056NRG24150120240594606
|
15/01/2024
|
PUSHPENDRA
|
1702002056WL020616
|
PUSHPENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721323
|
|
PUSHPENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BHIND
|
MP-02-002-056-001/807
(TEHANGUR)
|
1702002056NRG24150120240594607
|
15/01/2024
|
SACHIN BHADAURIYA
|
1702002056WL020616
|
SACHIN BHADAURIYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721323
|
|
SACHINBHADAURIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BHIND
|
MP-02-002-056-001/808
(TEHANGUR)
|
1702002056NRG24150120240594608
|
15/01/2024
|
SAHLENDRA SINGH
|
1702002056WL020616
|
SAHLENDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721323
|
|
SAHLENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BHIND
|
MP-02-002-056-001/809
(TEHANGUR)
|
1702002056NRG24150120240594609
|
15/01/2024
|
RAJU SINGH
|
1702002056WL020616
|
RAJU SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721323
|
|
RAJUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BHIND
|
MP-02-002-056-001/810
(TEHANGUR)
|
1702002056NRG24150120240594610
|
15/01/2024
|
RAM PRAKASH
|
1702002056WL020616
|
RAM PRAKASH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721323
|
|
RAMPRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BHIND
|
MP-02-002-056-001/811
(TEHANGUR)
|
1702002056NRG24150120240594611
|
15/01/2024
|
AJEET SINGH
|
1702002056WL020616
|
AJEET SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721323
|
|
AJEETSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BHIND
|
MP-02-002-056-001/812
(TEHANGUR)
|
1702002056NRG24150120240594612
|
15/01/2024
|
KAPTAN SINGH
|
1702002056WL020616
|
KAPTAN SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721323
|
|
KAPTANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BHIND
|
MP-02-002-056-001/813
(TEHANGUR)
|
1702002056NRG24150120240594613
|
15/01/2024
|
BAGH SINGH
|
1702002056WL020616
|
BAGH SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721323
|
|
BAGHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BHIND
|
MP-02-002-056-001/814
(TEHANGUR)
|
1702002056NRG24150120240594614
|
15/01/2024
|
LAL KUNWAR
|
1702002056WL020616
|
LAL KUNWAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721323
|
|
LALKUNWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BHIND
|
MP-02-002-056-001/815
(TEHANGUR)
|
1702002056NRG24150120240594615
|
15/01/2024
|
MAN DEVI
|
1702002056WL020616
|
MAN DEVI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721323
|
|
MANDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BHIND
|
MP-02-002-056-001/816
(TEHANGUR)
|
1702002056NRG24150120240594616
|
15/01/2024
|
NEETA
|
1702002056WL020616
|
NEETA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721323
|
|
NEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BHIND
|
MP-02-002-056-001/817
(TEHANGUR)
|
1702002056NRG24150120240594617
|
15/01/2024
|
JEETENDRA SINGH
|
1702002056WL020616
|
JEETENDRA SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721323
|
|
JEETENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BHIND
|
MP-02-002-056-001/818
(TEHANGUR)
|
1702002056NRG24150120240594618
|
15/01/2024
|
VHISHRAM SINGH
|
1702002056WL020616
|
VHISHRAM SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721323
|
|
VHISHRAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BHIND
|
MP-02-002-056-001/819
(TEHANGUR)
|
1702002056NRG24150120240594619
|
15/01/2024
|
KALLO BAGHEL
|
1702002056WL020616
|
KALLO BAGHEL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721323
|
|
KALLOBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BHIND
|
MP-02-002-056-001/820
(TEHANGUR)
|
1702002056NRG24150120240594620
|
15/01/2024
|
SOMESH SINGH
|
1702002056WL020616
|
SOMESH SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721323
|
|
SOMESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BHIND
|
MP-02-002-056-001/821
(TEHANGUR)
|
1702002056NRG24150120240594621
|
15/01/2024
|
REENA BAGHEL
|
1702002056WL020616
|
REENA BAGHEL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721323
|
|
REENABAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BHIND
|
MP-02-002-056-001/822
(TEHANGUR)
|
1702002056NRG24150120240594622
|
15/01/2024
|
SANTOSH
|
1702002056WL020616
|
SANTOSH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721323
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BHIND
|
MP-02-002-056-001/823
(TEHANGUR)
|
1702002056NRG24150120240594623
|
15/01/2024
|
ABHILAKH SINGH
|
1702002056WL020616
|
ABHILAKH SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721323
|
|
ABHILAKHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BHIND
|
MP-02-002-056-001/824
(TEHANGUR)
|
1702002056NRG24150120240594624
|
15/01/2024
|
NISHA TOMAR
|
1702002056WL020616
|
NISHA TOMAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721323
|
|
NISHATOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BHIND
|
MP-02-002-056-001/825
(TEHANGUR)
|
1702002056NRG24150120240594625
|
15/01/2024
|
ARTI RAJAWAT
|
1702002056WL020616
|
ARTI RAJAWAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721323
|
|
ARTIRAJAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BHIND
|
MP-02-002-056-001/826
(TEHANGUR)
|
1702002056NRG24150120240594626
|
15/01/2024
|
ARJU
|
1702002056WL020616
|
ARJU
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721323
|
|
ARJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BHIND
|
MP-02-002-056-001/827
(TEHANGUR)
|
1702002056NRG24150120240594627
|
15/01/2024
|
TANNU
|
1702002056WL020616
|
TANNU
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721323
|
|
TANNU
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BHIND
|
MP-02-002-056-001/828
(TEHANGUR)
|
1702002056NRG24150120240594628
|
15/01/2024
|
RAJKUMAR SINGH
|
1702002056WL020616
|
RAJKUMAR SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721323
|
|
RAJKUMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BHIND
|
MP-02-002-056-001/829
(TEHANGUR)
|
1702002056NRG24150120240594629
|
15/01/2024
|
ANNAPURNA
|
1702002056WL020616
|
ANNAPURNA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721323
|
|
ANNAPURNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
BHIND
|
MP-02-002-056-001/830
(TEHANGUR)
|
1702002056NRG24150120240594630
|
15/01/2024
|
RANI
|
1702002056WL020616
|
RANI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721323
|
|
RANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
BHIND
|
MP-02-002-056-001/831
(TEHANGUR)
|
1702002056NRG24150120240594631
|
15/01/2024
|
BHAVANA
|
1702002056WL020616
|
BHAVANA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721323
|
|
BHAVANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
BHIND
|
MP-02-002-056-001/832
(TEHANGUR)
|
1702002056NRG24150120240594632
|
15/01/2024
|
NEETU
|
1702002056WL020616
|
NEETU
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721323
|
|
NEETU
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BHIND
|
MP-02-002-056-001/833
(TEHANGUR)
|
1702002056NRG24150120240594633
|
15/01/2024
|
MAMTA DEVI
|
1702002056WL020616
|
MAMTA DEVI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721323
|
|
MAMTADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
BHIND
|
MP-02-002-056-001/834
(TEHANGUR)
|
1702002056NRG24150120240594634
|
15/01/2024
|
AJAY SINGH
|
1702002056WL020616
|
AJAY SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721323
|
|
AJAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
BHIND
|
MP-02-002-056-001/835
(TEHANGUR)
|
1702002056NRG24150120240594635
|
15/01/2024
|
SHIVRAJ SINGH
|
1702002056WL020616
|
SHIVRAJ SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721323
|
|
SHIVRAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
BHIND
|
MP-02-002-056-001/836
(TEHANGUR)
|
1702002056NRG24150120240594636
|
15/01/2024
|
NIVESH
|
1702002056WL020616
|
NIVESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721323
|
|
NIVESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
BHIND
|
MP-02-002-056-001/837
(TEHANGUR)
|
1702002056NRG24150120240594637
|
15/01/2024
|
DEVENDRA KUMAR
|
1702002056WL020616
|
DEVENDRA KUMAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721323
|
|
DEVENDRAKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
BHIND
|
MP-02-002-056-001/838
(TEHANGUR)
|
1702002056NRG24150120240594638
|
15/01/2024
|
ARUNA DEVI
|
1702002056WL020616
|
ARUNA DEVI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721323
|
|
ARUNADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
BHIND
|
MP-02-002-056-001/839
(TEHANGUR)
|
1702002056NRG24150120240594639
|
15/01/2024
|
SAVITRI DEVI
|
1702002056WL020616
|
SAVITRI DEVI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721323
|
|
SAVITRIDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
BHIND
|
MP-02-002-056-001/840
(TEHANGUR)
|
1702002056NRG24150120240594640
|
15/01/2024
|
MADHURI DEVI
|
1702002056WL020616
|
MADHURI DEVI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721323
|
|
MADHURIDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
BHIND
|
MP-02-002-056-001/841
(TEHANGUR)
|
1702002056NRG24150120240594641
|
15/01/2024
|
KARAN SINGH
|
1702002056WL020616
|
KARAN SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721323
|
|
KARANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
BHIND
|
MP-02-002-056-001/842
(TEHANGUR)
|
1702002056NRG24150120240594642
|
15/01/2024
|
HARIOM
|
1702002056WL020616
|
HARIOM
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721323
|
|
HARIOM
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
BHIND
|
MP-02-002-056-001/845
(TEHANGUR)
|
1702002056NRG24150120240594713
|
15/01/2024
|
NILESH SUMAN
|
1702002056WL020618
|
NILESH SUMAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721323
|
|
NILESHSUMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
BHIND
|
MP-02-002-056-001/846
(TEHANGUR)
|
1702002056NRG24150120240594714
|
15/01/2024
|
RAKHI
|
1702002056WL020618
|
RAKHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721323
|
|
RAKHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
BHIND
|
MP-02-002-056-001/847
(TEHANGUR)
|
1702002056NRG24150120240594715
|
15/01/2024
|
MEENA DEVI
|
1702002056WL020618
|
MEENA DEVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721323
|
|
MEENADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
BHIND
|
MP-02-002-056-001/848
(TEHANGUR)
|
1702002056NRG24150120240594716
|
15/01/2024
|
LEELA
|
1702002056WL020618
|
LEELA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721323
|
|
LEELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
BHIND
|
MP-02-002-056-001/849
(TEHANGUR)
|
1702002056NRG24150120240594717
|
15/01/2024
|
ALPESH
|
1702002056WL020618
|
ALPESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721323
|
|
ALPESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
BHIND
|
MP-02-002-056-001/850
(TEHANGUR)
|
1702002056NRG24150120240594718
|
15/01/2024
|
SACHIN
|
1702002056WL020618
|
SACHIN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721323
|
|
SACHIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
BHIND
|
MP-02-002-056-001/851
(TEHANGUR)
|
1702002056NRG24150120240594719
|
15/01/2024
|
MAMTA
|
1702002056WL020618
|
MAMTA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721323
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
BHIND
|
MP-02-002-056-001/852
(TEHANGUR)
|
1702002056NRG24150120240594720
|
15/01/2024
|
VIJAY SINGH
|
1702002056WL020618
|
VIJAY SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721323
|
|
VIJAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
BHIND
|
MP-02-002-056-001/853
(TEHANGUR)
|
1702002056NRG24150120240594721
|
15/01/2024
|
BHAGWAN SINGH
|
1702002056WL020618
|
BHAGWAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721323
|
|
BHAGWANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
BHIND
|
MP-02-002-056-001/854
(TEHANGUR)
|
1702002056NRG24150120240594722
|
15/01/2024
|
SUNITA DEVI
|
1702002056WL020618
|
SUNITA DEVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721323
|
|
SUNITADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
BHIND
|
MP-02-002-056-001/855
(TEHANGUR)
|
1702002056NRG24150120240594723
|
15/01/2024
|
KAVITA
|
1702002056WL020618
|
KAVITA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721323
|
|
KAVITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
BHIND
|
MP-02-002-056-001/856
(TEHANGUR)
|
1702002056NRG24150120240594724
|
15/01/2024
|
PINKI
|
1702002056WL020618
|
PINKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721323
|
|
PINKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
BHIND
|
MP-02-002-056-001/857
(TEHANGUR)
|
1702002056NRG24150120240594725
|
15/01/2024
|
SURENDRA
|
1702002056WL020618
|
SURENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721323
|
|
SURENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
BHIND
|
MP-02-002-056-001/858
(TEHANGUR)
|
1702002056NRG24150120240594726
|
15/01/2024
|
AKASH
|
1702002056WL020618
|
AKASH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721323
|
|
AKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
BHIND
|
MP-02-002-056-001/859
(TEHANGUR)
|
1702002056NRG24150120240594727
|
15/01/2024
|
SEETA
|
1702002056WL020618
|
SEETA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721323
|
|
SEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
BHIND
|
MP-02-002-056-001/860
(TEHANGUR)
|
1702002056NRG24150120240594728
|
15/01/2024
|
SHER SINGH
|
1702002056WL020618
|
SHER SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721323
|
|
SHERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
BHIND
|
MP-02-002-056-001/861
(TEHANGUR)
|
1702002056NRG24150120240594729
|
15/01/2024
|
SANTOSH
|
1702002056WL020618
|
SANTOSH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721323
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
BHIND
|
MP-02-002-056-001/862
(TEHANGUR)
|
1702002056NRG24150120240594730
|
15/01/2024
|
POOJA
|
1702002056WL020618
|
POOJA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721323
|
|
POOJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
BHIND
|
MP-02-002-056-001/863
(TEHANGUR)
|
1702002056NRG24150120240594731
|
15/01/2024
|
NEELESH
|
1702002056WL020618
|
NEELESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721323
|
|
NEELESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BHIND
|
MP-02-002-056-001/864
(TEHANGUR)
|
1702002056NRG24150120240594732
|
15/01/2024
|
JYOTI
|
1702002056WL020618
|
JYOTI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721323
|
|
JYOTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
BHIND
|
MP-02-002-056-001/865
(TEHANGUR)
|
1702002056NRG24150120240594733
|
15/01/2024
|
SANT LAL SINGH
|
1702002056WL020618
|
SANT LAL SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721323
|
|
SANTLALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
BHIND
|
MP-02-002-056-001/9
(TEHANGUR)
|
1702002056NRG24150120240594704
|
15/01/2024
|
RAVI
|
1702002056WL020617
|
RAVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721323
|
|
RAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178126
|
178126
|
|
|
|
|
|
|
|
|
207
|
BHIND
|
MP-02-002-022-001/126-B
(BHAGWASI)
|
1702002022NRG24150120240594552
|
15/01/2024
|
Dharmendra
|
1702002022WL020615
|
Dharmendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721323
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
BHIND
|
MP-02-002-022-001/128-B
(BHAGWASI)
|
1702002022NRG24150120240594553
|
15/01/2024
|
Rajesh Kumar
|
1702002022WL020615
|
Rajesh Kumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721323
|
|
RajeshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
BHIND
|
MP-02-002-022-001/133-B
(BHAGWASI)
|
1702002022NRG24150120240594554
|
15/01/2024
|
Juli
|
1702002022WL020615
|
Juli
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721323
|
|
Juli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
210
|
BHIND
|
MP-02-002-022-001/266
(BHAGWASI)
|
1702002022NRG24150120240594555
|
15/01/2024
|
ravindra yadav
|
1702002022WL020615
|
ravindra yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721323
|
|
ravindrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
BHIND
|
MP-02-002-022-001/281
(BHAGWASI)
|
1702002022NRG24150120240594556
|
15/01/2024
|
bebi
|
1702002022WL020615
|
bebi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721323
|
|
bebi
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
BHIND
|
MP-02-002-024-001/14-B
(DINPURA)
|
1702002022NRG24150120240594574
|
15/01/2024
|
Dhemendra singh
|
1702002022WL020615
|
Dhemendra singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721323
|
|
Dhemendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
BHIND
|
MP-02-002-024-001/16-B
(DINPURA)
|
1702002022NRG24150120240594575
|
15/01/2024
|
Sanjaykumari
|
1702002022WL020615
|
Sanjaykumari
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721323
|
|
Sanjaykumari
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
BHIND
|
MP-02-002-024-001/415
(DINPURA)
|
1702002022NRG24150120240594584
|
15/01/2024
|
Rohit Singh
|
1702002022WL020615
|
Rohit Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721323
|
|
RohitSingh
|
STATE BANK OF INDIA(508548)
|
|
215
|
BHIND
|
MP-02-002-024-001/51-A
(DINPURA)
|
1702002022NRG24150120240594590
|
15/01/2024
|
Kuldeep Singh
|
1702002022WL020615
|
Kuldeep Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721323
|
|
KuldeepSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
BHIND
|
MP-02-002-024-001/52-A
(DINPURA)
|
1702002022NRG24150120240594591
|
15/01/2024
|
Poonam
|
1702002022WL020615
|
Poonam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721323
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
BHIND
|
MP-02-002-040-001/1056
(LAHRAULI)
|
1702002040NRG24150120240594816
|
15/01/2024
|
rani
|
1702002040WL020621
|
rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721323
|
|
rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
BHIND
|
MP-02-002-040-001/870
(LAHRAULI)
|
1702002040NRG24150120240594826
|
15/01/2024
|
vikash
|
1702002040WL020621
|
vikash
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706721323
|
Document Pending for Account Holder turning Major
|
|
|
|
219
|
BHIND
|
MP-02-002-040-001/881
(LAHRAULI)
|
1702002040NRG24150120240594827
|
15/01/2024
|
ramkatori
|
1702002040WL020621
|
ramkatori
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721323
|
|
ramkatori
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
BHIND
|
MP-02-002-040-001/997
(LAHRAULI)
|
1702002040NRG24150120240594829
|
15/01/2024
|
seeta
|
1702002040WL020621
|
seeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721323
|
|
seeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
221
|
BHIND
|
MP-02-002-040-001/836
(LAHRAULI)
|
1702002040NRG24150120240594823
|
15/01/2024
|
pavan
|
1702002040WL020621
|
pavan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721323
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
222
|
BHIND
|
MP-02-002-056-001/523
(TEHANGUR)
|
1702002056NRG24140120240593585
|
15/01/2024
|
pooja devi
|
1702002056WL020575
|
pooja devi
|
00697
|
BKID0MG9011
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721323
|
|
poojadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
BHIND
|
MP-02-002-056-001/525
(TEHANGUR)
|
1702002056NRG24140120240593586
|
15/01/2024
|
himanshi tomar
|
1702002056WL020575
|
himanshi tomar
|
00697
|
BKID0MG9011
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721323
|
|
himanshitomar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
224
|
BHIND
|
MP-02-002-022-001/421
(BHAGWASI)
|
1702002022NRG24150120240594567
|
15/01/2024
|
VAKEEL SINGH
|
1702002022WL020615
|
VAKEEL SINGH
|
00697
|
BKID0MG9015
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721323
|
|
VAKEELSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
BHIND
|
MP-02-002-024-001/427-A
(DINPURA)
|
1702002022NRG24150120240594588
|
15/01/2024
|
SACHIN BHADAURIYA
|
1702002022WL020615
|
SACHIN BHADAURIYA
|
00697
|
BKID0MG9015
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721323
|
|
SACHINBHADAURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
226
|
BHIND
|
MP-02-002-040-001/1098
(LAHRAULI)
|
1702002040NRG24150120240594817
|
15/01/2024
|
Sudha devi
|
1702002040WL020621
|
Sudha devi
|
00697
|
BKID0MG9017
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721323
|
|
Sudhadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
227
|
BHIND
|
MP-02-002-039-001/620
(DONCHARA)
|
1702002039NRG24140120240593690
|
15/01/2024
|
ANITA
|
1702002039WL020583
|
ANITA
|
00697
|
BKID0MG9018
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721323
|
|
ANITA
|
UCO BANK(607066)
|
|
228
|
BHIND
|
MP-02-002-039-001/628
(DONCHARA)
|
1702002039NRG24140120240593696
|
15/01/2024
|
PUSHPA
|
1702002039WL020583
|
PUSHPA
|
00697
|
BKID0MG9018
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721323
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
229
|
BHIND
|
MP-02-002-039-001/646
(DONCHARA)
|
1702002039NRG24140120240593708
|
15/01/2024
|
SUDAMA
|
1702002039WL020583
|
SUDAMA
|
00697
|
BKID0MG9018
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721323
|
|
SUDAMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
|
|
230
|
BHIND
|
MP-02-002-039-001/650
(DONCHARA)
|
1702002039NRG24140120240593710
|
15/01/2024
|
Rajendra
|
1702002039WL020583
|
Rajendra
|
00697
|
BKID0MG9018
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721323
|
|
Rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
BHIND
|
MP-02-002-039-001/651
(DONCHARA)
|
1702002039NRG24140120240593711
|
15/01/2024
|
VINEETA
|
1702002039WL020583
|
VINEETA
|
00697
|
BKID0MG9018
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721323
|
|
VINEETA
|
UCO BANK(607066)
|
|
232
|
BHIND
|
MP-02-002-039-001/658
(DONCHARA)
|
1702002039NRG24140120240593716
|
15/01/2024
|
GUDDI DEVI
|
1702002039WL020583
|
GUDDI DEVI
|
00697
|
BKID0MG9018
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721323
|
|
GUDDIDEVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
BHIND
|
MP-02-002-039-001/659
(DONCHARA)
|
1702002039NRG24140120240593717
|
15/01/2024
|
Jitendra
|
1702002039WL020583
|
Jitendra
|
00697
|
BKID0MG9018
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706721323
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
234
|
BHIND
|
MP-02-002-056-001/462
(TEHANGUR)
|
1702002056NRG24140120240593582
|
15/01/2024
|
SARSWATI DEVI
|
1702002056WL020575
|
SARSWATI DEVI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706721323
|
|
SARSWATIDEVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285311
|
285311
|
|
|
|
|
|
|
|