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-11-007-022-002/275-C (SARRA)
|
1711007022NRG24120620230255188
|
12/06/2023
|
CHIMADHAR KURMI
|
1711007022WL010381
|
CHIMADHAR KURMI
|
00089
|
CBIN0284172
|
3536
|
3536
|
Processed
|
15/06/2023
|
|
364426201
|
|
CHIMADHARKURMI
|
STATE BANK OF INDIA(508548)
|
2
|
TENDUKHEDA
|
MP-11-007-028-001/235-D (SAHAJPUR)
|
1711007028NRG24120620230257570
|
12/06/2023
|
laxmi
|
1711007028WL010463
|
laxmi
|
00089
|
CBIN0284172
|
3536
|
3536
|
Processed
|
15/06/2023
|
|
364426201
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
3
|
TENDUKHEDA
|
MP-11-007-028-001/235-D (SAHAJPUR)
|
1711007028NRG24120620230257569
|
12/06/2023
|
mukesh
|
1711007028WL010463
|
mukesh
|
00089
|
CBIN0284172
|
3536
|
3536
|
Processed
|
15/06/2023
|
|
364426201
|
|
mukesh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
4
|
TENDUKHEDA
|
MP-11-007-028-001/685 (SAHAJPUR)
|
1711007028NRG24120620230257562
|
12/06/2023
|
ramnath
|
1711007028WL010460
|
ramnath
|
00089
|
CBIN0284172
|
3536
|
3536
|
Processed
|
15/06/2023
|
|
364426201
|
|
ramnath
|
STATE BANK OF INDIA(508548)
|
5
|
TENDUKHEDA
|
MP-11-007-028-001/758 (SAHAJPUR)
|
1711007028NRG24120620230257571
|
12/06/2023
|
shivam
|
1711007028WL010463
|
shivam
|
00089
|
CBIN0284172
|
3536
|
3536
|
Processed
|
15/06/2023
|
|
364426201
|
|
shivam
|
PUNJAB NATIONAL BANK(508568)
|
6
|
TENDUKHEDA
|
MP-11-007-029-001/492 (JHAROLI)
|
1711007029NRG24110620230253061
|
12/06/2023
|
HEERA LAL KEWAT
|
1711007029WL010294
|
HEERA LAL KEWAT
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
HEERALALKEWAT
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
7
|
TENDUKHEDA
|
MP-11-007-029-001/719 (JHAROLI)
|
1711007029NRG24110620230253081
|
12/06/2023
|
Manohar Kewa
|
1711007029WL010294
|
Manohar Kewa
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
ManoharKewa
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
TENDUKHEDA
|
MP-11-007-044-001/122 (SASNAKALAN)
|
1711007044NRG24120620230255249
|
12/06/2023
|
laxman lodhi
|
1711007044WL010384
|
laxman lodhi
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
laxmanlodhi
|
ICICI BANK LTD(508534)
|
9
|
TENDUKHEDA
|
MP-11-007-054-001/181-D (SEHRI)
|
1711007054NRG24110620230252859
|
12/06/2023
|
Dinesh lodhi
|
1711007054WL010288
|
Dinesh lodhi
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
Dineshlodhi
|
CENTRAL BANK OF INDIA(607115)
|
10
|
TENDUKHEDA
|
MP-11-007-054-001/181-D (SEHRI)
|
1711007054NRG24110620230252860
|
12/06/2023
|
Hari bai
|
1711007054WL010288
|
Hari bai
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
Haribai
|
BANK OF INDIA(508505)
|
11
|
TENDUKHEDA
|
MP-11-007-054-001/201-C (SEHRI)
|
1711007054NRG24110620230252879
|
12/06/2023
|
sudama yadav
|
1711007054WL010288
|
sudama yadav
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
sudamayadav
|
PUNJAB NATIONAL BANK(508568)
|
12
|
TENDUKHEDA
|
MP-11-007-054-001/270-C (SEHRI)
|
1711007054NRG24110620230252924
|
12/06/2023
|
kamod gound
|
1711007054WL010293
|
kamod gound
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
kamodgound
|
PUNJAB NATIONAL BANK(508568)
|
13
|
TENDUKHEDA
|
MP-11-007-054-001/598 (SEHRI)
|
1711007054NRG24110620230252997
|
12/06/2023
|
Hariram
|
1711007054WL010293
|
Hariram
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
Hariram
|
MADHYANCHAL GRAMIN BANK(607232)
|
14
|
TENDUKHEDA
|
MP-11-007-057-002/105-B (BAIRAGARH)
|
1711007057NRG24120620230255720
|
12/06/2023
|
ANJANA BAI
|
1711007057WL010422
|
ANJANA BAI
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
ANJANABAI
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
TENDUKHEDA
|
MP-11-007-057-002/114-B (BAIRAGARH)
|
1711007057NRG24120620230255723
|
12/06/2023
|
dhanni bai
|
1711007057WL010422
|
dhanni bai
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
dhannibai
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
TENDUKHEDA
|
MP-11-007-057-002/115 (BAIRAGARH)
|
1711007057NRG24090620230238068
|
12/06/2023
|
RAJJO BAI
|
1711007057WL009760
|
RAJJO BAI
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
RAJJOBAI
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
TENDUKHEDA
|
MP-11-007-057-002/125-B (BAIRAGARH)
|
1711007057NRG24120620230255731
|
12/06/2023
|
IMARAT BASOR
|
1711007057WL010422
|
IMARAT BASOR
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
IMARATBASOR
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
TENDUKHEDA
|
MP-11-007-057-002/127-B (BAIRAGARH)
|
1711007057NRG24120620230255734
|
12/06/2023
|
Aneeta bai
|
1711007057WL010422
|
Aneeta bai
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
Aneetabai
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
TENDUKHEDA
|
MP-11-007-057-002/15 (BAIRAGARH)
|
1711007057NRG24120620230255735
|
12/06/2023
|
kondu sing
|
1711007057WL010422
|
kondu sing
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
kondusing
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
TENDUKHEDA
|
MP-11-007-057-002/22 (BAIRAGARH)
|
1711007057NRG24120620230255740
|
12/06/2023
|
JAYRANI
|
1711007057WL010422
|
JAYRANI
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
JAYRANI
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
TENDUKHEDA
|
MP-11-007-057-002/23 (BAIRAGARH)
|
1711007057NRG24120620230255742
|
12/06/2023
|
sudha
|
1711007057WL010422
|
sudha
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
sudha
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
TENDUKHEDA
|
MP-11-007-057-002/24 (BAIRAGARH)
|
1711007057NRG24120620230255743
|
12/06/2023
|
Sulochana
|
1711007057WL010422
|
Sulochana
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
Sulochana
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
TENDUKHEDA
|
MP-11-007-057-002/32-C (BAIRAGARH)
|
1711007057NRG24090620230238073
|
12/06/2023
|
ganesh
|
1711007057WL009760
|
ganesh
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
ganesh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
24
|
TENDUKHEDA
|
MP-11-007-057-002/42-B (BAIRAGARH)
|
1711007057NRG24120620230255762
|
12/06/2023
|
deepa bai
|
1711007057WL010422
|
deepa bai
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
deepabai
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
TENDUKHEDA
|
MP-11-007-057-002/46 (BAIRAGARH)
|
1711007057NRG24120620230255765
|
12/06/2023
|
SAMAJHRANI
|
1711007057WL010422
|
SAMAJHRANI
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
SAMAJHRANI
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
TENDUKHEDA
|
MP-11-007-057-002/46-C (BAIRAGARH)
|
1711007057NRG24120620230255768
|
12/06/2023
|
Suneel gound
|
1711007057WL010422
|
Suneel gound
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
Suneelgound
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
TENDUKHEDA
|
MP-11-007-057-002/5-B (BAIRAGARH)
|
1711007057NRG24120620230255771
|
12/06/2023
|
parvati bai
|
1711007057WL010422
|
parvati bai
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
parvatibai
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
TENDUKHEDA
|
MP-11-007-057-002/54 (BAIRAGARH)
|
1711007057NRG24120620230255775
|
12/06/2023
|
kamlesh
|
1711007057WL010422
|
kamlesh
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
TENDUKHEDA
|
MP-11-007-057-002/54-A (BAIRAGARH)
|
1711007057NRG24120620230255777
|
12/06/2023
|
DURJAN RAIKVAR
|
1711007057WL010422
|
DURJAN RAIKVAR
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
DURJANRAIKVAR
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
TENDUKHEDA
|
MP-11-007-057-002/54-A (BAIRAGARH)
|
1711007057NRG24120620230255778
|
12/06/2023
|
pushpa bai
|
1711007057WL010422
|
pushpa bai
|
00089
|
CBIN0284172
|
1547
|
1547
|
Rejected
|
15/06/2023
|
|
364426201
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
31
|
TENDUKHEDA
|
MP-11-007-057-003/100 (BAIRAGARH)
|
1711007057NRG24090620230238166
|
12/06/2023
|
VIRSAN
|
1711007057WL009765
|
VIRSAN
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364426201
|
|
VIRSAN
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
TENDUKHEDA
|
MP-11-007-057-003/117-A (BAIRAGARH)
|
1711007057NRG24090620230238168
|
12/06/2023
|
ABBO
|
1711007057WL009765
|
ABBO
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364426201
|
|
ABBO
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
TENDUKHEDA
|
MP-11-007-057-003/117-A (BAIRAGARH)
|
1711007057NRG24090620230238167
|
12/06/2023
|
PRAMOD
|
1711007057WL009765
|
PRAMOD
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364426201
|
|
PRAMOD
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
TENDUKHEDA
|
MP-11-007-057-003/121-C (BAIRAGARH)
|
1711007057NRG24090620230238172
|
12/06/2023
|
ANJANA BAI
|
1711007057WL009765
|
ANJANA BAI
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364426201
|
|
ANJANABAI
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
TENDUKHEDA
|
MP-11-007-057-003/147-B (BAIRAGARH)
|
1711007057NRG24090620230238181
|
12/06/2023
|
BEJANTI BAI
|
1711007057WL009765
|
BEJANTI BAI
|
00089
|
CBIN0284172
|
884
|
884
|
Processed
|
15/06/2023
|
|
364426201
|
|
BEJANTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
TENDUKHEDA
|
MP-11-007-057-003/150 (BAIRAGARH)
|
1711007057NRG24090620230238189
|
12/06/2023
|
PYARI BAI
|
1711007057WL009765
|
PYARI BAI
|
00089
|
CBIN0284172
|
884
|
884
|
Processed
|
15/06/2023
|
|
364426201
|
|
PYARIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
TENDUKHEDA
|
MP-11-007-057-003/45 (BAIRAGARH)
|
1711007057NRG24090620230238201
|
12/06/2023
|
SHANTI BAI
|
1711007057WL009765
|
SHANTI BAI
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364426201
|
|
SHANTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62101
|
62101
|
|
|
|
|
|
|
|
38
|
TENDUKHEDA
|
MP-11-007-054-001/171-C (SEHRI)
|
1711007054NRG24110620230252856
|
12/06/2023
|
Arvind Sing
|
1711007054WL010288
|
Arvind Sing
|
00089
|
CBIN0284261
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
ArvindSing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
39
|
TENDUKHEDA
|
MP-11-007-054-001/195 (SEHRI)
|
1711007054NRG24110620230252872
|
12/06/2023
|
KADORI
|
1711007054WL010288
|
KADORI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
KADORI
|
PUNJAB NATIONAL BANK(508568)
|
40
|
TENDUKHEDA
|
MP-11-007-054-001/195 (SEHRI)
|
1711007054NRG24110620230252873
|
12/06/2023
|
UMEDRANI
|
1711007054WL010288
|
UMEDRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
UMEDRANI
|
PUNJAB NATIONAL BANK(508568)
|
41
|
TENDUKHEDA
|
MP-11-007-054-001/245 (SEHRI)
|
1711007054NRG24110620230252919
|
12/06/2023
|
Guddi bai
|
1711007054WL010293
|
Guddi bai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
Guddibai
|
ICICI BANK LTD(508534)
|
42
|
TENDUKHEDA
|
MP-11-007-054-001/271 (SEHRI)
|
1711007054NRG24110620230252927
|
12/06/2023
|
BHOJRAJ
|
1711007054WL010293
|
BHOJRAJ
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
BHOJRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
TENDUKHEDA
|
MP-11-007-054-001/29 (SEHRI)
|
1711007054NRG24110620230252937
|
12/06/2023
|
CHANDA
|
1711007054WL010293
|
CHANDA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
CHANDA
|
ICICI BANK LTD(508534)
|
44
|
TENDUKHEDA
|
MP-11-007-054-001/29 (SEHRI)
|
1711007054NRG24110620230252936
|
12/06/2023
|
CHANDRABHAN
|
1711007054WL010293
|
CHANDRABHAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
CHANDRABHAN
|
ICICI BANK LTD(508534)
|
45
|
TENDUKHEDA
|
MP-11-007-054-001/561 (SEHRI)
|
1711007054NRG24110620230252981
|
12/06/2023
|
Devendra athya
|
1711007054WL010293
|
Devendra athya
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
Devendraathya
|
ICICI BANK LTD(508534)
|
46
|
TENDUKHEDA
|
MP-11-007-054-001/77 (SEHRI)
|
1711007054NRG24110620230253010
|
12/06/2023
|
RAJESH
|
1711007054WL010293
|
RAJESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
RAJESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
47
|
TENDUKHEDA
|
MP-11-007-054-001/8 (SEHRI)
|
1711007054NRG24110620230253013
|
12/06/2023
|
KAVITA
|
1711007054WL010293
|
KAVITA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
48
|
TENDUKHEDA
|
MP-11-007-057-002/37 (BAIRAGARH)
|
1711007057NRG24120620230255753
|
12/06/2023
|
ramcharan
|
1711007057WL010422
|
ramcharan
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
ramcharan
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
TENDUKHEDA
|
MP-11-007-057-002/46-B (BAIRAGARH)
|
1711007057NRG24120620230255767
|
12/06/2023
|
AYodhyarani
|
1711007057WL010422
|
AYodhyarani
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
AYodhyarani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
50
|
TENDUKHEDA
|
MP-11-007-005-003/99-A (BADIPURA)
|
1711007005NRG24120620230253739
|
12/06/2023
|
NAMCHAND
|
1711007005WL010337
|
NAMCHAND
|
00354
|
PUNB0267700
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364426201
|
|
NAMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
51
|
TENDUKHEDA
|
MP-11-007-005-003/99-C (BADIPURA)
|
1711007005NRG24120620230253740
|
12/06/2023
|
mukesh
|
1711007005WL010337
|
mukesh
|
00354
|
PUNB0267700
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364426201
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
52
|
TENDUKHEDA
|
MP-11-007-011-004/17 (CHANDNA)
|
1711007011NRG24110620230253556
|
12/06/2023
|
abhilasa
|
1711007011WL010323
|
abhilasa
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
abhilasa
|
PUNJAB NATIONAL BANK(508568)
|
53
|
TENDUKHEDA
|
MP-11-007-011-004/17 (CHANDNA)
|
1711007011NRG24110620230253555
|
12/06/2023
|
dhaniram
|
1711007011WL010323
|
dhaniram
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
dhaniram
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
54
|
TENDUKHEDA
|
MP-11-007-011-004/25 (CHANDNA)
|
1711007011NRG24110620230253557
|
12/06/2023
|
mansingh
|
1711007011WL010323
|
mansingh
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
mansingh
|
PUNJAB NATIONAL BANK(508568)
|
55
|
TENDUKHEDA
|
MP-11-007-011-004/29 (CHANDNA)
|
1711007011NRG24110620230253558
|
12/06/2023
|
sobaran
|
1711007011WL010323
|
sobaran
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
sobaran
|
PUNJAB NATIONAL BANK(508568)
|
56
|
TENDUKHEDA
|
MP-11-007-011-004/29 (CHANDNA)
|
1711007011NRG24110620230253559
|
12/06/2023
|
umarani
|
1711007011WL010323
|
umarani
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
umarani
|
ICICI BANK LTD(508534)
|
57
|
TENDUKHEDA
|
MP-11-007-011-004/33-B (CHANDNA)
|
1711007011NRG24110620230253562
|
12/06/2023
|
buddhu
|
1711007011WL010323
|
buddhu
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
buddhu
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
58
|
TENDUKHEDA
|
MP-11-007-011-004/34 (CHANDNA)
|
1711007011NRG24110620230253563
|
12/06/2023
|
Baliram
|
1711007011WL010323
|
Baliram
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
Baliram
|
PUNJAB NATIONAL BANK(508568)
|
59
|
TENDUKHEDA
|
MP-11-007-011-004/36 (CHANDNA)
|
1711007011NRG24110620230253566
|
12/06/2023
|
Rameshvar
|
1711007011WL010323
|
Rameshvar
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
Rameshvar
|
PUNJAB NATIONAL BANK(508568)
|
60
|
TENDUKHEDA
|
MP-11-007-011-004/8 (CHANDNA)
|
1711007011NRG24110620230253569
|
12/06/2023
|
Bhai Lal
|
1711007011WL010323
|
Bhai Lal
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
BhaiLal
|
PUNJAB NATIONAL BANK(508568)
|
61
|
TENDUKHEDA
|
MP-11-007-029-001/493 (JHAROLI)
|
1711007029NRG24110620230253063
|
12/06/2023
|
Ashish Kewat
|
1711007029WL010294
|
Ashish Kewat
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
AshishKewat
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
62
|
TENDUKHEDA
|
MP-11-007-032-004/89-B (BAMHORI)
|
1711007032NRG24120620230255712
|
12/06/2023
|
balkishan yadav
|
1711007032WL010419
|
balkishan yadav
|
00354
|
PUNB0267700
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364426201
|
|
balkishanyadav
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
63
|
TENDUKHEDA
|
MP-11-007-044-001/101 (SASNAKALAN)
|
1711007044NRG24120620230255239
|
12/06/2023
|
giranti
|
1711007044WL010384
|
giranti
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
giranti
|
PUNJAB NATIONAL BANK(508568)
|
64
|
TENDUKHEDA
|
MP-11-007-044-001/107 (SASNAKALAN)
|
1711007044NRG24120620230255242
|
12/06/2023
|
Bhagvat Yadav
|
1711007044WL010384
|
Bhagvat Yadav
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
BhagvatYadav
|
PUNJAB NATIONAL BANK(508568)
|
65
|
TENDUKHEDA
|
MP-11-007-044-001/107-A (SASNAKALAN)
|
1711007044NRG24120620230255243
|
12/06/2023
|
Rambati Yadav
|
1711007044WL010384
|
Rambati Yadav
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
RambatiYadav
|
PUNJAB NATIONAL BANK(508568)
|
66
|
TENDUKHEDA
|
MP-11-007-044-001/134 (SASNAKALAN)
|
1711007044NRG24120620230255251
|
12/06/2023
|
charan
|
1711007044WL010384
|
charan
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
charan
|
ICICI BANK LTD(508534)
|
67
|
TENDUKHEDA
|
MP-11-007-044-001/21 (SASNAKALAN)
|
1711007044NRG24120620230255253
|
12/06/2023
|
meera
|
1711007044WL010384
|
meera
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
meera
|
PUNJAB NATIONAL BANK(508568)
|
68
|
TENDUKHEDA
|
MP-11-007-044-001/21 (SASNAKALAN)
|
1711007044NRG24120620230255252
|
12/06/2023
|
thannu
|
1711007044WL010384
|
thannu
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
thannu
|
STATE BANK OF INDIA(508548)
|
69
|
TENDUKHEDA
|
MP-11-007-044-001/23-A (SASNAKALAN)
|
1711007044NRG24120620230255254
|
12/06/2023
|
lakhan yadav
|
1711007044WL010384
|
lakhan yadav
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
lakhanyadav
|
PUNJAB NATIONAL BANK(508568)
|
70
|
TENDUKHEDA
|
MP-11-007-044-001/26-B (SASNAKALAN)
|
1711007044NRG24120620230255255
|
12/06/2023
|
Ramesh Ahirwal
|
1711007044WL010384
|
Ramesh Ahirwal
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
RameshAhirwal
|
STATE BANK OF INDIA(508548)
|
71
|
TENDUKHEDA
|
MP-11-007-044-001/50 (SASNAKALAN)
|
1711007044NRG24120620230255261
|
12/06/2023
|
jugraj yadav
|
1711007044WL010384
|
jugraj yadav
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
jugrajyadav
|
PUNJAB NATIONAL BANK(508568)
|
72
|
TENDUKHEDA
|
MP-11-007-044-001/50 (SASNAKALAN)
|
1711007044NRG24120620230255262
|
12/06/2023
|
puna bai urf hemvati yadav
|
1711007044WL010384
|
puna bai urf hemvati yadav
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
punabaiurfhemvatiyadav
|
PUNJAB NATIONAL BANK(508568)
|
73
|
TENDUKHEDA
|
MP-11-007-044-001/53 (SASNAKALAN)
|
1711007044NRG24120620230255263
|
12/06/2023
|
rukman
|
1711007044WL010384
|
rukman
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
rukman
|
PUNJAB NATIONAL BANK(508568)
|
74
|
TENDUKHEDA
|
MP-11-007-044-001/67 (SASNAKALAN)
|
1711007044NRG24120620230255271
|
12/06/2023
|
lachchi bai
|
1711007044WL010384
|
lachchi bai
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
lachchibai
|
PUNJAB NATIONAL BANK(508568)
|
75
|
TENDUKHEDA
|
MP-11-007-044-001/68 (SASNAKALAN)
|
1711007044NRG24120620230255273
|
12/06/2023
|
hammir
|
1711007044WL010384
|
hammir
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
hammir
|
PUNJAB NATIONAL BANK(508568)
|
76
|
TENDUKHEDA
|
MP-11-007-044-001/71 (SASNAKALAN)
|
1711007044NRG24120620230255274
|
12/06/2023
|
paramlal
|
1711007044WL010384
|
paramlal
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
paramlal
|
ICICI BANK LTD(508534)
|
77
|
TENDUKHEDA
|
MP-11-007-044-001/71 (SASNAKALAN)
|
1711007044NRG24120620230255275
|
12/06/2023
|
prabha
|
1711007044WL010384
|
prabha
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
prabha
|
PUNJAB NATIONAL BANK(508568)
|
78
|
TENDUKHEDA
|
MP-11-007-044-001/72 (SASNAKALAN)
|
1711007044NRG24120620230255278
|
12/06/2023
|
bandna
|
1711007044WL010384
|
bandna
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
bandna
|
PUNJAB NATIONAL BANK(508568)
|
79
|
TENDUKHEDA
|
MP-11-007-044-001/72 (SASNAKALAN)
|
1711007044NRG24120620230255277
|
12/06/2023
|
gotam
|
1711007044WL010384
|
gotam
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
gotam
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
80
|
TENDUKHEDA
|
MP-11-007-044-001/85 (SASNAKALAN)
|
1711007044NRG24120620230255281
|
12/06/2023
|
mathra
|
1711007044WL010384
|
mathra
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
mathra
|
PUNJAB NATIONAL BANK(508568)
|
81
|
TENDUKHEDA
|
MP-11-007-044-001/91 (SASNAKALAN)
|
1711007044NRG24120620230255285
|
12/06/2023
|
ramrani
|
1711007044WL010384
|
ramrani
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
ramrani
|
PUNJAB NATIONAL BANK(508568)
|
82
|
TENDUKHEDA
|
MP-11-007-044-002/325-B (SASNAKALAN)
|
1711007044NRG24120620230255291
|
12/06/2023
|
jageswar mishra
|
1711007044WL010384
|
jageswar mishra
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
jageswarmishra
|
STATE BANK OF INDIA(508548)
|
83
|
TENDUKHEDA
|
MP-11-007-054-001/11 (SEHRI)
|
1711007054NRG24110620230252829
|
12/06/2023
|
Savita Bai Lodhi
|
1711007054WL010288
|
Savita Bai Lodhi
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
SavitaBaiLodhi
|
PUNJAB NATIONAL BANK(508568)
|
84
|
TENDUKHEDA
|
MP-11-007-054-001/126-A (SEHRI)
|
1711007054NRG24110620230252837
|
12/06/2023
|
monu lodhi
|
1711007054WL010288
|
monu lodhi
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
monulodhi
|
PUNJAB NATIONAL BANK(508568)
|
85
|
TENDUKHEDA
|
MP-11-007-054-001/165-A (SEHRI)
|
1711007054NRG24110620230252851
|
12/06/2023
|
durga prasad gound
|
1711007054WL010288
|
durga prasad gound
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
durgaprasadgound
|
MADHYANCHAL GRAMIN BANK(607232)
|
86
|
TENDUKHEDA
|
MP-11-007-054-001/183-B (SEHRI)
|
1711007054NRG24110620230252862
|
12/06/2023
|
kranti yadav
|
1711007054WL010288
|
kranti yadav
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
krantiyadav
|
ICICI BANK LTD(508534)
|
87
|
TENDUKHEDA
|
MP-11-007-054-001/241-B (SEHRI)
|
1711007054NRG24110620230252897
|
12/06/2023
|
sarojrani
|
1711007054WL010288
|
sarojrani
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
sarojrani
|
PUNJAB NATIONAL BANK(508568)
|
88
|
TENDUKHEDA
|
MP-11-007-054-001/241-B (SEHRI)
|
1711007054NRG24110620230252896
|
12/06/2023
|
Thamman
|
1711007054WL010288
|
Thamman
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
Thamman
|
PUNJAB NATIONAL BANK(508568)
|
89
|
TENDUKHEDA
|
MP-11-007-054-001/241-C (SEHRI)
|
1711007054NRG24110620230252898
|
12/06/2023
|
ramesh yadav
|
1711007054WL010288
|
ramesh yadav
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
rameshyadav
|
PUNJAB NATIONAL BANK(508568)
|
90
|
TENDUKHEDA
|
MP-11-007-054-001/241-C (SEHRI)
|
1711007054NRG24110620230252899
|
12/06/2023
|
sangeeta yadav
|
1711007054WL010288
|
sangeeta yadav
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
sangeetayadav
|
PUNJAB NATIONAL BANK(508568)
|
91
|
TENDUKHEDA
|
MP-11-007-054-001/260-A (SEHRI)
|
1711007054NRG24110620230252921
|
12/06/2023
|
babulal gound
|
1711007054WL010293
|
babulal gound
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
babulalgound
|
PUNJAB NATIONAL BANK(508568)
|
92
|
TENDUKHEDA
|
MP-11-007-054-001/340 (SEHRI)
|
1711007054NRG24110620230252949
|
12/06/2023
|
MAMTARANI
|
1711007054WL010293
|
MAMTARANI
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
MAMTARANI
|
PUNJAB NATIONAL BANK(508568)
|
93
|
TENDUKHEDA
|
MP-11-007-054-001/44 (SEHRI)
|
1711007054NRG24110620230252959
|
12/06/2023
|
Sadhna gound
|
1711007054WL010293
|
Sadhna gound
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
Sadhnagound
|
PUNJAB NATIONAL BANK(508568)
|
94
|
TENDUKHEDA
|
MP-11-007-054-001/516 (SEHRI)
|
1711007054NRG24110620230252963
|
12/06/2023
|
govindra vishwkarma
|
1711007054WL010293
|
govindra vishwkarma
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
govindravishwkarma
|
PUNJAB NATIONAL BANK(508568)
|
95
|
TENDUKHEDA
|
MP-11-007-054-001/516 (SEHRI)
|
1711007054NRG24110620230252964
|
12/06/2023
|
santoshrani vishwkarma
|
1711007054WL010293
|
santoshrani vishwkarma
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
santoshranivishwkarma
|
ICICI BANK LTD(508534)
|
96
|
TENDUKHEDA
|
MP-11-007-054-001/573 (SEHRI)
|
1711007054NRG24110620230252989
|
12/06/2023
|
Gopal singh Gound
|
1711007054WL010293
|
Gopal singh Gound
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
GopalsinghGound
|
PUNJAB NATIONAL BANK(508568)
|
97
|
TENDUKHEDA
|
MP-11-007-054-001/597 (SEHRI)
|
1711007054NRG24110620230252995
|
12/06/2023
|
Beena yadav
|
1711007054WL010293
|
Beena yadav
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
Beenayadav
|
PUNJAB NATIONAL BANK(508568)
|
98
|
TENDUKHEDA
|
MP-11-007-054-001/597 (SEHRI)
|
1711007054NRG24110620230252994
|
12/06/2023
|
shridhar yadav
|
1711007054WL010293
|
shridhar yadav
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
shridharyadav
|
PUNJAB NATIONAL BANK(508568)
|
99
|
TENDUKHEDA
|
MP-11-007-054-001/598-A (SEHRI)
|
1711007054NRG24110620230252999
|
12/06/2023
|
Monendra yadav
|
1711007054WL010293
|
Monendra yadav
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
Monendrayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76466
|
76466
|
|
|
|
|
|
|
|
100
|
TENDUKHEDA
|
MP-11-007-044-001/46 (SASNAKALAN)
|
1711007044NRG24120620230255259
|
12/06/2023
|
katori lodhi
|
1711007044WL010384
|
katori lodhi
|
00354
|
PUNB0332400
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
katorilodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
101
|
TENDUKHEDA
|
MP-11-007-028-001/435 (SAHAJPUR)
|
1711007028NRG24120620230257557
|
12/06/2023
|
SHIV
|
1711007028WL010458
|
SHIV
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
SHIV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
102
|
TENDUKHEDA
|
MP-11-007-054-001/573-A (SEHRI)
|
1711007054NRG24110620230252991
|
12/06/2023
|
Dharmendra Gound
|
1711007054WL010293
|
Dharmendra Gound
|
00415
|
SBIN0001143
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
DharmendraGound
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
103
|
TENDUKHEDA
|
MP-11-007-011-004/35 (CHANDNA)
|
1711007011NRG24110620230253564
|
12/06/2023
|
Mukesh
|
1711007011WL010323
|
Mukesh
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
104
|
TENDUKHEDA
|
MP-11-007-022-001/2-C (SARRA)
|
1711007022NRG24120620230255190
|
12/06/2023
|
param
|
1711007022WL010382
|
param
|
00415
|
SBIN0002895
|
3536
|
3536
|
Processed
|
15/06/2023
|
|
364426201
|
|
param
|
STATE BANK OF INDIA(508548)
|
105
|
TENDUKHEDA
|
MP-11-007-022-001/49-A (SARRA)
|
1711007022NRG24120620230255186
|
12/06/2023
|
JUGRAJ SINGH GOUND
|
1711007022WL010381
|
JUGRAJ SINGH GOUND
|
00415
|
SBIN0002895
|
3536
|
3536
|
Processed
|
15/06/2023
|
|
364426201
|
|
JUGRAJSINGHGOUND
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
106
|
TENDUKHEDA
|
MP-11-007-022-002/324-A (SARRA)
|
1711007022NRG24120620230255189
|
12/06/2023
|
GOKUL
|
1711007022WL010381
|
GOKUL
|
00415
|
SBIN0002895
|
3536
|
3536
|
Processed
|
15/06/2023
|
|
364426201
|
|
GOKUL
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
107
|
TENDUKHEDA
|
MP-11-007-028-001/436-A (SAHAJPUR)
|
1711007028NRG24120620230257558
|
12/06/2023
|
Kiran
|
1711007028WL010458
|
Kiran
|
00415
|
SBIN0002895
|
3536
|
3536
|
Processed
|
15/06/2023
|
|
364426201
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
108
|
TENDUKHEDA
|
MP-11-007-028-001/636 (SAHAJPUR)
|
1711007028NRG24120620230257565
|
12/06/2023
|
shivraj
|
1711007028WL010461
|
shivraj
|
00415
|
SBIN0002895
|
3536
|
3536
|
Processed
|
15/06/2023
|
|
364426201
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
109
|
TENDUKHEDA
|
MP-11-007-028-002/339 (SAHAJPUR)
|
1711007028NRG24120620230257563
|
12/06/2023
|
Omkar
|
1711007028WL010460
|
Omkar
|
00415
|
SBIN0002895
|
3536
|
3536
|
Processed
|
15/06/2023
|
|
364426201
|
|
Omkar
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
110
|
TENDUKHEDA
|
MP-11-007-028-002/459 (SAHAJPUR)
|
1711007028NRG24120620230257564
|
12/06/2023
|
sadhana
|
1711007028WL010460
|
sadhana
|
00415
|
SBIN0002895
|
3536
|
3536
|
Processed
|
15/06/2023
|
|
364426201
|
|
sadhana
|
STATE BANK OF INDIA(508548)
|
111
|
TENDUKHEDA
|
MP-11-007-028-002/462-A (SAHAJPUR)
|
1711007028NRG24120620230257566
|
12/06/2023
|
PANCHAM
|
1711007028WL010461
|
PANCHAM
|
00415
|
SBIN0002895
|
3536
|
3536
|
Processed
|
15/06/2023
|
|
364426201
|
|
PANCHAM
|
STATE BANK OF INDIA(508548)
|
112
|
TENDUKHEDA
|
MP-11-007-029-001/24-C (JHAROLI)
|
1711007029NRG24110620230253043
|
12/06/2023
|
pinki kewat
|
1711007029WL010294
|
pinki kewat
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
pinkikewat
|
FINO PAYMENTS BANK LTD(608001)
|
113
|
TENDUKHEDA
|
MP-11-007-029-001/492 (JHAROLI)
|
1711007029NRG24110620230253062
|
12/06/2023
|
Neema Bai Kewat
|
1711007029WL010294
|
Neema Bai Kewat
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
NeemaBaiKewat
|
ICICI BANK LTD(508534)
|
114
|
TENDUKHEDA
|
MP-11-007-032-001/66-D (BAMHORI)
|
1711007032NRG24120620230255702
|
12/06/2023
|
Rajendra Singh Ghosi
|
1711007032WL010416
|
Rajendra Singh Ghosi
|
00415
|
SBIN0002895
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364426201
|
|
RajendraSinghGhosi
|
STATE BANK OF INDIA(508548)
|
115
|
TENDUKHEDA
|
MP-11-007-032-002/61-D (BAMHORI)
|
1711007032NRG24120620230255710
|
12/06/2023
|
murat lodhi
|
1711007032WL010419
|
murat lodhi
|
00415
|
SBIN0002895
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364426201
|
|
muratlodhi
|
PUNJAB NATIONAL BANK(508568)
|
116
|
TENDUKHEDA
|
MP-11-007-032-002/76-A (BAMHORI)
|
1711007032NRG24120620230255719
|
12/06/2023
|
Uttam Lodhi
|
1711007032WL010421
|
Uttam Lodhi
|
00415
|
SBIN0002895
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364426201
|
|
UttamLodhi
|
PUNJAB NATIONAL BANK(508568)
|
117
|
TENDUKHEDA
|
MP-11-007-044-001/126-A (SASNAKALAN)
|
1711007044NRG24120620230255250
|
12/06/2023
|
mardan yadav
|
1711007044WL010384
|
mardan yadav
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
mardanyadav
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
118
|
TENDUKHEDA
|
MP-11-007-044-001/45 (SASNAKALAN)
|
1711007044NRG24120620230255258
|
12/06/2023
|
anjna
|
1711007044WL010384
|
anjna
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
anjna
|
STATE BANK OF INDIA(508548)
|
119
|
TENDUKHEDA
|
MP-11-007-044-001/56 (SASNAKALAN)
|
1711007044NRG24120620230255266
|
12/06/2023
|
Ritta Bai Yadav
|
1711007044WL010384
|
Ritta Bai Yadav
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
RittaBaiYadav
|
ICICI BANK LTD(508534)
|
120
|
TENDUKHEDA
|
MP-11-007-044-001/73-A (SASNAKALAN)
|
1711007044NRG24120620230255279
|
12/06/2023
|
halle
|
1711007044WL010384
|
halle
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
halle
|
PUNJAB NATIONAL BANK(508568)
|
121
|
TENDUKHEDA
|
MP-11-007-044-001/96 (SASNAKALAN)
|
1711007044NRG24120620230255286
|
12/06/2023
|
Mohan lal Yadav
|
1711007044WL010384
|
Mohan lal Yadav
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
MohanlalYadav
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
122
|
TENDUKHEDA
|
MP-11-007-044-002/136 (SASNAKALAN)
|
1711007044NRG24120620230255289
|
12/06/2023
|
hallu Yadav
|
1711007044WL010384
|
hallu Yadav
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
halluYadav
|
STATE BANK OF INDIA(508548)
|
123
|
TENDUKHEDA
|
MP-11-007-044-002/139 (SASNAKALAN)
|
1711007044NRG24120620230255290
|
12/06/2023
|
mayarani
|
1711007044WL010384
|
mayarani
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
mayarani
|
STATE BANK OF INDIA(508548)
|
124
|
TENDUKHEDA
|
MP-11-007-044-002/325-B (SASNAKALAN)
|
1711007044NRG24120620230255292
|
12/06/2023
|
soniya mishra
|
1711007044WL010384
|
soniya mishra
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
soniyamishra
|
PUNJAB NATIONAL BANK(508568)
|
125
|
TENDUKHEDA
|
MP-11-007-054-001/160-A (SEHRI)
|
1711007054NRG24110620230252846
|
12/06/2023
|
kalu singh
|
1711007054WL010288
|
kalu singh
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
kalusingh
|
STATE BANK OF INDIA(508548)
|
126
|
TENDUKHEDA
|
MP-11-007-054-001/160-A (SEHRI)
|
1711007054NRG24110620230252845
|
12/06/2023
|
mulam
|
1711007054WL010288
|
mulam
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
mulam
|
PUNJAB NATIONAL BANK(508568)
|
127
|
TENDUKHEDA
|
MP-11-007-054-001/166 (SEHRI)
|
1711007054NRG24110620230252853
|
12/06/2023
|
kavita
|
1711007054WL010288
|
kavita
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
kavita
|
ICICI BANK LTD(508534)
|
128
|
TENDUKHEDA
|
MP-11-007-054-001/179 (SEHRI)
|
1711007054NRG24110620230252858
|
12/06/2023
|
vijayrani
|
1711007054WL010288
|
vijayrani
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
vijayrani
|
STATE BANK OF INDIA(508548)
|
129
|
TENDUKHEDA
|
MP-11-007-054-001/226 (SEHRI)
|
1711007054NRG24110620230252885
|
12/06/2023
|
GULCHAI
|
1711007054WL010288
|
GULCHAI
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
GULCHAI
|
ICICI BANK LTD(508534)
|
130
|
TENDUKHEDA
|
MP-11-007-054-001/245 (SEHRI)
|
1711007054NRG24110620230252918
|
12/06/2023
|
tikaram yadav
|
1711007054WL010293
|
tikaram yadav
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
tikaramyadav
|
STATE BANK OF INDIA(508548)
|
131
|
TENDUKHEDA
|
MP-11-007-054-001/260-A (SEHRI)
|
1711007054NRG24110620230252922
|
12/06/2023
|
krishna bai
|
1711007054WL010293
|
krishna bai
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
132
|
TENDUKHEDA
|
MP-11-007-054-001/270-D (SEHRI)
|
1711007054NRG24110620230252925
|
12/06/2023
|
Pramod Singh Gound
|
1711007054WL010293
|
Pramod Singh Gound
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
PramodSinghGound
|
STATE BANK OF INDIA(508548)
|
133
|
TENDUKHEDA
|
MP-11-007-054-001/284 (SEHRI)
|
1711007054NRG24110620230252934
|
12/06/2023
|
Kailash
|
1711007054WL010293
|
Kailash
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
Kailash
|
CENTRAL BANK OF INDIA(607115)
|
134
|
TENDUKHEDA
|
MP-11-007-054-001/330-D (SEHRI)
|
1711007054NRG24110620230252947
|
12/06/2023
|
Kamlesh Singh Lodhi
|
1711007054WL010293
|
Kamlesh Singh Lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
KamleshSinghLodhi
|
STATE BANK OF INDIA(508548)
|
135
|
TENDUKHEDA
|
MP-11-007-054-001/541-B (SEHRI)
|
1711007054NRG24110620230252974
|
12/06/2023
|
Mahendra lodhi
|
1711007054WL010293
|
Mahendra lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
Mahendralodhi
|
STATE BANK OF INDIA(508548)
|
136
|
TENDUKHEDA
|
MP-11-007-057-002/12-A (BAIRAGARH)
|
1711007057NRG24120620230255726
|
12/06/2023
|
bhaggo bai
|
1711007057WL010422
|
bhaggo bai
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
bhaggobai
|
FINO PAYMENTS BANK LTD(608001)
|
137
|
TENDUKHEDA
|
MP-11-007-057-002/24-B (BAIRAGARH)
|
1711007057NRG24120620230255744
|
12/06/2023
|
kranti bai
|
1711007057WL010422
|
kranti bai
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
krantibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70278
|
70278
|
|
|
|
|
|
|
|
138
|
TENDUKHEDA
|
MP-11-007-052-001/262-B (MADANKHEDA)
|
1711007052NRG24120620230254080
|
12/06/2023
|
hemlata vishwakarma
|
1711007052WL010360
|
hemlata vishwakarma
|
00415
|
SBIN0004910
|
3060
|
3060
|
Processed
|
15/06/2023
|
|
364426201
|
|
hemlatavishwakarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
139
|
TENDUKHEDA
|
MP-11-007-052-001/262-B (MADANKHEDA)
|
1711007052NRG24120620230254079
|
12/06/2023
|
sanjeev vishwakama
|
1711007052WL010360
|
sanjeev vishwakama
|
00415
|
SBIN0009736
|
3060
|
3060
|
Processed
|
15/06/2023
|
|
364426201
|
|
sanjeevvishwakama
|
STATE BANK OF INDIA(508548)
|
140
|
TENDUKHEDA
|
MP-11-007-052-001/607 (MADANKHEDA)
|
1711007052NRG24120620230254086
|
12/06/2023
|
rupa bai
|
1711007052WL010360
|
rupa bai
|
00415
|
SBIN0009736
|
3060
|
3060
|
Processed
|
15/06/2023
|
|
364426201
|
|
rupabai
|
STATE BANK OF INDIA(508548)
|
141
|
TENDUKHEDA
|
MP-11-007-054-001/597-B (SEHRI)
|
1711007054NRG24110620230252996
|
12/06/2023
|
Sapna yadav
|
1711007054WL010293
|
Sapna yadav
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
Sapnayadav
|
STATE BANK OF INDIA(508548)
|
142
|
TENDUKHEDA
|
MP-11-007-057-002/106-C (BAIRAGARH)
|
1711007057NRG24120620230255721
|
12/06/2023
|
PAVAN SING
|
1711007057WL010422
|
PAVAN SING
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
PAVANSING
|
STATE BANK OF INDIA(508548)
|
143
|
TENDUKHEDA
|
MP-11-007-057-002/37-C (BAIRAGARH)
|
1711007057NRG24120620230255755
|
12/06/2023
|
KEERAT
|
1711007057WL010422
|
KEERAT
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
KEERAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10540
|
10540
|
|
|
|
|
|
|
|
144
|
TENDUKHEDA
|
MP-11-007-044-001/105 (SASNAKALAN)
|
1711007044NRG24120620230255241
|
12/06/2023
|
gulabbai
|
1711007044WL010384
|
gulabbai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
gulabbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
145
|
TENDUKHEDA
|
MP-11-007-044-001/105 (SASNAKALAN)
|
1711007044NRG24120620230255240
|
12/06/2023
|
shridhar
|
1711007044WL010384
|
shridhar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
shridhar
|
ICICI BANK LTD(508534)
|
146
|
TENDUKHEDA
|
MP-11-007-044-001/117 (SASNAKALAN)
|
1711007044NRG24120620230255244
|
12/06/2023
|
parsottam
|
1711007044WL010384
|
parsottam
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
parsottam
|
ICICI BANK LTD(508534)
|
147
|
TENDUKHEDA
|
MP-11-007-044-001/118 (SASNAKALAN)
|
1711007044NRG24120620230255246
|
12/06/2023
|
nannebhai
|
1711007044WL010384
|
nannebhai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
nannebhai
|
ICICI BANK LTD(508534)
|
148
|
TENDUKHEDA
|
MP-11-007-044-001/46 (SASNAKALAN)
|
1711007044NRG24120620230255260
|
12/06/2023
|
laxmi lodhi
|
1711007044WL010384
|
laxmi lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
laxmilodhi
|
PUNJAB NATIONAL BANK(508568)
|
149
|
TENDUKHEDA
|
MP-11-007-044-001/55 (SASNAKALAN)
|
1711007044NRG24120620230255265
|
12/06/2023
|
mula
|
1711007044WL010384
|
mula
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
mula
|
PUNJAB NATIONAL BANK(508568)
|
150
|
TENDUKHEDA
|
MP-11-007-044-001/56 (SASNAKALAN)
|
1711007044NRG24120620230255267
|
12/06/2023
|
Ajab Kumar Yadav
|
1711007044WL010384
|
Ajab Kumar Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
AjabKumarYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
151
|
TENDUKHEDA
|
MP-11-007-044-001/68 (SASNAKALAN)
|
1711007044NRG24120620230255272
|
12/06/2023
|
Manak
|
1711007044WL010384
|
Manak
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
Manak
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
152
|
TENDUKHEDA
|
MP-11-007-044-001/76-B (SASNAKALAN)
|
1711007044NRG24120620230255280
|
12/06/2023
|
IMARAT AHIRAWAR
|
1711007044WL010384
|
IMARAT AHIRAWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
IMARATAHIRAWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
153
|
TENDUKHEDA
|
MP-11-007-044-001/91 (SASNAKALAN)
|
1711007044NRG24120620230255284
|
12/06/2023
|
kuddu
|
1711007044WL010384
|
kuddu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
kuddu
|
MADHYANCHAL GRAMIN BANK(607232)
|
154
|
TENDUKHEDA
|
MP-11-007-048-004/77-B (MAJHGAWA MAL)
|
1711007048NRG24120620230258152
|
12/06/2023
|
krishna gound
|
1711007048WL010500
|
krishna gound
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364426201
|
|
krishnagound
|
MADHYANCHAL GRAMIN BANK(607232)
|
155
|
TENDUKHEDA
|
MP-11-007-052-001/192-A (MADANKHEDA)
|
1711007052NRG24120620230254078
|
12/06/2023
|
ANKIT VISHWAKARMA
|
1711007052WL010360
|
ANKIT VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
15/06/2023
|
|
364426201
|
|
ANKITVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
156
|
TENDUKHEDA
|
MP-11-007-052-001/436 (MADANKHEDA)
|
1711007052NRG24120620230254082
|
12/06/2023
|
gedarani mehra
|
1711007052WL010360
|
gedarani mehra
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364426201
|
|
gedaranimehra
|
ICICI BANK LTD(508534)
|
157
|
TENDUKHEDA
|
MP-11-007-052-001/436 (MADANKHEDA)
|
1711007052NRG24120620230254081
|
12/06/2023
|
munna lal mehra
|
1711007052WL010360
|
munna lal mehra
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364426201
|
|
munnalalmehra
|
MADHYANCHAL GRAMIN BANK(607232)
|
158
|
TENDUKHEDA
|
MP-11-007-052-001/527 (MADANKHEDA)
|
1711007052NRG24120620230254083
|
12/06/2023
|
Amol ahirwal
|
1711007052WL010360
|
Amol ahirwal
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
15/06/2023
|
|
364426201
|
|
Amolahirwal
|
MADHYANCHAL GRAMIN BANK(607232)
|
159
|
TENDUKHEDA
|
MP-11-007-052-001/527 (MADANKHEDA)
|
1711007052NRG24120620230254084
|
12/06/2023
|
Amol Ahirwal
|
1711007052WL010360
|
Amol Ahirwal
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
15/06/2023
|
|
364426201
|
|
AmolAhirwal
|
MADHYANCHAL GRAMIN BANK(607232)
|
160
|
TENDUKHEDA
|
MP-11-007-052-001/688 (MADANKHEDA)
|
1711007052NRG24120620230254088
|
12/06/2023
|
BIRI LODHI
|
1711007052WL010360
|
BIRI LODHI
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
364426201
|
|
BIRILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
161
|
TENDUKHEDA
|
MP-11-007-052-001/688 (MADANKHEDA)
|
1711007052NRG24120620230254087
|
12/06/2023
|
MEGHRAJ SINGH LODHI
|
1711007052WL010360
|
MEGHRAJ SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
15/06/2023
|
|
364426201
|
|
MEGHRAJSINGHLODHI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
162
|
TENDUKHEDA
|
MP-11-007-054-001/100-B (SEHRI)
|
1711007054NRG24110620230252824
|
12/06/2023
|
suman gound
|
1711007054WL010288
|
suman gound
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
sumangound
|
MADHYANCHAL GRAMIN BANK(607232)
|
163
|
TENDUKHEDA
|
MP-11-007-054-001/103-D (SEHRI)
|
1711007054NRG24110620230252826
|
12/06/2023
|
HARIRAM GOUND
|
1711007054WL010288
|
HARIRAM GOUND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
HARIRAMGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
164
|
TENDUKHEDA
|
MP-11-007-054-001/103-D (SEHRI)
|
1711007054NRG24110620230252827
|
12/06/2023
|
KOUSHALYA
|
1711007054WL010288
|
KOUSHALYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
KOUSHALYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
165
|
TENDUKHEDA
|
MP-11-007-054-001/108 (SEHRI)
|
1711007054NRG24110620230252828
|
12/06/2023
|
hareenarayan gound
|
1711007054WL010288
|
hareenarayan gound
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364426201
|
|
hareenarayangound
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
166
|
TENDUKHEDA
|
MP-11-007-054-001/110 (SEHRI)
|
1711007054NRG24110620230252830
|
12/06/2023
|
geeta
|
1711007054WL010288
|
geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
geeta
|
ICICI BANK LTD(508534)
|
167
|
TENDUKHEDA
|
MP-11-007-054-001/113-A (SEHRI)
|
1711007054NRG24110620230252832
|
12/06/2023
|
Dujji yadav
|
1711007054WL010288
|
Dujji yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
Dujjiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
168
|
TENDUKHEDA
|
MP-11-007-054-001/113-B (SEHRI)
|
1711007054NRG24110620230252833
|
12/06/2023
|
Rajkumar yadav
|
1711007054WL010288
|
Rajkumar yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
Rajkumaryadav
|
PUNJAB NATIONAL BANK(508568)
|
169
|
TENDUKHEDA
|
MP-11-007-054-001/115 (SEHRI)
|
1711007054NRG24110620230252835
|
12/06/2023
|
BABU LAL
|
1711007054WL010288
|
BABU LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
170
|
TENDUKHEDA
|
MP-11-007-054-001/115 (SEHRI)
|
1711007054NRG24110620230252836
|
12/06/2023
|
laxmi gound
|
1711007054WL010288
|
laxmi gound
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
laxmigound
|
MADHYANCHAL GRAMIN BANK(607232)
|
171
|
TENDUKHEDA
|
MP-11-007-054-001/13 (SEHRI)
|
1711007054NRG24110620230252838
|
12/06/2023
|
MOHAN YADAV
|
1711007054WL010288
|
MOHAN YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
MOHANYADAV
|
ICICI BANK LTD(508534)
|
172
|
TENDUKHEDA
|
MP-11-007-054-001/134-D (SEHRI)
|
1711007054NRG24110620230252841
|
12/06/2023
|
vandna gound
|
1711007054WL010288
|
vandna gound
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
vandnagound
|
MADHYANCHAL GRAMIN BANK(607232)
|
173
|
TENDUKHEDA
|
MP-11-007-054-001/138-B (SEHRI)
|
1711007054NRG24110620230252842
|
12/06/2023
|
durgesh ahirwal
|
1711007054WL010288
|
durgesh ahirwal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
durgeshahirwal
|
PUNJAB NATIONAL BANK(508568)
|
174
|
TENDUKHEDA
|
MP-11-007-054-001/14-B (SEHRI)
|
1711007054NRG24110620230252843
|
12/06/2023
|
pooja
|
1711007054WL010288
|
pooja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
pooja
|
MADHYANCHAL GRAMIN BANK(607232)
|
175
|
TENDUKHEDA
|
MP-11-007-054-001/14-D (SEHRI)
|
1711007054NRG24110620230252844
|
12/06/2023
|
KALLO BAI YADAV
|
1711007054WL010288
|
KALLO BAI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
KALLOBAIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
176
|
TENDUKHEDA
|
MP-11-007-054-001/162-B (SEHRI)
|
1711007054NRG24110620230252847
|
12/06/2023
|
Dasrath Gound
|
1711007054WL010288
|
Dasrath Gound
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364426201
|
|
DasrathGound
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
177
|
TENDUKHEDA
|
MP-11-007-054-001/162-B (SEHRI)
|
1711007054NRG24110620230252848
|
12/06/2023
|
Reena Gound
|
1711007054WL010288
|
Reena Gound
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
ReenaGound
|
STATE BANK OF INDIA(508548)
|
178
|
TENDUKHEDA
|
MP-11-007-054-001/164-D (SEHRI)
|
1711007054NRG24110620230252850
|
12/06/2023
|
Kalpana Gound
|
1711007054WL010288
|
Kalpana Gound
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
KalpanaGound
|
STATE BANK OF INDIA(508548)
|
179
|
TENDUKHEDA
|
MP-11-007-054-001/165-A (SEHRI)
|
1711007054NRG24110620230252852
|
12/06/2023
|
sanjna gound
|
1711007054WL010288
|
sanjna gound
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
sanjnagound
|
MADHYANCHAL GRAMIN BANK(607232)
|
180
|
TENDUKHEDA
|
MP-11-007-054-001/169-B (SEHRI)
|
1711007054NRG24110620230252854
|
12/06/2023
|
rupa yadav
|
1711007054WL010288
|
rupa yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
rupayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
181
|
TENDUKHEDA
|
MP-11-007-054-001/171-B (SEHRI)
|
1711007054NRG24110620230252855
|
12/06/2023
|
SUMANBAI
|
1711007054WL010288
|
SUMANBAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
SUMANBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
182
|
TENDUKHEDA
|
MP-11-007-054-001/177-B (SEHRI)
|
1711007054NRG24110620230252857
|
12/06/2023
|
ranu gound
|
1711007054WL010288
|
ranu gound
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364426201
|
|
ranugound
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
183
|
TENDUKHEDA
|
MP-11-007-054-001/183-B (SEHRI)
|
1711007054NRG24110620230252861
|
12/06/2023
|
Seetaram yadav
|
1711007054WL010288
|
Seetaram yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
Seetaramyadav
|
ICICI BANK LTD(508534)
|
184
|
TENDUKHEDA
|
MP-11-007-054-001/183-C (SEHRI)
|
1711007054NRG24110620230252863
|
12/06/2023
|
Jageshwar Prasad Yadav
|
1711007054WL010288
|
Jageshwar Prasad Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
JageshwarPrasadYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
185
|
TENDUKHEDA
|
MP-11-007-054-001/188 (SEHRI)
|
1711007054NRG24110620230252864
|
12/06/2023
|
PARSOTAM
|
1711007054WL010288
|
PARSOTAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
PARSOTAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
186
|
TENDUKHEDA
|
MP-11-007-054-001/188 (SEHRI)
|
1711007054NRG24110620230252865
|
12/06/2023
|
sangeeta
|
1711007054WL010288
|
sangeeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
sangeeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
187
|
TENDUKHEDA
|
MP-11-007-054-001/188-A (SEHRI)
|
1711007054NRG24110620230252867
|
12/06/2023
|
Teena bai gound
|
1711007054WL010288
|
Teena bai gound
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
Teenabaigound
|
CENTRAL BANK OF INDIA(607115)
|
188
|
TENDUKHEDA
|
MP-11-007-054-001/189-A (SEHRI)
|
1711007054NRG24110620230252870
|
12/06/2023
|
Aartee yadav
|
1711007054WL010288
|
Aartee yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
Aarteeyadav
|
ICICI BANK LTD(508534)
|
189
|
TENDUKHEDA
|
MP-11-007-054-001/189-A (SEHRI)
|
1711007054NRG24110620230252869
|
12/06/2023
|
paltu yadav
|
1711007054WL010288
|
paltu yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
paltuyadav
|
ICICI BANK LTD(508534)
|
190
|
TENDUKHEDA
|
MP-11-007-054-001/199-A (SEHRI)
|
1711007054NRG24110620230252875
|
12/06/2023
|
soorajrani gound
|
1711007054WL010288
|
soorajrani gound
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
soorajranigound
|
MADHYANCHAL GRAMIN BANK(607232)
|
191
|
TENDUKHEDA
|
MP-11-007-054-001/199-C (SEHRI)
|
1711007054NRG24110620230252876
|
12/06/2023
|
parwati gound
|
1711007054WL010288
|
parwati gound
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
parwatigound
|
PUNJAB NATIONAL BANK(508568)
|
192
|
TENDUKHEDA
|
MP-11-007-054-001/201-B (SEHRI)
|
1711007054NRG24110620230252877
|
12/06/2023
|
Seetaram yadav
|
1711007054WL010288
|
Seetaram yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
Seetaramyadav
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
193
|
TENDUKHEDA
|
MP-11-007-054-001/216 (SEHRI)
|
1711007054NRG24110620230252881
|
12/06/2023
|
bhaga bai
|
1711007054WL010288
|
bhaga bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
bhagabai
|
ICICI BANK LTD(508534)
|
194
|
TENDUKHEDA
|
MP-11-007-054-001/224 (SEHRI)
|
1711007054NRG24110620230252884
|
12/06/2023
|
BARSHAB YADAV
|
1711007054WL010288
|
BARSHAB YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
BARSHABYADAV
|
ICICI BANK LTD(508534)
|
195
|
TENDUKHEDA
|
MP-11-007-054-001/226 (SEHRI)
|
1711007054NRG24110620230252886
|
12/06/2023
|
Mamta
|
1711007054WL010288
|
Mamta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
Mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
196
|
TENDUKHEDA
|
MP-11-007-054-001/229 (SEHRI)
|
1711007054NRG24110620230252887
|
12/06/2023
|
kali bai
|
1711007054WL010288
|
kali bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
kalibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
197
|
TENDUKHEDA
|
MP-11-007-054-001/229-B (SEHRI)
|
1711007054NRG24110620230252888
|
12/06/2023
|
ramsingh lodhi
|
1711007054WL010288
|
ramsingh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
ramsinghlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
198
|
TENDUKHEDA
|
MP-11-007-054-001/230 (SEHRI)
|
1711007054NRG24110620230252889
|
12/06/2023
|
Sultan
|
1711007054WL010288
|
Sultan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
Sultan
|
MADHYANCHAL GRAMIN BANK(607232)
|
199
|
TENDUKHEDA
|
MP-11-007-054-001/230-B (SEHRI)
|
1711007054NRG24110620230252890
|
12/06/2023
|
trilok lodhi
|
1711007054WL010288
|
trilok lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
triloklodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
200
|
TENDUKHEDA
|
MP-11-007-054-001/235 (SEHRI)
|
1711007054NRG24110620230252891
|
12/06/2023
|
sanjli gound
|
1711007054WL010288
|
sanjli gound
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
sanjligound
|
MADHYANCHAL GRAMIN BANK(607232)
|
201
|
TENDUKHEDA
|
MP-11-007-054-001/235-A (SEHRI)
|
1711007054NRG24110620230252892
|
12/06/2023
|
radhe gound
|
1711007054WL010288
|
radhe gound
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
radhegound
|
ICICI BANK LTD(508534)
|
202
|
TENDUKHEDA
|
MP-11-007-054-001/235-A (SEHRI)
|
1711007054NRG24110620230252893
|
12/06/2023
|
ROSHNI GOUND
|
1711007054WL010288
|
ROSHNI GOUND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
ROSHNIGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
203
|
TENDUKHEDA
|
MP-11-007-054-001/236-C (SEHRI)
|
1711007054NRG24110620230252894
|
12/06/2023
|
mukesh singh gound
|
1711007054WL010288
|
mukesh singh gound
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
mukeshsinghgound
|
MADHYANCHAL GRAMIN BANK(607232)
|
204
|
TENDUKHEDA
|
MP-11-007-054-001/236-C (SEHRI)
|
1711007054NRG24110620230252895
|
12/06/2023
|
parvati
|
1711007054WL010288
|
parvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
parvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
205
|
TENDUKHEDA
|
MP-11-007-054-001/244 (SEHRI)
|
1711007054NRG24110620230252916
|
12/06/2023
|
JAWAHAR
|
1711007054WL010293
|
JAWAHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
JAWAHAR
|
ICICI BANK LTD(508534)
|
206
|
TENDUKHEDA
|
MP-11-007-054-001/244 (SEHRI)
|
1711007054NRG24110620230252917
|
12/06/2023
|
SUMAN
|
1711007054WL010293
|
SUMAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
SUMAN
|
ICICI BANK LTD(508534)
|
207
|
TENDUKHEDA
|
MP-11-007-054-001/245-C (SEHRI)
|
1711007054NRG24110620230252920
|
12/06/2023
|
hemant yadav
|
1711007054WL010293
|
hemant yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
hemantyadav
|
STATE BANK OF INDIA(508548)
|
208
|
TENDUKHEDA
|
MP-11-007-054-001/267 (SEHRI)
|
1711007054NRG24110620230252923
|
12/06/2023
|
Jagatrani
|
1711007054WL010293
|
Jagatrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
Jagatrani
|
ICICI BANK LTD(508534)
|
209
|
TENDUKHEDA
|
MP-11-007-054-001/270-D (SEHRI)
|
1711007054NRG24110620230252926
|
12/06/2023
|
susheela Gound
|
1711007054WL010293
|
susheela Gound
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
susheelaGound
|
STATE BANK OF INDIA(508548)
|
210
|
TENDUKHEDA
|
MP-11-007-054-001/271 (SEHRI)
|
1711007054NRG24110620230252928
|
12/06/2023
|
mamtarani
|
1711007054WL010293
|
mamtarani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
mamtarani
|
ICICI BANK LTD(508534)
|
211
|
TENDUKHEDA
|
MP-11-007-054-001/281 (SEHRI)
|
1711007054NRG24110620230252930
|
12/06/2023
|
lalta lodhi
|
1711007054WL010293
|
lalta lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
laltalodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
212
|
TENDUKHEDA
|
MP-11-007-054-001/281-C (SEHRI)
|
1711007054NRG24110620230252931
|
12/06/2023
|
Tattu lodhi
|
1711007054WL010293
|
Tattu lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
Tattulodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
213
|
TENDUKHEDA
|
MP-11-007-054-001/283-C (SEHRI)
|
1711007054NRG24110620230252932
|
12/06/2023
|
Girdhari Yadav
|
1711007054WL010293
|
Girdhari Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
GirdhariYadav
|
ICICI BANK LTD(508534)
|
214
|
TENDUKHEDA
|
MP-11-007-054-001/283-D (SEHRI)
|
1711007054NRG24110620230252933
|
12/06/2023
|
Kshama Yadav
|
1711007054WL010293
|
Kshama Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
KshamaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
215
|
TENDUKHEDA
|
MP-11-007-054-001/284 (SEHRI)
|
1711007054NRG24110620230252935
|
12/06/2023
|
Mamta
|
1711007054WL010293
|
Mamta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
Mamta
|
ICICI BANK LTD(508534)
|
216
|
TENDUKHEDA
|
MP-11-007-054-001/292 (SEHRI)
|
1711007054NRG24110620230252938
|
12/06/2023
|
manjo lodhi
|
1711007054WL010293
|
manjo lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
manjolodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
217
|
TENDUKHEDA
|
MP-11-007-054-001/292-A (SEHRI)
|
1711007054NRG24110620230252939
|
12/06/2023
|
Manohar Lodhi
|
1711007054WL010293
|
Manohar Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364426201
|
|
ManoharLodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
218
|
TENDUKHEDA
|
MP-11-007-054-001/292-A (SEHRI)
|
1711007054NRG24110620230252940
|
12/06/2023
|
Roshani Lodhi
|
1711007054WL010293
|
Roshani Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
RoshaniLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
219
|
TENDUKHEDA
|
MP-11-007-054-001/315 (SEHRI)
|
1711007054NRG24110620230252943
|
12/06/2023
|
shyamrani
|
1711007054WL010293
|
shyamrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
shyamrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
220
|
TENDUKHEDA
|
MP-11-007-054-001/329 (SEHRI)
|
1711007054NRG24110620230252944
|
12/06/2023
|
lachhi
|
1711007054WL010293
|
lachhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
lachhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
221
|
TENDUKHEDA
|
MP-11-007-054-001/330-C (SEHRI)
|
1711007054NRG24110620230252945
|
12/06/2023
|
kalu lodhi
|
1711007054WL010293
|
kalu lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
kalulodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
222
|
TENDUKHEDA
|
MP-11-007-054-001/330-C (SEHRI)
|
1711007054NRG24110620230252946
|
12/06/2023
|
seetarani lodhi
|
1711007054WL010293
|
seetarani lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
seetaranilodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
223
|
TENDUKHEDA
|
MP-11-007-054-001/340 (SEHRI)
|
1711007054NRG24110620230252948
|
12/06/2023
|
DHANIRAM
|
1711007054WL010293
|
DHANIRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
DHANIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
224
|
TENDUKHEDA
|
MP-11-007-054-001/344-A (SEHRI)
|
1711007054NRG24110620230252950
|
12/06/2023
|
Parwati Yadav
|
1711007054WL010293
|
Parwati Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
ParwatiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
225
|
TENDUKHEDA
|
MP-11-007-054-001/344-B (SEHRI)
|
1711007054NRG24110620230252951
|
12/06/2023
|
prince yadav
|
1711007054WL010293
|
prince yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
princeyadav
|
PUNJAB NATIONAL BANK(508568)
|
226
|
TENDUKHEDA
|
MP-11-007-054-001/354-B (SEHRI)
|
1711007054NRG24110620230252953
|
12/06/2023
|
manisha gound
|
1711007054WL010293
|
manisha gound
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
manishagound
|
MADHYANCHAL GRAMIN BANK(607232)
|
227
|
TENDUKHEDA
|
MP-11-007-054-001/360-C (SEHRI)
|
1711007054NRG24110620230252954
|
12/06/2023
|
DINESH YADAV
|
1711007054WL010293
|
DINESH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
DINESHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
228
|
TENDUKHEDA
|
MP-11-007-054-001/360-C (SEHRI)
|
1711007054NRG24110620230252955
|
12/06/2023
|
PRITA BAI YADAV
|
1711007054WL010293
|
PRITA BAI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
PRITABAIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
229
|
TENDUKHEDA
|
MP-11-007-054-001/38-B (SEHRI)
|
1711007054NRG24110620230252956
|
12/06/2023
|
dashrath gound
|
1711007054WL010293
|
dashrath gound
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
dashrathgound
|
MADHYANCHAL GRAMIN BANK(607232)
|
230
|
TENDUKHEDA
|
MP-11-007-054-001/388 (SEHRI)
|
1711007054NRG24110620230252957
|
12/06/2023
|
nema
|
1711007054WL010293
|
nema
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
nema
|
MADHYANCHAL GRAMIN BANK(607232)
|
231
|
TENDUKHEDA
|
MP-11-007-054-001/44 (SEHRI)
|
1711007054NRG24110620230252958
|
12/06/2023
|
DEVKINANDAN GOUND
|
1711007054WL010293
|
DEVKINANDAN GOUND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
DEVKINANDANGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
232
|
TENDUKHEDA
|
MP-11-007-054-001/45-A (SEHRI)
|
1711007054NRG24110620230252960
|
12/06/2023
|
ganesh gound
|
1711007054WL010293
|
ganesh gound
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
ganeshgound
|
MADHYANCHAL GRAMIN BANK(607232)
|
233
|
TENDUKHEDA
|
MP-11-007-054-001/45-A (SEHRI)
|
1711007054NRG24110620230252961
|
12/06/2023
|
neema bai
|
1711007054WL010293
|
neema bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
neemabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
234
|
TENDUKHEDA
|
MP-11-007-054-001/48-A (SEHRI)
|
1711007054NRG24110620230252962
|
12/06/2023
|
ramgopal sen
|
1711007054WL010293
|
ramgopal sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
ramgopalsen
|
STATE BANK OF INDIA(508548)
|
235
|
TENDUKHEDA
|
MP-11-007-054-001/523 (SEHRI)
|
1711007054NRG24110620230252968
|
12/06/2023
|
BADIBAHU YADAV
|
1711007054WL010293
|
BADIBAHU YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
BADIBAHUYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
236
|
TENDUKHEDA
|
MP-11-007-054-001/523 (SEHRI)
|
1711007054NRG24110620230252967
|
12/06/2023
|
karan yadav
|
1711007054WL010293
|
karan yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
karanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
237
|
TENDUKHEDA
|
MP-11-007-054-001/523-B (SEHRI)
|
1711007054NRG24110620230252969
|
12/06/2023
|
suneel yadav
|
1711007054WL010293
|
suneel yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
suneelyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
238
|
TENDUKHEDA
|
MP-11-007-054-001/524 (SEHRI)
|
1711007054NRG24110620230252970
|
12/06/2023
|
Ghanshyam gound
|
1711007054WL010293
|
Ghanshyam gound
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
Ghanshyamgound
|
MADHYANCHAL GRAMIN BANK(607232)
|
239
|
TENDUKHEDA
|
MP-11-007-054-001/538 (SEHRI)
|
1711007054NRG24110620230252971
|
12/06/2023
|
varsha gound
|
1711007054WL010293
|
varsha gound
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
varshagound
|
ICICI BANK LTD(508534)
|
240
|
TENDUKHEDA
|
MP-11-007-054-001/541 (SEHRI)
|
1711007054NRG24110620230252972
|
12/06/2023
|
halle singh lodhi
|
1711007054WL010293
|
halle singh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
hallesinghlodhi
|
CENTRAL BANK OF INDIA(607115)
|
241
|
TENDUKHEDA
|
MP-11-007-054-001/541-A (SEHRI)
|
1711007054NRG24110620230252973
|
12/06/2023
|
Dharmendra lodhi
|
1711007054WL010293
|
Dharmendra lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
Dharmendralodhi
|
STATE BANK OF INDIA(508548)
|
242
|
TENDUKHEDA
|
MP-11-007-054-001/542 (SEHRI)
|
1711007054NRG24110620230252975
|
12/06/2023
|
parsu gound
|
1711007054WL010293
|
parsu gound
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
parsugound
|
MADHYANCHAL GRAMIN BANK(607232)
|
243
|
TENDUKHEDA
|
MP-11-007-054-001/547 (SEHRI)
|
1711007054NRG24110620230252976
|
12/06/2023
|
Nisha yadav
|
1711007054WL010293
|
Nisha yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
Nishayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
244
|
TENDUKHEDA
|
MP-11-007-054-001/550 (SEHRI)
|
1711007054NRG24110620230252977
|
12/06/2023
|
chhoti bai
|
1711007054WL010293
|
chhoti bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
chhotibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
245
|
TENDUKHEDA
|
MP-11-007-054-001/554 (SEHRI)
|
1711007054NRG24110620230252978
|
12/06/2023
|
DINESH GOUND
|
1711007054WL010293
|
DINESH GOUND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
DINESHGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
246
|
TENDUKHEDA
|
MP-11-007-054-001/556 (SEHRI)
|
1711007054NRG24110620230252979
|
12/06/2023
|
JAHAR SINGH
|
1711007054WL010293
|
JAHAR SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
JAHARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
247
|
TENDUKHEDA
|
MP-11-007-054-001/558 (SEHRI)
|
1711007054NRG24110620230252980
|
12/06/2023
|
dhansingh gound
|
1711007054WL010293
|
dhansingh gound
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
dhansinghgound
|
MADHYANCHAL GRAMIN BANK(607232)
|
248
|
TENDUKHEDA
|
MP-11-007-054-001/561 (SEHRI)
|
1711007054NRG24110620230252982
|
12/06/2023
|
anita
|
1711007054WL010293
|
anita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
anita
|
ICICI BANK LTD(508534)
|
249
|
TENDUKHEDA
|
MP-11-007-054-001/562 (SEHRI)
|
1711007054NRG24110620230252984
|
12/06/2023
|
Mahesh sen
|
1711007054WL010293
|
Mahesh sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
Maheshsen
|
ICICI BANK LTD(508534)
|
250
|
TENDUKHEDA
|
MP-11-007-054-001/564 (SEHRI)
|
1711007054NRG24110620230252985
|
12/06/2023
|
Veerendra singh lodhi
|
1711007054WL010293
|
Veerendra singh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
Veerendrasinghlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
251
|
TENDUKHEDA
|
MP-11-007-054-001/565 (SEHRI)
|
1711007054NRG24110620230252986
|
12/06/2023
|
Santosh yadav
|
1711007054WL010293
|
Santosh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
Santoshyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
252
|
TENDUKHEDA
|
MP-11-007-054-001/57-A (SEHRI)
|
1711007054NRG24110620230252987
|
12/06/2023
|
udayraj gound
|
1711007054WL010293
|
udayraj gound
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
udayrajgound
|
MADHYANCHAL GRAMIN BANK(607232)
|
253
|
TENDUKHEDA
|
MP-11-007-054-001/573 (SEHRI)
|
1711007054NRG24110620230252990
|
12/06/2023
|
Dipa Gound
|
1711007054WL010293
|
Dipa Gound
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
DipaGound
|
MADHYANCHAL GRAMIN BANK(607232)
|
254
|
TENDUKHEDA
|
MP-11-007-054-001/575 (SEHRI)
|
1711007054NRG24110620230252992
|
12/06/2023
|
seema gound
|
1711007054WL010293
|
seema gound
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
seemagound
|
MADHYANCHAL GRAMIN BANK(607232)
|
255
|
TENDUKHEDA
|
MP-11-007-054-001/58-A (SEHRI)
|
1711007054NRG24110620230252993
|
12/06/2023
|
girvar gound
|
1711007054WL010293
|
girvar gound
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
girvargound
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
256
|
TENDUKHEDA
|
MP-11-007-054-001/598 (SEHRI)
|
1711007054NRG24110620230252998
|
12/06/2023
|
Sheerani
|
1711007054WL010293
|
Sheerani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
Sheerani
|
MADHYANCHAL GRAMIN BANK(607232)
|
257
|
TENDUKHEDA
|
MP-11-007-054-001/62 (SEHRI)
|
1711007054NRG24110620230253001
|
12/06/2023
|
SEETARANI AHIRWAL
|
1711007054WL010293
|
SEETARANI AHIRWAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
SEETARANIAHIRWAL
|
PUNJAB NATIONAL BANK(508568)
|
258
|
TENDUKHEDA
|
MP-11-007-054-001/62-A (SEHRI)
|
1711007054NRG24110620230253002
|
12/06/2023
|
ghanshyam ahirwar
|
1711007054WL010293
|
ghanshyam ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
ghanshyamahirwar
|
PUNJAB NATIONAL BANK(508568)
|
259
|
TENDUKHEDA
|
MP-11-007-054-001/70 (SEHRI)
|
1711007054NRG24110620230253005
|
12/06/2023
|
DEVENDRA SINGH GOUND
|
1711007054WL010293
|
DEVENDRA SINGH GOUND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
DEVENDRASINGHGOUND
|
ICICI BANK LTD(508534)
|
260
|
TENDUKHEDA
|
MP-11-007-054-001/70 (SEHRI)
|
1711007054NRG24110620230253004
|
12/06/2023
|
seetarani gound
|
1711007054WL010293
|
seetarani gound
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
seetaranigound
|
PUNJAB NATIONAL BANK(508568)
|
261
|
TENDUKHEDA
|
MP-11-007-054-001/70-A (SEHRI)
|
1711007054NRG24110620230253006
|
12/06/2023
|
Omkar Gound
|
1711007054WL010293
|
Omkar Gound
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
OmkarGound
|
PUNJAB NATIONAL BANK(508568)
|
262
|
TENDUKHEDA
|
MP-11-007-054-001/70-A (SEHRI)
|
1711007054NRG24110620230253007
|
12/06/2023
|
Triveni Gound
|
1711007054WL010293
|
Triveni Gound
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
TriveniGound
|
MADHYANCHAL GRAMIN BANK(607232)
|
263
|
TENDUKHEDA
|
MP-11-007-054-001/76 (SEHRI)
|
1711007054NRG24110620230253008
|
12/06/2023
|
TATTU GOUND
|
1711007054WL010293
|
TATTU GOUND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
TATTUGOUND
|
ICICI BANK LTD(508534)
|
264
|
TENDUKHEDA
|
MP-11-007-054-001/76-B (SEHRI)
|
1711007054NRG24110620230253009
|
12/06/2023
|
DHANESH GOUND
|
1711007054WL010293
|
DHANESH GOUND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
DHANESHGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
265
|
TENDUKHEDA
|
MP-11-007-054-001/77 (SEHRI)
|
1711007054NRG24110620230253011
|
12/06/2023
|
susheela bai
|
1711007054WL010293
|
susheela bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
susheelabai
|
PUNJAB NATIONAL BANK(508568)
|
266
|
TENDUKHEDA
|
MP-11-007-054-001/99 (SEHRI)
|
1711007054NRG24110620230253015
|
12/06/2023
|
Ram Rani Yadav
|
1711007054WL010293
|
Ram Rani Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
RamRaniYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
267
|
TENDUKHEDA
|
MP-11-007-054-001/99 (SEHRI)
|
1711007054NRG24110620230253014
|
12/06/2023
|
Vidrawan Yadav
|
1711007054WL010293
|
Vidrawan Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
VidrawanYadav
|
PUNJAB NATIONAL BANK(508568)
|
268
|
TENDUKHEDA
|
MP-11-007-054-001/99-A (SEHRI)
|
1711007054NRG24110620230253017
|
12/06/2023
|
Asha Yadav
|
1711007054WL010293
|
Asha Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
AshaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
269
|
TENDUKHEDA
|
MP-11-007-054-001/99-A (SEHRI)
|
1711007054NRG24110620230253016
|
12/06/2023
|
Kesav Yadav
|
1711007054WL010293
|
Kesav Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
KesavYadav
|
PUNJAB NATIONAL BANK(508568)
|
270
|
TENDUKHEDA
|
MP-11-007-057-002/125-D (BAIRAGARH)
|
1711007057NRG24120620230255732
|
12/06/2023
|
bhupendra KUMAR
|
1711007057WL010422
|
bhupendra KUMAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
bhupendraKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
271
|
TENDUKHEDA
|
MP-11-007-057-002/15 (BAIRAGARH)
|
1711007057NRG24120620230255736
|
12/06/2023
|
SRIMATI BAI
|
1711007057WL010422
|
SRIMATI BAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
SRIMATIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
272
|
TENDUKHEDA
|
MP-11-007-057-002/22-B (BAIRAGARH)
|
1711007057NRG24120620230255741
|
12/06/2023
|
mahesh sing
|
1711007057WL010422
|
mahesh sing
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
maheshsing
|
FINO PAYMENTS BANK LTD(608001)
|
273
|
TENDUKHEDA
|
MP-11-007-057-002/41-B (BAIRAGARH)
|
1711007057NRG24120620230255760
|
12/06/2023
|
GENDA
|
1711007057WL010422
|
GENDA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
GENDA
|
FINO PAYMENTS BANK LTD(608001)
|
274
|
TENDUKHEDA
|
MP-11-007-057-003/140-B (BAIRAGARH)
|
1711007057NRG24090620230238175
|
12/06/2023
|
BRAJESH YADAV
|
1711007057WL009765
|
BRAJESH YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364426201
|
|
BRAJESHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188394
|
188394
|
|
|
|
|
|
|
|
275
|
TENDUKHEDA
|
MP-11-007-029-001/10-A (JHAROLI)
|
1711007029NRG24110620230253018
|
12/06/2023
|
RASHMI KEWAT
|
1711007029WL010294
|
RASHMI KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
RASHMIKEWAT
|
STATE BANK OF INDIA(508548)
|
276
|
TENDUKHEDA
|
MP-11-007-029-001/11-A (JHAROLI)
|
1711007029NRG24110620230253019
|
12/06/2023
|
susma
|
1711007029WL010294
|
susma
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
susma
|
CENTRAL BANK OF INDIA(607115)
|
277
|
TENDUKHEDA
|
MP-11-007-029-001/117-A (JHAROLI)
|
1711007029NRG24110620230253020
|
12/06/2023
|
KASTOORI BAI
|
1711007029WL010294
|
KASTOORI BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
KASTOORIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
278
|
TENDUKHEDA
|
MP-11-007-029-001/117-B (JHAROLI)
|
1711007029NRG24110620230253021
|
12/06/2023
|
Meena Kewat
|
1711007029WL010294
|
Meena Kewat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
MeenaKewat
|
FINO PAYMENTS BANK LTD(608001)
|
279
|
TENDUKHEDA
|
MP-11-007-029-001/12-A (JHAROLI)
|
1711007029NRG24110620230253022
|
12/06/2023
|
janki
|
1711007029WL010294
|
janki
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
janki
|
FINO PAYMENTS BANK LTD(608001)
|
280
|
TENDUKHEDA
|
MP-11-007-029-001/123-A (JHAROLI)
|
1711007029NRG24110620230253023
|
12/06/2023
|
DHANBAI KEWAT
|
1711007029WL010294
|
DHANBAI KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
DHANBAIKEWAT
|
STATE BANK OF INDIA(508548)
|
281
|
TENDUKHEDA
|
MP-11-007-029-001/125-B (JHAROLI)
|
1711007029NRG24110620230253024
|
12/06/2023
|
SAREETA KEWAT
|
1711007029WL010294
|
SAREETA KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
SAREETAKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
282
|
TENDUKHEDA
|
MP-11-007-029-001/135-B (JHAROLI)
|
1711007029NRG24110620230253027
|
12/06/2023
|
RAJNI KEWAT
|
1711007029WL010294
|
RAJNI KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
RAJNIKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
283
|
TENDUKHEDA
|
MP-11-007-029-001/159-A (JHAROLI)
|
1711007029NRG24110620230253029
|
12/06/2023
|
kishan kewat
|
1711007029WL010294
|
kishan kewat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
kishankewat
|
PUNJAB NATIONAL BANK(508568)
|
284
|
TENDUKHEDA
|
MP-11-007-029-001/159-B (JHAROLI)
|
1711007029NRG24110620230253030
|
12/06/2023
|
GANRSHI KEWAT
|
1711007029WL010294
|
GANRSHI KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
GANRSHIKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
285
|
TENDUKHEDA
|
MP-11-007-029-001/160-A (JHAROLI)
|
1711007029NRG24110620230253031
|
12/06/2023
|
KIRAN
|
1711007029WL010294
|
KIRAN
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
KIRAN
|
FINO PAYMENTS BANK LTD(608001)
|
286
|
TENDUKHEDA
|
MP-11-007-029-001/166-A (JHAROLI)
|
1711007029NRG24110620230253033
|
12/06/2023
|
DALCHAND KEWAT
|
1711007029WL010294
|
DALCHAND KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
DALCHANDKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
287
|
TENDUKHEDA
|
MP-11-007-029-001/172-B (JHAROLI)
|
1711007029NRG24110620230253034
|
12/06/2023
|
JAMNA KEWAT
|
1711007029WL010294
|
JAMNA KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
JAMNAKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
288
|
TENDUKHEDA
|
MP-11-007-029-001/196-B (JHAROLI)
|
1711007029NRG24110620230253035
|
12/06/2023
|
gayatri kewat
|
1711007029WL010294
|
gayatri kewat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
gayatrikewat
|
FINO PAYMENTS BANK LTD(608001)
|
289
|
TENDUKHEDA
|
MP-11-007-029-001/197-C (JHAROLI)
|
1711007029NRG24110620230253036
|
12/06/2023
|
PUSHPA
|
1711007029WL010294
|
PUSHPA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
PUSHPA
|
FINO PAYMENTS BANK LTD(608001)
|
290
|
TENDUKHEDA
|
MP-11-007-029-001/206-A (JHAROLI)
|
1711007029NRG24110620230253037
|
12/06/2023
|
LATTA
|
1711007029WL010294
|
LATTA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
LATTA
|
FINO PAYMENTS BANK LTD(608001)
|
291
|
TENDUKHEDA
|
MP-11-007-029-001/232-A (JHAROLI)
|
1711007029NRG24110620230253041
|
12/06/2023
|
Rukman keawat
|
1711007029WL010294
|
Rukman keawat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
Rukmankeawat
|
FINO PAYMENTS BANK LTD(608001)
|
292
|
TENDUKHEDA
|
MP-11-007-029-001/239-A (JHAROLI)
|
1711007029NRG24110620230253042
|
12/06/2023
|
KANCHAN
|
1711007029WL010294
|
KANCHAN
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
KANCHAN
|
FINO PAYMENTS BANK LTD(608001)
|
293
|
TENDUKHEDA
|
MP-11-007-029-001/260-A (JHAROLI)
|
1711007029NRG24110620230253044
|
12/06/2023
|
bandna kewat
|
1711007029WL010294
|
bandna kewat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
bandnakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
294
|
TENDUKHEDA
|
MP-11-007-029-001/263-B (JHAROLI)
|
1711007029NRG24110620230253045
|
12/06/2023
|
SHADHNA KEWAT
|
1711007029WL010294
|
SHADHNA KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
SHADHNAKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
295
|
TENDUKHEDA
|
MP-11-007-029-001/268-A (JHAROLI)
|
1711007029NRG24110620230253046
|
12/06/2023
|
MEERA
|
1711007029WL010294
|
MEERA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
MEERA
|
FINO PAYMENTS BANK LTD(608001)
|
296
|
TENDUKHEDA
|
MP-11-007-029-001/270-B (JHAROLI)
|
1711007029NRG24110620230253047
|
12/06/2023
|
ARCHANA
|
1711007029WL010294
|
ARCHANA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
ARCHANA
|
FINO PAYMENTS BANK LTD(608001)
|
297
|
TENDUKHEDA
|
MP-11-007-029-001/289-A (JHAROLI)
|
1711007029NRG24110620230253048
|
12/06/2023
|
RAMU KEWAT
|
1711007029WL010294
|
RAMU KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
RAMUKEWAT
|
STATE BANK OF INDIA(508548)
|
298
|
TENDUKHEDA
|
MP-11-007-029-001/324-C (JHAROLI)
|
1711007029NRG24110620230253050
|
12/06/2023
|
SALNI KEWAT
|
1711007029WL010294
|
SALNI KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
SALNIKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
299
|
TENDUKHEDA
|
MP-11-007-029-001/366-B (JHAROLI)
|
1711007029NRG24110620230253053
|
12/06/2023
|
BANDNA KEWAT
|
1711007029WL010294
|
BANDNA KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
BANDNAKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
300
|
TENDUKHEDA
|
MP-11-007-029-001/373-B (JHAROLI)
|
1711007029NRG24110620230253054
|
12/06/2023
|
MADHU KEWAT
|
1711007029WL010294
|
MADHU KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
MADHUKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
301
|
TENDUKHEDA
|
MP-11-007-029-001/388-A (JHAROLI)
|
1711007029NRG24110620230253055
|
12/06/2023
|
champa bai
|
1711007029WL010294
|
champa bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
champabai
|
FINO PAYMENTS BANK LTD(608001)
|
302
|
TENDUKHEDA
|
MP-11-007-029-001/454 (JHAROLI)
|
1711007029NRG24110620230253056
|
12/06/2023
|
BALCHAND KEWAT
|
1711007029WL010294
|
BALCHAND KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
BALCHANDKEWAT
|
STATE BANK OF INDIA(508548)
|
303
|
TENDUKHEDA
|
MP-11-007-029-001/472-A (JHAROLI)
|
1711007029NRG24110620230253057
|
12/06/2023
|
manoj kewat
|
1711007029WL010294
|
manoj kewat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
manojkewat
|
FINO PAYMENTS BANK LTD(608001)
|
304
|
TENDUKHEDA
|
MP-11-007-029-001/486-A (JHAROLI)
|
1711007029NRG24110620230253058
|
12/06/2023
|
BEENA BAI
|
1711007029WL010294
|
BEENA BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
BEENABAI
|
FINO PAYMENTS BANK LTD(608001)
|
305
|
TENDUKHEDA
|
MP-11-007-029-001/488 (JHAROLI)
|
1711007029NRG24110620230253060
|
12/06/2023
|
lajjo bai
|
1711007029WL010294
|
lajjo bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
lajjobai
|
FINO PAYMENTS BANK LTD(608001)
|
306
|
TENDUKHEDA
|
MP-11-007-029-001/494 (JHAROLI)
|
1711007029NRG24110620230253064
|
12/06/2023
|
ALKA KEWAT
|
1711007029WL010294
|
ALKA KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
ALKAKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
307
|
TENDUKHEDA
|
MP-11-007-029-001/498-A (JHAROLI)
|
1711007029NRG24110620230253065
|
12/06/2023
|
ARCHANA KEWAT
|
1711007029WL010294
|
ARCHANA KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
ARCHANAKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
308
|
TENDUKHEDA
|
MP-11-007-029-001/50-C (JHAROLI)
|
1711007029NRG24110620230253066
|
12/06/2023
|
BALRAM KEWAT
|
1711007029WL010294
|
BALRAM KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
BALRAMKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
309
|
TENDUKHEDA
|
MP-11-007-029-001/534 (JHAROLI)
|
1711007029NRG24110620230253067
|
12/06/2023
|
Raja kewat
|
1711007029WL010294
|
Raja kewat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
Rajakewat
|
FINO PAYMENTS BANK LTD(608001)
|
310
|
TENDUKHEDA
|
MP-11-007-029-001/607 (JHAROLI)
|
1711007029NRG24110620230253068
|
12/06/2023
|
ROSHNI
|
1711007029WL010294
|
ROSHNI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
ROSHNI
|
FINO PAYMENTS BANK LTD(608001)
|
311
|
TENDUKHEDA
|
MP-11-007-029-001/620 (JHAROLI)
|
1711007029NRG24110620230253069
|
12/06/2023
|
Rooma kewat
|
1711007029WL010294
|
Rooma kewat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
Roomakewat
|
FINO PAYMENTS BANK LTD(608001)
|
312
|
TENDUKHEDA
|
MP-11-007-029-001/659 (JHAROLI)
|
1711007029NRG24110620230253072
|
12/06/2023
|
BALMUKUND KEWAT
|
1711007029WL010294
|
BALMUKUND KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
BALMUKUNDKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
313
|
TENDUKHEDA
|
MP-11-007-029-001/659-A (JHAROLI)
|
1711007029NRG24110620230253073
|
12/06/2023
|
LAXMAN KEWAT
|
1711007029WL010294
|
LAXMAN KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
LAXMANKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
314
|
TENDUKHEDA
|
MP-11-007-029-001/661-A (JHAROLI)
|
1711007029NRG24110620230253074
|
12/06/2023
|
RADHA BAI KEWAT
|
1711007029WL010294
|
RADHA BAI KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
RADHABAIKEWAT
|
PUNJAB NATIONAL BANK(508568)
|
315
|
TENDUKHEDA
|
MP-11-007-029-001/678 (JHAROLI)
|
1711007029NRG24110620230253076
|
12/06/2023
|
sonam
|
1711007029WL010294
|
sonam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
sonam
|
FINO PAYMENTS BANK LTD(608001)
|
316
|
TENDUKHEDA
|
MP-11-007-029-001/682 (JHAROLI)
|
1711007029NRG24110620230253077
|
12/06/2023
|
DHARMENDRA KEWAT
|
1711007029WL010294
|
DHARMENDRA KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
DHARMENDRAKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
317
|
TENDUKHEDA
|
MP-11-007-029-001/682 (JHAROLI)
|
1711007029NRG24110620230253078
|
12/06/2023
|
ROOBI
|
1711007029WL010294
|
ROOBI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
ROOBI
|
FINO PAYMENTS BANK LTD(608001)
|
318
|
TENDUKHEDA
|
MP-11-007-029-001/698 (JHAROLI)
|
1711007029NRG24110620230253079
|
12/06/2023
|
Nirmal Kewat
|
1711007029WL010294
|
Nirmal Kewat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
NirmalKewat
|
FINO PAYMENTS BANK LTD(608001)
|
319
|
TENDUKHEDA
|
MP-11-007-029-001/713 (JHAROLI)
|
1711007029NRG24110620230253080
|
12/06/2023
|
Shobha Kewat
|
1711007029WL010294
|
Shobha Kewat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
ShobhaKewat
|
FINO PAYMENTS BANK LTD(608001)
|
320
|
TENDUKHEDA
|
MP-11-007-029-001/720 (JHAROLI)
|
1711007029NRG24110620230253082
|
12/06/2023
|
sushma
|
1711007029WL010294
|
sushma
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
321
|
TENDUKHEDA
|
MP-11-007-029-001/721 (JHAROLI)
|
1711007029NRG24110620230253083
|
12/06/2023
|
MILAN KEWAT
|
1711007029WL010294
|
MILAN KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
MILANKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
322
|
TENDUKHEDA
|
MP-11-007-029-001/736-A (JHAROLI)
|
1711007029NRG24110620230253084
|
12/06/2023
|
GORA BAI
|
1711007029WL010294
|
GORA BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
GORABAI
|
STATE BANK OF INDIA(508548)
|
323
|
TENDUKHEDA
|
MP-11-007-029-001/740 (JHAROLI)
|
1711007029NRG24110620230253085
|
12/06/2023
|
seema
|
1711007029WL010294
|
seema
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
324
|
TENDUKHEDA
|
MP-11-007-029-001/780-B (JHAROLI)
|
1711007029NRG24110620230253087
|
12/06/2023
|
SUBHAM
|
1711007029WL010294
|
SUBHAM
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
SUBHAM
|
FINO PAYMENTS BANK LTD(608001)
|
325
|
TENDUKHEDA
|
MP-11-007-029-001/791 (JHAROLI)
|
1711007029NRG24110620230253088
|
12/06/2023
|
SAVITRI
|
1711007029WL010294
|
SAVITRI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
SAVITRI
|
FINO PAYMENTS BANK LTD(608001)
|
326
|
TENDUKHEDA
|
MP-11-007-029-001/815-A (JHAROLI)
|
1711007029NRG24110620230253089
|
12/06/2023
|
Gouri shankar kewat
|
1711007029WL010294
|
Gouri shankar kewat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
Gourishankarkewat
|
FINO PAYMENTS BANK LTD(608001)
|
327
|
TENDUKHEDA
|
MP-11-007-029-001/899 (JHAROLI)
|
1711007029NRG24110620230253090
|
12/06/2023
|
Raja Kewat
|
1711007029WL010294
|
Raja Kewat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
RajaKewat
|
FINO PAYMENTS BANK LTD(608001)
|
328
|
TENDUKHEDA
|
MP-11-007-029-001/949-A (JHAROLI)
|
1711007029NRG24110620230253091
|
12/06/2023
|
Manmohan Kewat
|
1711007029WL010294
|
Manmohan Kewat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
ManmohanKewat
|
FINO PAYMENTS BANK LTD(608001)
|
329
|
TENDUKHEDA
|
MP-11-007-029-001/951-A (JHAROLI)
|
1711007029NRG24110620230253092
|
12/06/2023
|
satyam kewat
|
1711007029WL010294
|
satyam kewat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
satyamkewat
|
FINO PAYMENTS BANK LTD(608001)
|
330
|
TENDUKHEDA
|
MP-11-007-029-001/972 (JHAROLI)
|
1711007029NRG24110620230253093
|
12/06/2023
|
SHIVAM
|
1711007029WL010294
|
SHIVAM
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
SHIVAM
|
FINO PAYMENTS BANK LTD(608001)
|
331
|
TENDUKHEDA
|
MP-11-007-029-001/975 (JHAROLI)
|
1711007029NRG24110620230253094
|
12/06/2023
|
LAKHAN
|
1711007029WL010294
|
LAKHAN
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
LAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
332
|
TENDUKHEDA
|
MP-11-007-029-001/980 (JHAROLI)
|
1711007029NRG24110620230253095
|
12/06/2023
|
dilep
|
1711007029WL010294
|
dilep
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
dilep
|
STATE BANK OF INDIA(508548)
|
333
|
TENDUKHEDA
|
MP-11-007-029-001/981 (JHAROLI)
|
1711007029NRG24110620230253096
|
12/06/2023
|
rohit
|
1711007029WL010294
|
rohit
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
334
|
TENDUKHEDA
|
MP-11-007-029-001/983 (JHAROLI)
|
1711007029NRG24110620230253097
|
12/06/2023
|
karan kewat
|
1711007029WL010294
|
karan kewat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
karankewat
|
FINO PAYMENTS BANK LTD(608001)
|
335
|
TENDUKHEDA
|
MP-11-007-029-001/988 (JHAROLI)
|
1711007029NRG24110620230253100
|
12/06/2023
|
rahul
|
1711007029WL010294
|
rahul
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
336
|
TENDUKHEDA
|
MP-11-007-029-001/989 (JHAROLI)
|
1711007029NRG24110620230253101
|
12/06/2023
|
deva
|
1711007029WL010294
|
deva
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
deva
|
FINO PAYMENTS BANK LTD(608001)
|
337
|
TENDUKHEDA
|
MP-11-007-057-002/102-B (BAIRAGARH)
|
1711007057NRG24090620230238063
|
12/06/2023
|
PRITI BAI
|
1711007057WL009760
|
PRITI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
PRITIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
338
|
TENDUKHEDA
|
MP-11-007-057-002/109 (BAIRAGARH)
|
1711007057NRG24090620230238065
|
12/06/2023
|
ramkishan
|
1711007057WL009760
|
ramkishan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
ramkishan
|
FINO PAYMENTS BANK LTD(608001)
|
339
|
TENDUKHEDA
|
MP-11-007-057-002/109-A (BAIRAGARH)
|
1711007057NRG24090620230238066
|
12/06/2023
|
RAMJI GOUND
|
1711007057WL009760
|
RAMJI GOUND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
RAMJIGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
340
|
TENDUKHEDA
|
MP-11-007-057-002/115-B (BAIRAGARH)
|
1711007057NRG24120620230255724
|
12/06/2023
|
Seetabai
|
1711007057WL010422
|
Seetabai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
Seetabai
|
FINO PAYMENTS BANK LTD(608001)
|
341
|
TENDUKHEDA
|
MP-11-007-057-002/119-C (BAIRAGARH)
|
1711007057NRG24090620230238069
|
12/06/2023
|
RAKESH GOUND
|
1711007057WL009760
|
RAKESH GOUND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
RAKESHGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
342
|
TENDUKHEDA
|
MP-11-007-057-002/12-B (BAIRAGARH)
|
1711007057NRG24120620230255727
|
12/06/2023
|
BRAJESH
|
1711007057WL010422
|
BRAJESH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
BRAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
343
|
TENDUKHEDA
|
MP-11-007-057-002/124-D (BAIRAGARH)
|
1711007057NRG24120620230255728
|
12/06/2023
|
AAKASH YADAV
|
1711007057WL010422
|
AAKASH YADAV
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
AAKASHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
344
|
TENDUKHEDA
|
MP-11-007-057-002/124-D (BAIRAGARH)
|
1711007057NRG24120620230255729
|
12/06/2023
|
DIVYA
|
1711007057WL010422
|
DIVYA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
DIVYA
|
FINO PAYMENTS BANK LTD(608001)
|
345
|
TENDUKHEDA
|
MP-11-007-057-002/125 (BAIRAGARH)
|
1711007057NRG24120620230255730
|
12/06/2023
|
MUNNA
|
1711007057WL010422
|
MUNNA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
MUNNA
|
FINO PAYMENTS BANK LTD(608001)
|
346
|
TENDUKHEDA
|
MP-11-007-057-002/16 (BAIRAGARH)
|
1711007057NRG24120620230255737
|
12/06/2023
|
HARI SINGH
|
1711007057WL010422
|
HARI SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
HARISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
347
|
TENDUKHEDA
|
MP-11-007-057-002/16-A (BAIRAGARH)
|
1711007057NRG24090620230238070
|
12/06/2023
|
SURESH SINGH
|
1711007057WL009760
|
SURESH SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
SURESHSINGH
|
STATE BANK OF INDIA(508548)
|
348
|
TENDUKHEDA
|
MP-11-007-057-002/16-B (BAIRAGARH)
|
1711007057NRG24090620230238071
|
12/06/2023
|
DASRATH SINGH
|
1711007057WL009760
|
DASRATH SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
DASRATHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
349
|
TENDUKHEDA
|
MP-11-007-057-002/17-A (BAIRAGARH)
|
1711007057NRG24120620230255738
|
12/06/2023
|
RADHA BAI
|
1711007057WL010422
|
RADHA BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
RADHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
350
|
TENDUKHEDA
|
MP-11-007-057-002/17-B (BAIRAGARH)
|
1711007057NRG24120620230255739
|
12/06/2023
|
LOKENDRA SINGH
|
1711007057WL010422
|
LOKENDRA SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
LOKENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
351
|
TENDUKHEDA
|
MP-11-007-057-002/27-C (BAIRAGARH)
|
1711007057NRG24120620230255745
|
12/06/2023
|
Meena BAI
|
1711007057WL010422
|
Meena BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
MeenaBAI
|
FINO PAYMENTS BANK LTD(608001)
|
352
|
TENDUKHEDA
|
MP-11-007-057-002/28-C (BAIRAGARH)
|
1711007057NRG24120620230255746
|
12/06/2023
|
ROHIT GOUND
|
1711007057WL010422
|
ROHIT GOUND
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
ROHITGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
353
|
TENDUKHEDA
|
MP-11-007-057-002/30-C (BAIRAGARH)
|
1711007057NRG24120620230255749
|
12/06/2023
|
POOJA
|
1711007057WL010422
|
POOJA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
POOJA
|
MADHYANCHAL GRAMIN BANK(607232)
|
354
|
TENDUKHEDA
|
MP-11-007-057-002/30-C (BAIRAGARH)
|
1711007057NRG24120620230255748
|
12/06/2023
|
SUMAT GOUND
|
1711007057WL010422
|
SUMAT GOUND
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
SUMATGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
355
|
TENDUKHEDA
|
MP-11-007-057-002/30-D (BAIRAGARH)
|
1711007057NRG24120620230255750
|
12/06/2023
|
AMIT
|
1711007057WL010422
|
AMIT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
AMIT
|
FINO PAYMENTS BANK LTD(608001)
|
356
|
TENDUKHEDA
|
MP-11-007-057-002/30-D (BAIRAGARH)
|
1711007057NRG24120620230255751
|
12/06/2023
|
VARSHA
|
1711007057WL010422
|
VARSHA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
VARSHA
|
FINO PAYMENTS BANK LTD(608001)
|
357
|
TENDUKHEDA
|
MP-11-007-057-002/34-A (BAIRAGARH)
|
1711007057NRG24120620230255752
|
12/06/2023
|
SURESH CHAKVARTI
|
1711007057WL010422
|
SURESH CHAKVARTI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
SURESHCHAKVARTI
|
FINO PAYMENTS BANK LTD(608001)
|
358
|
TENDUKHEDA
|
MP-11-007-057-002/37-A (BAIRAGARH)
|
1711007057NRG24120620230255754
|
12/06/2023
|
RAHUL CHAKRAVARTI
|
1711007057WL010422
|
RAHUL CHAKRAVARTI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
RAHULCHAKRAVARTI
|
FINO PAYMENTS BANK LTD(608001)
|
359
|
TENDUKHEDA
|
MP-11-007-057-002/38-D (BAIRAGARH)
|
1711007057NRG24120620230255756
|
12/06/2023
|
NANDANI
|
1711007057WL010422
|
NANDANI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
NANDANI
|
FINO PAYMENTS BANK LTD(608001)
|
360
|
TENDUKHEDA
|
MP-11-007-057-002/39-A (BAIRAGARH)
|
1711007057NRG24120620230255758
|
12/06/2023
|
SUDHA BA
|
1711007057WL010422
|
SUDHA BA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
SUDHABA
|
FINO PAYMENTS BANK LTD(608001)
|
361
|
TENDUKHEDA
|
MP-11-007-057-002/40-B (BAIRAGARH)
|
1711007057NRG24120620230255759
|
12/06/2023
|
kallo bai
|
1711007057WL010422
|
kallo bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
kallobai
|
FINO PAYMENTS BANK LTD(608001)
|
362
|
TENDUKHEDA
|
MP-11-007-057-002/42-A (BAIRAGARH)
|
1711007057NRG24120620230255761
|
12/06/2023
|
ROSHNI BASOR
|
1711007057WL010422
|
ROSHNI BASOR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
ROSHNIBASOR
|
FINO PAYMENTS BANK LTD(608001)
|
363
|
TENDUKHEDA
|
MP-11-007-057-002/46-C (BAIRAGARH)
|
1711007057NRG24120620230255769
|
12/06/2023
|
Krishna bai
|
1711007057WL010422
|
Krishna bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
Krishnabai
|
FINO PAYMENTS BANK LTD(608001)
|
364
|
TENDUKHEDA
|
MP-11-007-057-002/48-D (BAIRAGARH)
|
1711007057NRG24120620230255770
|
12/06/2023
|
Maneesha gound
|
1711007057WL010422
|
Maneesha gound
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
Maneeshagound
|
FINO PAYMENTS BANK LTD(608001)
|
365
|
TENDUKHEDA
|
MP-11-007-057-002/53 (BAIRAGARH)
|
1711007057NRG24120620230255772
|
12/06/2023
|
HAKAM SING
|
1711007057WL010422
|
HAKAM SING
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
HAKAMSING
|
FINO PAYMENTS BANK LTD(608001)
|
366
|
TENDUKHEDA
|
MP-11-007-057-002/53-C (BAIRAGARH)
|
1711007057NRG24120620230255773
|
12/06/2023
|
Sone LAL
|
1711007057WL010422
|
Sone LAL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
SoneLAL
|
FINO PAYMENTS BANK LTD(608001)
|
367
|
TENDUKHEDA
|
MP-11-007-057-002/53-D (BAIRAGARH)
|
1711007057NRG24120620230255774
|
12/06/2023
|
JAHAR RAIKVAR
|
1711007057WL010422
|
JAHAR RAIKVAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
JAHARRAIKVAR
|
FINO PAYMENTS BANK LTD(608001)
|
368
|
TENDUKHEDA
|
MP-11-007-057-002/54 (BAIRAGARH)
|
1711007057NRG24120620230255776
|
12/06/2023
|
KHUSHBU
|
1711007057WL010422
|
KHUSHBU
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
KHUSHBU
|
FINO PAYMENTS BANK LTD(608001)
|
369
|
TENDUKHEDA
|
MP-11-007-057-002/57 (BAIRAGARH)
|
1711007057NRG24120620230255780
|
12/06/2023
|
radha
|
1711007057WL010422
|
radha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
radha
|
STATE BANK OF INDIA(508548)
|
370
|
TENDUKHEDA
|
MP-11-007-057-002/57-C (BAIRAGARH)
|
1711007057NRG24120620230255781
|
12/06/2023
|
PRAMOD GOUND
|
1711007057WL010422
|
PRAMOD GOUND
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
PRAMODGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
371
|
TENDUKHEDA
|
MP-11-007-057-002/58-A (BAIRAGARH)
|
1711007057NRG24120620230255782
|
12/06/2023
|
ANNU BAI
|
1711007057WL010422
|
ANNU BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
ANNUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
372
|
TENDUKHEDA
|
MP-11-007-057-003/117-C (BAIRAGARH)
|
1711007057NRG24090620230238169
|
12/06/2023
|
RAKESH LODHI
|
1711007057WL009765
|
RAKESH LODHI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364426201
|
|
RAKESHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
373
|
TENDUKHEDA
|
MP-11-007-057-003/120-A (BAIRAGARH)
|
1711007057NRG24090620230238171
|
12/06/2023
|
ARCHANA
|
1711007057WL009765
|
ARCHANA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364426201
|
|
ARCHANA
|
FINO PAYMENTS BANK LTD(608001)
|
374
|
TENDUKHEDA
|
MP-11-007-057-003/120-A (BAIRAGARH)
|
1711007057NRG24090620230238170
|
12/06/2023
|
ARVINDRA
|
1711007057WL009765
|
ARVINDRA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364426201
|
|
ARVINDRA
|
FINO PAYMENTS BANK LTD(608001)
|
375
|
TENDUKHEDA
|
MP-11-007-057-003/121-D (BAIRAGARH)
|
1711007057NRG24090620230238173
|
12/06/2023
|
malti bai
|
1711007057WL009765
|
malti bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364426201
|
|
maltibai
|
FINO PAYMENTS BANK LTD(608001)
|
376
|
TENDUKHEDA
|
MP-11-007-057-003/129-A (BAIRAGARH)
|
1711007057NRG24090620230238174
|
12/06/2023
|
ravi yadav
|
1711007057WL009765
|
ravi yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364426201
|
|
raviyadav
|
FINO PAYMENTS BANK LTD(608001)
|
377
|
TENDUKHEDA
|
MP-11-007-057-003/140-B (BAIRAGARH)
|
1711007057NRG24090620230238176
|
12/06/2023
|
POOJA
|
1711007057WL009765
|
POOJA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364426201
|
|
POOJA
|
FINO PAYMENTS BANK LTD(608001)
|
378
|
TENDUKHEDA
|
MP-11-007-057-003/143 (BAIRAGARH)
|
1711007057NRG24090620230238177
|
12/06/2023
|
REENA
|
1711007057WL009765
|
REENA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364426201
|
|
REENA
|
FINO PAYMENTS BANK LTD(608001)
|
379
|
TENDUKHEDA
|
MP-11-007-057-003/143-A (BAIRAGARH)
|
1711007057NRG24090620230238178
|
12/06/2023
|
VARSHA
|
1711007057WL009765
|
VARSHA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364426201
|
|
VARSHA
|
FINO PAYMENTS BANK LTD(608001)
|
380
|
TENDUKHEDA
|
MP-11-007-057-003/146-A (BAIRAGARH)
|
1711007057NRG24090620230238179
|
12/06/2023
|
BAKEEL SINGH
|
1711007057WL009765
|
BAKEEL SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364426201
|
|
BAKEELSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
381
|
TENDUKHEDA
|
MP-11-007-057-003/147-D (BAIRAGARH)
|
1711007057NRG24090620230238183
|
12/06/2023
|
REKHA
|
1711007057WL009765
|
REKHA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
364426201
|
|
REKHA
|
FINO PAYMENTS BANK LTD(608001)
|
382
|
TENDUKHEDA
|
MP-11-007-057-003/149-A (BAIRAGARH)
|
1711007057NRG24090620230238185
|
12/06/2023
|
jagdish lodhi
|
1711007057WL009765
|
jagdish lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364426201
|
|
jagdishlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
383
|
TENDUKHEDA
|
MP-11-007-057-003/149-B (BAIRAGARH)
|
1711007057NRG24090620230238186
|
12/06/2023
|
ragvendra
|
1711007057WL009765
|
ragvendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364426201
|
|
ragvendra
|
FINO PAYMENTS BANK LTD(608001)
|
384
|
TENDUKHEDA
|
MP-11-007-057-003/15-B (BAIRAGARH)
|
1711007057NRG24090620230238187
|
12/06/2023
|
SONU
|
1711007057WL009765
|
SONU
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364426201
|
|
SONU
|
FINO PAYMENTS BANK LTD(608001)
|
385
|
TENDUKHEDA
|
MP-11-007-057-003/150-A (BAIRAGARH)
|
1711007057NRG24090620230238190
|
12/06/2023
|
WARSHA YADAV
|
1711007057WL009765
|
WARSHA YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364426201
|
|
WARSHAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
386
|
TENDUKHEDA
|
MP-11-007-057-003/157-A (BAIRAGARH)
|
1711007057NRG24090620230238191
|
12/06/2023
|
JITENDRA
|
1711007057WL009765
|
JITENDRA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364426201
|
|
JITENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
387
|
TENDUKHEDA
|
MP-11-007-057-003/157-A (BAIRAGARH)
|
1711007057NRG24090620230238192
|
12/06/2023
|
RUBI
|
1711007057WL009765
|
RUBI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364426201
|
|
RUBI
|
FINO PAYMENTS BANK LTD(608001)
|
388
|
TENDUKHEDA
|
MP-11-007-057-003/162-A (BAIRAGARH)
|
1711007057NRG24090620230238193
|
12/06/2023
|
Tilak
|
1711007057WL009765
|
Tilak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364426201
|
|
Tilak
|
FINO PAYMENTS BANK LTD(608001)
|
389
|
TENDUKHEDA
|
MP-11-007-057-003/28-A (BAIRAGARH)
|
1711007057NRG24090620230238194
|
12/06/2023
|
NASEEBAN BEGAM
|
1711007057WL009765
|
NASEEBAN BEGAM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364426201
|
|
NASEEBANBEGAM
|
FINO PAYMENTS BANK LTD(608001)
|
390
|
TENDUKHEDA
|
MP-11-007-057-003/32-B (BAIRAGARH)
|
1711007057NRG24090620230238196
|
12/06/2023
|
Ratan yadav
|
1711007057WL009765
|
Ratan yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364426201
|
|
Ratanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
391
|
TENDUKHEDA
|
MP-11-007-057-003/38 (BAIRAGARH)
|
1711007057NRG24090620230238198
|
12/06/2023
|
MAMATA BAI
|
1711007057WL009765
|
MAMATA BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364426201
|
|
MAMATABAI
|
CENTRAL BANK OF INDIA(607115)
|
392
|
TENDUKHEDA
|
MP-11-007-057-003/42-C (BAIRAGARH)
|
1711007057NRG24090620230238199
|
12/06/2023
|
NARAN GOUND
|
1711007057WL009765
|
NARAN GOUND
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364426201
|
|
NARANGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
393
|
TENDUKHEDA
|
MP-11-007-057-003/42-C (BAIRAGARH)
|
1711007057NRG24090620230238200
|
12/06/2023
|
PRIYANKA
|
1711007057WL009765
|
PRIYANKA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
364426201
|
|
PRIYANKA
|
FINO PAYMENTS BANK LTD(608001)
|
394
|
TENDUKHEDA
|
MP-11-007-057-003/55-A (BAIRAGARH)
|
1711007057NRG24090620230238203
|
12/06/2023
|
NAVEETA
|
1711007057WL009765
|
NAVEETA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364426201
|
|
NAVEETA
|
FINO PAYMENTS BANK LTD(608001)
|
395
|
TENDUKHEDA
|
MP-11-007-057-003/55-B (BAIRAGARH)
|
1711007057NRG24090620230238204
|
12/06/2023
|
RAJKUMARI
|
1711007057WL009765
|
RAJKUMARI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364426201
|
|
RAJKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
396
|
TENDUKHEDA
|
MP-11-007-057-003/55-D (BAIRAGARH)
|
1711007057NRG24090620230238206
|
12/06/2023
|
komal
|
1711007057WL009765
|
komal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364426201
|
|
komal
|
FINO PAYMENTS BANK LTD(608001)
|
397
|
TENDUKHEDA
|
MP-11-007-057-003/55-D (BAIRAGARH)
|
1711007057NRG24090620230238205
|
12/06/2023
|
LALTA BAI
|
1711007057WL009765
|
LALTA BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364426201
|
|
LALTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
398
|
TENDUKHEDA
|
MP-11-007-057-003/80-B (BAIRAGARH)
|
1711007057NRG24090620230238207
|
12/06/2023
|
ANEETA GOUND
|
1711007057WL009765
|
ANEETA GOUND
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364426201
|
|
ANEETAGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
399
|
TENDUKHEDA
|
MP-11-007-057-003/82-A (BAIRAGARH)
|
1711007057NRG24090620230238209
|
12/06/2023
|
shivraj gound
|
1711007057WL009765
|
shivraj gound
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364426201
|
|
shivrajgound
|
FINO PAYMENTS BANK LTD(608001)
|
400
|
TENDUKHEDA
|
MP-11-007-057-003/93-D (BAIRAGARH)
|
1711007057NRG24090620230238210
|
12/06/2023
|
ravi singh
|
1711007057WL009765
|
ravi singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364426201
|
|
ravisingh
|
FINO PAYMENTS BANK LTD(608001)
|
401
|
TENDUKHEDA
|
MP-11-007-057-004/16-A (BAIRAGARH)
|
1711007057NRG24090620230238212
|
12/06/2023
|
bhagvan singh yadav
|
1711007057WL009765
|
bhagvan singh yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364426201
|
|
bhagvansinghyadav
|
STATE BANK OF INDIA(508548)
|
402
|
TENDUKHEDA
|
MP-11-007-057-004/27-A (BAIRAGARH)
|
1711007057NRG24090620230238213
|
12/06/2023
|
mahendra
|
1711007057WL009765
|
mahendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364426201
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
403
|
TENDUKHEDA
|
MP-11-007-057-004/38-B (BAIRAGARH)
|
1711007057NRG24090620230238215
|
12/06/2023
|
kHUMAN YADAV
|
1711007057WL009765
|
kHUMAN YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364426201
|
|
kHUMANYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
404
|
TENDUKHEDA
|
MP-11-007-057-004/44-D (BAIRAGARH)
|
1711007057NRG24090620230238216
|
12/06/2023
|
rajju singh
|
1711007057WL009765
|
rajju singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364426201
|
|
rajjusingh
|
FINO PAYMENTS BANK LTD(608001)
|
405
|
TENDUKHEDA
|
MP-11-007-057-004/50 (BAIRAGARH)
|
1711007057NRG24090620230238217
|
12/06/2023
|
Parvati Gound
|
1711007057WL009765
|
Parvati Gound
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364426201
|
|
ParvatiGound
|
FINO PAYMENTS BANK LTD(608001)
|
406
|
TENDUKHEDA
|
MP-11-007-057-004/59-C (BAIRAGARH)
|
1711007057NRG24090620230238218
|
12/06/2023
|
hanmat yadav
|
1711007057WL009765
|
hanmat yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364426201
|
|
hanmatyadav
|
CENTRAL BANK OF INDIA(607115)
|
407
|
TENDUKHEDA
|
MP-11-007-057-004/6-A (BAIRAGARH)
|
1711007057NRG24090620230238219
|
12/06/2023
|
HEMRAJ YADAV
|
1711007057WL009765
|
HEMRAJ YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364426201
|
|
HEMRAJYADAV
|
UNION BANK OF INDIA(508500)
|
408
|
TENDUKHEDA
|
MP-11-007-057-004/63-C (BAIRAGARH)
|
1711007057NRG24090620230238220
|
12/06/2023
|
govind
|
1711007057WL009765
|
govind
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364426201
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189176
|
189176
|
|
|
|
|
|
|
|
409
|
TENDUKHEDA
|
MP-11-007-029-001/155-A (JHAROLI)
|
1711007029NRG24110620230253028
|
12/06/2023
|
umesh
|
1711007029WL010294
|
umesh
|
450001
|
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
umesh
|
CENTRAL BANK OF INDIA(607115)
|
410
|
TENDUKHEDA
|
MP-11-007-029-001/330 (JHAROLI)
|
1711007029NRG24110620230253051
|
12/06/2023
|
asraj
|
1711007029WL010294
|
asraj
|
450001
|
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
asraj
|
FINO PAYMENTS BANK LTD(608001)
|
411
|
TENDUKHEDA
|
MP-11-007-029-001/488 (JHAROLI)
|
1711007029NRG24110620230253059
|
12/06/2023
|
balchad
|
1711007029WL010294
|
balchad
|
450001
|
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
balchad
|
FINO PAYMENTS BANK LTD(608001)
|
412
|
TENDUKHEDA
|
MP-11-007-044-001/100-B (SASNAKALAN)
|
1711007044NRG24120620230255237
|
12/06/2023
|
lakhan yadav
|
1711007044WL010384
|
lakhan yadav
|
450001
|
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
lakhanyadav
|
PUNJAB NATIONAL BANK(508568)
|
413
|
TENDUKHEDA
|
MP-11-007-044-001/117 (SASNAKALAN)
|
1711007044NRG24120620230255245
|
12/06/2023
|
anguri
|
1711007044WL010384
|
anguri
|
450001
|
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
anguri
|
PUNJAB NATIONAL BANK(508568)
|
414
|
TENDUKHEDA
|
MP-11-007-044-001/121-B (SASNAKALAN)
|
1711007044NRG24120620230255247
|
12/06/2023
|
KOUSLYA SINGH
|
1711007044WL010384
|
KOUSLYA SINGH
|
450001
|
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
KOUSLYASINGH
|
PUNJAB NATIONAL BANK(508568)
|
415
|
TENDUKHEDA
|
MP-11-007-044-001/121-C (SASNAKALAN)
|
1711007044NRG24120620230255248
|
12/06/2023
|
RATNESH SINGH
|
1711007044WL010384
|
RATNESH SINGH
|
450001
|
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
RATNESHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
416
|
TENDUKHEDA
|
MP-11-007-044-001/28 (SASNAKALAN)
|
1711007044NRG24120620230255256
|
12/06/2023
|
DURJAN YADAV
|
1711007044WL010384
|
DURJAN YADAV
|
450001
|
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
DURJANYADAV
|
ICICI BANK LTD(508534)
|
417
|
TENDUKHEDA
|
MP-11-007-044-001/54 (SASNAKALAN)
|
1711007044NRG24120620230255264
|
12/06/2023
|
mukesh
|
1711007044WL010384
|
mukesh
|
450001
|
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
418
|
TENDUKHEDA
|
MP-11-007-044-001/57 (SASNAKALAN)
|
1711007044NRG24120620230255269
|
12/06/2023
|
BHURI
|
1711007044WL010384
|
BHURI
|
450001
|
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
BHURI
|
PUNJAB NATIONAL BANK(508568)
|
419
|
TENDUKHEDA
|
MP-11-007-044-001/57 (SASNAKALAN)
|
1711007044NRG24120620230255268
|
12/06/2023
|
SULTAN
|
1711007044WL010384
|
SULTAN
|
450001
|
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
SULTAN
|
ICICI BANK LTD(508534)
|
420
|
TENDUKHEDA
|
MP-11-007-044-001/89 (SASNAKALAN)
|
1711007044NRG24120620230255282
|
12/06/2023
|
SANTOS YADAV
|
1711007044WL010384
|
SANTOS YADAV
|
450001
|
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
SANTOSYADAV
|
PUNJAB NATIONAL BANK(508568)
|
421
|
TENDUKHEDA
|
MP-11-007-044-001/89 (SASNAKALAN)
|
1711007044NRG24120620230255283
|
12/06/2023
|
SOMTI YADAV
|
1711007044WL010384
|
SOMTI YADAV
|
450001
|
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
SOMTIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
422
|
TENDUKHEDA
|
MP-11-007-018-004/27 (JAMUN)
|
1711007018NRG24110620230252117
|
12/06/2023
|
kanai
|
1711007018WL010253
|
kanai
|
454001
|
|
3536
|
3536
|
Processed
|
15/06/2023
|
|
364426201
|
|
kanai
|
PUNJAB NATIONAL BANK(508568)
|
423
|
TENDUKHEDA
|
MP-11-007-057-002/115 (BAIRAGARH)
|
1711007057NRG24090620230238067
|
12/06/2023
|
butani basor
|
1711007057WL009760
|
butani basor
|
470661
|
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364426201
|
|
butanibasor
|
FINO PAYMENTS BANK LTD(608001)
|
424
|
TENDUKHEDA
|
MP-11-007-057-002/127-B (BAIRAGARH)
|
1711007057NRG24120620230255733
|
12/06/2023
|
RAJU CHAMAR
|
1711007057WL010422
|
RAJU CHAMAR
|
470661
|
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
RAJUCHAMAR
|
FINO PAYMENTS BANK LTD(608001)
|
425
|
TENDUKHEDA
|
MP-11-007-057-002/32-B (BAIRAGARH)
|
1711007057NRG24090620230238072
|
12/06/2023
|
HEERA SINGH
|
1711007057WL009760
|
HEERA SINGH
|
470661
|
|
663
|
663
|
Processed
|
15/06/2023
|
|
364426201
|
|
HEERASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
426
|
TENDUKHEDA
|
MP-11-007-057-002/39-A (BAIRAGARH)
|
1711007057NRG24120620230255757
|
12/06/2023
|
ARVINDRA SINGH
|
1711007057WL010422
|
ARVINDRA SINGH
|
470661
|
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364426201
|
|
ARVINDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
427
|
TENDUKHEDA
|
MP-11-007-057-003/149 (BAIRAGARH)
|
1711007057NRG24090620230238184
|
12/06/2023
|
BAHADUR SINGH
|
1711007057WL009765
|
BAHADUR SINGH
|
470661
|
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364426201
|
|
BAHADURSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
428
|
TENDUKHEDA
|
MP-11-007-057-003/32 (BAIRAGARH)
|
1711007057NRG24090620230238195
|
12/06/2023
|
KOMAL YADAV
|
1711007057WL009765
|
KOMAL YADAV
|
470661
|
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364426201
|
|
KOMALYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
429
|
TENDUKHEDA
|
MP-11-007-057-003/38 (BAIRAGARH)
|
1711007057NRG24090620230238197
|
12/06/2023
|
PARAM SINGH
|
1711007057WL009765
|
PARAM SINGH
|
470661
|
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364426201
|
|
PARAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
430
|
TENDUKHEDA
|
MP-11-007-057-003/55-A (BAIRAGARH)
|
1711007057NRG24090620230238202
|
12/06/2023
|
GOVIND SINGH
|
1711007057WL009765
|
GOVIND SINGH
|
470661
|
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364426201
|
|
GOVINDSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
431
|
TENDUKHEDA
|
MP-11-007-057-003/94-B (BAIRAGARH)
|
1711007057NRG24090620230238211
|
12/06/2023
|
SOBHA SINGH
|
1711007057WL009765
|
SOBHA SINGH
|
470661
|
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364426201
|
|
SOBHASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
432
|
TENDUKHEDA
|
MP-11-007-057-004/32 (BAIRAGARH)
|
1711007057NRG24090620230238214
|
12/06/2023
|
PARSOTTAM YADAV
|
1711007057WL009765
|
PARSOTTAM YADAV
|
470661
|
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364426201
|
|
PARSOTTAMYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
655928
|
655928
|
|
|
|
|
|
|
|