|
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-11-007-015-001/578
(BILTARA)
|
1711007015NRG24030720230381608
|
03/07/2023
|
Khem singh
|
1711007015WL015159
|
Khem singh
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022614
|
|
Khemsingh
|
ICICI BANK LTD(508534)
|
|
2
|
TENDUKHEDA
|
MP-11-007-064-003/485
(BELDHANA)
|
1711007064NRG24020720230374437
|
03/07/2023
|
Rajend Sahu
|
1711007064WL014800
|
Rajend Sahu
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022614
|
|
RajendSahu
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
3
|
TENDUKHEDA
|
MP-11-007-064-003/485
(BELDHANA)
|
1711007064NRG24020720230374438
|
03/07/2023
|
Ramarani
|
1711007064WL014800
|
Ramarani
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
810022614
|
|
Ramarani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
TENDUKHEDA
|
MP-11-007-015-001/123
(BILTARA)
|
1711007015NRG24030720230381600
|
03/07/2023
|
KUSUMRANI
|
1711007015WL015159
|
KUSUMRANI
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022614
|
|
KUSUMRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TENDUKHEDA
|
MP-11-007-015-001/123
(BILTARA)
|
1711007015NRG24030720230381602
|
03/07/2023
|
NISHA
|
1711007015WL015159
|
NISHA
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022614
|
|
NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TENDUKHEDA
|
MP-11-007-015-001/123
(BILTARA)
|
1711007015NRG24030720230381599
|
03/07/2023
|
NONE SINGH
|
1711007015WL015159
|
NONE SINGH
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022614
|
|
NONESINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
7
|
TENDUKHEDA
|
MP-11-007-015-001/123
(BILTARA)
|
1711007015NRG24030720230381601
|
03/07/2023
|
RAKESH
|
1711007015WL015159
|
RAKESH
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022614
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TENDUKHEDA
|
MP-11-007-015-001/578-A
(BILTARA)
|
1711007015NRG24030720230381609
|
03/07/2023
|
Hakam singh
|
1711007015WL015159
|
Hakam singh
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022614
|
|
Hakamsingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
TENDUKHEDA
|
MP-11-007-015-002/1027
(BILTARA)
|
1711007015NRG24030720230381610
|
03/07/2023
|
PREMSHANKAR
|
1711007015WL015159
|
PREMSHANKAR
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022614
|
|
PREMSHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TENDUKHEDA
|
MP-11-007-015-002/1106
(BILTARA)
|
1711007015NRG24030720230381614
|
03/07/2023
|
bablu lodhi
|
1711007015WL015159
|
bablu lodhi
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022614
|
|
bablulodhi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
11
|
TENDUKHEDA
|
MP-11-007-015-002/1107
(BILTARA)
|
1711007015NRG24030720230381615
|
03/07/2023
|
Raja Lodhi
|
1711007015WL015159
|
Raja Lodhi
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022614
|
|
RajaLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TENDUKHEDA
|
MP-11-007-015-002/1108
(BILTARA)
|
1711007015NRG24030720230381617
|
03/07/2023
|
bhuribai lodhi
|
1711007015WL015159
|
bhuribai lodhi
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022614
|
|
bhuribailodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TENDUKHEDA
|
MP-11-007-015-002/274
(BILTARA)
|
1711007015NRG24030720230381627
|
03/07/2023
|
kranti
|
1711007015WL015159
|
kranti
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022614
|
|
kranti
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TENDUKHEDA
|
MP-11-007-015-002/347
(BILTARA)
|
1711007015NRG24030720230381628
|
03/07/2023
|
birjoo
|
1711007015WL015159
|
birjoo
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022614
|
|
birjoo
|
STATE BANK OF INDIA(508548)
|
|
15
|
TENDUKHEDA
|
MP-11-007-015-002/347
(BILTARA)
|
1711007015NRG24030720230381629
|
03/07/2023
|
shanti
|
1711007015WL015159
|
shanti
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022614
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
16
|
TENDUKHEDA
|
MP-11-007-015-002/475
(BILTARA)
|
1711007015NRG24030720230381630
|
03/07/2023
|
JUGRAJ
|
1711007015WL015159
|
JUGRAJ
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022614
|
|
JUGRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TENDUKHEDA
|
MP-11-007-015-002/725
(BILTARA)
|
1711007015NRG24030720230381637
|
03/07/2023
|
mahendra
|
1711007015WL015159
|
mahendra
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022614
|
|
mahendra
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TENDUKHEDA
|
MP-11-007-015-002/725
(BILTARA)
|
1711007015NRG24030720230381638
|
03/07/2023
|
savita
|
1711007015WL015159
|
savita
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022614
|
|
savita
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TENDUKHEDA
|
MP-11-007-044-001/27
(SASNAKALAN)
|
1711007044NRG24030720230381475
|
03/07/2023
|
kavita
|
1711007044WL015154
|
kavita
|
00354
|
PUNB0267700
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
810022614
|
|
kavita
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TENDUKHEDA
|
MP-11-007-044-001/27
(SASNAKALAN)
|
1711007044NRG24030720230381474
|
03/07/2023
|
lochan
|
1711007044WL015154
|
lochan
|
00354
|
PUNB0267700
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
810022614
|
|
lochan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
21
|
TENDUKHEDA
|
MP-11-007-053-002/106-B
(KARONDI SINGOR)
|
1711007053NRG24030720230380164
|
03/07/2023
|
MULA BAI
|
1711007053WL015116
|
MULA BAI
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022614
|
|
MULABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
22
|
TENDUKHEDA
|
MP-11-007-015-002/1027
(BILTARA)
|
1711007015NRG24030720230381611
|
03/07/2023
|
krishna bai
|
1711007015WL015159
|
krishna bai
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022614
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
TENDUKHEDA
|
MP-11-007-015-002/1104
(BILTARA)
|
1711007015NRG24030720230381612
|
03/07/2023
|
laxmi bai lodhi
|
1711007015WL015159
|
laxmi bai lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022614
|
|
laxmibailodhi
|
STATE BANK OF INDIA(508548)
|
|
24
|
TENDUKHEDA
|
MP-11-007-015-002/1105
(BILTARA)
|
1711007015NRG24030720230381613
|
03/07/2023
|
Geeta
|
1711007015WL015159
|
Geeta
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022614
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
25
|
TENDUKHEDA
|
MP-11-007-015-002/1107
(BILTARA)
|
1711007015NRG24030720230381616
|
03/07/2023
|
subantala
|
1711007015WL015159
|
subantala
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022614
|
|
subantala
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TENDUKHEDA
|
MP-11-007-064-001/170
(BELDHANA)
|
1711007064NRG24030720230381491
|
03/07/2023
|
RAMKISHAN
|
1711007064WL015156
|
RAMKISHAN
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
12/07/2023
|
|
810022614
|
|
RAMKISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
TENDUKHEDA
|
MP-11-007-064-003/108
(BELDHANA)
|
1711007064NRG24030720230381559
|
03/07/2023
|
RAMCHARAN
|
1711007064WL015156
|
RAMCHARAN
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
11/07/2023
|
|
810022614
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
TENDUKHEDA
|
MP-11-007-064-003/139-B
(BELDHANA)
|
1711007064NRG24030720230381563
|
03/07/2023
|
Mukesh
|
1711007064WL015156
|
Mukesh
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
11/07/2023
|
|
810022614
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TENDUKHEDA
|
MP-11-007-064-003/180-A
(BELDHANA)
|
1711007064NRG24020720230374432
|
03/07/2023
|
PARVATI
|
1711007064WL014800
|
PARVATI
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022614
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
30
|
TENDUKHEDA
|
MP-11-007-064-003/180-A
(BELDHANA)
|
1711007064NRG24020720230374431
|
03/07/2023
|
SHIVRAJ
|
1711007064WL014800
|
SHIVRAJ
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022614
|
|
SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
31
|
TENDUKHEDA
|
MP-11-007-064-003/180-B
(BELDHANA)
|
1711007064NRG24020720230374433
|
03/07/2023
|
vijayshankar
|
1711007064WL014800
|
vijayshankar
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022614
|
|
vijayshankar
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
32
|
TENDUKHEDA
|
MP-11-007-064-003/192-C
(BELDHANA)
|
1711007064NRG24030720230381569
|
03/07/2023
|
shyam bai
|
1711007064WL015156
|
shyam bai
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
11/07/2023
|
|
810022614
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
33
|
TENDUKHEDA
|
MP-11-007-064-003/499
(BELDHANA)
|
1711007064NRG24030720230381577
|
03/07/2023
|
neeraj
|
1711007064WL015156
|
neeraj
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
810022614
|
|
neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
TENDUKHEDA
|
MP-11-007-064-003/545
(BELDHANA)
|
1711007064NRG24030720230381582
|
03/07/2023
|
ghassibai
|
1711007064WL015156
|
ghassibai
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
810022614
|
|
ghassibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
TENDUKHEDA
|
MP-11-007-064-003/552
(BELDHANA)
|
1711007064NRG24030720230381583
|
03/07/2023
|
Nanni Bai
|
1711007064WL015156
|
Nanni Bai
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
810022614
|
|
NanniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
TENDUKHEDA
|
MP-11-007-064-003/556-B
(BELDHANA)
|
1711007064NRG24030720230381584
|
03/07/2023
|
shakti
|
1711007064WL015156
|
shakti
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
11/07/2023
|
|
810022614
|
|
shakti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
37
|
TENDUKHEDA
|
MP-11-007-004-003/1048-C
(SAMDAI)
|
1711007004NRG24010720230372067
|
03/07/2023
|
amresh yadav
|
1711007004WL014709
|
amresh yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
810022614
|
|
amreshyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
TENDUKHEDA
|
MP-11-007-004-003/1051-A
(SAMDAI)
|
1711007004NRG24010720230372070
|
03/07/2023
|
sangeeta
|
1711007004WL014709
|
sangeeta
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
810022614
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
39
|
TENDUKHEDA
|
MP-11-007-004-003/1060
(SAMDAI)
|
1711007004NRG24010720230372072
|
03/07/2023
|
arjun singh yadav
|
1711007004WL014709
|
arjun singh yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
810022614
|
|
arjunsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
40
|
TENDUKHEDA
|
MP-11-007-004-003/1125-D
(SAMDAI)
|
1711007004NRG24010720230372074
|
03/07/2023
|
Mamta Yadav
|
1711007004WL014709
|
Mamta Yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
810022614
|
|
MamtaYadav
|
STATE BANK OF INDIA(508548)
|
|
41
|
TENDUKHEDA
|
MP-11-007-004-003/1174-C
(SAMDAI)
|
1711007004NRG24010720230372076
|
03/07/2023
|
VISHNU MARATHA
|
1711007004WL014709
|
VISHNU MARATHA
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
810022614
|
|
VISHNUMARATHA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
42
|
TENDUKHEDA
|
MP-11-007-004-003/1187-B
(SAMDAI)
|
1711007004NRG24010720230372078
|
03/07/2023
|
Neetesh sen
|
1711007004WL014709
|
Neetesh sen
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
810022614
|
|
Neeteshsen
|
BANK OF BARODA(606985)
|
|
43
|
TENDUKHEDA
|
MP-11-007-004-003/455-B
(SAMDAI)
|
1711007004NRG24010720230372079
|
03/07/2023
|
narendra tiwari
|
1711007004WL014709
|
narendra tiwari
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
810022614
|
|
narendratiwari
|
STATE BANK OF INDIA(508548)
|
|
44
|
TENDUKHEDA
|
MP-11-007-004-003/578
(SAMDAI)
|
1711007004NRG24010720230372081
|
03/07/2023
|
mardan singh yadav
|
1711007004WL014709
|
mardan singh yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
810022614
|
|
mardansinghyadav
|
STATE BANK OF INDIA(508548)
|
|
45
|
TENDUKHEDA
|
MP-11-007-004-003/59-B
(SAMDAI)
|
1711007004NRG24010720230372082
|
03/07/2023
|
SUNEEL KUMAR KHANGAR
|
1711007004WL014709
|
SUNEEL KUMAR KHANGAR
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
810022614
|
|
SUNEELKUMARKHANGAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
TENDUKHEDA
|
MP-11-007-004-003/598
(SAMDAI)
|
1711007004NRG24010720230372084
|
03/07/2023
|
ravi
|
1711007004WL014709
|
ravi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
810022614
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
47
|
TENDUKHEDA
|
MP-11-007-004-003/655
(SAMDAI)
|
1711007004NRG24010720230372085
|
03/07/2023
|
nandramsingh
|
1711007004WL014709
|
nandramsingh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
810022614
|
|
nandramsingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
TENDUKHEDA
|
MP-11-007-004-003/935
(SAMDAI)
|
1711007004NRG24010720230372086
|
03/07/2023
|
vimlesh
|
1711007004WL014709
|
vimlesh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
810022614
|
|
vimlesh
|
STATE BANK OF INDIA(508548)
|
|
49
|
TENDUKHEDA
|
MP-11-007-004-003/945
(SAMDAI)
|
1711007004NRG24010720230372087
|
03/07/2023
|
nidhi
|
1711007004WL014709
|
nidhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
810022614
|
|
nidhi
|
STATE BANK OF INDIA(508548)
|
|
50
|
TENDUKHEDA
|
MP-11-007-004-003/946
(SAMDAI)
|
1711007004NRG24010720230372088
|
03/07/2023
|
pancham
|
1711007004WL014709
|
pancham
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
810022614
|
|
pancham
|
STATE BANK OF INDIA(508548)
|
|
51
|
TENDUKHEDA
|
MP-11-007-004-003/946-A
(SAMDAI)
|
1711007004NRG24010720230372089
|
03/07/2023
|
hemraj yadav
|
1711007004WL014709
|
hemraj yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
810022614
|
|
hemrajyadav
|
STATE BANK OF INDIA(508548)
|
|
52
|
TENDUKHEDA
|
MP-11-007-004-003/949-D
(SAMDAI)
|
1711007004NRG24010720230372091
|
03/07/2023
|
Savita Yadav
|
1711007004WL014709
|
Savita Yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
810022614
|
|
SavitaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
TENDUKHEDA
|
MP-11-007-004-003/995-B
(SAMDAI)
|
1711007004NRG24010720230372094
|
03/07/2023
|
rajendra jain
|
1711007004WL014709
|
rajendra jain
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
810022614
|
|
rajendrajain
|
STATE BANK OF INDIA(508548)
|
|
54
|
TENDUKHEDA
|
MP-11-007-034-001/318
(SANGA)
|
1711007034NRG24030720230381596
|
03/07/2023
|
sukhlal
|
1711007034WL015158
|
sukhlal
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
810022614
|
|
sukhlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
TENDUKHEDA
|
MP-11-007-053-001/10-A
(KARONDI SINGOR)
|
1711007053NRG24030720230380090
|
03/07/2023
|
pushpendra singh
|
1711007053WL015116
|
pushpendra singh
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022614
|
|
pushpendrasingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
TENDUKHEDA
|
MP-11-007-053-001/10-A
(KARONDI SINGOR)
|
1711007053NRG24030720230380091
|
03/07/2023
|
sarasvati bai
|
1711007053WL015116
|
sarasvati bai
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022614
|
|
sarasvatibai
|
STATE BANK OF INDIA(508548)
|
|
57
|
TENDUKHEDA
|
MP-11-007-053-001/104-A
(KARONDI SINGOR)
|
1711007053NRG24030720230380092
|
03/07/2023
|
VINAY SINGH
|
1711007053WL015116
|
VINAY SINGH
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022614
|
|
VINAYSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
58
|
TENDUKHEDA
|
MP-11-007-053-001/110-A
(KARONDI SINGOR)
|
1711007053NRG24030720230380093
|
03/07/2023
|
PARBATI
|
1711007053WL015116
|
PARBATI
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022614
|
|
PARBATI
|
STATE BANK OF INDIA(508548)
|
|
59
|
TENDUKHEDA
|
MP-11-007-053-001/12-A
(KARONDI SINGOR)
|
1711007053NRG24030720230380094
|
03/07/2023
|
Arjun singh
|
1711007053WL015116
|
Arjun singh
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022614
|
|
Arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
TENDUKHEDA
|
MP-11-007-053-001/12-B
(KARONDI SINGOR)
|
1711007053NRG24030720230380095
|
03/07/2023
|
Imarati bai
|
1711007053WL015116
|
Imarati bai
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022614
|
|
Imaratibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
TENDUKHEDA
|
MP-11-007-053-001/120-A
(KARONDI SINGOR)
|
1711007053NRG24030720230380097
|
03/07/2023
|
Govindra singh
|
1711007053WL015116
|
Govindra singh
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022614
|
|
Govindrasingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
TENDUKHEDA
|
MP-11-007-053-001/121-A
(KARONDI SINGOR)
|
1711007053NRG24030720230380098
|
03/07/2023
|
HEERA SINGH
|
1711007053WL015116
|
HEERA SINGH
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022614
|
|
HEERASINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
TENDUKHEDA
|
MP-11-007-053-001/126-C
(KARONDI SINGOR)
|
1711007053NRG24030720230380099
|
03/07/2023
|
RAJESH SINGH
|
1711007053WL015116
|
RAJESH SINGH
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022614
|
|
RAJESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
TENDUKHEDA
|
MP-11-007-053-001/126-D
(KARONDI SINGOR)
|
1711007053NRG24030720230380101
|
03/07/2023
|
MOHNI BAI
|
1711007053WL015116
|
MOHNI BAI
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022614
|
|
MOHNIBAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
TENDUKHEDA
|
MP-11-007-053-001/126-D
(KARONDI SINGOR)
|
1711007053NRG24030720230380100
|
03/07/2023
|
VIJAY SINGH
|
1711007053WL015116
|
VIJAY SINGH
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022614
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
TENDUKHEDA
|
MP-11-007-053-001/147-A
(KARONDI SINGOR)
|
1711007053NRG24030720230380102
|
03/07/2023
|
AMAR SINGH
|
1711007053WL015116
|
AMAR SINGH
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022614
|
|
AMARSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
67
|
TENDUKHEDA
|
MP-11-007-053-001/147-A
(KARONDI SINGOR)
|
1711007053NRG24030720230380103
|
03/07/2023
|
PRAKASH SINGH
|
1711007053WL015116
|
PRAKASH SINGH
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022614
|
|
PRAKASHSINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
TENDUKHEDA
|
MP-11-007-053-001/15-B
(KARONDI SINGOR)
|
1711007053NRG24030720230380105
|
03/07/2023
|
Imarati bai
|
1711007053WL015116
|
Imarati bai
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022614
|
|
Imaratibai
|
STATE BANK OF INDIA(508548)
|
|
69
|
TENDUKHEDA
|
MP-11-007-053-001/15-B
(KARONDI SINGOR)
|
1711007053NRG24030720230380104
|
03/07/2023
|
Laxman singh
|
1711007053WL015116
|
Laxman singh
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022614
|
|
Laxmansingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
TENDUKHEDA
|
MP-11-007-053-001/157-A
(KARONDI SINGOR)
|
1711007053NRG24030720230380106
|
03/07/2023
|
BHIKAM SINGH
|
1711007053WL015116
|
BHIKAM SINGH
|
00415
|
SBIN0009736
|
1105
|
1105
|
Rejected
|
14/07/2023
|
|
810022614
|
Account closed
|
|
|
|
71
|
TENDUKHEDA
|
MP-11-007-053-001/206
(KARONDI SINGOR)
|
1711007053NRG24030720230380107
|
03/07/2023
|
DEVENDRA SINGH
|
1711007053WL015116
|
DEVENDRA SINGH
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022614
|
|
DEVENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
TENDUKHEDA
|
MP-11-007-053-001/206
(KARONDI SINGOR)
|
1711007053NRG24030720230380109
|
03/07/2023
|
MAHENDRA SINGH
|
1711007053WL015116
|
MAHENDRA SINGH
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022614
|
|
MAHENDRASINGH
|
ICICI BANK LTD(508534)
|
|
73
|
TENDUKHEDA
|
MP-11-007-053-001/206
(KARONDI SINGOR)
|
1711007053NRG24030720230380108
|
03/07/2023
|
SAVITA BAI
|
1711007053WL015116
|
SAVITA BAI
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022614
|
|
SAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
TENDUKHEDA
|
MP-11-007-053-001/207
(KARONDI SINGOR)
|
1711007053NRG24030720230380110
|
03/07/2023
|
BHIKAM SINGH LODHI
|
1711007053WL015116
|
BHIKAM SINGH LODHI
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022614
|
|
BHIKAMSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
TENDUKHEDA
|
MP-11-007-053-001/207
(KARONDI SINGOR)
|
1711007053NRG24030720230380111
|
03/07/2023
|
SAROJ BAI
|
1711007053WL015116
|
SAROJ BAI
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022614
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
TENDUKHEDA
|
MP-11-007-053-001/209
(KARONDI SINGOR)
|
1711007053NRG24030720230380113
|
03/07/2023
|
MANISHA LODHI
|
1711007053WL015116
|
MANISHA LODHI
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022614
|
|
MANISHALODHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
TENDUKHEDA
|
MP-11-007-053-001/209
(KARONDI SINGOR)
|
1711007053NRG24030720230380112
|
03/07/2023
|
PREM SINGH
|
1711007053WL015116
|
PREM SINGH
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022614
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
TENDUKHEDA
|
MP-11-007-053-001/210
(KARONDI SINGOR)
|
1711007053NRG24030720230380114
|
03/07/2023
|
DEENU SINGH
|
1711007053WL015116
|
DEENU SINGH
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022614
|
|
DEENUSINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
TENDUKHEDA
|
MP-11-007-053-001/210
(KARONDI SINGOR)
|
1711007053NRG24030720230380116
|
03/07/2023
|
DEVI SINGH LODHI
|
1711007053WL015116
|
DEVI SINGH LODHI
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022614
|
|
DEVISINGHLODHI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
80
|
TENDUKHEDA
|
MP-11-007-053-001/210
(KARONDI SINGOR)
|
1711007053NRG24030720230380115
|
03/07/2023
|
MEERA THAKUR
|
1711007053WL015116
|
MEERA THAKUR
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022614
|
|
MEERATHAKUR
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
81
|
TENDUKHEDA
|
MP-11-007-053-001/222
(KARONDI SINGOR)
|
1711007053NRG24030720230380118
|
03/07/2023
|
GENDA BAI LODHI
|
1711007053WL015116
|
GENDA BAI LODHI
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022614
|
|
GENDABAILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
TENDUKHEDA
|
MP-11-007-053-001/223
(KARONDI SINGOR)
|
1711007053NRG24030720230380119
|
03/07/2023
|
ROHIT SINGH THAKUR
|
1711007053WL015116
|
ROHIT SINGH THAKUR
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022614
|
|
ROHITSINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
TENDUKHEDA
|
MP-11-007-053-001/224
(KARONDI SINGOR)
|
1711007053NRG24030720230380122
|
03/07/2023
|
BASANTI
|
1711007053WL015116
|
BASANTI
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022614
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
84
|
TENDUKHEDA
|
MP-11-007-053-001/224
(KARONDI SINGOR)
|
1711007053NRG24030720230380121
|
03/07/2023
|
RAMESH SINGH
|
1711007053WL015116
|
RAMESH SINGH
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022614
|
|
RAMESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
TENDUKHEDA
|
MP-11-007-053-001/226
(KARONDI SINGOR)
|
1711007053NRG24030720230380123
|
03/07/2023
|
BUDDA SINGH LODHI
|
1711007053WL015116
|
BUDDA SINGH LODHI
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022614
|
|
BUDDASINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
TENDUKHEDA
|
MP-11-007-053-001/232
(KARONDI SINGOR)
|
1711007053NRG24030720230380124
|
03/07/2023
|
NAVAL SINGH
|
1711007053WL015116
|
NAVAL SINGH
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022614
|
|
NAVALSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
87
|
TENDUKHEDA
|
MP-11-007-053-001/25-A
(KARONDI SINGOR)
|
1711007053NRG24030720230380126
|
03/07/2023
|
MEENA BAI
|
1711007053WL015116
|
MEENA BAI
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022614
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
TENDUKHEDA
|
MP-11-007-053-001/25-A
(KARONDI SINGOR)
|
1711007053NRG24030720230380125
|
03/07/2023
|
RAJKUMAR SINGH
|
1711007053WL015116
|
RAJKUMAR SINGH
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022614
|
|
RAJKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
TENDUKHEDA
|
MP-11-007-053-001/25-B
(KARONDI SINGOR)
|
1711007053NRG24030720230380127
|
03/07/2023
|
BASORI SINGH
|
1711007053WL015116
|
BASORI SINGH
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022614
|
|
BASORISINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
TENDUKHEDA
|
MP-11-007-053-001/25-B
(KARONDI SINGOR)
|
1711007053NRG24030720230380128
|
03/07/2023
|
MANESHA BAI
|
1711007053WL015116
|
MANESHA BAI
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022614
|
|
MANESHABAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
TENDUKHEDA
|
MP-11-007-053-001/277
(KARONDI SINGOR)
|
1711007053NRG24030720230380129
|
03/07/2023
|
LAKSHMAN SINGH LODHI
|
1711007053WL015116
|
LAKSHMAN SINGH LODHI
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022614
|
|
LAKSHMANSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
92
|
TENDUKHEDA
|
MP-11-007-053-001/277
(KARONDI SINGOR)
|
1711007053NRG24030720230380130
|
03/07/2023
|
MENDA BAI LODHI
|
1711007053WL015116
|
MENDA BAI LODHI
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022614
|
|
MENDABAILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
TENDUKHEDA
|
MP-11-007-053-001/288
(KARONDI SINGOR)
|
1711007053NRG24030720230380132
|
03/07/2023
|
BHARTI
|
1711007053WL015116
|
BHARTI
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022614
|
|
BHARTI
|
STATE BANK OF INDIA(508548)
|
|
94
|
TENDUKHEDA
|
MP-11-007-053-001/288
(KARONDI SINGOR)
|
1711007053NRG24030720230380131
|
03/07/2023
|
MUKESH AHIRWAR
|
1711007053WL015116
|
MUKESH AHIRWAR
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022614
|
|
MUKESHAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
95
|
TENDUKHEDA
|
MP-11-007-053-001/289
(KARONDI SINGOR)
|
1711007053NRG24030720230380133
|
03/07/2023
|
JITENDRA AHIRWAR
|
1711007053WL015116
|
JITENDRA AHIRWAR
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022614
|
|
JITENDRAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
TENDUKHEDA
|
MP-11-007-053-001/289
(KARONDI SINGOR)
|
1711007053NRG24030720230380134
|
03/07/2023
|
LEELA AHIRWAR
|
1711007053WL015116
|
LEELA AHIRWAR
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022614
|
|
LEELAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
TENDUKHEDA
|
MP-11-007-053-001/36-C
(KARONDI SINGOR)
|
1711007053NRG24030720230380136
|
03/07/2023
|
IMARTI BAI
|
1711007053WL015116
|
IMARTI BAI
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022614
|
|
IMARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
TENDUKHEDA
|
MP-11-007-053-001/36-C
(KARONDI SINGOR)
|
1711007053NRG24030720230380135
|
03/07/2023
|
REVAN SINGH
|
1711007053WL015116
|
REVAN SINGH
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022614
|
|
REVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
TENDUKHEDA
|
MP-11-007-053-001/417
(KARONDI SINGOR)
|
1711007053NRG24030720230380137
|
03/07/2023
|
NOOR SINGH
|
1711007053WL015116
|
NOOR SINGH
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022614
|
|
NOORSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
100
|
TENDUKHEDA
|
MP-11-007-053-001/418
(KARONDI SINGOR)
|
1711007053NRG24030720230380138
|
03/07/2023
|
GORE LAL YADAV
|
1711007053WL015116
|
GORE LAL YADAV
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022614
|
|
GORELALYADAV
|
ICICI BANK LTD(508534)
|
|
101
|
TENDUKHEDA
|
MP-11-007-053-001/422
(KARONDI SINGOR)
|
1711007053NRG24030720230380140
|
03/07/2023
|
KALLO BAI
|
1711007053WL015116
|
KALLO BAI
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022614
|
|
KALLOBAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
TENDUKHEDA
|
MP-11-007-053-001/423
(KARONDI SINGOR)
|
1711007053NRG24030720230380142
|
03/07/2023
|
SONE SINGH
|
1711007053WL015116
|
SONE SINGH
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022614
|
|
SONESINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
TENDUKHEDA
|
MP-11-007-053-001/429-A
(KARONDI SINGOR)
|
1711007053NRG24030720230380144
|
03/07/2023
|
LAXMI BAI
|
1711007053WL015116
|
LAXMI BAI
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022614
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
TENDUKHEDA
|
MP-11-007-053-001/429-A
(KARONDI SINGOR)
|
1711007053NRG24030720230380143
|
03/07/2023
|
RAGHVENDRA SINGH
|
1711007053WL015116
|
RAGHVENDRA SINGH
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022614
|
|
RAGHVENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
TENDUKHEDA
|
MP-11-007-053-001/429-B
(KARONDI SINGOR)
|
1711007053NRG24030720230380146
|
03/07/2023
|
KHILLO BAI
|
1711007053WL015116
|
KHILLO BAI
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022614
|
|
KHILLOBAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
TENDUKHEDA
|
MP-11-007-053-001/429-B
(KARONDI SINGOR)
|
1711007053NRG24030720230380145
|
03/07/2023
|
LALLU SINGH
|
1711007053WL015116
|
LALLU SINGH
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022614
|
|
LALLUSINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
TENDUKHEDA
|
MP-11-007-053-001/430
(KARONDI SINGOR)
|
1711007053NRG24030720230380148
|
03/07/2023
|
dashoda bai lodhi
|
1711007053WL015116
|
dashoda bai lodhi
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022614
|
|
dashodabailodhi
|
STATE BANK OF INDIA(508548)
|
|
108
|
TENDUKHEDA
|
MP-11-007-053-001/430
(KARONDI SINGOR)
|
1711007053NRG24030720230380147
|
03/07/2023
|
guman singh lodhi
|
1711007053WL015116
|
guman singh lodhi
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022614
|
|
gumansinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
109
|
TENDUKHEDA
|
MP-11-007-053-001/430
(KARONDI SINGOR)
|
1711007053NRG24030720230380149
|
03/07/2023
|
jitendra singh
|
1711007053WL015116
|
jitendra singh
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022614
|
|
jitendrasingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
TENDUKHEDA
|
MP-11-007-053-001/437-A
(KARONDI SINGOR)
|
1711007053NRG24030720230380150
|
03/07/2023
|
Girvar Singh
|
1711007053WL015116
|
Girvar Singh
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022614
|
|
GirvarSingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
111
|
TENDUKHEDA
|
MP-11-007-053-001/49-A
(KARONDI SINGOR)
|
1711007053NRG24030720230380152
|
03/07/2023
|
NEPAL YADAV
|
1711007053WL015116
|
NEPAL YADAV
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022614
|
|
NEPALYADAV
|
STATE BANK OF INDIA(508548)
|
|
112
|
TENDUKHEDA
|
MP-11-007-053-001/59-A
(KARONDI SINGOR)
|
1711007053NRG24030720230380153
|
03/07/2023
|
GUDDU SINGH
|
1711007053WL015116
|
GUDDU SINGH
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022614
|
|
GUDDUSINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
TENDUKHEDA
|
MP-11-007-053-001/59-A
(KARONDI SINGOR)
|
1711007053NRG24030720230380154
|
03/07/2023
|
TIRVENI BAI
|
1711007053WL015116
|
TIRVENI BAI
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022614
|
|
TIRVENIBAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
TENDUKHEDA
|
MP-11-007-053-001/66-B
(KARONDI SINGOR)
|
1711007053NRG24030720230380156
|
03/07/2023
|
ANEETA BAI
|
1711007053WL015116
|
ANEETA BAI
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022614
|
|
ANEETABAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
TENDUKHEDA
|
MP-11-007-053-001/81-B
(KARONDI SINGOR)
|
1711007053NRG24030720230380157
|
03/07/2023
|
LATTU SINGH
|
1711007053WL015116
|
LATTU SINGH
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022614
|
|
LATTUSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
116
|
TENDUKHEDA
|
MP-11-007-053-001/81-B
(KARONDI SINGOR)
|
1711007053NRG24030720230380158
|
03/07/2023
|
SOMBATI BAI
|
1711007053WL015116
|
SOMBATI BAI
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022614
|
|
SOMBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
TENDUKHEDA
|
MP-11-007-053-001/87-A
(KARONDI SINGOR)
|
1711007053NRG24030720230380159
|
03/07/2023
|
GIRDHARI SINGH
|
1711007053WL015116
|
GIRDHARI SINGH
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022614
|
|
GIRDHARISINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
TENDUKHEDA
|
MP-11-007-053-001/87-A
(KARONDI SINGOR)
|
1711007053NRG24030720230380160
|
03/07/2023
|
GULAB BAI
|
1711007053WL015116
|
GULAB BAI
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022614
|
|
GULABBAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
TENDUKHEDA
|
MP-11-007-053-001/92-A
(KARONDI SINGOR)
|
1711007053NRG24030720230380161
|
03/07/2023
|
Bhojraj yadav
|
1711007053WL015116
|
Bhojraj yadav
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022614
|
|
Bhojrajyadav
|
STATE BANK OF INDIA(508548)
|
|
120
|
TENDUKHEDA
|
MP-11-007-053-002/137-B
(KARONDI SINGOR)
|
1711007053NRG24030720230380167
|
03/07/2023
|
deevan singh
|
1711007053WL015116
|
deevan singh
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022614
|
|
deevansingh
|
ICICI BANK LTD(508534)
|
|
121
|
TENDUKHEDA
|
MP-11-007-053-002/137-B
(KARONDI SINGOR)
|
1711007053NRG24030720230380168
|
03/07/2023
|
leela bai
|
1711007053WL015116
|
leela bai
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022614
|
|
leelabai
|
ICICI BANK LTD(508534)
|
|
122
|
TENDUKHEDA
|
MP-11-007-053-002/19-C
(KARONDI SINGOR)
|
1711007053NRG24030720230380171
|
03/07/2023
|
KURE SINGH
|
1711007053WL015116
|
KURE SINGH
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022614
|
|
KURESINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
TENDUKHEDA
|
MP-11-007-053-002/19-C
(KARONDI SINGOR)
|
1711007053NRG24030720230380172
|
03/07/2023
|
MAHRAJ SINGH
|
1711007053WL015116
|
MAHRAJ SINGH
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022614
|
|
MAHRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
TENDUKHEDA
|
MP-11-007-053-002/213
(KARONDI SINGOR)
|
1711007053NRG24030720230380173
|
03/07/2023
|
DOULAT SINGH LODHI
|
1711007053WL015116
|
DOULAT SINGH LODHI
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
810022614
|
|
DOULATSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
TENDUKHEDA
|
MP-11-007-053-002/213
(KARONDI SINGOR)
|
1711007053NRG24030720230380174
|
03/07/2023
|
JAMNA BAI
|
1711007053WL015116
|
JAMNA BAI
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
810022614
|
|
JAMNABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
TENDUKHEDA
|
MP-11-007-053-002/30-A
(KARONDI SINGOR)
|
1711007053NRG24030720230380175
|
03/07/2023
|
SIRMAN
|
1711007053WL015116
|
SIRMAN
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022614
|
|
SIRMAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
TENDUKHEDA
|
MP-11-007-053-002/31-A
(KARONDI SINGOR)
|
1711007053NRG24030720230380177
|
03/07/2023
|
Bati
|
1711007053WL015116
|
Bati
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022614
|
|
Bati
|
STATE BANK OF INDIA(508548)
|
|
128
|
TENDUKHEDA
|
MP-11-007-053-002/31-A
(KARONDI SINGOR)
|
1711007053NRG24030720230380176
|
03/07/2023
|
SHOBHE SINGH
|
1711007053WL015116
|
SHOBHE SINGH
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022614
|
|
SHOBHESINGH
|
ICICI BANK LTD(508534)
|
|
129
|
TENDUKHEDA
|
MP-11-007-053-002/31-C
(KARONDI SINGOR)
|
1711007053NRG24030720230380178
|
03/07/2023
|
BABLU SEN
|
1711007053WL015116
|
BABLU SEN
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
11/07/2023
|
|
810022614
|
|
BABLUSEN
|
STATE BANK OF INDIA(508548)
|
|
130
|
TENDUKHEDA
|
MP-11-007-053-002/31-C
(KARONDI SINGOR)
|
1711007053NRG24030720230380179
|
03/07/2023
|
Keerti Sen
|
1711007053WL015116
|
Keerti Sen
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
11/07/2023
|
|
810022614
|
|
KeertiSen
|
STATE BANK OF INDIA(508548)
|
|
131
|
TENDUKHEDA
|
MP-11-007-053-002/312
(KARONDI SINGOR)
|
1711007053NRG24030720230380181
|
03/07/2023
|
VINITA LODHI
|
1711007053WL015116
|
VINITA LODHI
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
11/07/2023
|
|
810022614
|
|
VINITALODHI
|
STATE BANK OF INDIA(508548)
|
|
132
|
TENDUKHEDA
|
MP-11-007-064-001/138
(BELDHANA)
|
1711007064NRG24030720230381486
|
03/07/2023
|
Dashoda
|
1711007064WL015156
|
Dashoda
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022614
|
|
Dashoda
|
ICICI BANK LTD(508534)
|
|
133
|
TENDUKHEDA
|
MP-11-007-064-001/187
(BELDHANA)
|
1711007064NRG24030720230381495
|
03/07/2023
|
Teekaram
|
1711007064WL015156
|
Teekaram
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
11/07/2023
|
|
810022614
|
|
Teekaram
|
STATE BANK OF INDIA(508548)
|
|
134
|
TENDUKHEDA
|
MP-11-007-064-001/590
(BELDHANA)
|
1711007064NRG24030720230381523
|
03/07/2023
|
Bal Chand Kewat
|
1711007064WL015156
|
Bal Chand Kewat
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
810022614
|
|
BalChandKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
TENDUKHEDA
|
MP-11-007-064-001/65-A
(BELDHANA)
|
1711007064NRG24030720230381530
|
03/07/2023
|
Bati
|
1711007064WL015156
|
Bati
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022614
|
|
Bati
|
STATE BANK OF INDIA(508548)
|
|
136
|
TENDUKHEDA
|
MP-11-007-064-001/671
(BELDHANA)
|
1711007064NRG24030720230381532
|
03/07/2023
|
MALTI
|
1711007064WL015156
|
MALTI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022614
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
137
|
TENDUKHEDA
|
MP-11-007-064-001/671
(BELDHANA)
|
1711007064NRG24030720230381531
|
03/07/2023
|
UMED KEWAT
|
1711007064WL015156
|
UMED KEWAT
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022614
|
|
UMEDKEWAT
|
STATE BANK OF INDIA(508548)
|
|
138
|
TENDUKHEDA
|
MP-11-007-064-002/192
(BELDHANA)
|
1711007064NRG24030720230381542
|
03/07/2023
|
Hulashi Kevat
|
1711007064WL015156
|
Hulashi Kevat
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
12/07/2023
|
|
810022614
|
|
HulashiKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
TENDUKHEDA
|
MP-11-007-064-002/25-C
(BELDHANA)
|
1711007064NRG24030720230381550
|
03/07/2023
|
MULAM KEWAT
|
1711007064WL015156
|
MULAM KEWAT
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
11/07/2023
|
|
810022614
|
|
MULAMKEWAT
|
STATE BANK OF INDIA(508548)
|
|
140
|
TENDUKHEDA
|
MP-11-007-064-002/300
(BELDHANA)
|
1711007064NRG24030720230381553
|
03/07/2023
|
Vinod
|
1711007064WL015156
|
Vinod
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
12/07/2023
|
|
810022614
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
TENDUKHEDA
|
MP-11-007-064-003/120
(BELDHANA)
|
1711007064NRG24030720230381560
|
03/07/2023
|
GANESHI
|
1711007064WL015156
|
GANESHI
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
12/07/2023
|
|
810022614
|
|
GANESHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
TENDUKHEDA
|
MP-11-007-064-003/136
(BELDHANA)
|
1711007064NRG24030720230381562
|
03/07/2023
|
RAJNEE
|
1711007064WL015156
|
RAJNEE
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022614
|
|
RAJNEE
|
STATE BANK OF INDIA(508548)
|
|
143
|
TENDUKHEDA
|
MP-11-007-064-003/46
(BELDHANA)
|
1711007064NRG24030720230381574
|
03/07/2023
|
Mahrani
|
1711007064WL015156
|
Mahrani
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
12/07/2023
|
|
810022614
|
|
Mahrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
TENDUKHEDA
|
MP-11-007-064-003/46
(BELDHANA)
|
1711007064NRG24030720230381573
|
03/07/2023
|
RABUDA
|
1711007064WL015156
|
RABUDA
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
12/07/2023
|
|
810022614
|
|
RABUDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125970
|
125970
|
|
|
|
|
|
|
|
|
145
|
TENDUKHEDA
|
MP-11-007-015-002/1108
(BILTARA)
|
1711007015NRG24030720230381618
|
03/07/2023
|
Kalpna
|
1711007015WL015159
|
Kalpna
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022614
|
|
Kalpna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
146
|
TENDUKHEDA
|
MP-11-007-004-003/1048-D
(SAMDAI)
|
1711007004NRG24010720230372068
|
03/07/2023
|
Jageshvar yadav
|
1711007004WL014709
|
Jageshvar yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
810022614
|
|
Jageshvaryadav
|
STATE BANK OF INDIA(508548)
|
|
147
|
TENDUKHEDA
|
MP-11-007-004-003/1051
(SAMDAI)
|
1711007004NRG24010720230372069
|
03/07/2023
|
shallo bai
|
1711007004WL014709
|
shallo bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
810022614
|
|
shallobai
|
STATE BANK OF INDIA(508548)
|
|
148
|
TENDUKHEDA
|
MP-11-007-004-003/1051-B
(SAMDAI)
|
1711007004NRG24010720230372071
|
03/07/2023
|
man singh yadav
|
1711007004WL014709
|
man singh yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
810022614
|
|
mansinghyadav
|
ICICI BANK LTD(508534)
|
|
149
|
TENDUKHEDA
|
MP-11-007-004-003/1127-A
(SAMDAI)
|
1711007004NRG24010720230372075
|
03/07/2023
|
ram singh yadav
|
1711007004WL014709
|
ram singh yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
810022614
|
|
ramsinghyadav
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
150
|
TENDUKHEDA
|
MP-11-007-004-003/455-C
(SAMDAI)
|
1711007004NRG24010720230372080
|
03/07/2023
|
Kailash Tiwari
|
1711007004WL014709
|
Kailash Tiwari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
810022614
|
|
KailashTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
TENDUKHEDA
|
MP-11-007-004-003/993
(SAMDAI)
|
1711007004NRG24010720230372093
|
03/07/2023
|
santu basor
|
1711007004WL014709
|
santu basor
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
810022614
|
|
santubasor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
TENDUKHEDA
|
MP-11-007-015-002/274
(BILTARA)
|
1711007015NRG24030720230381625
|
03/07/2023
|
doulat
|
1711007015WL015159
|
doulat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022614
|
|
doulat
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
153
|
TENDUKHEDA
|
MP-11-007-015-002/274
(BILTARA)
|
1711007015NRG24030720230381626
|
03/07/2023
|
veer singh
|
1711007015WL015159
|
veer singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022614
|
|
veersingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
154
|
TENDUKHEDA
|
MP-11-007-015-002/526
(BILTARA)
|
1711007015NRG24030720230381631
|
03/07/2023
|
NARBAD
|
1711007015WL015159
|
NARBAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022614
|
|
NARBAD
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
TENDUKHEDA
|
MP-11-007-053-001/120-A
(KARONDI SINGOR)
|
1711007053NRG24030720230380096
|
03/07/2023
|
NANNEBHAI SINGH
|
1711007053WL015116
|
NANNEBHAI SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022614
|
|
NANNEBHAISINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
156
|
TENDUKHEDA
|
MP-11-007-053-001/222
(KARONDI SINGOR)
|
1711007053NRG24030720230380117
|
03/07/2023
|
HUKAM SINGH
|
1711007053WL015116
|
HUKAM SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022614
|
|
HUKAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
TENDUKHEDA
|
MP-11-007-053-001/223
(KARONDI SINGOR)
|
1711007053NRG24030720230380120
|
03/07/2023
|
POOJA BAI LODHI
|
1711007053WL015116
|
POOJA BAI LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022614
|
|
POOJABAILODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
TENDUKHEDA
|
MP-11-007-053-001/96-A
(KARONDI SINGOR)
|
1711007053NRG24030720230380162
|
03/07/2023
|
KANCHEDI
|
1711007053WL015116
|
KANCHEDI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022614
|
|
KANCHEDI
|
STATE BANK OF INDIA(508548)
|
|
159
|
TENDUKHEDA
|
MP-11-007-064-001/590
(BELDHANA)
|
1711007064NRG24030720230381524
|
03/07/2023
|
SUSHILA
|
1711007064WL015156
|
SUSHILA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022614
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
160
|
TENDUKHEDA
|
MP-11-007-064-003/159-A
(BELDHANA)
|
1711007064NRG24030720230381566
|
03/07/2023
|
Leelabati
|
1711007064WL015156
|
Leelabati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/07/2023
|
|
810022614
|
|
Leelabati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
161
|
TENDUKHEDA
|
MP-11-007-034-001/225-A
(SANGA)
|
1711007034NRG24030720230381594
|
03/07/2023
|
ashok yadav
|
1711007034WL015158
|
ashok yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022614
|
|
ashokyadav
|
BANK OF BARODA(606985)
|
|
162
|
TENDUKHEDA
|
MP-11-007-034-001/317-C
(SANGA)
|
1711007034NRG24030720230381595
|
03/07/2023
|
ashok ahirwar
|
1711007034WL015158
|
ashok ahirwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022614
|
|
ashokahirwar
|
STATE BANK OF INDIA(508548)
|
|
163
|
TENDUKHEDA
|
MP-11-007-034-001/321-B
(SANGA)
|
1711007034NRG24030720230381597
|
03/07/2023
|
rajkumar
|
1711007034WL015158
|
rajkumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022614
|
|
rajkumar
|
ICICI BANK LTD(508534)
|
|
164
|
TENDUKHEDA
|
MP-11-007-053-001/479
(KARONDI SINGOR)
|
1711007053NRG24030720230380151
|
03/07/2023
|
kala bai
|
1711007053WL015116
|
kala bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022614
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
165
|
TENDUKHEDA
|
MP-11-007-053-002/106-B
(KARONDI SINGOR)
|
1711007053NRG24030720230380165
|
03/07/2023
|
Manoj Singh Lodhi
|
1711007053WL015116
|
Manoj Singh Lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
810022614
|
|
ManojSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
TENDUKHEDA
|
MP-11-007-053-002/137-C
(KARONDI SINGOR)
|
1711007053NRG24030720230380169
|
03/07/2023
|
HAMEERA LODHI
|
1711007053WL015116
|
HAMEERA LODHI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
810022614
|
|
HAMEERALODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
TENDUKHEDA
|
MP-11-007-053-002/137-C
(KARONDI SINGOR)
|
1711007053NRG24030720230380170
|
03/07/2023
|
Narmda bai Lodhi
|
1711007053WL015116
|
Narmda bai Lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022614
|
|
NarmdabaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
168
|
TENDUKHEDA
|
MP-11-007-053-002/471-A
(KARONDI SINGOR)
|
1711007053NRG24030720230380182
|
03/07/2023
|
NARAYAN
|
1711007053WL015116
|
NARAYAN
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/07/2023
|
|
810022614
|
|
NARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
169
|
TENDUKHEDA
|
MP-11-007-004-003/111-B
(SAMDAI)
|
1711007004NRG24010720230372073
|
03/07/2023
|
JHUMAK LAL YADAV
|
1711007004WL014709
|
JHUMAK LAL YADAV
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
810022614
|
|
JHUMAKLALYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
TENDUKHEDA
|
MP-11-007-004-003/1187
(SAMDAI)
|
1711007004NRG24010720230372077
|
03/07/2023
|
mamta sen
|
1711007004WL014709
|
mamta sen
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
810022614
|
|
mamtasen
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
171
|
TENDUKHEDA
|
MP-11-007-034-001/715
(SANGA)
|
1711007034NRG24030720230381598
|
03/07/2023
|
Bhagvan das
|
1711007034WL015158
|
Bhagvan das
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810022614
|
|
Bhagvandas
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
172
|
TENDUKHEDA
|
MP-11-007-053-002/105-C
(KARONDI SINGOR)
|
1711007053NRG24030720230380163
|
03/07/2023
|
Sahab Singh Lodhi
|
1711007053WL015116
|
Sahab Singh Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
810022614
|
|
SahabSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
TENDUKHEDA
|
MP-11-007-064-001/133
(BELDHANA)
|
1711007064NRG24030720230381485
|
03/07/2023
|
Guddi Bai
|
1711007064WL015156
|
Guddi Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
810022614
|
|
GuddiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
TENDUKHEDA
|
MP-11-007-064-001/14-A
(BELDHANA)
|
1711007064NRG24030720230381487
|
03/07/2023
|
vimal
|
1711007064WL015156
|
vimal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/07/2023
|
|
810022614
|
|
vimal
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
TENDUKHEDA
|
MP-11-007-064-001/16-A
(BELDHANA)
|
1711007064NRG24030720230381488
|
03/07/2023
|
Parwati
|
1711007064WL015156
|
Parwati
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/07/2023
|
|
810022614
|
|
Parwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
TENDUKHEDA
|
MP-11-007-064-001/16-B
(BELDHANA)
|
1711007064NRG24030720230381489
|
03/07/2023
|
Ankit
|
1711007064WL015156
|
Ankit
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/07/2023
|
|
810022614
|
|
Ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
TENDUKHEDA
|
MP-11-007-064-001/166-C
(BELDHANA)
|
1711007064NRG24030720230381490
|
03/07/2023
|
sandeep
|
1711007064WL015156
|
sandeep
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/07/2023
|
|
810022614
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
TENDUKHEDA
|
MP-11-007-064-001/173-A
(BELDHANA)
|
1711007064NRG24030720230381492
|
03/07/2023
|
rooprani
|
1711007064WL015156
|
rooprani
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/07/2023
|
|
810022614
|
|
rooprani
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
TENDUKHEDA
|
MP-11-007-064-001/173-C
(BELDHANA)
|
1711007064NRG24030720230381493
|
03/07/2023
|
pooran
|
1711007064WL015156
|
pooran
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/07/2023
|
|
810022614
|
|
pooran
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
TENDUKHEDA
|
MP-11-007-064-001/179-C
(BELDHANA)
|
1711007064NRG24030720230381494
|
03/07/2023
|
raja
|
1711007064WL015156
|
raja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
810022614
|
|
raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
TENDUKHEDA
|
MP-11-007-064-001/200-D
(BELDHANA)
|
1711007064NRG24030720230381496
|
03/07/2023
|
MIthun
|
1711007064WL015156
|
MIthun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022614
|
|
MIthun
|
STATE BANK OF INDIA(508548)
|
|
182
|
TENDUKHEDA
|
MP-11-007-064-001/200-D
(BELDHANA)
|
1711007064NRG24030720230381497
|
03/07/2023
|
Radha
|
1711007064WL015156
|
Radha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022614
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
183
|
TENDUKHEDA
|
MP-11-007-064-001/205-B
(BELDHANA)
|
1711007064NRG24030720230381498
|
03/07/2023
|
MOHAN KEWAT
|
1711007064WL015156
|
MOHAN KEWAT
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/07/2023
|
|
810022614
|
|
MOHANKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
TENDUKHEDA
|
MP-11-007-064-001/24-B
(BELDHANA)
|
1711007064NRG24030720230381500
|
03/07/2023
|
Basanti
|
1711007064WL015156
|
Basanti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
810022614
|
|
Basanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
TENDUKHEDA
|
MP-11-007-064-001/279-B
(BELDHANA)
|
1711007064NRG24030720230381502
|
03/07/2023
|
Khusbu
|
1711007064WL015156
|
Khusbu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022614
|
|
Khusbu
|
STATE BANK OF INDIA(508548)
|
|
186
|
TENDUKHEDA
|
MP-11-007-064-001/279-B
(BELDHANA)
|
1711007064NRG24030720230381501
|
03/07/2023
|
Pritam
|
1711007064WL015156
|
Pritam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022614
|
|
Pritam
|
STATE BANK OF INDIA(508548)
|
|
187
|
TENDUKHEDA
|
MP-11-007-064-001/292-A
(BELDHANA)
|
1711007064NRG24030720230381504
|
03/07/2023
|
harchat
|
1711007064WL015156
|
harchat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
810022614
|
|
harchat
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
TENDUKHEDA
|
MP-11-007-064-001/292-A
(BELDHANA)
|
1711007064NRG24030720230381503
|
03/07/2023
|
mukesh
|
1711007064WL015156
|
mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022614
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
189
|
TENDUKHEDA
|
MP-11-007-064-001/292-B
(BELDHANA)
|
1711007064NRG24030720230381505
|
03/07/2023
|
rakesh
|
1711007064WL015156
|
rakesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/07/2023
|
|
810022614
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
TENDUKHEDA
|
MP-11-007-064-001/332-A
(BELDHANA)
|
1711007064NRG24030720230381506
|
03/07/2023
|
JYOTI BAI
|
1711007064WL015156
|
JYOTI BAI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
810022614
|
|
JYOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
TENDUKHEDA
|
MP-11-007-064-001/332-A
(BELDHANA)
|
1711007064NRG24030720230381507
|
03/07/2023
|
rohit
|
1711007064WL015156
|
rohit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
810022614
|
|
rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
TENDUKHEDA
|
MP-11-007-064-001/35
(BELDHANA)
|
1711007064NRG24030720230381508
|
03/07/2023
|
GANESH
|
1711007064WL015156
|
GANESH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/07/2023
|
|
810022614
|
|
GANESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
TENDUKHEDA
|
MP-11-007-064-001/38-B
(BELDHANA)
|
1711007064NRG24030720230381509
|
03/07/2023
|
SONE SINGH
|
1711007064WL015156
|
SONE SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/07/2023
|
|
810022614
|
|
SONESINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
TENDUKHEDA
|
MP-11-007-064-001/433-C
(BELDHANA)
|
1711007064NRG24030720230381510
|
03/07/2023
|
Chhotu
|
1711007064WL015156
|
Chhotu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/07/2023
|
|
810022614
|
|
Chhotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
TENDUKHEDA
|
MP-11-007-064-001/434
(BELDHANA)
|
1711007064NRG24030720230381511
|
03/07/2023
|
dalsa
|
1711007064WL015156
|
dalsa
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/07/2023
|
|
810022614
|
|
dalsa
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
TENDUKHEDA
|
MP-11-007-064-001/434-A
(BELDHANA)
|
1711007064NRG24030720230381512
|
03/07/2023
|
Bharat
|
1711007064WL015156
|
Bharat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/07/2023
|
|
810022614
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
TENDUKHEDA
|
MP-11-007-064-001/450
(BELDHANA)
|
1711007064NRG24030720230381513
|
03/07/2023
|
mithu
|
1711007064WL015156
|
mithu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
810022614
|
|
mithu
|
STATE BANK OF INDIA(508548)
|
|
198
|
TENDUKHEDA
|
MP-11-007-064-001/455
(BELDHANA)
|
1711007064NRG24030720230381514
|
03/07/2023
|
Pretam
|
1711007064WL015156
|
Pretam
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/07/2023
|
|
810022614
|
|
Pretam
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
TENDUKHEDA
|
MP-11-007-064-001/507-A
(BELDHANA)
|
1711007064NRG24030720230381515
|
03/07/2023
|
amar
|
1711007064WL015156
|
amar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
810022614
|
|
amar
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
TENDUKHEDA
|
MP-11-007-064-001/54-A
(BELDHANA)
|
1711007064NRG24030720230381516
|
03/07/2023
|
Seetaram
|
1711007064WL015156
|
Seetaram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/07/2023
|
|
810022614
|
|
Seetaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
TENDUKHEDA
|
MP-11-007-064-001/54-B
(BELDHANA)
|
1711007064NRG24030720230381517
|
03/07/2023
|
Sharda prasad
|
1711007064WL015156
|
Sharda prasad
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/07/2023
|
|
810022614
|
|
Shardaprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
TENDUKHEDA
|
MP-11-007-064-001/548
(BELDHANA)
|
1711007064NRG24030720230381518
|
03/07/2023
|
Guma Bai
|
1711007064WL015156
|
Guma Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/07/2023
|
|
810022614
|
|
GumaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
TENDUKHEDA
|
MP-11-007-064-001/56-A
(BELDHANA)
|
1711007064NRG24030720230381519
|
03/07/2023
|
govind
|
1711007064WL015156
|
govind
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/07/2023
|
|
810022614
|
|
govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
TENDUKHEDA
|
MP-11-007-064-001/571-A
(BELDHANA)
|
1711007064NRG24030720230381520
|
03/07/2023
|
pappu
|
1711007064WL015156
|
pappu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/07/2023
|
|
810022614
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
TENDUKHEDA
|
MP-11-007-064-001/573
(BELDHANA)
|
1711007064NRG24030720230381521
|
03/07/2023
|
kadori
|
1711007064WL015156
|
kadori
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/07/2023
|
|
810022614
|
|
kadori
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
TENDUKHEDA
|
MP-11-007-064-001/589
(BELDHANA)
|
1711007064NRG24030720230381522
|
03/07/2023
|
kundan
|
1711007064WL015156
|
kundan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/07/2023
|
|
810022614
|
|
kundan
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
TENDUKHEDA
|
MP-11-007-064-001/615-A
(BELDHANA)
|
1711007064NRG24030720230381525
|
03/07/2023
|
raja krwat
|
1711007064WL015156
|
raja krwat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/07/2023
|
|
810022614
|
|
rajakrwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
TENDUKHEDA
|
MP-11-007-064-001/615-B
(BELDHANA)
|
1711007064NRG24030720230381526
|
03/07/2023
|
Rajkumar
|
1711007064WL015156
|
Rajkumar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/07/2023
|
|
810022614
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
TENDUKHEDA
|
MP-11-007-064-001/622
(BELDHANA)
|
1711007064NRG24030720230381527
|
03/07/2023
|
shiva Kewat
|
1711007064WL015156
|
shiva Kewat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/07/2023
|
|
810022614
|
|
shivaKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
TENDUKHEDA
|
MP-11-007-064-001/645
(BELDHANA)
|
1711007064NRG24030720230381528
|
03/07/2023
|
EMRAT SINGH
|
1711007064WL015156
|
EMRAT SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/07/2023
|
|
810022614
|
|
EMRATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
TENDUKHEDA
|
MP-11-007-064-001/676
(BELDHANA)
|
1711007064NRG24030720230381535
|
03/07/2023
|
Ajay
|
1711007064WL015156
|
Ajay
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/07/2023
|
|
810022614
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
TENDUKHEDA
|
MP-11-007-064-001/679
(BELDHANA)
|
1711007064NRG24030720230381536
|
03/07/2023
|
premlal
|
1711007064WL015156
|
premlal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
810022614
|
|
premlal
|
ICICI BANK LTD(508534)
|
|
213
|
TENDUKHEDA
|
MP-11-007-064-001/682
(BELDHANA)
|
1711007064NRG24030720230381537
|
03/07/2023
|
ombati
|
1711007064WL015156
|
ombati
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/07/2023
|
|
810022614
|
|
ombati
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
TENDUKHEDA
|
MP-11-007-064-001/69-B
(BELDHANA)
|
1711007064NRG24030720230381538
|
03/07/2023
|
Pankaj Kewat
|
1711007064WL015156
|
Pankaj Kewat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/07/2023
|
|
810022614
|
|
PankajKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
TENDUKHEDA
|
MP-11-007-064-001/76-C
(BELDHANA)
|
1711007064NRG24030720230381539
|
03/07/2023
|
lakhan kewat
|
1711007064WL015156
|
lakhan kewat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
810022614
|
|
lakhankewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
TENDUKHEDA
|
MP-11-007-064-001/95
(BELDHANA)
|
1711007064NRG24030720230381541
|
03/07/2023
|
harisingh
|
1711007064WL015156
|
harisingh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/07/2023
|
|
810022614
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
TENDUKHEDA
|
MP-11-007-064-001/95
(BELDHANA)
|
1711007064NRG24030720230381540
|
03/07/2023
|
sunitabai
|
1711007064WL015156
|
sunitabai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022614
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
218
|
TENDUKHEDA
|
MP-11-007-064-002/196
(BELDHANA)
|
1711007064NRG24030720230381543
|
03/07/2023
|
Premlal Adiwasi
|
1711007064WL015156
|
Premlal Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022614
|
|
PremlalAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
219
|
TENDUKHEDA
|
MP-11-007-064-002/2-D
(BELDHANA)
|
1711007064NRG24030720230381544
|
03/07/2023
|
Raj
|
1711007064WL015156
|
Raj
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/07/2023
|
|
810022614
|
|
Raj
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
TENDUKHEDA
|
MP-11-007-064-002/208
(BELDHANA)
|
1711007064NRG24030720230381546
|
03/07/2023
|
ARTI AHIRWAL
|
1711007064WL015156
|
ARTI AHIRWAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022614
|
|
ARTIAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
221
|
TENDUKHEDA
|
MP-11-007-064-002/208
(BELDHANA)
|
1711007064NRG24030720230381545
|
03/07/2023
|
Teekaram
|
1711007064WL015156
|
Teekaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
810022614
|
|
Teekaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
TENDUKHEDA
|
MP-11-007-064-002/220-B
(BELDHANA)
|
1711007064NRG24030720230381547
|
03/07/2023
|
Madan
|
1711007064WL015156
|
Madan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
810022614
|
|
Madan
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
TENDUKHEDA
|
MP-11-007-064-002/221
(BELDHANA)
|
1711007064NRG24030720230381548
|
03/07/2023
|
suman ahirwal
|
1711007064WL015156
|
suman ahirwal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/07/2023
|
|
810022614
|
|
sumanahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
TENDUKHEDA
|
MP-11-007-064-002/245
(BELDHANA)
|
1711007064NRG24030720230381549
|
03/07/2023
|
KHUSHBU
|
1711007064WL015156
|
KHUSHBU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
810022614
|
|
KHUSHBU
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
TENDUKHEDA
|
MP-11-007-064-002/25-D
(BELDHANA)
|
1711007064NRG24030720230381551
|
03/07/2023
|
naresh
|
1711007064WL015156
|
naresh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/07/2023
|
|
810022614
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
TENDUKHEDA
|
MP-11-007-064-002/294-A
(BELDHANA)
|
1711007064NRG24030720230381552
|
03/07/2023
|
chhotelal
|
1711007064WL015156
|
chhotelal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
810022614
|
|
chhotelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
TENDUKHEDA
|
MP-11-007-064-002/304
(BELDHANA)
|
1711007064NRG24030720230381554
|
03/07/2023
|
Kishan
|
1711007064WL015156
|
Kishan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/07/2023
|
|
810022614
|
|
Kishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
TENDUKHEDA
|
MP-11-007-064-002/62
(BELDHANA)
|
1711007064NRG24030720230381556
|
03/07/2023
|
ramlal
|
1711007064WL015156
|
ramlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
810022614
|
|
ramlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
TENDUKHEDA
|
MP-11-007-064-002/82-B
(BELDHANA)
|
1711007064NRG24030720230381557
|
03/07/2023
|
golu
|
1711007064WL015156
|
golu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/07/2023
|
|
810022614
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
TENDUKHEDA
|
MP-11-007-064-003/131-C
(BELDHANA)
|
1711007064NRG24030720230381561
|
03/07/2023
|
Kapil
|
1711007064WL015156
|
Kapil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
810022614
|
|
Kapil
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
TENDUKHEDA
|
MP-11-007-064-003/138-B
(BELDHANA)
|
1711007064NRG24020720230374430
|
03/07/2023
|
KISSO BAI
|
1711007064WL014800
|
KISSO BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022614
|
|
KISSOBAI
|
STATE BANK OF INDIA(508548)
|
|
232
|
TENDUKHEDA
|
MP-11-007-064-003/147-D
(BELDHANA)
|
1711007064NRG24030720230381564
|
03/07/2023
|
Khilan Ahirwar
|
1711007064WL015156
|
Khilan Ahirwar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/07/2023
|
|
810022614
|
|
KhilanAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
TENDUKHEDA
|
MP-11-007-064-003/158-D
(BELDHANA)
|
1711007064NRG24030720230381565
|
03/07/2023
|
Madhav
|
1711007064WL015156
|
Madhav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/07/2023
|
|
810022614
|
|
Madhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
TENDUKHEDA
|
MP-11-007-064-003/183-B
(BELDHANA)
|
1711007064NRG24030720230381567
|
03/07/2023
|
narendra
|
1711007064WL015156
|
narendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/07/2023
|
|
810022614
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
TENDUKHEDA
|
MP-11-007-064-003/183-B
(BELDHANA)
|
1711007064NRG24030720230381568
|
03/07/2023
|
nikita
|
1711007064WL015156
|
nikita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
810022614
|
|
nikita
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
TENDUKHEDA
|
MP-11-007-064-003/201-D
(BELDHANA)
|
1711007064NRG24030720230381570
|
03/07/2023
|
veerendra
|
1711007064WL015156
|
veerendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/07/2023
|
|
810022614
|
|
veerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
TENDUKHEDA
|
MP-11-007-064-003/217-D
(BELDHANA)
|
1711007064NRG24030720230381571
|
03/07/2023
|
Jage Ahirwar
|
1711007064WL015156
|
Jage Ahirwar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/07/2023
|
|
810022614
|
|
JageAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
TENDUKHEDA
|
MP-11-007-064-003/23-B
(BELDHANA)
|
1711007064NRG24030720230381572
|
03/07/2023
|
Ashish
|
1711007064WL015156
|
Ashish
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/07/2023
|
|
810022614
|
|
Ashish
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
TENDUKHEDA
|
MP-11-007-064-003/450
(BELDHANA)
|
1711007064NRG24020720230374434
|
03/07/2023
|
SHIBBU YADAV
|
1711007064WL014800
|
SHIBBU YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022614
|
|
SHIBBUYADAV
|
ICICI BANK LTD(508534)
|
|
240
|
TENDUKHEDA
|
MP-11-007-064-003/451
(BELDHANA)
|
1711007064NRG24020720230374435
|
03/07/2023
|
DHEERISINGH YADAV
|
1711007064WL014800
|
DHEERISINGH YADAV
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
11/07/2023
|
|
810022614
|
|
DHEERISINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
241
|
TENDUKHEDA
|
MP-11-007-064-003/46-A
(BELDHANA)
|
1711007064NRG24030720230381575
|
03/07/2023
|
RAJARAM
|
1711007064WL015156
|
RAJARAM
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
810022614
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
242
|
TENDUKHEDA
|
MP-11-007-064-003/47-A
(BELDHANA)
|
1711007064NRG24030720230381576
|
03/07/2023
|
RAGHUBAR
|
1711007064WL015156
|
RAGHUBAR
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/07/2023
|
|
810022614
|
|
RAGHUBAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
TENDUKHEDA
|
MP-11-007-064-003/519
(BELDHANA)
|
1711007064NRG24030720230381578
|
03/07/2023
|
roshani
|
1711007064WL015156
|
roshani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
810022614
|
|
roshani
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
TENDUKHEDA
|
MP-11-007-064-003/527
(BELDHANA)
|
1711007064NRG24030720230381579
|
03/07/2023
|
devisingh
|
1711007064WL015156
|
devisingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022614
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
245
|
TENDUKHEDA
|
MP-11-007-064-003/530
(BELDHANA)
|
1711007064NRG24030720230381581
|
03/07/2023
|
neha
|
1711007064WL015156
|
neha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
810022614
|
|
neha
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
TENDUKHEDA
|
MP-11-007-064-003/575
(BELDHANA)
|
1711007064NRG24030720230381585
|
03/07/2023
|
Magan
|
1711007064WL015156
|
Magan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/07/2023
|
|
810022614
|
|
Magan
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
TENDUKHEDA
|
MP-11-007-064-003/70-A
(BELDHANA)
|
1711007064NRG24030720230381586
|
03/07/2023
|
vishal
|
1711007064WL015156
|
vishal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/07/2023
|
|
810022614
|
|
vishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
TENDUKHEDA
|
MP-11-007-064-003/78
(BELDHANA)
|
1711007064NRG24020720230374439
|
03/07/2023
|
mombai
|
1711007064WL014800
|
mombai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022614
|
|
mombai
|
STATE BANK OF INDIA(508548)
|
|
249
|
TENDUKHEDA
|
MP-11-007-064-003/81-A
(BELDHANA)
|
1711007064NRG24030720230381587
|
03/07/2023
|
Rajrani
|
1711007064WL015156
|
Rajrani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022614
|
|
Rajrani
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85748
|
85748
|
|
|
|
|
|
|
|
|
250
|
TENDUKHEDA
|
MP-11-007-015-002/222
(BILTARA)
|
1711007015NRG24030720230381623
|
03/07/2023
|
imarti
|
1711007015WL015159
|
imarti
|
450001
|
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022614
|
|
imarti
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
TENDUKHEDA
|
MP-11-007-015-002/222
(BILTARA)
|
1711007015NRG24030720230381624
|
03/07/2023
|
veersingh
|
1711007015WL015159
|
veersingh
|
450001
|
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810022614
|
|
veersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
TENDUKHEDA
|
MP-11-007-044-001/30-B
(SASNAKALAN)
|
1711007044NRG24030720230381476
|
03/07/2023
|
hallu
|
1711007044WL015154
|
hallu
|
450001
|
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
810022614
|
|
hallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
TENDUKHEDA
|
MP-11-007-044-002/68
(SASNAKALAN)
|
1711007044NRG24030720230381477
|
03/07/2023
|
GYANI
|
1711007044WL015154
|
GYANI
|
450001
|
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
810022614
|
|
GYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
TENDUKHEDA
|
MP-11-007-044-002/68
(SASNAKALAN)
|
1711007044NRG24030720230381478
|
03/07/2023
|
UMARANI
|
1711007044WL015154
|
UMARANI
|
450001
|
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
810022614
|
|
UMARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
302328
|
302328
|
|
|
|
|
|
|
|