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-11-007-013-001/917 (TARADEHI)
|
1711007013NRG24191020230667778
|
20/10/2023
|
RAGHVENDRA SINGH LODHI
|
1711007013WL035033
|
RAGHVENDRA SINGH LODHI
|
00051
|
MAHB0001673
|
221
|
221
|
Processed
|
09/11/2023
|
|
291247889
|
|
RAGHVENDRASINGHLODHI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-010-001/225 (PONDI)
|
1711007010NRG24191020230667893
|
20/10/2023
|
Sonu
|
1711007010WL035044
|
Sonu
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291247889
|
|
Sonu
|
CENTRAL BANK OF INDIA(607115)
|
3
|
TENDUKHEDA
|
MP-11-007-010-001/237 (PONDI)
|
1711007010NRG24191020230667894
|
20/10/2023
|
Pappu
|
1711007010WL035044
|
Pappu
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291247889
|
|
Pappu
|
ICICI BANK LTD(508534)
|
4
|
TENDUKHEDA
|
MP-11-007-010-001/40 (PONDI)
|
1711007010NRG24191020230667908
|
20/10/2023
|
Mahendra
|
1711007010WL035044
|
Mahendra
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291247889
|
|
Mahendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
5
|
TENDUKHEDA
|
MP-11-007-010-001/503 (PONDI)
|
1711007010NRG24191020230667917
|
20/10/2023
|
indresh
|
1711007010WL035044
|
indresh
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291247889
|
|
indresh
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
TENDUKHEDA
|
MP-11-007-013-001/606 (TARADEHI)
|
1711007013NRG24191020230667775
|
20/10/2023
|
SACHIN JAIN
|
1711007013WL035033
|
SACHIN JAIN
|
00089
|
CBIN0284172
|
221
|
221
|
Processed
|
10/11/2023
|
|
291247889
|
|
SACHINJAIN
|
STATE BANK OF INDIA(508548)
|
7
|
TENDUKHEDA
|
MP-11-007-013-001/606-A (TARADEHI)
|
1711007013NRG24191020230667776
|
20/10/2023
|
SHUSHEELA JAIN
|
1711007013WL035033
|
SHUSHEELA JAIN
|
00089
|
CBIN0284172
|
221
|
221
|
Processed
|
09/11/2023
|
|
291247889
|
|
SHUSHEELAJAIN
|
CENTRAL BANK OF INDIA(607115)
|
8
|
TENDUKHEDA
|
MP-11-007-016-004/16-A (BAMANODA)
|
1711007016NRG24191020230668587
|
20/10/2023
|
Naresh
|
1711007016WL035067
|
Naresh
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291247889
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
9
|
TENDUKHEDA
|
MP-11-007-016-005/335-B (BAMANODA)
|
1711007016NRG24191020230668695
|
20/10/2023
|
Ramakant
|
1711007016WL035071
|
Ramakant
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291247889
|
|
Ramakant
|
CENTRAL BANK OF INDIA(607115)
|
10
|
TENDUKHEDA
|
MP-11-007-016-005/554 (BAMANODA)
|
1711007016NRG24191020230668769
|
20/10/2023
|
prasant
|
1711007016WL035074
|
prasant
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291247889
|
|
prasant
|
STATE BANK OF INDIA(508548)
|
11
|
TENDUKHEDA
|
MP-11-007-029-001/770 (JHAROLI)
|
1711007029NRG24181020230665419
|
20/10/2023
|
Kailash Kewat
|
1711007029WL034878
|
Kailash Kewat
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291247889
|
|
KailashKewat
|
STATE BANK OF INDIA(508548)
|
12
|
TENDUKHEDA
|
MP-11-007-030-002/234-C (BAGDARI)
|
1711007030NRG24201020230670459
|
20/10/2023
|
Brajesh Singh Lodhi
|
1711007030WL035159
|
Brajesh Singh Lodhi
|
00089
|
CBIN0284172
|
972
|
972
|
Processed
|
09/11/2023
|
|
291247889
|
|
BrajeshSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
TENDUKHEDA
|
MP-11-007-030-004/241-A (BAGDARI)
|
1711007030NRG24201020230670462
|
20/10/2023
|
Mangal Gound
|
1711007030WL035159
|
Mangal Gound
|
00089
|
CBIN0284172
|
1216
|
1216
|
Processed
|
09/11/2023
|
|
291247889
|
|
MangalGound
|
CENTRAL BANK OF INDIA(607115)
|
14
|
TENDUKHEDA
|
MP-11-007-032-001/116-C (BAMHORI)
|
1711007032NRG24191020230667337
|
20/10/2023
|
swarthi Ghoshi
|
1711007032WL035014
|
swarthi Ghoshi
|
00089
|
CBIN0284172
|
1768
|
1768
|
Processed
|
09/11/2023
|
|
291247889
|
|
swarthiGhoshi
|
CENTRAL BANK OF INDIA(607115)
|
15
|
TENDUKHEDA
|
MP-11-007-036-004/174-B (JHAMRA)
|
1711007036NRG24191020230668082
|
20/10/2023
|
Neetesh
|
1711007036WL035049
|
Neetesh
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291247889
|
|
Neetesh
|
STATE BANK OF INDIA(508548)
|
16
|
TENDUKHEDA
|
MP-11-007-036-004/174-C (JHAMRA)
|
1711007036NRG24191020230668083
|
20/10/2023
|
pranshansa
|
1711007036WL035049
|
pranshansa
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291247889
|
|
pranshansa
|
CENTRAL BANK OF INDIA(607115)
|
17
|
TENDUKHEDA
|
MP-11-007-036-004/20 (JHAMRA)
|
1711007036NRG24191020230668092
|
20/10/2023
|
UJYAR SINGH
|
1711007036WL035049
|
UJYAR SINGH
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291247889
|
|
UJYARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
18
|
TENDUKHEDA
|
MP-11-007-036-004/25 (JHAMRA)
|
1711007036NRG24191020230668094
|
20/10/2023
|
hemraj
|
1711007036WL035049
|
hemraj
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291247889
|
|
hemraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
19
|
TENDUKHEDA
|
MP-11-007-036-005/67 (JHAMRA)
|
1711007036NRG24191020230668122
|
20/10/2023
|
nekram
|
1711007036WL035049
|
nekram
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291247889
|
|
nekram
|
CENTRAL BANK OF INDIA(607115)
|
20
|
TENDUKHEDA
|
MP-11-007-036-005/91 (JHAMRA)
|
1711007036NRG24191020230668128
|
20/10/2023
|
youraj
|
1711007036WL035049
|
youraj
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291247889
|
|
youraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
21
|
TENDUKHEDA
|
MP-11-007-036-005/94-A (JHAMRA)
|
1711007036NRG24191020230668130
|
20/10/2023
|
manoj yadav
|
1711007036WL035049
|
manoj yadav
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291247889
|
|
manojyadav
|
STATE BANK OF INDIA(508548)
|
22
|
TENDUKHEDA
|
MP-11-007-036-006/13 (JHAMRA)
|
1711007036NRG24191020230668134
|
20/10/2023
|
Omkaar
|
1711007036WL035049
|
Omkaar
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291247889
|
|
Omkaar
|
CENTRAL BANK OF INDIA(607115)
|
23
|
TENDUKHEDA
|
MP-11-007-037-002/462 (KHAMARIYAKALAN)
|
1711007037NRG24191020230668820
|
20/10/2023
|
Seema Yadav
|
1711007037WL035080
|
Seema Yadav
|
00089
|
CBIN0284172
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
291247889
|
|
SeemaYadav
|
CENTRAL BANK OF INDIA(607115)
|
24
|
TENDUKHEDA
|
MP-11-007-037-002/472-A (KHAMARIYAKALAN)
|
1711007037NRG24191020230668821
|
20/10/2023
|
Bhagwan Dass Yadav
|
1711007037WL035080
|
Bhagwan Dass Yadav
|
00089
|
CBIN0284172
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
291247889
|
|
BhagwanDassYadav
|
CENTRAL BANK OF INDIA(607115)
|
25
|
TENDUKHEDA
|
MP-11-007-057-002/105-B (BAIRAGARH)
|
1711007057NRG24191020230667450
|
20/10/2023
|
ANJANA BAI
|
1711007057WL035021
|
ANJANA BAI
|
00089
|
CBIN0284172
|
663
|
663
|
Processed
|
09/11/2023
|
|
291247889
|
|
ANJANABAI
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
TENDUKHEDA
|
MP-11-007-057-002/11-B (BAIRAGARH)
|
1711007057NRG24191020230667457
|
20/10/2023
|
manoj kumar
|
1711007057WL035021
|
manoj kumar
|
00089
|
CBIN0284172
|
663
|
663
|
Processed
|
09/11/2023
|
|
291247889
|
|
manojkumar
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
TENDUKHEDA
|
MP-11-007-057-002/42-B (BAIRAGARH)
|
1711007057NRG24191020230667466
|
20/10/2023
|
deepa bai
|
1711007057WL035021
|
deepa bai
|
00089
|
CBIN0284172
|
663
|
663
|
Processed
|
09/11/2023
|
|
291247889
|
|
deepabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35559
|
35559
|
|
|
|
|
|
|
|
28
|
TENDUKHEDA
|
MP-11-007-010-001/40 (PONDI)
|
1711007010NRG24191020230667907
|
20/10/2023
|
JANKIBAI
|
1711007010WL035044
|
JANKIBAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291247889
|
|
JANKIBAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
29
|
TENDUKHEDA
|
MP-11-007-010-001/431 (PONDI)
|
1711007010NRG24191020230667912
|
20/10/2023
|
ashish
|
1711007010WL035044
|
ashish
|
00225
|
KARB0000369
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291247889
|
|
ashish
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
30
|
TENDUKHEDA
|
MP-11-007-010-001/116-B (PONDI)
|
1711007010NRG24191020230667889
|
20/10/2023
|
halkebhai
|
1711007010WL035044
|
halkebhai
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291247889
|
|
halkebhai
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
TENDUKHEDA
|
MP-11-007-010-001/20-A (PONDI)
|
1711007010NRG24191020230667890
|
20/10/2023
|
GANESH SAHU
|
1711007010WL035044
|
GANESH SAHU
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291247889
|
|
GANESHSAHU
|
PUNJAB NATIONAL BANK(508568)
|
32
|
TENDUKHEDA
|
MP-11-007-010-001/20-B (PONDI)
|
1711007010NRG24191020230667891
|
20/10/2023
|
JAGAT SAHU
|
1711007010WL035044
|
JAGAT SAHU
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291247889
|
|
JAGATSAHU
|
PUNJAB NATIONAL BANK(508568)
|
33
|
TENDUKHEDA
|
MP-11-007-010-001/239-B (PONDI)
|
1711007010NRG24191020230667896
|
20/10/2023
|
Laxman
|
1711007010WL035044
|
Laxman
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291247889
|
|
Laxman
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
34
|
TENDUKHEDA
|
MP-11-007-010-001/276-B (PONDI)
|
1711007010NRG24191020230667898
|
20/10/2023
|
omprakash
|
1711007010WL035044
|
omprakash
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291247889
|
|
omprakash
|
CENTRAL BANK OF INDIA(607115)
|
35
|
TENDUKHEDA
|
MP-11-007-010-001/290 (PONDI)
|
1711007010NRG24191020230667899
|
20/10/2023
|
shobha
|
1711007010WL035044
|
shobha
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291247889
|
|
shobha
|
MADHYANCHAL GRAMIN BANK(607232)
|
36
|
TENDUKHEDA
|
MP-11-007-010-001/426 (PONDI)
|
1711007010NRG24191020230667909
|
20/10/2023
|
uma
|
1711007010WL035044
|
uma
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291247889
|
|
uma
|
MADHYANCHAL GRAMIN BANK(607232)
|
37
|
TENDUKHEDA
|
MP-11-007-010-001/426-A (PONDI)
|
1711007010NRG24191020230667911
|
20/10/2023
|
nilu
|
1711007010WL035044
|
nilu
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291247889
|
|
nilu
|
PUNJAB NATIONAL BANK(508568)
|
38
|
TENDUKHEDA
|
MP-11-007-010-001/426-A (PONDI)
|
1711007010NRG24191020230667910
|
20/10/2023
|
omkar
|
1711007010WL035044
|
omkar
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291247889
|
|
omkar
|
PUNJAB NATIONAL BANK(508568)
|
39
|
TENDUKHEDA
|
MP-11-007-010-001/432-A (PONDI)
|
1711007010NRG24191020230667916
|
20/10/2023
|
jitendra
|
1711007010WL035044
|
jitendra
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291247889
|
|
jitendra
|
PUNJAB NATIONAL BANK(508568)
|
40
|
TENDUKHEDA
|
MP-11-007-010-002/2 (PONDI)
|
1711007010NRG24191020230667925
|
20/10/2023
|
GANGARAM
|
1711007010WL035044
|
GANGARAM
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291247889
|
|
GANGARAM
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
TENDUKHEDA
|
MP-11-007-013-001/945 (TARADEHI)
|
1711007013NRG24191020230667774
|
20/10/2023
|
ARTI LODHI
|
1711007013WL035032
|
ARTI LODHI
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291247889
|
|
ARTILODHI
|
PUNJAB NATIONAL BANK(508568)
|
42
|
TENDUKHEDA
|
MP-11-007-016-004/16-C (BAMANODA)
|
1711007016NRG24191020230668589
|
20/10/2023
|
Sibbu
|
1711007016WL035067
|
Sibbu
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291247889
|
|
Sibbu
|
PUNJAB NATIONAL BANK(508568)
|
43
|
TENDUKHEDA
|
MP-11-007-016-004/60-B (BAMANODA)
|
1711007016NRG24191020230668605
|
20/10/2023
|
imarat
|
1711007016WL035067
|
imarat
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291247889
|
|
imarat
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
TENDUKHEDA
|
MP-11-007-016-004/7-B (BAMANODA)
|
1711007016NRG24191020230668608
|
20/10/2023
|
Sushila
|
1711007016WL035067
|
Sushila
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291247889
|
|
Sushila
|
PUNJAB NATIONAL BANK(508568)
|
45
|
TENDUKHEDA
|
MP-11-007-016-004/75 (BAMANODA)
|
1711007016NRG24191020230668611
|
20/10/2023
|
Dhuplal
|
1711007016WL035067
|
Dhuplal
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291247889
|
|
Dhuplal
|
PUNJAB NATIONAL BANK(508568)
|
46
|
TENDUKHEDA
|
MP-11-007-016-004/8-A (BAMANODA)
|
1711007016NRG24191020230668612
|
20/10/2023
|
manshing
|
1711007016WL035067
|
manshing
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291247889
|
|
manshing
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
TENDUKHEDA
|
MP-11-007-016-005/157-D (BAMANODA)
|
1711007016NRG24191020230668692
|
20/10/2023
|
nisha
|
1711007016WL035071
|
nisha
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291247889
|
|
nisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
48
|
TENDUKHEDA
|
MP-11-007-016-005/163-B (BAMANODA)
|
1711007016NRG24191020230668765
|
20/10/2023
|
Roshni
|
1711007016WL035074
|
Roshni
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291247889
|
|
Roshni
|
PUNJAB NATIONAL BANK(508568)
|
49
|
TENDUKHEDA
|
MP-11-007-016-005/164-B (BAMANODA)
|
1711007016NRG24191020230668617
|
20/10/2023
|
Amit Kumar
|
1711007016WL035067
|
Amit Kumar
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291247889
|
|
AmitKumar
|
FINO PAYMENTS BANK LTD(608001)
|
50
|
TENDUKHEDA
|
MP-11-007-016-005/175-C (BAMANODA)
|
1711007016NRG24191020230668693
|
20/10/2023
|
khemchand
|
1711007016WL035071
|
khemchand
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291247889
|
|
khemchand
|
PUNJAB NATIONAL BANK(508568)
|
51
|
TENDUKHEDA
|
MP-11-007-016-005/175-D (BAMANODA)
|
1711007016NRG24191020230668766
|
20/10/2023
|
rajendra
|
1711007016WL035074
|
rajendra
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291247889
|
|
rajendra
|
PUNJAB NATIONAL BANK(508568)
|
52
|
TENDUKHEDA
|
MP-11-007-016-005/176-D (BAMANODA)
|
1711007016NRG24191020230668697
|
20/10/2023
|
Deepa
|
1711007016WL035072
|
Deepa
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291247889
|
|
Deepa
|
PUNJAB NATIONAL BANK(508568)
|
53
|
TENDUKHEDA
|
MP-11-007-016-005/203-B (BAMANODA)
|
1711007016NRG24191020230668771
|
20/10/2023
|
Santi bai
|
1711007016WL035075
|
Santi bai
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291247889
|
|
Santibai
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
54
|
TENDUKHEDA
|
MP-11-007-016-005/208-D (BAMANODA)
|
1711007016NRG24191020230668699
|
20/10/2023
|
sudarshan
|
1711007016WL035072
|
sudarshan
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291247889
|
|
sudarshan
|
PUNJAB NATIONAL BANK(508568)
|
55
|
TENDUKHEDA
|
MP-11-007-016-005/209-C (BAMANODA)
|
1711007016NRG24191020230668700
|
20/10/2023
|
jaydeep
|
1711007016WL035072
|
jaydeep
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291247889
|
|
jaydeep
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
TENDUKHEDA
|
MP-11-007-016-005/209-D (BAMANODA)
|
1711007016NRG24191020230668694
|
20/10/2023
|
sandeep
|
1711007016WL035071
|
sandeep
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291247889
|
|
sandeep
|
PUNJAB NATIONAL BANK(508568)
|
57
|
TENDUKHEDA
|
MP-11-007-016-005/512-B (BAMANODA)
|
1711007016NRG24191020230668767
|
20/10/2023
|
REKHA BAI
|
1711007016WL035074
|
REKHA BAI
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291247889
|
|
REKHABAI
|
PUNJAB NATIONAL BANK(508568)
|
58
|
TENDUKHEDA
|
MP-11-007-016-005/78-B (BAMANODA)
|
1711007016NRG24191020230668701
|
20/10/2023
|
Sapna
|
1711007016WL035072
|
Sapna
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291247889
|
|
Sapna
|
PUNJAB NATIONAL BANK(508568)
|
59
|
TENDUKHEDA
|
MP-11-007-036-005/116-D (JHAMRA)
|
1711007036NRG24191020230668104
|
20/10/2023
|
Harigopal yadav
|
1711007036WL035049
|
Harigopal yadav
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291247889
|
|
Harigopalyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45747
|
45747
|
|
|
|
|
|
|
|
60
|
TENDUKHEDA
|
MP-11-007-010-001/20-D (PONDI)
|
1711007010NRG24191020230667892
|
20/10/2023
|
sonu
|
1711007010WL035044
|
sonu
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291247889
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
TENDUKHEDA
|
MP-11-007-010-001/239-A (PONDI)
|
1711007010NRG24191020230667895
|
20/10/2023
|
mahesh sahu
|
1711007010WL035044
|
mahesh sahu
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291247889
|
|
maheshsahu
|
STATE BANK OF INDIA(508548)
|
62
|
TENDUKHEDA
|
MP-11-007-010-001/276-A (PONDI)
|
1711007010NRG24191020230667897
|
20/10/2023
|
sunil
|
1711007010WL035044
|
sunil
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291247889
|
|
sunil
|
UNION BANK OF INDIA(508500)
|
63
|
TENDUKHEDA
|
MP-11-007-010-001/357 (PONDI)
|
1711007010NRG24191020230667903
|
20/10/2023
|
tulsiram
|
1711007010WL035044
|
tulsiram
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291247889
|
|
tulsiram
|
STATE BANK OF INDIA(508548)
|
64
|
TENDUKHEDA
|
MP-11-007-010-001/361 (PONDI)
|
1711007010NRG24191020230667904
|
20/10/2023
|
lalita
|
1711007010WL035044
|
lalita
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291247889
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
65
|
TENDUKHEDA
|
MP-11-007-010-001/388-A (PONDI)
|
1711007010NRG24191020230667906
|
20/10/2023
|
malkhan
|
1711007010WL035044
|
malkhan
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291247889
|
|
malkhan
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
66
|
TENDUKHEDA
|
MP-11-007-010-001/431-A (PONDI)
|
1711007010NRG24191020230667913
|
20/10/2023
|
arvind
|
1711007010WL035044
|
arvind
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291247889
|
|
arvind
|
CENTRAL BANK OF INDIA(607115)
|
67
|
TENDUKHEDA
|
MP-11-007-010-001/432 (PONDI)
|
1711007010NRG24191020230667915
|
20/10/2023
|
kunjvati
|
1711007010WL035044
|
kunjvati
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291247889
|
|
kunjvati
|
PUNJAB NATIONAL BANK(508568)
|
68
|
TENDUKHEDA
|
MP-11-007-010-001/432 (PONDI)
|
1711007010NRG24191020230667914
|
20/10/2023
|
suresh
|
1711007010WL035044
|
suresh
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291247889
|
|
suresh
|
PUNJAB NATIONAL BANK(508568)
|
69
|
TENDUKHEDA
|
MP-11-007-010-001/518 (PONDI)
|
1711007010NRG24191020230667919
|
20/10/2023
|
Ganga
|
1711007010WL035044
|
Ganga
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291247889
|
|
Ganga
|
STATE BANK OF INDIA(508548)
|
70
|
TENDUKHEDA
|
MP-11-007-010-003/211-B (PONDI)
|
1711007010NRG24191020230667970
|
20/10/2023
|
Sushil
|
1711007010WL035046
|
Sushil
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291247889
|
|
Sushil
|
PUNJAB NATIONAL BANK(508568)
|
71
|
TENDUKHEDA
|
MP-11-007-010-003/478 (PONDI)
|
1711007010NRG24191020230667935
|
20/10/2023
|
chatur
|
1711007010WL035044
|
chatur
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291247889
|
|
chatur
|
ICICI BANK LTD(508534)
|
72
|
TENDUKHEDA
|
MP-11-007-016-004/16-B (BAMANODA)
|
1711007016NRG24191020230668588
|
20/10/2023
|
Laxmi
|
1711007016WL035067
|
Laxmi
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291247889
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
73
|
TENDUKHEDA
|
MP-11-007-016-004/17-A (BAMANODA)
|
1711007016NRG24191020230668590
|
20/10/2023
|
Balram
|
1711007016WL035067
|
Balram
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291247889
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
74
|
TENDUKHEDA
|
MP-11-007-016-004/17-C (BAMANODA)
|
1711007016NRG24191020230668591
|
20/10/2023
|
Barsha bai
|
1711007016WL035067
|
Barsha bai
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291247889
|
|
Barshabai
|
STATE BANK OF INDIA(508548)
|
75
|
TENDUKHEDA
|
MP-11-007-016-004/17-D (BAMANODA)
|
1711007016NRG24191020230668592
|
20/10/2023
|
Suneel
|
1711007016WL035067
|
Suneel
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291247889
|
|
Suneel
|
STATE BANK OF INDIA(508548)
|
76
|
TENDUKHEDA
|
MP-11-007-016-004/32-B (BAMANODA)
|
1711007016NRG24191020230668594
|
20/10/2023
|
choote lal
|
1711007016WL035067
|
choote lal
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291247889
|
|
chootelal
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
TENDUKHEDA
|
MP-11-007-016-004/51 (BAMANODA)
|
1711007016NRG24191020230668599
|
20/10/2023
|
kailash
|
1711007016WL035067
|
kailash
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291247889
|
|
kailash
|
PUNJAB NATIONAL BANK(508568)
|
78
|
TENDUKHEDA
|
MP-11-007-016-004/72-A (BAMANODA)
|
1711007016NRG24191020230668609
|
20/10/2023
|
santosh rani
|
1711007016WL035067
|
santosh rani
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291247889
|
|
santoshrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
TENDUKHEDA
|
MP-11-007-016-005/156-C (BAMANODA)
|
1711007016NRG24191020230668696
|
20/10/2023
|
ramsoham
|
1711007016WL035072
|
ramsoham
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291247889
|
|
ramsoham
|
STATE BANK OF INDIA(508548)
|
80
|
TENDUKHEDA
|
MP-11-007-016-005/178-C (BAMANODA)
|
1711007016NRG24191020230668698
|
20/10/2023
|
nidhi
|
1711007016WL035072
|
nidhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291247889
|
|
nidhi
|
STATE BANK OF INDIA(508548)
|
81
|
TENDUKHEDA
|
MP-11-007-016-005/192 (BAMANODA)
|
1711007016NRG24191020230668618
|
20/10/2023
|
Mohan
|
1711007016WL035067
|
Mohan
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291247889
|
|
Mohan
|
FINO PAYMENTS BANK LTD(608001)
|
82
|
TENDUKHEDA
|
MP-11-007-029-001/673 (JHAROLI)
|
1711007029NRG24181020230665406
|
20/10/2023
|
DALSINGH GOUND
|
1711007029WL034878
|
DALSINGH GOUND
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291247889
|
|
DALSINGHGOUND
|
CENTRAL BANK OF INDIA(607115)
|
83
|
TENDUKHEDA
|
MP-11-007-029-001/733 (JHAROLI)
|
1711007029NRG24181020230665412
|
20/10/2023
|
sonelal
|
1711007029WL034878
|
sonelal
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291247889
|
|
sonelal
|
STATE BANK OF INDIA(508548)
|
84
|
TENDUKHEDA
|
MP-11-007-029-001/807 (JHAROLI)
|
1711007029NRG24181020230665422
|
20/10/2023
|
Pooransingh
|
1711007029WL034878
|
Pooransingh
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291247889
|
|
Pooransingh
|
STATE BANK OF INDIA(508548)
|
85
|
TENDUKHEDA
|
MP-11-007-029-001/931 (JHAROLI)
|
1711007029NRG24181020230665426
|
20/10/2023
|
MEHARWAN
|
1711007029WL034878
|
MEHARWAN
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291247889
|
|
MEHARWAN
|
STATE BANK OF INDIA(508548)
|
86
|
TENDUKHEDA
|
MP-11-007-030-002/233-A (BAGDARI)
|
1711007030NRG24201020230670457
|
20/10/2023
|
Priti Lodhi
|
1711007030WL035159
|
Priti Lodhi
|
00415
|
SBIN0002895
|
972
|
972
|
Processed
|
09/11/2023
|
|
291247889
|
|
PritiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
TENDUKHEDA
|
MP-11-007-030-004/239-B (BAGDARI)
|
1711007030NRG24201020230670461
|
20/10/2023
|
Dinesh Gound
|
1711007030WL035159
|
Dinesh Gound
|
00415
|
SBIN0002895
|
1216
|
1216
|
Processed
|
10/11/2023
|
|
291247889
|
|
DineshGound
|
STATE BANK OF INDIA(508548)
|
88
|
TENDUKHEDA
|
MP-11-007-030-004/28-C (BAGDARI)
|
1711007030NRG24201020230670463
|
20/10/2023
|
PANCHAM SINGH GOUND
|
1711007030WL035159
|
PANCHAM SINGH GOUND
|
00415
|
SBIN0002895
|
1216
|
1216
|
Processed
|
09/11/2023
|
|
291247889
|
|
PANCHAMSINGHGOUND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
89
|
TENDUKHEDA
|
MP-11-007-036-004/174 (JHAMRA)
|
1711007036NRG24191020230668081
|
20/10/2023
|
prabhat
|
1711007036WL035049
|
prabhat
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291247889
|
|
prabhat
|
STATE BANK OF INDIA(508548)
|
90
|
TENDUKHEDA
|
MP-11-007-036-006/1 (JHAMRA)
|
1711007036NRG24191020230668133
|
20/10/2023
|
Sunil Ahirwar
|
1711007036WL035049
|
Sunil Ahirwar
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291247889
|
|
SunilAhirwar
|
STATE BANK OF INDIA(508548)
|
91
|
TENDUKHEDA
|
MP-11-007-036-006/175 (JHAMRA)
|
1711007036NRG24191020230668136
|
20/10/2023
|
JANAKRANI
|
1711007036WL035049
|
JANAKRANI
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291247889
|
|
JANAKRANI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
92
|
TENDUKHEDA
|
MP-11-007-036-006/182 (JHAMRA)
|
1711007036NRG24191020230668138
|
20/10/2023
|
ROHIT
|
1711007036WL035049
|
ROHIT
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291247889
|
|
ROHIT
|
STATE BANK OF INDIA(508548)
|
93
|
TENDUKHEDA
|
MP-11-007-037-002/136-A (KHAMARIYAKALAN)
|
1711007037NRG24191020230668818
|
20/10/2023
|
Ranju Gound
|
1711007037WL035078
|
Ranju Gound
|
00415
|
SBIN0002895
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
291247889
|
|
RanjuGound
|
STATE BANK OF INDIA(508548)
|
94
|
TENDUKHEDA
|
MP-11-007-037-003/135-B (KHAMARIYAKALAN)
|
1711007037NRG24191020230668819
|
20/10/2023
|
PARAMLAL
|
1711007037WL035079
|
PARAMLAL
|
00415
|
SBIN0002895
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
291247889
|
|
PARAMLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54676
|
54676
|
|
|
|
|
|
|
|
95
|
TENDUKHEDA
|
MP-11-007-016-005/60-C (BAMANODA)
|
1711007016NRG24191020230668770
|
20/10/2023
|
sourabh
|
1711007016WL035074
|
sourabh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291247889
|
|
sourabh
|
STATE BANK OF INDIA(508548)
|
96
|
TENDUKHEDA
|
MP-11-007-030-002/191-B (BAGDARI)
|
1711007030NRG24201020230670455
|
20/10/2023
|
BALRAM AHIRWAR
|
1711007030WL035159
|
BALRAM AHIRWAR
|
00415
|
SBIN0009736
|
972
|
972
|
Processed
|
10/11/2023
|
|
291247889
|
|
BALRAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
97
|
TENDUKHEDA
|
MP-11-007-030-002/194-B (BAGDARI)
|
1711007030NRG24201020230670456
|
20/10/2023
|
KAVITA AHIRWAR
|
1711007030WL035159
|
KAVITA AHIRWAR
|
00415
|
SBIN0009736
|
972
|
972
|
Processed
|
10/11/2023
|
|
291247889
|
|
KAVITAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
98
|
TENDUKHEDA
|
MP-11-007-030-002/72-C (BAGDARI)
|
1711007030NRG24201020230670460
|
20/10/2023
|
NONE. LAL. AHIRWAR
|
1711007030WL035159
|
NONE. LAL. AHIRWAR
|
00415
|
SBIN0009736
|
972
|
972
|
Processed
|
10/11/2023
|
|
291247889
|
|
NONE.LAL.AHIRWAR
|
STATE BANK OF INDIA(508548)
|
99
|
TENDUKHEDA
|
MP-11-007-034-001/326 (SANGA)
|
1711007034NRG24201020230670339
|
20/10/2023
|
Govind
|
1711007034WL035151
|
Govind
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
10/11/2023
|
|
291247889
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5347
|
5347
|
|
|
|
|
|
|
|
100
|
TENDUKHEDA
|
MP-11-007-013-001/626 (TARADEHI)
|
1711007013NRG24191020230667777
|
20/10/2023
|
MEENA JAIN
|
1711007013WL035033
|
MEENA JAIN
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
09/11/2023
|
|
291247889
|
|
MEENAJAIN
|
MADHYANCHAL GRAMIN BANK(607232)
|
101
|
TENDUKHEDA
|
MP-11-007-013-001/899-C (TARADEHI)
|
1711007013NRG24191020230667773
|
20/10/2023
|
AMAN JAIN
|
1711007013WL035032
|
AMAN JAIN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291247889
|
|
AMANJAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
102
|
TENDUKHEDA
|
MP-11-007-013-001/899-C (TARADEHI)
|
1711007013NRG24191020230667772
|
20/10/2023
|
ARPITA JAIN
|
1711007013WL035032
|
ARPITA JAIN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291247889
|
|
ARPITAJAIN
|
CENTRAL BANK OF INDIA(607115)
|
103
|
TENDUKHEDA
|
MP-11-007-016-005/539-C (BAMANODA)
|
1711007016NRG24191020230668768
|
20/10/2023
|
Dwarka
|
1711007016WL035074
|
Dwarka
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291247889
|
|
Dwarka
|
MADHYANCHAL GRAMIN BANK(607232)
|
104
|
TENDUKHEDA
|
MP-11-007-016-005/78-A (BAMANODA)
|
1711007016NRG24191020230668772
|
20/10/2023
|
babli
|
1711007016WL035075
|
babli
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291247889
|
|
babli
|
STATE BANK OF INDIA(508548)
|
105
|
TENDUKHEDA
|
MP-11-007-032-004/324-A (BAMHORI)
|
1711007032NRG24191020230667423
|
20/10/2023
|
Dinesh pal
|
1711007032WL035017
|
Dinesh pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291247889
|
|
Dineshpal
|
CANARA BANK(508532)
|
106
|
TENDUKHEDA
|
MP-11-007-032-004/324-A (BAMHORI)
|
1711007032NRG24191020230667424
|
20/10/2023
|
Sita Pal
|
1711007032WL035017
|
Sita Pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291247889
|
|
SitaPal
|
PUNJAB NATIONAL BANK(508568)
|
107
|
TENDUKHEDA
|
MP-11-007-036-001/17 (JHAMRA)
|
1711007036NRG24191020230668063
|
20/10/2023
|
GHANSHYAM GOND
|
1711007036WL035049
|
GHANSHYAM GOND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291247889
|
|
GHANSHYAMGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
108
|
TENDUKHEDA
|
MP-11-007-036-001/18 (JHAMRA)
|
1711007036NRG24191020230668064
|
20/10/2023
|
ramrani
|
1711007036WL035049
|
ramrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291247889
|
|
ramrani
|
ICICI BANK LTD(508534)
|
109
|
TENDUKHEDA
|
MP-11-007-036-001/29 (JHAMRA)
|
1711007036NRG24191020230668072
|
20/10/2023
|
pancham
|
1711007036WL035049
|
pancham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291247889
|
|
pancham
|
MADHYANCHAL GRAMIN BANK(607232)
|
110
|
TENDUKHEDA
|
MP-11-007-036-001/32-D (JHAMRA)
|
1711007036NRG24191020230668074
|
20/10/2023
|
premsingh
|
1711007036WL035049
|
premsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291247889
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
111
|
TENDUKHEDA
|
MP-11-007-036-001/43 (JHAMRA)
|
1711007036NRG24191020230668075
|
20/10/2023
|
GOPALSINGH
|
1711007036WL035049
|
GOPALSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291247889
|
|
GOPALSINGH
|
ICICI BANK LTD(508534)
|
112
|
TENDUKHEDA
|
MP-11-007-036-001/70-B (JHAMRA)
|
1711007036NRG24191020230668077
|
20/10/2023
|
Dasoda
|
1711007036WL035049
|
Dasoda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291247889
|
|
Dasoda
|
MADHYANCHAL GRAMIN BANK(607232)
|
113
|
TENDUKHEDA
|
MP-11-007-036-005/116-B (JHAMRA)
|
1711007036NRG24191020230668103
|
20/10/2023
|
Hemraj Yadav
|
1711007036WL035049
|
Hemraj Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291247889
|
|
HemrajYadav
|
PUNJAB NATIONAL BANK(508568)
|
114
|
TENDUKHEDA
|
MP-11-007-036-005/124 (JHAMRA)
|
1711007036NRG24191020230668106
|
20/10/2023
|
Hari shankar
|
1711007036WL035049
|
Hari shankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291247889
|
|
Harishankar
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
115
|
TENDUKHEDA
|
MP-11-007-036-005/152 (JHAMRA)
|
1711007036NRG24191020230668109
|
20/10/2023
|
ratnesh
|
1711007036WL035049
|
ratnesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291247889
|
|
ratnesh
|
FINO PAYMENTS BANK LTD(608001)
|
116
|
TENDUKHEDA
|
MP-11-007-036-005/29 (JHAMRA)
|
1711007036NRG24191020230668113
|
20/10/2023
|
Hallu
|
1711007036WL035049
|
Hallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291247889
|
|
Hallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
117
|
TENDUKHEDA
|
MP-11-007-036-005/31 (JHAMRA)
|
1711007036NRG24191020230668114
|
20/10/2023
|
umarani
|
1711007036WL035049
|
umarani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291247889
|
|
umarani
|
PUNJAB NATIONAL BANK(508568)
|
118
|
TENDUKHEDA
|
MP-11-007-036-005/56 (JHAMRA)
|
1711007036NRG24191020230668119
|
20/10/2023
|
Devi singha
|
1711007036WL035049
|
Devi singha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291247889
|
|
Devisingha
|
MADHYANCHAL GRAMIN BANK(607232)
|
119
|
TENDUKHEDA
|
MP-11-007-036-005/82 (JHAMRA)
|
1711007036NRG24191020230668124
|
20/10/2023
|
Munna Yadav
|
1711007036WL035049
|
Munna Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291247889
|
|
MunnaYadav
|
STATE BANK OF INDIA(508548)
|
120
|
TENDUKHEDA
|
MP-11-007-036-005/85 (JHAMRA)
|
1711007036NRG24191020230668125
|
20/10/2023
|
gittu sen
|
1711007036WL035049
|
gittu sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291247889
|
|
gittusen
|
PUNJAB NATIONAL BANK(508568)
|
121
|
TENDUKHEDA
|
MP-11-007-036-005/89 (JHAMRA)
|
1711007036NRG24191020230668127
|
20/10/2023
|
durjan
|
1711007036WL035049
|
durjan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291247889
|
|
durjan
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
122
|
TENDUKHEDA
|
MP-11-007-036-005/94 (JHAMRA)
|
1711007036NRG24191020230668129
|
20/10/2023
|
Anandrani
|
1711007036WL035049
|
Anandrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291247889
|
|
Anandrani
|
ICICI BANK LTD(508534)
|
123
|
TENDUKHEDA
|
MP-11-007-036-006/176 (JHAMRA)
|
1711007036NRG24191020230668137
|
20/10/2023
|
VANDANA
|
1711007036WL035049
|
VANDANA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291247889
|
|
VANDANA
|
MADHYANCHAL GRAMIN BANK(607232)
|
124
|
TENDUKHEDA
|
MP-11-007-036-006/186 (JHAMRA)
|
1711007036NRG24191020230668143
|
20/10/2023
|
NARESH
|
1711007036WL035049
|
NARESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291247889
|
|
NARESH
|
FINO PAYMENTS BANK LTD(608001)
|
125
|
TENDUKHEDA
|
MP-11-007-036-006/189 (JHAMRA)
|
1711007036NRG24191020230668145
|
20/10/2023
|
SAVITRI
|
1711007036WL035049
|
SAVITRI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291247889
|
|
SAVITRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
126
|
TENDUKHEDA
|
MP-11-007-036-006/37 (JHAMRA)
|
1711007036NRG24191020230668149
|
20/10/2023
|
sangeeta
|
1711007036WL035049
|
sangeeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291247889
|
|
sangeeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
127
|
TENDUKHEDA
|
MP-11-007-057-002/11-D (BAIRAGARH)
|
1711007057NRG24191020230667458
|
20/10/2023
|
SAPNA
|
1711007057WL035021
|
SAPNA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
291247889
|
|
SAPNA
|
FINO PAYMENTS BANK LTD(608001)
|
128
|
TENDUKHEDA
|
MP-11-007-057-002/41-B (BAIRAGARH)
|
1711007057NRG24191020230667464
|
20/10/2023
|
GENDA
|
1711007057WL035021
|
GENDA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
291247889
|
|
GENDA
|
FINO PAYMENTS BANK LTD(608001)
|
129
|
TENDUKHEDA
|
MP-11-007-057-002/42-D (BAIRAGARH)
|
1711007057NRG24191020230667467
|
20/10/2023
|
raju gound
|
1711007057WL035021
|
raju gound
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
291247889
|
|
rajugound
|
FINO PAYMENTS BANK LTD(608001)
|
130
|
TENDUKHEDA
|
MP-11-007-057-002/44-A (BAIRAGARH)
|
1711007057NRG24191020230667468
|
20/10/2023
|
amol
|
1711007057WL035021
|
amol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
291247889
|
|
amol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38012
|
38012
|
|
|
|
|
|
|
|
131
|
TENDUKHEDA
|
MP-11-007-010-001/116-A (PONDI)
|
1711007010NRG24191020230667888
|
20/10/2023
|
Ashok
|
1711007010WL035044
|
Ashok
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291247889
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
132
|
TENDUKHEDA
|
MP-11-007-010-001/516-A (PONDI)
|
1711007010NRG24191020230667918
|
20/10/2023
|
yashvant
|
1711007010WL035044
|
yashvant
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291247889
|
|
yashvant
|
FINO PAYMENTS BANK LTD(608001)
|
133
|
TENDUKHEDA
|
MP-11-007-010-001/518 (PONDI)
|
1711007010NRG24191020230667920
|
20/10/2023
|
Akhlesh
|
1711007010WL035044
|
Akhlesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291247889
|
|
Akhlesh
|
FINO PAYMENTS BANK LTD(608001)
|
134
|
TENDUKHEDA
|
MP-11-007-010-001/521-B (PONDI)
|
1711007010NRG24191020230667921
|
20/10/2023
|
Dasrath
|
1711007010WL035044
|
Dasrath
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291247889
|
|
Dasrath
|
FINO PAYMENTS BANK LTD(608001)
|
135
|
TENDUKHEDA
|
MP-11-007-010-001/522 (PONDI)
|
1711007010NRG24191020230667955
|
20/10/2023
|
rahul
|
1711007010WL035046
|
rahul
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291247889
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
136
|
TENDUKHEDA
|
MP-11-007-010-001/525-A (PONDI)
|
1711007010NRG24191020230667956
|
20/10/2023
|
Anoop
|
1711007010WL035046
|
Anoop
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291247889
|
|
Anoop
|
FINO PAYMENTS BANK LTD(608001)
|
137
|
TENDUKHEDA
|
MP-11-007-010-001/527-B (PONDI)
|
1711007010NRG24191020230667957
|
20/10/2023
|
vinod
|
1711007010WL035046
|
vinod
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291247889
|
|
vinod
|
PUNJAB NATIONAL BANK(508568)
|
138
|
TENDUKHEDA
|
MP-11-007-010-001/529 (PONDI)
|
1711007010NRG24191020230667958
|
20/10/2023
|
chandrakumar
|
1711007010WL035046
|
chandrakumar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291247889
|
|
chandrakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
139
|
TENDUKHEDA
|
MP-11-007-010-001/538 (PONDI)
|
1711007010NRG24191020230667959
|
20/10/2023
|
Rupsingh
|
1711007010WL035046
|
Rupsingh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291247889
|
|
Rupsingh
|
FINO PAYMENTS BANK LTD(608001)
|
140
|
TENDUKHEDA
|
MP-11-007-010-001/543 (PONDI)
|
1711007010NRG24191020230667960
|
20/10/2023
|
Baldau
|
1711007010WL035046
|
Baldau
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291247889
|
|
Baldau
|
FINO PAYMENTS BANK LTD(608001)
|
141
|
TENDUKHEDA
|
MP-11-007-010-001/544 (PONDI)
|
1711007010NRG24191020230667961
|
20/10/2023
|
jagdeesh
|
1711007010WL035046
|
jagdeesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291247889
|
|
jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
142
|
TENDUKHEDA
|
MP-11-007-010-001/547 (PONDI)
|
1711007010NRG24191020230667962
|
20/10/2023
|
sunil
|
1711007010WL035046
|
sunil
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291247889
|
|
sunil
|
PUNJAB NATIONAL BANK(508568)
|
143
|
TENDUKHEDA
|
MP-11-007-010-001/548 (PONDI)
|
1711007010NRG24191020230667963
|
20/10/2023
|
Rajkumar
|
1711007010WL035046
|
Rajkumar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291247889
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
144
|
TENDUKHEDA
|
MP-11-007-010-001/549 (PONDI)
|
1711007010NRG24191020230667964
|
20/10/2023
|
Balram
|
1711007010WL035046
|
Balram
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291247889
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
145
|
TENDUKHEDA
|
MP-11-007-010-002/12 (PONDI)
|
1711007010NRG24191020230667966
|
20/10/2023
|
Shivam
|
1711007010WL035046
|
Shivam
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291247889
|
|
Shivam
|
FINO PAYMENTS BANK LTD(608001)
|
146
|
TENDUKHEDA
|
MP-11-007-010-002/14 (PONDI)
|
1711007010NRG24191020230667967
|
20/10/2023
|
Rakesh
|
1711007010WL035046
|
Rakesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291247889
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
147
|
TENDUKHEDA
|
MP-11-007-010-002/16 (PONDI)
|
1711007010NRG24191020230667968
|
20/10/2023
|
Rajjan
|
1711007010WL035046
|
Rajjan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291247889
|
|
Rajjan
|
PUNJAB NATIONAL BANK(508568)
|
148
|
TENDUKHEDA
|
MP-11-007-010-002/6-A (PONDI)
|
1711007010NRG24191020230667969
|
20/10/2023
|
Bhagvat
|
1711007010WL035046
|
Bhagvat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291247889
|
|
Bhagvat
|
PUNJAB NATIONAL BANK(508568)
|
149
|
TENDUKHEDA
|
MP-11-007-016-003/121-B (BAMANODA)
|
1711007016NRG24191020230668565
|
20/10/2023
|
Sarman
|
1711007016WL035067
|
Sarman
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291247889
|
|
Sarman
|
FINO PAYMENTS BANK LTD(608001)
|
150
|
TENDUKHEDA
|
MP-11-007-016-003/132 (BAMANODA)
|
1711007016NRG24191020230668566
|
20/10/2023
|
narend
|
1711007016WL035067
|
narend
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291247889
|
|
narend
|
FINO PAYMENTS BANK LTD(608001)
|
151
|
TENDUKHEDA
|
MP-11-007-016-003/341 (BAMANODA)
|
1711007016NRG24191020230668567
|
20/10/2023
|
jaydev
|
1711007016WL035067
|
jaydev
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291247889
|
|
jaydev
|
FINO PAYMENTS BANK LTD(608001)
|
152
|
TENDUKHEDA
|
MP-11-007-016-003/597-A (BAMANODA)
|
1711007016NRG24191020230668572
|
20/10/2023
|
Omti
|
1711007016WL035067
|
Omti
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291247889
|
|
Omti
|
PUNJAB NATIONAL BANK(508568)
|
153
|
TENDUKHEDA
|
MP-11-007-016-004/103 (BAMANODA)
|
1711007016NRG24191020230668577
|
20/10/2023
|
Pan Bai
|
1711007016WL035067
|
Pan Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291247889
|
|
PanBai
|
ICICI BANK LTD(508534)
|
154
|
TENDUKHEDA
|
MP-11-007-016-004/35-A (BAMANODA)
|
1711007016NRG24191020230668595
|
20/10/2023
|
Rajesh Gound
|
1711007016WL035067
|
Rajesh Gound
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291247889
|
|
RajeshGound
|
PUNJAB NATIONAL BANK(508568)
|
155
|
TENDUKHEDA
|
MP-11-007-016-004/74 (BAMANODA)
|
1711007016NRG24191020230668610
|
20/10/2023
|
RUKMAN
|
1711007016WL035067
|
RUKMAN
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291247889
|
|
RUKMAN
|
FINO PAYMENTS BANK LTD(608001)
|
156
|
TENDUKHEDA
|
MP-11-007-016-005/97 (BAMANODA)
|
1711007016NRG24191020230668631
|
20/10/2023
|
raj kumar
|
1711007016WL035067
|
raj kumar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291247889
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
157
|
TENDUKHEDA
|
MP-11-007-036-004/199 (JHAMRA)
|
1711007036NRG24191020230668091
|
20/10/2023
|
KAMALU
|
1711007036WL035049
|
KAMALU
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291247889
|
|
KAMALU
|
FINO PAYMENTS BANK LTD(608001)
|
158
|
TENDUKHEDA
|
MP-11-007-036-006/183 (JHAMRA)
|
1711007036NRG24191020230668139
|
20/10/2023
|
VINEETA
|
1711007036WL035049
|
VINEETA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291247889
|
|
VINEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42653
|
42653
|
|
|
|
|
|
|
|
159
|
TENDUKHEDA
|
MP-11-007-016-004/102-A (BAMANODA)
|
1711007016NRG24191020230668573
|
20/10/2023
|
Anandrani
|
1711007016WL035067
|
Anandrani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291247889
|
|
Anandrani
|
FINO PAYMENTS BANK LTD(608001)
|
160
|
TENDUKHEDA
|
MP-11-007-016-004/102-B (BAMANODA)
|
1711007016NRG24191020230668574
|
20/10/2023
|
Asharani
|
1711007016WL035067
|
Asharani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291247889
|
|
Asharani
|
FINO PAYMENTS BANK LTD(608001)
|
161
|
TENDUKHEDA
|
MP-11-007-016-004/102-C (BAMANODA)
|
1711007016NRG24191020230668575
|
20/10/2023
|
Buddhu
|
1711007016WL035067
|
Buddhu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291247889
|
|
Buddhu
|
FINO PAYMENTS BANK LTD(608001)
|
162
|
TENDUKHEDA
|
MP-11-007-016-004/102-D (BAMANODA)
|
1711007016NRG24191020230668576
|
20/10/2023
|
Priti
|
1711007016WL035067
|
Priti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291247889
|
|
Priti
|
FINO PAYMENTS BANK LTD(608001)
|
163
|
TENDUKHEDA
|
MP-11-007-016-004/103-A (BAMANODA)
|
1711007016NRG24191020230668578
|
20/10/2023
|
Anil
|
1711007016WL035067
|
Anil
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291247889
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
164
|
TENDUKHEDA
|
MP-11-007-016-004/103-B (BAMANODA)
|
1711007016NRG24191020230668579
|
20/10/2023
|
Kranti
|
1711007016WL035067
|
Kranti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291247889
|
|
Kranti
|
FINO PAYMENTS BANK LTD(608001)
|
165
|
TENDUKHEDA
|
MP-11-007-016-004/104 (BAMANODA)
|
1711007016NRG24191020230668580
|
20/10/2023
|
rukman
|
1711007016WL035067
|
rukman
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291247889
|
|
rukman
|
FINO PAYMENTS BANK LTD(608001)
|
166
|
TENDUKHEDA
|
MP-11-007-016-004/104-B (BAMANODA)
|
1711007016NRG24191020230668581
|
20/10/2023
|
rahul gound
|
1711007016WL035067
|
rahul gound
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291247889
|
|
rahulgound
|
FINO PAYMENTS BANK LTD(608001)
|
167
|
TENDUKHEDA
|
MP-11-007-016-004/105 (BAMANODA)
|
1711007016NRG24191020230668582
|
20/10/2023
|
Vandna
|
1711007016WL035067
|
Vandna
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291247889
|
|
Vandna
|
FINO PAYMENTS BANK LTD(608001)
|
168
|
TENDUKHEDA
|
MP-11-007-016-004/105-A (BAMANODA)
|
1711007016NRG24191020230668583
|
20/10/2023
|
Pooja Lodhi
|
1711007016WL035067
|
Pooja Lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291247889
|
|
PoojaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
169
|
TENDUKHEDA
|
MP-11-007-016-004/105-B (BAMANODA)
|
1711007016NRG24191020230668584
|
20/10/2023
|
Suneel Lodhi
|
1711007016WL035067
|
Suneel Lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291247889
|
|
SuneelLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
170
|
TENDUKHEDA
|
MP-11-007-016-004/105-C (BAMANODA)
|
1711007016NRG24191020230668585
|
20/10/2023
|
Kala Bai Lodhi
|
1711007016WL035067
|
Kala Bai Lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291247889
|
|
KalaBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
171
|
TENDUKHEDA
|
MP-11-007-016-004/35-C (BAMANODA)
|
1711007016NRG24191020230668596
|
20/10/2023
|
NARAYAN
|
1711007016WL035067
|
NARAYAN
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291247889
|
|
NARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
172
|
TENDUKHEDA
|
MP-11-007-016-004/37 (BAMANODA)
|
1711007016NRG24191020230668597
|
20/10/2023
|
sitaram
|
1711007016WL035067
|
sitaram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291247889
|
|
sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
173
|
TENDUKHEDA
|
MP-11-007-016-004/53-A (BAMANODA)
|
1711007016NRG24191020230668601
|
20/10/2023
|
rahul
|
1711007016WL035067
|
rahul
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291247889
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
174
|
TENDUKHEDA
|
MP-11-007-016-004/53-D (BAMANODA)
|
1711007016NRG24191020230668602
|
20/10/2023
|
raja gound
|
1711007016WL035067
|
raja gound
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291247889
|
|
rajagound
|
FINO PAYMENTS BANK LTD(608001)
|
175
|
TENDUKHEDA
|
MP-11-007-016-004/60-A (BAMANODA)
|
1711007016NRG24191020230668604
|
20/10/2023
|
Kishan Singh Gound
|
1711007016WL035067
|
Kishan Singh Gound
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291247889
|
|
KishanSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
176
|
TENDUKHEDA
|
MP-11-007-016-004/8-B (BAMANODA)
|
1711007016NRG24191020230668613
|
20/10/2023
|
Miththu Gound
|
1711007016WL035067
|
Miththu Gound
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291247889
|
|
MiththuGound
|
FINO PAYMENTS BANK LTD(608001)
|
177
|
TENDUKHEDA
|
MP-11-007-016-004/99 (BAMANODA)
|
1711007016NRG24191020230668614
|
20/10/2023
|
KALLU
|
1711007016WL035067
|
KALLU
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291247889
|
|
KALLU
|
FINO PAYMENTS BANK LTD(608001)
|
178
|
TENDUKHEDA
|
MP-11-007-029-001/135-B (JHAROLI)
|
1711007029NRG24181020230665391
|
20/10/2023
|
RAJNI KEWAT
|
1711007029WL034878
|
RAJNI KEWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291247889
|
|
RAJNIKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
179
|
TENDUKHEDA
|
MP-11-007-029-001/196-B (JHAROLI)
|
1711007029NRG24181020230665392
|
20/10/2023
|
gayatri kewat
|
1711007029WL034878
|
gayatri kewat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291247889
|
|
gayatrikewat
|
FINO PAYMENTS BANK LTD(608001)
|
180
|
TENDUKHEDA
|
MP-11-007-029-001/197-C (JHAROLI)
|
1711007029NRG24181020230665393
|
20/10/2023
|
PUSHPA
|
1711007029WL034878
|
PUSHPA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291247889
|
|
PUSHPA
|
FINO PAYMENTS BANK LTD(608001)
|
181
|
TENDUKHEDA
|
MP-11-007-029-001/214-A (JHAROLI)
|
1711007029NRG24181020230665394
|
20/10/2023
|
RACHNA
|
1711007029WL034878
|
RACHNA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291247889
|
|
RACHNA
|
FINO PAYMENTS BANK LTD(608001)
|
182
|
TENDUKHEDA
|
MP-11-007-029-001/228-A (JHAROLI)
|
1711007029NRG24181020230665395
|
20/10/2023
|
MAYA BAI
|
1711007029WL034878
|
MAYA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291247889
|
|
MAYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
183
|
TENDUKHEDA
|
MP-11-007-029-001/268-A (JHAROLI)
|
1711007029NRG24181020230665396
|
20/10/2023
|
MEERA
|
1711007029WL034878
|
MEERA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291247889
|
|
MEERA
|
FINO PAYMENTS BANK LTD(608001)
|
184
|
TENDUKHEDA
|
MP-11-007-029-001/270-B (JHAROLI)
|
1711007029NRG24181020230665397
|
20/10/2023
|
ARCHANA
|
1711007029WL034878
|
ARCHANA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291247889
|
|
ARCHANA
|
FINO PAYMENTS BANK LTD(608001)
|
185
|
TENDUKHEDA
|
MP-11-007-029-001/487 (JHAROLI)
|
1711007029NRG24181020230665398
|
20/10/2023
|
SAPNA KEWAT
|
1711007029WL034878
|
SAPNA KEWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291247889
|
|
SAPNAKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
186
|
TENDUKHEDA
|
MP-11-007-029-001/488-A (JHAROLI)
|
1711007029NRG24181020230665399
|
20/10/2023
|
KUNTI BAI
|
1711007029WL034878
|
KUNTI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291247889
|
|
KUNTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
187
|
TENDUKHEDA
|
MP-11-007-029-001/513 (JHAROLI)
|
1711007029NRG24181020230665400
|
20/10/2023
|
RADHA BAI
|
1711007029WL034878
|
RADHA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291247889
|
|
RADHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
188
|
TENDUKHEDA
|
MP-11-007-029-001/60-C (JHAROLI)
|
1711007029NRG24181020230665401
|
20/10/2023
|
ANSHUL KEWAT
|
1711007029WL034878
|
ANSHUL KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291247889
|
|
ANSHULKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
189
|
TENDUKHEDA
|
MP-11-007-029-001/607 (JHAROLI)
|
1711007029NRG24181020230665402
|
20/10/2023
|
ROSHNI
|
1711007029WL034878
|
ROSHNI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291247889
|
|
ROSHNI
|
CENTRAL BANK OF INDIA(607115)
|
190
|
TENDUKHEDA
|
MP-11-007-029-001/620 (JHAROLI)
|
1711007029NRG24181020230665403
|
20/10/2023
|
Rooma kewat
|
1711007029WL034878
|
Rooma kewat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291247889
|
|
Roomakewat
|
FINO PAYMENTS BANK LTD(608001)
|
191
|
TENDUKHEDA
|
MP-11-007-029-001/659 (JHAROLI)
|
1711007029NRG24181020230665404
|
20/10/2023
|
BALMUKUND KEWAT
|
1711007029WL034878
|
BALMUKUND KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291247889
|
|
BALMUKUNDKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
192
|
TENDUKHEDA
|
MP-11-007-029-001/659-A (JHAROLI)
|
1711007029NRG24181020230665405
|
20/10/2023
|
SEEMA KEWAT
|
1711007029WL034878
|
SEEMA KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291247889
|
|
SEEMAKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
193
|
TENDUKHEDA
|
MP-11-007-029-001/675 (JHAROLI)
|
1711007029NRG24181020230665407
|
20/10/2023
|
VIMLA BAI
|
1711007029WL034878
|
VIMLA BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291247889
|
|
VIMLABAI
|
FINO PAYMENTS BANK LTD(608001)
|
194
|
TENDUKHEDA
|
MP-11-007-029-001/675-A (JHAROLI)
|
1711007029NRG24181020230665408
|
20/10/2023
|
ABHILASHA
|
1711007029WL034878
|
ABHILASHA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291247889
|
|
ABHILASHA
|
FINO PAYMENTS BANK LTD(608001)
|
195
|
TENDUKHEDA
|
MP-11-007-029-001/686-A (JHAROLI)
|
1711007029NRG24181020230665409
|
20/10/2023
|
SANTOSH KEWAT
|
1711007029WL034878
|
SANTOSH KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291247889
|
|
SANTOSHKEWAT
|
STATE BANK OF INDIA(508548)
|
196
|
TENDUKHEDA
|
MP-11-007-029-001/691 (JHAROLI)
|
1711007029NRG24181020230665410
|
20/10/2023
|
janki
|
1711007029WL034878
|
janki
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291247889
|
|
janki
|
FINO PAYMENTS BANK LTD(608001)
|
197
|
TENDUKHEDA
|
MP-11-007-029-001/694 (JHAROLI)
|
1711007029NRG24181020230665411
|
20/10/2023
|
seeta
|
1711007029WL034878
|
seeta
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291247889
|
|
seeta
|
FINO PAYMENTS BANK LTD(608001)
|
198
|
TENDUKHEDA
|
MP-11-007-029-001/740 (JHAROLI)
|
1711007029NRG24181020230665413
|
20/10/2023
|
seema
|
1711007029WL034878
|
seema
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291247889
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
199
|
TENDUKHEDA
|
MP-11-007-029-001/747 (JHAROLI)
|
1711007029NRG24181020230665414
|
20/10/2023
|
MEENA KEWAT
|
1711007029WL034878
|
MEENA KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291247889
|
|
MEENAKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
200
|
TENDUKHEDA
|
MP-11-007-029-001/747-A (JHAROLI)
|
1711007029NRG24181020230665415
|
20/10/2023
|
CHANDA KEWAT
|
1711007029WL034878
|
CHANDA KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291247889
|
|
CHANDAKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
201
|
TENDUKHEDA
|
MP-11-007-029-001/755 (JHAROLI)
|
1711007029NRG24181020230665416
|
20/10/2023
|
Pushpa Kewat
|
1711007029WL034878
|
Pushpa Kewat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291247889
|
|
PushpaKewat
|
FINO PAYMENTS BANK LTD(608001)
|
202
|
TENDUKHEDA
|
MP-11-007-029-001/759 (JHAROLI)
|
1711007029NRG24181020230665417
|
20/10/2023
|
Geeta Kewat
|
1711007029WL034878
|
Geeta Kewat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291247889
|
|
GeetaKewat
|
STATE BANK OF INDIA(508548)
|
203
|
TENDUKHEDA
|
MP-11-007-029-001/769 (JHAROLI)
|
1711007029NRG24181020230665418
|
20/10/2023
|
Vishanu Kewat
|
1711007029WL034878
|
Vishanu Kewat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291247889
|
|
VishanuKewat
|
FINO PAYMENTS BANK LTD(608001)
|
204
|
TENDUKHEDA
|
MP-11-007-029-001/791 (JHAROLI)
|
1711007029NRG24181020230665421
|
20/10/2023
|
SAVITRI
|
1711007029WL034878
|
SAVITRI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291247889
|
|
SAVITRI
|
FINO PAYMENTS BANK LTD(608001)
|
205
|
TENDUKHEDA
|
MP-11-007-029-001/815-A (JHAROLI)
|
1711007029NRG24181020230665423
|
20/10/2023
|
Gouri shankar kewat
|
1711007029WL034878
|
Gouri shankar kewat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291247889
|
|
Gourishankarkewat
|
FINO PAYMENTS BANK LTD(608001)
|
206
|
TENDUKHEDA
|
MP-11-007-029-001/873 (JHAROLI)
|
1711007029NRG24181020230665424
|
20/10/2023
|
KAVITA KEWAT
|
1711007029WL034878
|
KAVITA KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291247889
|
|
KAVITAKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
207
|
TENDUKHEDA
|
MP-11-007-029-001/900 (JHAROLI)
|
1711007029NRG24181020230665425
|
20/10/2023
|
Pooja bai Kewat
|
1711007029WL034878
|
Pooja bai Kewat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291247889
|
|
PoojabaiKewat
|
FINO PAYMENTS BANK LTD(608001)
|
208
|
TENDUKHEDA
|
MP-11-007-029-001/965-A (JHAROLI)
|
1711007029NRG24181020230665427
|
20/10/2023
|
GULAB BAI
|
1711007029WL034878
|
GULAB BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291247889
|
|
GULABBAI
|
FINO PAYMENTS BANK LTD(608001)
|
209
|
TENDUKHEDA
|
MP-11-007-029-001/98-C (JHAROLI)
|
1711007029NRG24181020230665428
|
20/10/2023
|
AAJAY KEWAT
|
1711007029WL034878
|
AAJAY KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291247889
|
|
AAJAYKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
210
|
TENDUKHEDA
|
MP-11-007-029-001/986 (JHAROLI)
|
1711007029NRG24181020230665429
|
20/10/2023
|
sonu kewat
|
1711007029WL034878
|
sonu kewat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291247889
|
|
sonukewat
|
FINO PAYMENTS BANK LTD(608001)
|
211
|
TENDUKHEDA
|
MP-11-007-036-001/189 (JHAMRA)
|
1711007036NRG24191020230668065
|
20/10/2023
|
DEVCHARAN
|
1711007036WL035049
|
DEVCHARAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291247889
|
|
DEVCHARAN
|
FINO PAYMENTS BANK LTD(608001)
|
212
|
TENDUKHEDA
|
MP-11-007-036-001/194 (JHAMRA)
|
1711007036NRG24191020230668066
|
20/10/2023
|
DHARMENDRA
|
1711007036WL035049
|
DHARMENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291247889
|
|
DHARMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
213
|
TENDUKHEDA
|
MP-11-007-036-001/195 (JHAMRA)
|
1711007036NRG24191020230668067
|
20/10/2023
|
DASHRATH GOUND
|
1711007036WL035049
|
DASHRATH GOUND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291247889
|
|
DASHRATHGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
214
|
TENDUKHEDA
|
MP-11-007-036-001/196 (JHAMRA)
|
1711007036NRG24191020230668068
|
20/10/2023
|
CHHOTE
|
1711007036WL035049
|
CHHOTE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291247889
|
|
CHHOTE
|
FINO PAYMENTS BANK LTD(608001)
|
215
|
TENDUKHEDA
|
MP-11-007-036-001/199 (JHAMRA)
|
1711007036NRG24191020230668069
|
20/10/2023
|
UMESH
|
1711007036WL035049
|
UMESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291247889
|
|
UMESH
|
FINO PAYMENTS BANK LTD(608001)
|
216
|
TENDUKHEDA
|
MP-11-007-036-001/27-D (JHAMRA)
|
1711007036NRG24191020230668071
|
20/10/2023
|
durag
|
1711007036WL035049
|
durag
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291247889
|
|
durag
|
FINO PAYMENTS BANK LTD(608001)
|
217
|
TENDUKHEDA
|
MP-11-007-036-001/31-B (JHAMRA)
|
1711007036NRG24191020230668073
|
20/10/2023
|
pappu gound
|
1711007036WL035049
|
pappu gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291247889
|
|
pappugound
|
FINO PAYMENTS BANK LTD(608001)
|
218
|
TENDUKHEDA
|
MP-11-007-036-001/74-B (JHAMRA)
|
1711007036NRG24191020230668078
|
20/10/2023
|
golu
|
1711007036WL035049
|
golu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291247889
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
219
|
TENDUKHEDA
|
MP-11-007-036-004/182 (JHAMRA)
|
1711007036NRG24191020230668085
|
20/10/2023
|
CHARAN
|
1711007036WL035049
|
CHARAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291247889
|
|
CHARAN
|
FINO PAYMENTS BANK LTD(608001)
|
220
|
TENDUKHEDA
|
MP-11-007-036-004/191 (JHAMRA)
|
1711007036NRG24191020230668086
|
20/10/2023
|
SHIVDEEN
|
1711007036WL035049
|
SHIVDEEN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291247889
|
|
SHIVDEEN
|
FINO PAYMENTS BANK LTD(608001)
|
221
|
TENDUKHEDA
|
MP-11-007-036-004/192 (JHAMRA)
|
1711007036NRG24191020230668087
|
20/10/2023
|
RATNESH
|
1711007036WL035049
|
RATNESH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291247889
|
|
RATNESH
|
FINO PAYMENTS BANK LTD(608001)
|
222
|
TENDUKHEDA
|
MP-11-007-036-004/195 (JHAMRA)
|
1711007036NRG24191020230668090
|
20/10/2023
|
HEMSINGH
|
1711007036WL035049
|
HEMSINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291247889
|
|
HEMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
223
|
TENDUKHEDA
|
MP-11-007-036-004/55-B (JHAMRA)
|
1711007036NRG24191020230668096
|
20/10/2023
|
BHAGWANDAS
|
1711007036WL035049
|
BHAGWANDAS
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291247889
|
|
BHAGWANDAS
|
FINO PAYMENTS BANK LTD(608001)
|
224
|
TENDUKHEDA
|
MP-11-007-036-004/70-B (JHAMRA)
|
1711007036NRG24191020230668097
|
20/10/2023
|
mukesh
|
1711007036WL035049
|
mukesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291247889
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
225
|
TENDUKHEDA
|
MP-11-007-036-004/71-B (JHAMRA)
|
1711007036NRG24191020230668098
|
20/10/2023
|
ramji
|
1711007036WL035049
|
ramji
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291247889
|
|
ramji
|
FINO PAYMENTS BANK LTD(608001)
|
226
|
TENDUKHEDA
|
MP-11-007-036-004/76 (JHAMRA)
|
1711007036NRG24191020230668099
|
20/10/2023
|
ghuman singh
|
1711007036WL035049
|
ghuman singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291247889
|
|
ghumansingh
|
FINO PAYMENTS BANK LTD(608001)
|
227
|
TENDUKHEDA
|
MP-11-007-036-004/99-C (JHAMRA)
|
1711007036NRG24191020230668102
|
20/10/2023
|
paramlal
|
1711007036WL035049
|
paramlal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291247889
|
|
paramlal
|
FINO PAYMENTS BANK LTD(608001)
|
228
|
TENDUKHEDA
|
MP-11-007-036-005/120-B (JHAMRA)
|
1711007036NRG24191020230668105
|
20/10/2023
|
Anil
|
1711007036WL035049
|
Anil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291247889
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
229
|
TENDUKHEDA
|
MP-11-007-036-005/168 (JHAMRA)
|
1711007036NRG24191020230668111
|
20/10/2023
|
SONU
|
1711007036WL035049
|
SONU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291247889
|
|
SONU
|
FINO PAYMENTS BANK LTD(608001)
|
230
|
TENDUKHEDA
|
MP-11-007-036-005/170 (JHAMRA)
|
1711007036NRG24191020230668112
|
20/10/2023
|
SHIV
|
1711007036WL035049
|
SHIV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291247889
|
|
SHIV
|
FINO PAYMENTS BANK LTD(608001)
|
231
|
TENDUKHEDA
|
MP-11-007-036-005/63 (JHAMRA)
|
1711007036NRG24191020230668120
|
20/10/2023
|
mulabai
|
1711007036WL035049
|
mulabai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291247889
|
|
mulabai
|
FINO PAYMENTS BANK LTD(608001)
|
232
|
TENDUKHEDA
|
MP-11-007-036-005/76-C (JHAMRA)
|
1711007036NRG24191020230668123
|
20/10/2023
|
hanumat
|
1711007036WL035049
|
hanumat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291247889
|
|
hanumat
|
FINO PAYMENTS BANK LTD(608001)
|
233
|
TENDUKHEDA
|
MP-11-007-036-006/184 (JHAMRA)
|
1711007036NRG24191020230668141
|
20/10/2023
|
GOMAT
|
1711007036WL035049
|
GOMAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291247889
|
|
GOMAT
|
FINO PAYMENTS BANK LTD(608001)
|
234
|
TENDUKHEDA
|
MP-11-007-036-006/184 (JHAMRA)
|
1711007036NRG24191020230668140
|
20/10/2023
|
MOUSAM
|
1711007036WL035049
|
MOUSAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291247889
|
|
MOUSAM
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
235
|
TENDUKHEDA
|
MP-11-007-036-006/185 (JHAMRA)
|
1711007036NRG24191020230668142
|
20/10/2023
|
BALKISHAN
|
1711007036WL035049
|
BALKISHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291247889
|
|
BALKISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
236
|
TENDUKHEDA
|
MP-11-007-036-006/187 (JHAMRA)
|
1711007036NRG24191020230668144
|
20/10/2023
|
DINESH
|
1711007036WL035049
|
DINESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291247889
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
237
|
TENDUKHEDA
|
MP-11-007-036-006/34 (JHAMRA)
|
1711007036NRG24191020230668148
|
20/10/2023
|
mukesh
|
1711007036WL035049
|
mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291247889
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
238
|
TENDUKHEDA
|
MP-11-007-057-002/109-A (BAIRAGARH)
|
1711007057NRG24191020230667455
|
20/10/2023
|
RAMJI GOUND
|
1711007057WL035021
|
RAMJI GOUND
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
291247889
|
|
RAMJIGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
239
|
TENDUKHEDA
|
MP-11-007-057-002/38-D (BAIRAGARH)
|
1711007057NRG24191020230667460
|
20/10/2023
|
NANDANI
|
1711007057WL035021
|
NANDANI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
291247889
|
|
NANDANI
|
FINO PAYMENTS BANK LTD(608001)
|
240
|
TENDUKHEDA
|
MP-11-007-057-002/40-B (BAIRAGARH)
|
1711007057NRG24191020230667462
|
20/10/2023
|
kallo bai
|
1711007057WL035021
|
kallo bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
291247889
|
|
kallobai
|
FINO PAYMENTS BANK LTD(608001)
|
241
|
TENDUKHEDA
|
MP-11-007-057-002/42-A (BAIRAGARH)
|
1711007057NRG24191020230667465
|
20/10/2023
|
ROSHNI BASOR
|
1711007057WL035021
|
ROSHNI BASOR
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
291247889
|
|
ROSHNIBASOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114699
|
114699
|
|
|
|
|
|
|
|
242
|
TENDUKHEDA
|
MP-11-007-016-004/6 (BAMANODA)
|
1711007016NRG24191020230668603
|
20/10/2023
|
Uma rani
|
1711007016WL035067
|
Uma rani
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291247889
|
|
Umarani
|
PUNJAB NATIONAL BANK(508568)
|
243
|
TENDUKHEDA
|
MP-11-007-036-004/160-B (JHAMRA)
|
1711007036NRG24191020230668080
|
20/10/2023
|
REENA
|
1711007036WL035049
|
REENA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291247889
|
|
REENA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
244
|
TENDUKHEDA
|
MP-11-007-016-004/16 (BAMANODA)
|
1711007016NRG24191020230668586
|
20/10/2023
|
SANTOSH
|
1711007016WL035067
|
SANTOSH
|
450001
|
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291247889
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
245
|
TENDUKHEDA
|
MP-11-007-036-004/52 (JHAMRA)
|
1711007036NRG24191020230668095
|
20/10/2023
|
BHUPAT
|
1711007036WL035049
|
BHUPAT
|
470661
|
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291247889
|
|
BHUPAT
|
ICICI BANK LTD(508534)
|
246
|
TENDUKHEDA
|
MP-11-007-036-004/92-B (JHAMRA)
|
1711007036NRG24191020230668101
|
20/10/2023
|
RAJESH
|
1711007036WL035049
|
RAJESH
|
470661
|
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291247889
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
247
|
TENDUKHEDA
|
MP-11-007-036-005/47-A (JHAMRA)
|
1711007036NRG24191020230668117
|
20/10/2023
|
Veeran
|
1711007036WL035049
|
Veeran
|
470661
|
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291247889
|
|
Veeran
|
STATE BANK OF INDIA(508548)
|
248
|
TENDUKHEDA
|
MP-11-007-057-002/107 (BAIRAGARH)
|
1711007057NRG24191020230667452
|
20/10/2023
|
JAGDEESH RAJAK
|
1711007057WL035021
|
JAGDEESH RAJAK
|
470661
|
|
663
|
663
|
Processed
|
09/11/2023
|
|
291247889
|
|
JAGDEESHRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
249
|
TENDUKHEDA
|
MP-11-007-057-002/41 (BAIRAGARH)
|
1711007057NRG24191020230667463
|
20/10/2023
|
BALIRAM SING
|
1711007057WL035021
|
BALIRAM SING
|
470661
|
|
663
|
663
|
Processed
|
09/11/2023
|
|
291247889
|
|
BALIRAMSING
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
349290
|
349290
|
|
|
|
|
|
|
|