|
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-11-007-007-001/181-B
(KULUA)
|
1711007007NRG24220220241033717
|
22/02/2024
|
Anita Lodhi
|
1711007007WL050500
|
Anita Lodhi
|
00048
|
BKID0009460
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301636854
|
|
AnitaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-010-001/509-A
(PONDI)
|
1711007010NRG24220220241033551
|
22/02/2024
|
Veerendra
|
1711007010WL050494
|
Veerendra
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301636854
|
|
Veerendra
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
TENDUKHEDA
|
MP-11-007-013-001/674
(TARADEHI)
|
1711007013NRG24210220241030682
|
22/02/2024
|
GHANSHYAM SINGH LODHI
|
1711007013WL050375
|
GHANSHYAM SINGH LODHI
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636854
|
|
GHANSHYAMSINGHLODHI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
4
|
TENDUKHEDA
|
MP-11-007-013-002/810-A
(TARADEHI)
|
1711007013NRG24210220241030743
|
22/02/2024
|
SOURABH SAHU
|
1711007013WL050375
|
SOURABH SAHU
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636854
|
|
SOURABHSAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TENDUKHEDA
|
MP-11-007-029-001/836
(JHAROLI)
|
1711007029NRG24200220241024779
|
22/02/2024
|
Vitthal
|
1711007029WL050168
|
Vitthal
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636854
|
|
Vitthal
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENDUKHEDA
|
MP-11-007-038-001/173-A
(AJITPUR)
|
1711007038NRG24210220241032177
|
22/02/2024
|
Guddu
|
1711007038WL050437
|
Guddu
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301636854
|
|
Guddu
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
TENDUKHEDA
|
MP-11-007-038-001/199
(AJITPUR)
|
1711007038NRG24210220241032182
|
22/02/2024
|
Roop Singh Gound
|
1711007038WL050437
|
Roop Singh Gound
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301636854
|
|
RoopSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
8
|
TENDUKHEDA
|
MP-11-007-007-001/80
(KULUA)
|
1711007007NRG24220220241033745
|
22/02/2024
|
HARISINGH
|
1711007007WL050500
|
HARISINGH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301636854
|
|
HARISINGH
|
ICICI BANK LTD(508534)
|
|
9
|
TENDUKHEDA
|
MP-11-007-062-003/252
(BANSI)
|
1711007062NRG24210220241030975
|
22/02/2024
|
Jhamma
|
1711007062WL050380
|
Jhamma
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636854
|
|
Jhamma
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TENDUKHEDA
|
MP-11-007-062-003/278
(BANSI)
|
1711007062NRG24210220241030981
|
22/02/2024
|
Bhaddi
|
1711007062WL050380
|
Bhaddi
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301636854
|
|
Bhaddi
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TENDUKHEDA
|
MP-11-007-062-003/278
(BANSI)
|
1711007062NRG24210220241030982
|
22/02/2024
|
Premrani
|
1711007062WL050380
|
Premrani
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301636854
|
|
Premrani
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TENDUKHEDA
|
MP-11-007-062-003/278-B
(BANSI)
|
1711007062NRG24210220241030984
|
22/02/2024
|
Sombati bai
|
1711007062WL050380
|
Sombati bai
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301636854
|
|
Sombatibai
|
ICICI BANK LTD(508534)
|
|
13
|
TENDUKHEDA
|
MP-11-007-062-003/432
(BANSI)
|
1711007062NRG24210220241031001
|
22/02/2024
|
Dalsingh Yadav
|
1711007062WL050380
|
Dalsingh Yadav
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636854
|
|
DalsinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
14
|
TENDUKHEDA
|
MP-11-007-062-003/166
(BANSI)
|
1711007062NRG24210220241030958
|
22/02/2024
|
SAROJ
|
1711007062WL050380
|
SAROJ
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636854
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
TENDUKHEDA
|
MP-11-007-007-001/101-B
(KULUA)
|
1711007007NRG24220220241033686
|
22/02/2024
|
Munni Bai
|
1711007007WL050500
|
Munni Bai
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636854
|
|
MunniBai
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TENDUKHEDA
|
MP-11-007-007-001/112
(KULUA)
|
1711007007NRG24220220241033687
|
22/02/2024
|
bhoopat
|
1711007007WL050500
|
bhoopat
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636854
|
|
bhoopat
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TENDUKHEDA
|
MP-11-007-007-001/143-B
(KULUA)
|
1711007007NRG24220220241033694
|
22/02/2024
|
Halli Bai Lodhi
|
1711007007WL050500
|
Halli Bai Lodhi
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636854
|
|
HalliBaiLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TENDUKHEDA
|
MP-11-007-007-001/161-C
(KULUA)
|
1711007007NRG24220220241033708
|
22/02/2024
|
Rajni Lodhi
|
1711007007WL050500
|
Rajni Lodhi
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301636854
|
|
RajniLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TENDUKHEDA
|
MP-11-007-007-001/183
(KULUA)
|
1711007007NRG24220220241033719
|
22/02/2024
|
bhojraj
|
1711007007WL050500
|
bhojraj
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301636854
|
|
bhojraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
TENDUKHEDA
|
MP-11-007-007-001/184-B
(KULUA)
|
1711007007NRG24220220241033721
|
22/02/2024
|
Veeran Singh
|
1711007007WL050500
|
Veeran Singh
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301636854
|
|
VeeranSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TENDUKHEDA
|
MP-11-007-007-001/226
(KULUA)
|
1711007007NRG24220220241033726
|
22/02/2024
|
Shankar Lodhi
|
1711007007WL050500
|
Shankar Lodhi
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301636854
|
|
ShankarLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TENDUKHEDA
|
MP-11-007-007-001/226-B
(KULUA)
|
1711007007NRG24220220241033728
|
22/02/2024
|
Rajendra Lodhi
|
1711007007WL050500
|
Rajendra Lodhi
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301636854
|
|
RajendraLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TENDUKHEDA
|
MP-11-007-007-001/25-C
(KULUA)
|
1711007007NRG24220220241033734
|
22/02/2024
|
Jay Shri Lodhi
|
1711007007WL050500
|
Jay Shri Lodhi
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301636854
|
|
JayShriLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TENDUKHEDA
|
MP-11-007-007-001/25-D
(KULUA)
|
1711007007NRG24220220241033735
|
22/02/2024
|
Chameli bai
|
1711007007WL050500
|
Chameli bai
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301636854
|
|
Chamelibai
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TENDUKHEDA
|
MP-11-007-007-001/67-A
(KULUA)
|
1711007007NRG24220220241033744
|
22/02/2024
|
Gomti Bai
|
1711007007WL050500
|
Gomti Bai
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301636854
|
|
GomtiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
26
|
TENDUKHEDA
|
MP-11-007-007-001/147-A
(KULUA)
|
1711007007NRG24220220241033697
|
22/02/2024
|
Virendr Prasad
|
1711007007WL050500
|
Virendr Prasad
|
00354
|
PUNB0139000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636854
|
|
VirendrPrasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
TENDUKHEDA
|
MP-11-007-010-001/116-B
(PONDI)
|
1711007010NRG24220220241033549
|
22/02/2024
|
halkebhai
|
1711007010WL050494
|
halkebhai
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301636854
|
|
halkebhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
TENDUKHEDA
|
MP-11-007-010-002/2
(PONDI)
|
1711007010NRG24220220241033576
|
22/02/2024
|
GANGARAM
|
1711007010WL050494
|
GANGARAM
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301636854
|
|
GANGARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
TENDUKHEDA
|
MP-11-007-013-001/611-B
(TARADEHI)
|
1711007013NRG24210220241030678
|
22/02/2024
|
DROPATI BAI
|
1711007013WL050375
|
DROPATI BAI
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636854
|
|
DROPATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
TENDUKHEDA
|
MP-11-007-013-001/612
(TARADEHI)
|
1711007013NRG24210220241030679
|
22/02/2024
|
VEERAN
|
1711007013WL050375
|
VEERAN
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636854
|
|
VEERAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TENDUKHEDA
|
MP-11-007-013-001/756-A
(TARADEHI)
|
1711007013NRG24210220241030685
|
22/02/2024
|
SONU SONI
|
1711007013WL050375
|
SONU SONI
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636854
|
|
SONUSONI
|
STATE BANK OF INDIA(508548)
|
|
32
|
TENDUKHEDA
|
MP-11-007-013-001/851
(TARADEHI)
|
1711007013NRG24210220241030689
|
22/02/2024
|
Laxmi Rani Rajak
|
1711007013WL050375
|
Laxmi Rani Rajak
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636854
|
|
LaxmiRaniRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
TENDUKHEDA
|
MP-11-007-013-001/851
(TARADEHI)
|
1711007013NRG24210220241030688
|
22/02/2024
|
RAMCHARAN RAJAK
|
1711007013WL050375
|
RAMCHARAN RAJAK
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636854
|
|
RAMCHARANRAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
TENDUKHEDA
|
MP-11-007-013-001/852
(TARADEHI)
|
1711007013NRG24210220241030690
|
22/02/2024
|
MAMTA SAHU
|
1711007013WL050375
|
MAMTA SAHU
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636854
|
|
MAMTASAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
TENDUKHEDA
|
MP-11-007-013-001/854
(TARADEHI)
|
1711007013NRG24210220241030691
|
22/02/2024
|
SHILPA BAI SAHU
|
1711007013WL050375
|
SHILPA BAI SAHU
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636854
|
|
SHILPABAISAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TENDUKHEDA
|
MP-11-007-013-001/856
(TARADEHI)
|
1711007013NRG24210220241030693
|
22/02/2024
|
Jyoti Yadav
|
1711007013WL050375
|
Jyoti Yadav
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636854
|
|
JyotiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TENDUKHEDA
|
MP-11-007-013-001/862
(TARADEHI)
|
1711007013NRG24210220241030694
|
22/02/2024
|
RAMLAL SAHU
|
1711007013WL050375
|
RAMLAL SAHU
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636854
|
|
RAMLALSAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TENDUKHEDA
|
MP-11-007-013-001/925
(TARADEHI)
|
1711007013NRG24210220241030698
|
22/02/2024
|
Ankul Gond
|
1711007013WL050375
|
Ankul Gond
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636854
|
|
AnkulGond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
TENDUKHEDA
|
MP-11-007-013-001/926
(TARADEHI)
|
1711007013NRG24210220241030699
|
22/02/2024
|
Ashok Singh Gound
|
1711007013WL050375
|
Ashok Singh Gound
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636854
|
|
AshokSinghGound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
TENDUKHEDA
|
MP-11-007-013-001/927
(TARADEHI)
|
1711007013NRG24210220241030700
|
22/02/2024
|
Roobi Jain
|
1711007013WL050375
|
Roobi Jain
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636854
|
|
RoobiJain
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TENDUKHEDA
|
MP-11-007-013-001/928
(TARADEHI)
|
1711007013NRG24210220241030701
|
22/02/2024
|
Bhoopendr Visvkarma
|
1711007013WL050375
|
Bhoopendr Visvkarma
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636854
|
|
BhoopendrVisvkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
TENDUKHEDA
|
MP-11-007-013-001/930
(TARADEHI)
|
1711007013NRG24210220241030702
|
22/02/2024
|
Pancham Singh Gound
|
1711007013WL050375
|
Pancham Singh Gound
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636854
|
|
PanchamSinghGound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
TENDUKHEDA
|
MP-11-007-013-001/932
(TARADEHI)
|
1711007013NRG24210220241030704
|
22/02/2024
|
Anjali Gound
|
1711007013WL050375
|
Anjali Gound
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636854
|
|
AnjaliGound
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
TENDUKHEDA
|
MP-11-007-013-001/935
(TARADEHI)
|
1711007013NRG24210220241030707
|
22/02/2024
|
Kirti Gound
|
1711007013WL050375
|
Kirti Gound
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636854
|
|
KirtiGound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
TENDUKHEDA
|
MP-11-007-013-001/939-D
(TARADEHI)
|
1711007013NRG24210220241030713
|
22/02/2024
|
Somvati Sahu
|
1711007013WL050375
|
Somvati Sahu
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636854
|
|
SomvatiSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
TENDUKHEDA
|
MP-11-007-013-001/940-A
(TARADEHI)
|
1711007013NRG24210220241030716
|
22/02/2024
|
BANTI CHAKRWARTI
|
1711007013WL050375
|
BANTI CHAKRWARTI
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636854
|
|
BANTICHAKRWARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
TENDUKHEDA
|
MP-11-007-013-001/941
(TARADEHI)
|
1711007013NRG24210220241030718
|
22/02/2024
|
Sheela Bai Chakrawarti
|
1711007013WL050375
|
Sheela Bai Chakrawarti
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636854
|
|
SheelaBaiChakrawarti
|
STATE BANK OF INDIA(508548)
|
|
48
|
TENDUKHEDA
|
MP-11-007-013-001/941
(TARADEHI)
|
1711007013NRG24210220241030717
|
22/02/2024
|
Sunil Prajapati
|
1711007013WL050375
|
Sunil Prajapati
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636854
|
|
SunilPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
TENDUKHEDA
|
MP-11-007-013-002/100-D
(TARADEHI)
|
1711007013NRG24210220241030731
|
22/02/2024
|
PRIYA BHARTI AHIRWAR
|
1711007013WL050375
|
PRIYA BHARTI AHIRWAR
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301636854
|
|
PRIYABHARTIAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
TENDUKHEDA
|
MP-11-007-013-002/32-B
(TARADEHI)
|
1711007013NRG24210220241030733
|
22/02/2024
|
Priti Basor
|
1711007013WL050375
|
Priti Basor
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301636854
|
|
PritiBasor
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
TENDUKHEDA
|
MP-11-007-013-002/75-A
(TARADEHI)
|
1711007013NRG24210220241030734
|
22/02/2024
|
HALKE BHAI GOUND
|
1711007013WL050375
|
HALKE BHAI GOUND
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636854
|
|
HALKEBHAIGOUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
TENDUKHEDA
|
MP-11-007-013-002/752
(TARADEHI)
|
1711007013NRG24210220241030735
|
22/02/2024
|
Laxmi Gound
|
1711007013WL050375
|
Laxmi Gound
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636854
|
|
LaxmiGound
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
TENDUKHEDA
|
MP-11-007-013-002/752-A
(TARADEHI)
|
1711007013NRG24210220241030736
|
22/02/2024
|
Gudda Singh Gound
|
1711007013WL050375
|
Gudda Singh Gound
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636854
|
|
GuddaSinghGound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
TENDUKHEDA
|
MP-11-007-013-002/803
(TARADEHI)
|
1711007013NRG24210220241030738
|
22/02/2024
|
Sourabh Singh Goung
|
1711007013WL050375
|
Sourabh Singh Goung
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636854
|
|
SourabhSinghGoung
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
TENDUKHEDA
|
MP-11-007-013-002/807
(TARADEHI)
|
1711007013NRG24210220241030739
|
22/02/2024
|
SUSHMA GOUND
|
1711007013WL050375
|
SUSHMA GOUND
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636854
|
|
SUSHMAGOUND
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
TENDUKHEDA
|
MP-11-007-013-002/808
(TARADEHI)
|
1711007013NRG24210220241030740
|
22/02/2024
|
Nanni Bai Ben
|
1711007013WL050375
|
Nanni Bai Ben
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636854
|
|
NanniBaiBen
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
TENDUKHEDA
|
MP-11-007-013-002/810
(TARADEHI)
|
1711007013NRG24210220241030741
|
22/02/2024
|
KALU RAM SAHU
|
1711007013WL050375
|
KALU RAM SAHU
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636854
|
|
KALURAMSAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
TENDUKHEDA
|
MP-11-007-013-002/810
(TARADEHI)
|
1711007013NRG24210220241030742
|
22/02/2024
|
SEETA RANI SAHU
|
1711007013WL050375
|
SEETA RANI SAHU
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636854
|
|
SEETARANISAHU
|
STATE BANK OF INDIA(508548)
|
|
59
|
TENDUKHEDA
|
MP-11-007-013-002/91-C
(TARADEHI)
|
1711007013NRG24210220241030746
|
22/02/2024
|
CHHAPPAN SINGH GOUND
|
1711007013WL050375
|
CHHAPPAN SINGH GOUND
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636854
|
|
CHHAPPANSINGHGOUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
TENDUKHEDA
|
MP-11-007-038-001/251-A
(AJITPUR)
|
1711007038NRG24210220241032193
|
22/02/2024
|
VIKASH YADAV
|
1711007038WL050437
|
VIKASH YADAV
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301636854
|
|
VIKASHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
TENDUKHEDA
|
MP-11-007-062-003/117
(BANSI)
|
1711007062NRG24210220241030950
|
22/02/2024
|
Khittu
|
1711007062WL050380
|
Khittu
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636854
|
|
Khittu
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
TENDUKHEDA
|
MP-11-007-062-003/118
(BANSI)
|
1711007062NRG24210220241030951
|
22/02/2024
|
SATRU YADAV
|
1711007062WL050380
|
SATRU YADAV
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636854
|
|
SATRUYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
TENDUKHEDA
|
MP-11-007-062-003/118
(BANSI)
|
1711007062NRG24210220241030952
|
22/02/2024
|
Tara bai
|
1711007062WL050380
|
Tara bai
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636854
|
|
Tarabai
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
TENDUKHEDA
|
MP-11-007-062-003/122
(BANSI)
|
1711007062NRG24210220241030956
|
22/02/2024
|
anita
|
1711007062WL050380
|
anita
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301636854
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
65
|
TENDUKHEDA
|
MP-11-007-062-003/122
(BANSI)
|
1711007062NRG24210220241030955
|
22/02/2024
|
chandan
|
1711007062WL050380
|
chandan
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301636854
|
|
chandan
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
TENDUKHEDA
|
MP-11-007-062-003/122
(BANSI)
|
1711007062NRG24210220241030954
|
22/02/2024
|
MULAM
|
1711007062WL050380
|
MULAM
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301636854
|
|
MULAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
TENDUKHEDA
|
MP-11-007-062-003/122
(BANSI)
|
1711007062NRG24210220241030953
|
22/02/2024
|
MULAM
|
1711007062WL050380
|
MULAM
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301636854
|
|
MULAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
TENDUKHEDA
|
MP-11-007-062-003/151
(BANSI)
|
1711007062NRG24210220241030957
|
22/02/2024
|
HARJOO
|
1711007062WL050380
|
HARJOO
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636854
|
|
HARJOO
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
TENDUKHEDA
|
MP-11-007-062-003/172
(BANSI)
|
1711007062NRG24210220241030960
|
22/02/2024
|
ISHWAR BAI
|
1711007062WL050380
|
ISHWAR BAI
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301636854
|
|
ISHWARBAI
|
ICICI BANK LTD(508534)
|
|
70
|
TENDUKHEDA
|
MP-11-007-062-003/172
(BANSI)
|
1711007062NRG24210220241030959
|
22/02/2024
|
Uttam
|
1711007062WL050380
|
Uttam
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636854
|
|
Uttam
|
ICICI BANK LTD(508534)
|
|
71
|
TENDUKHEDA
|
MP-11-007-062-003/203
(BANSI)
|
1711007062NRG24210220241030962
|
22/02/2024
|
Dassu
|
1711007062WL050380
|
Dassu
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636854
|
|
Dassu
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
TENDUKHEDA
|
MP-11-007-062-003/203
(BANSI)
|
1711007062NRG24210220241030961
|
22/02/2024
|
Tattu
|
1711007062WL050380
|
Tattu
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636854
|
|
Tattu
|
ICICI BANK LTD(508534)
|
|
73
|
TENDUKHEDA
|
MP-11-007-062-003/206-A
(BANSI)
|
1711007062NRG24210220241030964
|
22/02/2024
|
Heera
|
1711007062WL050380
|
Heera
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636854
|
|
Heera
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
TENDUKHEDA
|
MP-11-007-062-003/206-A
(BANSI)
|
1711007062NRG24210220241030963
|
22/02/2024
|
Ratan Bai
|
1711007062WL050380
|
Ratan Bai
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636854
|
|
RatanBai
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
TENDUKHEDA
|
MP-11-007-062-003/206-A
(BANSI)
|
1711007062NRG24210220241030965
|
22/02/2024
|
Sanjana
|
1711007062WL050380
|
Sanjana
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636854
|
|
Sanjana
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
TENDUKHEDA
|
MP-11-007-062-003/207-D
(BANSI)
|
1711007062NRG24210220241030967
|
22/02/2024
|
anguri
|
1711007062WL050380
|
anguri
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636854
|
|
anguri
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
TENDUKHEDA
|
MP-11-007-062-003/207-D
(BANSI)
|
1711007062NRG24210220241030966
|
22/02/2024
|
sone
|
1711007062WL050380
|
sone
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636854
|
|
sone
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
TENDUKHEDA
|
MP-11-007-062-003/218-B
(BANSI)
|
1711007062NRG24210220241030970
|
22/02/2024
|
Halke Bhai
|
1711007062WL050380
|
Halke Bhai
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636854
|
|
HalkeBhai
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
TENDUKHEDA
|
MP-11-007-062-003/251
(BANSI)
|
1711007062NRG24210220241030972
|
22/02/2024
|
DASHRATH
|
1711007062WL050380
|
DASHRATH
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636854
|
|
DASHRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
TENDUKHEDA
|
MP-11-007-062-003/251
(BANSI)
|
1711007062NRG24210220241030973
|
22/02/2024
|
GANESH
|
1711007062WL050380
|
GANESH
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636854
|
|
GANESH
|
ICICI BANK LTD(508534)
|
|
81
|
TENDUKHEDA
|
MP-11-007-062-003/251
(BANSI)
|
1711007062NRG24210220241030974
|
22/02/2024
|
KAVITA
|
1711007062WL050380
|
KAVITA
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636854
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
TENDUKHEDA
|
MP-11-007-062-003/252
(BANSI)
|
1711007062NRG24210220241030978
|
22/02/2024
|
Jhamma
|
1711007062WL050380
|
Jhamma
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636854
|
|
Jhamma
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
TENDUKHEDA
|
MP-11-007-062-003/252
(BANSI)
|
1711007062NRG24210220241030977
|
22/02/2024
|
Jhamma
|
1711007062WL050380
|
Jhamma
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636854
|
|
Jhamma
|
ICICI BANK LTD(508534)
|
|
84
|
TENDUKHEDA
|
MP-11-007-062-003/252
(BANSI)
|
1711007062NRG24210220241030976
|
22/02/2024
|
SANTOSH YADAV
|
1711007062WL050380
|
SANTOSH YADAV
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636854
|
|
SANTOSHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
TENDUKHEDA
|
MP-11-007-062-003/265
(BANSI)
|
1711007062NRG24210220241030979
|
22/02/2024
|
Ganpat
|
1711007062WL050380
|
Ganpat
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301636854
|
|
Ganpat
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
TENDUKHEDA
|
MP-11-007-062-003/265-D
(BANSI)
|
1711007062NRG24210220241030980
|
22/02/2024
|
Ratna
|
1711007062WL050380
|
Ratna
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301636854
|
|
Ratna
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
TENDUKHEDA
|
MP-11-007-062-003/278-B
(BANSI)
|
1711007062NRG24210220241030983
|
22/02/2024
|
Lotan Chamar
|
1711007062WL050380
|
Lotan Chamar
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301636854
|
|
LotanChamar
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
TENDUKHEDA
|
MP-11-007-062-003/278-C
(BANSI)
|
1711007062NRG24210220241030985
|
22/02/2024
|
Nirpat
|
1711007062WL050380
|
Nirpat
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301636854
|
|
Nirpat
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
TENDUKHEDA
|
MP-11-007-062-003/302
(BANSI)
|
1711007062NRG24210220241030986
|
22/02/2024
|
Ramsahan
|
1711007062WL050380
|
Ramsahan
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301636854
|
|
Ramsahan
|
ICICI BANK LTD(508534)
|
|
90
|
TENDUKHEDA
|
MP-11-007-062-003/302-A
(BANSI)
|
1711007062NRG24210220241030987
|
22/02/2024
|
Durag Yadav
|
1711007062WL050380
|
Durag Yadav
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301636854
|
|
DuragYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
TENDUKHEDA
|
MP-11-007-062-003/302-A
(BANSI)
|
1711007062NRG24210220241030988
|
22/02/2024
|
Durga Yadav
|
1711007062WL050380
|
Durga Yadav
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301636854
|
|
DurgaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
TENDUKHEDA
|
MP-11-007-062-003/306
(BANSI)
|
1711007062NRG24210220241030990
|
22/02/2024
|
Girja Bai
|
1711007062WL050380
|
Girja Bai
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301636854
|
|
GirjaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
TENDUKHEDA
|
MP-11-007-062-003/306
(BANSI)
|
1711007062NRG24210220241030989
|
22/02/2024
|
Moti Yadav
|
1711007062WL050380
|
Moti Yadav
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301636854
|
|
MotiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
TENDUKHEDA
|
MP-11-007-062-003/311
(BANSI)
|
1711007062NRG24210220241030991
|
22/02/2024
|
CHUTTI YADAV
|
1711007062WL050380
|
CHUTTI YADAV
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636854
|
|
CHUTTIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
TENDUKHEDA
|
MP-11-007-062-003/311
(BANSI)
|
1711007062NRG24210220241030992
|
22/02/2024
|
RAMJI YADAV
|
1711007062WL050380
|
RAMJI YADAV
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636854
|
|
RAMJIYADAV
|
ICICI BANK LTD(508534)
|
|
96
|
TENDUKHEDA
|
MP-11-007-062-003/311-B
(BANSI)
|
1711007062NRG24170220241015171
|
22/02/2024
|
Ambika Yadav
|
1711007062WL049781
|
Ambika Yadav
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636854
|
|
AmbikaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
TENDUKHEDA
|
MP-11-007-062-003/311-B
(BANSI)
|
1711007062NRG24170220241015170
|
22/02/2024
|
Laxman Yadav
|
1711007062WL049781
|
Laxman Yadav
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301636854
|
|
LaxmanYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
TENDUKHEDA
|
MP-11-007-062-003/313
(BANSI)
|
1711007062NRG24170220241015174
|
22/02/2024
|
Munna
|
1711007062WL049781
|
Munna
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636854
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
99
|
TENDUKHEDA
|
MP-11-007-062-003/313
(BANSI)
|
1711007062NRG24170220241015172
|
22/02/2024
|
Munna
|
1711007062WL049781
|
Munna
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301636854
|
|
Munna
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
TENDUKHEDA
|
MP-11-007-062-003/313
(BANSI)
|
1711007062NRG24170220241015173
|
22/02/2024
|
Ramvati
|
1711007062WL049781
|
Ramvati
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301636854
|
|
Ramvati
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
TENDUKHEDA
|
MP-11-007-062-003/32-A
(BANSI)
|
1711007062NRG24170220241015176
|
22/02/2024
|
Prabhu Ahirwar
|
1711007062WL049781
|
Prabhu Ahirwar
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636854
|
|
PrabhuAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
TENDUKHEDA
|
MP-11-007-062-003/32-A
(BANSI)
|
1711007062NRG24170220241015175
|
22/02/2024
|
prabhu ahirwar
|
1711007062WL049781
|
prabhu ahirwar
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636854
|
|
prabhuahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
TENDUKHEDA
|
MP-11-007-062-003/343
(BANSI)
|
1711007062NRG24170220241015177
|
22/02/2024
|
somnath
|
1711007062WL049781
|
somnath
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636854
|
|
somnath
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
TENDUKHEDA
|
MP-11-007-062-003/344
(BANSI)
|
1711007062NRG24170220241015178
|
22/02/2024
|
Khajju
|
1711007062WL049781
|
Khajju
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636854
|
|
Khajju
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
TENDUKHEDA
|
MP-11-007-062-003/344
(BANSI)
|
1711007062NRG24170220241015179
|
22/02/2024
|
Khajju Yadav
|
1711007062WL049781
|
Khajju Yadav
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636854
|
|
KhajjuYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
TENDUKHEDA
|
MP-11-007-062-003/371-A
(BANSI)
|
1711007062NRG24210220241030993
|
22/02/2024
|
Sangeeta Lodhi
|
1711007062WL050380
|
Sangeeta Lodhi
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636854
|
|
SangeetaLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
TENDUKHEDA
|
MP-11-007-062-003/371-B
(BANSI)
|
1711007062NRG24210220241030994
|
22/02/2024
|
Arvind Singh Lodhi
|
1711007062WL050380
|
Arvind Singh Lodhi
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636854
|
|
ArvindSinghLodhi
|
UNION BANK OF INDIA(508500)
|
|
108
|
TENDUKHEDA
|
MP-11-007-062-003/371-B
(BANSI)
|
1711007062NRG24210220241030995
|
22/02/2024
|
Bhuvani Lodhi
|
1711007062WL050380
|
Bhuvani Lodhi
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636854
|
|
BhuvaniLodhi
|
STATE BANK OF INDIA(508548)
|
|
109
|
TENDUKHEDA
|
MP-11-007-062-003/406
(BANSI)
|
1711007062NRG24210220241030996
|
22/02/2024
|
Sumantri Bai
|
1711007062WL050380
|
Sumantri Bai
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636854
|
|
SumantriBai
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
TENDUKHEDA
|
MP-11-007-062-003/425
(BANSI)
|
1711007062NRG24210220241030997
|
22/02/2024
|
Mansingh
|
1711007062WL050380
|
Mansingh
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301636854
|
|
Mansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
TENDUKHEDA
|
MP-11-007-062-003/431-D
(BANSI)
|
1711007062NRG24210220241030999
|
22/02/2024
|
Kamlesh Yadac
|
1711007062WL050380
|
Kamlesh Yadac
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636854
|
|
KamleshYadac
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
TENDUKHEDA
|
MP-11-007-062-003/431-D
(BANSI)
|
1711007062NRG24210220241031000
|
22/02/2024
|
Maya Yadav
|
1711007062WL050380
|
Maya Yadav
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636854
|
|
MayaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108953
|
108953
|
|
|
|
|
|
|
|
|
113
|
TENDUKHEDA
|
MP-11-007-013-001/131-A
(TARADEHI)
|
1711007013NRG24210220241030675
|
22/02/2024
|
ASHOK VASOR
|
1711007013WL050375
|
ASHOK VASOR
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636854
|
|
ASHOKVASOR
|
STATE BANK OF INDIA(508548)
|
|
114
|
TENDUKHEDA
|
MP-11-007-013-001/612
(TARADEHI)
|
1711007013NRG24210220241030680
|
22/02/2024
|
REKHA
|
1711007013WL050375
|
REKHA
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636854
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
115
|
TENDUKHEDA
|
MP-11-007-013-001/862
(TARADEHI)
|
1711007013NRG24210220241030695
|
22/02/2024
|
LEELA SAHU
|
1711007013WL050375
|
LEELA SAHU
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636854
|
|
LEELASAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
TENDUKHEDA
|
MP-11-007-013-002/100-D
(TARADEHI)
|
1711007013NRG24210220241030730
|
22/02/2024
|
RAJU AHIRWAL
|
1711007013WL050375
|
RAJU AHIRWAL
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301636854
|
|
RAJUAHIRWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
TENDUKHEDA
|
MP-11-007-013-002/91-A
(TARADEHI)
|
1711007013NRG24210220241030745
|
22/02/2024
|
SADHNA GOUND
|
1711007013WL050375
|
SADHNA GOUND
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636854
|
|
SADHNAGOUND
|
STATE BANK OF INDIA(508548)
|
|
118
|
TENDUKHEDA
|
MP-11-007-029-001/853
(JHAROLI)
|
1711007029NRG24200220241024780
|
22/02/2024
|
HARPRASHAD PRADHAN
|
1711007029WL050168
|
HARPRASHAD PRADHAN
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636854
|
|
HARPRASHADPRADHAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
TENDUKHEDA
|
MP-11-007-029-001/853
(JHAROLI)
|
1711007029NRG24200220241024781
|
22/02/2024
|
LAKSHMI
|
1711007029WL050168
|
LAKSHMI
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636854
|
|
LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
TENDUKHEDA
|
MP-11-007-029-001/88-A
(JHAROLI)
|
1711007029NRG24200220241024784
|
22/02/2024
|
FARAD BANO
|
1711007029WL050168
|
FARAD BANO
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636854
|
|
FARADBANO
|
STATE BANK OF INDIA(508548)
|
|
121
|
TENDUKHEDA
|
MP-11-007-038-001/192
(AJITPUR)
|
1711007038NRG24210220241032180
|
22/02/2024
|
Vindravan
|
1711007038WL050437
|
Vindravan
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301636854
|
|
Vindravan
|
STATE BANK OF INDIA(508548)
|
|
122
|
TENDUKHEDA
|
MP-11-007-038-001/197
(AJITPUR)
|
1711007038NRG24210220241032181
|
22/02/2024
|
Rohit Yadav
|
1711007038WL050437
|
Rohit Yadav
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301636854
|
|
RohitYadav
|
STATE BANK OF INDIA(508548)
|
|
123
|
TENDUKHEDA
|
MP-11-007-038-001/205-B
(AJITPUR)
|
1711007038NRG24210220241032184
|
22/02/2024
|
AAJADRANI
|
1711007038WL050437
|
AAJADRANI
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301636854
|
|
AAJADRANI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
TENDUKHEDA
|
MP-11-007-038-001/42-B
(AJITPUR)
|
1711007038NRG24210220241032200
|
22/02/2024
|
BARELAL
|
1711007038WL050437
|
BARELAL
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301636854
|
|
BARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
TENDUKHEDA
|
MP-11-007-038-001/55
(AJITPUR)
|
1711007038NRG24210220241032201
|
22/02/2024
|
AYODHYARANI
|
1711007038WL050437
|
AYODHYARANI
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301636854
|
|
AYODHYARANI
|
STATE BANK OF INDIA(508548)
|
|
126
|
TENDUKHEDA
|
MP-11-007-038-001/71
(AJITPUR)
|
1711007038NRG24210220241032205
|
22/02/2024
|
DALSING
|
1711007038WL050437
|
DALSING
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301636854
|
|
DALSING
|
ICICI BANK LTD(508534)
|
|
127
|
TENDUKHEDA
|
MP-11-007-038-001/84
(AJITPUR)
|
1711007038NRG24210220241032208
|
22/02/2024
|
VINOD
|
1711007038WL050437
|
VINOD
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301636854
|
|
VINOD
|
ICICI BANK LTD(508534)
|
|
128
|
TENDUKHEDA
|
MP-11-007-038-001/98
(AJITPUR)
|
1711007038NRG24210220241032209
|
22/02/2024
|
sumantra bai
|
1711007038WL050437
|
sumantra bai
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301636854
|
|
sumantrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
TENDUKHEDA
|
MP-11-007-045-001/33
(JHALON)
|
1711007045NRG24200220241025379
|
22/02/2024
|
Mahesh
|
1711007045WL050210
|
Mahesh
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301636854
|
|
Mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
TENDUKHEDA
|
MP-11-007-045-001/33-A
(JHALON)
|
1711007045NRG24200220241025380
|
22/02/2024
|
rajendra
|
1711007045WL050210
|
rajendra
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301636854
|
|
rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
TENDUKHEDA
|
MP-11-007-045-001/45
(JHALON)
|
1711007045NRG24200220241025382
|
22/02/2024
|
suhagrani
|
1711007045WL050210
|
suhagrani
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301636854
|
|
suhagrani
|
INDIAN BANK(607105)
|
|
132
|
TENDUKHEDA
|
MP-11-007-045-001/45-D
(JHALON)
|
1711007045NRG24200220241025384
|
22/02/2024
|
anita
|
1711007045WL050210
|
anita
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301636854
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
133
|
TENDUKHEDA
|
MP-11-007-045-001/54
(JHALON)
|
1711007045NRG24200220241025387
|
22/02/2024
|
RAM CHARAN
|
1711007045WL050210
|
RAM CHARAN
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301636854
|
|
RAMCHARAN
|
ICICI BANK LTD(508534)
|
|
134
|
TENDUKHEDA
|
MP-11-007-045-001/7
(JHALON)
|
1711007045NRG24200220241025390
|
22/02/2024
|
PAPPU
|
1711007045WL050210
|
PAPPU
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301636854
|
|
PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
TENDUKHEDA
|
MP-11-007-062-003/43-A
(BANSI)
|
1711007062NRG24210220241030998
|
22/02/2024
|
Akhilesh Singh Gound
|
1711007062WL050380
|
Akhilesh Singh Gound
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636854
|
|
AkhileshSinghGound
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
136
|
TENDUKHEDA
|
MP-11-007-007-001/120-C
(KULUA)
|
1711007007NRG24220220241033689
|
22/02/2024
|
Sushila Bai
|
1711007007WL050500
|
Sushila Bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636854
|
|
SushilaBai
|
STATE BANK OF INDIA(508548)
|
|
137
|
TENDUKHEDA
|
MP-11-007-007-001/151
(KULUA)
|
1711007007NRG24220220241033700
|
22/02/2024
|
VERENDRA
|
1711007007WL050500
|
VERENDRA
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636854
|
|
VERENDRA
|
STATE BANK OF INDIA(508548)
|
|
138
|
TENDUKHEDA
|
MP-11-007-007-001/151-C
(KULUA)
|
1711007007NRG24220220241033702
|
22/02/2024
|
Kusum Bai
|
1711007007WL050500
|
Kusum Bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636854
|
|
KusumBai
|
STATE BANK OF INDIA(508548)
|
|
139
|
TENDUKHEDA
|
MP-11-007-007-001/151-D
(KULUA)
|
1711007007NRG24220220241033703
|
22/02/2024
|
Satyajeet Singh Lodhi
|
1711007007WL050500
|
Satyajeet Singh Lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301636854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
TENDUKHEDA
|
MP-11-007-007-001/158-D
(KULUA)
|
1711007007NRG24220220241033707
|
22/02/2024
|
Ganesh Singh
|
1711007007WL050500
|
Ganesh Singh
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301636854
|
|
GaneshSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
TENDUKHEDA
|
MP-11-007-007-001/184-A
(KULUA)
|
1711007007NRG24220220241033720
|
22/02/2024
|
Keshar Bai
|
1711007007WL050500
|
Keshar Bai
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301636854
|
|
KesharBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
TENDUKHEDA
|
MP-11-007-007-001/226-A
(KULUA)
|
1711007007NRG24220220241033727
|
22/02/2024
|
VIKRAM LODHI
|
1711007007WL050500
|
VIKRAM LODHI
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301636854
|
|
VIKRAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
143
|
TENDUKHEDA
|
MP-11-007-007-001/239-C
(KULUA)
|
1711007007NRG24220220241033732
|
22/02/2024
|
rani
|
1711007007WL050500
|
rani
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301636854
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
144
|
TENDUKHEDA
|
MP-11-007-007-001/278-B
(KULUA)
|
1711007007NRG24220220241033738
|
22/02/2024
|
ramraj
|
1711007007WL050500
|
ramraj
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301636854
|
|
ramraj
|
STATE BANK OF INDIA(508548)
|
|
145
|
TENDUKHEDA
|
MP-11-007-007-001/92-C
(KULUA)
|
1711007007NRG24220220241033748
|
22/02/2024
|
Pan Bai
|
1711007007WL050500
|
Pan Bai
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301636854
|
|
PanBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
TENDUKHEDA
|
MP-11-007-038-001/183
(AJITPUR)
|
1711007038NRG24210220241032179
|
22/02/2024
|
Baijnath
|
1711007038WL050437
|
Baijnath
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301636854
|
|
Baijnath
|
STATE BANK OF INDIA(508548)
|
|
147
|
TENDUKHEDA
|
MP-11-007-038-001/203
(AJITPUR)
|
1711007038NRG24210220241032183
|
22/02/2024
|
Reena Gound
|
1711007038WL050437
|
Reena Gound
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301636854
|
|
ReenaGound
|
STATE BANK OF INDIA(508548)
|
|
148
|
TENDUKHEDA
|
MP-11-007-038-001/234
(AJITPUR)
|
1711007038NRG24210220241032189
|
22/02/2024
|
Aajadrani
|
1711007038WL050437
|
Aajadrani
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301636854
|
|
Aajadrani
|
ICICI BANK LTD(508534)
|
|
149
|
TENDUKHEDA
|
MP-11-007-038-001/60
(AJITPUR)
|
1711007038NRG24210220241032203
|
22/02/2024
|
MANGAL
|
1711007038WL050437
|
MANGAL
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301636854
|
|
MANGAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
TENDUKHEDA
|
MP-11-007-050-001/282-B
(HINOTI SARRA)
|
1711007050NRG24210220241031540
|
22/02/2024
|
ramrani athya
|
1711007050WL050409
|
ramrani athya
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636854
|
|
ramraniathya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
151
|
TENDUKHEDA
|
MP-11-007-007-001/15-D
(KULUA)
|
1711007007NRG24220220241033699
|
22/02/2024
|
Sahil Lodhi
|
1711007007WL050500
|
Sahil Lodhi
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636854
|
|
SahilLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
152
|
TENDUKHEDA
|
MP-11-007-007-001/120-B
(KULUA)
|
1711007007NRG24220220241033688
|
22/02/2024
|
RAKESH SINGH
|
1711007007WL050500
|
RAKESH SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636854
|
|
RAKESHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
TENDUKHEDA
|
MP-11-007-007-001/134-D
(KULUA)
|
1711007007NRG24220220241033690
|
22/02/2024
|
RAJENDRA SEN
|
1711007007WL050500
|
RAJENDRA SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636854
|
|
RAJENDRASEN
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
TENDUKHEDA
|
MP-11-007-007-001/141
(KULUA)
|
1711007007NRG24220220241033691
|
22/02/2024
|
surjeet
|
1711007007WL050500
|
surjeet
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636854
|
|
surjeet
|
ICICI BANK LTD(508534)
|
|
155
|
TENDUKHEDA
|
MP-11-007-007-001/141-C
(KULUA)
|
1711007007NRG24220220241033692
|
22/02/2024
|
GANESHI BAI
|
1711007007WL050500
|
GANESHI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636854
|
|
GANESHIBAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
TENDUKHEDA
|
MP-11-007-007-001/147-C
(KULUA)
|
1711007007NRG24220220241033698
|
22/02/2024
|
SHATO BAI
|
1711007007WL050500
|
SHATO BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636854
|
|
SHATOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
TENDUKHEDA
|
MP-11-007-007-001/151-B
(KULUA)
|
1711007007NRG24220220241033701
|
22/02/2024
|
RAJBAHADUR
|
1711007007WL050500
|
RAJBAHADUR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636854
|
|
RAJBAHADUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
TENDUKHEDA
|
MP-11-007-007-001/158
(KULUA)
|
1711007007NRG24220220241033705
|
22/02/2024
|
ROHIT SINGH LODHI
|
1711007007WL050500
|
ROHIT SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636854
|
|
ROHITSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
TENDUKHEDA
|
MP-11-007-007-001/158-B
(KULUA)
|
1711007007NRG24220220241033706
|
22/02/2024
|
DEVENDRA SINGH LODHI
|
1711007007WL050500
|
DEVENDRA SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301636854
|
|
DEVENDRASINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
160
|
TENDUKHEDA
|
MP-11-007-007-001/169-A
(KULUA)
|
1711007007NRG24220220241033710
|
22/02/2024
|
BALRAM SINGH
|
1711007007WL050500
|
BALRAM SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301636854
|
|
BALRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
TENDUKHEDA
|
MP-11-007-007-001/170-D
(KULUA)
|
1711007007NRG24220220241033712
|
22/02/2024
|
Bhojraj Lodhi
|
1711007007WL050500
|
Bhojraj Lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301636854
|
|
BhojrajLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
TENDUKHEDA
|
MP-11-007-007-001/177-C
(KULUA)
|
1711007007NRG24220220241033713
|
22/02/2024
|
Govind Yadav
|
1711007007WL050500
|
Govind Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301636854
|
|
GovindYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
TENDUKHEDA
|
MP-11-007-007-001/177-D
(KULUA)
|
1711007007NRG24220220241033714
|
22/02/2024
|
Rina
|
1711007007WL050500
|
Rina
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301636854
|
|
Rina
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
TENDUKHEDA
|
MP-11-007-007-001/179-B
(KULUA)
|
1711007007NRG24220220241033716
|
22/02/2024
|
Suraj Singh
|
1711007007WL050500
|
Suraj Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301636854
|
|
SurajSingh
|
CANARA BANK(508532)
|
|
165
|
TENDUKHEDA
|
MP-11-007-007-001/184-C
(KULUA)
|
1711007007NRG24220220241033722
|
22/02/2024
|
Kusham Bai
|
1711007007WL050500
|
Kusham Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301636854
|
|
KushamBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
TENDUKHEDA
|
MP-11-007-007-001/196
(KULUA)
|
1711007007NRG24220220241033723
|
22/02/2024
|
Durjan
|
1711007007WL050500
|
Durjan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301636854
|
|
Durjan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
TENDUKHEDA
|
MP-11-007-007-001/200-A
(KULUA)
|
1711007007NRG24220220241033724
|
22/02/2024
|
LEKHAN SINGH
|
1711007007WL050500
|
LEKHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301636854
|
|
LEKHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
TENDUKHEDA
|
MP-11-007-007-001/201-C
(KULUA)
|
1711007007NRG24220220241033725
|
22/02/2024
|
Suneel Singh Lodhi
|
1711007007WL050500
|
Suneel Singh Lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301636854
|
|
SuneelSinghLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
TENDUKHEDA
|
MP-11-007-007-001/226-C
(KULUA)
|
1711007007NRG24220220241033729
|
22/02/2024
|
Anudesh Singh Thakur
|
1711007007WL050500
|
Anudesh Singh Thakur
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301636854
|
|
AnudeshSinghThakur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
TENDUKHEDA
|
MP-11-007-007-001/234-B
(KULUA)
|
1711007007NRG24220220241033730
|
22/02/2024
|
kalu
|
1711007007WL050500
|
kalu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301636854
|
|
kalu
|
ICICI BANK LTD(508534)
|
|
171
|
TENDUKHEDA
|
MP-11-007-007-001/239-D
(KULUA)
|
1711007007NRG24220220241033733
|
22/02/2024
|
Koushalendra Singh Lodhi
|
1711007007WL050500
|
Koushalendra Singh Lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301636854
|
|
KoushalendraSinghLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
TENDUKHEDA
|
MP-11-007-007-001/254-B
(KULUA)
|
1711007007NRG24220220241033736
|
22/02/2024
|
Ashtha Lodhi
|
1711007007WL050500
|
Ashtha Lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301636854
|
|
AshthaLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
TENDUKHEDA
|
MP-11-007-007-001/268-C
(KULUA)
|
1711007007NRG24220220241033737
|
22/02/2024
|
santosh
|
1711007007WL050500
|
santosh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301636854
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
174
|
TENDUKHEDA
|
MP-11-007-007-001/278-D
(KULUA)
|
1711007007NRG24220220241033739
|
22/02/2024
|
JAGESHVAR SINGH
|
1711007007WL050500
|
JAGESHVAR SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301636854
|
|
JAGESHVARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
TENDUKHEDA
|
MP-11-007-007-001/289-A
(KULUA)
|
1711007007NRG24220220241033741
|
22/02/2024
|
GULAB BAI
|
1711007007WL050500
|
GULAB BAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301636854
|
|
GULABBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
TENDUKHEDA
|
MP-11-007-007-001/345-A
(KULUA)
|
1711007007NRG24220220241033742
|
22/02/2024
|
ROOP SINGH
|
1711007007WL050500
|
ROOP SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301636854
|
|
ROOPSINGH
|
ICICI BANK LTD(508534)
|
|
177
|
TENDUKHEDA
|
MP-11-007-007-001/57-C
(KULUA)
|
1711007007NRG24220220241033743
|
22/02/2024
|
Keerat Singh Lodhi
|
1711007007WL050500
|
Keerat Singh Lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301636854
|
|
KeeratSinghLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
TENDUKHEDA
|
MP-11-007-007-001/80-B
(KULUA)
|
1711007007NRG24220220241033747
|
22/02/2024
|
RACHNA BAI
|
1711007007WL050500
|
RACHNA BAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301636854
|
|
RACHNABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
TENDUKHEDA
|
MP-11-007-007-001/80-B
(KULUA)
|
1711007007NRG24220220241033746
|
22/02/2024
|
SURENDRA SINGH
|
1711007007WL050500
|
SURENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301636854
|
|
SURENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
TENDUKHEDA
|
MP-11-007-013-001/611-B
(TARADEHI)
|
1711007013NRG24210220241030677
|
22/02/2024
|
ANAND KUMAR AHIRWAR
|
1711007013WL050375
|
ANAND KUMAR AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636854
|
|
ANANDKUMARAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
TENDUKHEDA
|
MP-11-007-013-001/658
(TARADEHI)
|
1711007013NRG24210220241030681
|
22/02/2024
|
ALOK KUMAR
|
1711007013WL050375
|
ALOK KUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636854
|
|
ALOKKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
TENDUKHEDA
|
MP-11-007-013-001/850
(TARADEHI)
|
1711007013NRG24210220241030686
|
22/02/2024
|
SANDEEP KUMAR BASOR
|
1711007013WL050375
|
SANDEEP KUMAR BASOR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636854
|
|
SANDEEPKUMARBASOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
TENDUKHEDA
|
MP-11-007-013-001/850-A
(TARADEHI)
|
1711007013NRG24210220241030687
|
22/02/2024
|
Krishnakumar basor
|
1711007013WL050375
|
Krishnakumar basor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636854
|
|
Krishnakumarbasor
|
STATE BANK OF INDIA(508548)
|
|
184
|
TENDUKHEDA
|
MP-11-007-013-001/856
(TARADEHI)
|
1711007013NRG24210220241030692
|
22/02/2024
|
ASHISH YADAV
|
1711007013WL050375
|
ASHISH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636854
|
|
ASHISHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
TENDUKHEDA
|
MP-11-007-013-001/931
(TARADEHI)
|
1711007013NRG24210220241030703
|
22/02/2024
|
MOHANI BAI GOND
|
1711007013WL050375
|
MOHANI BAI GOND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636854
|
|
MOHANIBAIGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
TENDUKHEDA
|
MP-11-007-013-001/939
(TARADEHI)
|
1711007013NRG24210220241030711
|
22/02/2024
|
SAILENDER SAHU
|
1711007013WL050375
|
SAILENDER SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636854
|
|
SAILENDERSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
TENDUKHEDA
|
MP-11-007-013-001/939-B
(TARADEHI)
|
1711007013NRG24210220241030712
|
22/02/2024
|
BHUPENDER KUMAR SAHU
|
1711007013WL050375
|
BHUPENDER KUMAR SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636854
|
|
BHUPENDERKUMARSAHU
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
188
|
TENDUKHEDA
|
MP-11-007-013-001/940
(TARADEHI)
|
1711007013NRG24210220241030714
|
22/02/2024
|
RAMESH PRAJAPATI
|
1711007013WL050375
|
RAMESH PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636854
|
|
RAMESHPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
TENDUKHEDA
|
MP-11-007-013-002/32-B
(TARADEHI)
|
1711007013NRG24210220241030732
|
22/02/2024
|
KALI CHARAN BASOR
|
1711007013WL050375
|
KALI CHARAN BASOR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301636854
|
|
KALICHARANBASOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
TENDUKHEDA
|
MP-11-007-038-001/18-A
(AJITPUR)
|
1711007038NRG24210220241032178
|
22/02/2024
|
Mukesh
|
1711007038WL050437
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301636854
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
191
|
TENDUKHEDA
|
MP-11-007-038-001/206
(AJITPUR)
|
1711007038NRG24210220241032185
|
22/02/2024
|
Thamman
|
1711007038WL050437
|
Thamman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301636854
|
|
Thamman
|
STATE BANK OF INDIA(508548)
|
|
192
|
TENDUKHEDA
|
MP-11-007-038-001/207
(AJITPUR)
|
1711007038NRG24210220241032186
|
22/02/2024
|
Guddu
|
1711007038WL050437
|
Guddu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301636854
|
|
Guddu
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
TENDUKHEDA
|
MP-11-007-038-001/209
(AJITPUR)
|
1711007038NRG24210220241032187
|
22/02/2024
|
Kamlesh
|
1711007038WL050437
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301636854
|
|
Kamlesh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
194
|
TENDUKHEDA
|
MP-11-007-038-001/231
(AJITPUR)
|
1711007038NRG24210220241032188
|
22/02/2024
|
Shobha Singh
|
1711007038WL050437
|
Shobha Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301636854
|
|
ShobhaSingh
|
STATE BANK OF INDIA(508548)
|
|
195
|
TENDUKHEDA
|
MP-11-007-038-001/27-A
(AJITPUR)
|
1711007038NRG24210220241032198
|
22/02/2024
|
Sonu
|
1711007038WL050437
|
Sonu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301636854
|
|
Sonu
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
TENDUKHEDA
|
MP-11-007-038-001/58
(AJITPUR)
|
1711007038NRG24210220241032202
|
22/02/2024
|
nanhe
|
1711007038WL050437
|
nanhe
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301636854
|
|
nanhe
|
ICICI BANK LTD(508534)
|
|
197
|
TENDUKHEDA
|
MP-11-007-038-001/63-A
(AJITPUR)
|
1711007038NRG24210220241032204
|
22/02/2024
|
Kamalrani
|
1711007038WL050437
|
Kamalrani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301636854
|
|
Kamalrani
|
STATE BANK OF INDIA(508548)
|
|
198
|
TENDUKHEDA
|
MP-11-007-038-001/98-A
(AJITPUR)
|
1711007038NRG24210220241032210
|
22/02/2024
|
Hari Shankar
|
1711007038WL050437
|
Hari Shankar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301636854
|
|
HariShankar
|
STATE BANK OF INDIA(508548)
|
|
199
|
TENDUKHEDA
|
MP-11-007-045-001/45
(JHALON)
|
1711007045NRG24200220241025381
|
22/02/2024
|
Rajesh
|
1711007045WL050210
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301636854
|
|
Rajesh
|
ICICI BANK LTD(508534)
|
|
200
|
TENDUKHEDA
|
MP-11-007-045-001/45-D
(JHALON)
|
1711007045NRG24200220241025383
|
22/02/2024
|
GAJENDRA AHIRWAR
|
1711007045WL050210
|
GAJENDRA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301636854
|
|
GAJENDRAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
TENDUKHEDA
|
MP-11-007-045-001/452-D
(JHALON)
|
1711007045NRG24200220241025385
|
22/02/2024
|
dharmendra
|
1711007045WL050210
|
dharmendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301636854
|
|
dharmendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
TENDUKHEDA
|
MP-11-007-045-001/452-D
(JHALON)
|
1711007045NRG24200220241025386
|
22/02/2024
|
pooja
|
1711007045WL050210
|
pooja
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301636854
|
|
pooja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
TENDUKHEDA
|
MP-11-007-045-001/54
(JHALON)
|
1711007045NRG24200220241025388
|
22/02/2024
|
jabahar
|
1711007045WL050210
|
jabahar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301636854
|
|
jabahar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
TENDUKHEDA
|
MP-11-007-045-001/54
(JHALON)
|
1711007045NRG24200220241025389
|
22/02/2024
|
radhika
|
1711007045WL050210
|
radhika
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301636854
|
|
radhika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
TENDUKHEDA
|
MP-11-007-045-001/7
(JHALON)
|
1711007045NRG24200220241025392
|
22/02/2024
|
aasha rani
|
1711007045WL050210
|
aasha rani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301636854
|
|
aasharani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
TENDUKHEDA
|
MP-11-007-045-001/7
(JHALON)
|
1711007045NRG24200220241025391
|
22/02/2024
|
bandna gound
|
1711007045WL050210
|
bandna gound
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301636854
|
|
bandnagound
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
TENDUKHEDA
|
MP-11-007-045-001/98
(JHALON)
|
1711007045NRG24200220241025393
|
22/02/2024
|
prem
|
1711007045WL050210
|
prem
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301636854
|
|
prem
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
TENDUKHEDA
|
MP-11-007-062-003/216
(BANSI)
|
1711007062NRG24210220241030968
|
22/02/2024
|
sakai Yadav
|
1711007062WL050380
|
sakai Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636854
|
|
sakaiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
TENDUKHEDA
|
MP-11-007-062-003/218-B
(BANSI)
|
1711007062NRG24210220241030971
|
22/02/2024
|
reshama
|
1711007062WL050380
|
reshama
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636854
|
|
reshama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72046
|
72046
|
|
|
|
|
|
|
|
|
210
|
TENDUKHEDA
|
MP-11-007-007-001/143-C
(KULUA)
|
1711007007NRG24220220241033695
|
22/02/2024
|
Surendra Singh
|
1711007007WL050500
|
Surendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636854
|
|
SurendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
TENDUKHEDA
|
MP-11-007-007-001/143-D
(KULUA)
|
1711007007NRG24220220241033696
|
22/02/2024
|
Roshani Lodhi
|
1711007007WL050500
|
Roshani Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636854
|
|
RoshaniLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
TENDUKHEDA
|
MP-11-007-007-001/156-C
(KULUA)
|
1711007007NRG24220220241033704
|
22/02/2024
|
Arvendra Lodhi
|
1711007007WL050500
|
Arvendra Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636854
|
|
ArvendraLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
TENDUKHEDA
|
MP-11-007-007-001/162-C
(KULUA)
|
1711007007NRG24220220241033709
|
22/02/2024
|
Rekha Lodhi
|
1711007007WL050500
|
Rekha Lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301636854
|
|
RekhaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
TENDUKHEDA
|
MP-11-007-007-001/17-C
(KULUA)
|
1711007007NRG24220220241033711
|
22/02/2024
|
Devesh Singh
|
1711007007WL050500
|
Devesh Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301636854
|
|
DeveshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
TENDUKHEDA
|
MP-11-007-007-001/181-C
(KULUA)
|
1711007007NRG24220220241033718
|
22/02/2024
|
Pushpendra Lodhi
|
1711007007WL050500
|
Pushpendra Lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301636854
|
|
PushpendraLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
TENDUKHEDA
|
MP-11-007-007-001/235-B
(KULUA)
|
1711007007NRG24220220241033731
|
22/02/2024
|
Aamit Singh
|
1711007007WL050500
|
Aamit Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301636854
|
|
AamitSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
TENDUKHEDA
|
MP-11-007-007-001/280-B
(KULUA)
|
1711007007NRG24220220241033740
|
22/02/2024
|
Mahima Lodhi
|
1711007007WL050500
|
Mahima Lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301636854
|
|
MahimaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
TENDUKHEDA
|
MP-11-007-007-001/92-D
(KULUA)
|
1711007007NRG24220220241033749
|
22/02/2024
|
Damyanti Bai
|
1711007007WL050500
|
Damyanti Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301636854
|
|
DamyantiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
TENDUKHEDA
|
MP-11-007-010-001/116-A
(PONDI)
|
1711007010NRG24220220241033548
|
22/02/2024
|
Ashok
|
1711007010WL050494
|
Ashok
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301636854
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
TENDUKHEDA
|
MP-11-007-010-001/449-A
(PONDI)
|
1711007010NRG24220220241033550
|
22/02/2024
|
Sourabh
|
1711007010WL050494
|
Sourabh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301636854
|
|
Sourabh
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
TENDUKHEDA
|
MP-11-007-010-001/516-A
(PONDI)
|
1711007010NRG24220220241033552
|
22/02/2024
|
yashvant
|
1711007010WL050494
|
yashvant
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301636854
|
|
yashvant
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
TENDUKHEDA
|
MP-11-007-010-001/521-A
(PONDI)
|
1711007010NRG24220220241033553
|
22/02/2024
|
Jhamsingh
|
1711007010WL050494
|
Jhamsingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301636854
|
|
Jhamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
TENDUKHEDA
|
MP-11-007-010-001/522
(PONDI)
|
1711007010NRG24220220241033554
|
22/02/2024
|
rahul
|
1711007010WL050494
|
rahul
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301636854
|
|
rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
TENDUKHEDA
|
MP-11-007-010-001/525-A
(PONDI)
|
1711007010NRG24220220241033555
|
22/02/2024
|
Anoop
|
1711007010WL050494
|
Anoop
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301636854
|
|
Anoop
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
TENDUKHEDA
|
MP-11-007-010-001/527-A
(PONDI)
|
1711007010NRG24220220241033556
|
22/02/2024
|
vijay
|
1711007010WL050494
|
vijay
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301636854
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
226
|
TENDUKHEDA
|
MP-11-007-010-001/527-B
(PONDI)
|
1711007010NRG24220220241033557
|
22/02/2024
|
vinod
|
1711007010WL050494
|
vinod
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301636854
|
|
vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
TENDUKHEDA
|
MP-11-007-010-001/529
(PONDI)
|
1711007010NRG24220220241033558
|
22/02/2024
|
chandrakumar
|
1711007010WL050494
|
chandrakumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301636854
|
|
chandrakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
TENDUKHEDA
|
MP-11-007-010-001/534
(PONDI)
|
1711007010NRG24220220241033559
|
22/02/2024
|
Anadi
|
1711007010WL050494
|
Anadi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301636854
|
|
Anadi
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
TENDUKHEDA
|
MP-11-007-010-001/534-A
(PONDI)
|
1711007010NRG24220220241033560
|
22/02/2024
|
Sarvesh
|
1711007010WL050494
|
Sarvesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301636854
|
|
Sarvesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
TENDUKHEDA
|
MP-11-007-010-001/538
(PONDI)
|
1711007010NRG24220220241033561
|
22/02/2024
|
Rupsingh
|
1711007010WL050494
|
Rupsingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301636854
|
|
Rupsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
TENDUKHEDA
|
MP-11-007-010-001/539
(PONDI)
|
1711007010NRG24220220241033562
|
22/02/2024
|
Dilip
|
1711007010WL050494
|
Dilip
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301636854
|
|
Dilip
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
TENDUKHEDA
|
MP-11-007-010-001/540
(PONDI)
|
1711007010NRG24220220241033563
|
22/02/2024
|
Ritesh
|
1711007010WL050494
|
Ritesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301636854
|
|
Ritesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
TENDUKHEDA
|
MP-11-007-010-001/543
(PONDI)
|
1711007010NRG24220220241033564
|
22/02/2024
|
Baldau
|
1711007010WL050494
|
Baldau
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301636854
|
|
Baldau
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
TENDUKHEDA
|
MP-11-007-010-001/544
(PONDI)
|
1711007010NRG24220220241033565
|
22/02/2024
|
jagdeesh
|
1711007010WL050494
|
jagdeesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301636854
|
|
jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
TENDUKHEDA
|
MP-11-007-010-001/547
(PONDI)
|
1711007010NRG24220220241033566
|
22/02/2024
|
sunil
|
1711007010WL050494
|
sunil
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301636854
|
|
sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
TENDUKHEDA
|
MP-11-007-010-001/548
(PONDI)
|
1711007010NRG24220220241033567
|
22/02/2024
|
Rajkumar
|
1711007010WL050494
|
Rajkumar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301636854
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
TENDUKHEDA
|
MP-11-007-010-001/549
(PONDI)
|
1711007010NRG24220220241033568
|
22/02/2024
|
Balram
|
1711007010WL050494
|
Balram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301636854
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
TENDUKHEDA
|
MP-11-007-010-001/550
(PONDI)
|
1711007010NRG24220220241033569
|
22/02/2024
|
Rameshwar
|
1711007010WL050494
|
Rameshwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301636854
|
|
Rameshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
TENDUKHEDA
|
MP-11-007-010-001/551
(PONDI)
|
1711007010NRG24220220241033570
|
22/02/2024
|
Arvind
|
1711007010WL050494
|
Arvind
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301636854
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
TENDUKHEDA
|
MP-11-007-010-001/552
(PONDI)
|
1711007010NRG24220220241033571
|
22/02/2024
|
Chandrabhan
|
1711007010WL050494
|
Chandrabhan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301636854
|
|
Chandrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
TENDUKHEDA
|
MP-11-007-010-001/553
(PONDI)
|
1711007010NRG24220220241033572
|
22/02/2024
|
anrat
|
1711007010WL050494
|
anrat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301636854
|
|
anrat
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
TENDUKHEDA
|
MP-11-007-010-002/11
(PONDI)
|
1711007010NRG24220220241033573
|
22/02/2024
|
Devendra
|
1711007010WL050494
|
Devendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301636854
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
TENDUKHEDA
|
MP-11-007-010-002/12
(PONDI)
|
1711007010NRG24220220241033574
|
22/02/2024
|
Shivam
|
1711007010WL050494
|
Shivam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301636854
|
|
Shivam
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
TENDUKHEDA
|
MP-11-007-010-002/16
(PONDI)
|
1711007010NRG24220220241033575
|
22/02/2024
|
Rajjan
|
1711007010WL050494
|
Rajjan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301636854
|
|
Rajjan
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
TENDUKHEDA
|
MP-11-007-010-002/6-A
(PONDI)
|
1711007010NRG24220220241033577
|
22/02/2024
|
Bhagvat
|
1711007010WL050494
|
Bhagvat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301636854
|
|
Bhagvat
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
TENDUKHEDA
|
MP-11-007-010-003/13-C
(PONDI)
|
1711007010NRG24220220241033578
|
22/02/2024
|
shivkumar
|
1711007010WL050494
|
shivkumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301636854
|
|
shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
TENDUKHEDA
|
MP-11-007-013-001/937
(TARADEHI)
|
1711007013NRG24210220241030709
|
22/02/2024
|
Hemraj Gound
|
1711007013WL050375
|
Hemraj Gound
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636854
|
|
HemrajGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
TENDUKHEDA
|
MP-11-007-013-001/949
(TARADEHI)
|
1711007013NRG24210220241030723
|
22/02/2024
|
Suraj Gound
|
1711007013WL050375
|
Suraj Gound
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636854
|
|
SurajGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
TENDUKHEDA
|
MP-11-007-013-001/950
(TARADEHI)
|
1711007013NRG24210220241030724
|
22/02/2024
|
Rakesh Singh Gound
|
1711007013WL050375
|
Rakesh Singh Gound
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301636854
|
|
RakeshSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
TENDUKHEDA
|
MP-11-007-013-001/951
(TARADEHI)
|
1711007013NRG24210220241030725
|
22/02/2024
|
Suprat Gound
|
1711007013WL050375
|
Suprat Gound
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301636854
|
|
SupratGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
TENDUKHEDA
|
MP-11-007-013-001/952
(TARADEHI)
|
1711007013NRG24210220241030726
|
22/02/2024
|
Sourabh Singh Gound
|
1711007013WL050375
|
Sourabh Singh Gound
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301636854
|
|
SourabhSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
TENDUKHEDA
|
MP-11-007-013-001/953
(TARADEHI)
|
1711007013NRG24210220241030727
|
22/02/2024
|
Anari Gound
|
1711007013WL050375
|
Anari Gound
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301636854
|
|
AnariGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
TENDUKHEDA
|
MP-11-007-013-001/954
(TARADEHI)
|
1711007013NRG24210220241030728
|
22/02/2024
|
Sandeep Singh Gound
|
1711007013WL050375
|
Sandeep Singh Gound
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301636854
|
|
SandeepSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49504
|
49504
|
|
|
|
|
|
|
|
|
254
|
TENDUKHEDA
|
MP-11-007-029-001/109
(JHAROLI)
|
1711007029NRG24200220241024755
|
22/02/2024
|
TARA RANI
|
1711007029WL050168
|
TARA RANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636854
|
|
TARARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
TENDUKHEDA
|
MP-11-007-029-001/112-A
(JHAROLI)
|
1711007029NRG24200220241024756
|
22/02/2024
|
ALEEM KHAN
|
1711007029WL050168
|
ALEEM KHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636854
|
|
ALEEMKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
TENDUKHEDA
|
MP-11-007-029-001/166-B
(JHAROLI)
|
1711007029NRG24200220241024757
|
22/02/2024
|
SUMAN
|
1711007029WL050168
|
SUMAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636854
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
257
|
TENDUKHEDA
|
MP-11-007-029-001/167-B
(JHAROLI)
|
1711007029NRG24200220241024759
|
22/02/2024
|
BHAWNA KEWAT
|
1711007029WL050168
|
BHAWNA KEWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636854
|
|
BHAWNAKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
TENDUKHEDA
|
MP-11-007-029-001/196-C
(JHAROLI)
|
1711007029NRG24200220241024760
|
22/02/2024
|
NADLAL KEWAT
|
1711007029WL050168
|
NADLAL KEWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636854
|
|
NADLALKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
TENDUKHEDA
|
MP-11-007-029-001/198-B
(JHAROLI)
|
1711007029NRG24200220241024761
|
22/02/2024
|
DHARMENDRA
|
1711007029WL050168
|
DHARMENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636854
|
|
DHARMENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
TENDUKHEDA
|
MP-11-007-029-001/213-A
(JHAROLI)
|
1711007029NRG24200220241024762
|
22/02/2024
|
maju
|
1711007029WL050168
|
maju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636854
|
|
maju
|
STATE BANK OF INDIA(508548)
|
|
261
|
TENDUKHEDA
|
MP-11-007-029-001/289-A
(JHAROLI)
|
1711007029NRG24200220241024763
|
22/02/2024
|
RAMU KEWAT
|
1711007029WL050168
|
RAMU KEWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636854
|
|
RAMUKEWAT
|
STATE BANK OF INDIA(508548)
|
|
262
|
TENDUKHEDA
|
MP-11-007-029-001/454
(JHAROLI)
|
1711007029NRG24200220241024764
|
22/02/2024
|
BALCHAND KEWAT
|
1711007029WL050168
|
BALCHAND KEWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636854
|
|
BALCHANDKEWAT
|
STATE BANK OF INDIA(508548)
|
|
263
|
TENDUKHEDA
|
MP-11-007-029-001/477-B
(JHAROLI)
|
1711007029NRG24200220241024765
|
22/02/2024
|
SEEMA KEWAT
|
1711007029WL050168
|
SEEMA KEWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636854
|
|
SEEMAKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
TENDUKHEDA
|
MP-11-007-029-001/661
(JHAROLI)
|
1711007029NRG24200220241024766
|
22/02/2024
|
pooja bai
|
1711007029WL050168
|
pooja bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636854
|
|
poojabai
|
STATE BANK OF INDIA(508548)
|
|
265
|
TENDUKHEDA
|
MP-11-007-029-001/674
(JHAROLI)
|
1711007029NRG24200220241024767
|
22/02/2024
|
DASHRATH GOUND
|
1711007029WL050168
|
DASHRATH GOUND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636854
|
|
DASHRATHGOUND
|
STATE BANK OF INDIA(508548)
|
|
266
|
TENDUKHEDA
|
MP-11-007-029-001/686
(JHAROLI)
|
1711007029NRG24200220241024769
|
22/02/2024
|
ARUN
|
1711007029WL050168
|
ARUN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636854
|
|
ARUN
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
TENDUKHEDA
|
MP-11-007-029-001/686
(JHAROLI)
|
1711007029NRG24200220241024768
|
22/02/2024
|
ARUN
|
1711007029WL050168
|
ARUN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636854
|
|
ARUN
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
TENDUKHEDA
|
MP-11-007-029-001/737-A
(JHAROLI)
|
1711007029NRG24200220241024770
|
22/02/2024
|
GEETA KEWAT
|
1711007029WL050168
|
GEETA KEWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636854
|
|
GEETAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
269
|
TENDUKHEDA
|
MP-11-007-029-001/745
(JHAROLI)
|
1711007029NRG24200220241024771
|
22/02/2024
|
rajrani
|
1711007029WL050168
|
rajrani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636854
|
|
rajrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
TENDUKHEDA
|
MP-11-007-029-001/749
(JHAROLI)
|
1711007029NRG24200220241024772
|
22/02/2024
|
CHHOTI KEWAT
|
1711007029WL050168
|
CHHOTI KEWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636854
|
|
CHHOTIKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
TENDUKHEDA
|
MP-11-007-029-001/763-A
(JHAROLI)
|
1711007029NRG24200220241024773
|
22/02/2024
|
NARBAD BAI
|
1711007029WL050168
|
NARBAD BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636854
|
|
NARBADBAI
|
ICICI BANK LTD(508534)
|
|
272
|
TENDUKHEDA
|
MP-11-007-029-001/799
(JHAROLI)
|
1711007029NRG24200220241024774
|
22/02/2024
|
Surendra sing
|
1711007029WL050168
|
Surendra sing
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636854
|
|
Surendrasing
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
TENDUKHEDA
|
MP-11-007-029-001/80-A
(JHAROLI)
|
1711007029NRG24200220241024775
|
22/02/2024
|
BABU KHAN
|
1711007029WL050168
|
BABU KHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636854
|
|
BABUKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
TENDUKHEDA
|
MP-11-007-029-001/804
(JHAROLI)
|
1711007029NRG24200220241024776
|
22/02/2024
|
Simmu sing
|
1711007029WL050168
|
Simmu sing
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636854
|
|
Simmusing
|
ICICI BANK LTD(508534)
|
|
275
|
TENDUKHEDA
|
MP-11-007-029-001/818
(JHAROLI)
|
1711007029NRG24200220241024777
|
22/02/2024
|
Gendrani Gound
|
1711007029WL050168
|
Gendrani Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636854
|
|
GendraniGound
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
TENDUKHEDA
|
MP-11-007-029-001/828
(JHAROLI)
|
1711007029NRG24200220241024778
|
22/02/2024
|
Shabina Bi
|
1711007029WL050168
|
Shabina Bi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636854
|
|
ShabinaBi
|
STATE BANK OF INDIA(508548)
|
|
277
|
TENDUKHEDA
|
MP-11-007-029-001/862
(JHAROLI)
|
1711007029NRG24200220241024782
|
22/02/2024
|
Roshani Kewat
|
1711007029WL050168
|
Roshani Kewat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636854
|
|
RoshaniKewat
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
TENDUKHEDA
|
MP-11-007-029-001/873
(JHAROLI)
|
1711007029NRG24200220241024783
|
22/02/2024
|
KAVITA KEWAT
|
1711007029WL050168
|
KAVITA KEWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636854
|
|
KAVITAKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
TENDUKHEDA
|
MP-11-007-029-001/885-A
(JHAROLI)
|
1711007029NRG24200220241024785
|
22/02/2024
|
RAJSHRI
|
1711007029WL050168
|
RAJSHRI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636854
|
|
RAJSHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
TENDUKHEDA
|
MP-11-007-029-001/890
(JHAROLI)
|
1711007029NRG24200220241024786
|
22/02/2024
|
Urmila bai
|
1711007029WL050168
|
Urmila bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636854
|
|
Urmilabai
|
STATE BANK OF INDIA(508548)
|
|
281
|
TENDUKHEDA
|
MP-11-007-029-001/899
(JHAROLI)
|
1711007029NRG24200220241024787
|
22/02/2024
|
Raja Kewat
|
1711007029WL050168
|
Raja Kewat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636854
|
|
RajaKewat
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
TENDUKHEDA
|
MP-11-007-029-001/911
(JHAROLI)
|
1711007029NRG24200220241024788
|
22/02/2024
|
Khubbi Kewa
|
1711007029WL050168
|
Khubbi Kewa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636854
|
|
KhubbiKewa
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
TENDUKHEDA
|
MP-11-007-029-001/949-A
(JHAROLI)
|
1711007029NRG24200220241024789
|
22/02/2024
|
Manmohan Kewat
|
1711007029WL050168
|
Manmohan Kewat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636854
|
|
ManmohanKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
TENDUKHEDA
|
MP-11-007-029-001/965-A
(JHAROLI)
|
1711007029NRG24200220241024790
|
22/02/2024
|
GULAB BAI
|
1711007029WL050168
|
GULAB BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636854
|
|
GULABBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
TENDUKHEDA
|
MP-11-007-029-001/978
(JHAROLI)
|
1711007029NRG24200220241024791
|
22/02/2024
|
sumit
|
1711007029WL050168
|
sumit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636854
|
|
sumit
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
TENDUKHEDA
|
MP-11-007-038-001/246
(AJITPUR)
|
1711007038NRG24210220241032190
|
22/02/2024
|
KANAHIYA
|
1711007038WL050437
|
KANAHIYA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301636854
|
|
KANAHIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
TENDUKHEDA
|
MP-11-007-038-001/250
(AJITPUR)
|
1711007038NRG24210220241032191
|
22/02/2024
|
rajkumar
|
1711007038WL050437
|
rajkumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301636854
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
TENDUKHEDA
|
MP-11-007-038-001/251
(AJITPUR)
|
1711007038NRG24210220241032192
|
22/02/2024
|
Rammu Yadav
|
1711007038WL050437
|
Rammu Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301636854
|
|
RammuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
TENDUKHEDA
|
MP-11-007-038-001/255
(AJITPUR)
|
1711007038NRG24210220241032194
|
22/02/2024
|
AMAR SINGH GOUND
|
1711007038WL050437
|
AMAR SINGH GOUND
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301636854
|
|
AMARSINGHGOUND
|
STATE BANK OF INDIA(508548)
|
|
290
|
TENDUKHEDA
|
MP-11-007-038-001/261
(AJITPUR)
|
1711007038NRG24210220241032196
|
22/02/2024
|
kailesh yadav
|
1711007038WL050437
|
kailesh yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301636854
|
|
kaileshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
TENDUKHEDA
|
MP-11-007-038-001/262
(AJITPUR)
|
1711007038NRG24210220241032197
|
22/02/2024
|
Ankit Gound
|
1711007038WL050437
|
Ankit Gound
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301636854
|
|
AnkitGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
292
|
TENDUKHEDA
|
MP-11-007-007-001/178-C
(KULUA)
|
1711007007NRG24220220241033715
|
22/02/2024
|
Raja Lodhi
|
1711007007WL050500
|
Raja Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301636854
|
|
RajaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
TENDUKHEDA
|
MP-11-007-010-003/58
(PONDI)
|
1711007010NRG24220220241033579
|
22/02/2024
|
kanhai
|
1711007010WL050494
|
kanhai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301636854
|
|
kanhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
TENDUKHEDA
|
MP-11-007-013-001/414-C
(TARADEHI)
|
1711007013NRG24210220241030676
|
22/02/2024
|
Vivek Jain
|
1711007013WL050375
|
Vivek Jain
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636854
|
|
VivekJain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
TENDUKHEDA
|
MP-11-007-013-001/690
(TARADEHI)
|
1711007013NRG24210220241030683
|
22/02/2024
|
LAXMI
|
1711007013WL050375
|
LAXMI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636854
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
TENDUKHEDA
|
MP-11-007-013-001/753-B
(TARADEHI)
|
1711007013NRG24210220241030684
|
22/02/2024
|
Vipin Sen
|
1711007013WL050375
|
Vipin Sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636854
|
|
VipinSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
TENDUKHEDA
|
MP-11-007-013-001/924
(TARADEHI)
|
1711007013NRG24210220241030696
|
22/02/2024
|
Amar Singh Gound
|
1711007013WL050375
|
Amar Singh Gound
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636854
|
|
AmarSinghGound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
TENDUKHEDA
|
MP-11-007-013-001/924-A
(TARADEHI)
|
1711007013NRG24210220241030697
|
22/02/2024
|
Amit singh Gound
|
1711007013WL050375
|
Amit singh Gound
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636854
|
|
AmitsinghGound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
TENDUKHEDA
|
MP-11-007-013-001/933
(TARADEHI)
|
1711007013NRG24210220241030705
|
22/02/2024
|
Ram Bai Gound
|
1711007013WL050375
|
Ram Bai Gound
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636854
|
|
RamBaiGound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
TENDUKHEDA
|
MP-11-007-013-001/934
(TARADEHI)
|
1711007013NRG24210220241030706
|
22/02/2024
|
Dharmendra Singh
|
1711007013WL050375
|
Dharmendra Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636854
|
|
DharmendraSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
TENDUKHEDA
|
MP-11-007-013-001/936
(TARADEHI)
|
1711007013NRG24210220241030708
|
22/02/2024
|
Gudda Gound
|
1711007013WL050375
|
Gudda Gound
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636854
|
|
GuddaGound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
TENDUKHEDA
|
MP-11-007-013-001/938
(TARADEHI)
|
1711007013NRG24210220241030710
|
22/02/2024
|
Bablu Gound
|
1711007013WL050375
|
Bablu Gound
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636854
|
|
BabluGound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
TENDUKHEDA
|
MP-11-007-013-001/940
(TARADEHI)
|
1711007013NRG24210220241030715
|
22/02/2024
|
Tulsa Chakrawarti
|
1711007013WL050375
|
Tulsa Chakrawarti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636854
|
|
TulsaChakrawarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
TENDUKHEDA
|
MP-11-007-013-001/943
(TARADEHI)
|
1711007013NRG24210220241030719
|
22/02/2024
|
Sonam Jain
|
1711007013WL050375
|
Sonam Jain
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636854
|
|
SonamJain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
TENDUKHEDA
|
MP-11-007-013-001/946
(TARADEHI)
|
1711007013NRG24210220241030720
|
22/02/2024
|
Vikram Kumar Jain
|
1711007013WL050375
|
Vikram Kumar Jain
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636854
|
|
VikramKumarJain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
TENDUKHEDA
|
MP-11-007-013-001/947
(TARADEHI)
|
1711007013NRG24210220241030721
|
22/02/2024
|
Shubham Sen
|
1711007013WL050375
|
Shubham Sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636854
|
|
ShubhamSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
TENDUKHEDA
|
MP-11-007-013-001/948
(TARADEHI)
|
1711007013NRG24210220241030722
|
22/02/2024
|
Mamta Jain
|
1711007013WL050375
|
Mamta Jain
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636854
|
|
MamtaJain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
TENDUKHEDA
|
MP-11-007-013-001/955
(TARADEHI)
|
1711007013NRG24210220241030729
|
22/02/2024
|
Vinay Jain
|
1711007013WL050375
|
Vinay Jain
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301636854
|
|
VinayJain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
TENDUKHEDA
|
MP-11-007-013-002/800
(TARADEHI)
|
1711007013NRG24210220241030737
|
22/02/2024
|
Rajni Gound
|
1711007013WL050375
|
Rajni Gound
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636854
|
|
RajniGound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
310
|
TENDUKHEDA
|
MP-11-007-006-004/490-B
(DHANGOR)
|
1711007006NRG24220220241032711
|
22/02/2024
|
sukhlal
|
1711007006WL050470
|
sukhlal
|
450001
|
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301636854
|
|
sukhlal
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
TENDUKHEDA
|
MP-11-007-007-001/143
(KULUA)
|
1711007007NRG24220220241033693
|
22/02/2024
|
naran
|
1711007007WL050500
|
naran
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636854
|
|
naran
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
TENDUKHEDA
|
MP-11-007-013-002/84-B
(TARADEHI)
|
1711007013NRG24210220241030744
|
22/02/2024
|
SANJAY
|
1711007013WL050375
|
SANJAY
|
450001
|
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636854
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
TENDUKHEDA
|
MP-11-007-029-001/167-A
(JHAROLI)
|
1711007029NRG24200220241024758
|
22/02/2024
|
ABHINADAN
|
1711007029WL050168
|
ABHINADAN
|
450001
|
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301636854
|
|
ABHINADAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
TENDUKHEDA
|
MP-11-007-038-001/29
(AJITPUR)
|
1711007038NRG24210220241032199
|
22/02/2024
|
jeevan
|
1711007038WL050437
|
jeevan
|
450001
|
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301636854
|
|
jeevan
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
TENDUKHEDA
|
MP-11-007-038-001/72
(AJITPUR)
|
1711007038NRG24210220241032206
|
22/02/2024
|
ARJUN
|
1711007038WL050437
|
ARJUN
|
450001
|
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301636854
|
|
ARJUN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
316
|
TENDUKHEDA
|
MP-11-007-062-003/216
(BANSI)
|
1711007062NRG24210220241030969
|
22/02/2024
|
DULARI
|
1711007062WL050380
|
DULARI
|
470661
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636854
|
|
DULARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
391391
|
391391
|
|
|
|
|
|
|
|