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-11-007-013-001/886 (TARADEHI)
|
1711007013NRG24290620230358853
|
29/06/2023
|
SHURBHI JAIN
|
1711007013WL014224
|
SHURBHI JAIN
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
SHURBHIJAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-006-004/574-A (DHANGOR)
|
1711007006NRG24290620230358264
|
29/06/2023
|
MANOHAR
|
1711007006WL014210
|
MANOHAR
|
00089
|
CBIN0284172
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702321389
|
|
MANOHAR
|
PUNJAB NATIONAL BANK(508568)
|
3
|
TENDUKHEDA
|
MP-11-007-013-001/883 (TARADEHI)
|
1711007013NRG24290620230358851
|
29/06/2023
|
SONAM JAIN
|
1711007013WL014224
|
SONAM JAIN
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
SONAMJAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
TENDUKHEDA
|
MP-11-007-013-002/638 (TARADEHI)
|
1711007013NRG24290620230358867
|
29/06/2023
|
DILIP KUMAR
|
1711007013WL014224
|
DILIP KUMAR
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
DILIPKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
TENDUKHEDA
|
MP-11-007-050-001/127 (HINOTI SARRA)
|
1711007050NRG24290620230358231
|
29/06/2023
|
asharani
|
1711007050WL014208
|
asharani
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
asharani
|
STATE BANK OF INDIA(508548)
|
6
|
TENDUKHEDA
|
MP-11-007-050-001/162 (HINOTI SARRA)
|
1711007050NRG24280620230357882
|
29/06/2023
|
kadori
|
1711007050WL014191
|
kadori
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
kadori
|
ICICI BANK LTD(508534)
|
7
|
TENDUKHEDA
|
MP-11-007-050-001/162 (HINOTI SARRA)
|
1711007050NRG24280620230357883
|
29/06/2023
|
sonesingh
|
1711007050WL014191
|
sonesingh
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
sonesingh
|
STATE BANK OF INDIA(508548)
|
8
|
TENDUKHEDA
|
MP-11-007-050-001/164 (HINOTI SARRA)
|
1711007050NRG24280620230357885
|
29/06/2023
|
mangal
|
1711007050WL014191
|
mangal
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
mangal
|
ICICI BANK LTD(508534)
|
9
|
TENDUKHEDA
|
MP-11-007-050-001/164 (HINOTI SARRA)
|
1711007050NRG24280620230357886
|
29/06/2023
|
tulsabai
|
1711007050WL014191
|
tulsabai
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
tulsabai
|
ICICI BANK LTD(508534)
|
10
|
TENDUKHEDA
|
MP-11-007-050-001/223 (HINOTI SARRA)
|
1711007050NRG24290620230358091
|
29/06/2023
|
roopsingh
|
1711007050WL014200
|
roopsingh
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
roopsingh
|
ICICI BANK LTD(508534)
|
11
|
TENDUKHEDA
|
MP-11-007-050-001/223-B (HINOTI SARRA)
|
1711007050NRG24290620230358093
|
29/06/2023
|
tarbar
|
1711007050WL014200
|
tarbar
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
tarbar
|
ICICI BANK LTD(508534)
|
12
|
TENDUKHEDA
|
MP-11-007-050-001/241-B (HINOTI SARRA)
|
1711007050NRG24280620230357928
|
29/06/2023
|
himmat singh
|
1711007050WL014191
|
himmat singh
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
himmatsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
13
|
TENDUKHEDA
|
MP-11-007-050-001/243 (HINOTI SARRA)
|
1711007050NRG24290620230358097
|
29/06/2023
|
sushila
|
1711007050WL014200
|
sushila
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
14
|
TENDUKHEDA
|
MP-11-007-050-001/295 (HINOTI SARRA)
|
1711007050NRG24280620230357943
|
29/06/2023
|
hallu
|
1711007050WL014191
|
hallu
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
hallu
|
ICICI BANK LTD(508534)
|
15
|
TENDUKHEDA
|
MP-11-007-050-001/295 (HINOTI SARRA)
|
1711007050NRG24280620230357944
|
29/06/2023
|
sharda
|
1711007050WL014191
|
sharda
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
sharda
|
CENTRAL BANK OF INDIA(607115)
|
16
|
TENDUKHEDA
|
MP-11-007-050-001/297 (HINOTI SARRA)
|
1711007050NRG24280620230357949
|
29/06/2023
|
nannelal
|
1711007050WL014191
|
nannelal
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
nannelal
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
17
|
TENDUKHEDA
|
MP-11-007-050-001/328 (HINOTI SARRA)
|
1711007050NRG24280620230357960
|
29/06/2023
|
mangal
|
1711007050WL014191
|
mangal
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
mangal
|
ICICI BANK LTD(508534)
|
18
|
TENDUKHEDA
|
MP-11-007-050-001/328 (HINOTI SARRA)
|
1711007050NRG24280620230357961
|
29/06/2023
|
rajpyari
|
1711007050WL014191
|
rajpyari
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
rajpyari
|
ICICI BANK LTD(508534)
|
19
|
TENDUKHEDA
|
MP-11-007-050-001/350 (HINOTI SARRA)
|
1711007050NRG24290620230358106
|
29/06/2023
|
SUSHILA
|
1711007050WL014200
|
SUSHILA
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
SUSHILA
|
ICICI BANK LTD(508534)
|
20
|
TENDUKHEDA
|
MP-11-007-050-001/361 (HINOTI SARRA)
|
1711007050NRG24280620230357970
|
29/06/2023
|
radharani
|
1711007050WL014191
|
radharani
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
radharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
TENDUKHEDA
|
MP-11-007-050-001/377-A (HINOTI SARRA)
|
1711007050NRG24290620230358237
|
29/06/2023
|
BABUSINGH
|
1711007050WL014208
|
BABUSINGH
|
00089
|
CBIN0284172
|
894
|
894
|
Processed
|
05/07/2023
|
|
702321389
|
|
BABUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
22
|
TENDUKHEDA
|
MP-11-007-050-001/421-B (HINOTI SARRA)
|
1711007050NRG24290620230358110
|
29/06/2023
|
Lokpal Singh
|
1711007050WL014200
|
Lokpal Singh
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
LokpalSingh
|
CENTRAL BANK OF INDIA(607115)
|
23
|
TENDUKHEDA
|
MP-11-007-050-001/441-C (HINOTI SARRA)
|
1711007050NRG24290620230358111
|
29/06/2023
|
DEVKA BAI LODHI
|
1711007050WL014200
|
DEVKA BAI LODHI
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
DEVKABAILODHI
|
CENTRAL BANK OF INDIA(607115)
|
24
|
TENDUKHEDA
|
MP-11-007-050-001/447 (HINOTI SARRA)
|
1711007050NRG24280620230357997
|
29/06/2023
|
narendra sharma
|
1711007050WL014191
|
narendra sharma
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
narendrasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
TENDUKHEDA
|
MP-11-007-050-001/472 (HINOTI SARRA)
|
1711007050NRG24290620230358112
|
29/06/2023
|
ramsevak
|
1711007050WL014200
|
ramsevak
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
ramsevak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
TENDUKHEDA
|
MP-11-007-050-001/501 (HINOTI SARRA)
|
1711007050NRG24280620230358004
|
29/06/2023
|
rajani
|
1711007050WL014191
|
rajani
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
rajani
|
CENTRAL BANK OF INDIA(607115)
|
27
|
TENDUKHEDA
|
MP-11-007-050-001/501 (HINOTI SARRA)
|
1711007050NRG24280620230358003
|
29/06/2023
|
rmashankar
|
1711007050WL014191
|
rmashankar
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
rmashankar
|
CENTRAL BANK OF INDIA(607115)
|
28
|
TENDUKHEDA
|
MP-11-007-050-001/53 (HINOTI SARRA)
|
1711007050NRG24290620230358114
|
29/06/2023
|
UMABAI
|
1711007050WL014200
|
UMABAI
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
UMABAI
|
ICICI BANK LTD(508534)
|
29
|
TENDUKHEDA
|
MP-11-007-050-001/677-B (HINOTI SARRA)
|
1711007050NRG24290620230358118
|
29/06/2023
|
pawan kumar pathak
|
1711007050WL014200
|
pawan kumar pathak
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
pawankumarpathak
|
CENTRAL BANK OF INDIA(607115)
|
30
|
TENDUKHEDA
|
MP-11-007-050-001/97 (HINOTI SARRA)
|
1711007050NRG24280620230358019
|
29/06/2023
|
pannu
|
1711007050WL014191
|
pannu
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
pannu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38464
|
38464
|
|
|
|
|
|
|
|
31
|
TENDUKHEDA
|
MP-11-007-050-001/106 (HINOTI SARRA)
|
1711007050NRG24280620230357856
|
29/06/2023
|
SANGEETA BAI
|
1711007050WL014191
|
SANGEETA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
SANGEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
TENDUKHEDA
|
MP-11-007-050-001/117 (HINOTI SARRA)
|
1711007050NRG24280620230357865
|
29/06/2023
|
Mohan
|
1711007050WL014191
|
Mohan
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
Mohan
|
ICICI BANK LTD(508534)
|
33
|
TENDUKHEDA
|
MP-11-007-050-001/117 (HINOTI SARRA)
|
1711007050NRG24280620230357866
|
29/06/2023
|
prebha
|
1711007050WL014191
|
prebha
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
prebha
|
ICICI BANK LTD(508534)
|
34
|
TENDUKHEDA
|
MP-11-007-050-001/118 (HINOTI SARRA)
|
1711007050NRG24280620230357869
|
29/06/2023
|
mamta
|
1711007050WL014191
|
mamta
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
mamta
|
ICICI BANK LTD(508534)
|
35
|
TENDUKHEDA
|
MP-11-007-050-001/118 (HINOTI SARRA)
|
1711007050NRG24280620230357868
|
29/06/2023
|
rajju
|
1711007050WL014191
|
rajju
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
rajju
|
ICICI BANK LTD(508534)
|
36
|
TENDUKHEDA
|
MP-11-007-050-001/119 (HINOTI SARRA)
|
1711007050NRG24280620230357872
|
29/06/2023
|
sahab
|
1711007050WL014191
|
sahab
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
sahab
|
ICICI BANK LTD(508534)
|
37
|
TENDUKHEDA
|
MP-11-007-050-001/119 (HINOTI SARRA)
|
1711007050NRG24280620230357871
|
29/06/2023
|
varsha
|
1711007050WL014191
|
varsha
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
varsha
|
ICICI BANK LTD(508534)
|
38
|
TENDUKHEDA
|
MP-11-007-050-001/160 (HINOTI SARRA)
|
1711007050NRG24280620230357880
|
29/06/2023
|
RAGUVAR
|
1711007050WL014191
|
RAGUVAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
RAGUVAR
|
ICICI BANK LTD(508534)
|
39
|
TENDUKHEDA
|
MP-11-007-050-001/174-C (HINOTI SARRA)
|
1711007050NRG24280620230357893
|
29/06/2023
|
kalu
|
1711007050WL014191
|
kalu
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
kalu
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
TENDUKHEDA
|
MP-11-007-050-001/193 (HINOTI SARRA)
|
1711007050NRG24280620230357895
|
29/06/2023
|
jagat singh
|
1711007050WL014191
|
jagat singh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
jagatsingh
|
STATE BANK OF INDIA(508548)
|
41
|
TENDUKHEDA
|
MP-11-007-050-001/201 (HINOTI SARRA)
|
1711007050NRG24290620230358090
|
29/06/2023
|
shukbai
|
1711007050WL014200
|
shukbai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
shukbai
|
ICICI BANK LTD(508534)
|
42
|
TENDUKHEDA
|
MP-11-007-050-001/215 (HINOTI SARRA)
|
1711007050NRG24280620230357908
|
29/06/2023
|
Maheshrani
|
1711007050WL014191
|
Maheshrani
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
Maheshrani
|
ICICI BANK LTD(508534)
|
43
|
TENDUKHEDA
|
MP-11-007-050-001/246 (HINOTI SARRA)
|
1711007050NRG24280620230357930
|
29/06/2023
|
ramesh
|
1711007050WL014191
|
ramesh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
ramesh
|
ICICI BANK LTD(508534)
|
44
|
TENDUKHEDA
|
MP-11-007-050-001/246 (HINOTI SARRA)
|
1711007050NRG24280620230357931
|
29/06/2023
|
sumat rani
|
1711007050WL014191
|
sumat rani
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
sumatrani
|
ICICI BANK LTD(508534)
|
45
|
TENDUKHEDA
|
MP-11-007-050-001/252 (HINOTI SARRA)
|
1711007050NRG24280620230357938
|
29/06/2023
|
bidhyarani
|
1711007050WL014191
|
bidhyarani
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
bidhyarani
|
ICICI BANK LTD(508534)
|
46
|
TENDUKHEDA
|
MP-11-007-050-001/252 (HINOTI SARRA)
|
1711007050NRG24280620230357937
|
29/06/2023
|
Ghansyam
|
1711007050WL014191
|
Ghansyam
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
Ghansyam
|
ICICI BANK LTD(508534)
|
47
|
TENDUKHEDA
|
MP-11-007-050-001/294 (HINOTI SARRA)
|
1711007050NRG24280620230357941
|
29/06/2023
|
Gajendra
|
1711007050WL014191
|
Gajendra
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
Gajendra
|
ICICI BANK LTD(508534)
|
48
|
TENDUKHEDA
|
MP-11-007-050-001/297 (HINOTI SARRA)
|
1711007050NRG24280620230357950
|
29/06/2023
|
dropati bai
|
1711007050WL014191
|
dropati bai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
dropatibai
|
ICICI BANK LTD(508534)
|
49
|
TENDUKHEDA
|
MP-11-007-050-001/312 (HINOTI SARRA)
|
1711007050NRG24280620230357955
|
29/06/2023
|
Mukesh
|
1711007050WL014191
|
Mukesh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
Mukesh
|
ICICI BANK LTD(508534)
|
50
|
TENDUKHEDA
|
MP-11-007-050-001/333 (HINOTI SARRA)
|
1711007050NRG24290620230358235
|
29/06/2023
|
Sahadrabai
|
1711007050WL014208
|
Sahadrabai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
Sahadrabai
|
CENTRAL BANK OF INDIA(607115)
|
51
|
TENDUKHEDA
|
MP-11-007-050-001/374 (HINOTI SARRA)
|
1711007050NRG24280620230357974
|
29/06/2023
|
halli bai
|
1711007050WL014191
|
halli bai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
hallibai
|
ICICI BANK LTD(508534)
|
52
|
TENDUKHEDA
|
MP-11-007-050-001/374 (HINOTI SARRA)
|
1711007050NRG24280620230357973
|
29/06/2023
|
thoban
|
1711007050WL014191
|
thoban
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
thoban
|
ICICI BANK LTD(508534)
|
53
|
TENDUKHEDA
|
MP-11-007-050-001/379-B (HINOTI SARRA)
|
1711007050NRG24290620230358238
|
29/06/2023
|
hakam singh
|
1711007050WL014208
|
hakam singh
|
00168
|
ICIC0000538
|
894
|
894
|
Processed
|
05/07/2023
|
|
702321389
|
|
hakamsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
54
|
TENDUKHEDA
|
MP-11-007-050-001/379-B (HINOTI SARRA)
|
1711007050NRG24290620230358239
|
29/06/2023
|
rajendra
|
1711007050WL014208
|
rajendra
|
00168
|
ICIC0000538
|
894
|
894
|
Processed
|
05/07/2023
|
|
702321389
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
55
|
TENDUKHEDA
|
MP-11-007-050-001/396 (HINOTI SARRA)
|
1711007050NRG24280620230357978
|
29/06/2023
|
jaynti
|
1711007050WL014191
|
jaynti
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
jaynti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
TENDUKHEDA
|
MP-11-007-050-001/396 (HINOTI SARRA)
|
1711007050NRG24280620230357977
|
29/06/2023
|
shiv singh
|
1711007050WL014191
|
shiv singh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
shivsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
TENDUKHEDA
|
MP-11-007-050-001/421 (HINOTI SARRA)
|
1711007050NRG24290620230358108
|
29/06/2023
|
Lilabai
|
1711007050WL014200
|
Lilabai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
Lilabai
|
STATE BANK OF INDIA(508548)
|
58
|
TENDUKHEDA
|
MP-11-007-050-001/446 (HINOTI SARRA)
|
1711007050NRG24290620230358241
|
29/06/2023
|
Hansraj singh
|
1711007050WL014208
|
Hansraj singh
|
00168
|
ICIC0000538
|
894
|
894
|
Processed
|
05/07/2023
|
|
702321389
|
|
Hansrajsingh
|
ICICI BANK LTD(508534)
|
59
|
TENDUKHEDA
|
MP-11-007-050-001/446 (HINOTI SARRA)
|
1711007050NRG24290620230358242
|
29/06/2023
|
pothibai
|
1711007050WL014208
|
pothibai
|
00168
|
ICIC0000538
|
894
|
894
|
Processed
|
05/07/2023
|
|
702321389
|
|
pothibai
|
ICICI BANK LTD(508534)
|
60
|
TENDUKHEDA
|
MP-11-007-050-001/493 (HINOTI SARRA)
|
1711007050NRG24280620230357999
|
29/06/2023
|
Brajesh
|
1711007050WL014191
|
Brajesh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
TENDUKHEDA
|
MP-11-007-050-001/674 (HINOTI SARRA)
|
1711007050NRG24290620230358115
|
29/06/2023
|
VINITA PANDEY
|
1711007050WL014200
|
VINITA PANDEY
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
VINITAPANDEY
|
STATE BANK OF INDIA(508548)
|
62
|
TENDUKHEDA
|
MP-11-007-050-001/675 (HINOTI SARRA)
|
1711007050NRG24290620230358116
|
29/06/2023
|
SUNITA BAI
|
1711007050WL014200
|
SUNITA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
SUNITABAI
|
ICICI BANK LTD(508534)
|
63
|
TENDUKHEDA
|
MP-11-007-050-001/80 (HINOTI SARRA)
|
1711007050NRG24280620230358015
|
29/06/2023
|
guman
|
1711007050WL014191
|
guman
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
guman
|
ICICI BANK LTD(508534)
|
64
|
TENDUKHEDA
|
MP-11-007-050-001/80 (HINOTI SARRA)
|
1711007050NRG24280620230358016
|
29/06/2023
|
suman
|
1711007050WL014191
|
suman
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
suman
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43356
|
43356
|
|
|
|
|
|
|
|
65
|
TENDUKHEDA
|
MP-11-007-006-004/129-B (DHANGOR)
|
1711007006NRG24290620230358247
|
29/06/2023
|
CHATURBHUJ GOUND
|
1711007006WL014210
|
CHATURBHUJ GOUND
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702321389
|
|
CHATURBHUJGOUND
|
STATE BANK OF INDIA(508548)
|
66
|
TENDUKHEDA
|
MP-11-007-006-004/129-B (DHANGOR)
|
1711007006NRG24290620230358246
|
29/06/2023
|
CHATURBHUJ GOUND
|
1711007006WL014210
|
CHATURBHUJ GOUND
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702321389
|
|
CHATURBHUJGOUND
|
PUNJAB NATIONAL BANK(508568)
|
67
|
TENDUKHEDA
|
MP-11-007-006-004/316 (DHANGOR)
|
1711007006NRG24290620230358251
|
29/06/2023
|
Teda Rajak
|
1711007006WL014210
|
Teda Rajak
|
00354
|
PUNB0267700
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702321389
|
|
TedaRajak
|
BANK OF MAHARASHTRA(607387)
|
68
|
TENDUKHEDA
|
MP-11-007-006-004/321-B (DHANGOR)
|
1711007006NRG24290620230358252
|
29/06/2023
|
Deendayal
|
1711007006WL014210
|
Deendayal
|
00354
|
PUNB0267700
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702321389
|
|
Deendayal
|
PUNJAB NATIONAL BANK(508568)
|
69
|
TENDUKHEDA
|
MP-11-007-006-004/321-B (DHANGOR)
|
1711007006NRG24290620230358253
|
29/06/2023
|
dindyal
|
1711007006WL014210
|
dindyal
|
00354
|
PUNB0267700
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702321389
|
|
dindyal
|
PUNJAB NATIONAL BANK(508568)
|
70
|
TENDUKHEDA
|
MP-11-007-006-004/321-C (DHANGOR)
|
1711007006NRG24290620230358255
|
29/06/2023
|
Babita Tiwari
|
1711007006WL014210
|
Babita Tiwari
|
00354
|
PUNB0267700
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702321389
|
|
BabitaTiwari
|
PUNJAB NATIONAL BANK(508568)
|
71
|
TENDUKHEDA
|
MP-11-007-006-004/321-C (DHANGOR)
|
1711007006NRG24290620230358254
|
29/06/2023
|
Ghanshiyam
|
1711007006WL014210
|
Ghanshiyam
|
00354
|
PUNB0267700
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702321389
|
|
Ghanshiyam
|
PUNJAB NATIONAL BANK(508568)
|
72
|
TENDUKHEDA
|
MP-11-007-006-004/326-A (DHANGOR)
|
1711007006NRG24290620230358258
|
29/06/2023
|
amrata
|
1711007006WL014210
|
amrata
|
00354
|
PUNB0267700
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702321389
|
|
amrata
|
STATE BANK OF INDIA(508548)
|
73
|
TENDUKHEDA
|
MP-11-007-006-004/346 (DHANGOR)
|
1711007006NRG24290620230358262
|
29/06/2023
|
shyam
|
1711007006WL014210
|
shyam
|
00354
|
PUNB0267700
|
1768
|
1768
|
Rejected
|
05/07/2023
|
|
702321389
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
74
|
TENDUKHEDA
|
MP-11-007-006-004/346 (DHANGOR)
|
1711007006NRG24290620230358261
|
29/06/2023
|
SYAM
|
1711007006WL014210
|
SYAM
|
00354
|
PUNB0267700
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702321389
|
|
SYAM
|
PUNJAB NATIONAL BANK(508568)
|
75
|
TENDUKHEDA
|
MP-11-007-006-004/717 (DHANGOR)
|
1711007006NRG24290620230358272
|
29/06/2023
|
Arvend
|
1711007006WL014210
|
Arvend
|
00354
|
PUNB0267700
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702321389
|
|
Arvend
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
76
|
TENDUKHEDA
|
MP-11-007-006-004/717 (DHANGOR)
|
1711007006NRG24290620230358271
|
29/06/2023
|
Arvend
|
1711007006WL014210
|
Arvend
|
00354
|
PUNB0267700
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702321389
|
|
Arvend
|
PUNJAB NATIONAL BANK(508568)
|
77
|
TENDUKHEDA
|
MP-11-007-013-001/624 (TARADEHI)
|
1711007013NRG24290620230358838
|
29/06/2023
|
GYABAI GHOSHI
|
1711007013WL014224
|
GYABAI GHOSHI
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
GYABAIGHOSHI
|
PUNJAB NATIONAL BANK(508568)
|
78
|
TENDUKHEDA
|
MP-11-007-013-001/646-A (TARADEHI)
|
1711007013NRG24290620230358842
|
29/06/2023
|
AKSHAY JAIN
|
1711007013WL014224
|
AKSHAY JAIN
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
AKSHAYJAIN
|
PUNJAB NATIONAL BANK(508568)
|
79
|
TENDUKHEDA
|
MP-11-007-013-001/886 (TARADEHI)
|
1711007013NRG24290620230358852
|
29/06/2023
|
ANIMESH JAIN
|
1711007013WL014224
|
ANIMESH JAIN
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
ANIMESHJAIN
|
PUNJAB NATIONAL BANK(508568)
|
80
|
TENDUKHEDA
|
MP-11-007-013-001/892 (TARADEHI)
|
1711007013NRG24290620230358854
|
29/06/2023
|
Ashish Jain
|
1711007013WL014224
|
Ashish Jain
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
AshishJain
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
81
|
TENDUKHEDA
|
MP-11-007-013-001/892 (TARADEHI)
|
1711007013NRG24290620230358855
|
29/06/2023
|
GEETA JAIN
|
1711007013WL014224
|
GEETA JAIN
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
GEETAJAIN
|
PUNJAB NATIONAL BANK(508568)
|
82
|
TENDUKHEDA
|
MP-11-007-013-002/638 (TARADEHI)
|
1711007013NRG24290620230358868
|
29/06/2023
|
Nidhi Jain
|
1711007013WL014224
|
Nidhi Jain
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
NidhiJain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
TENDUKHEDA
|
MP-11-007-013-002/93 (TARADEHI)
|
1711007013NRG24290620230358869
|
29/06/2023
|
Mouji Singh Gound
|
1711007013WL014224
|
Mouji Singh Gound
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
MoujiSinghGound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
84
|
TENDUKHEDA
|
MP-11-007-006-004/574-A (DHANGOR)
|
1711007006NRG24290620230358265
|
29/06/2023
|
SIYARANI
|
1711007006WL014210
|
SIYARANI
|
00415
|
SBIN0002895
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702321389
|
|
SIYARANI
|
STATE BANK OF INDIA(508548)
|
85
|
TENDUKHEDA
|
MP-11-007-006-004/745-D (DHANGOR)
|
1711007006NRG24290620230358274
|
29/06/2023
|
kadori
|
1711007006WL014210
|
kadori
|
00415
|
SBIN0002895
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702321389
|
|
kadori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
TENDUKHEDA
|
MP-11-007-006-004/745-D (DHANGOR)
|
1711007006NRG24290620230358273
|
29/06/2023
|
kadori
|
1711007006WL014210
|
kadori
|
00415
|
SBIN0002895
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702321389
|
|
kadori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
TENDUKHEDA
|
MP-11-007-013-001/224-A (TARADEHI)
|
1711007013NRG24290620230358836
|
29/06/2023
|
HEERA
|
1711007013WL014224
|
HEERA
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
HEERA
|
STATE BANK OF INDIA(508548)
|
88
|
TENDUKHEDA
|
MP-11-007-013-001/722 (TARADEHI)
|
1711007013NRG24290620230358847
|
29/06/2023
|
SHAILENDRA SINGH GHOSHI
|
1711007013WL014224
|
SHAILENDRA SINGH GHOSHI
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
SHAILENDRASINGHGHOSHI
|
STATE BANK OF INDIA(508548)
|
89
|
TENDUKHEDA
|
MP-11-007-013-001/882 (TARADEHI)
|
1711007013NRG24290620230358850
|
29/06/2023
|
NIKHIL JAIN
|
1711007013WL014224
|
NIKHIL JAIN
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
NIKHILJAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
90
|
TENDUKHEDA
|
MP-11-007-032-001/102-C (BAMHORI)
|
1711007032NRG24270620230347073
|
29/06/2023
|
Bittur Ghoshi
|
1711007032WL013802
|
Bittur Ghoshi
|
00415
|
SBIN0002895
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702321389
|
|
BitturGhoshi
|
STATE BANK OF INDIA(508548)
|
91
|
TENDUKHEDA
|
MP-11-007-050-001/208-D (HINOTI SARRA)
|
1711007050NRG24280620230357904
|
29/06/2023
|
aneeta yadav
|
1711007050WL014191
|
aneeta yadav
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
aneetayadav
|
STATE BANK OF INDIA(508548)
|
92
|
TENDUKHEDA
|
MP-11-007-050-001/295-A (HINOTI SARRA)
|
1711007050NRG24280620230357946
|
29/06/2023
|
rajendra ahirwal
|
1711007050WL014191
|
rajendra ahirwal
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
rajendraahirwal
|
STATE BANK OF INDIA(508548)
|
93
|
TENDUKHEDA
|
MP-11-007-050-001/77-B (HINOTI SARRA)
|
1711007050NRG24280620230358013
|
29/06/2023
|
dharmendra
|
1711007050WL014191
|
dharmendra
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
94
|
TENDUKHEDA
|
MP-11-007-050-001/330-B (HINOTI SARRA)
|
1711007050NRG24280620230357965
|
29/06/2023
|
radha athya
|
1711007050WL014191
|
radha athya
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
radhaathya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
95
|
TENDUKHEDA
|
MP-11-007-002-001/833-A (TEJGARH)
|
1711007002NRG24290620230358871
|
29/06/2023
|
DASHRATH
|
1711007002WL014225
|
DASHRATH
|
00415
|
SBIN0009736
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
702321389
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
96
|
TENDUKHEDA
|
MP-11-007-050-001/100-B (HINOTI SARRA)
|
1711007050NRG24280620230357855
|
29/06/2023
|
mahesh
|
1711007050WL014191
|
mahesh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
97
|
TENDUKHEDA
|
MP-11-007-050-001/108 (HINOTI SARRA)
|
1711007050NRG24280620230357861
|
29/06/2023
|
pammi bai
|
1711007050WL014191
|
pammi bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
pammibai
|
STATE BANK OF INDIA(508548)
|
98
|
TENDUKHEDA
|
MP-11-007-050-001/108 (HINOTI SARRA)
|
1711007050NRG24280620230357860
|
29/06/2023
|
poni ahirwal
|
1711007050WL014191
|
poni ahirwal
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
poniahirwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
99
|
TENDUKHEDA
|
MP-11-007-050-001/127-B (HINOTI SARRA)
|
1711007050NRG24290620230358232
|
29/06/2023
|
malkhan lodhi
|
1711007050WL014208
|
malkhan lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
malkhanlodhi
|
CENTRAL BANK OF INDIA(607115)
|
100
|
TENDUKHEDA
|
MP-11-007-050-001/130-A (HINOTI SARRA)
|
1711007050NRG24280620230357877
|
29/06/2023
|
Devki gound
|
1711007050WL014191
|
Devki gound
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
Devkigound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
101
|
TENDUKHEDA
|
MP-11-007-050-001/132-B (HINOTI SARRA)
|
1711007050NRG24280620230357878
|
29/06/2023
|
neetu bai gound
|
1711007050WL014191
|
neetu bai gound
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
neetubaigound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
102
|
TENDUKHEDA
|
MP-11-007-050-001/172 (HINOTI SARRA)
|
1711007050NRG24280620230357890
|
29/06/2023
|
mahesh vishwakarma
|
1711007050WL014191
|
mahesh vishwakarma
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
maheshvishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
TENDUKHEDA
|
MP-11-007-050-001/185 (HINOTI SARRA)
|
1711007050NRG24290620230358087
|
29/06/2023
|
dharmendra
|
1711007050WL014200
|
dharmendra
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
104
|
TENDUKHEDA
|
MP-11-007-050-001/191-B (HINOTI SARRA)
|
1711007050NRG24290620230358089
|
29/06/2023
|
DURGA SHARMA
|
1711007050WL014200
|
DURGA SHARMA
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
DURGASHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
105
|
TENDUKHEDA
|
MP-11-007-050-001/191-B (HINOTI SARRA)
|
1711007050NRG24290620230358088
|
29/06/2023
|
OMKAR SHARMA
|
1711007050WL014200
|
OMKAR SHARMA
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
OMKARSHARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
106
|
TENDUKHEDA
|
MP-11-007-050-001/193 (HINOTI SARRA)
|
1711007050NRG24280620230357894
|
29/06/2023
|
ramkali
|
1711007050WL014191
|
ramkali
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
ramkali
|
ICICI BANK LTD(508534)
|
107
|
TENDUKHEDA
|
MP-11-007-050-001/208-B (HINOTI SARRA)
|
1711007050NRG24280620230357901
|
29/06/2023
|
nanni bahu
|
1711007050WL014191
|
nanni bahu
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
nannibahu
|
STATE BANK OF INDIA(508548)
|
108
|
TENDUKHEDA
|
MP-11-007-050-001/208-C (HINOTI SARRA)
|
1711007050NRG24280620230357903
|
29/06/2023
|
Manisha
|
1711007050WL014191
|
Manisha
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
Manisha
|
CENTRAL BANK OF INDIA(607115)
|
109
|
TENDUKHEDA
|
MP-11-007-050-001/215 (HINOTI SARRA)
|
1711007050NRG24280620230357907
|
29/06/2023
|
Munna lal
|
1711007050WL014191
|
Munna lal
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
Munnalal
|
STATE BANK OF INDIA(508548)
|
110
|
TENDUKHEDA
|
MP-11-007-050-001/221 (HINOTI SARRA)
|
1711007050NRG24280620230357911
|
29/06/2023
|
Radha rani
|
1711007050WL014191
|
Radha rani
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
Radharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
111
|
TENDUKHEDA
|
MP-11-007-050-001/221 (HINOTI SARRA)
|
1711007050NRG24280620230357912
|
29/06/2023
|
Ramkumar
|
1711007050WL014191
|
Ramkumar
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
112
|
TENDUKHEDA
|
MP-11-007-050-001/223-C (HINOTI SARRA)
|
1711007050NRG24290620230358094
|
29/06/2023
|
jham singh
|
1711007050WL014200
|
jham singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
jhamsingh
|
CENTRAL BANK OF INDIA(607115)
|
113
|
TENDUKHEDA
|
MP-11-007-050-001/223-D (HINOTI SARRA)
|
1711007050NRG24290620230358095
|
29/06/2023
|
dharmendra
|
1711007050WL014200
|
dharmendra
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
114
|
TENDUKHEDA
|
MP-11-007-050-001/223-D (HINOTI SARRA)
|
1711007050NRG24290620230358096
|
29/06/2023
|
mohan lodhi
|
1711007050WL014200
|
mohan lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
mohanlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
115
|
TENDUKHEDA
|
MP-11-007-050-001/226 (HINOTI SARRA)
|
1711007050NRG24280620230357915
|
29/06/2023
|
liladhar
|
1711007050WL014191
|
liladhar
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
liladhar
|
STATE BANK OF INDIA(508548)
|
116
|
TENDUKHEDA
|
MP-11-007-050-001/228-C (HINOTI SARRA)
|
1711007050NRG24280620230357917
|
29/06/2023
|
HARINARAYAN
|
1711007050WL014191
|
HARINARAYAN
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
HARINARAYAN
|
STATE BANK OF INDIA(508548)
|
117
|
TENDUKHEDA
|
MP-11-007-050-001/228-C (HINOTI SARRA)
|
1711007050NRG24280620230357918
|
29/06/2023
|
OMTIBAI
|
1711007050WL014191
|
OMTIBAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
OMTIBAI
|
STATE BANK OF INDIA(508548)
|
118
|
TENDUKHEDA
|
MP-11-007-050-001/24-D (HINOTI SARRA)
|
1711007050NRG24280620230357922
|
29/06/2023
|
dalu athya
|
1711007050WL014191
|
dalu athya
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
daluathya
|
STATE BANK OF INDIA(508548)
|
119
|
TENDUKHEDA
|
MP-11-007-050-001/24-D (HINOTI SARRA)
|
1711007050NRG24280620230357923
|
29/06/2023
|
shanti bai
|
1711007050WL014191
|
shanti bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
120
|
TENDUKHEDA
|
MP-11-007-050-001/241 (HINOTI SARRA)
|
1711007050NRG24280620230357927
|
29/06/2023
|
kishore singh
|
1711007050WL014191
|
kishore singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
kishoresingh
|
STATE BANK OF INDIA(508548)
|
121
|
TENDUKHEDA
|
MP-11-007-050-001/241-B (HINOTI SARRA)
|
1711007050NRG24280620230357929
|
29/06/2023
|
SAPNA
|
1711007050WL014191
|
SAPNA
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
SAPNA
|
STATE BANK OF INDIA(508548)
|
122
|
TENDUKHEDA
|
MP-11-007-050-001/243-B (HINOTI SARRA)
|
1711007050NRG24290620230358098
|
29/06/2023
|
BHAGVATI
|
1711007050WL014200
|
BHAGVATI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
BHAGVATI
|
STATE BANK OF INDIA(508548)
|
123
|
TENDUKHEDA
|
MP-11-007-050-001/247-B (HINOTI SARRA)
|
1711007050NRG24280620230357933
|
29/06/2023
|
bhojraj
|
1711007050WL014191
|
bhojraj
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
bhojraj
|
STATE BANK OF INDIA(508548)
|
124
|
TENDUKHEDA
|
MP-11-007-050-001/247-B (HINOTI SARRA)
|
1711007050NRG24280620230357934
|
29/06/2023
|
radhabai
|
1711007050WL014191
|
radhabai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
125
|
TENDUKHEDA
|
MP-11-007-050-001/247-C (HINOTI SARRA)
|
1711007050NRG24280620230357936
|
29/06/2023
|
guddibai
|
1711007050WL014191
|
guddibai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
126
|
TENDUKHEDA
|
MP-11-007-050-001/247-C (HINOTI SARRA)
|
1711007050NRG24280620230357935
|
29/06/2023
|
sundar
|
1711007050WL014191
|
sundar
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
sundar
|
STATE BANK OF INDIA(508548)
|
127
|
TENDUKHEDA
|
MP-11-007-050-001/251-C (HINOTI SARRA)
|
1711007050NRG24290620230358099
|
29/06/2023
|
Rekha bai
|
1711007050WL014200
|
Rekha bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
128
|
TENDUKHEDA
|
MP-11-007-050-001/282-B (HINOTI SARRA)
|
1711007050NRG24290620230358100
|
29/06/2023
|
ramrani athya
|
1711007050WL014200
|
ramrani athya
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
ramraniathya
|
STATE BANK OF INDIA(508548)
|
129
|
TENDUKHEDA
|
MP-11-007-050-001/291-A (HINOTI SARRA)
|
1711007050NRG24290620230358101
|
29/06/2023
|
rajendra athya
|
1711007050WL014200
|
rajendra athya
|
00415
|
SBIN0009736
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702321389
|
Aadhaar Number not Mapped to Account Number
|
|
|
130
|
TENDUKHEDA
|
MP-11-007-050-001/295-C (HINOTI SARRA)
|
1711007050NRG24280620230357947
|
29/06/2023
|
dinesh
|
1711007050WL014191
|
dinesh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
131
|
TENDUKHEDA
|
MP-11-007-050-001/295-C (HINOTI SARRA)
|
1711007050NRG24280620230357948
|
29/06/2023
|
reena ahirwar
|
1711007050WL014191
|
reena ahirwar
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
reenaahirwar
|
STATE BANK OF INDIA(508548)
|
132
|
TENDUKHEDA
|
MP-11-007-050-001/300 (HINOTI SARRA)
|
1711007050NRG24290620230358102
|
29/06/2023
|
jeevan lal
|
1711007050WL014200
|
jeevan lal
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
jeevanlal
|
ICICI BANK LTD(508534)
|
133
|
TENDUKHEDA
|
MP-11-007-050-001/319 (HINOTI SARRA)
|
1711007050NRG24280620230357957
|
29/06/2023
|
Mamta bai
|
1711007050WL014191
|
Mamta bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
134
|
TENDUKHEDA
|
MP-11-007-050-001/322-B (HINOTI SARRA)
|
1711007050NRG24280620230357959
|
29/06/2023
|
kavita
|
1711007050WL014191
|
kavita
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
135
|
TENDUKHEDA
|
MP-11-007-050-001/322-B (HINOTI SARRA)
|
1711007050NRG24280620230357958
|
29/06/2023
|
sudhama
|
1711007050WL014191
|
sudhama
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
sudhama
|
STATE BANK OF INDIA(508548)
|
136
|
TENDUKHEDA
|
MP-11-007-050-001/330 (HINOTI SARRA)
|
1711007050NRG24280620230357963
|
29/06/2023
|
prembai
|
1711007050WL014191
|
prembai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
137
|
TENDUKHEDA
|
MP-11-007-050-001/330 (HINOTI SARRA)
|
1711007050NRG24280620230357962
|
29/06/2023
|
SHUKDEV ATHYA
|
1711007050WL014191
|
SHUKDEV ATHYA
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
SHUKDEVATHYA
|
STATE BANK OF INDIA(508548)
|
138
|
TENDUKHEDA
|
MP-11-007-050-001/330-B (HINOTI SARRA)
|
1711007050NRG24280620230357964
|
29/06/2023
|
RAJENDRA ATHYA
|
1711007050WL014191
|
RAJENDRA ATHYA
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
RAJENDRAATHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
139
|
TENDUKHEDA
|
MP-11-007-050-001/333 (HINOTI SARRA)
|
1711007050NRG24290620230358236
|
29/06/2023
|
Harbendra
|
1711007050WL014208
|
Harbendra
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
Harbendra
|
STATE BANK OF INDIA(508548)
|
140
|
TENDUKHEDA
|
MP-11-007-050-001/337 (HINOTI SARRA)
|
1711007050NRG24290620230358103
|
29/06/2023
|
parsu raikwar
|
1711007050WL014200
|
parsu raikwar
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
parsuraikwar
|
STATE BANK OF INDIA(508548)
|
141
|
TENDUKHEDA
|
MP-11-007-050-001/337 (HINOTI SARRA)
|
1711007050NRG24290620230358104
|
29/06/2023
|
radha
|
1711007050WL014200
|
radha
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
radha
|
ICICI BANK LTD(508534)
|
142
|
TENDUKHEDA
|
MP-11-007-050-001/384-B (HINOTI SARRA)
|
1711007050NRG24280620230357976
|
29/06/2023
|
durgesh
|
1711007050WL014191
|
durgesh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
durgesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
143
|
TENDUKHEDA
|
MP-11-007-050-001/396-C (HINOTI SARRA)
|
1711007050NRG24280620230357981
|
29/06/2023
|
lekan singh
|
1711007050WL014191
|
lekan singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
lekansingh
|
STATE BANK OF INDIA(508548)
|
144
|
TENDUKHEDA
|
MP-11-007-050-001/396-C (HINOTI SARRA)
|
1711007050NRG24280620230357982
|
29/06/2023
|
tulsa bai
|
1711007050WL014191
|
tulsa bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
tulsabai
|
STATE BANK OF INDIA(508548)
|
145
|
TENDUKHEDA
|
MP-11-007-050-001/399-B (HINOTI SARRA)
|
1711007050NRG24280620230357986
|
29/06/2023
|
gulabbai
|
1711007050WL014191
|
gulabbai
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702321389
|
|
gulabbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
146
|
TENDUKHEDA
|
MP-11-007-050-001/412-C (HINOTI SARRA)
|
1711007050NRG24290620230358240
|
29/06/2023
|
nirpat lodhi
|
1711007050WL014208
|
nirpat lodhi
|
00415
|
SBIN0009736
|
894
|
894
|
Processed
|
05/07/2023
|
|
702321389
|
|
nirpatlodhi
|
CENTRAL BANK OF INDIA(607115)
|
147
|
TENDUKHEDA
|
MP-11-007-050-001/418-A (HINOTI SARRA)
|
1711007050NRG24280620230357988
|
29/06/2023
|
chandrani pathak
|
1711007050WL014191
|
chandrani pathak
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702321389
|
|
chandranipathak
|
STATE BANK OF INDIA(508548)
|
148
|
TENDUKHEDA
|
MP-11-007-050-001/418-C (HINOTI SARRA)
|
1711007050NRG24280620230357989
|
29/06/2023
|
sangita pathak
|
1711007050WL014191
|
sangita pathak
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702321389
|
|
sangitapathak
|
STATE BANK OF INDIA(508548)
|
149
|
TENDUKHEDA
|
MP-11-007-050-001/421 (HINOTI SARRA)
|
1711007050NRG24290620230358109
|
29/06/2023
|
Jugraj singh
|
1711007050WL014200
|
Jugraj singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
Jugrajsingh
|
STATE BANK OF INDIA(508548)
|
150
|
TENDUKHEDA
|
MP-11-007-050-001/430-A (HINOTI SARRA)
|
1711007050NRG24280620230357993
|
29/06/2023
|
Ganga BAI
|
1711007050WL014191
|
Ganga BAI
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702321389
|
|
GangaBAI
|
STATE BANK OF INDIA(508548)
|
151
|
TENDUKHEDA
|
MP-11-007-050-001/443-C (HINOTI SARRA)
|
1711007050NRG24280620230357996
|
29/06/2023
|
bhuvani bai
|
1711007050WL014191
|
bhuvani bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
bhuvanibai
|
STATE BANK OF INDIA(508548)
|
152
|
TENDUKHEDA
|
MP-11-007-050-001/443-C (HINOTI SARRA)
|
1711007050NRG24280620230357995
|
29/06/2023
|
jahar singh
|
1711007050WL014191
|
jahar singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
jaharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
153
|
TENDUKHEDA
|
MP-11-007-050-001/458-A (HINOTI SARRA)
|
1711007050NRG24280620230357998
|
29/06/2023
|
munna singh lodhi
|
1711007050WL014191
|
munna singh lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
munnasinghlodhi
|
STATE BANK OF INDIA(508548)
|
154
|
TENDUKHEDA
|
MP-11-007-050-001/493-B (HINOTI SARRA)
|
1711007050NRG24280620230358000
|
29/06/2023
|
jham singh lodhi
|
1711007050WL014191
|
jham singh lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
jhamsinghlodhi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
155
|
TENDUKHEDA
|
MP-11-007-050-001/677-A (HINOTI SARRA)
|
1711007050NRG24290620230358117
|
29/06/2023
|
nanni bai
|
1711007050WL014200
|
nanni bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
nannibai
|
CENTRAL BANK OF INDIA(607115)
|
156
|
TENDUKHEDA
|
MP-11-007-050-001/691 (HINOTI SARRA)
|
1711007050NRG24280620230358007
|
29/06/2023
|
dipak yadav
|
1711007050WL014191
|
dipak yadav
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
dipakyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
157
|
TENDUKHEDA
|
MP-11-007-050-001/691-C (HINOTI SARRA)
|
1711007050NRG24280620230358009
|
29/06/2023
|
sunita yadav
|
1711007050WL014191
|
sunita yadav
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
sunitayadav
|
STATE BANK OF INDIA(508548)
|
158
|
TENDUKHEDA
|
MP-11-007-050-001/77-B (HINOTI SARRA)
|
1711007050NRG24280620230358012
|
29/06/2023
|
jagrani
|
1711007050WL014191
|
jagrani
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
jagrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84432
|
84432
|
|
|
|
|
|
|
|
159
|
TENDUKHEDA
|
MP-11-007-013-001/37-A (TARADEHI)
|
1711007013NRG24290620230358837
|
29/06/2023
|
GOVIND SINGH
|
1711007013WL014224
|
GOVIND SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
GOVINDSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
160
|
TENDUKHEDA
|
MP-11-007-013-001/644 (TARADEHI)
|
1711007013NRG24290620230358839
|
29/06/2023
|
RAHUL
|
1711007013WL014224
|
RAHUL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
161
|
TENDUKHEDA
|
MP-11-007-013-001/646 (TARADEHI)
|
1711007013NRG24290620230358841
|
29/06/2023
|
MAYA BAI
|
1711007013WL014224
|
MAYA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
MAYABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
162
|
TENDUKHEDA
|
MP-11-007-013-001/721 (TARADEHI)
|
1711007013NRG24290620230358846
|
29/06/2023
|
SHIVRAM
|
1711007013WL014224
|
SHIVRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
SHIVRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
163
|
TENDUKHEDA
|
MP-11-007-013-001/723 (TARADEHI)
|
1711007013NRG24290620230358848
|
29/06/2023
|
kamlesh
|
1711007013WL014224
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
164
|
TENDUKHEDA
|
MP-11-007-013-001/757-A (TARADEHI)
|
1711007013NRG24290620230358849
|
29/06/2023
|
AMAN
|
1711007013WL014224
|
AMAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
AMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
165
|
TENDUKHEDA
|
MP-11-007-013-001/893 (TARADEHI)
|
1711007013NRG24290620230358857
|
29/06/2023
|
KANCHAN JAIN
|
1711007013WL014224
|
KANCHAN JAIN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
KANCHANJAIN
|
PUNJAB NATIONAL BANK(508568)
|
166
|
TENDUKHEDA
|
MP-11-007-013-001/893 (TARADEHI)
|
1711007013NRG24290620230358856
|
29/06/2023
|
SACHIN KUMAR JAIN
|
1711007013WL014224
|
SACHIN KUMAR JAIN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
SACHINKUMARJAIN
|
PUNJAB NATIONAL BANK(508568)
|
167
|
TENDUKHEDA
|
MP-11-007-013-001/894 (TARADEHI)
|
1711007013NRG24290620230358858
|
29/06/2023
|
ARVINDR JAIN
|
1711007013WL014224
|
ARVINDR JAIN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
ARVINDRJAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
168
|
TENDUKHEDA
|
MP-11-007-013-001/894 (TARADEHI)
|
1711007013NRG24290620230358859
|
29/06/2023
|
BABLI JAIN
|
1711007013WL014224
|
BABLI JAIN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
BABLIJAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
169
|
TENDUKHEDA
|
MP-11-007-050-001/101-C (HINOTI SARRA)
|
1711007050NRG24290620230358085
|
29/06/2023
|
sudarsan gound
|
1711007050WL014200
|
sudarsan gound
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
sudarsangound
|
MADHYANCHAL GRAMIN BANK(607232)
|
170
|
TENDUKHEDA
|
MP-11-007-050-001/107 (HINOTI SARRA)
|
1711007050NRG24280620230357859
|
29/06/2023
|
lakhan
|
1711007050WL014191
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
lakhan
|
ICICI BANK LTD(508534)
|
171
|
TENDUKHEDA
|
MP-11-007-050-001/109 (HINOTI SARRA)
|
1711007050NRG24280620230357862
|
29/06/2023
|
Lalman
|
1711007050WL014191
|
Lalman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
Lalman
|
MADHYANCHAL GRAMIN BANK(607232)
|
172
|
TENDUKHEDA
|
MP-11-007-050-001/109-B (HINOTI SARRA)
|
1711007050NRG24280620230357863
|
29/06/2023
|
lalman ahirwal
|
1711007050WL014191
|
lalman ahirwal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
lalmanahirwal
|
STATE BANK OF INDIA(508548)
|
173
|
TENDUKHEDA
|
MP-11-007-050-001/127-C (HINOTI SARRA)
|
1711007050NRG24280620230357874
|
29/06/2023
|
ramsingh lodhi
|
1711007050WL014191
|
ramsingh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
ramsinghlodhi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
174
|
TENDUKHEDA
|
MP-11-007-050-001/127-D (HINOTI SARRA)
|
1711007050NRG24280620230357875
|
29/06/2023
|
ganesh lodhi
|
1711007050WL014191
|
ganesh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
ganeshlodhi
|
STATE BANK OF INDIA(508548)
|
175
|
TENDUKHEDA
|
MP-11-007-050-001/130-A (HINOTI SARRA)
|
1711007050NRG24280620230357876
|
29/06/2023
|
Pooran gound
|
1711007050WL014191
|
Pooran gound
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
Poorangound
|
MADHYANCHAL GRAMIN BANK(607232)
|
176
|
TENDUKHEDA
|
MP-11-007-050-001/140-B (HINOTI SARRA)
|
1711007050NRG24280620230357879
|
29/06/2023
|
charan gound
|
1711007050WL014191
|
charan gound
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
charangound
|
CENTRAL BANK OF INDIA(607115)
|
177
|
TENDUKHEDA
|
MP-11-007-050-001/144-B (HINOTI SARRA)
|
1711007050NRG24290620230358086
|
29/06/2023
|
archana athya
|
1711007050WL014200
|
archana athya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
archanaathya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
178
|
TENDUKHEDA
|
MP-11-007-050-001/160 (HINOTI SARRA)
|
1711007050NRG24280620230357881
|
29/06/2023
|
savita
|
1711007050WL014191
|
savita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
savita
|
STATE BANK OF INDIA(508548)
|
179
|
TENDUKHEDA
|
MP-11-007-050-001/162 (HINOTI SARRA)
|
1711007050NRG24280620230357884
|
29/06/2023
|
Kallobai
|
1711007050WL014191
|
Kallobai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
Kallobai
|
STATE BANK OF INDIA(508548)
|
180
|
TENDUKHEDA
|
MP-11-007-050-001/208-A (HINOTI SARRA)
|
1711007050NRG24280620230357899
|
29/06/2023
|
ashokrani
|
1711007050WL014191
|
ashokrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
ashokrani
|
STATE BANK OF INDIA(508548)
|
181
|
TENDUKHEDA
|
MP-11-007-050-001/208-B (HINOTI SARRA)
|
1711007050NRG24280620230357900
|
29/06/2023
|
mulam yadav
|
1711007050WL014191
|
mulam yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
mulamyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
182
|
TENDUKHEDA
|
MP-11-007-050-001/208-C (HINOTI SARRA)
|
1711007050NRG24280620230357902
|
29/06/2023
|
GOTI RAM YADAV
|
1711007050WL014191
|
GOTI RAM YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
GOTIRAMYADAV
|
CENTRAL BANK OF INDIA(607115)
|
183
|
TENDUKHEDA
|
MP-11-007-050-001/211-B (HINOTI SARRA)
|
1711007050NRG24280620230357906
|
29/06/2023
|
Basanti bai
|
1711007050WL014191
|
Basanti bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
Basantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
184
|
TENDUKHEDA
|
MP-11-007-050-001/211-B (HINOTI SARRA)
|
1711007050NRG24280620230357905
|
29/06/2023
|
Vitthal singh
|
1711007050WL014191
|
Vitthal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
Vitthalsingh
|
STATE BANK OF INDIA(508548)
|
185
|
TENDUKHEDA
|
MP-11-007-050-001/223 (HINOTI SARRA)
|
1711007050NRG24290620230358092
|
29/06/2023
|
anguribai
|
1711007050WL014200
|
anguribai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
anguribai
|
ICICI BANK LTD(508534)
|
186
|
TENDUKHEDA
|
MP-11-007-050-001/225-C (HINOTI SARRA)
|
1711007050NRG24280620230357914
|
29/06/2023
|
poonam
|
1711007050WL014191
|
poonam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
187
|
TENDUKHEDA
|
MP-11-007-050-001/225-C (HINOTI SARRA)
|
1711007050NRG24280620230357913
|
29/06/2023
|
ramadhar
|
1711007050WL014191
|
ramadhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
ramadhar
|
BANK OF BARODA(606985)
|
188
|
TENDUKHEDA
|
MP-11-007-050-001/226 (HINOTI SARRA)
|
1711007050NRG24280620230357916
|
29/06/2023
|
vinita
|
1711007050WL014191
|
vinita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
vinita
|
STATE BANK OF INDIA(508548)
|
189
|
TENDUKHEDA
|
MP-11-007-050-001/233-A (HINOTI SARRA)
|
1711007050NRG24280620230357919
|
29/06/2023
|
nijam gound
|
1711007050WL014191
|
nijam gound
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
nijamgound
|
FINO PAYMENTS BANK LTD(608001)
|
190
|
TENDUKHEDA
|
MP-11-007-050-001/24-C (HINOTI SARRA)
|
1711007050NRG24280620230357921
|
29/06/2023
|
koishilya
|
1711007050WL014191
|
koishilya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
koishilya
|
STATE BANK OF INDIA(508548)
|
191
|
TENDUKHEDA
|
MP-11-007-050-001/24-C (HINOTI SARRA)
|
1711007050NRG24280620230357920
|
29/06/2023
|
vijay athya
|
1711007050WL014191
|
vijay athya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
vijayathya
|
MADHYANCHAL GRAMIN BANK(607232)
|
192
|
TENDUKHEDA
|
MP-11-007-050-001/243-A (HINOTI SARRA)
|
1711007050NRG24290620230358233
|
29/06/2023
|
prakash
|
1711007050WL014208
|
prakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
193
|
TENDUKHEDA
|
MP-11-007-050-001/246-A (HINOTI SARRA)
|
1711007050NRG24280620230357932
|
29/06/2023
|
Rameshvar Yadav
|
1711007050WL014191
|
Rameshvar Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
RameshvarYadav
|
FINO PAYMENTS BANK LTD(608001)
|
194
|
TENDUKHEDA
|
MP-11-007-050-001/283-A (HINOTI SARRA)
|
1711007050NRG24280620230357940
|
29/06/2023
|
sunita
|
1711007050WL014191
|
sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
195
|
TENDUKHEDA
|
MP-11-007-050-001/295 (HINOTI SARRA)
|
1711007050NRG24280620230357945
|
29/06/2023
|
koshilya bai
|
1711007050WL014191
|
koshilya bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
koshilyabai
|
STATE BANK OF INDIA(508548)
|
196
|
TENDUKHEDA
|
MP-11-007-050-001/346-A (HINOTI SARRA)
|
1711007050NRG24290620230358105
|
29/06/2023
|
vatibai yadav
|
1711007050WL014200
|
vatibai yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
vatibaiyadav
|
STATE BANK OF INDIA(508548)
|
197
|
TENDUKHEDA
|
MP-11-007-050-001/353-B (HINOTI SARRA)
|
1711007050NRG24280620230357967
|
29/06/2023
|
maya lodhi
|
1711007050WL014191
|
maya lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
mayalodhi
|
STATE BANK OF INDIA(508548)
|
198
|
TENDUKHEDA
|
MP-11-007-050-001/353-B (HINOTI SARRA)
|
1711007050NRG24280620230357966
|
29/06/2023
|
roopendra lodhi
|
1711007050WL014191
|
roopendra lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
roopendralodhi
|
STATE BANK OF INDIA(508548)
|
199
|
TENDUKHEDA
|
MP-11-007-050-001/353-C (HINOTI SARRA)
|
1711007050NRG24280620230357968
|
29/06/2023
|
govindra lodhi
|
1711007050WL014191
|
govindra lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
govindralodhi
|
STATE BANK OF INDIA(508548)
|
200
|
TENDUKHEDA
|
MP-11-007-050-001/396-D (HINOTI SARRA)
|
1711007050NRG24280620230357983
|
29/06/2023
|
Keshvendra singh
|
1711007050WL014191
|
Keshvendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
Keshvendrasingh
|
UNION BANK OF INDIA(508500)
|
201
|
TENDUKHEDA
|
MP-11-007-050-001/405-C (HINOTI SARRA)
|
1711007050NRG24290620230358107
|
29/06/2023
|
barelal yadav
|
1711007050WL014200
|
barelal yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
barelalyadav
|
STATE BANK OF INDIA(508548)
|
202
|
TENDUKHEDA
|
MP-11-007-050-001/418-A (HINOTI SARRA)
|
1711007050NRG24280620230357987
|
29/06/2023
|
ashok pathak
|
1711007050WL014191
|
ashok pathak
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702321389
|
|
ashokpathak
|
FINO PAYMENTS BANK LTD(608001)
|
203
|
TENDUKHEDA
|
MP-11-007-050-001/472 (HINOTI SARRA)
|
1711007050NRG24290620230358113
|
29/06/2023
|
bharat
|
1711007050WL014200
|
bharat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
204
|
TENDUKHEDA
|
MP-11-007-050-001/500-B (HINOTI SARRA)
|
1711007050NRG24280620230358002
|
29/06/2023
|
anil yadav
|
1711007050WL014191
|
anil yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
anilyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60775
|
60775
|
|
|
|
|
|
|
|
205
|
TENDUKHEDA
|
MP-11-007-006-003/59-A (DHANGOR)
|
1711007006NRG24290620230358275
|
29/06/2023
|
GANPAY GOUND
|
1711007006WL014211
|
GANPAY GOUND
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
GANPAYGOUND
|
PUNJAB NATIONAL BANK(508568)
|
206
|
TENDUKHEDA
|
MP-11-007-013-001/897 (TARADEHI)
|
1711007013NRG24290620230358860
|
29/06/2023
|
SEETARAM GOUND
|
1711007013WL014224
|
SEETARAM GOUND
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
SEETARAMGOUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
207
|
TENDUKHEDA
|
MP-11-007-006-004/333 (DHANGOR)
|
1711007006NRG24290620230358259
|
29/06/2023
|
Imrat
|
1711007006WL014210
|
Imrat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702321389
|
|
Imrat
|
PUNJAB NATIONAL BANK(508568)
|
208
|
TENDUKHEDA
|
MP-11-007-006-004/333 (DHANGOR)
|
1711007006NRG24290620230358260
|
29/06/2023
|
Parvati
|
1711007006WL014210
|
Parvati
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702321389
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
209
|
TENDUKHEDA
|
MP-11-007-050-001/106-C (HINOTI SARRA)
|
1711007050NRG24280620230357858
|
29/06/2023
|
atul pandey
|
1711007050WL014191
|
atul pandey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
atulpandey
|
FINO PAYMENTS BANK LTD(608001)
|
210
|
TENDUKHEDA
|
MP-11-007-050-001/117-C (HINOTI SARRA)
|
1711007050NRG24280620230357867
|
29/06/2023
|
Sonu Yadav
|
1711007050WL014191
|
Sonu Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
SonuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
211
|
TENDUKHEDA
|
MP-11-007-050-001/118-B (HINOTI SARRA)
|
1711007050NRG24280620230357870
|
29/06/2023
|
Aasheesh Yadav
|
1711007050WL014191
|
Aasheesh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
AasheeshYadav
|
STATE BANK OF INDIA(508548)
|
212
|
TENDUKHEDA
|
MP-11-007-050-001/119-B (HINOTI SARRA)
|
1711007050NRG24280620230357873
|
29/06/2023
|
Lochan Yadav
|
1711007050WL014191
|
Lochan Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
LochanYadav
|
STATE BANK OF INDIA(508548)
|
213
|
TENDUKHEDA
|
MP-11-007-050-001/164-A (HINOTI SARRA)
|
1711007050NRG24280620230357887
|
29/06/2023
|
bhagvan singh
|
1711007050WL014191
|
bhagvan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
bhagvansingh
|
FINO PAYMENTS BANK LTD(608001)
|
214
|
TENDUKHEDA
|
MP-11-007-050-001/164-B (HINOTI SARRA)
|
1711007050NRG24280620230357888
|
29/06/2023
|
dal singh lodhi
|
1711007050WL014191
|
dal singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
dalsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
215
|
TENDUKHEDA
|
MP-11-007-050-001/171-A (HINOTI SARRA)
|
1711007050NRG24280620230357889
|
29/06/2023
|
Pavan Vishwakarma
|
1711007050WL014191
|
Pavan Vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
PavanVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
216
|
TENDUKHEDA
|
MP-11-007-050-001/193-A (HINOTI SARRA)
|
1711007050NRG24280620230357896
|
29/06/2023
|
khet singh lodhi
|
1711007050WL014191
|
khet singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
khetsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
217
|
TENDUKHEDA
|
MP-11-007-050-001/193-C (HINOTI SARRA)
|
1711007050NRG24280620230357897
|
29/06/2023
|
bhagvan singh
|
1711007050WL014191
|
bhagvan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
bhagvansingh
|
FINO PAYMENTS BANK LTD(608001)
|
218
|
TENDUKHEDA
|
MP-11-007-050-001/193-C (HINOTI SARRA)
|
1711007050NRG24280620230357898
|
29/06/2023
|
shadhana lodhi
|
1711007050WL014191
|
shadhana lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
shadhanalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
219
|
TENDUKHEDA
|
MP-11-007-050-001/241 (HINOTI SARRA)
|
1711007050NRG24280620230357926
|
29/06/2023
|
nima bai lodhi
|
1711007050WL014191
|
nima bai lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
nimabailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
220
|
TENDUKHEDA
|
MP-11-007-050-001/278-A (HINOTI SARRA)
|
1711007050NRG24280620230357939
|
29/06/2023
|
Gulshan Athya
|
1711007050WL014191
|
Gulshan Athya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
GulshanAthya
|
FINO PAYMENTS BANK LTD(608001)
|
221
|
TENDUKHEDA
|
MP-11-007-050-001/297-D (HINOTI SARRA)
|
1711007050NRG24280620230357951
|
29/06/2023
|
sunil yadav
|
1711007050WL014191
|
sunil yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
sunilyadav
|
FINO PAYMENTS BANK LTD(608001)
|
222
|
TENDUKHEDA
|
MP-11-007-050-001/298-A (HINOTI SARRA)
|
1711007050NRG24280620230357952
|
29/06/2023
|
Veerendra Yadav
|
1711007050WL014191
|
Veerendra Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
VeerendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
223
|
TENDUKHEDA
|
MP-11-007-050-001/298-B (HINOTI SARRA)
|
1711007050NRG24280620230357953
|
29/06/2023
|
munna yadav
|
1711007050WL014191
|
munna yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
munnayadav
|
FINO PAYMENTS BANK LTD(608001)
|
224
|
TENDUKHEDA
|
MP-11-007-050-001/298-D (HINOTI SARRA)
|
1711007050NRG24280620230357954
|
29/06/2023
|
Pratap Yadav
|
1711007050WL014191
|
Pratap Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
PratapYadav
|
FINO PAYMENTS BANK LTD(608001)
|
225
|
TENDUKHEDA
|
MP-11-007-050-001/319 (HINOTI SARRA)
|
1711007050NRG24280620230357956
|
29/06/2023
|
Hemraj
|
1711007050WL014191
|
Hemraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
Hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
226
|
TENDUKHEDA
|
MP-11-007-050-001/361 (HINOTI SARRA)
|
1711007050NRG24280620230357969
|
29/06/2023
|
deepak prasad
|
1711007050WL014191
|
deepak prasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
deepakprasad
|
FINO PAYMENTS BANK LTD(608001)
|
227
|
TENDUKHEDA
|
MP-11-007-050-001/361-A (HINOTI SARRA)
|
1711007050NRG24280620230357971
|
29/06/2023
|
raghvendra patahk
|
1711007050WL014191
|
raghvendra patahk
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
raghvendrapatahk
|
FINO PAYMENTS BANK LTD(608001)
|
228
|
TENDUKHEDA
|
MP-11-007-050-001/361-B (HINOTI SARRA)
|
1711007050NRG24280620230357972
|
29/06/2023
|
durga prasad pathak
|
1711007050WL014191
|
durga prasad pathak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
durgaprasadpathak
|
FINO PAYMENTS BANK LTD(608001)
|
229
|
TENDUKHEDA
|
MP-11-007-050-001/377-D (HINOTI SARRA)
|
1711007050NRG24280620230357975
|
29/06/2023
|
Prem Singh
|
1711007050WL014191
|
Prem Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
PremSingh
|
FINO PAYMENTS BANK LTD(608001)
|
230
|
TENDUKHEDA
|
MP-11-007-050-001/396-A (HINOTI SARRA)
|
1711007050NRG24280620230357979
|
29/06/2023
|
Lokendra Singh
|
1711007050WL014191
|
Lokendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
LokendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
231
|
TENDUKHEDA
|
MP-11-007-050-001/421-A (HINOTI SARRA)
|
1711007050NRG24280620230357990
|
29/06/2023
|
Pushpendra Singh Lodhi
|
1711007050WL014191
|
Pushpendra Singh Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702321389
|
|
PushpendraSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
232
|
TENDUKHEDA
|
MP-11-007-050-001/421-D (HINOTI SARRA)
|
1711007050NRG24280620230357991
|
29/06/2023
|
Ajay Singh
|
1711007050WL014191
|
Ajay Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702321389
|
|
AjaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
233
|
TENDUKHEDA
|
MP-11-007-050-001/430-A (HINOTI SARRA)
|
1711007050NRG24280620230357992
|
29/06/2023
|
munna singh
|
1711007050WL014191
|
munna singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702321389
|
|
munnasingh
|
FINO PAYMENTS BANK LTD(608001)
|
234
|
TENDUKHEDA
|
MP-11-007-050-001/430-B (HINOTI SARRA)
|
1711007050NRG24280620230357994
|
29/06/2023
|
prakash lodhi
|
1711007050WL014191
|
prakash lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702321389
|
|
prakashlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
235
|
TENDUKHEDA
|
MP-11-007-050-001/501-A (HINOTI SARRA)
|
1711007050NRG24280620230358005
|
29/06/2023
|
Sourabh Asathi
|
1711007050WL014191
|
Sourabh Asathi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
SourabhAsathi
|
FINO PAYMENTS BANK LTD(608001)
|
236
|
TENDUKHEDA
|
MP-11-007-050-001/677-D (HINOTI SARRA)
|
1711007050NRG24280620230358006
|
29/06/2023
|
aniket pathak
|
1711007050WL014191
|
aniket pathak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
aniketpathak
|
FINO PAYMENTS BANK LTD(608001)
|
237
|
TENDUKHEDA
|
MP-11-007-050-001/691-D (HINOTI SARRA)
|
1711007050NRG24280620230358010
|
29/06/2023
|
Vikash Yadav
|
1711007050WL014191
|
Vikash Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
VikashYadav
|
FINO PAYMENTS BANK LTD(608001)
|
238
|
TENDUKHEDA
|
MP-11-007-050-001/96-C (HINOTI SARRA)
|
1711007050NRG24280620230358017
|
29/06/2023
|
parshottam gound
|
1711007050WL014191
|
parshottam gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
parshottamgound
|
FINO PAYMENTS BANK LTD(608001)
|
239
|
TENDUKHEDA
|
MP-11-007-050-001/96-D (HINOTI SARRA)
|
1711007050NRG24280620230358018
|
29/06/2023
|
shivraj
|
1711007050WL014191
|
shivraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
43316
|
|
|
|
|
|
|
|
240
|
TENDUKHEDA
|
MP-11-007-013-001/647-A (TARADEHI)
|
1711007013NRG24290620230358843
|
29/06/2023
|
Saurbh Kumar Jain
|
1711007013WL014224
|
Saurbh Kumar Jain
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
SaurbhKumarJain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
241
|
TENDUKHEDA
|
MP-11-007-013-001/689 (TARADEHI)
|
1711007013NRG24290620230358844
|
29/06/2023
|
SUDHARANI
|
1711007013WL014224
|
SUDHARANI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
SUDHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
242
|
TENDUKHEDA
|
MP-11-007-013-001/690 (TARADEHI)
|
1711007013NRG24290620230358845
|
29/06/2023
|
LAXMI
|
1711007013WL014224
|
LAXMI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
243
|
TENDUKHEDA
|
MP-11-007-013-001/900 (TARADEHI)
|
1711007013NRG24290620230358861
|
29/06/2023
|
Sameer Jain
|
1711007013WL014224
|
Sameer Jain
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
SameerJain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
244
|
TENDUKHEDA
|
MP-11-007-013-001/903 (TARADEHI)
|
1711007013NRG24290620230358862
|
29/06/2023
|
Kishun Singh Gound
|
1711007013WL014224
|
Kishun Singh Gound
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
KishunSinghGound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
245
|
TENDUKHEDA
|
MP-11-007-013-001/904-A (TARADEHI)
|
1711007013NRG24290620230358863
|
29/06/2023
|
Mahesh Singh Gound
|
1711007013WL014224
|
Mahesh Singh Gound
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
MaheshSinghGound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
246
|
TENDUKHEDA
|
MP-11-007-013-001/905 (TARADEHI)
|
1711007013NRG24290620230358864
|
29/06/2023
|
Manisha Jain
|
1711007013WL014224
|
Manisha Jain
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
ManishaJain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
247
|
TENDUKHEDA
|
MP-11-007-013-001/906 (TARADEHI)
|
1711007013NRG24290620230358865
|
29/06/2023
|
Chanda Jain
|
1711007013WL014224
|
Chanda Jain
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
ChandaJain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
248
|
TENDUKHEDA
|
MP-11-007-013-001/906 (TARADEHI)
|
1711007013NRG24290620230358866
|
29/06/2023
|
Shinki Jain
|
1711007013WL014224
|
Shinki Jain
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
ShinkiJain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
249
|
TENDUKHEDA
|
MP-11-007-006-004/604 (DHANGOR)
|
1711007006NRG24290620230358266
|
29/06/2023
|
Ashokrani
|
1711007006WL014210
|
Ashokrani
|
450001
|
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702321389
|
|
Ashokrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
250
|
TENDUKHEDA
|
MP-11-007-050-001/215-C (HINOTI SARRA)
|
1711007050NRG24280620230357909
|
29/06/2023
|
shobha bai
|
1711007050WL014191
|
shobha bai
|
470661
|
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
shobhabai
|
STATE BANK OF INDIA(508548)
|
251
|
TENDUKHEDA
|
MP-11-007-050-001/215-D (HINOTI SARRA)
|
1711007050NRG24280620230357910
|
29/06/2023
|
moolchand
|
1711007050WL014191
|
moolchand
|
470661
|
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
moolchand
|
STATE BANK OF INDIA(508548)
|
252
|
TENDUKHEDA
|
MP-11-007-050-001/240 (HINOTI SARRA)
|
1711007050NRG24280620230357924
|
29/06/2023
|
kadora ahirwal
|
1711007050WL014191
|
kadora ahirwal
|
470661
|
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
kadoraahirwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
253
|
TENDUKHEDA
|
MP-11-007-050-001/240 (HINOTI SARRA)
|
1711007050NRG24280620230357925
|
29/06/2023
|
sombati ahrwal
|
1711007050WL014191
|
sombati ahrwal
|
470661
|
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
sombatiahrwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
254
|
TENDUKHEDA
|
MP-11-007-050-001/294 (HINOTI SARRA)
|
1711007050NRG24280620230357942
|
29/06/2023
|
bhaveki
|
1711007050WL014191
|
bhaveki
|
470661
|
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702321389
|
|
bhaveki
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
341063
|
341063
|
|
|
|
|
|
|
|