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-11-007-006-003/145-A (DHANGOR)
|
1711007006NRG24200420230015332
|
22/04/2023
|
PRAMOD
|
1711007006WL000517
|
PRAMOD
|
00089
|
CBIN0284172
|
663
|
663
|
Processed
|
12/05/2023
|
|
646579281
|
|
PRAMOD
|
FINO PAYMENTS BANK LTD(608001)
|
2
|
TENDUKHEDA
|
MP-11-007-016-003/14-C (BAMANODA)
|
1711007016NRG24210420230018870
|
22/04/2023
|
RAJANI
|
1711007016WL000622
|
RAJANI
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
RAJANI
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
TENDUKHEDA
|
MP-11-007-016-003/42 (BAMANODA)
|
1711007016NRG24210420230018889
|
22/04/2023
|
santosh
|
1711007016WL000622
|
santosh
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
TENDUKHEDA
|
MP-11-007-028-001/235-D (SAHAJPUR)
|
1711007028NRG24210420230017446
|
22/04/2023
|
laxmi
|
1711007028WL000594
|
laxmi
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646579281
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
5
|
TENDUKHEDA
|
MP-11-007-028-001/235-D (SAHAJPUR)
|
1711007028NRG24210420230017445
|
22/04/2023
|
mukesh
|
1711007028WL000594
|
mukesh
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646579281
|
|
mukesh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
6
|
TENDUKHEDA
|
MP-11-007-028-001/483 (SAHAJPUR)
|
1711007028NRG24210420230017452
|
22/04/2023
|
RAJESH
|
1711007028WL000594
|
RAJESH
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646579281
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
7
|
TENDUKHEDA
|
MP-11-007-028-001/486 (SAHAJPUR)
|
1711007028NRG24210420230017453
|
22/04/2023
|
nabbu
|
1711007028WL000594
|
nabbu
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646579281
|
|
nabbu
|
STATE BANK OF INDIA(508548)
|
8
|
TENDUKHEDA
|
MP-11-007-028-001/722 (SAHAJPUR)
|
1711007028NRG24210420230017467
|
22/04/2023
|
sachin
|
1711007028WL000594
|
sachin
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646579281
|
|
sachin
|
STATE BANK OF INDIA(508548)
|
9
|
TENDUKHEDA
|
MP-11-007-028-001/725 (SAHAJPUR)
|
1711007028NRG24210420230017470
|
22/04/2023
|
tara bai
|
1711007028WL000594
|
tara bai
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646579281
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
10
|
TENDUKHEDA
|
MP-11-007-028-001/726 (SAHAJPUR)
|
1711007028NRG24210420230017471
|
22/04/2023
|
Heera
|
1711007028WL000594
|
Heera
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646579281
|
|
Heera
|
CENTRAL BANK OF INDIA(607115)
|
11
|
TENDUKHEDA
|
MP-11-007-028-001/785 (SAHAJPUR)
|
1711007028NRG24210420230017476
|
22/04/2023
|
BHOGRAJ
|
1711007028WL000594
|
BHOGRAJ
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646579281
|
|
BHOGRAJ
|
CENTRAL BANK OF INDIA(607115)
|
12
|
TENDUKHEDA
|
MP-11-007-028-001/787 (SAHAJPUR)
|
1711007028NRG24210420230017478
|
22/04/2023
|
UMESH
|
1711007028WL000594
|
UMESH
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646579281
|
|
UMESH
|
CENTRAL BANK OF INDIA(607115)
|
13
|
TENDUKHEDA
|
MP-11-007-057-003/100 (BAIRAGARH)
|
1711007057NRG24210420230017171
|
22/04/2023
|
VIRSAN
|
1711007057WL000589
|
VIRSAN
|
00089
|
CBIN0284172
|
663
|
663
|
Processed
|
12/05/2023
|
|
646579281
|
|
VIRSAN
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
TENDUKHEDA
|
MP-11-007-057-003/117-A (BAIRAGARH)
|
1711007057NRG24210420230017178
|
22/04/2023
|
ABBO
|
1711007057WL000589
|
ABBO
|
00089
|
CBIN0284172
|
663
|
663
|
Processed
|
12/05/2023
|
|
646579281
|
|
ABBO
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
TENDUKHEDA
|
MP-11-007-057-003/117-A (BAIRAGARH)
|
1711007057NRG24210420230017177
|
22/04/2023
|
PRAMOD
|
1711007057WL000589
|
PRAMOD
|
00089
|
CBIN0284172
|
663
|
663
|
Processed
|
12/05/2023
|
|
646579281
|
|
PRAMOD
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
TENDUKHEDA
|
MP-11-007-057-003/121-C (BAIRAGARH)
|
1711007057NRG24210420230017182
|
22/04/2023
|
ANJANA BAI
|
1711007057WL000589
|
ANJANA BAI
|
00089
|
CBIN0284172
|
663
|
663
|
Processed
|
12/05/2023
|
|
646579281
|
|
ANJANABAI
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
TENDUKHEDA
|
MP-11-007-057-003/147-B (BAIRAGARH)
|
1711007057NRG24210420230017191
|
22/04/2023
|
BEJANTI BAI
|
1711007057WL000589
|
BEJANTI BAI
|
00089
|
CBIN0284172
|
663
|
663
|
Processed
|
12/05/2023
|
|
646579281
|
|
BEJANTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
TENDUKHEDA
|
MP-11-007-057-003/150 (BAIRAGARH)
|
1711007057NRG24210420230017199
|
22/04/2023
|
PYARI BAI
|
1711007057WL000589
|
PYARI BAI
|
00089
|
CBIN0284172
|
663
|
663
|
Processed
|
12/05/2023
|
|
646579281
|
|
PYARIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
TENDUKHEDA
|
MP-11-007-057-003/45 (BAIRAGARH)
|
1711007057NRG24210420230017212
|
22/04/2023
|
SHANTI BAI
|
1711007057WL000589
|
SHANTI BAI
|
00089
|
CBIN0284172
|
663
|
663
|
Processed
|
12/05/2023
|
|
646579281
|
|
SHANTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
20
|
TENDUKHEDA
|
MP-11-007-008-004/120 (DINARI)
|
1711007008NRG24210420230018979
|
22/04/2023
|
ASHOK
|
1711007008WL000624
|
ASHOK
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646579281
|
|
ASHOK
|
MADHYANCHAL GRAMIN BANK(607232)
|
21
|
TENDUKHEDA
|
MP-11-007-008-004/169 (DINARI)
|
1711007008NRG24210420230018985
|
22/04/2023
|
BHUPENDRA
|
1711007008WL000624
|
BHUPENDRA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646579281
|
|
BHUPENDRA
|
ICICI BANK LTD(508534)
|
22
|
TENDUKHEDA
|
MP-11-007-008-004/169 (DINARI)
|
1711007008NRG24210420230018983
|
22/04/2023
|
PRATAP
|
1711007008WL000624
|
PRATAP
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646579281
|
|
PRATAP
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
23
|
TENDUKHEDA
|
MP-11-007-008-004/171 (DINARI)
|
1711007008NRG24210420230018986
|
22/04/2023
|
AMAR SINGH
|
1711007008WL000624
|
AMAR SINGH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646579281
|
|
AMARSINGH
|
ICICI BANK LTD(508534)
|
24
|
TENDUKHEDA
|
MP-11-007-008-004/171 (DINARI)
|
1711007008NRG24210420230018987
|
22/04/2023
|
MAMTA
|
1711007008WL000624
|
MAMTA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646579281
|
|
MAMTA
|
ICICI BANK LTD(508534)
|
25
|
TENDUKHEDA
|
MP-11-007-008-005/20 (DINARI)
|
1711007008NRG24210420230019002
|
22/04/2023
|
TADAKU
|
1711007008WL000624
|
TADAKU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646579281
|
|
TADAKU
|
ICICI BANK LTD(508534)
|
26
|
TENDUKHEDA
|
MP-11-007-008-005/29 (DINARI)
|
1711007008NRG24210420230019013
|
22/04/2023
|
SHRINARAN
|
1711007008WL000624
|
SHRINARAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646579281
|
|
SHRINARAN
|
ICICI BANK LTD(508534)
|
27
|
TENDUKHEDA
|
MP-11-007-008-005/42 (DINARI)
|
1711007008NRG24210420230019022
|
22/04/2023
|
SURENDRA
|
1711007008WL000624
|
SURENDRA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646579281
|
|
SURENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
28
|
TENDUKHEDA
|
MP-11-007-007-001/101-B (KULUA)
|
1711007007NRG24210420230016949
|
22/04/2023
|
Munni Bai
|
1711007007WL000575
|
Munni Bai
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
MunniBai
|
PUNJAB NATIONAL BANK(508568)
|
29
|
TENDUKHEDA
|
MP-11-007-007-001/108-D (KULUA)
|
1711007007NRG24210420230016951
|
22/04/2023
|
Kallo Bai
|
1711007007WL000575
|
Kallo Bai
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
KalloBai
|
PUNJAB NATIONAL BANK(508568)
|
30
|
TENDUKHEDA
|
MP-11-007-007-001/182-D (KULUA)
|
1711007007NRG24210420230016992
|
22/04/2023
|
Upendra Singh
|
1711007007WL000575
|
Upendra Singh
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
UpendraSingh
|
PUNJAB NATIONAL BANK(508568)
|
31
|
TENDUKHEDA
|
MP-11-007-007-001/219-B (KULUA)
|
1711007007NRG24210420230017004
|
22/04/2023
|
Pan Bai
|
1711007007WL000575
|
Pan Bai
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
PanBai
|
PUNJAB NATIONAL BANK(508568)
|
32
|
TENDUKHEDA
|
MP-11-007-007-001/279-B (KULUA)
|
1711007007NRG24210420230017017
|
22/04/2023
|
rajkumari
|
1711007007WL000575
|
rajkumari
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
33
|
TENDUKHEDA
|
MP-11-007-007-001/280 (KULUA)
|
1711007007NRG24210420230017019
|
22/04/2023
|
kamla bai
|
1711007007WL000575
|
kamla bai
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
kamlabai
|
PUNJAB NATIONAL BANK(508568)
|
34
|
TENDUKHEDA
|
MP-11-007-007-001/67-A (KULUA)
|
1711007007NRG24210420230017035
|
22/04/2023
|
Gomti Bai
|
1711007007WL000575
|
Gomti Bai
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
GomtiBai
|
PUNJAB NATIONAL BANK(508568)
|
35
|
TENDUKHEDA
|
MP-11-007-007-001/82-C (KULUA)
|
1711007007NRG24210420230017043
|
22/04/2023
|
Satyam Lodhi
|
1711007007WL000575
|
Satyam Lodhi
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
SatyamLodhi
|
PUNJAB NATIONAL BANK(508568)
|
36
|
TENDUKHEDA
|
MP-11-007-007-002/112-A (KULUA)
|
1711007007NRG24210420230017047
|
22/04/2023
|
Ramprasad ahirwal
|
1711007007WL000575
|
Ramprasad ahirwal
|
00354
|
PUNB0099000
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
646579281
|
|
Ramprasadahirwal
|
STATE BANK OF INDIA(508548)
|
37
|
TENDUKHEDA
|
MP-11-007-008-003/32-A (DINARI)
|
1711007008NRG24210420230018953
|
22/04/2023
|
Lalju
|
1711007008WL000624
|
Lalju
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646579281
|
|
Lalju
|
PUNJAB NATIONAL BANK(508568)
|
38
|
TENDUKHEDA
|
MP-11-007-008-003/62-B (DINARI)
|
1711007008NRG24210420230018967
|
22/04/2023
|
MALKHAN
|
1711007008WL000624
|
MALKHAN
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646579281
|
|
MALKHAN
|
PUNJAB NATIONAL BANK(508568)
|
39
|
TENDUKHEDA
|
MP-11-007-008-003/69-B (DINARI)
|
1711007008NRG24210420230018969
|
22/04/2023
|
Rakesh Sen
|
1711007008WL000624
|
Rakesh Sen
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646579281
|
|
RakeshSen
|
PUNJAB NATIONAL BANK(508568)
|
40
|
TENDUKHEDA
|
MP-11-007-008-003/70 (DINARI)
|
1711007008NRG24210420230018970
|
22/04/2023
|
RATAN SINGH
|
1711007008WL000624
|
RATAN SINGH
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646579281
|
|
RATANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
41
|
TENDUKHEDA
|
MP-11-007-008-003/74 (DINARI)
|
1711007008NRG24210420230018971
|
22/04/2023
|
NARAYAN SINGH
|
1711007008WL000624
|
NARAYAN SINGH
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646579281
|
|
NARAYANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
42
|
TENDUKHEDA
|
MP-11-007-008-004/125-B (DINARI)
|
1711007008NRG24210420230018980
|
22/04/2023
|
bhikam
|
1711007008WL000624
|
bhikam
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646579281
|
|
bhikam
|
STATE BANK OF INDIA(508548)
|
43
|
TENDUKHEDA
|
MP-11-007-008-004/125-C (DINARI)
|
1711007008NRG24210420230018981
|
22/04/2023
|
Hari Raikwar
|
1711007008WL000624
|
Hari Raikwar
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646579281
|
|
HariRaikwar
|
PUNJAB NATIONAL BANK(508568)
|
44
|
TENDUKHEDA
|
MP-11-007-008-004/142 (DINARI)
|
1711007008NRG24210420230018982
|
22/04/2023
|
TEK SINGH
|
1711007008WL000624
|
TEK SINGH
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646579281
|
|
TEKSINGH
|
PUNJAB NATIONAL BANK(508568)
|
45
|
TENDUKHEDA
|
MP-11-007-008-004/261 (DINARI)
|
1711007008NRG24210420230018996
|
22/04/2023
|
Mahesh
|
1711007008WL000624
|
Mahesh
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646579281
|
|
Mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
46
|
TENDUKHEDA
|
MP-11-007-008-004/269 (DINARI)
|
1711007008NRG24210420230018998
|
22/04/2023
|
Jeevan lal Basor
|
1711007008WL000624
|
Jeevan lal Basor
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646579281
|
|
JeevanlalBasor
|
PUNJAB NATIONAL BANK(508568)
|
47
|
TENDUKHEDA
|
MP-11-007-008-005/13 (DINARI)
|
1711007008NRG24210420230018999
|
22/04/2023
|
doman
|
1711007008WL000624
|
doman
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646579281
|
|
doman
|
PUNJAB NATIONAL BANK(508568)
|
48
|
TENDUKHEDA
|
MP-11-007-008-005/21 (DINARI)
|
1711007008NRG24210420230019003
|
22/04/2023
|
DIBBU
|
1711007008WL000624
|
DIBBU
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646579281
|
|
DIBBU
|
PUNJAB NATIONAL BANK(508568)
|
49
|
TENDUKHEDA
|
MP-11-007-008-005/21-B (DINARI)
|
1711007008NRG24210420230019004
|
22/04/2023
|
Ravi Ahirwar
|
1711007008WL000624
|
Ravi Ahirwar
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646579281
|
|
RaviAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
50
|
TENDUKHEDA
|
MP-11-007-008-005/22 (DINARI)
|
1711007008NRG24210420230019005
|
22/04/2023
|
BHAGIRATH
|
1711007008WL000624
|
BHAGIRATH
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646579281
|
|
BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
51
|
TENDUKHEDA
|
MP-11-007-008-005/23 (DINARI)
|
1711007008NRG24210420230019006
|
22/04/2023
|
chhota
|
1711007008WL000624
|
chhota
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646579281
|
|
chhota
|
PUNJAB NATIONAL BANK(508568)
|
52
|
TENDUKHEDA
|
MP-11-007-008-005/25 (DINARI)
|
1711007008NRG24210420230019008
|
22/04/2023
|
Radharani
|
1711007008WL000624
|
Radharani
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646579281
|
|
Radharani
|
ICICI BANK LTD(508534)
|
53
|
TENDUKHEDA
|
MP-11-007-008-005/29-D (DINARI)
|
1711007008NRG24210420230019014
|
22/04/2023
|
Rajkumar Mishra
|
1711007008WL000624
|
Rajkumar Mishra
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
646579281
|
|
RajkumarMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
TENDUKHEDA
|
MP-11-007-008-005/31-C (DINARI)
|
1711007008NRG24210420230019018
|
22/04/2023
|
bablesh
|
1711007008WL000624
|
bablesh
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646579281
|
|
bablesh
|
PUNJAB NATIONAL BANK(508568)
|
55
|
TENDUKHEDA
|
MP-11-007-008-005/82 (DINARI)
|
1711007008NRG24210420230019027
|
22/04/2023
|
Khem Chand
|
1711007008WL000624
|
Khem Chand
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646579281
|
|
KhemChand
|
PUNJAB NATIONAL BANK(508568)
|
56
|
TENDUKHEDA
|
MP-11-007-008-005/82-A (DINARI)
|
1711007008NRG24210420230019028
|
22/04/2023
|
Dhamendra
|
1711007008WL000624
|
Dhamendra
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646579281
|
|
Dhamendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41990
|
41990
|
|
|
|
|
|
|
|
57
|
TENDUKHEDA
|
MP-11-007-016-001/33 (BAMANODA)
|
1711007016NRG24210420230018864
|
22/04/2023
|
Rajesh
|
1711007016WL000622
|
Rajesh
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
Rajesh
|
ICICI BANK LTD(508534)
|
58
|
TENDUKHEDA
|
MP-11-007-016-003/403-A (BAMANODA)
|
1711007016NRG24210420230018887
|
22/04/2023
|
dinesh
|
1711007016WL000622
|
dinesh
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
TENDUKHEDA
|
MP-11-007-016-005/101 (BAMANODA)
|
1711007016NRG24210420230019203
|
22/04/2023
|
anitabai
|
1711007016WL000627
|
anitabai
|
00354
|
PUNB0267700
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
646579281
|
|
anitabai
|
PUNJAB NATIONAL BANK(508568)
|
60
|
TENDUKHEDA
|
MP-11-007-016-005/390-A (BAMANODA)
|
1711007016NRG24210420230018937
|
22/04/2023
|
SANDEEP
|
1711007016WL000622
|
SANDEEP
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
SANDEEP
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
TENDUKHEDA
|
MP-11-007-016-005/599-A (BAMANODA)
|
1711007016NRG24210420230018949
|
22/04/2023
|
laxman
|
1711007016WL000622
|
laxman
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
TENDUKHEDA
|
MP-11-007-063-001/36-A (KHAMARIYA SHIVLAL)
|
1711007063NRG24220420230020149
|
22/04/2023
|
ratnesh dubey
|
1711007063WL000664
|
ratnesh dubey
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646579281
|
|
ratneshdubey
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
63
|
TENDUKHEDA
|
MP-11-007-008-003/42 (DINARI)
|
1711007008NRG24210420230018958
|
22/04/2023
|
tattu
|
1711007008WL000624
|
tattu
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646579281
|
|
tattu
|
ICICI BANK LTD(508534)
|
64
|
TENDUKHEDA
|
MP-11-007-008-003/54-A (DINARI)
|
1711007008NRG24210420230018964
|
22/04/2023
|
ABHISHEK RAJPOOT
|
1711007008WL000624
|
ABHISHEK RAJPOOT
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646579281
|
|
ABHISHEKRAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
65
|
TENDUKHEDA
|
MP-11-007-004-002/471-C (SAMDAI)
|
1711007004NRG24210420230018237
|
22/04/2023
|
Saroj Ahirwal
|
1711007004WL000610
|
Saroj Ahirwal
|
00415
|
SBIN0002855
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
SarojAhirwal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
66
|
TENDUKHEDA
|
MP-11-007-004-003/1046-C (SAMDAI)
|
1711007004NRG24210420230018256
|
22/04/2023
|
vinita yadav
|
1711007004WL000610
|
vinita yadav
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
vinitayadav
|
FINO PAYMENTS BANK LTD(608001)
|
67
|
TENDUKHEDA
|
MP-11-007-006-003/50 (DHANGOR)
|
1711007006NRG24200420230015336
|
22/04/2023
|
avadh rani gound
|
1711007006WL000517
|
avadh rani gound
|
00415
|
SBIN0002895
|
221
|
221
|
Processed
|
12/05/2023
|
|
646579281
|
|
avadhranigound
|
STATE BANK OF INDIA(508548)
|
68
|
TENDUKHEDA
|
MP-11-007-016-003/157 (BAMANODA)
|
1711007016NRG24210420230018874
|
22/04/2023
|
anita
|
1711007016WL000622
|
anita
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
69
|
TENDUKHEDA
|
MP-11-007-016-005/101 (BAMANODA)
|
1711007016NRG24210420230019202
|
22/04/2023
|
pramshankar
|
1711007016WL000627
|
pramshankar
|
00415
|
SBIN0002895
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
646579281
|
|
pramshankar
|
STATE BANK OF INDIA(508548)
|
70
|
TENDUKHEDA
|
MP-11-007-016-005/111 (BAMANODA)
|
1711007016NRG24210420230018921
|
22/04/2023
|
khilan
|
1711007016WL000622
|
khilan
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
khilan
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
TENDUKHEDA
|
MP-11-007-016-005/131 (BAMANODA)
|
1711007016NRG24210420230019204
|
22/04/2023
|
manohar
|
1711007016WL000627
|
manohar
|
00415
|
SBIN0002895
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
646579281
|
|
manohar
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
72
|
TENDUKHEDA
|
MP-11-007-016-005/131 (BAMANODA)
|
1711007016NRG24210420230019205
|
22/04/2023
|
sriram
|
1711007016WL000627
|
sriram
|
00415
|
SBIN0002895
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
646579281
|
|
sriram
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
73
|
TENDUKHEDA
|
MP-11-007-016-005/140 (BAMANODA)
|
1711007016NRG24210420230018924
|
22/04/2023
|
gudda
|
1711007016WL000622
|
gudda
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
gudda
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
TENDUKHEDA
|
MP-11-007-016-005/177-B (BAMANODA)
|
1711007016NRG24210420230019206
|
22/04/2023
|
Abhilasa
|
1711007016WL000627
|
Abhilasa
|
00415
|
SBIN0002895
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
646579281
|
|
Abhilasa
|
STATE BANK OF INDIA(508548)
|
75
|
TENDUKHEDA
|
MP-11-007-028-001/220-D (SAHAJPUR)
|
1711007028NRG24210420230017443
|
22/04/2023
|
mukku
|
1711007028WL000594
|
mukku
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646579281
|
|
mukku
|
PUNJAB NATIONAL BANK(508568)
|
76
|
TENDUKHEDA
|
MP-11-007-028-001/377 (SAHAJPUR)
|
1711007028NRG24210420230017449
|
22/04/2023
|
SHREERAM YADAV
|
1711007028WL000594
|
SHREERAM YADAV
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646579281
|
|
SHREERAMYADAV
|
STATE BANK OF INDIA(508548)
|
77
|
TENDUKHEDA
|
MP-11-007-028-001/405 (SAHAJPUR)
|
1711007028NRG24210420230017450
|
22/04/2023
|
BIHARI
|
1711007028WL000594
|
BIHARI
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646579281
|
|
BIHARI
|
ICICI BANK LTD(508534)
|
78
|
TENDUKHEDA
|
MP-11-007-028-001/493 (SAHAJPUR)
|
1711007028NRG24210420230017454
|
22/04/2023
|
roban
|
1711007028WL000594
|
roban
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646579281
|
|
roban
|
ICICI BANK LTD(508534)
|
79
|
TENDUKHEDA
|
MP-11-007-028-001/495 (SAHAJPUR)
|
1711007028NRG24210420230017455
|
22/04/2023
|
madna
|
1711007028WL000594
|
madna
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646579281
|
|
madna
|
ICICI BANK LTD(508534)
|
80
|
TENDUKHEDA
|
MP-11-007-028-001/616-A (SAHAJPUR)
|
1711007028NRG24210420230017458
|
22/04/2023
|
vinod
|
1711007028WL000594
|
vinod
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646579281
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
81
|
TENDUKHEDA
|
MP-11-007-028-001/649 (SAHAJPUR)
|
1711007028NRG24210420230017459
|
22/04/2023
|
SHANKAR
|
1711007028WL000594
|
SHANKAR
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646579281
|
|
SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
82
|
TENDUKHEDA
|
MP-11-007-028-001/662 (SAHAJPUR)
|
1711007028NRG24210420230017462
|
22/04/2023
|
MANOJ
|
1711007028WL000594
|
MANOJ
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646579281
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
83
|
TENDUKHEDA
|
MP-11-007-028-001/662-A (SAHAJPUR)
|
1711007028NRG24210420230017463
|
22/04/2023
|
PAWAN
|
1711007028WL000594
|
PAWAN
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646579281
|
|
PAWAN
|
STATE BANK OF INDIA(508548)
|
84
|
TENDUKHEDA
|
MP-11-007-028-001/662-B (SAHAJPUR)
|
1711007028NRG24210420230017464
|
22/04/2023
|
SHARAD
|
1711007028WL000594
|
SHARAD
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646579281
|
|
SHARAD
|
STATE BANK OF INDIA(508548)
|
85
|
TENDUKHEDA
|
MP-11-007-028-001/719 (SAHAJPUR)
|
1711007028NRG24210420230017466
|
22/04/2023
|
deepak kumar
|
1711007028WL000594
|
deepak kumar
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646579281
|
|
deepakkumar
|
STATE BANK OF INDIA(508548)
|
86
|
TENDUKHEDA
|
MP-11-007-028-001/790 (SAHAJPUR)
|
1711007028NRG24210420230017483
|
22/04/2023
|
arvind
|
1711007028WL000594
|
arvind
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646579281
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
87
|
TENDUKHEDA
|
MP-11-007-028-001/790 (SAHAJPUR)
|
1711007028NRG24210420230017484
|
22/04/2023
|
sandhiya
|
1711007028WL000594
|
sandhiya
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646579281
|
|
sandhiya
|
BANK OF BARODA(606985)
|
88
|
TENDUKHEDA
|
MP-11-007-028-001/794-B (SAHAJPUR)
|
1711007028NRG24210420230017488
|
22/04/2023
|
rajesh
|
1711007028WL000594
|
rajesh
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646579281
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
89
|
TENDUKHEDA
|
MP-11-007-028-001/794-D (SAHAJPUR)
|
1711007028NRG24210420230017489
|
22/04/2023
|
sanjay
|
1711007028WL000594
|
sanjay
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646579281
|
|
sanjay
|
PUNJAB NATIONAL BANK(508568)
|
90
|
TENDUKHEDA
|
MP-11-007-028-001/795 (SAHAJPUR)
|
1711007028NRG24210420230017490
|
22/04/2023
|
veerendra
|
1711007028WL000594
|
veerendra
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646579281
|
|
veerendra
|
STATE BANK OF INDIA(508548)
|
91
|
TENDUKHEDA
|
MP-11-007-028-002/437 (SAHAJPUR)
|
1711007028NRG24210420230017491
|
22/04/2023
|
PRITAM
|
1711007028WL000594
|
PRITAM
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646579281
|
|
PRITAM
|
STATE BANK OF INDIA(508548)
|
92
|
TENDUKHEDA
|
MP-11-007-028-002/457 (SAHAJPUR)
|
1711007028NRG24210420230017494
|
22/04/2023
|
bharo
|
1711007028WL000594
|
bharo
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646579281
|
|
bharo
|
STATE BANK OF INDIA(508548)
|
93
|
TENDUKHEDA
|
MP-11-007-028-002/457-A (SAHAJPUR)
|
1711007028NRG24210420230017496
|
22/04/2023
|
nisha
|
1711007028WL000594
|
nisha
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646579281
|
|
nisha
|
CENTRAL BANK OF INDIA(607115)
|
94
|
TENDUKHEDA
|
MP-11-007-028-002/457-A (SAHAJPUR)
|
1711007028NRG24210420230017495
|
22/04/2023
|
teji
|
1711007028WL000594
|
teji
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646579281
|
|
teji
|
STATE BANK OF INDIA(508548)
|
95
|
TENDUKHEDA
|
MP-11-007-028-002/460 (SAHAJPUR)
|
1711007028NRG24210420230017498
|
22/04/2023
|
RADHARANI
|
1711007028WL000594
|
RADHARANI
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646579281
|
|
RADHARANI
|
STATE BANK OF INDIA(508548)
|
96
|
TENDUKHEDA
|
MP-11-007-028-002/460-A (SAHAJPUR)
|
1711007028NRG24210420230017499
|
22/04/2023
|
RAHUL
|
1711007028WL000594
|
RAHUL
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646579281
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
97
|
TENDUKHEDA
|
MP-11-007-028-002/462-A (SAHAJPUR)
|
1711007028NRG24210420230017506
|
22/04/2023
|
PANCHAM
|
1711007028WL000594
|
PANCHAM
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646579281
|
|
PANCHAM
|
STATE BANK OF INDIA(508548)
|
98
|
TENDUKHEDA
|
MP-11-007-028-002/465 (SAHAJPUR)
|
1711007028NRG24210420230017507
|
22/04/2023
|
gora bai
|
1711007028WL000594
|
gora bai
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646579281
|
|
gorabai
|
STATE BANK OF INDIA(508548)
|
99
|
TENDUKHEDA
|
MP-11-007-064-001/38-B (BELDHANA)
|
1711007064NRG24210420230017939
|
22/04/2023
|
VANDANA
|
1711007064WL000606
|
VANDANA
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646579281
|
|
VANDANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51051
|
51051
|
|
|
|
|
|
|
|
100
|
TENDUKHEDA
|
MP-11-007-004-001/27 (SAMDAI)
|
1711007004NRG24210420230018201
|
22/04/2023
|
mahraj singh lodhi
|
1711007004WL000610
|
mahraj singh lodhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
mahrajsinghlodhi
|
STATE BANK OF INDIA(508548)
|
101
|
TENDUKHEDA
|
MP-11-007-004-001/38 (SAMDAI)
|
1711007004NRG24210420230018204
|
22/04/2023
|
hakam ahirwar
|
1711007004WL000610
|
hakam ahirwar
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
hakamahirwar
|
STATE BANK OF INDIA(508548)
|
102
|
TENDUKHEDA
|
MP-11-007-004-001/40 (SAMDAI)
|
1711007004NRG24210420230018205
|
22/04/2023
|
heera bai lodhi
|
1711007004WL000610
|
heera bai lodhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
heerabailodhi
|
STATE BANK OF INDIA(508548)
|
103
|
TENDUKHEDA
|
MP-11-007-004-002/237-B (SAMDAI)
|
1711007004NRG24210420230018212
|
22/04/2023
|
Giran SinghGound
|
1711007004WL000610
|
Giran SinghGound
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
GiranSinghGound
|
MADHYANCHAL GRAMIN BANK(607232)
|
104
|
TENDUKHEDA
|
MP-11-007-004-002/240-B (SAMDAI)
|
1711007004NRG24210420230018215
|
22/04/2023
|
sarojrani
|
1711007004WL000610
|
sarojrani
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
sarojrani
|
STATE BANK OF INDIA(508548)
|
105
|
TENDUKHEDA
|
MP-11-007-004-002/278-A (SAMDAI)
|
1711007004NRG24210420230018218
|
22/04/2023
|
seema rani gound
|
1711007004WL000610
|
seema rani gound
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
seemaranigound
|
STATE BANK OF INDIA(508548)
|
106
|
TENDUKHEDA
|
MP-11-007-004-002/321-C (SAMDAI)
|
1711007004NRG24210420230018221
|
22/04/2023
|
halkebhai singh gound
|
1711007004WL000610
|
halkebhai singh gound
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
halkebhaisinghgound
|
STATE BANK OF INDIA(508548)
|
107
|
TENDUKHEDA
|
MP-11-007-004-002/434 (SAMDAI)
|
1711007004NRG24210420230018229
|
22/04/2023
|
genda bai gound
|
1711007004WL000610
|
genda bai gound
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
gendabaigound
|
STATE BANK OF INDIA(508548)
|
108
|
TENDUKHEDA
|
MP-11-007-004-002/434 (SAMDAI)
|
1711007004NRG24210420230018228
|
22/04/2023
|
harisingh gound
|
1711007004WL000610
|
harisingh gound
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
harisinghgound
|
STATE BANK OF INDIA(508548)
|
109
|
TENDUKHEDA
|
MP-11-007-004-002/434-A (SAMDAI)
|
1711007004NRG24210420230018230
|
22/04/2023
|
Devendra Gound
|
1711007004WL000610
|
Devendra Gound
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
DevendraGound
|
STATE BANK OF INDIA(508548)
|
110
|
TENDUKHEDA
|
MP-11-007-004-002/456 (SAMDAI)
|
1711007004NRG24210420230018231
|
22/04/2023
|
param singh
|
1711007004WL000610
|
param singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
paramsingh
|
ICICI BANK LTD(508534)
|
111
|
TENDUKHEDA
|
MP-11-007-004-002/471 (SAMDAI)
|
1711007004NRG24210420230018232
|
22/04/2023
|
tulsa bai
|
1711007004WL000610
|
tulsa bai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
tulsabai
|
ICICI BANK LTD(508534)
|
112
|
TENDUKHEDA
|
MP-11-007-004-002/471-A (SAMDAI)
|
1711007004NRG24210420230018233
|
22/04/2023
|
DHARMENDRA AHIRWAL
|
1711007004WL000610
|
DHARMENDRA AHIRWAL
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
DHARMENDRAAHIRWAL
|
STATE BANK OF INDIA(508548)
|
113
|
TENDUKHEDA
|
MP-11-007-004-002/471-B (SAMDAI)
|
1711007004NRG24210420230018235
|
22/04/2023
|
RAM PRASAD AHIRWAR
|
1711007004WL000610
|
RAM PRASAD AHIRWAR
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
RAMPRASADAHIRWAR
|
STATE BANK OF INDIA(508548)
|
114
|
TENDUKHEDA
|
MP-11-007-004-002/472 (SAMDAI)
|
1711007004NRG24210420230018238
|
22/04/2023
|
nisha bai
|
1711007004WL000610
|
nisha bai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
nishabai
|
STATE BANK OF INDIA(508548)
|
115
|
TENDUKHEDA
|
MP-11-007-004-002/488-A (SAMDAI)
|
1711007004NRG24210420230018240
|
22/04/2023
|
ganpat singh gound
|
1711007004WL000610
|
ganpat singh gound
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
ganpatsinghgound
|
STATE BANK OF INDIA(508548)
|
116
|
TENDUKHEDA
|
MP-11-007-004-002/527 (SAMDAI)
|
1711007004NRG24210420230018242
|
22/04/2023
|
mayarani gound
|
1711007004WL000610
|
mayarani gound
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
mayaranigound
|
STATE BANK OF INDIA(508548)
|
117
|
TENDUKHEDA
|
MP-11-007-004-002/544 (SAMDAI)
|
1711007004NRG24210420230018244
|
22/04/2023
|
ganga rani gound
|
1711007004WL000610
|
ganga rani gound
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
gangaranigound
|
STATE BANK OF INDIA(508548)
|
118
|
TENDUKHEDA
|
MP-11-007-004-002/544 (SAMDAI)
|
1711007004NRG24210420230018243
|
22/04/2023
|
parsottam gound
|
1711007004WL000610
|
parsottam gound
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
parsottamgound
|
STATE BANK OF INDIA(508548)
|
119
|
TENDUKHEDA
|
MP-11-007-004-002/544-A (SAMDAI)
|
1711007004NRG24210420230018246
|
22/04/2023
|
sandhya bai gound
|
1711007004WL000610
|
sandhya bai gound
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
sandhyabaigound
|
STATE BANK OF INDIA(508548)
|
120
|
TENDUKHEDA
|
MP-11-007-004-003/1046-A (SAMDAI)
|
1711007004NRG24210420230018252
|
22/04/2023
|
gulab singh
|
1711007004WL000610
|
gulab singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
gulabsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
121
|
TENDUKHEDA
|
MP-11-007-004-003/1046-B (SAMDAI)
|
1711007004NRG24210420230018254
|
22/04/2023
|
sandhya rani yadav
|
1711007004WL000610
|
sandhya rani yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
sandhyaraniyadav
|
FINO PAYMENTS BANK LTD(608001)
|
122
|
TENDUKHEDA
|
MP-11-007-004-003/1046-B (SAMDAI)
|
1711007004NRG24210420230018253
|
22/04/2023
|
sone singh yadav
|
1711007004WL000610
|
sone singh yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
sonesinghyadav
|
STATE BANK OF INDIA(508548)
|
123
|
TENDUKHEDA
|
MP-11-007-004-003/1046-C (SAMDAI)
|
1711007004NRG24210420230018255
|
22/04/2023
|
laxman yadav
|
1711007004WL000610
|
laxman yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
laxmanyadav
|
ICICI BANK LTD(508534)
|
124
|
TENDUKHEDA
|
MP-11-007-004-003/1048-C (SAMDAI)
|
1711007004NRG24210420230018258
|
22/04/2023
|
amresh yadav
|
1711007004WL000610
|
amresh yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
amreshyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
125
|
TENDUKHEDA
|
MP-11-007-004-003/1051-A (SAMDAI)
|
1711007004NRG24210420230018261
|
22/04/2023
|
sangeeta
|
1711007004WL000610
|
sangeeta
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
126
|
TENDUKHEDA
|
MP-11-007-004-003/106-D (SAMDAI)
|
1711007004NRG24210420230018263
|
22/04/2023
|
bhagwan singh khangar
|
1711007004WL000610
|
bhagwan singh khangar
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
bhagwansinghkhangar
|
ICICI BANK LTD(508534)
|
127
|
TENDUKHEDA
|
MP-11-007-004-003/1072-D (SAMDAI)
|
1711007004NRG24210420230018264
|
22/04/2023
|
natthu singh gond
|
1711007004WL000610
|
natthu singh gond
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
natthusinghgond
|
STATE BANK OF INDIA(508548)
|
128
|
TENDUKHEDA
|
MP-11-007-004-003/1076-A (SAMDAI)
|
1711007004NRG24210420230018265
|
22/04/2023
|
narhar singh yadav
|
1711007004WL000610
|
narhar singh yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
narharsinghyadav
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
129
|
TENDUKHEDA
|
MP-11-007-004-003/1076-C (SAMDAI)
|
1711007004NRG24210420230018267
|
22/04/2023
|
dharam singh yadav
|
1711007004WL000610
|
dharam singh yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
dharamsinghyadav
|
STATE BANK OF INDIA(508548)
|
130
|
TENDUKHEDA
|
MP-11-007-004-003/1094-A (SAMDAI)
|
1711007004NRG24210420230018268
|
22/04/2023
|
chokhelal yadav
|
1711007004WL000610
|
chokhelal yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
chokhelalyadav
|
ICICI BANK LTD(508534)
|
131
|
TENDUKHEDA
|
MP-11-007-004-003/1137 (SAMDAI)
|
1711007004NRG24210420230018283
|
22/04/2023
|
sumat yadav
|
1711007004WL000610
|
sumat yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
sumatyadav
|
STATE BANK OF INDIA(508548)
|
132
|
TENDUKHEDA
|
MP-11-007-004-003/1148 (SAMDAI)
|
1711007004NRG24210420230018285
|
22/04/2023
|
krishnakumar
|
1711007004WL000610
|
krishnakumar
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
krishnakumar
|
STATE BANK OF INDIA(508548)
|
133
|
TENDUKHEDA
|
MP-11-007-004-003/1165-A (SAMDAI)
|
1711007004NRG24210420230018289
|
22/04/2023
|
omprakash yadav
|
1711007004WL000610
|
omprakash yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
omprakashyadav
|
STATE BANK OF INDIA(508548)
|
134
|
TENDUKHEDA
|
MP-11-007-004-003/1174-B (SAMDAI)
|
1711007004NRG24210420230018291
|
22/04/2023
|
ravi maratha
|
1711007004WL000610
|
ravi maratha
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
ravimaratha
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
135
|
TENDUKHEDA
|
MP-11-007-004-003/1181 (SAMDAI)
|
1711007004NRG24210420230018294
|
22/04/2023
|
ganpat yadav
|
1711007004WL000610
|
ganpat yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
ganpatyadav
|
STATE BANK OF INDIA(508548)
|
136
|
TENDUKHEDA
|
MP-11-007-004-003/1187-B (SAMDAI)
|
1711007004NRG24210420230018296
|
22/04/2023
|
Neetesh sen
|
1711007004WL000610
|
Neetesh sen
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
Neeteshsen
|
BANK OF BARODA(606985)
|
137
|
TENDUKHEDA
|
MP-11-007-004-003/1188 (SAMDAI)
|
1711007004NRG24210420230018297
|
22/04/2023
|
prakash rav
|
1711007004WL000610
|
prakash rav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
prakashrav
|
MADHYANCHAL GRAMIN BANK(607232)
|
138
|
TENDUKHEDA
|
MP-11-007-004-003/1199-C (SAMDAI)
|
1711007004NRG24210420230018301
|
22/04/2023
|
nonelal yadav
|
1711007004WL000610
|
nonelal yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
nonelalyadav
|
STATE BANK OF INDIA(508548)
|
139
|
TENDUKHEDA
|
MP-11-007-004-003/260-B (SAMDAI)
|
1711007004NRG24210420230018303
|
22/04/2023
|
sandip rav
|
1711007004WL000610
|
sandip rav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
sandiprav
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
140
|
TENDUKHEDA
|
MP-11-007-004-003/455-B (SAMDAI)
|
1711007004NRG24210420230018305
|
22/04/2023
|
narendra tiwari
|
1711007004WL000610
|
narendra tiwari
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
narendratiwari
|
STATE BANK OF INDIA(508548)
|
141
|
TENDUKHEDA
|
MP-11-007-004-003/559 (SAMDAI)
|
1711007004NRG24210420230018309
|
22/04/2023
|
dalsingh
|
1711007004WL000610
|
dalsingh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
dalsingh
|
STATE BANK OF INDIA(508548)
|
142
|
TENDUKHEDA
|
MP-11-007-004-003/559 (SAMDAI)
|
1711007004NRG24210420230018310
|
22/04/2023
|
dhanabai
|
1711007004WL000610
|
dhanabai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
dhanabai
|
STATE BANK OF INDIA(508548)
|
143
|
TENDUKHEDA
|
MP-11-007-004-003/559-A (SAMDAI)
|
1711007004NRG24210420230018311
|
22/04/2023
|
Surybhan yadav
|
1711007004WL000610
|
Surybhan yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
Surybhanyadav
|
ICICI BANK LTD(508534)
|
144
|
TENDUKHEDA
|
MP-11-007-004-003/578 (SAMDAI)
|
1711007004NRG24210420230018312
|
22/04/2023
|
mardan singh yadav
|
1711007004WL000610
|
mardan singh yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
mardansinghyadav
|
STATE BANK OF INDIA(508548)
|
145
|
TENDUKHEDA
|
MP-11-007-004-003/583-B (SAMDAI)
|
1711007004NRG24210420230018313
|
22/04/2023
|
Ratnesh Yadav
|
1711007004WL000610
|
Ratnesh Yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
RatneshYadav
|
STATE BANK OF INDIA(508548)
|
146
|
TENDUKHEDA
|
MP-11-007-004-003/59 (SAMDAI)
|
1711007004NRG24210420230016857
|
22/04/2023
|
sudama
|
1711007004WL000568
|
sudama
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646579281
|
|
sudama
|
ICICI BANK LTD(508534)
|
147
|
TENDUKHEDA
|
MP-11-007-004-003/59-A (SAMDAI)
|
1711007004NRG24210420230016858
|
22/04/2023
|
rajendra khangar
|
1711007004WL000568
|
rajendra khangar
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646579281
|
|
rajendrakhangar
|
STATE BANK OF INDIA(508548)
|
148
|
TENDUKHEDA
|
MP-11-007-004-003/59-B (SAMDAI)
|
1711007004NRG24210420230016860
|
22/04/2023
|
SUNEEL KUMAR KHANGAR
|
1711007004WL000568
|
SUNEEL KUMAR KHANGAR
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646579281
|
|
SUNEELKUMARKHANGAR
|
STATE BANK OF INDIA(508548)
|
149
|
TENDUKHEDA
|
MP-11-007-004-003/597-A (SAMDAI)
|
1711007004NRG24210420230018315
|
22/04/2023
|
Parasram Yadav
|
1711007004WL000610
|
Parasram Yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
ParasramYadav
|
STATE BANK OF INDIA(508548)
|
150
|
TENDUKHEDA
|
MP-11-007-004-003/597-B (SAMDAI)
|
1711007004NRG24210420230018316
|
22/04/2023
|
Balram Yadav
|
1711007004WL000610
|
Balram Yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
BalramYadav
|
STATE BANK OF INDIA(508548)
|
151
|
TENDUKHEDA
|
MP-11-007-004-003/600-B (SAMDAI)
|
1711007004NRG24210420230018317
|
22/04/2023
|
Dhaniram Yadav
|
1711007004WL000610
|
Dhaniram Yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
DhaniramYadav
|
STATE BANK OF INDIA(508548)
|
152
|
TENDUKHEDA
|
MP-11-007-004-003/645-C (SAMDAI)
|
1711007004NRG24210420230018318
|
22/04/2023
|
Govardhan Yadav
|
1711007004WL000610
|
Govardhan Yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
GovardhanYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
153
|
TENDUKHEDA
|
MP-11-007-004-003/648-A (SAMDAI)
|
1711007004NRG24210420230016862
|
22/04/2023
|
ramji lal gound
|
1711007004WL000568
|
ramji lal gound
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646579281
|
|
ramjilalgound
|
STATE BANK OF INDIA(508548)
|
154
|
TENDUKHEDA
|
MP-11-007-004-003/655-B (SAMDAI)
|
1711007004NRG24210420230018319
|
22/04/2023
|
devi singh thakur
|
1711007004WL000610
|
devi singh thakur
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
devisinghthakur
|
STATE BANK OF INDIA(508548)
|
155
|
TENDUKHEDA
|
MP-11-007-004-003/776-B (SAMDAI)
|
1711007004NRG24210420230018320
|
22/04/2023
|
rajesh yadav
|
1711007004WL000610
|
rajesh yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
rajeshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
156
|
TENDUKHEDA
|
MP-11-007-004-003/935 (SAMDAI)
|
1711007004NRG24210420230018321
|
22/04/2023
|
vimlesh
|
1711007004WL000610
|
vimlesh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
vimlesh
|
STATE BANK OF INDIA(508548)
|
157
|
TENDUKHEDA
|
MP-11-007-004-003/946 (SAMDAI)
|
1711007004NRG24210420230016864
|
22/04/2023
|
pancham
|
1711007004WL000568
|
pancham
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646579281
|
|
pancham
|
STATE BANK OF INDIA(508548)
|
158
|
TENDUKHEDA
|
MP-11-007-004-003/946-A (SAMDAI)
|
1711007004NRG24210420230016865
|
22/04/2023
|
hemraj yadav
|
1711007004WL000568
|
hemraj yadav
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646579281
|
|
hemrajyadav
|
STATE BANK OF INDIA(508548)
|
159
|
TENDUKHEDA
|
MP-11-007-004-003/949 (SAMDAI)
|
1711007004NRG24210420230018322
|
22/04/2023
|
ganesh yadav
|
1711007004WL000610
|
ganesh yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
ganeshyadav
|
STATE BANK OF INDIA(508548)
|
160
|
TENDUKHEDA
|
MP-11-007-004-003/949-A (SAMDAI)
|
1711007004NRG24210420230018323
|
22/04/2023
|
parsottam yadav
|
1711007004WL000610
|
parsottam yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
parsottamyadav
|
STATE BANK OF INDIA(508548)
|
161
|
TENDUKHEDA
|
MP-11-007-004-003/949-D (SAMDAI)
|
1711007004NRG24210420230018324
|
22/04/2023
|
Savita Yadav
|
1711007004WL000610
|
Savita Yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
646579281
|
|
SavitaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
162
|
TENDUKHEDA
|
MP-11-007-004-003/958 (SAMDAI)
|
1711007004NRG24210420230018325
|
22/04/2023
|
rajaram basor
|
1711007004WL000610
|
rajaram basor
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
rajarambasor
|
STATE BANK OF INDIA(508548)
|
163
|
TENDUKHEDA
|
MP-11-007-004-003/995 (SAMDAI)
|
1711007004NRG24210420230018330
|
22/04/2023
|
narhar yadav
|
1711007004WL000610
|
narhar yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
narharyadav
|
STATE BANK OF INDIA(508548)
|
164
|
TENDUKHEDA
|
MP-11-007-004-003/995-B (SAMDAI)
|
1711007004NRG24210420230018331
|
22/04/2023
|
rajendra jain
|
1711007004WL000610
|
rajendra jain
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
rajendrajain
|
STATE BANK OF INDIA(508548)
|
165
|
TENDUKHEDA
|
MP-11-007-007-001/112-A (KULUA)
|
1711007007NRG24210420230016954
|
22/04/2023
|
JYOTI LODHI
|
1711007007WL000575
|
JYOTI LODHI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
JYOTILODHI
|
STATE BANK OF INDIA(508548)
|
166
|
TENDUKHEDA
|
MP-11-007-007-001/112-A (KULUA)
|
1711007007NRG24210420230016953
|
22/04/2023
|
NIRANJAN LODHI
|
1711007007WL000575
|
NIRANJAN LODHI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
NIRANJANLODHI
|
STATE BANK OF INDIA(508548)
|
167
|
TENDUKHEDA
|
MP-11-007-007-001/151 (KULUA)
|
1711007007NRG24210420230016975
|
22/04/2023
|
VERENDRA
|
1711007007WL000575
|
VERENDRA
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
VERENDRA
|
STATE BANK OF INDIA(508548)
|
168
|
TENDUKHEDA
|
MP-11-007-007-001/151-C (KULUA)
|
1711007007NRG24210420230016977
|
22/04/2023
|
Kusum Bai
|
1711007007WL000575
|
Kusum Bai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
KusumBai
|
STATE BANK OF INDIA(508548)
|
169
|
TENDUKHEDA
|
MP-11-007-007-001/158-C (KULUA)
|
1711007007NRG24210420230016980
|
22/04/2023
|
Kamal Singh Lodhi
|
1711007007WL000575
|
Kamal Singh Lodhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
KamalSinghLodhi
|
PUNJAB NATIONAL BANK(508568)
|
170
|
TENDUKHEDA
|
MP-11-007-007-001/158-D (KULUA)
|
1711007007NRG24210420230016981
|
22/04/2023
|
Ganesh Singh
|
1711007007WL000575
|
Ganesh Singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
GaneshSingh
|
PUNJAB NATIONAL BANK(508568)
|
171
|
TENDUKHEDA
|
MP-11-007-007-001/207 (KULUA)
|
1711007007NRG24210420230016999
|
22/04/2023
|
gopal
|
1711007007WL000575
|
gopal
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
gopal
|
ICICI BANK LTD(508534)
|
172
|
TENDUKHEDA
|
MP-11-007-007-001/44-C (KULUA)
|
1711007007NRG24210420230017026
|
22/04/2023
|
Balendra Singh Lodhi
|
1711007007WL000575
|
Balendra Singh Lodhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
BalendraSinghLodhi
|
STATE BANK OF INDIA(508548)
|
173
|
TENDUKHEDA
|
MP-11-007-007-001/92-C (KULUA)
|
1711007007NRG24210420230017045
|
22/04/2023
|
Pan Bai
|
1711007007WL000575
|
Pan Bai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
PanBai
|
FINO PAYMENTS BANK LTD(608001)
|
174
|
TENDUKHEDA
|
MP-11-007-008-003/47 (DINARI)
|
1711007008NRG24210420230018960
|
22/04/2023
|
parasram
|
1711007008WL000624
|
parasram
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646579281
|
|
parasram
|
STATE BANK OF INDIA(508548)
|
175
|
TENDUKHEDA
|
MP-11-007-008-003/74-B (DINARI)
|
1711007008NRG24210420230018972
|
22/04/2023
|
Vikram Singh Lodhi
|
1711007008WL000624
|
Vikram Singh Lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646579281
|
|
VikramSinghLodhi
|
PUNJAB NATIONAL BANK(508568)
|
176
|
TENDUKHEDA
|
MP-11-007-008-003/76-B (DINARI)
|
1711007008NRG24210420230018975
|
22/04/2023
|
BRIJENDRA SINGH LODHI
|
1711007008WL000624
|
BRIJENDRA SINGH LODHI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646579281
|
|
BRIJENDRASINGHLODHI
|
PUNJAB NATIONAL BANK(508568)
|
177
|
TENDUKHEDA
|
MP-11-007-008-004/184-D (DINARI)
|
1711007008NRG24210420230018990
|
22/04/2023
|
Gopi Lal athya
|
1711007008WL000624
|
Gopi Lal athya
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646579281
|
|
GopiLalathya
|
STATE BANK OF INDIA(508548)
|
178
|
TENDUKHEDA
|
MP-11-007-008-004/209 (DINARI)
|
1711007008NRG24210420230018992
|
22/04/2023
|
Hakam singh
|
1711007008WL000624
|
Hakam singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646579281
|
|
Hakamsingh
|
UNION BANK OF INDIA(508500)
|
179
|
TENDUKHEDA
|
MP-11-007-008-005/2 (DINARI)
|
1711007008NRG24210420230019001
|
22/04/2023
|
chegar bai
|
1711007008WL000624
|
chegar bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646579281
|
|
chegarbai
|
STATE BANK OF INDIA(508548)
|
180
|
TENDUKHEDA
|
MP-11-007-008-005/25-B (DINARI)
|
1711007008NRG24210420230019009
|
22/04/2023
|
pritam or param
|
1711007008WL000624
|
pritam or param
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646579281
|
|
pritamorparam
|
STATE BANK OF INDIA(508548)
|
181
|
TENDUKHEDA
|
MP-11-007-008-005/30-B (DINARI)
|
1711007008NRG24210420230019016
|
22/04/2023
|
Babulal
|
1711007008WL000624
|
Babulal
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646579281
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
182
|
TENDUKHEDA
|
MP-11-007-008-005/30-C (DINARI)
|
1711007008NRG24210420230019017
|
22/04/2023
|
Ganesh
|
1711007008WL000624
|
Ganesh
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
646579281
|
|
Ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
183
|
TENDUKHEDA
|
MP-11-007-008-005/6 (DINARI)
|
1711007008NRG24210420230019024
|
22/04/2023
|
MOLCHAND
|
1711007008WL000624
|
MOLCHAND
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646579281
|
|
MOLCHAND
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
184
|
TENDUKHEDA
|
MP-11-007-034-001/729 (SANGA)
|
1711007034NRG24210420230019738
|
22/04/2023
|
ANJANA BAI JAIN
|
1711007034WL000645
|
ANJANA BAI JAIN
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646579281
|
|
ANJANABAIJAIN
|
ICICI BANK LTD(508534)
|
185
|
TENDUKHEDA
|
MP-11-007-049-001/101-B (SUNWAHI UMARIA)
|
1711007049NRG24200420230015642
|
22/04/2023
|
TULSI REKWAR
|
1711007049WL000531
|
TULSI REKWAR
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646579281
|
|
TULSIREKWAR
|
STATE BANK OF INDIA(508548)
|
186
|
TENDUKHEDA
|
MP-11-007-049-001/109-A (SUNWAHI UMARIA)
|
1711007049NRG24200420230015645
|
22/04/2023
|
BALBAN SINGH RAJPOOT
|
1711007049WL000531
|
BALBAN SINGH RAJPOOT
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646579281
|
|
BALBANSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
187
|
TENDUKHEDA
|
MP-11-007-049-001/109-B (SUNWAHI UMARIA)
|
1711007049NRG24200420230015646
|
22/04/2023
|
AMER SINGH RAJPOOT
|
1711007049WL000531
|
AMER SINGH RAJPOOT
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646579281
|
|
AMERSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
188
|
TENDUKHEDA
|
MP-11-007-049-001/109-C (SUNWAHI UMARIA)
|
1711007049NRG24200420230015647
|
22/04/2023
|
SAVITRI RAJPOOT
|
1711007049WL000531
|
SAVITRI RAJPOOT
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646579281
|
|
SAVITRIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
189
|
TENDUKHEDA
|
MP-11-007-049-001/116-C (SUNWAHI UMARIA)
|
1711007049NRG24200420230015648
|
22/04/2023
|
Devki Bai Rajpoot
|
1711007049WL000531
|
Devki Bai Rajpoot
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646579281
|
|
DevkiBaiRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
190
|
TENDUKHEDA
|
MP-11-007-049-001/120-A (SUNWAHI UMARIA)
|
1711007049NRG24200420230015651
|
22/04/2023
|
GUDDI BAI YADAV
|
1711007049WL000531
|
GUDDI BAI YADAV
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646579281
|
|
GUDDIBAIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
191
|
TENDUKHEDA
|
MP-11-007-049-001/120-A (SUNWAHI UMARIA)
|
1711007049NRG24200420230015650
|
22/04/2023
|
HALLE BHAI YADAV
|
1711007049WL000531
|
HALLE BHAI YADAV
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646579281
|
|
HALLEBHAIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
192
|
TENDUKHEDA
|
MP-11-007-064-001/432-A (BELDHANA)
|
1711007064NRG24210420230017943
|
22/04/2023
|
priti
|
1711007064WL000606
|
priti
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646579281
|
|
priti
|
STATE BANK OF INDIA(508548)
|
193
|
TENDUKHEDA
|
MP-11-007-064-001/432-A (BELDHANA)
|
1711007064NRG24210420230017942
|
22/04/2023
|
sevendra
|
1711007064WL000606
|
sevendra
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646579281
|
|
sevendra
|
BANK OF MAHARASHTRA(607387)
|
194
|
TENDUKHEDA
|
MP-11-007-064-001/492 (BELDHANA)
|
1711007064NRG24210420230017952
|
22/04/2023
|
ammi
|
1711007064WL000606
|
ammi
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646579281
|
|
ammi
|
PUNJAB NATIONAL BANK(508568)
|
195
|
TENDUKHEDA
|
MP-11-007-064-001/492 (BELDHANA)
|
1711007064NRG24210420230017953
|
22/04/2023
|
Reena
|
1711007064WL000606
|
Reena
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646579281
|
|
Reena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139451
|
139451
|
|
|
|
|
|
|
|
196
|
TENDUKHEDA
|
MP-11-007-028-001/788 (SAHAJPUR)
|
1711007028NRG24210420230017479
|
22/04/2023
|
mukesh
|
1711007028WL000594
|
mukesh
|
00468
|
UBIN0559768
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646579281
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
197
|
TENDUKHEDA
|
MP-11-007-028-001/788 (SAHAJPUR)
|
1711007028NRG24210420230017480
|
22/04/2023
|
shanti
|
1711007028WL000594
|
shanti
|
00468
|
UBIN0559768
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646579281
|
|
shanti
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
198
|
TENDUKHEDA
|
MP-11-007-004-001/27 (SAMDAI)
|
1711007004NRG24210420230018202
|
22/04/2023
|
khilli bai
|
1711007004WL000610
|
khilli bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
khillibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
199
|
TENDUKHEDA
|
MP-11-007-004-001/33 (SAMDAI)
|
1711007004NRG24210420230018203
|
22/04/2023
|
narendra singh
|
1711007004WL000610
|
narendra singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
narendrasingh
|
ICICI BANK LTD(508534)
|
200
|
TENDUKHEDA
|
MP-11-007-004-001/42-A (SAMDAI)
|
1711007004NRG24210420230018207
|
22/04/2023
|
SUMATRA BAI RAJPOOT
|
1711007004WL000610
|
SUMATRA BAI RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
SUMATRABAIRAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
201
|
TENDUKHEDA
|
MP-11-007-004-002/237-A (SAMDAI)
|
1711007004NRG24210420230018211
|
22/04/2023
|
sombati gound
|
1711007004WL000610
|
sombati gound
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
sombatigound
|
STATE BANK OF INDIA(508548)
|
202
|
TENDUKHEDA
|
MP-11-007-004-002/238-A (SAMDAI)
|
1711007004NRG24210420230018213
|
22/04/2023
|
RAJENDRA SINGH
|
1711007004WL000610
|
RAJENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
RAJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
203
|
TENDUKHEDA
|
MP-11-007-004-002/298 (SAMDAI)
|
1711007004NRG24210420230018220
|
22/04/2023
|
SHYAMRANI
|
1711007004WL000610
|
SHYAMRANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
SHYAMRANI
|
FINO PAYMENTS BANK LTD(608001)
|
204
|
TENDUKHEDA
|
MP-11-007-004-002/322-A (SAMDAI)
|
1711007004NRG24210420230018223
|
22/04/2023
|
kamlesh rajgound
|
1711007004WL000610
|
kamlesh rajgound
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
kamleshrajgound
|
MADHYANCHAL GRAMIN BANK(607232)
|
205
|
TENDUKHEDA
|
MP-11-007-004-002/420 (SAMDAI)
|
1711007004NRG24210420230018227
|
22/04/2023
|
Kalu Singh Gound
|
1711007004WL000610
|
Kalu Singh Gound
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
KaluSinghGound
|
STATE BANK OF INDIA(508548)
|
206
|
TENDUKHEDA
|
MP-11-007-004-002/471-B (SAMDAI)
|
1711007004NRG24210420230018236
|
22/04/2023
|
KESHAR BAI AHIRWAR
|
1711007004WL000610
|
KESHAR BAI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
KESHARBAIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
207
|
TENDUKHEDA
|
MP-11-007-004-002/527 (SAMDAI)
|
1711007004NRG24210420230018241
|
22/04/2023
|
hallan gound
|
1711007004WL000610
|
hallan gound
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
hallangound
|
MADHYANCHAL GRAMIN BANK(607232)
|
208
|
TENDUKHEDA
|
MP-11-007-004-003/1040-A (SAMDAI)
|
1711007004NRG24210420230018249
|
22/04/2023
|
paramlal yadav
|
1711007004WL000610
|
paramlal yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
paramlalyadav
|
STATE BANK OF INDIA(508548)
|
209
|
TENDUKHEDA
|
MP-11-007-004-003/1048-D (SAMDAI)
|
1711007004NRG24210420230018259
|
22/04/2023
|
Jageshvar yadav
|
1711007004WL000610
|
Jageshvar yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
Jageshvaryadav
|
STATE BANK OF INDIA(508548)
|
210
|
TENDUKHEDA
|
MP-11-007-004-003/1051 (SAMDAI)
|
1711007004NRG24210420230018260
|
22/04/2023
|
shallo bai
|
1711007004WL000610
|
shallo bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
shallobai
|
STATE BANK OF INDIA(508548)
|
211
|
TENDUKHEDA
|
MP-11-007-004-003/1051-B (SAMDAI)
|
1711007004NRG24210420230018262
|
22/04/2023
|
man singh yadav
|
1711007004WL000610
|
man singh yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
mansinghyadav
|
ICICI BANK LTD(508534)
|
212
|
TENDUKHEDA
|
MP-11-007-004-003/1076-B (SAMDAI)
|
1711007004NRG24210420230018266
|
22/04/2023
|
KAILASH YADAV
|
1711007004WL000610
|
KAILASH YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
KAILASHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
213
|
TENDUKHEDA
|
MP-11-007-004-003/1102 (SAMDAI)
|
1711007004NRG24210420230018270
|
22/04/2023
|
shersingh yadav
|
1711007004WL000610
|
shersingh yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
shersinghyadav
|
STATE BANK OF INDIA(508548)
|
214
|
TENDUKHEDA
|
MP-11-007-004-003/1104 (SAMDAI)
|
1711007004NRG24210420230018271
|
22/04/2023
|
ramesh yadav
|
1711007004WL000610
|
ramesh yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
rameshyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
215
|
TENDUKHEDA
|
MP-11-007-004-003/1109 (SAMDAI)
|
1711007004NRG24210420230018273
|
22/04/2023
|
neeta gound
|
1711007004WL000610
|
neeta gound
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
neetagound
|
MADHYANCHAL GRAMIN BANK(607232)
|
216
|
TENDUKHEDA
|
MP-11-007-004-003/1110 (SAMDAI)
|
1711007004NRG24210420230018275
|
22/04/2023
|
suneel gound
|
1711007004WL000610
|
suneel gound
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
suneelgound
|
ICICI BANK LTD(508534)
|
217
|
TENDUKHEDA
|
MP-11-007-004-003/1127-A (SAMDAI)
|
1711007004NRG24210420230018280
|
22/04/2023
|
ram singh yadav
|
1711007004WL000610
|
ram singh yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
ramsinghyadav
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
218
|
TENDUKHEDA
|
MP-11-007-004-003/1131 (SAMDAI)
|
1711007004NRG24210420230018281
|
22/04/2023
|
jhiggo bai
|
1711007004WL000610
|
jhiggo bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
jhiggobai
|
ICICI BANK LTD(508534)
|
219
|
TENDUKHEDA
|
MP-11-007-004-003/1152-D (SAMDAI)
|
1711007004NRG24210420230018286
|
22/04/2023
|
RAJESH YADAV
|
1711007004WL000610
|
RAJESH YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
RAJESHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
220
|
TENDUKHEDA
|
MP-11-007-004-003/1161 (SAMDAI)
|
1711007004NRG24210420230018287
|
22/04/2023
|
moti lal
|
1711007004WL000610
|
moti lal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
221
|
TENDUKHEDA
|
MP-11-007-004-003/1163 (SAMDAI)
|
1711007004NRG24210420230018288
|
22/04/2023
|
tulsiram
|
1711007004WL000610
|
tulsiram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
tulsiram
|
ICICI BANK LTD(508534)
|
222
|
TENDUKHEDA
|
MP-11-007-004-003/1167 (SAMDAI)
|
1711007004NRG24210420230018290
|
22/04/2023
|
kamlesh yadav
|
1711007004WL000610
|
kamlesh yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
kamleshyadav
|
STATE BANK OF INDIA(508548)
|
223
|
TENDUKHEDA
|
MP-11-007-004-003/1178-B (SAMDAI)
|
1711007004NRG24210420230018292
|
22/04/2023
|
RAMKUMAR YADAV
|
1711007004WL000610
|
RAMKUMAR YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
RAMKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
224
|
TENDUKHEDA
|
MP-11-007-004-003/1180 (SAMDAI)
|
1711007004NRG24210420230018293
|
22/04/2023
|
keshar singh
|
1711007004WL000610
|
keshar singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
kesharsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
225
|
TENDUKHEDA
|
MP-11-007-004-003/455-C (SAMDAI)
|
1711007004NRG24210420230018306
|
22/04/2023
|
Kailash Tiwari
|
1711007004WL000610
|
Kailash Tiwari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
KailashTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
226
|
TENDUKHEDA
|
MP-11-007-004-003/549 (SAMDAI)
|
1711007004NRG24210420230016856
|
22/04/2023
|
mahesh yadav
|
1711007004WL000568
|
mahesh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646579281
|
|
maheshyadav
|
STATE BANK OF INDIA(508548)
|
227
|
TENDUKHEDA
|
MP-11-007-004-003/552-A (SAMDAI)
|
1711007004NRG24210420230018308
|
22/04/2023
|
guddi bai
|
1711007004WL000610
|
guddi bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
228
|
TENDUKHEDA
|
MP-11-007-004-003/552-A (SAMDAI)
|
1711007004NRG24210420230018307
|
22/04/2023
|
ratnesh yadav
|
1711007004WL000610
|
ratnesh yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
ratneshyadav
|
STATE BANK OF INDIA(508548)
|
229
|
TENDUKHEDA
|
MP-11-007-004-003/59-A (SAMDAI)
|
1711007004NRG24210420230016859
|
22/04/2023
|
priyanka khangar
|
1711007004WL000568
|
priyanka khangar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646579281
|
|
priyankakhangar
|
MADHYANCHAL GRAMIN BANK(607232)
|
230
|
TENDUKHEDA
|
MP-11-007-004-003/648-B (SAMDAI)
|
1711007004NRG24210420230016863
|
22/04/2023
|
LAVKUSH GOUND
|
1711007004WL000568
|
LAVKUSH GOUND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646579281
|
|
LAVKUSHGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
231
|
TENDUKHEDA
|
MP-11-007-004-003/973-B (SAMDAI)
|
1711007004NRG24210420230018327
|
22/04/2023
|
JAGAT SINGH YADAV
|
1711007004WL000610
|
JAGAT SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
JAGATSINGHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
232
|
TENDUKHEDA
|
MP-11-007-004-003/974-A (SAMDAI)
|
1711007004NRG24210420230018328
|
22/04/2023
|
jali singh yadav
|
1711007004WL000610
|
jali singh yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
jalisinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
233
|
TENDUKHEDA
|
MP-11-007-004-003/993 (SAMDAI)
|
1711007004NRG24210420230018329
|
22/04/2023
|
santu basor
|
1711007004WL000610
|
santu basor
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
santubasor
|
MADHYANCHAL GRAMIN BANK(607232)
|
234
|
TENDUKHEDA
|
MP-11-007-007-001/101-A (KULUA)
|
1711007007NRG24210420230016948
|
22/04/2023
|
BHAGVATI
|
1711007007WL000575
|
BHAGVATI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
BHAGVATI
|
STATE BANK OF INDIA(508548)
|
235
|
TENDUKHEDA
|
MP-11-007-007-001/119 (KULUA)
|
1711007007NRG24210420230016955
|
22/04/2023
|
ram singh
|
1711007007WL000575
|
ram singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
236
|
TENDUKHEDA
|
MP-11-007-007-001/126-A (KULUA)
|
1711007007NRG24210420230016957
|
22/04/2023
|
JAMNA
|
1711007007WL000575
|
JAMNA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
JAMNA
|
PUNJAB NATIONAL BANK(508568)
|
237
|
TENDUKHEDA
|
MP-11-007-007-001/131 (KULUA)
|
1711007007NRG24210420230016959
|
22/04/2023
|
summer singh
|
1711007007WL000575
|
summer singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
summersingh
|
ICICI BANK LTD(508534)
|
238
|
TENDUKHEDA
|
MP-11-007-007-001/131-A (KULUA)
|
1711007007NRG24210420230016960
|
22/04/2023
|
HEMENDRA SINGH
|
1711007007WL000575
|
HEMENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
HEMENDRASINGH
|
STATE BANK OF INDIA(508548)
|
239
|
TENDUKHEDA
|
MP-11-007-007-001/131-A (KULUA)
|
1711007007NRG24210420230016961
|
22/04/2023
|
SHRIDHA LODHI
|
1711007007WL000575
|
SHRIDHA LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
SHRIDHALODHI
|
FINO PAYMENTS BANK LTD(608001)
|
240
|
TENDUKHEDA
|
MP-11-007-007-001/136-A (KULUA)
|
1711007007NRG24210420230016962
|
22/04/2023
|
RITU LODHI
|
1711007007WL000575
|
RITU LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
RITULODHI
|
STATE BANK OF INDIA(508548)
|
241
|
TENDUKHEDA
|
MP-11-007-007-001/141 (KULUA)
|
1711007007NRG24210420230016964
|
22/04/2023
|
surjeet
|
1711007007WL000575
|
surjeet
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
surjeet
|
ICICI BANK LTD(508534)
|
242
|
TENDUKHEDA
|
MP-11-007-007-001/141-C (KULUA)
|
1711007007NRG24210420230016965
|
22/04/2023
|
GANESHI BAI
|
1711007007WL000575
|
GANESHI BAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
GANESHIBAI
|
STATE BANK OF INDIA(508548)
|
243
|
TENDUKHEDA
|
MP-11-007-007-001/147-C (KULUA)
|
1711007007NRG24210420230016971
|
22/04/2023
|
SHATO BAI
|
1711007007WL000575
|
SHATO BAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
SHATOBAI
|
PUNJAB NATIONAL BANK(508568)
|
244
|
TENDUKHEDA
|
MP-11-007-007-001/147-D (KULUA)
|
1711007007NRG24210420230016972
|
22/04/2023
|
KUNTI BAI
|
1711007007WL000575
|
KUNTI BAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
KUNTIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
245
|
TENDUKHEDA
|
MP-11-007-007-001/151-B (KULUA)
|
1711007007NRG24210420230016976
|
22/04/2023
|
RAJBAHADUR
|
1711007007WL000575
|
RAJBAHADUR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
RAJBAHADUR
|
STATE BANK OF INDIA(508548)
|
246
|
TENDUKHEDA
|
MP-11-007-007-001/158-B (KULUA)
|
1711007007NRG24210420230016978
|
22/04/2023
|
DEVENDRA SINGH LODHI
|
1711007007WL000575
|
DEVENDRA SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
DEVENDRASINGHLODHI
|
STATE BANK OF INDIA(508548)
|
247
|
TENDUKHEDA
|
MP-11-007-007-001/161-A (KULUA)
|
1711007007NRG24210420230016983
|
22/04/2023
|
GANGA BAI
|
1711007007WL000575
|
GANGA BAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
GANGABAI
|
CANARA BANK(508532)
|
248
|
TENDUKHEDA
|
MP-11-007-007-001/161-A (KULUA)
|
1711007007NRG24210420230016982
|
22/04/2023
|
POORAN SINGH
|
1711007007WL000575
|
POORAN SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
POORANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
249
|
TENDUKHEDA
|
MP-11-007-007-001/162 (KULUA)
|
1711007007NRG24210420230016985
|
22/04/2023
|
None singh
|
1711007007WL000575
|
None singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
Nonesingh
|
PUNJAB NATIONAL BANK(508568)
|
250
|
TENDUKHEDA
|
MP-11-007-007-001/178-A (KULUA)
|
1711007007NRG24210420230016988
|
22/04/2023
|
babita bai
|
1711007007WL000575
|
babita bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
babitabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
251
|
TENDUKHEDA
|
MP-11-007-007-001/178-A (KULUA)
|
1711007007NRG24210420230016987
|
22/04/2023
|
KIRAT
|
1711007007WL000575
|
KIRAT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
KIRAT
|
ICICI BANK LTD(508534)
|
252
|
TENDUKHEDA
|
MP-11-007-007-001/179-A (KULUA)
|
1711007007NRG24210420230016989
|
22/04/2023
|
JANKI
|
1711007007WL000575
|
JANKI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
JANKI
|
PUNJAB NATIONAL BANK(508568)
|
253
|
TENDUKHEDA
|
MP-11-007-007-001/179-A (KULUA)
|
1711007007NRG24210420230016990
|
22/04/2023
|
SATYABATI
|
1711007007WL000575
|
SATYABATI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
SATYABATI
|
STATE BANK OF INDIA(508548)
|
254
|
TENDUKHEDA
|
MP-11-007-007-001/179-B (KULUA)
|
1711007007NRG24210420230016991
|
22/04/2023
|
Suraj Singh
|
1711007007WL000575
|
Suraj Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
SurajSingh
|
CANARA BANK(508532)
|
255
|
TENDUKHEDA
|
MP-11-007-007-001/182-D (KULUA)
|
1711007007NRG24210420230016993
|
22/04/2023
|
Aayoddhya lodhi
|
1711007007WL000575
|
Aayoddhya lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
646579281
|
|
Aayoddhyalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
256
|
TENDUKHEDA
|
MP-11-007-007-001/200-A (KULUA)
|
1711007007NRG24210420230016997
|
22/04/2023
|
LEKHAN SINGH
|
1711007007WL000575
|
LEKHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
LEKHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
257
|
TENDUKHEDA
|
MP-11-007-007-001/209-A (KULUA)
|
1711007007NRG24210420230017000
|
22/04/2023
|
KHUB SINGH
|
1711007007WL000575
|
KHUB SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
KHUBSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
258
|
TENDUKHEDA
|
MP-11-007-007-001/209-A (KULUA)
|
1711007007NRG24210420230017001
|
22/04/2023
|
TREVENI LODHI
|
1711007007WL000575
|
TREVENI LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
TREVENILODHI
|
STATE BANK OF INDIA(508548)
|
259
|
TENDUKHEDA
|
MP-11-007-007-001/215-B (KULUA)
|
1711007007NRG24210420230017003
|
22/04/2023
|
MALTI BAI
|
1711007007WL000575
|
MALTI BAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
MALTIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
260
|
TENDUKHEDA
|
MP-11-007-007-001/234-B (KULUA)
|
1711007007NRG24210420230017005
|
22/04/2023
|
kalu
|
1711007007WL000575
|
kalu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
kalu
|
ICICI BANK LTD(508534)
|
261
|
TENDUKHEDA
|
MP-11-007-007-001/234-C (KULUA)
|
1711007007NRG24210420230017006
|
22/04/2023
|
kalyan
|
1711007007WL000575
|
kalyan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
262
|
TENDUKHEDA
|
MP-11-007-007-001/254-A (KULUA)
|
1711007007NRG24210420230017009
|
22/04/2023
|
ARJUN
|
1711007007WL000575
|
ARJUN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
ARJUN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
263
|
TENDUKHEDA
|
MP-11-007-007-001/254-A (KULUA)
|
1711007007NRG24210420230017010
|
22/04/2023
|
LAXMI
|
1711007007WL000575
|
LAXMI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
LAXMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
264
|
TENDUKHEDA
|
MP-11-007-007-001/257-A (KULUA)
|
1711007007NRG24210420230017011
|
22/04/2023
|
SANDEEP
|
1711007007WL000575
|
SANDEEP
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
SANDEEP
|
MADHYANCHAL GRAMIN BANK(607232)
|
265
|
TENDUKHEDA
|
MP-11-007-007-001/269-A (KULUA)
|
1711007007NRG24210420230017012
|
22/04/2023
|
Darshan singh
|
1711007007WL000575
|
Darshan singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
Darshansingh
|
FINO PAYMENTS BANK LTD(608001)
|
266
|
TENDUKHEDA
|
MP-11-007-007-001/269-A (KULUA)
|
1711007007NRG24210420230017013
|
22/04/2023
|
Sapna bai
|
1711007007WL000575
|
Sapna bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
Sapnabai
|
PUNJAB NATIONAL BANK(508568)
|
267
|
TENDUKHEDA
|
MP-11-007-007-001/275-A (KULUA)
|
1711007007NRG24210420230017014
|
22/04/2023
|
SEETA BAI
|
1711007007WL000575
|
SEETA BAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
SEETABAI
|
PUNJAB NATIONAL BANK(508568)
|
268
|
TENDUKHEDA
|
MP-11-007-007-001/278-D (KULUA)
|
1711007007NRG24210420230017015
|
22/04/2023
|
JAGESHVAR SINGH
|
1711007007WL000575
|
JAGESHVAR SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
JAGESHVARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
269
|
TENDUKHEDA
|
MP-11-007-007-001/289-A (KULUA)
|
1711007007NRG24210420230017020
|
22/04/2023
|
GULAB BAI
|
1711007007WL000575
|
GULAB BAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
GULABBAI
|
FINO PAYMENTS BANK LTD(608001)
|
270
|
TENDUKHEDA
|
MP-11-007-007-001/310-A (KULUA)
|
1711007007NRG24210420230017022
|
22/04/2023
|
jayanti lodhi
|
1711007007WL000575
|
jayanti lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
jayantilodhi
|
PUNJAB NATIONAL BANK(508568)
|
271
|
TENDUKHEDA
|
MP-11-007-007-001/310-A (KULUA)
|
1711007007NRG24210420230017021
|
22/04/2023
|
sanjay lodhi
|
1711007007WL000575
|
sanjay lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
sanjaylodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
272
|
TENDUKHEDA
|
MP-11-007-007-001/345-A (KULUA)
|
1711007007NRG24210420230017024
|
22/04/2023
|
ROOP SINGH
|
1711007007WL000575
|
ROOP SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
ROOPSINGH
|
ICICI BANK LTD(508534)
|
273
|
TENDUKHEDA
|
MP-11-007-007-001/41 (KULUA)
|
1711007007NRG24210420230017025
|
22/04/2023
|
RANU BAI
|
1711007007WL000575
|
RANU BAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
RANUBAI
|
STATE BANK OF INDIA(508548)
|
274
|
TENDUKHEDA
|
MP-11-007-007-001/48-B (KULUA)
|
1711007007NRG24210420230017028
|
22/04/2023
|
kallo
|
1711007007WL000575
|
kallo
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
kallo
|
STATE BANK OF INDIA(508548)
|
275
|
TENDUKHEDA
|
MP-11-007-007-001/48-B (KULUA)
|
1711007007NRG24210420230017027
|
22/04/2023
|
laxman
|
1711007007WL000575
|
laxman
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
276
|
TENDUKHEDA
|
MP-11-007-007-001/53 (KULUA)
|
1711007007NRG24210420230017029
|
22/04/2023
|
KAMLARANI
|
1711007007WL000575
|
KAMLARANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
KAMLARANI
|
PUNJAB NATIONAL BANK(508568)
|
277
|
TENDUKHEDA
|
MP-11-007-007-001/56-C (KULUA)
|
1711007007NRG24210420230017032
|
22/04/2023
|
Gyarsi
|
1711007007WL000575
|
Gyarsi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
Gyarsi
|
FINO PAYMENTS BANK LTD(608001)
|
278
|
TENDUKHEDA
|
MP-11-007-007-001/63-A (KULUA)
|
1711007007NRG24210420230017033
|
22/04/2023
|
Ghanshyam Gound
|
1711007007WL000575
|
Ghanshyam Gound
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
GhanshyamGound
|
MADHYANCHAL GRAMIN BANK(607232)
|
279
|
TENDUKHEDA
|
MP-11-007-007-001/70 (KULUA)
|
1711007007NRG24210420230017037
|
22/04/2023
|
sangeeta bai
|
1711007007WL000575
|
sangeeta bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
sangeetabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
280
|
TENDUKHEDA
|
MP-11-007-007-001/81-B (KULUA)
|
1711007007NRG24210420230017042
|
22/04/2023
|
bhagvati
|
1711007007WL000575
|
bhagvati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
bhagvati
|
PUNJAB NATIONAL BANK(508568)
|
281
|
TENDUKHEDA
|
MP-11-007-007-001/81-B (KULUA)
|
1711007007NRG24210420230017041
|
22/04/2023
|
Jahar
|
1711007007WL000575
|
Jahar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
Jahar
|
PUNJAB NATIONAL BANK(508568)
|
282
|
TENDUKHEDA
|
MP-11-007-008-003/24 (DINARI)
|
1711007008NRG24210420230018952
|
22/04/2023
|
annu
|
1711007008WL000624
|
annu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646579281
|
|
annu
|
ICICI BANK LTD(508534)
|
283
|
TENDUKHEDA
|
MP-11-007-008-003/64-B (DINARI)
|
1711007008NRG24210420230018968
|
22/04/2023
|
AMAR SEN
|
1711007008WL000624
|
AMAR SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646579281
|
|
AMARSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
284
|
TENDUKHEDA
|
MP-11-007-008-004/169 (DINARI)
|
1711007008NRG24210420230018984
|
22/04/2023
|
MAMTA BAI RAJPOOT
|
1711007008WL000624
|
MAMTA BAI RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646579281
|
|
MAMTABAIRAJPOOT
|
ICICI BANK LTD(508534)
|
285
|
TENDUKHEDA
|
MP-11-007-008-004/213-C (DINARI)
|
1711007008NRG24210420230018993
|
22/04/2023
|
KAMLESH
|
1711007008WL000624
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646579281
|
|
KAMLESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
286
|
TENDUKHEDA
|
MP-11-007-008-004/225-C (DINARI)
|
1711007008NRG24210420230018994
|
22/04/2023
|
SUNIL SINGH RAJPOOT
|
1711007008WL000624
|
SUNIL SINGH RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646579281
|
|
SUNILSINGHRAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
287
|
TENDUKHEDA
|
MP-11-007-008-005/17 (DINARI)
|
1711007008NRG24210420230019000
|
22/04/2023
|
matthu
|
1711007008WL000624
|
matthu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646579281
|
|
matthu
|
ICICI BANK LTD(508534)
|
288
|
TENDUKHEDA
|
MP-11-007-008-005/41-B (DINARI)
|
1711007008NRG24210420230019021
|
22/04/2023
|
Kailash
|
1711007008WL000624
|
Kailash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646579281
|
|
Kailash
|
PUNJAB NATIONAL BANK(508568)
|
289
|
TENDUKHEDA
|
MP-11-007-008-005/67-B (DINARI)
|
1711007008NRG24210420230019025
|
22/04/2023
|
DURGESH BASOR
|
1711007008WL000624
|
DURGESH BASOR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646579281
|
|
DURGESHBASOR
|
PUNJAB NATIONAL BANK(508568)
|
290
|
TENDUKHEDA
|
MP-11-007-016-003/339-A (BAMANODA)
|
1711007016NRG24210420230018876
|
22/04/2023
|
RAJENDRA
|
1711007016WL000622
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
RAJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
291
|
TENDUKHEDA
|
MP-11-007-016-003/403 (BAMANODA)
|
1711007016NRG24210420230018886
|
22/04/2023
|
RAMP RASAD GOUND
|
1711007016WL000622
|
RAMP RASAD GOUND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
RAMPRASADGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
292
|
TENDUKHEDA
|
MP-11-007-028-001/222 (SAHAJPUR)
|
1711007028NRG24210420230017444
|
22/04/2023
|
KALLU
|
1711007028WL000594
|
KALLU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646579281
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
293
|
TENDUKHEDA
|
MP-11-007-028-001/236 (SAHAJPUR)
|
1711007028NRG24210420230017447
|
22/04/2023
|
kailash
|
1711007028WL000594
|
kailash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646579281
|
|
kailash
|
ICICI BANK LTD(508534)
|
294
|
TENDUKHEDA
|
MP-11-007-028-001/660 (SAHAJPUR)
|
1711007028NRG24210420230017461
|
22/04/2023
|
PRITAM
|
1711007028WL000594
|
PRITAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646579281
|
|
PRITAM
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
295
|
TENDUKHEDA
|
MP-11-007-028-001/693 (SAHAJPUR)
|
1711007028NRG24210420230017465
|
22/04/2023
|
monu
|
1711007028WL000594
|
monu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646579281
|
|
monu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
296
|
TENDUKHEDA
|
MP-11-007-049-001/107 (SUNWAHI UMARIA)
|
1711007049NRG24200420230015643
|
22/04/2023
|
raju
|
1711007049WL000531
|
raju
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646579281
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
297
|
TENDUKHEDA
|
MP-11-007-057-003/112-A (BAIRAGARH)
|
1711007057NRG24210420230017175
|
22/04/2023
|
KAILASH YADAV
|
1711007057WL000589
|
KAILASH YADAV
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/05/2023
|
|
646579281
|
|
KAILASHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
298
|
TENDUKHEDA
|
MP-11-007-057-003/140-B (BAIRAGARH)
|
1711007057NRG24210420230017185
|
22/04/2023
|
BRAJESH YADAV
|
1711007057WL000589
|
BRAJESH YADAV
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/05/2023
|
|
646579281
|
|
BRAJESHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
299
|
TENDUKHEDA
|
MP-11-007-063-001/731 (KHAMARIYA SHIVLAL)
|
1711007063NRG24220420230020154
|
22/04/2023
|
malkhan singh
|
1711007063WL000664
|
malkhan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646579281
|
|
malkhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
300
|
TENDUKHEDA
|
MP-11-007-063-002/736 (KHAMARIYA SHIVLAL)
|
1711007063NRG24220420230020165
|
22/04/2023
|
ghanshayam singh
|
1711007063WL000664
|
ghanshayam singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646579281
|
|
ghanshayamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152490
|
152490
|
|
|
|
|
|
|
|
301
|
TENDUKHEDA
|
MP-11-007-006-003/110-B (DHANGOR)
|
1711007006NRG24200420230015329
|
22/04/2023
|
Yadvendra
|
1711007006WL000517
|
Yadvendra
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/05/2023
|
|
646579281
|
|
Yadvendra
|
FINO PAYMENTS BANK LTD(608001)
|
302
|
TENDUKHEDA
|
MP-11-007-006-003/110-C (DHANGOR)
|
1711007006NRG24200420230015330
|
22/04/2023
|
Prakash
|
1711007006WL000517
|
Prakash
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/05/2023
|
|
646579281
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
303
|
TENDUKHEDA
|
MP-11-007-006-003/119-B (DHANGOR)
|
1711007006NRG24200420230015331
|
22/04/2023
|
Sobha sing
|
1711007006WL000517
|
Sobha sing
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/05/2023
|
|
646579281
|
|
Sobhasing
|
FINO PAYMENTS BANK LTD(608001)
|
304
|
TENDUKHEDA
|
MP-11-007-007-001/136-B (KULUA)
|
1711007007NRG24210420230016963
|
22/04/2023
|
Narendra Singh Lodhi
|
1711007007WL000575
|
Narendra Singh Lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
NarendraSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
305
|
TENDUKHEDA
|
MP-11-007-007-001/143-C (KULUA)
|
1711007007NRG24210420230016968
|
22/04/2023
|
Surendra Singh
|
1711007007WL000575
|
Surendra Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
SurendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
306
|
TENDUKHEDA
|
MP-11-007-007-001/168-B (KULUA)
|
1711007007NRG24210420230016986
|
22/04/2023
|
Mulam Singh
|
1711007007WL000575
|
Mulam Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
MulamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
307
|
TENDUKHEDA
|
MP-11-007-007-001/205-C (KULUA)
|
1711007007NRG24210420230016998
|
22/04/2023
|
Satyam Lodhi
|
1711007007WL000575
|
Satyam Lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
SatyamLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
308
|
TENDUKHEDA
|
MP-11-007-007-001/235-B (KULUA)
|
1711007007NRG24210420230017007
|
22/04/2023
|
Aamit Singh
|
1711007007WL000575
|
Aamit Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
AamitSingh
|
FINO PAYMENTS BANK LTD(608001)
|
309
|
TENDUKHEDA
|
MP-11-007-007-001/82-D (KULUA)
|
1711007007NRG24210420230017044
|
22/04/2023
|
Roshni Bai
|
1711007007WL000575
|
Roshni Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
RoshniBai
|
FINO PAYMENTS BANK LTD(608001)
|
310
|
TENDUKHEDA
|
MP-11-007-007-001/92-D (KULUA)
|
1711007007NRG24210420230017046
|
22/04/2023
|
Damyanti Bai
|
1711007007WL000575
|
Damyanti Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
DamyantiBai
|
FINO PAYMENTS BANK LTD(608001)
|
311
|
TENDUKHEDA
|
MP-11-007-016-001/1 (BAMANODA)
|
1711007016NRG24210420230018858
|
22/04/2023
|
hallai
|
1711007016WL000622
|
hallai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
hallai
|
FINO PAYMENTS BANK LTD(608001)
|
312
|
TENDUKHEDA
|
MP-11-007-016-001/14 (BAMANODA)
|
1711007016NRG24210420230018859
|
22/04/2023
|
Shahabsingh
|
1711007016WL000622
|
Shahabsingh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
Shahabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
313
|
TENDUKHEDA
|
MP-11-007-016-001/2 (BAMANODA)
|
1711007016NRG24210420230018860
|
22/04/2023
|
Punnu Singh
|
1711007016WL000622
|
Punnu Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
PunnuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
314
|
TENDUKHEDA
|
MP-11-007-016-001/43-A (BAMANODA)
|
1711007016NRG24210420230018866
|
22/04/2023
|
Naresh
|
1711007016WL000622
|
Naresh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
315
|
TENDUKHEDA
|
MP-11-007-016-003/109-B (BAMANODA)
|
1711007016NRG24210420230018867
|
22/04/2023
|
Ramesh Yadav
|
1711007016WL000622
|
Ramesh Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
RameshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
316
|
TENDUKHEDA
|
MP-11-007-016-003/111-A (BAMANODA)
|
1711007016NRG24210420230018868
|
22/04/2023
|
Bharti Bai
|
1711007016WL000622
|
Bharti Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
BhartiBai
|
FINO PAYMENTS BANK LTD(608001)
|
317
|
TENDUKHEDA
|
MP-11-007-016-003/14 (BAMANODA)
|
1711007016NRG24210420230018869
|
22/04/2023
|
Anita Bai
|
1711007016WL000622
|
Anita Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
AnitaBai
|
CENTRAL BANK OF INDIA(607115)
|
318
|
TENDUKHEDA
|
MP-11-007-016-003/156 (BAMANODA)
|
1711007016NRG24210420230018872
|
22/04/2023
|
Maya Bai
|
1711007016WL000622
|
Maya Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
MayaBai
|
FINO PAYMENTS BANK LTD(608001)
|
319
|
TENDUKHEDA
|
MP-11-007-016-003/156-A (BAMANODA)
|
1711007016NRG24210420230018873
|
22/04/2023
|
Shivprasad Yadav
|
1711007016WL000622
|
Shivprasad Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
ShivprasadYadav
|
FINO PAYMENTS BANK LTD(608001)
|
320
|
TENDUKHEDA
|
MP-11-007-016-003/165-C (BAMANODA)
|
1711007016NRG24210420230018875
|
22/04/2023
|
None Singh Yadav
|
1711007016WL000622
|
None Singh Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
NoneSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
321
|
TENDUKHEDA
|
MP-11-007-016-003/351-A (BAMANODA)
|
1711007016NRG24210420230018878
|
22/04/2023
|
Brajesh Yadav
|
1711007016WL000622
|
Brajesh Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
BrajeshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
322
|
TENDUKHEDA
|
MP-11-007-016-003/351-B (BAMANODA)
|
1711007016NRG24210420230018879
|
22/04/2023
|
Janki Yadav
|
1711007016WL000622
|
Janki Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
JankiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
323
|
TENDUKHEDA
|
MP-11-007-016-003/352-A (BAMANODA)
|
1711007016NRG24210420230018880
|
22/04/2023
|
Naresh Yadav
|
1711007016WL000622
|
Naresh Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
NareshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
324
|
TENDUKHEDA
|
MP-11-007-016-003/355 (BAMANODA)
|
1711007016NRG24210420230018881
|
22/04/2023
|
Anita Bai
|
1711007016WL000622
|
Anita Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
AnitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
325
|
TENDUKHEDA
|
MP-11-007-016-003/371-A (BAMANODA)
|
1711007016NRG24210420230018882
|
22/04/2023
|
Natthu Singh Gound
|
1711007016WL000622
|
Natthu Singh Gound
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
NatthuSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
326
|
TENDUKHEDA
|
MP-11-007-016-003/382 (BAMANODA)
|
1711007016NRG24210420230018883
|
22/04/2023
|
Bhuri Bai
|
1711007016WL000622
|
Bhuri Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
BhuriBai
|
FINO PAYMENTS BANK LTD(608001)
|
327
|
TENDUKHEDA
|
MP-11-007-016-003/398-A (BAMANODA)
|
1711007016NRG24210420230018884
|
22/04/2023
|
Battai
|
1711007016WL000622
|
Battai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
Battai
|
FINO PAYMENTS BANK LTD(608001)
|
328
|
TENDUKHEDA
|
MP-11-007-016-003/398-C (BAMANODA)
|
1711007016NRG24210420230018885
|
22/04/2023
|
Khetsingh Gound
|
1711007016WL000622
|
Khetsingh Gound
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
KhetsinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
329
|
TENDUKHEDA
|
MP-11-007-016-003/418 (BAMANODA)
|
1711007016NRG24210420230018888
|
22/04/2023
|
bablu
|
1711007016WL000622
|
bablu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
bablu
|
FINO PAYMENTS BANK LTD(608001)
|
330
|
TENDUKHEDA
|
MP-11-007-016-003/42-B (BAMANODA)
|
1711007016NRG24210420230018890
|
22/04/2023
|
RAM Singh
|
1711007016WL000622
|
RAM Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
RAMSingh
|
FINO PAYMENTS BANK LTD(608001)
|
331
|
TENDUKHEDA
|
MP-11-007-016-003/432-B (BAMANODA)
|
1711007016NRG24210420230018891
|
22/04/2023
|
Dharmendra Yadav
|
1711007016WL000622
|
Dharmendra Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
DharmendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
332
|
TENDUKHEDA
|
MP-11-007-016-003/561 (BAMANODA)
|
1711007016NRG24210420230018894
|
22/04/2023
|
Phool Singh
|
1711007016WL000622
|
Phool Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
PhoolSingh
|
FINO PAYMENTS BANK LTD(608001)
|
333
|
TENDUKHEDA
|
MP-11-007-016-003/568 (BAMANODA)
|
1711007016NRG24210420230018895
|
22/04/2023
|
Chandrani
|
1711007016WL000622
|
Chandrani
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
Chandrani
|
FINO PAYMENTS BANK LTD(608001)
|
334
|
TENDUKHEDA
|
MP-11-007-016-003/602-A (BAMANODA)
|
1711007016NRG24210420230018900
|
22/04/2023
|
Ramnaresh Gound
|
1711007016WL000622
|
Ramnaresh Gound
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
RamnareshGound
|
FINO PAYMENTS BANK LTD(608001)
|
335
|
TENDUKHEDA
|
MP-11-007-016-003/602-B (BAMANODA)
|
1711007016NRG24210420230018901
|
22/04/2023
|
Neha Gound
|
1711007016WL000622
|
Neha Gound
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
NehaGound
|
FINO PAYMENTS BANK LTD(608001)
|
336
|
TENDUKHEDA
|
MP-11-007-016-003/602-C (BAMANODA)
|
1711007016NRG24210420230018902
|
22/04/2023
|
Durga Bai Gound
|
1711007016WL000622
|
Durga Bai Gound
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
DurgaBaiGound
|
FINO PAYMENTS BANK LTD(608001)
|
337
|
TENDUKHEDA
|
MP-11-007-016-003/602-D (BAMANODA)
|
1711007016NRG24210420230018903
|
22/04/2023
|
Santu Gound
|
1711007016WL000622
|
Santu Gound
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
SantuGound
|
FINO PAYMENTS BANK LTD(608001)
|
338
|
TENDUKHEDA
|
MP-11-007-016-003/603 (BAMANODA)
|
1711007016NRG24210420230018904
|
22/04/2023
|
Bhagwati Bai Gound
|
1711007016WL000622
|
Bhagwati Bai Gound
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
BhagwatiBaiGound
|
FINO PAYMENTS BANK LTD(608001)
|
339
|
TENDUKHEDA
|
MP-11-007-016-003/603-A (BAMANODA)
|
1711007016NRG24210420230018905
|
22/04/2023
|
Rajni Bai Gound
|
1711007016WL000622
|
Rajni Bai Gound
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
RajniBaiGound
|
FINO PAYMENTS BANK LTD(608001)
|
340
|
TENDUKHEDA
|
MP-11-007-016-003/603-C (BAMANODA)
|
1711007016NRG24210420230018906
|
22/04/2023
|
Naresh gound
|
1711007016WL000622
|
Naresh gound
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
Nareshgound
|
STATE BANK OF INDIA(508548)
|
341
|
TENDUKHEDA
|
MP-11-007-016-003/603-D (BAMANODA)
|
1711007016NRG24210420230018907
|
22/04/2023
|
Saroj Rani
|
1711007016WL000622
|
Saroj Rani
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
SarojRani
|
PUNJAB NATIONAL BANK(508568)
|
342
|
TENDUKHEDA
|
MP-11-007-016-003/62-A (BAMANODA)
|
1711007016NRG24210420230018908
|
22/04/2023
|
Kla bai
|
1711007016WL000622
|
Kla bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
Klabai
|
FINO PAYMENTS BANK LTD(608001)
|
343
|
TENDUKHEDA
|
MP-11-007-016-003/76-A (BAMANODA)
|
1711007016NRG24210420230018909
|
22/04/2023
|
CHETRAM GOUND
|
1711007016WL000622
|
CHETRAM GOUND
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
CHETRAMGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
344
|
TENDUKHEDA
|
MP-11-007-016-004/13-B (BAMANODA)
|
1711007016NRG24210420230018912
|
22/04/2023
|
Churaman
|
1711007016WL000622
|
Churaman
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
Churaman
|
FINO PAYMENTS BANK LTD(608001)
|
345
|
TENDUKHEDA
|
MP-11-007-016-004/29-B (BAMANODA)
|
1711007016NRG24210420230018914
|
22/04/2023
|
NIJAM
|
1711007016WL000622
|
NIJAM
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
NIJAM
|
FINO PAYMENTS BANK LTD(608001)
|
346
|
TENDUKHEDA
|
MP-11-007-016-004/47-B (BAMANODA)
|
1711007016NRG24210420230018915
|
22/04/2023
|
Jamman
|
1711007016WL000622
|
Jamman
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
Jamman
|
FINO PAYMENTS BANK LTD(608001)
|
347
|
TENDUKHEDA
|
MP-11-007-016-004/54 (BAMANODA)
|
1711007016NRG24210420230018916
|
22/04/2023
|
SANTOSH
|
1711007016WL000622
|
SANTOSH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
348
|
TENDUKHEDA
|
MP-11-007-016-004/6-A (BAMANODA)
|
1711007016NRG24210420230018918
|
22/04/2023
|
Halke bhai
|
1711007016WL000622
|
Halke bhai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
Halkebhai
|
FINO PAYMENTS BANK LTD(608001)
|
349
|
TENDUKHEDA
|
MP-11-007-016-004/64 (BAMANODA)
|
1711007016NRG24210420230018919
|
22/04/2023
|
dayaram
|
1711007016WL000622
|
dayaram
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
dayaram
|
FINO PAYMENTS BANK LTD(608001)
|
350
|
TENDUKHEDA
|
MP-11-007-016-005/128-A (BAMANODA)
|
1711007016NRG24210420230018923
|
22/04/2023
|
Mannu Gound
|
1711007016WL000622
|
Mannu Gound
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
MannuGound
|
FINO PAYMENTS BANK LTD(608001)
|
351
|
TENDUKHEDA
|
MP-11-007-016-005/146 (BAMANODA)
|
1711007016NRG24210420230018925
|
22/04/2023
|
Prahlad
|
1711007016WL000622
|
Prahlad
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
Prahlad
|
FINO PAYMENTS BANK LTD(608001)
|
352
|
TENDUKHEDA
|
MP-11-007-016-005/15 (BAMANODA)
|
1711007016NRG24210420230018926
|
22/04/2023
|
Sita Bai
|
1711007016WL000622
|
Sita Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
SitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
353
|
TENDUKHEDA
|
MP-11-007-016-005/198-B (BAMANODA)
|
1711007016NRG24210420230018929
|
22/04/2023
|
Surekha
|
1711007016WL000622
|
Surekha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
Surekha
|
FINO PAYMENTS BANK LTD(608001)
|
354
|
TENDUKHEDA
|
MP-11-007-016-005/20 (BAMANODA)
|
1711007016NRG24210420230018930
|
22/04/2023
|
nirasha
|
1711007016WL000622
|
nirasha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
nirasha
|
FINO PAYMENTS BANK LTD(608001)
|
355
|
TENDUKHEDA
|
MP-11-007-016-005/212-A (BAMANODA)
|
1711007016NRG24210420230018933
|
22/04/2023
|
Shyamrani Gound
|
1711007016WL000622
|
Shyamrani Gound
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
ShyamraniGound
|
FINO PAYMENTS BANK LTD(608001)
|
356
|
TENDUKHEDA
|
MP-11-007-016-005/212-B (BAMANODA)
|
1711007016NRG24210420230018934
|
22/04/2023
|
Fagu
|
1711007016WL000622
|
Fagu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
Fagu
|
FINO PAYMENTS BANK LTD(608001)
|
357
|
TENDUKHEDA
|
MP-11-007-016-005/364 (BAMANODA)
|
1711007016NRG24210420230018935
|
22/04/2023
|
shakun
|
1711007016WL000622
|
shakun
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
shakun
|
FINO PAYMENTS BANK LTD(608001)
|
358
|
TENDUKHEDA
|
MP-11-007-016-005/382-A (BAMANODA)
|
1711007016NRG24210420230018936
|
22/04/2023
|
arvind
|
1711007016WL000622
|
arvind
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
359
|
TENDUKHEDA
|
MP-11-007-016-005/396-A (BAMANODA)
|
1711007016NRG24210420230018938
|
22/04/2023
|
Rameswer
|
1711007016WL000622
|
Rameswer
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
Rameswer
|
FINO PAYMENTS BANK LTD(608001)
|
360
|
TENDUKHEDA
|
MP-11-007-016-005/405 (BAMANODA)
|
1711007016NRG24210420230018939
|
22/04/2023
|
Pancham Gound
|
1711007016WL000622
|
Pancham Gound
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
PanchamGound
|
STATE BANK OF INDIA(508548)
|
361
|
TENDUKHEDA
|
MP-11-007-016-005/497 (BAMANODA)
|
1711007016NRG24210420230018940
|
22/04/2023
|
Brajesh
|
1711007016WL000622
|
Brajesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
362
|
TENDUKHEDA
|
MP-11-007-016-005/519 (BAMANODA)
|
1711007016NRG24210420230018941
|
22/04/2023
|
Lalta Bai
|
1711007016WL000622
|
Lalta Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
LaltaBai
|
PUNJAB NATIONAL BANK(508568)
|
363
|
TENDUKHEDA
|
MP-11-007-016-005/53-A (BAMANODA)
|
1711007016NRG24210420230018942
|
22/04/2023
|
Asharani
|
1711007016WL000622
|
Asharani
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
Asharani
|
FINO PAYMENTS BANK LTD(608001)
|
364
|
TENDUKHEDA
|
MP-11-007-016-005/567 (BAMANODA)
|
1711007016NRG24210420230018943
|
22/04/2023
|
Jayanti Bai Gound
|
1711007016WL000622
|
Jayanti Bai Gound
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
JayantiBaiGound
|
FINO PAYMENTS BANK LTD(608001)
|
365
|
TENDUKHEDA
|
MP-11-007-016-005/591 (BAMANODA)
|
1711007016NRG24210420230018945
|
22/04/2023
|
Pradeep
|
1711007016WL000622
|
Pradeep
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
366
|
TENDUKHEDA
|
MP-11-007-016-005/592-A (BAMANODA)
|
1711007016NRG24210420230018946
|
22/04/2023
|
Kranti Gound
|
1711007016WL000622
|
Kranti Gound
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
KrantiGound
|
FINO PAYMENTS BANK LTD(608001)
|
367
|
TENDUKHEDA
|
MP-11-007-034-001/396 (SANGA)
|
1711007034NRG24210420230019737
|
22/04/2023
|
chandi jain
|
1711007034WL000645
|
chandi jain
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646579281
|
|
chandijain
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100776
|
100776
|
|
|
|
|
|
|
|
368
|
TENDUKHEDA
|
MP-11-007-004-002/226 (SAMDAI)
|
1711007004NRG24210420230018208
|
22/04/2023
|
MAYA RANI
|
1711007004WL000610
|
MAYA RANI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
MAYARANI
|
FINO PAYMENTS BANK LTD(608001)
|
369
|
TENDUKHEDA
|
MP-11-007-004-002/226 (SAMDAI)
|
1711007004NRG24210420230018209
|
22/04/2023
|
ramji singh
|
1711007004WL000610
|
ramji singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
ramjisingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
370
|
TENDUKHEDA
|
MP-11-007-004-002/237 (SAMDAI)
|
1711007004NRG24210420230018210
|
22/04/2023
|
PRAHLAD SINGH
|
1711007004WL000610
|
PRAHLAD SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
PRAHLADSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
371
|
TENDUKHEDA
|
MP-11-007-004-002/242-A (SAMDAI)
|
1711007004NRG24210420230018216
|
22/04/2023
|
pujarani
|
1711007004WL000610
|
pujarani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
pujarani
|
STATE BANK OF INDIA(508548)
|
372
|
TENDUKHEDA
|
MP-11-007-004-002/471-A (SAMDAI)
|
1711007004NRG24210420230018234
|
22/04/2023
|
Revti Ahirwar
|
1711007004WL000610
|
Revti Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
RevtiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
373
|
TENDUKHEDA
|
MP-11-007-004-002/472-B (SAMDAI)
|
1711007004NRG24210420230018239
|
22/04/2023
|
reena bai ahirwal
|
1711007004WL000610
|
reena bai ahirwal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
reenabaiahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
374
|
TENDUKHEDA
|
MP-11-007-004-003/1046-D (SAMDAI)
|
1711007004NRG24210420230018257
|
22/04/2023
|
rajkumari yadav
|
1711007004WL000610
|
rajkumari yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
rajkumariyadav
|
FINO PAYMENTS BANK LTD(608001)
|
375
|
TENDUKHEDA
|
MP-11-007-004-003/111-B (SAMDAI)
|
1711007004NRG24210420230018274
|
22/04/2023
|
JHUMAK LAL YADAV
|
1711007004WL000610
|
JHUMAK LAL YADAV
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
JHUMAKLALYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
376
|
TENDUKHEDA
|
MP-11-007-004-003/1187 (SAMDAI)
|
1711007004NRG24210420230018295
|
22/04/2023
|
mamta sen
|
1711007004WL000610
|
mamta sen
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
mamtasen
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
377
|
TENDUKHEDA
|
MP-11-007-004-003/1190-B (SAMDAI)
|
1711007004NRG24210420230018299
|
22/04/2023
|
duppi bai
|
1711007004WL000610
|
duppi bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
duppibai
|
FINO PAYMENTS BANK LTD(608001)
|
378
|
TENDUKHEDA
|
MP-11-007-016-001/27-A (BAMANODA)
|
1711007016NRG24210420230018861
|
22/04/2023
|
Lotan
|
1711007016WL000622
|
Lotan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
Lotan
|
FINO PAYMENTS BANK LTD(608001)
|
379
|
TENDUKHEDA
|
MP-11-007-016-001/27-B (BAMANODA)
|
1711007016NRG24210420230018862
|
22/04/2023
|
Munna
|
1711007016WL000622
|
Munna
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
Munna
|
PUNJAB NATIONAL BANK(508568)
|
380
|
TENDUKHEDA
|
MP-11-007-016-001/33-A (BAMANODA)
|
1711007016NRG24210420230018865
|
22/04/2023
|
Saroj
|
1711007016WL000622
|
Saroj
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
Saroj
|
PUNJAB NATIONAL BANK(508568)
|
381
|
TENDUKHEDA
|
MP-11-007-016-003/153-D (BAMANODA)
|
1711007016NRG24210420230018871
|
22/04/2023
|
Vandna
|
1711007016WL000622
|
Vandna
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
Vandna
|
STATE BANK OF INDIA(508548)
|
382
|
TENDUKHEDA
|
MP-11-007-016-003/343-A (BAMANODA)
|
1711007016NRG24210420230018877
|
22/04/2023
|
GOTI
|
1711007016WL000622
|
GOTI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
GOTI
|
FINO PAYMENTS BANK LTD(608001)
|
383
|
TENDUKHEDA
|
MP-11-007-016-003/56-C (BAMANODA)
|
1711007016NRG24210420230018893
|
22/04/2023
|
SEEMA
|
1711007016WL000622
|
SEEMA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
SEEMA
|
FINO PAYMENTS BANK LTD(608001)
|
384
|
TENDUKHEDA
|
MP-11-007-016-003/60-B (BAMANODA)
|
1711007016NRG24210420230018899
|
22/04/2023
|
MAMATA
|
1711007016WL000622
|
MAMATA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
MAMATA
|
PUNJAB NATIONAL BANK(508568)
|
385
|
TENDUKHEDA
|
MP-11-007-016-003/86-A (BAMANODA)
|
1711007016NRG24210420230018910
|
22/04/2023
|
MAHENDRA
|
1711007016WL000622
|
MAHENDRA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
MAHENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
386
|
TENDUKHEDA
|
MP-11-007-016-004/74-A (BAMANODA)
|
1711007016NRG24210420230018920
|
22/04/2023
|
ASHOKRANI
|
1711007016WL000622
|
ASHOKRANI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
ASHOKRANI
|
FINO PAYMENTS BANK LTD(608001)
|
387
|
TENDUKHEDA
|
MP-11-007-016-005/153-C (BAMANODA)
|
1711007016NRG24210420230018927
|
22/04/2023
|
Vishal Ahwasi
|
1711007016WL000622
|
Vishal Ahwasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
VishalAhwasi
|
FINO PAYMENTS BANK LTD(608001)
|
388
|
TENDUKHEDA
|
MP-11-007-016-005/212-A (BAMANODA)
|
1711007016NRG24210420230018932
|
22/04/2023
|
GUDDA
|
1711007016WL000622
|
GUDDA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
GUDDA
|
FINO PAYMENTS BANK LTD(608001)
|
389
|
TENDUKHEDA
|
MP-11-007-016-005/585-C (BAMANODA)
|
1711007016NRG24210420230018944
|
22/04/2023
|
Ajay sahu
|
1711007016WL000622
|
Ajay sahu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
Ajaysahu
|
FINO PAYMENTS BANK LTD(608001)
|
390
|
TENDUKHEDA
|
MP-11-007-016-005/594-D (BAMANODA)
|
1711007016NRG24210420230018947
|
22/04/2023
|
Gorishankar
|
1711007016WL000622
|
Gorishankar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
Gorishankar
|
FINO PAYMENTS BANK LTD(608001)
|
391
|
TENDUKHEDA
|
MP-11-007-016-005/595 (BAMANODA)
|
1711007016NRG24210420230018948
|
22/04/2023
|
Devkaran
|
1711007016WL000622
|
Devkaran
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
Devkaran
|
FINO PAYMENTS BANK LTD(608001)
|
392
|
TENDUKHEDA
|
MP-11-007-057-003/100-A (BAIRAGARH)
|
1711007057NRG24210420230017172
|
22/04/2023
|
pancham
|
1711007057WL000589
|
pancham
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/05/2023
|
|
646579281
|
|
pancham
|
FINO PAYMENTS BANK LTD(608001)
|
393
|
TENDUKHEDA
|
MP-11-007-057-003/100-A (BAIRAGARH)
|
1711007057NRG24210420230017173
|
22/04/2023
|
varsha
|
1711007057WL000589
|
varsha
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/05/2023
|
|
646579281
|
|
varsha
|
FINO PAYMENTS BANK LTD(608001)
|
394
|
TENDUKHEDA
|
MP-11-007-057-003/108-D (BAIRAGARH)
|
1711007057NRG24210420230017174
|
22/04/2023
|
SUMAN
|
1711007057WL000589
|
SUMAN
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/05/2023
|
|
646579281
|
|
SUMAN
|
FINO PAYMENTS BANK LTD(608001)
|
395
|
TENDUKHEDA
|
MP-11-007-057-003/117-C (BAIRAGARH)
|
1711007057NRG24210420230017179
|
22/04/2023
|
RAKESH LODHI
|
1711007057WL000589
|
RAKESH LODHI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/05/2023
|
|
646579281
|
|
RAKESHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
396
|
TENDUKHEDA
|
MP-11-007-057-003/120-A (BAIRAGARH)
|
1711007057NRG24210420230017181
|
22/04/2023
|
ARCHANA
|
1711007057WL000589
|
ARCHANA
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/05/2023
|
|
646579281
|
|
ARCHANA
|
FINO PAYMENTS BANK LTD(608001)
|
397
|
TENDUKHEDA
|
MP-11-007-057-003/120-A (BAIRAGARH)
|
1711007057NRG24210420230017180
|
22/04/2023
|
ARVINDRA
|
1711007057WL000589
|
ARVINDRA
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/05/2023
|
|
646579281
|
|
ARVINDRA
|
FINO PAYMENTS BANK LTD(608001)
|
398
|
TENDUKHEDA
|
MP-11-007-057-003/121-D (BAIRAGARH)
|
1711007057NRG24210420230017183
|
22/04/2023
|
malti bai
|
1711007057WL000589
|
malti bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/05/2023
|
|
646579281
|
|
maltibai
|
FINO PAYMENTS BANK LTD(608001)
|
399
|
TENDUKHEDA
|
MP-11-007-057-003/129-A (BAIRAGARH)
|
1711007057NRG24210420230017184
|
22/04/2023
|
ravi yadav
|
1711007057WL000589
|
ravi yadav
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/05/2023
|
|
646579281
|
|
raviyadav
|
FINO PAYMENTS BANK LTD(608001)
|
400
|
TENDUKHEDA
|
MP-11-007-057-003/140-B (BAIRAGARH)
|
1711007057NRG24210420230017186
|
22/04/2023
|
POOJA
|
1711007057WL000589
|
POOJA
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/05/2023
|
|
646579281
|
|
POOJA
|
FINO PAYMENTS BANK LTD(608001)
|
401
|
TENDUKHEDA
|
MP-11-007-057-003/143 (BAIRAGARH)
|
1711007057NRG24210420230017187
|
22/04/2023
|
REENA
|
1711007057WL000589
|
REENA
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/05/2023
|
|
646579281
|
|
REENA
|
FINO PAYMENTS BANK LTD(608001)
|
402
|
TENDUKHEDA
|
MP-11-007-057-003/143-A (BAIRAGARH)
|
1711007057NRG24210420230017188
|
22/04/2023
|
VARSHA
|
1711007057WL000589
|
VARSHA
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/05/2023
|
|
646579281
|
|
VARSHA
|
FINO PAYMENTS BANK LTD(608001)
|
403
|
TENDUKHEDA
|
MP-11-007-057-003/146-A (BAIRAGARH)
|
1711007057NRG24210420230017189
|
22/04/2023
|
BAKEEL SINGH
|
1711007057WL000589
|
BAKEEL SINGH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/05/2023
|
|
646579281
|
|
BAKEELSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
404
|
TENDUKHEDA
|
MP-11-007-057-003/147-D (BAIRAGARH)
|
1711007057NRG24210420230017193
|
22/04/2023
|
REKHA
|
1711007057WL000589
|
REKHA
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/05/2023
|
|
646579281
|
|
REKHA
|
FINO PAYMENTS BANK LTD(608001)
|
405
|
TENDUKHEDA
|
MP-11-007-057-003/149-A (BAIRAGARH)
|
1711007057NRG24210420230017195
|
22/04/2023
|
jagdish lodhi
|
1711007057WL000589
|
jagdish lodhi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/05/2023
|
|
646579281
|
|
jagdishlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
406
|
TENDUKHEDA
|
MP-11-007-057-003/149-B (BAIRAGARH)
|
1711007057NRG24210420230017196
|
22/04/2023
|
ragvendra
|
1711007057WL000589
|
ragvendra
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/05/2023
|
|
646579281
|
|
ragvendra
|
FINO PAYMENTS BANK LTD(608001)
|
407
|
TENDUKHEDA
|
MP-11-007-057-003/15-B (BAIRAGARH)
|
1711007057NRG24210420230017197
|
22/04/2023
|
SONU
|
1711007057WL000589
|
SONU
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/05/2023
|
|
646579281
|
|
SONU
|
FINO PAYMENTS BANK LTD(608001)
|
408
|
TENDUKHEDA
|
MP-11-007-057-003/150-A (BAIRAGARH)
|
1711007057NRG24210420230017200
|
22/04/2023
|
WARSHA YADAV
|
1711007057WL000589
|
WARSHA YADAV
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/05/2023
|
|
646579281
|
|
WARSHAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
409
|
TENDUKHEDA
|
MP-11-007-057-003/157-A (BAIRAGARH)
|
1711007057NRG24210420230017201
|
22/04/2023
|
JITENDRA
|
1711007057WL000589
|
JITENDRA
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/05/2023
|
|
646579281
|
|
JITENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
410
|
TENDUKHEDA
|
MP-11-007-057-003/157-A (BAIRAGARH)
|
1711007057NRG24210420230017202
|
22/04/2023
|
RUBI
|
1711007057WL000589
|
RUBI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/05/2023
|
|
646579281
|
|
RUBI
|
FINO PAYMENTS BANK LTD(608001)
|
411
|
TENDUKHEDA
|
MP-11-007-057-003/162-A (BAIRAGARH)
|
1711007057NRG24210420230017203
|
22/04/2023
|
Tilak
|
1711007057WL000589
|
Tilak
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/05/2023
|
|
646579281
|
|
Tilak
|
FINO PAYMENTS BANK LTD(608001)
|
412
|
TENDUKHEDA
|
MP-11-007-057-003/28-A (BAIRAGARH)
|
1711007057NRG24210420230017204
|
22/04/2023
|
NASEEBAN BEGAM
|
1711007057WL000589
|
NASEEBAN BEGAM
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/05/2023
|
|
646579281
|
|
NASEEBANBEGAM
|
FINO PAYMENTS BANK LTD(608001)
|
413
|
TENDUKHEDA
|
MP-11-007-057-003/32-B (BAIRAGARH)
|
1711007057NRG24210420230017206
|
22/04/2023
|
Ratan yadav
|
1711007057WL000589
|
Ratan yadav
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/05/2023
|
|
646579281
|
|
Ratanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
414
|
TENDUKHEDA
|
MP-11-007-057-003/38 (BAIRAGARH)
|
1711007057NRG24210420230017208
|
22/04/2023
|
MAMATA BAI
|
1711007057WL000589
|
MAMATA BAI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/05/2023
|
|
646579281
|
|
MAMATABAI
|
FINO PAYMENTS BANK LTD(608001)
|
415
|
TENDUKHEDA
|
MP-11-007-057-003/38-A (BAIRAGARH)
|
1711007057NRG24210420230017209
|
22/04/2023
|
AARTI BAI
|
1711007057WL000589
|
AARTI BAI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/05/2023
|
|
646579281
|
|
AARTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
416
|
TENDUKHEDA
|
MP-11-007-057-003/42-C (BAIRAGARH)
|
1711007057NRG24210420230017210
|
22/04/2023
|
NARAN GOUND
|
1711007057WL000589
|
NARAN GOUND
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/05/2023
|
|
646579281
|
|
NARANGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
417
|
TENDUKHEDA
|
MP-11-007-057-003/42-C (BAIRAGARH)
|
1711007057NRG24210420230017211
|
22/04/2023
|
PRIYANKA
|
1711007057WL000589
|
PRIYANKA
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/05/2023
|
|
646579281
|
|
PRIYANKA
|
FINO PAYMENTS BANK LTD(608001)
|
418
|
TENDUKHEDA
|
MP-11-007-057-003/55-A (BAIRAGARH)
|
1711007057NRG24210420230017214
|
22/04/2023
|
NAVEETA
|
1711007057WL000589
|
NAVEETA
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/05/2023
|
|
646579281
|
|
NAVEETA
|
FINO PAYMENTS BANK LTD(608001)
|
419
|
TENDUKHEDA
|
MP-11-007-057-003/55-B (BAIRAGARH)
|
1711007057NRG24210420230017215
|
22/04/2023
|
RAJKUMARI
|
1711007057WL000589
|
RAJKUMARI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/05/2023
|
|
646579281
|
|
RAJKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
420
|
TENDUKHEDA
|
MP-11-007-057-003/55-D (BAIRAGARH)
|
1711007057NRG24210420230017217
|
22/04/2023
|
komal
|
1711007057WL000589
|
komal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/05/2023
|
|
646579281
|
|
komal
|
FINO PAYMENTS BANK LTD(608001)
|
421
|
TENDUKHEDA
|
MP-11-007-057-003/55-D (BAIRAGARH)
|
1711007057NRG24210420230017216
|
22/04/2023
|
LALTA BAI
|
1711007057WL000589
|
LALTA BAI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/05/2023
|
|
646579281
|
|
LALTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
422
|
TENDUKHEDA
|
MP-11-007-057-003/80-B (BAIRAGARH)
|
1711007057NRG24210420230017218
|
22/04/2023
|
ANEETA GOUND
|
1711007057WL000589
|
ANEETA GOUND
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/05/2023
|
|
646579281
|
|
ANEETAGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
423
|
TENDUKHEDA
|
MP-11-007-057-003/82-A (BAIRAGARH)
|
1711007057NRG24210420230017221
|
22/04/2023
|
shivraj gound
|
1711007057WL000589
|
shivraj gound
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/05/2023
|
|
646579281
|
|
shivrajgound
|
FINO PAYMENTS BANK LTD(608001)
|
424
|
TENDUKHEDA
|
MP-11-007-057-003/93-D (BAIRAGARH)
|
1711007057NRG24210420230017222
|
22/04/2023
|
ravi singh
|
1711007057WL000589
|
ravi singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/05/2023
|
|
646579281
|
|
ravisingh
|
FINO PAYMENTS BANK LTD(608001)
|
425
|
TENDUKHEDA
|
MP-11-007-057-004/16-A (BAIRAGARH)
|
1711007057NRG24210420230017224
|
22/04/2023
|
bhagvan singh yadav
|
1711007057WL000589
|
bhagvan singh yadav
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/05/2023
|
|
646579281
|
|
bhagvansinghyadav
|
STATE BANK OF INDIA(508548)
|
426
|
TENDUKHEDA
|
MP-11-007-057-004/27-A (BAIRAGARH)
|
1711007057NRG24210420230017225
|
22/04/2023
|
mahendra
|
1711007057WL000589
|
mahendra
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/05/2023
|
|
646579281
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
427
|
TENDUKHEDA
|
MP-11-007-057-004/38-B (BAIRAGARH)
|
1711007057NRG24210420230017227
|
22/04/2023
|
kHUMAN YADAV
|
1711007057WL000589
|
kHUMAN YADAV
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/05/2023
|
|
646579281
|
|
kHUMANYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
428
|
TENDUKHEDA
|
MP-11-007-057-004/44-D (BAIRAGARH)
|
1711007057NRG24210420230017228
|
22/04/2023
|
rajju singh
|
1711007057WL000589
|
rajju singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/05/2023
|
|
646579281
|
|
rajjusingh
|
FINO PAYMENTS BANK LTD(608001)
|
429
|
TENDUKHEDA
|
MP-11-007-057-004/50 (BAIRAGARH)
|
1711007057NRG24210420230017229
|
22/04/2023
|
Parvati Gound
|
1711007057WL000589
|
Parvati Gound
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/05/2023
|
|
646579281
|
|
ParvatiGound
|
FINO PAYMENTS BANK LTD(608001)
|
430
|
TENDUKHEDA
|
MP-11-007-057-004/59-C (BAIRAGARH)
|
1711007057NRG24210420230017230
|
22/04/2023
|
hanmat yadav
|
1711007057WL000589
|
hanmat yadav
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/05/2023
|
|
646579281
|
|
hanmatyadav
|
CENTRAL BANK OF INDIA(607115)
|
431
|
TENDUKHEDA
|
MP-11-007-057-004/6-A (BAIRAGARH)
|
1711007057NRG24210420230017231
|
22/04/2023
|
HEMRAJ YADAV
|
1711007057WL000589
|
HEMRAJ YADAV
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
12/05/2023
|
|
646579281
|
|
HEMRAJYADAV
|
UNION BANK OF INDIA(508500)
|
432
|
TENDUKHEDA
|
MP-11-007-057-004/63-C (BAIRAGARH)
|
1711007057NRG24210420230017232
|
22/04/2023
|
govind
|
1711007057WL000589
|
govind
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
12/05/2023
|
|
646579281
|
|
govind
|
STATE BANK OF INDIA(508548)
|
433
|
TENDUKHEDA
|
MP-11-007-064-001/35 (BELDHANA)
|
1711007064NRG24210420230017936
|
22/04/2023
|
GANESH
|
1711007064WL000606
|
GANESH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646579281
|
|
GANESH
|
FINO PAYMENTS BANK LTD(608001)
|
434
|
TENDUKHEDA
|
MP-11-007-064-001/35 (BELDHANA)
|
1711007064NRG24210420230017937
|
22/04/2023
|
RAJANI
|
1711007064WL000606
|
RAJANI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646579281
|
|
RAJANI
|
STATE BANK OF INDIA(508548)
|
435
|
TENDUKHEDA
|
MP-11-007-064-001/38-B (BELDHANA)
|
1711007064NRG24210420230017938
|
22/04/2023
|
SONE SINGH
|
1711007064WL000606
|
SONE SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646579281
|
|
SONESINGH
|
FINO PAYMENTS BANK LTD(608001)
|
436
|
TENDUKHEDA
|
MP-11-007-064-001/41 (BELDHANA)
|
1711007064NRG24210420230017941
|
22/04/2023
|
Arti
|
1711007064WL000606
|
Arti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646579281
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
437
|
TENDUKHEDA
|
MP-11-007-064-001/41 (BELDHANA)
|
1711007064NRG24210420230017940
|
22/04/2023
|
Kamlesh
|
1711007064WL000606
|
Kamlesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646579281
|
|
Kamlesh
|
ICICI BANK LTD(508534)
|
438
|
TENDUKHEDA
|
MP-11-007-064-001/433-C (BELDHANA)
|
1711007064NRG24210420230017944
|
22/04/2023
|
Chhotu
|
1711007064WL000606
|
Chhotu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646579281
|
|
Chhotu
|
STATE BANK OF INDIA(508548)
|
439
|
TENDUKHEDA
|
MP-11-007-064-001/434 (BELDHANA)
|
1711007064NRG24210420230017946
|
22/04/2023
|
dalsa
|
1711007064WL000606
|
dalsa
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646579281
|
|
dalsa
|
FINO PAYMENTS BANK LTD(608001)
|
440
|
TENDUKHEDA
|
MP-11-007-064-001/434 (BELDHANA)
|
1711007064NRG24210420230017947
|
22/04/2023
|
kallu
|
1711007064WL000606
|
kallu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646579281
|
|
kallu
|
FINO PAYMENTS BANK LTD(608001)
|
441
|
TENDUKHEDA
|
MP-11-007-064-001/450 (BELDHANA)
|
1711007064NRG24210420230017948
|
22/04/2023
|
mithu
|
1711007064WL000606
|
mithu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646579281
|
|
mithu
|
STATE BANK OF INDIA(508548)
|
442
|
TENDUKHEDA
|
MP-11-007-064-001/455 (BELDHANA)
|
1711007064NRG24210420230017950
|
22/04/2023
|
Pretam
|
1711007064WL000606
|
Pretam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646579281
|
|
Pretam
|
FINO PAYMENTS BANK LTD(608001)
|
443
|
TENDUKHEDA
|
MP-11-007-064-001/455 (BELDHANA)
|
1711007064NRG24210420230017951
|
22/04/2023
|
SEETA
|
1711007064WL000606
|
SEETA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646579281
|
|
SEETA
|
PUNJAB NATIONAL BANK(508568)
|
444
|
TENDUKHEDA
|
MP-11-007-064-001/507-A (BELDHANA)
|
1711007064NRG24210420230017954
|
22/04/2023
|
amar
|
1711007064WL000606
|
amar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646579281
|
|
amar
|
FINO PAYMENTS BANK LTD(608001)
|
445
|
TENDUKHEDA
|
MP-11-007-064-001/507-A (BELDHANA)
|
1711007064NRG24210420230017955
|
22/04/2023
|
sunita
|
1711007064WL000606
|
sunita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646579281
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78234
|
78234
|
|
|
|
|
|
|
|
446
|
TENDUKHEDA
|
MP-11-007-008-005/24-A (DINARI)
|
1711007008NRG24210420230019007
|
22/04/2023
|
sudan
|
1711007008WL000624
|
sudan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646579281
|
|
sudan
|
FINO PAYMENTS BANK LTD(608001)
|
447
|
TENDUKHEDA
|
MP-11-007-008-005/25-C (DINARI)
|
1711007008NRG24210420230019010
|
22/04/2023
|
Rajesh Kumar
|
1711007008WL000624
|
Rajesh Kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
646579281
|
|
RajeshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
448
|
TENDUKHEDA
|
MP-11-007-008-005/25-D (DINARI)
|
1711007008NRG24210420230019011
|
22/04/2023
|
Savitri Bai
|
1711007008WL000624
|
Savitri Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
646579281
|
|
SavitriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
449
|
TENDUKHEDA
|
MP-11-007-008-005/291-A (DINARI)
|
1711007008NRG24210420230019015
|
22/04/2023
|
Deepak
|
1711007008WL000624
|
Deepak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
646579281
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
450
|
TENDUKHEDA
|
MP-11-007-008-005/37-B (DINARI)
|
1711007008NRG24210420230019020
|
22/04/2023
|
Govind
|
1711007008WL000624
|
Govind
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646579281
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
451
|
TENDUKHEDA
|
MP-11-007-008-005/80-A (DINARI)
|
1711007008NRG24210420230019026
|
22/04/2023
|
Ankit
|
1711007008WL000624
|
Ankit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
646579281
|
|
Ankit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
452
|
TENDUKHEDA
|
MP-11-007-016-001/33 (BAMANODA)
|
1711007016NRG24210420230018863
|
22/04/2023
|
Jugraj
|
1711007016WL000622
|
Jugraj
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
Jugraj
|
FINO PAYMENTS BANK LTD(608001)
|
453
|
TENDUKHEDA
|
MP-11-007-016-005/158 (BAMANODA)
|
1711007016NRG24210420230018928
|
22/04/2023
|
Ujyar
|
1711007016WL000622
|
Ujyar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
Ujyar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
454
|
TENDUKHEDA
|
MP-11-007-004-003/1018 (SAMDAI)
|
1711007004NRG24210420230018247
|
22/04/2023
|
dev singh
|
1711007004WL000610
|
dev singh
|
450001
|
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
devsingh
|
STATE BANK OF INDIA(508548)
|
455
|
TENDUKHEDA
|
MP-11-007-007-001/143 (KULUA)
|
1711007007NRG24210420230016966
|
22/04/2023
|
naran
|
1711007007WL000575
|
naran
|
450001
|
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
naran
|
PUNJAB NATIONAL BANK(508568)
|
456
|
TENDUKHEDA
|
MP-11-007-007-001/143 (KULUA)
|
1711007007NRG24210420230016967
|
22/04/2023
|
rupsingh
|
1711007007WL000575
|
rupsingh
|
450001
|
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
rupsingh
|
STATE BANK OF INDIA(508548)
|
457
|
TENDUKHEDA
|
MP-11-007-007-001/147 (KULUA)
|
1711007007NRG24210420230016969
|
22/04/2023
|
raghuveer
|
1711007007WL000575
|
raghuveer
|
450001
|
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
raghuveer
|
ICICI BANK LTD(508534)
|
458
|
TENDUKHEDA
|
MP-11-007-007-001/150-B (KULUA)
|
1711007007NRG24210420230016974
|
22/04/2023
|
devendra
|
1711007007WL000575
|
devendra
|
450001
|
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646579281
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
459
|
TENDUKHEDA
|
MP-11-007-028-001/179 (SAHAJPUR)
|
1711007028NRG24210420230017441
|
22/04/2023
|
MUNEEM
|
1711007028WL000594
|
MUNEEM
|
450001
|
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646579281
|
|
MUNEEM
|
ICICI BANK LTD(508534)
|
460
|
TENDUKHEDA
|
MP-11-007-028-001/179 (SAHAJPUR)
|
1711007028NRG24210420230017440
|
22/04/2023
|
MUNEEM
|
1711007028WL000594
|
MUNEEM
|
450001
|
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646579281
|
|
MUNEEM
|
ICICI BANK LTD(508534)
|
461
|
TENDUKHEDA
|
MP-11-007-028-001/212 (SAHAJPUR)
|
1711007028NRG24210420230017442
|
22/04/2023
|
chutan
|
1711007028WL000594
|
chutan
|
450001
|
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646579281
|
|
chutan
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
462
|
TENDUKHEDA
|
MP-11-007-008-003/43 (DINARI)
|
1711007008NRG24210420230018959
|
22/04/2023
|
RAJENDRA SINGH
|
1711007008WL000624
|
RAJENDRA SINGH
|
470661
|
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646579281
|
|
RAJENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
463
|
TENDUKHEDA
|
MP-11-007-008-003/54 (DINARI)
|
1711007008NRG24210420230018963
|
22/04/2023
|
roop singh
|
1711007008WL000624
|
roop singh
|
470661
|
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646579281
|
|
roopsingh
|
ICICI BANK LTD(508534)
|
464
|
TENDUKHEDA
|
MP-11-007-008-003/58 (DINARI)
|
1711007008NRG24210420230018965
|
22/04/2023
|
LAXMAN
|
1711007008WL000624
|
LAXMAN
|
470661
|
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646579281
|
|
LAXMAN
|
PUNJAB NATIONAL BANK(508568)
|
465
|
TENDUKHEDA
|
MP-11-007-057-003/149 (BAIRAGARH)
|
1711007057NRG24210420230017194
|
22/04/2023
|
BAHADUR SINGH
|
1711007057WL000589
|
BAHADUR SINGH
|
470661
|
|
663
|
663
|
Processed
|
12/05/2023
|
|
646579281
|
|
BAHADURSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
466
|
TENDUKHEDA
|
MP-11-007-057-003/32 (BAIRAGARH)
|
1711007057NRG24210420230017205
|
22/04/2023
|
KOMAL YADAV
|
1711007057WL000589
|
KOMAL YADAV
|
470661
|
|
663
|
663
|
Processed
|
12/05/2023
|
|
646579281
|
|
KOMALYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
467
|
TENDUKHEDA
|
MP-11-007-057-003/38 (BAIRAGARH)
|
1711007057NRG24210420230017207
|
22/04/2023
|
PARAM SINGH
|
1711007057WL000589
|
PARAM SINGH
|
470661
|
|
663
|
663
|
Processed
|
12/05/2023
|
|
646579281
|
|
PARAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
468
|
TENDUKHEDA
|
MP-11-007-057-003/55-A (BAIRAGARH)
|
1711007057NRG24210420230017213
|
22/04/2023
|
GOVIND SINGH
|
1711007057WL000589
|
GOVIND SINGH
|
470661
|
|
663
|
663
|
Processed
|
12/05/2023
|
|
646579281
|
|
GOVINDSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
469
|
TENDUKHEDA
|
MP-11-007-057-003/94-B (BAIRAGARH)
|
1711007057NRG24210420230017223
|
22/04/2023
|
SOBHA SINGH
|
1711007057WL000589
|
SOBHA SINGH
|
470661
|
|
663
|
663
|
Processed
|
12/05/2023
|
|
646579281
|
|
SOBHASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
470
|
TENDUKHEDA
|
MP-11-007-057-004/32 (BAIRAGARH)
|
1711007057NRG24210420230017226
|
22/04/2023
|
PARSOTTAM YADAV
|
1711007057WL000589
|
PARSOTTAM YADAV
|
470661
|
|
663
|
663
|
Processed
|
12/05/2023
|
|
646579281
|
|
PARSOTTAMYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
642447
|
642447
|
|
|
|
|
|
|
|