|
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-11-007-036-004/174-B
(JHAMRA)
|
1711007036NRG24111220230815145
|
11/12/2023
|
Neetesh
|
1711007036WL040676
|
Neetesh
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462436771
|
|
Neetesh
|
STATE BANK OF INDIA(508548)
|
|
2
|
TENDUKHEDA
|
MP-11-007-036-004/174-C
(JHAMRA)
|
1711007036NRG24111220230815146
|
11/12/2023
|
pranshansa
|
1711007036WL040676
|
pranshansa
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436771
|
|
pranshansa
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
TENDUKHEDA
|
MP-11-007-036-004/20
(JHAMRA)
|
1711007036NRG24111220230815154
|
11/12/2023
|
UJYAR SINGH
|
1711007036WL040676
|
UJYAR SINGH
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436771
|
|
UJYARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
TENDUKHEDA
|
MP-11-007-036-004/25
(JHAMRA)
|
1711007036NRG24111220230815163
|
11/12/2023
|
hemraj
|
1711007036WL040676
|
hemraj
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462436771
|
|
hemraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
TENDUKHEDA
|
MP-11-007-036-004/56
(JHAMRA)
|
1711007036NRG24111220230815174
|
11/12/2023
|
SHANKAR
|
1711007036WL040676
|
SHANKAR
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462436771
|
|
SHANKAR
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
6
|
TENDUKHEDA
|
MP-11-007-036-005/67
(JHAMRA)
|
1711007036NRG24111220230815185
|
11/12/2023
|
nekram
|
1711007036WL040677
|
nekram
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436771
|
|
nekram
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
TENDUKHEDA
|
MP-11-007-036-006/13
(JHAMRA)
|
1711007036NRG24111220230815194
|
11/12/2023
|
Omkaar
|
1711007036WL040677
|
Omkaar
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436771
|
|
Omkaar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
TENDUKHEDA
|
MP-11-007-036-004/26
(JHAMRA)
|
1711007036NRG24111220230815164
|
11/12/2023
|
DHANIRAM
|
1711007036WL040676
|
DHANIRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462436771
|
|
DHANIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
TENDUKHEDA
|
MP-11-007-036-004/46
(JHAMRA)
|
1711007036NRG24111220230815169
|
11/12/2023
|
MANSINGH
|
1711007036WL040676
|
MANSINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436771
|
|
MANSINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
TENDUKHEDA
|
MP-11-007-036-005/19
(JHAMRA)
|
1711007036NRG24111220230815134
|
11/12/2023
|
ramdas
|
1711007036WL040675
|
ramdas
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462436771
|
|
ramdas
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TENDUKHEDA
|
MP-11-007-063-001/44-B
(KHAMARIYA SHIVLAL)
|
1711007063NRG24111220230815942
|
11/12/2023
|
ROSHAN
|
1711007063WL040740
|
ROSHAN
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462436771
|
|
ROSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TENDUKHEDA
|
MP-11-007-063-003/314
(KHAMARIYA SHIVLAL)
|
1711007063NRG24111220230815964
|
11/12/2023
|
BENI
|
1711007063WL040740
|
BENI
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462436771
|
|
BENI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TENDUKHEDA
|
MP-11-007-063-003/360
(KHAMARIYA SHIVLAL)
|
1711007063NRG24111220230815909
|
11/12/2023
|
ARJUN SINGH LODHI
|
1711007063WL040739
|
ARJUN SINGH LODHI
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462436771
|
|
ARJUNSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
TENDUKHEDA
|
MP-11-007-063-003/746-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24111220230815919
|
11/12/2023
|
naransingh
|
1711007063WL040739
|
naransingh
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462436771
|
|
naransingh
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TENDUKHEDA
|
MP-11-007-063-003/751
(KHAMARIYA SHIVLAL)
|
1711007063NRG24111220230815920
|
11/12/2023
|
prakesh singh
|
1711007063WL040739
|
prakesh singh
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462436771
|
|
prakeshsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TENDUKHEDA
|
MP-11-007-063-003/769
(KHAMARIYA SHIVLAL)
|
1711007063NRG24111220230815924
|
11/12/2023
|
ganesh ahirwal
|
1711007063WL040739
|
ganesh ahirwal
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462436771
|
|
ganeshahirwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TENDUKHEDA
|
MP-11-007-063-003/797
(KHAMARIYA SHIVLAL)
|
1711007063NRG24111220230815928
|
11/12/2023
|
pooja sen
|
1711007063WL040739
|
pooja sen
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462436771
|
|
poojasen
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TENDUKHEDA
|
MP-11-007-063-003/823
(KHAMARIYA SHIVLAL)
|
1711007063NRG24111220230815931
|
11/12/2023
|
MADHAV SINGH
|
1711007063WL040739
|
MADHAV SINGH
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462436771
|
|
MADHAVSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
19
|
TENDUKHEDA
|
MP-11-007-036-004/174
(JHAMRA)
|
1711007036NRG24111220230815144
|
11/12/2023
|
prabhat
|
1711007036WL040676
|
prabhat
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462436771
|
|
prabhat
|
STATE BANK OF INDIA(508548)
|
|
20
|
TENDUKHEDA
|
MP-11-007-036-004/189
(JHAMRA)
|
1711007036NRG24111220230815149
|
11/12/2023
|
PARSOTTAM
|
1711007036WL040676
|
PARSOTTAM
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436771
|
|
PARSOTTAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
TENDUKHEDA
|
MP-11-007-036-004/50-B
(JHAMRA)
|
1711007036NRG24111220230815173
|
11/12/2023
|
bihari
|
1711007036WL040676
|
bihari
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436771
|
|
bihari
|
ICICI BANK LTD(508534)
|
|
22
|
TENDUKHEDA
|
MP-11-007-036-005/92-B
(JHAMRA)
|
1711007036NRG24111220230815191
|
11/12/2023
|
kishan
|
1711007036WL040677
|
kishan
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462436771
|
|
kishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TENDUKHEDA
|
MP-11-007-036-006/1
(JHAMRA)
|
1711007036NRG24111220230815193
|
11/12/2023
|
Sunil Ahirwar
|
1711007036WL040677
|
Sunil Ahirwar
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462436771
|
|
SunilAhirwar
|
STATE BANK OF INDIA(508548)
|
|
24
|
TENDUKHEDA
|
MP-11-007-036-006/16
(JHAMRA)
|
1711007036NRG24111220230815195
|
11/12/2023
|
Gopal Ahirwar
|
1711007036WL040677
|
Gopal Ahirwar
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462436771
|
|
GopalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
25
|
TENDUKHEDA
|
MP-11-007-036-006/182
(JHAMRA)
|
1711007036NRG24111220230815197
|
11/12/2023
|
ROHIT
|
1711007036WL040677
|
ROHIT
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462436771
|
|
ROHIT
|
STATE BANK OF INDIA(508548)
|
|
26
|
TENDUKHEDA
|
MP-11-007-036-006/5
(JHAMRA)
|
1711007036NRG24111220230815213
|
11/12/2023
|
Pooja
|
1711007036WL040677
|
Pooja
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462436771
|
|
Pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TENDUKHEDA
|
MP-11-007-036-006/5-C
(JHAMRA)
|
1711007036NRG24111220230815214
|
11/12/2023
|
sundar bai
|
1711007036WL040677
|
sundar bai
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462436771
|
|
sundarbai
|
STATE BANK OF INDIA(508548)
|
|
28
|
TENDUKHEDA
|
MP-11-007-063-001/102
(KHAMARIYA SHIVLAL)
|
1711007063NRG24111220230815940
|
11/12/2023
|
vishnu
|
1711007063WL040740
|
vishnu
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462436771
|
|
vishnu
|
ICICI BANK LTD(508534)
|
|
29
|
TENDUKHEDA
|
MP-11-007-063-002/735
(KHAMARIYA SHIVLAL)
|
1711007063NRG24111220230815959
|
11/12/2023
|
jeeban singh
|
1711007063WL040740
|
jeeban singh
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462436771
|
|
jeebansingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
TENDUKHEDA
|
MP-11-007-063-003/210-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24111220230815963
|
11/12/2023
|
jagendra singh
|
1711007063WL040740
|
jagendra singh
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
01/03/2024
|
|
462436771
|
|
jagendrasingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
TENDUKHEDA
|
MP-11-007-063-003/704
(KHAMARIYA SHIVLAL)
|
1711007063NRG24111220230815918
|
11/12/2023
|
sarvesh singh
|
1711007063WL040739
|
sarvesh singh
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462436771
|
|
sarveshsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TENDUKHEDA
|
MP-11-007-063-003/772-B
(KHAMARIYA SHIVLAL)
|
1711007063NRG24111220230815925
|
11/12/2023
|
ratnesh
|
1711007063WL040739
|
ratnesh
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462436771
|
|
ratnesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
TENDUKHEDA
|
MP-11-007-063-003/773
(KHAMARIYA SHIVLAL)
|
1711007063NRG24111220230815926
|
11/12/2023
|
dalsingh lodhi
|
1711007063WL040739
|
dalsingh lodhi
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462436771
|
|
dalsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
34
|
TENDUKHEDA
|
MP-11-007-036-001/17
(JHAMRA)
|
1711007036NRG24111220230815080
|
11/12/2023
|
GHANSHYAM GOND
|
1711007036WL040675
|
GHANSHYAM GOND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462436771
|
|
GHANSHYAMGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
TENDUKHEDA
|
MP-11-007-036-001/18
(JHAMRA)
|
1711007036NRG24111220230815081
|
11/12/2023
|
ramrani
|
1711007036WL040675
|
ramrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436771
|
|
ramrani
|
ICICI BANK LTD(508534)
|
|
36
|
TENDUKHEDA
|
MP-11-007-036-001/27-B
(JHAMRA)
|
1711007036NRG24111220230815096
|
11/12/2023
|
Dwarka
|
1711007036WL040675
|
Dwarka
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462436771
|
|
Dwarka
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TENDUKHEDA
|
MP-11-007-036-001/29
(JHAMRA)
|
1711007036NRG24111220230815098
|
11/12/2023
|
pancham
|
1711007036WL040675
|
pancham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462436771
|
|
pancham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
TENDUKHEDA
|
MP-11-007-036-001/32-C
(JHAMRA)
|
1711007036NRG24111220230815101
|
11/12/2023
|
dharam
|
1711007036WL040675
|
dharam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462436771
|
|
dharam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
TENDUKHEDA
|
MP-11-007-036-001/5
(JHAMRA)
|
1711007036NRG24111220230815106
|
11/12/2023
|
gajraj
|
1711007036WL040675
|
gajraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462436771
|
|
gajraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
TENDUKHEDA
|
MP-11-007-036-001/53
(JHAMRA)
|
1711007036NRG24111220230815110
|
11/12/2023
|
Gajli
|
1711007036WL040675
|
Gajli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462436771
|
|
Gajli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
TENDUKHEDA
|
MP-11-007-036-001/60-B
(JHAMRA)
|
1711007036NRG24111220230815111
|
11/12/2023
|
ghoopat
|
1711007036WL040675
|
ghoopat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462436771
|
|
ghoopat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
TENDUKHEDA
|
MP-11-007-036-001/66
(JHAMRA)
|
1711007036NRG24111220230815112
|
11/12/2023
|
bhopal
|
1711007036WL040675
|
bhopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462436771
|
|
bhopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
TENDUKHEDA
|
MP-11-007-036-001/70-B
(JHAMRA)
|
1711007036NRG24111220230815113
|
11/12/2023
|
Dasoda
|
1711007036WL040675
|
Dasoda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462436771
|
|
Dasoda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
TENDUKHEDA
|
MP-11-007-036-004/46
(JHAMRA)
|
1711007036NRG24111220230815170
|
11/12/2023
|
mamtarani
|
1711007036WL040676
|
mamtarani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462436771
|
|
mamtarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
TENDUKHEDA
|
MP-11-007-036-004/50-B
(JHAMRA)
|
1711007036NRG24111220230815172
|
11/12/2023
|
suneeta
|
1711007036WL040676
|
suneeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462436771
|
|
suneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
TENDUKHEDA
|
MP-11-007-036-004/62-B
(JHAMRA)
|
1711007036NRG24111220230815176
|
11/12/2023
|
anuprani
|
1711007036WL040676
|
anuprani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462436771
|
|
anuprani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
TENDUKHEDA
|
MP-11-007-036-004/63-C
(JHAMRA)
|
1711007036NRG24111220230815177
|
11/12/2023
|
preetam
|
1711007036WL040676
|
preetam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462436771
|
|
preetam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
TENDUKHEDA
|
MP-11-007-036-005/113
(JHAMRA)
|
1711007036NRG24111220230815123
|
11/12/2023
|
Jagdish
|
1711007036WL040675
|
Jagdish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462436771
|
|
Jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
TENDUKHEDA
|
MP-11-007-036-005/132
(JHAMRA)
|
1711007036NRG24111220230815125
|
11/12/2023
|
TATTU SINGh
|
1711007036WL040675
|
TATTU SINGh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462436771
|
|
TATTUSINGh
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
TENDUKHEDA
|
MP-11-007-036-005/135
(JHAMRA)
|
1711007036NRG24111220230815126
|
11/12/2023
|
Babu lal
|
1711007036WL040675
|
Babu lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462436771
|
|
Babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
TENDUKHEDA
|
MP-11-007-036-005/145
(JHAMRA)
|
1711007036NRG24111220230815128
|
11/12/2023
|
MAHESH
|
1711007036WL040675
|
MAHESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462436771
|
|
MAHESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
TENDUKHEDA
|
MP-11-007-036-005/152
(JHAMRA)
|
1711007036NRG24111220230815129
|
11/12/2023
|
ratnesh
|
1711007036WL040675
|
ratnesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436771
|
|
ratnesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
TENDUKHEDA
|
MP-11-007-036-005/171
(JHAMRA)
|
1711007036NRG24111220230815133
|
11/12/2023
|
nandram
|
1711007036WL040675
|
nandram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462436771
|
|
nandram
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
54
|
TENDUKHEDA
|
MP-11-007-036-005/29
(JHAMRA)
|
1711007036NRG24111220230815135
|
11/12/2023
|
Hallu
|
1711007036WL040675
|
Hallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462436771
|
|
Hallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
TENDUKHEDA
|
MP-11-007-036-005/31
(JHAMRA)
|
1711007036NRG24111220230815136
|
11/12/2023
|
umarani
|
1711007036WL040675
|
umarani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462436771
|
|
umarani
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
TENDUKHEDA
|
MP-11-007-036-005/56
(JHAMRA)
|
1711007036NRG24111220230815139
|
11/12/2023
|
Devi singha
|
1711007036WL040675
|
Devi singha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462436771
|
|
Devisingha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
TENDUKHEDA
|
MP-11-007-036-005/85
(JHAMRA)
|
1711007036NRG24111220230815188
|
11/12/2023
|
gittu sen
|
1711007036WL040677
|
gittu sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462436771
|
|
gittusen
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
TENDUKHEDA
|
MP-11-007-036-005/89
(JHAMRA)
|
1711007036NRG24111220230815189
|
11/12/2023
|
durjan
|
1711007036WL040677
|
durjan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462436771
|
|
durjan
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
59
|
TENDUKHEDA
|
MP-11-007-036-005/9
(JHAMRA)
|
1711007036NRG24111220230815190
|
11/12/2023
|
param
|
1711007036WL040677
|
param
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462436771
|
|
param
|
STATE BANK OF INDIA(508548)
|
|
60
|
TENDUKHEDA
|
MP-11-007-036-005/92-C
(JHAMRA)
|
1711007036NRG24111220230815192
|
11/12/2023
|
vibha
|
1711007036WL040677
|
vibha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462436771
|
|
vibha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
TENDUKHEDA
|
MP-11-007-036-006/186
(JHAMRA)
|
1711007036NRG24111220230815200
|
11/12/2023
|
NARESH
|
1711007036WL040677
|
NARESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436771
|
|
NARESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
TENDUKHEDA
|
MP-11-007-036-006/189
(JHAMRA)
|
1711007036NRG24111220230815203
|
11/12/2023
|
SAVITRI
|
1711007036WL040677
|
SAVITRI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462436771
|
|
SAVITRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
TENDUKHEDA
|
MP-11-007-036-006/37
(JHAMRA)
|
1711007036NRG24111220230815212
|
11/12/2023
|
sangeeta
|
1711007036WL040677
|
sangeeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462436771
|
|
sangeeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
TENDUKHEDA
|
MP-11-007-036-006/54
(JHAMRA)
|
1711007036NRG24111220230815216
|
11/12/2023
|
Abhishek
|
1711007036WL040677
|
Abhishek
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462436771
|
|
Abhishek
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
TENDUKHEDA
|
MP-11-007-063-002/736
(KHAMARIYA SHIVLAL)
|
1711007063NRG24111220230815960
|
11/12/2023
|
ghanshayam singh
|
1711007063WL040740
|
ghanshayam singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462436771
|
|
ghanshayamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
TENDUKHEDA
|
MP-11-007-063-003/341
(KHAMARIYA SHIVLAL)
|
1711007063NRG24111220230815965
|
11/12/2023
|
KAMAL
|
1711007063WL040740
|
KAMAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462436771
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
TENDUKHEDA
|
MP-11-007-063-003/349
(KHAMARIYA SHIVLAL)
|
1711007063NRG24111220230815967
|
11/12/2023
|
VISHWANATH
|
1711007063WL040740
|
VISHWANATH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462436771
|
|
VISHWANATH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
68
|
TENDUKHEDA
|
MP-11-007-063-003/754
(KHAMARIYA SHIVLAL)
|
1711007063NRG24111220230815921
|
11/12/2023
|
ramesh singh
|
1711007063WL040739
|
ramesh singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462436771
|
|
rameshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
TENDUKHEDA
|
MP-11-007-063-003/755
(KHAMARIYA SHIVLAL)
|
1711007063NRG24111220230815922
|
11/12/2023
|
gojansingh
|
1711007063WL040739
|
gojansingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462436771
|
|
gojansingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46631
|
46631
|
|
|
|
|
|
|
|
|
70
|
TENDUKHEDA
|
MP-11-007-036-001/203
(JHAMRA)
|
1711007036NRG24111220230815093
|
11/12/2023
|
dhanraj
|
1711007036WL040675
|
dhanraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436771
|
|
dhanraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
TENDUKHEDA
|
MP-11-007-036-001/204
(JHAMRA)
|
1711007036NRG24111220230815094
|
11/12/2023
|
ratnesh gound
|
1711007036WL040675
|
ratnesh gound
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436771
|
|
ratneshgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
TENDUKHEDA
|
MP-11-007-036-004/198
(JHAMRA)
|
1711007036NRG24111220230815152
|
11/12/2023
|
harisingh
|
1711007036WL040676
|
harisingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436771
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
TENDUKHEDA
|
MP-11-007-036-004/199
(JHAMRA)
|
1711007036NRG24111220230815153
|
11/12/2023
|
KAMALU
|
1711007036WL040676
|
KAMALU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436771
|
|
KAMALU
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
TENDUKHEDA
|
MP-11-007-036-004/201
(JHAMRA)
|
1711007036NRG24111220230815155
|
11/12/2023
|
sultan
|
1711007036WL040676
|
sultan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436771
|
|
sultan
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
TENDUKHEDA
|
MP-11-007-036-004/202
(JHAMRA)
|
1711007036NRG24111220230815156
|
11/12/2023
|
madan
|
1711007036WL040676
|
madan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436771
|
|
madan
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
TENDUKHEDA
|
MP-11-007-036-004/206
(JHAMRA)
|
1711007036NRG24111220230815159
|
11/12/2023
|
rajendra gound
|
1711007036WL040676
|
rajendra gound
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436771
|
|
rajendragound
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
TENDUKHEDA
|
MP-11-007-036-004/207
(JHAMRA)
|
1711007036NRG24111220230815160
|
11/12/2023
|
janki gound
|
1711007036WL040676
|
janki gound
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436771
|
|
jankigound
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
TENDUKHEDA
|
MP-11-007-036-006/183
(JHAMRA)
|
1711007036NRG24111220230815198
|
11/12/2023
|
VINEETA
|
1711007036WL040677
|
VINEETA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436771
|
|
VINEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
TENDUKHEDA
|
MP-11-007-036-006/196
(JHAMRA)
|
1711007036NRG24111220230815205
|
11/12/2023
|
devendra gound
|
1711007036WL040677
|
devendra gound
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436771
|
|
devendragound
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
TENDUKHEDA
|
MP-11-007-036-006/197
(JHAMRA)
|
1711007036NRG24111220230815206
|
11/12/2023
|
ashish lodhi
|
1711007036WL040677
|
ashish lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436771
|
|
ashishlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
TENDUKHEDA
|
MP-11-007-036-006/198
(JHAMRA)
|
1711007036NRG24111220230815207
|
11/12/2023
|
jasvendra
|
1711007036WL040677
|
jasvendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462436771
|
|
jasvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
TENDUKHEDA
|
MP-11-007-036-006/199
(JHAMRA)
|
1711007036NRG24111220230815208
|
11/12/2023
|
ravi lodhi
|
1711007036WL040677
|
ravi lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436771
|
|
ravilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
TENDUKHEDA
|
MP-11-007-036-006/202
(JHAMRA)
|
1711007036NRG24111220230815209
|
11/12/2023
|
bhupendra lodhi
|
1711007036WL040677
|
bhupendra lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436771
|
|
bhupendralodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
TENDUKHEDA
|
MP-11-007-036-006/203
(JHAMRA)
|
1711007036NRG24111220230815210
|
11/12/2023
|
satyam lodhi
|
1711007036WL040677
|
satyam lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462436771
|
|
satyamlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
85
|
TENDUKHEDA
|
MP-11-007-036-001/185
(JHAMRA)
|
1711007036NRG24111220230815083
|
11/12/2023
|
DEVKARAN
|
1711007036WL040675
|
DEVKARAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436771
|
|
DEVKARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
TENDUKHEDA
|
MP-11-007-036-001/189
(JHAMRA)
|
1711007036NRG24111220230815084
|
11/12/2023
|
DEVCHARAN
|
1711007036WL040675
|
DEVCHARAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436771
|
|
DEVCHARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
TENDUKHEDA
|
MP-11-007-036-001/192
(JHAMRA)
|
1711007036NRG24111220230815085
|
11/12/2023
|
HALKE
|
1711007036WL040675
|
HALKE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462436771
|
|
HALKE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
TENDUKHEDA
|
MP-11-007-036-001/194
(JHAMRA)
|
1711007036NRG24111220230815087
|
11/12/2023
|
DHARMENDRA
|
1711007036WL040675
|
DHARMENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436771
|
|
DHARMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
TENDUKHEDA
|
MP-11-007-036-001/195
(JHAMRA)
|
1711007036NRG24111220230815088
|
11/12/2023
|
DASHRATH GOUND
|
1711007036WL040675
|
DASHRATH GOUND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436771
|
|
DASHRATHGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
TENDUKHEDA
|
MP-11-007-036-001/196
(JHAMRA)
|
1711007036NRG24111220230815089
|
11/12/2023
|
CHHOTE
|
1711007036WL040675
|
CHHOTE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436771
|
|
CHHOTE
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
TENDUKHEDA
|
MP-11-007-036-001/199
(JHAMRA)
|
1711007036NRG24111220230815091
|
11/12/2023
|
UMESH
|
1711007036WL040675
|
UMESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436771
|
|
UMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
TENDUKHEDA
|
MP-11-007-036-001/24-B
(JHAMRA)
|
1711007036NRG24111220230815095
|
11/12/2023
|
ramprasad
|
1711007036WL040675
|
ramprasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436771
|
|
ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
TENDUKHEDA
|
MP-11-007-036-001/27-D
(JHAMRA)
|
1711007036NRG24111220230815097
|
11/12/2023
|
durag
|
1711007036WL040675
|
durag
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436771
|
|
durag
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
TENDUKHEDA
|
MP-11-007-036-001/31-B
(JHAMRA)
|
1711007036NRG24111220230815100
|
11/12/2023
|
pappu gound
|
1711007036WL040675
|
pappu gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436771
|
|
pappugound
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
TENDUKHEDA
|
MP-11-007-036-001/40-C
(JHAMRA)
|
1711007036NRG24111220230815104
|
11/12/2023
|
Guddu gound
|
1711007036WL040675
|
Guddu gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436771
|
|
Guddugound
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
TENDUKHEDA
|
MP-11-007-036-001/72
(JHAMRA)
|
1711007036NRG24111220230815117
|
11/12/2023
|
rajkumar
|
1711007036WL040675
|
rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436771
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
TENDUKHEDA
|
MP-11-007-036-001/74-B
(JHAMRA)
|
1711007036NRG24111220230815119
|
11/12/2023
|
golu
|
1711007036WL040675
|
golu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436771
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
TENDUKHEDA
|
MP-11-007-036-001/76
(JHAMRA)
|
1711007036NRG24111220230815121
|
11/12/2023
|
DEVENDRA
|
1711007036WL040675
|
DEVENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436771
|
|
DEVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
TENDUKHEDA
|
MP-11-007-036-004/10-C
(JHAMRA)
|
1711007036NRG24111220230815141
|
11/12/2023
|
reshma
|
1711007036WL040676
|
reshma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462436771
|
|
reshma
|
STATE BANK OF INDIA(508548)
|
|
100
|
TENDUKHEDA
|
MP-11-007-036-004/182
(JHAMRA)
|
1711007036NRG24111220230815147
|
11/12/2023
|
CHARAN
|
1711007036WL040676
|
CHARAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436771
|
|
CHARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
TENDUKHEDA
|
MP-11-007-036-004/192
(JHAMRA)
|
1711007036NRG24111220230815150
|
11/12/2023
|
RATNESH
|
1711007036WL040676
|
RATNESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436771
|
|
RATNESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
TENDUKHEDA
|
MP-11-007-036-004/195
(JHAMRA)
|
1711007036NRG24111220230815151
|
11/12/2023
|
HEMSINGH
|
1711007036WL040676
|
HEMSINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436771
|
|
HEMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
TENDUKHEDA
|
MP-11-007-036-004/76
(JHAMRA)
|
1711007036NRG24111220230815180
|
11/12/2023
|
ghuman singh
|
1711007036WL040676
|
ghuman singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436771
|
|
ghumansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
TENDUKHEDA
|
MP-11-007-036-004/91
(JHAMRA)
|
1711007036NRG24111220230815182
|
11/12/2023
|
ASHOK
|
1711007036WL040676
|
ASHOK
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436771
|
|
ASHOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
TENDUKHEDA
|
MP-11-007-036-004/99-C
(JHAMRA)
|
1711007036NRG24111220230815184
|
11/12/2023
|
paramlal
|
1711007036WL040676
|
paramlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436771
|
|
paramlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
TENDUKHEDA
|
MP-11-007-036-005/120-B
(JHAMRA)
|
1711007036NRG24111220230815124
|
11/12/2023
|
Anil
|
1711007036WL040675
|
Anil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436771
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
TENDUKHEDA
|
MP-11-007-036-005/168
(JHAMRA)
|
1711007036NRG24111220230815131
|
11/12/2023
|
SONU
|
1711007036WL040675
|
SONU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436771
|
|
SONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
TENDUKHEDA
|
MP-11-007-036-005/170
(JHAMRA)
|
1711007036NRG24111220230815132
|
11/12/2023
|
SHIV
|
1711007036WL040675
|
SHIV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436771
|
|
SHIV
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
TENDUKHEDA
|
MP-11-007-036-005/76-C
(JHAMRA)
|
1711007036NRG24111220230815186
|
11/12/2023
|
hanumat
|
1711007036WL040677
|
hanumat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436771
|
|
hanumat
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
TENDUKHEDA
|
MP-11-007-036-005/82
(JHAMRA)
|
1711007036NRG24111220230815187
|
11/12/2023
|
Bhag shree
|
1711007036WL040677
|
Bhag shree
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462436771
|
|
Bhagshree
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
TENDUKHEDA
|
MP-11-007-036-006/185
(JHAMRA)
|
1711007036NRG24111220230815199
|
11/12/2023
|
BALKISHAN
|
1711007036WL040677
|
BALKISHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436771
|
|
BALKISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
TENDUKHEDA
|
MP-11-007-036-006/187
(JHAMRA)
|
1711007036NRG24111220230815201
|
11/12/2023
|
DINESH
|
1711007036WL040677
|
DINESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436771
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
TENDUKHEDA
|
MP-11-007-036-006/34
(JHAMRA)
|
1711007036NRG24111220230815211
|
11/12/2023
|
mukesh
|
1711007036WL040677
|
mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436771
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
TENDUKHEDA
|
MP-11-007-036-006/56-B
(JHAMRA)
|
1711007036NRG24111220230815217
|
11/12/2023
|
Anil
|
1711007036WL040677
|
Anil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436771
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
TENDUKHEDA
|
MP-11-007-063-001/63-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24111220230815944
|
11/12/2023
|
kamlesh gound
|
1711007063WL040740
|
kamlesh gound
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462436771
|
|
kamleshgound
|
STATE BANK OF INDIA(508548)
|
|
116
|
TENDUKHEDA
|
MP-11-007-063-001/67-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24111220230815945
|
11/12/2023
|
gendalal gound
|
1711007063WL040740
|
gendalal gound
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462436771
|
|
gendalalgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
TENDUKHEDA
|
MP-11-007-063-001/67-C
(KHAMARIYA SHIVLAL)
|
1711007063NRG24111220230815946
|
11/12/2023
|
aadhardhs
|
1711007063WL040740
|
aadhardhs
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462436771
|
|
aadhardhs
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
TENDUKHEDA
|
MP-11-007-063-001/87-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24111220230815954
|
11/12/2023
|
MANISHA
|
1711007063WL040740
|
MANISHA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462436771
|
|
MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
TENDUKHEDA
|
MP-11-007-063-002/381-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24111220230815957
|
11/12/2023
|
parshottam gound
|
1711007063WL040740
|
parshottam gound
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462436771
|
|
parshottamgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
TENDUKHEDA
|
MP-11-007-063-002/64-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24111220230815958
|
11/12/2023
|
basant singh gound
|
1711007063WL040740
|
basant singh gound
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462436771
|
|
basantsinghgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
TENDUKHEDA
|
MP-11-007-063-003/188-B
(KHAMARIYA SHIVLAL)
|
1711007063NRG24111220230815962
|
11/12/2023
|
ganesh
|
1711007063WL040740
|
ganesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462436771
|
|
ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
TENDUKHEDA
|
MP-11-007-063-003/346-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24111220230815966
|
11/12/2023
|
brajendra
|
1711007063WL040740
|
brajendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462436771
|
|
brajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
TENDUKHEDA
|
MP-11-007-063-003/501-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24111220230815910
|
11/12/2023
|
shivdash
|
1711007063WL040739
|
shivdash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462436771
|
|
shivdash
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
TENDUKHEDA
|
MP-11-007-063-003/558-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24111220230815913
|
11/12/2023
|
bahori singh lodhi
|
1711007063WL040739
|
bahori singh lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462436771
|
|
bahorisinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
TENDUKHEDA
|
MP-11-007-063-003/636-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24111220230815914
|
11/12/2023
|
heera singh
|
1711007063WL040739
|
heera singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462436771
|
|
heerasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
TENDUKHEDA
|
MP-11-007-063-003/756-B
(KHAMARIYA SHIVLAL)
|
1711007063NRG24111220230815923
|
11/12/2023
|
bhupendra singh lodhi
|
1711007063WL040739
|
bhupendra singh lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462436771
|
|
bhupendrasinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
TENDUKHEDA
|
MP-11-007-063-003/784-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24111220230815927
|
11/12/2023
|
kishan lal
|
1711007063WL040739
|
kishan lal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462436771
|
|
kishanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
TENDUKHEDA
|
MP-11-007-063-003/814
(KHAMARIYA SHIVLAL)
|
1711007063NRG24111220230815929
|
11/12/2023
|
bipendra
|
1711007063WL040739
|
bipendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462436771
|
|
bipendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
TENDUKHEDA
|
MP-11-007-063-003/874-B
(KHAMARIYA SHIVLAL)
|
1711007063NRG24111220230815933
|
11/12/2023
|
roopsingh
|
1711007063WL040739
|
roopsingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462436771
|
|
roopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
TENDUKHEDA
|
MP-11-007-063-003/885-D
(KHAMARIYA SHIVLAL)
|
1711007063NRG24111220230815934
|
11/12/2023
|
dibbu
|
1711007063WL040739
|
dibbu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462436771
|
|
dibbu
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
TENDUKHEDA
|
MP-11-007-063-003/896
(KHAMARIYA SHIVLAL)
|
1711007063NRG24111220230815935
|
11/12/2023
|
santosh
|
1711007063WL040739
|
santosh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462436771
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
TENDUKHEDA
|
MP-11-007-063-004/41-B
(KHAMARIYA SHIVLAL)
|
1711007063NRG24111220230815937
|
11/12/2023
|
rameshaver
|
1711007063WL040739
|
rameshaver
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462436771
|
|
rameshaver
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
TENDUKHEDA
|
MP-11-007-063-004/44
(KHAMARIYA SHIVLAL)
|
1711007063NRG24111220230815938
|
11/12/2023
|
ramkrashan
|
1711007063WL040739
|
ramkrashan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462436771
|
|
ramkrashan
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
TENDUKHEDA
|
MP-11-007-063-004/53-D
(KHAMARIYA SHIVLAL)
|
1711007063NRG24111220230815939
|
11/12/2023
|
kamlesh
|
1711007063WL040739
|
kamlesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462436771
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61659
|
61659
|
|
|
|
|
|
|
|
|
135
|
TENDUKHEDA
|
MP-11-007-036-004/160-B
(JHAMRA)
|
1711007036NRG24111220230815122
|
11/12/2023
|
REENA
|
1711007036WL040675
|
REENA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462436771
|
|
REENA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
TENDUKHEDA
|
MP-11-007-036-004/26-C
(JHAMRA)
|
1711007036NRG24111220230815165
|
11/12/2023
|
ramshwarup
|
1711007036WL040676
|
ramshwarup
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436771
|
|
ramshwarup
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
137
|
TENDUKHEDA
|
MP-11-007-036-004/11
(JHAMRA)
|
1711007036NRG24111220230815142
|
11/12/2023
|
THOBAN
|
1711007036WL040676
|
THOBAN
|
470661
|
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462436771
|
|
THOBAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
TENDUKHEDA
|
MP-11-007-036-004/62-B
(JHAMRA)
|
1711007036NRG24111220230815175
|
11/12/2023
|
BHAGWAN
|
1711007036WL040676
|
BHAGWAN
|
470661
|
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462436771
|
|
BHAGWAN
|
STATE BANK OF INDIA(508548)
|
|
139
|
TENDUKHEDA
|
MP-11-007-036-004/65
(JHAMRA)
|
1711007036NRG24111220230815178
|
11/12/2023
|
KALU
|
1711007036WL040676
|
KALU
|
470661
|
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462436771
|
|
KALU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
TENDUKHEDA
|
MP-11-007-036-004/92-B
(JHAMRA)
|
1711007036NRG24111220230815183
|
11/12/2023
|
RAJESH
|
1711007036WL040676
|
RAJESH
|
470661
|
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436771
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
TENDUKHEDA
|
MP-11-007-036-005/47-A
(JHAMRA)
|
1711007036NRG24111220230815137
|
11/12/2023
|
Veeran
|
1711007036WL040675
|
Veeran
|
470661
|
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462436771
|
|
Veeran
|
STATE BANK OF INDIA(508548)
|
|
142
|
TENDUKHEDA
|
MP-11-007-063-001/81
(KHAMARIYA SHIVLAL)
|
1711007063NRG24111220230815953
|
11/12/2023
|
RAMPRASAD
|
1711007063WL040740
|
RAMPRASAD
|
470661
|
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462436771
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178789
|
178789
|
|
|
|
|
|
|
|