|
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-11-007-029-001/836
(JHAROLI)
|
1711007029NRG24130220241000183
|
13/02/2024
|
Vitthal
|
1711007029WL049115
|
Vitthal
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557210
|
|
Vitthal
|
STATE BANK OF INDIA(508548)
|
|
2
|
TENDUKHEDA
|
MP-11-007-063-003/316-C
(KHAMARIYA SHIVLAL)
|
1711007063NRG24120220240992761
|
13/02/2024
|
ashieesh
|
1711007063WL048779
|
ashieesh
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557210
|
|
ashieesh
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENDUKHEDA
|
MP-11-007-063-003/772-D
(KHAMARIYA SHIVLAL)
|
1711007063NRG24120220240992778
|
13/02/2024
|
anjana
|
1711007063WL048779
|
anjana
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557210
|
|
anjana
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
4
|
TENDUKHEDA
|
MP-11-007-063-004/58-B
(KHAMARIYA SHIVLAL)
|
1711007063NRG24120220240992789
|
13/02/2024
|
Parsu
|
1711007063WL048779
|
Parsu
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557210
|
|
Parsu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
TENDUKHEDA
|
MP-11-007-063-001/44
(KHAMARIYA SHIVLAL)
|
1711007063NRG24120220240992747
|
13/02/2024
|
amar singh
|
1711007063WL048779
|
amar singh
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557210
|
|
amarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TENDUKHEDA
|
MP-11-007-063-003/315-B
(KHAMARIYA SHIVLAL)
|
1711007063NRG24120220240992760
|
13/02/2024
|
SONE SINGH
|
1711007063WL048779
|
SONE SINGH
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557210
|
|
SONESINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
TENDUKHEDA
|
MP-11-007-063-003/338
(KHAMARIYA SHIVLAL)
|
1711007063NRG24120220240992762
|
13/02/2024
|
BHURE
|
1711007063WL048779
|
BHURE
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557210
|
|
BHURE
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TENDUKHEDA
|
MP-11-007-063-003/338-B
(KHAMARIYA SHIVLAL)
|
1711007063NRG24120220240992763
|
13/02/2024
|
shankar
|
1711007063WL048779
|
shankar
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557210
|
|
shankar
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
9
|
TENDUKHEDA
|
MP-11-007-063-003/338-C
(KHAMARIYA SHIVLAL)
|
1711007063NRG24120220240992764
|
13/02/2024
|
devendra
|
1711007063WL048779
|
devendra
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557210
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
TENDUKHEDA
|
MP-11-007-063-003/355
(KHAMARIYA SHIVLAL)
|
1711007063NRG24120220240992765
|
13/02/2024
|
MAN SINGH LODHI
|
1711007063WL048779
|
MAN SINGH LODHI
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557210
|
|
MANSINGHLODHI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
11
|
TENDUKHEDA
|
MP-11-007-063-003/746-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24120220240992775
|
13/02/2024
|
naransingh
|
1711007063WL048779
|
naransingh
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557210
|
|
naransingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
12
|
TENDUKHEDA
|
MP-11-007-029-001/853
(JHAROLI)
|
1711007029NRG24130220241000184
|
13/02/2024
|
HARPRASHAD PRADHAN
|
1711007029WL049115
|
HARPRASHAD PRADHAN
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557210
|
|
HARPRASHADPRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
TENDUKHEDA
|
MP-11-007-029-001/853
(JHAROLI)
|
1711007029NRG24130220241000185
|
13/02/2024
|
LAKSHMI
|
1711007029WL049115
|
LAKSHMI
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557210
|
|
LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TENDUKHEDA
|
MP-11-007-029-001/88-A
(JHAROLI)
|
1711007029NRG24130220241000188
|
13/02/2024
|
FARAD BANO
|
1711007029WL049115
|
FARAD BANO
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557210
|
|
FARADBANO
|
STATE BANK OF INDIA(508548)
|
|
15
|
TENDUKHEDA
|
MP-11-007-063-001/102
(KHAMARIYA SHIVLAL)
|
1711007063NRG24120220240992744
|
13/02/2024
|
vishnu
|
1711007063WL048779
|
vishnu
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557210
|
|
vishnu
|
ICICI BANK LTD(508534)
|
|
16
|
TENDUKHEDA
|
MP-11-007-063-003/210-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24120220240992757
|
13/02/2024
|
jagendra singh
|
1711007063WL048779
|
jagendra singh
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557210
|
|
jagendrasingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
TENDUKHEDA
|
MP-11-007-063-003/704
(KHAMARIYA SHIVLAL)
|
1711007063NRG24120220240992772
|
13/02/2024
|
durga
|
1711007063WL048779
|
durga
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557210
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
18
|
TENDUKHEDA
|
MP-11-007-063-003/704
(KHAMARIYA SHIVLAL)
|
1711007063NRG24120220240992771
|
13/02/2024
|
sarvesh singh
|
1711007063WL048779
|
sarvesh singh
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557210
|
|
sarveshsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TENDUKHEDA
|
MP-11-007-063-003/710
(KHAMARIYA SHIVLAL)
|
1711007063NRG24120220240992774
|
13/02/2024
|
pushpalodhi
|
1711007063WL048779
|
pushpalodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557210
|
|
pushpalodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TENDUKHEDA
|
MP-11-007-063-003/772-B
(KHAMARIYA SHIVLAL)
|
1711007063NRG24120220240992777
|
13/02/2024
|
ratnesh
|
1711007063WL048779
|
ratnesh
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557210
|
|
ratnesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
TENDUKHEDA
|
MP-11-007-063-003/773
(KHAMARIYA SHIVLAL)
|
1711007063NRG24120220240992779
|
13/02/2024
|
dalsingh lodhi
|
1711007063WL048779
|
dalsingh lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557210
|
|
dalsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
22
|
TENDUKHEDA
|
MP-11-007-063-003/835-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24120220240992780
|
13/02/2024
|
santosh
|
1711007063WL048779
|
santosh
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557210
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
TENDUKHEDA
|
MP-11-007-063-003/874-B
(KHAMARIYA SHIVLAL)
|
1711007063NRG24120220240992782
|
13/02/2024
|
roopendra
|
1711007063WL048779
|
roopendra
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557210
|
|
roopendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
24
|
TENDUKHEDA
|
MP-11-007-063-003/682-B
(KHAMARIYA SHIVLAL)
|
1711007063NRG24120220240992770
|
13/02/2024
|
rohit
|
1711007063WL048779
|
rohit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557210
|
|
rohit
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TENDUKHEDA
|
MP-11-007-063-003/754
(KHAMARIYA SHIVLAL)
|
1711007063NRG24120220240992776
|
13/02/2024
|
ramesh singh
|
1711007063WL048779
|
ramesh singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557210
|
|
rameshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
26
|
TENDUKHEDA
|
MP-11-007-029-001/109
(JHAROLI)
|
1711007029NRG24130220241000159
|
13/02/2024
|
TARA RANI
|
1711007029WL049115
|
TARA RANI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557210
|
|
TARARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
TENDUKHEDA
|
MP-11-007-029-001/112-A
(JHAROLI)
|
1711007029NRG24130220241000160
|
13/02/2024
|
ALEEM KHAN
|
1711007029WL049115
|
ALEEM KHAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557210
|
|
ALEEMKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
TENDUKHEDA
|
MP-11-007-029-001/166-B
(JHAROLI)
|
1711007029NRG24130220241000161
|
13/02/2024
|
SUMAN
|
1711007029WL049115
|
SUMAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557210
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
TENDUKHEDA
|
MP-11-007-029-001/167-B
(JHAROLI)
|
1711007029NRG24130220241000163
|
13/02/2024
|
BHAWNA KEWAT
|
1711007029WL049115
|
BHAWNA KEWAT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557210
|
|
BHAWNAKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
TENDUKHEDA
|
MP-11-007-029-001/196-C
(JHAROLI)
|
1711007029NRG24130220241000164
|
13/02/2024
|
NADLAL KEWAT
|
1711007029WL049115
|
NADLAL KEWAT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557210
|
|
NADLALKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
TENDUKHEDA
|
MP-11-007-029-001/198-B
(JHAROLI)
|
1711007029NRG24130220241000165
|
13/02/2024
|
DHARMENDRA
|
1711007029WL049115
|
DHARMENDRA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557210
|
|
DHARMENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TENDUKHEDA
|
MP-11-007-029-001/213-A
(JHAROLI)
|
1711007029NRG24130220241000166
|
13/02/2024
|
maju
|
1711007029WL049115
|
maju
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557210
|
|
maju
|
STATE BANK OF INDIA(508548)
|
|
33
|
TENDUKHEDA
|
MP-11-007-029-001/289-A
(JHAROLI)
|
1711007029NRG24130220241000167
|
13/02/2024
|
RAMU KEWAT
|
1711007029WL049115
|
RAMU KEWAT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557210
|
|
RAMUKEWAT
|
STATE BANK OF INDIA(508548)
|
|
34
|
TENDUKHEDA
|
MP-11-007-029-001/454
(JHAROLI)
|
1711007029NRG24130220241000168
|
13/02/2024
|
BALCHAND KEWAT
|
1711007029WL049115
|
BALCHAND KEWAT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557210
|
|
BALCHANDKEWAT
|
STATE BANK OF INDIA(508548)
|
|
35
|
TENDUKHEDA
|
MP-11-007-029-001/477-B
(JHAROLI)
|
1711007029NRG24130220241000169
|
13/02/2024
|
SEEMA KEWAT
|
1711007029WL049115
|
SEEMA KEWAT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557210
|
|
SEEMAKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
TENDUKHEDA
|
MP-11-007-029-001/661
(JHAROLI)
|
1711007029NRG24130220241000170
|
13/02/2024
|
pooja bai
|
1711007029WL049115
|
pooja bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557210
|
|
poojabai
|
STATE BANK OF INDIA(508548)
|
|
37
|
TENDUKHEDA
|
MP-11-007-029-001/674
(JHAROLI)
|
1711007029NRG24130220241000171
|
13/02/2024
|
DASHRATH GOUND
|
1711007029WL049115
|
DASHRATH GOUND
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557210
|
|
DASHRATHGOUND
|
STATE BANK OF INDIA(508548)
|
|
38
|
TENDUKHEDA
|
MP-11-007-029-001/686
(JHAROLI)
|
1711007029NRG24130220241000172
|
13/02/2024
|
ARUN
|
1711007029WL049115
|
ARUN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557210
|
|
ARUN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
TENDUKHEDA
|
MP-11-007-029-001/686
(JHAROLI)
|
1711007029NRG24130220241000173
|
13/02/2024
|
ARUN
|
1711007029WL049115
|
ARUN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557210
|
|
ARUN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
TENDUKHEDA
|
MP-11-007-029-001/737-A
(JHAROLI)
|
1711007029NRG24130220241000174
|
13/02/2024
|
GEETA KEWAT
|
1711007029WL049115
|
GEETA KEWAT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557210
|
|
GEETAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
41
|
TENDUKHEDA
|
MP-11-007-029-001/745
(JHAROLI)
|
1711007029NRG24130220241000175
|
13/02/2024
|
rajrani
|
1711007029WL049115
|
rajrani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557210
|
|
rajrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
TENDUKHEDA
|
MP-11-007-029-001/749
(JHAROLI)
|
1711007029NRG24130220241000176
|
13/02/2024
|
CHHOTI KEWAT
|
1711007029WL049115
|
CHHOTI KEWAT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557210
|
|
CHHOTIKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
TENDUKHEDA
|
MP-11-007-029-001/763-A
(JHAROLI)
|
1711007029NRG24130220241000177
|
13/02/2024
|
NARBAD BAI
|
1711007029WL049115
|
NARBAD BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557210
|
|
NARBADBAI
|
ICICI BANK LTD(508534)
|
|
44
|
TENDUKHEDA
|
MP-11-007-029-001/799
(JHAROLI)
|
1711007029NRG24130220241000178
|
13/02/2024
|
Surendra sing
|
1711007029WL049115
|
Surendra sing
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557210
|
|
Surendrasing
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
TENDUKHEDA
|
MP-11-007-029-001/80-A
(JHAROLI)
|
1711007029NRG24130220241000179
|
13/02/2024
|
BABU KHAN
|
1711007029WL049115
|
BABU KHAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557210
|
|
BABUKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
TENDUKHEDA
|
MP-11-007-029-001/804
(JHAROLI)
|
1711007029NRG24130220241000180
|
13/02/2024
|
Simmu sing
|
1711007029WL049115
|
Simmu sing
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557210
|
|
Simmusing
|
ICICI BANK LTD(508534)
|
|
47
|
TENDUKHEDA
|
MP-11-007-029-001/818
(JHAROLI)
|
1711007029NRG24130220241000181
|
13/02/2024
|
Gendrani Gound
|
1711007029WL049115
|
Gendrani Gound
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557210
|
|
GendraniGound
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
TENDUKHEDA
|
MP-11-007-029-001/828
(JHAROLI)
|
1711007029NRG24130220241000182
|
13/02/2024
|
Shabina Bi
|
1711007029WL049115
|
Shabina Bi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557210
|
|
ShabinaBi
|
STATE BANK OF INDIA(508548)
|
|
49
|
TENDUKHEDA
|
MP-11-007-029-001/862
(JHAROLI)
|
1711007029NRG24130220241000186
|
13/02/2024
|
Roshani Kewat
|
1711007029WL049115
|
Roshani Kewat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557210
|
|
RoshaniKewat
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
TENDUKHEDA
|
MP-11-007-029-001/873
(JHAROLI)
|
1711007029NRG24130220241000187
|
13/02/2024
|
KAVITA KEWAT
|
1711007029WL049115
|
KAVITA KEWAT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557210
|
|
KAVITAKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
TENDUKHEDA
|
MP-11-007-029-001/885-A
(JHAROLI)
|
1711007029NRG24130220241000189
|
13/02/2024
|
RAJSHRI
|
1711007029WL049115
|
RAJSHRI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557210
|
|
RAJSHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
TENDUKHEDA
|
MP-11-007-029-001/890
(JHAROLI)
|
1711007029NRG24130220241000190
|
13/02/2024
|
Urmila bai
|
1711007029WL049115
|
Urmila bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557210
|
|
Urmilabai
|
STATE BANK OF INDIA(508548)
|
|
53
|
TENDUKHEDA
|
MP-11-007-029-001/899
(JHAROLI)
|
1711007029NRG24130220241000191
|
13/02/2024
|
Raja Kewat
|
1711007029WL049115
|
Raja Kewat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557210
|
|
RajaKewat
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
TENDUKHEDA
|
MP-11-007-029-001/911
(JHAROLI)
|
1711007029NRG24130220241000192
|
13/02/2024
|
Khubbi Kewa
|
1711007029WL049115
|
Khubbi Kewa
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557210
|
|
KhubbiKewa
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
TENDUKHEDA
|
MP-11-007-029-001/949-A
(JHAROLI)
|
1711007029NRG24130220241000193
|
13/02/2024
|
Manmohan Kewat
|
1711007029WL049115
|
Manmohan Kewat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557210
|
|
ManmohanKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
TENDUKHEDA
|
MP-11-007-029-001/965-A
(JHAROLI)
|
1711007029NRG24130220241000194
|
13/02/2024
|
GULAB BAI
|
1711007029WL049115
|
GULAB BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557210
|
|
GULABBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
TENDUKHEDA
|
MP-11-007-029-001/978
(JHAROLI)
|
1711007029NRG24130220241000195
|
13/02/2024
|
sumit
|
1711007029WL049115
|
sumit
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557210
|
|
sumit
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
TENDUKHEDA
|
MP-11-007-063-003/188-B
(KHAMARIYA SHIVLAL)
|
1711007063NRG24120220240992756
|
13/02/2024
|
ganesh
|
1711007063WL048779
|
ganesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557210
|
|
ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
TENDUKHEDA
|
MP-11-007-063-003/54-D
(KHAMARIYA SHIVLAL)
|
1711007063NRG24120220240992767
|
13/02/2024
|
ajay
|
1711007063WL048779
|
ajay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557210
|
|
ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
TENDUKHEDA
|
MP-11-007-063-003/636-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24120220240992768
|
13/02/2024
|
heera singh
|
1711007063WL048779
|
heera singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557210
|
|
heerasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
TENDUKHEDA
|
MP-11-007-063-003/674-C
(KHAMARIYA SHIVLAL)
|
1711007063NRG24120220240992769
|
13/02/2024
|
prakesh
|
1711007063WL048779
|
prakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557210
|
|
prakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
TENDUKHEDA
|
MP-11-007-063-003/704-B
(KHAMARIYA SHIVLAL)
|
1711007063NRG24120220240992773
|
13/02/2024
|
chotu
|
1711007063WL048779
|
chotu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557210
|
|
chotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
TENDUKHEDA
|
MP-11-007-063-003/885-D
(KHAMARIYA SHIVLAL)
|
1711007063NRG24120220240992783
|
13/02/2024
|
dibbu
|
1711007063WL048779
|
dibbu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557210
|
|
dibbu
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
TENDUKHEDA
|
MP-11-007-063-003/899-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24120220240992784
|
13/02/2024
|
dharvendra
|
1711007063WL048779
|
dharvendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557210
|
|
dharvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
TENDUKHEDA
|
MP-11-007-063-004/44
(KHAMARIYA SHIVLAL)
|
1711007063NRG24120220240992788
|
13/02/2024
|
ramkrashan
|
1711007063WL048779
|
ramkrashan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557210
|
|
ramkrashan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45968
|
45968
|
|
|
|
|
|
|
|
|
66
|
TENDUKHEDA
|
MP-11-007-029-001/167-A
(JHAROLI)
|
1711007029NRG24130220241000162
|
13/02/2024
|
ABHINADAN
|
1711007029WL049115
|
ABHINADAN
|
450001
|
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273557210
|
|
ABHINADAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
TENDUKHEDA
|
MP-11-007-063-001/90
(KHAMARIYA SHIVLAL)
|
1711007063NRG24120220240992751
|
13/02/2024
|
sundar singh
|
1711007063WL048779
|
sundar singh
|
470661
|
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557210
|
|
sundarsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
68
|
TENDUKHEDA
|
MP-11-007-063-003/213
(KHAMARIYA SHIVLAL)
|
1711007063NRG24120220240992758
|
13/02/2024
|
kamlesh
|
1711007063WL048779
|
kamlesh
|
470661
|
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557210
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
TENDUKHEDA
|
MP-11-007-063-003/213
(KHAMARIYA SHIVLAL)
|
1711007063NRG24120220240992759
|
13/02/2024
|
seetu
|
1711007063WL048779
|
seetu
|
470661
|
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557210
|
|
seetu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83096
|
83096
|
|
|
|
|
|
|
|