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-11-007-016-003/14-C (BAMANODA)
|
1711007016NRG24130720230417591
|
13/07/2023
|
RAJANI
|
1711007016WL016752
|
RAJANI
|
00089
|
CBIN0284172
|
884
|
884
|
Processed
|
20/07/2023
|
|
070234556
|
|
RAJANI
|
FINO PAYMENTS BANK LTD(608001)
|
2
|
TENDUKHEDA
|
MP-11-007-016-003/42 (BAMANODA)
|
1711007016NRG24130720230417606
|
13/07/2023
|
santosh
|
1711007016WL016752
|
santosh
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070234556
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
TENDUKHEDA
|
MP-11-007-016-005/557-A (BAMANODA)
|
1711007016NRG24130720230419207
|
13/07/2023
|
NEHA
|
1711007016WL016828
|
NEHA
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070234556
|
|
NEHA
|
PUNJAB NATIONAL BANK(508568)
|
4
|
TENDUKHEDA
|
MP-11-007-016-005/557-A (BAMANODA)
|
1711007016NRG24130720230419206
|
13/07/2023
|
RAMAWTAR
|
1711007016WL016828
|
RAMAWTAR
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070234556
|
|
RAMAWTAR
|
CENTRAL BANK OF INDIA(607115)
|
5
|
TENDUKHEDA
|
MP-11-007-016-005/93-A (BAMANODA)
|
1711007016NRG24130720230419212
|
13/07/2023
|
SURESH AHWASHI
|
1711007016WL016828
|
SURESH AHWASHI
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070234556
|
|
SURESHAHWASHI
|
CENTRAL BANK OF INDIA(607115)
|
6
|
TENDUKHEDA
|
MP-11-007-028-001/725 (SAHAJPUR)
|
1711007028NRG24130720230418243
|
13/07/2023
|
tara bai
|
1711007028WL016783
|
tara bai
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070234556
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
7
|
TENDUKHEDA
|
MP-11-007-028-001/726 (SAHAJPUR)
|
1711007028NRG24130720230418244
|
13/07/2023
|
Heera
|
1711007028WL016783
|
Heera
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070234556
|
|
Heera
|
CENTRAL BANK OF INDIA(607115)
|
8
|
TENDUKHEDA
|
MP-11-007-028-001/785 (SAHAJPUR)
|
1711007028NRG24130720230418249
|
13/07/2023
|
BHOGRAJ
|
1711007028WL016783
|
BHOGRAJ
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070234556
|
|
BHOGRAJ
|
CENTRAL BANK OF INDIA(607115)
|
9
|
TENDUKHEDA
|
MP-11-007-032-001/112 (BAMHORI)
|
1711007032NRG24130720230417550
|
13/07/2023
|
Neha Ghoshi
|
1711007032WL016740
|
Neha Ghoshi
|
00089
|
CBIN0284172
|
1989
|
1989
|
Processed
|
20/07/2023
|
|
070234556
|
|
NehaGhoshi
|
CENTRAL BANK OF INDIA(607115)
|
10
|
TENDUKHEDA
|
MP-11-007-058-001/1-B (PINDRAI PANJI)
|
1711007058NRG24130720230419109
|
13/07/2023
|
sachin lodhi
|
1711007058WL016827
|
sachin lodhi
|
00089
|
CBIN0284172
|
663
|
663
|
Processed
|
20/07/2023
|
|
070234556
|
|
sachinlodhi
|
CENTRAL BANK OF INDIA(607115)
|
11
|
TENDUKHEDA
|
MP-11-007-058-001/2-A (PINDRAI PANJI)
|
1711007058NRG24130720230419112
|
13/07/2023
|
makhan bai
|
1711007058WL016827
|
makhan bai
|
00089
|
CBIN0284172
|
663
|
663
|
Processed
|
20/07/2023
|
|
070234556
|
|
makhanbai
|
CENTRAL BANK OF INDIA(607115)
|
12
|
TENDUKHEDA
|
MP-11-007-058-001/4 (PINDRAI PANJI)
|
1711007058NRG24130720230419119
|
13/07/2023
|
sonu
|
1711007058WL016827
|
sonu
|
00089
|
CBIN0284172
|
663
|
663
|
Processed
|
20/07/2023
|
|
070234556
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
13
|
TENDUKHEDA
|
MP-11-007-058-001/7 (PINDRAI PANJI)
|
1711007058NRG24130720230419133
|
13/07/2023
|
atul
|
1711007058WL016827
|
atul
|
00089
|
CBIN0284172
|
663
|
663
|
Processed
|
20/07/2023
|
|
070234556
|
|
atul
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
14
|
TENDUKHEDA
|
MP-11-007-016-003/109-C (BAMANODA)
|
1711007016NRG24130720230419155
|
13/07/2023
|
LAKKU
|
1711007016WL016828
|
LAKKU
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070234556
|
|
LAKKU
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
15
|
TENDUKHEDA
|
MP-11-007-016-003/113-A (BAMANODA)
|
1711007016NRG24130720230419157
|
13/07/2023
|
SAMPAT BAI
|
1711007016WL016828
|
SAMPAT BAI
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070234556
|
|
SAMPATBAI
|
PUNJAB NATIONAL BANK(508568)
|
16
|
TENDUKHEDA
|
MP-11-007-016-003/113-A (BAMANODA)
|
1711007016NRG24130720230419156
|
13/07/2023
|
TULSIRAM
|
1711007016WL016828
|
TULSIRAM
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070234556
|
|
TULSIRAM
|
ICICI BANK LTD(508534)
|
17
|
TENDUKHEDA
|
MP-11-007-016-003/33-A (BAMANODA)
|
1711007016NRG24130720230419163
|
13/07/2023
|
rajkumar
|
1711007016WL016828
|
rajkumar
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070234556
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
18
|
TENDUKHEDA
|
MP-11-007-016-003/403-A (BAMANODA)
|
1711007016NRG24130720230417604
|
13/07/2023
|
dinesh
|
1711007016WL016752
|
dinesh
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070234556
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
TENDUKHEDA
|
MP-11-007-016-004/5 (BAMANODA)
|
1711007016NRG24130720230419181
|
13/07/2023
|
Laxmi
|
1711007016WL016828
|
Laxmi
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070234556
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
TENDUKHEDA
|
MP-11-007-016-004/53 (BAMANODA)
|
1711007016NRG24130720230419183
|
13/07/2023
|
seetarani
|
1711007016WL016828
|
seetarani
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070234556
|
|
seetarani
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
TENDUKHEDA
|
MP-11-007-016-004/53 (BAMANODA)
|
1711007016NRG24130720230419182
|
13/07/2023
|
Shukhai
|
1711007016WL016828
|
Shukhai
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070234556
|
|
Shukhai
|
PUNJAB NATIONAL BANK(508568)
|
22
|
TENDUKHEDA
|
MP-11-007-016-004/95-C (BAMANODA)
|
1711007016NRG24130720230419185
|
13/07/2023
|
vijay
|
1711007016WL016828
|
vijay
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070234556
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
23
|
TENDUKHEDA
|
MP-11-007-016-004/95-C (BAMANODA)
|
1711007016NRG24130720230419186
|
13/07/2023
|
vinita
|
1711007016WL016828
|
vinita
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070234556
|
|
vinita
|
PUNJAB NATIONAL BANK(508568)
|
24
|
TENDUKHEDA
|
MP-11-007-016-005/106 (BAMANODA)
|
1711007016NRG24130720230419188
|
13/07/2023
|
Milan
|
1711007016WL016828
|
Milan
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
20/07/2023
|
|
070234556
|
|
Milan
|
PUNJAB NATIONAL BANK(508568)
|
25
|
TENDUKHEDA
|
MP-11-007-016-005/172-A (BAMANODA)
|
1711007016NRG24130720230419190
|
13/07/2023
|
BHAGIRATH AHWASI
|
1711007016WL016828
|
BHAGIRATH AHWASI
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070234556
|
|
BHAGIRATHAHWASI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
26
|
TENDUKHEDA
|
MP-11-007-016-005/340-A (BAMANODA)
|
1711007016NRG24130720230419194
|
13/07/2023
|
bharti
|
1711007016WL016828
|
bharti
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070234556
|
|
bharti
|
PUNJAB NATIONAL BANK(508568)
|
27
|
TENDUKHEDA
|
MP-11-007-016-005/390-A (BAMANODA)
|
1711007016NRG24130720230417651
|
13/07/2023
|
SANDEEP
|
1711007016WL016752
|
SANDEEP
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070234556
|
|
SANDEEP
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
TENDUKHEDA
|
MP-11-007-016-005/514 (BAMANODA)
|
1711007016NRG24130720230419202
|
13/07/2023
|
MOHNI
|
1711007016WL016828
|
MOHNI
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070234556
|
|
MOHNI
|
CENTRAL BANK OF INDIA(607115)
|
29
|
TENDUKHEDA
|
MP-11-007-016-005/514 (BAMANODA)
|
1711007016NRG24130720230419201
|
13/07/2023
|
RAJNEESH
|
1711007016WL016828
|
RAJNEESH
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070234556
|
|
RAJNEESH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
30
|
TENDUKHEDA
|
MP-11-007-016-005/514-A (BAMANODA)
|
1711007016NRG24130720230419204
|
13/07/2023
|
kavita
|
1711007016WL016828
|
kavita
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070234556
|
|
kavita
|
PUNJAB NATIONAL BANK(508568)
|
31
|
TENDUKHEDA
|
MP-11-007-016-005/514-A (BAMANODA)
|
1711007016NRG24130720230419203
|
13/07/2023
|
rakesh
|
1711007016WL016828
|
rakesh
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070234556
|
|
rakesh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
32
|
TENDUKHEDA
|
MP-11-007-016-005/58-A (BAMANODA)
|
1711007016NRG24130720230419208
|
13/07/2023
|
ganesh prashad
|
1711007016WL016828
|
ganesh prashad
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070234556
|
|
ganeshprashad
|
ICICI BANK LTD(508534)
|
33
|
TENDUKHEDA
|
MP-11-007-016-005/64-B (BAMANODA)
|
1711007016NRG24130720230419210
|
13/07/2023
|
RAJESH BADAL
|
1711007016WL016828
|
RAJESH BADAL
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070234556
|
|
RAJESHBADAL
|
PUNJAB NATIONAL BANK(508568)
|
34
|
TENDUKHEDA
|
MP-11-007-016-005/80 (BAMANODA)
|
1711007016NRG24130720230419211
|
13/07/2023
|
RAM MANOHAR
|
1711007016WL016828
|
RAM MANOHAR
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070234556
|
|
RAMMANOHAR
|
PUNJAB NATIONAL BANK(508568)
|
35
|
TENDUKHEDA
|
MP-11-007-016-005/92-B (BAMANODA)
|
1711007016NRG24130720230417663
|
13/07/2023
|
DHANSINGH LODHI
|
1711007016WL016752
|
DHANSINGH LODHI
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070234556
|
|
DHANSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
TENDUKHEDA
|
MP-11-007-032-001/148-A (BAMHORI)
|
1711007032NRG24130720230417551
|
13/07/2023
|
neetu bai gound
|
1711007032WL016740
|
neetu bai gound
|
00354
|
PUNB0267700
|
1989
|
1989
|
Processed
|
20/07/2023
|
|
070234556
|
|
neetubaigound
|
CENTRAL BANK OF INDIA(607115)
|
37
|
TENDUKHEDA
|
MP-11-007-035-002/375 (SARASBAGLI)
|
1711007035NRG24130720230418351
|
13/07/2023
|
Haridas
|
1711007035WL016789
|
Haridas
|
00354
|
PUNB0267700
|
1989
|
1989
|
Processed
|
20/07/2023
|
|
070234556
|
|
Haridas
|
PUNJAB NATIONAL BANK(508568)
|
38
|
TENDUKHEDA
|
MP-11-007-035-002/375 (SARASBAGLI)
|
1711007035NRG24130720230418352
|
13/07/2023
|
Maya Bai
|
1711007035WL016789
|
Maya Bai
|
00354
|
PUNB0267700
|
1989
|
1989
|
Processed
|
20/07/2023
|
|
070234556
|
|
MayaBai
|
PUNJAB NATIONAL BANK(508568)
|
39
|
TENDUKHEDA
|
MP-11-007-058-001/426 (PINDRAI PANJI)
|
1711007058NRG24130720230419123
|
13/07/2023
|
kuddi bai lodhi
|
1711007058WL016827
|
kuddi bai lodhi
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
20/07/2023
|
|
070234556
|
|
kuddibailodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34697
|
34697
|
|
|
|
|
|
|
|
40
|
TENDUKHEDA
|
MP-11-007-016-003/134-B (BAMANODA)
|
1711007016NRG24130720230419159
|
13/07/2023
|
kallubai
|
1711007016WL016828
|
kallubai
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070234556
|
|
kallubai
|
PUNJAB NATIONAL BANK(508568)
|
41
|
TENDUKHEDA
|
MP-11-007-016-003/134-B (BAMANODA)
|
1711007016NRG24130720230419158
|
13/07/2023
|
kalu
|
1711007016WL016828
|
kalu
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070234556
|
|
kalu
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
42
|
TENDUKHEDA
|
MP-11-007-016-003/170 (BAMANODA)
|
1711007016NRG24130720230419161
|
13/07/2023
|
KRANTI BAI
|
1711007016WL016828
|
KRANTI BAI
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070234556
|
|
KRANTIBAI
|
STATE BANK OF INDIA(508548)
|
43
|
TENDUKHEDA
|
MP-11-007-016-003/50 (BAMANODA)
|
1711007016NRG24130720230419165
|
13/07/2023
|
Baktu
|
1711007016WL016828
|
Baktu
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070234556
|
|
Baktu
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
44
|
TENDUKHEDA
|
MP-11-007-016-003/50 (BAMANODA)
|
1711007016NRG24130720230419166
|
13/07/2023
|
Rukman
|
1711007016WL016828
|
Rukman
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070234556
|
|
Rukman
|
PUNJAB NATIONAL BANK(508568)
|
45
|
TENDUKHEDA
|
MP-11-007-016-004/32-B (BAMANODA)
|
1711007016NRG24130720230419178
|
13/07/2023
|
choote lal
|
1711007016WL016828
|
choote lal
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070234556
|
|
chootelal
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
TENDUKHEDA
|
MP-11-007-016-004/5 (BAMANODA)
|
1711007016NRG24130720230419180
|
13/07/2023
|
Gudda
|
1711007016WL016828
|
Gudda
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070234556
|
|
Gudda
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
TENDUKHEDA
|
MP-11-007-016-005/111 (BAMANODA)
|
1711007016NRG24130720230417638
|
13/07/2023
|
khilan
|
1711007016WL016752
|
khilan
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070234556
|
|
khilan
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
TENDUKHEDA
|
MP-11-007-016-005/119-A (BAMANODA)
|
1711007016NRG24130720230419189
|
13/07/2023
|
Madan
|
1711007016WL016828
|
Madan
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070234556
|
|
Madan
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
49
|
TENDUKHEDA
|
MP-11-007-016-005/192 (BAMANODA)
|
1711007016NRG24130720230417644
|
13/07/2023
|
Mohan
|
1711007016WL016752
|
Mohan
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070234556
|
|
Mohan
|
FINO PAYMENTS BANK LTD(608001)
|
50
|
TENDUKHEDA
|
MP-11-007-028-001/662 (SAHAJPUR)
|
1711007028NRG24130720230418238
|
13/07/2023
|
MANOJ
|
1711007028WL016783
|
MANOJ
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070234556
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
51
|
TENDUKHEDA
|
MP-11-007-028-001/662-A (SAHAJPUR)
|
1711007028NRG24130720230418239
|
13/07/2023
|
PAWAN
|
1711007028WL016783
|
PAWAN
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070234556
|
|
PAWAN
|
STATE BANK OF INDIA(508548)
|
52
|
TENDUKHEDA
|
MP-11-007-028-001/662-B (SAHAJPUR)
|
1711007028NRG24130720230418240
|
13/07/2023
|
SHARAD
|
1711007028WL016783
|
SHARAD
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070234556
|
|
SHARAD
|
STATE BANK OF INDIA(508548)
|
53
|
TENDUKHEDA
|
MP-11-007-028-001/719 (SAHAJPUR)
|
1711007028NRG24130720230418241
|
13/07/2023
|
deepak kumar
|
1711007028WL016783
|
deepak kumar
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070234556
|
|
deepakkumar
|
STATE BANK OF INDIA(508548)
|
54
|
TENDUKHEDA
|
MP-11-007-058-002/123 (PINDRAI PANJI)
|
1711007058NRG24130720230419136
|
13/07/2023
|
Premchand
|
1711007058WL016827
|
Premchand
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
20/07/2023
|
|
070234556
|
|
Premchand
|
ICICI BANK LTD(508534)
|
55
|
TENDUKHEDA
|
MP-11-007-058-002/422 (PINDRAI PANJI)
|
1711007058NRG24130720230419141
|
13/07/2023
|
KAMAL SINGH LODHI
|
1711007058WL016827
|
KAMAL SINGH LODHI
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
20/07/2023
|
|
070234556
|
|
KAMALSINGHLODHI
|
ICICI BANK LTD(508534)
|
56
|
TENDUKHEDA
|
MP-11-007-058-002/425 (PINDRAI PANJI)
|
1711007058NRG24130720230419144
|
13/07/2023
|
mamtarani
|
1711007058WL016827
|
mamtarani
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
20/07/2023
|
|
070234556
|
|
mamtarani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
57
|
TENDUKHEDA
|
MP-11-007-058-001/127-B (PINDRAI PANJI)
|
1711007058NRG24130720230419111
|
13/07/2023
|
bhagbat
|
1711007058WL016827
|
bhagbat
|
00415
|
SBIN0009736
|
663
|
663
|
Rejected
|
20/07/2023
|
|
070234556
|
Aadhaar Number not Mapped to Account Number
|
|
|
58
|
TENDUKHEDA
|
MP-11-007-058-001/425 (PINDRAI PANJI)
|
1711007058NRG24130720230419122
|
13/07/2023
|
revti lodhi
|
1711007058WL016827
|
revti lodhi
|
00415
|
SBIN0009736
|
663
|
663
|
Processed
|
20/07/2023
|
|
070234556
|
|
revtilodhi
|
STATE BANK OF INDIA(508548)
|
59
|
TENDUKHEDA
|
MP-11-007-058-001/428 (PINDRAI PANJI)
|
1711007058NRG24130720230419124
|
13/07/2023
|
ranjna lodhi
|
1711007058WL016827
|
ranjna lodhi
|
00415
|
SBIN0009736
|
663
|
663
|
Processed
|
20/07/2023
|
|
070234556
|
|
ranjnalodhi
|
STATE BANK OF INDIA(508548)
|
60
|
TENDUKHEDA
|
MP-11-007-058-002/377 (PINDRAI PANJI)
|
1711007058NRG24130720230419139
|
13/07/2023
|
Shushila
|
1711007058WL016827
|
Shushila
|
00415
|
SBIN0009736
|
663
|
663
|
Processed
|
20/07/2023
|
|
070234556
|
|
Shushila
|
STATE BANK OF INDIA(508548)
|
61
|
TENDUKHEDA
|
MP-11-007-058-002/423 (PINDRAI PANJI)
|
1711007058NRG24130720230419142
|
13/07/2023
|
mathura
|
1711007058WL016827
|
mathura
|
00415
|
SBIN0009736
|
663
|
663
|
Processed
|
20/07/2023
|
|
070234556
|
|
mathura
|
STATE BANK OF INDIA(508548)
|
62
|
TENDUKHEDA
|
MP-11-007-058-002/425 (PINDRAI PANJI)
|
1711007058NRG24130720230419143
|
13/07/2023
|
kaluram
|
1711007058WL016827
|
kaluram
|
00415
|
SBIN0009736
|
663
|
663
|
Processed
|
20/07/2023
|
|
070234556
|
|
kaluram
|
STATE BANK OF INDIA(508548)
|
63
|
TENDUKHEDA
|
MP-11-007-058-002/550 (PINDRAI PANJI)
|
1711007058NRG24130720230419147
|
13/07/2023
|
shivsingh
|
1711007058WL016827
|
shivsingh
|
00415
|
SBIN0009736
|
663
|
663
|
Processed
|
20/07/2023
|
|
070234556
|
|
shivsingh
|
STATE BANK OF INDIA(508548)
|
64
|
TENDUKHEDA
|
MP-11-007-058-002/668 (PINDRAI PANJI)
|
1711007058NRG24130720230419149
|
13/07/2023
|
ganga bai lodhi
|
1711007058WL016827
|
ganga bai lodhi
|
00415
|
SBIN0009736
|
663
|
663
|
Processed
|
20/07/2023
|
|
070234556
|
|
gangabailodhi
|
STATE BANK OF INDIA(508548)
|
65
|
TENDUKHEDA
|
MP-11-007-058-002/700 (PINDRAI PANJI)
|
1711007058NRG24130720230419151
|
13/07/2023
|
Gayatri
|
1711007058WL016827
|
Gayatri
|
00415
|
SBIN0009736
|
663
|
663
|
Processed
|
20/07/2023
|
|
070234556
|
|
Gayatri
|
UNION BANK OF INDIA(508500)
|
66
|
TENDUKHEDA
|
MP-11-007-058-002/700 (PINDRAI PANJI)
|
1711007058NRG24130720230419150
|
13/07/2023
|
kamlesh vishwakarma
|
1711007058WL016827
|
kamlesh vishwakarma
|
00415
|
SBIN0009736
|
663
|
663
|
Processed
|
20/07/2023
|
|
070234556
|
|
kamleshvishwakarma
|
STATE BANK OF INDIA(508548)
|
67
|
TENDUKHEDA
|
MP-11-007-058-002/732 (PINDRAI PANJI)
|
1711007058NRG24130720230419152
|
13/07/2023
|
krishn kumar lodhi
|
1711007058WL016827
|
krishn kumar lodhi
|
00415
|
SBIN0009736
|
663
|
663
|
Processed
|
20/07/2023
|
|
070234556
|
|
krishnkumarlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
68
|
TENDUKHEDA
|
MP-11-007-016-003/33 (BAMANODA)
|
1711007016NRG24130720230419162
|
13/07/2023
|
BANDANA
|
1711007016WL016828
|
BANDANA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070234556
|
|
BANDANA
|
PUNJAB NATIONAL BANK(508568)
|
69
|
TENDUKHEDA
|
MP-11-007-016-003/339-A (BAMANODA)
|
1711007016NRG24130720230417594
|
13/07/2023
|
RAJENDRA
|
1711007016WL016752
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
20/07/2023
|
|
070234556
|
|
RAJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
TENDUKHEDA
|
MP-11-007-016-003/403 (BAMANODA)
|
1711007016NRG24130720230417603
|
13/07/2023
|
RAMP RASAD GOUND
|
1711007016WL016752
|
RAMP RASAD GOUND
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070234556
|
|
RAMPRASADGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
TENDUKHEDA
|
MP-11-007-058-001/5 (PINDRAI PANJI)
|
1711007058NRG24130720230419127
|
13/07/2023
|
karan
|
1711007058WL016827
|
karan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
20/07/2023
|
|
070234556
|
|
karan
|
STATE BANK OF INDIA(508548)
|
72
|
TENDUKHEDA
|
MP-11-007-058-002/22 (PINDRAI PANJI)
|
1711007058NRG24130720230419137
|
13/07/2023
|
Mihilal
|
1711007058WL016827
|
Mihilal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
20/07/2023
|
|
070234556
|
|
Mihilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
73
|
TENDUKHEDA
|
MP-11-007-016-001/1 (BAMANODA)
|
1711007016NRG24130720230417581
|
13/07/2023
|
hallai
|
1711007016WL016752
|
hallai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070234556
|
|
hallai
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
TENDUKHEDA
|
MP-11-007-016-001/14 (BAMANODA)
|
1711007016NRG24130720230417582
|
13/07/2023
|
Shahabsingh
|
1711007016WL016752
|
Shahabsingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070234556
|
|
Shahabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
75
|
TENDUKHEDA
|
MP-11-007-016-001/2 (BAMANODA)
|
1711007016NRG24130720230417583
|
13/07/2023
|
Punnu Singh
|
1711007016WL016752
|
Punnu Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070234556
|
|
PunnuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
76
|
TENDUKHEDA
|
MP-11-007-016-001/29-D (BAMANODA)
|
1711007016NRG24130720230417586
|
13/07/2023
|
Nandram
|
1711007016WL016752
|
Nandram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070234556
|
|
Nandram
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
TENDUKHEDA
|
MP-11-007-016-001/43-A (BAMANODA)
|
1711007016NRG24130720230417587
|
13/07/2023
|
Naresh
|
1711007016WL016752
|
Naresh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070234556
|
|
Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
TENDUKHEDA
|
MP-11-007-016-003/109-B (BAMANODA)
|
1711007016NRG24130720230417589
|
13/07/2023
|
Ramesh Yadav
|
1711007016WL016752
|
Ramesh Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070234556
|
|
RameshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
79
|
TENDUKHEDA
|
MP-11-007-016-003/111-A (BAMANODA)
|
1711007016NRG24130720230417590
|
13/07/2023
|
Bharti Bai
|
1711007016WL016752
|
Bharti Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070234556
|
|
BhartiBai
|
FINO PAYMENTS BANK LTD(608001)
|
80
|
TENDUKHEDA
|
MP-11-007-016-003/156 (BAMANODA)
|
1711007016NRG24130720230417592
|
13/07/2023
|
Maya Bai
|
1711007016WL016752
|
Maya Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
20/07/2023
|
|
070234556
|
|
MayaBai
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
TENDUKHEDA
|
MP-11-007-016-003/156-A (BAMANODA)
|
1711007016NRG24130720230417593
|
13/07/2023
|
Shivprasad Yadav
|
1711007016WL016752
|
Shivprasad Yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
20/07/2023
|
|
070234556
|
|
ShivprasadYadav
|
FINO PAYMENTS BANK LTD(608001)
|
82
|
TENDUKHEDA
|
MP-11-007-016-003/351-A (BAMANODA)
|
1711007016NRG24130720230417596
|
13/07/2023
|
Brajesh Yadav
|
1711007016WL016752
|
Brajesh Yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
20/07/2023
|
|
070234556
|
|
BrajeshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
TENDUKHEDA
|
MP-11-007-016-003/351-B (BAMANODA)
|
1711007016NRG24130720230417597
|
13/07/2023
|
Janki Yadav
|
1711007016WL016752
|
Janki Yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
20/07/2023
|
|
070234556
|
|
JankiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
TENDUKHEDA
|
MP-11-007-016-003/352-A (BAMANODA)
|
1711007016NRG24130720230417598
|
13/07/2023
|
Naresh Yadav
|
1711007016WL016752
|
Naresh Yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
20/07/2023
|
|
070234556
|
|
NareshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
TENDUKHEDA
|
MP-11-007-016-003/355 (BAMANODA)
|
1711007016NRG24130720230417599
|
13/07/2023
|
Anita Bai
|
1711007016WL016752
|
Anita Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
20/07/2023
|
|
070234556
|
|
AnitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
86
|
TENDUKHEDA
|
MP-11-007-016-003/371-A (BAMANODA)
|
1711007016NRG24130720230417600
|
13/07/2023
|
Natthu Singh Gound
|
1711007016WL016752
|
Natthu Singh Gound
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
20/07/2023
|
|
070234556
|
|
NatthuSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
87
|
TENDUKHEDA
|
MP-11-007-016-003/382 (BAMANODA)
|
1711007016NRG24130720230417601
|
13/07/2023
|
Bhuri Bai
|
1711007016WL016752
|
Bhuri Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
20/07/2023
|
|
070234556
|
|
BhuriBai
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
TENDUKHEDA
|
MP-11-007-016-003/418 (BAMANODA)
|
1711007016NRG24130720230417605
|
13/07/2023
|
bablu
|
1711007016WL016752
|
bablu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070234556
|
|
bablu
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
TENDUKHEDA
|
MP-11-007-016-003/42-B (BAMANODA)
|
1711007016NRG24130720230417607
|
13/07/2023
|
RAM Singh
|
1711007016WL016752
|
RAM Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070234556
|
|
RAMSingh
|
FINO PAYMENTS BANK LTD(608001)
|
90
|
TENDUKHEDA
|
MP-11-007-016-003/561 (BAMANODA)
|
1711007016NRG24130720230417610
|
13/07/2023
|
Phool Singh
|
1711007016WL016752
|
Phool Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070234556
|
|
PhoolSingh
|
FINO PAYMENTS BANK LTD(608001)
|
91
|
TENDUKHEDA
|
MP-11-007-016-003/568 (BAMANODA)
|
1711007016NRG24130720230417611
|
13/07/2023
|
Chandrani
|
1711007016WL016752
|
Chandrani
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070234556
|
|
Chandrani
|
FINO PAYMENTS BANK LTD(608001)
|
92
|
TENDUKHEDA
|
MP-11-007-016-003/596-A (BAMANODA)
|
1711007016NRG24130720230419167
|
13/07/2023
|
Sukhdev
|
1711007016WL016828
|
Sukhdev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070234556
|
|
Sukhdev
|
PUNJAB NATIONAL BANK(508568)
|
93
|
TENDUKHEDA
|
MP-11-007-016-003/597-B (BAMANODA)
|
1711007016NRG24130720230419168
|
13/07/2023
|
Sampat Bai
|
1711007016WL016828
|
Sampat Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070234556
|
|
SampatBai
|
STATE BANK OF INDIA(508548)
|
94
|
TENDUKHEDA
|
MP-11-007-016-003/597-C (BAMANODA)
|
1711007016NRG24130720230419169
|
13/07/2023
|
Bablu
|
1711007016WL016828
|
Bablu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070234556
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
95
|
TENDUKHEDA
|
MP-11-007-016-003/599 (BAMANODA)
|
1711007016NRG24130720230419170
|
13/07/2023
|
Vijay
|
1711007016WL016828
|
Vijay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070234556
|
|
Vijay
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
96
|
TENDUKHEDA
|
MP-11-007-016-003/602-B (BAMANODA)
|
1711007016NRG24130720230417613
|
13/07/2023
|
Neha Gound
|
1711007016WL016752
|
Neha Gound
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070234556
|
|
NehaGound
|
FINO PAYMENTS BANK LTD(608001)
|
97
|
TENDUKHEDA
|
MP-11-007-016-003/602-C (BAMANODA)
|
1711007016NRG24130720230417614
|
13/07/2023
|
Durga Bai Gound
|
1711007016WL016752
|
Durga Bai Gound
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070234556
|
|
DurgaBaiGound
|
FINO PAYMENTS BANK LTD(608001)
|
98
|
TENDUKHEDA
|
MP-11-007-016-003/602-D (BAMANODA)
|
1711007016NRG24130720230417615
|
13/07/2023
|
Santu Gound
|
1711007016WL016752
|
Santu Gound
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070234556
|
|
SantuGound
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
TENDUKHEDA
|
MP-11-007-016-003/603 (BAMANODA)
|
1711007016NRG24130720230417616
|
13/07/2023
|
Bhagwati Bai Gound
|
1711007016WL016752
|
Bhagwati Bai Gound
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070234556
|
|
BhagwatiBaiGound
|
FINO PAYMENTS BANK LTD(608001)
|
100
|
TENDUKHEDA
|
MP-11-007-016-003/603-A (BAMANODA)
|
1711007016NRG24130720230417617
|
13/07/2023
|
Rajni Bai Gound
|
1711007016WL016752
|
Rajni Bai Gound
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070234556
|
|
RajniBaiGound
|
FINO PAYMENTS BANK LTD(608001)
|
101
|
TENDUKHEDA
|
MP-11-007-016-003/603-C (BAMANODA)
|
1711007016NRG24130720230419171
|
13/07/2023
|
Naresh gound
|
1711007016WL016828
|
Naresh gound
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070234556
|
|
Nareshgound
|
STATE BANK OF INDIA(508548)
|
102
|
TENDUKHEDA
|
MP-11-007-016-003/62-A (BAMANODA)
|
1711007016NRG24130720230417618
|
13/07/2023
|
Kla bai
|
1711007016WL016752
|
Kla bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070234556
|
|
Klabai
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
TENDUKHEDA
|
MP-11-007-016-003/75-D (BAMANODA)
|
1711007016NRG24130720230417619
|
13/07/2023
|
Devendra
|
1711007016WL016752
|
Devendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070234556
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
104
|
TENDUKHEDA
|
MP-11-007-016-003/76-A (BAMANODA)
|
1711007016NRG24130720230417620
|
13/07/2023
|
CHETRAM GOUND
|
1711007016WL016752
|
CHETRAM GOUND
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070234556
|
|
CHETRAMGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
105
|
TENDUKHEDA
|
MP-11-007-016-004/101 (BAMANODA)
|
1711007016NRG24130720230417624
|
13/07/2023
|
Jhelrani
|
1711007016WL016752
|
Jhelrani
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070234556
|
|
Jhelrani
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
TENDUKHEDA
|
MP-11-007-016-004/13-B (BAMANODA)
|
1711007016NRG24130720230417625
|
13/07/2023
|
Churaman
|
1711007016WL016752
|
Churaman
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070234556
|
|
Churaman
|
FINO PAYMENTS BANK LTD(608001)
|
107
|
TENDUKHEDA
|
MP-11-007-016-004/20-C (BAMANODA)
|
1711007016NRG24130720230419177
|
13/07/2023
|
Roshni
|
1711007016WL016828
|
Roshni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070234556
|
|
Roshni
|
PUNJAB NATIONAL BANK(508568)
|
108
|
TENDUKHEDA
|
MP-11-007-016-004/27-A (BAMANODA)
|
1711007016NRG24130720230417628
|
13/07/2023
|
RAJESH
|
1711007016WL016752
|
RAJESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070234556
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
109
|
TENDUKHEDA
|
MP-11-007-016-004/29-B (BAMANODA)
|
1711007016NRG24130720230417629
|
13/07/2023
|
NIJAM
|
1711007016WL016752
|
NIJAM
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070234556
|
|
NIJAM
|
FINO PAYMENTS BANK LTD(608001)
|
110
|
TENDUKHEDA
|
MP-11-007-016-004/35-A (BAMANODA)
|
1711007016NRG24130720230419179
|
13/07/2023
|
Rajesh Gound
|
1711007016WL016828
|
Rajesh Gound
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070234556
|
|
RajeshGound
|
PUNJAB NATIONAL BANK(508568)
|
111
|
TENDUKHEDA
|
MP-11-007-016-004/47-B (BAMANODA)
|
1711007016NRG24130720230417631
|
13/07/2023
|
Jamman
|
1711007016WL016752
|
Jamman
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070234556
|
|
Jamman
|
FINO PAYMENTS BANK LTD(608001)
|
112
|
TENDUKHEDA
|
MP-11-007-016-004/54 (BAMANODA)
|
1711007016NRG24130720230417632
|
13/07/2023
|
SANTOSH
|
1711007016WL016752
|
SANTOSH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070234556
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
113
|
TENDUKHEDA
|
MP-11-007-016-004/6-A (BAMANODA)
|
1711007016NRG24130720230417634
|
13/07/2023
|
Halke bhai
|
1711007016WL016752
|
Halke bhai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070234556
|
|
Halkebhai
|
FINO PAYMENTS BANK LTD(608001)
|
114
|
TENDUKHEDA
|
MP-11-007-016-004/64 (BAMANODA)
|
1711007016NRG24130720230417635
|
13/07/2023
|
dayaram
|
1711007016WL016752
|
dayaram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070234556
|
|
dayaram
|
FINO PAYMENTS BANK LTD(608001)
|
115
|
TENDUKHEDA
|
MP-11-007-016-004/64-A (BAMANODA)
|
1711007016NRG24130720230417636
|
13/07/2023
|
Mula Bai gound
|
1711007016WL016752
|
Mula Bai gound
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070234556
|
|
MulaBaigound
|
FINO PAYMENTS BANK LTD(608001)
|
116
|
TENDUKHEDA
|
MP-11-007-016-005/128-A (BAMANODA)
|
1711007016NRG24130720230417640
|
13/07/2023
|
Mannu Gound
|
1711007016WL016752
|
Mannu Gound
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070234556
|
|
MannuGound
|
FINO PAYMENTS BANK LTD(608001)
|
117
|
TENDUKHEDA
|
MP-11-007-016-005/146 (BAMANODA)
|
1711007016NRG24130720230417641
|
13/07/2023
|
Prahlad
|
1711007016WL016752
|
Prahlad
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070234556
|
|
Prahlad
|
FINO PAYMENTS BANK LTD(608001)
|
118
|
TENDUKHEDA
|
MP-11-007-016-005/151 (BAMANODA)
|
1711007016NRG24130720230417642
|
13/07/2023
|
Basori
|
1711007016WL016752
|
Basori
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070234556
|
|
Basori
|
FINO PAYMENTS BANK LTD(608001)
|
119
|
TENDUKHEDA
|
MP-11-007-016-005/198-B (BAMANODA)
|
1711007016NRG24130720230417645
|
13/07/2023
|
Surekha
|
1711007016WL016752
|
Surekha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070234556
|
|
Surekha
|
FINO PAYMENTS BANK LTD(608001)
|
120
|
TENDUKHEDA
|
MP-11-007-016-005/20 (BAMANODA)
|
1711007016NRG24130720230417646
|
13/07/2023
|
nirasha
|
1711007016WL016752
|
nirasha
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
20/07/2023
|
|
070234556
|
|
nirasha
|
FINO PAYMENTS BANK LTD(608001)
|
121
|
TENDUKHEDA
|
MP-11-007-016-005/361-B (BAMANODA)
|
1711007016NRG24130720230417648
|
13/07/2023
|
Deendyal
|
1711007016WL016752
|
Deendyal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070234556
|
|
Deendyal
|
FINO PAYMENTS BANK LTD(608001)
|
122
|
TENDUKHEDA
|
MP-11-007-016-005/364 (BAMANODA)
|
1711007016NRG24130720230417649
|
13/07/2023
|
shakun
|
1711007016WL016752
|
shakun
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070234556
|
|
shakun
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
TENDUKHEDA
|
MP-11-007-016-005/382-A (BAMANODA)
|
1711007016NRG24130720230417650
|
13/07/2023
|
arvind
|
1711007016WL016752
|
arvind
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070234556
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
124
|
TENDUKHEDA
|
MP-11-007-016-005/393 (BAMANODA)
|
1711007016NRG24130720230417652
|
13/07/2023
|
HALKE BHAI GOUND
|
1711007016WL016752
|
HALKE BHAI GOUND
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070234556
|
|
HALKEBHAIGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
125
|
TENDUKHEDA
|
MP-11-007-016-005/396-A (BAMANODA)
|
1711007016NRG24130720230417653
|
13/07/2023
|
Rameswer
|
1711007016WL016752
|
Rameswer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070234556
|
|
Rameswer
|
FINO PAYMENTS BANK LTD(608001)
|
126
|
TENDUKHEDA
|
MP-11-007-016-005/412 (BAMANODA)
|
1711007016NRG24130720230417654
|
13/07/2023
|
GIRJA RANI
|
1711007016WL016752
|
GIRJA RANI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070234556
|
|
GIRJARANI
|
FINO PAYMENTS BANK LTD(608001)
|
127
|
TENDUKHEDA
|
MP-11-007-016-005/493 (BAMANODA)
|
1711007016NRG24130720230419200
|
13/07/2023
|
Bhanvati bai
|
1711007016WL016828
|
Bhanvati bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070234556
|
|
Bhanvatibai
|
STATE BANK OF INDIA(508548)
|
128
|
TENDUKHEDA
|
MP-11-007-016-005/493 (BAMANODA)
|
1711007016NRG24130720230419199
|
13/07/2023
|
NEHA
|
1711007016WL016828
|
NEHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070234556
|
|
NEHA
|
STATE BANK OF INDIA(508548)
|
129
|
TENDUKHEDA
|
MP-11-007-016-005/497 (BAMANODA)
|
1711007016NRG24130720230417655
|
13/07/2023
|
Brajesh
|
1711007016WL016752
|
Brajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070234556
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
130
|
TENDUKHEDA
|
MP-11-007-016-005/519 (BAMANODA)
|
1711007016NRG24130720230419205
|
13/07/2023
|
Lalta Bai
|
1711007016WL016828
|
Lalta Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070234556
|
|
LaltaBai
|
PUNJAB NATIONAL BANK(508568)
|
131
|
TENDUKHEDA
|
MP-11-007-016-005/53-A (BAMANODA)
|
1711007016NRG24130720230417656
|
13/07/2023
|
Asharani
|
1711007016WL016752
|
Asharani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070234556
|
|
Asharani
|
FINO PAYMENTS BANK LTD(608001)
|
132
|
TENDUKHEDA
|
MP-11-007-016-005/591 (BAMANODA)
|
1711007016NRG24130720230417657
|
13/07/2023
|
Pradeep
|
1711007016WL016752
|
Pradeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070234556
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
133
|
TENDUKHEDA
|
MP-11-007-016-005/592-A (BAMANODA)
|
1711007016NRG24130720230417658
|
13/07/2023
|
Kranti Gound
|
1711007016WL016752
|
Kranti Gound
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070234556
|
|
KrantiGound
|
FINO PAYMENTS BANK LTD(608001)
|
134
|
TENDUKHEDA
|
MP-11-007-016-005/593 (BAMANODA)
|
1711007016NRG24130720230417659
|
13/07/2023
|
Shobha
|
1711007016WL016752
|
Shobha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070234556
|
|
Shobha
|
FINO PAYMENTS BANK LTD(608001)
|
135
|
TENDUKHEDA
|
MP-11-007-016-005/92-C (BAMANODA)
|
1711007016NRG24130720230417664
|
13/07/2023
|
Sahab
|
1711007016WL016752
|
Sahab
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070234556
|
|
Sahab
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71162
|
71162
|
|
|
|
|
|
|
|
136
|
TENDUKHEDA
|
MP-11-007-016-001/27-A (BAMANODA)
|
1711007016NRG24130720230417585
|
13/07/2023
|
Lotan
|
1711007016WL016752
|
Lotan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070234556
|
|
Lotan
|
FINO PAYMENTS BANK LTD(608001)
|
137
|
TENDUKHEDA
|
MP-11-007-016-003/153-D (BAMANODA)
|
1711007016NRG24130720230419160
|
13/07/2023
|
Vandna
|
1711007016WL016828
|
Vandna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070234556
|
|
Vandna
|
STATE BANK OF INDIA(508548)
|
138
|
TENDUKHEDA
|
MP-11-007-016-003/343-A (BAMANODA)
|
1711007016NRG24130720230417595
|
13/07/2023
|
GOTI
|
1711007016WL016752
|
GOTI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
20/07/2023
|
|
070234556
|
|
GOTI
|
FINO PAYMENTS BANK LTD(608001)
|
139
|
TENDUKHEDA
|
MP-11-007-016-003/398-A (BAMANODA)
|
1711007016NRG24130720230417602
|
13/07/2023
|
Battai
|
1711007016WL016752
|
Battai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070234556
|
|
Battai
|
FINO PAYMENTS BANK LTD(608001)
|
140
|
TENDUKHEDA
|
MP-11-007-016-003/56-C (BAMANODA)
|
1711007016NRG24130720230417609
|
13/07/2023
|
SEEMA
|
1711007016WL016752
|
SEEMA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070234556
|
|
SEEMA
|
FINO PAYMENTS BANK LTD(608001)
|
141
|
TENDUKHEDA
|
MP-11-007-016-003/86-A (BAMANODA)
|
1711007016NRG24130720230417621
|
13/07/2023
|
MAHENDRA
|
1711007016WL016752
|
MAHENDRA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070234556
|
|
MAHENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
142
|
TENDUKHEDA
|
MP-11-007-016-004/100 (BAMANODA)
|
1711007016NRG24130720230417623
|
13/07/2023
|
golu
|
1711007016WL016752
|
golu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070234556
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
143
|
TENDUKHEDA
|
MP-11-007-016-004/102-B (BAMANODA)
|
1711007016NRG24130720230419172
|
13/07/2023
|
Asharani
|
1711007016WL016828
|
Asharani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070234556
|
|
Asharani
|
FINO PAYMENTS BANK LTD(608001)
|
144
|
TENDUKHEDA
|
MP-11-007-016-004/102-C (BAMANODA)
|
1711007016NRG24130720230419173
|
13/07/2023
|
Buddhu
|
1711007016WL016828
|
Buddhu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070234556
|
|
Buddhu
|
FINO PAYMENTS BANK LTD(608001)
|
145
|
TENDUKHEDA
|
MP-11-007-016-004/102-D (BAMANODA)
|
1711007016NRG24130720230419174
|
13/07/2023
|
Priti
|
1711007016WL016828
|
Priti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070234556
|
|
Priti
|
FINO PAYMENTS BANK LTD(608001)
|
146
|
TENDUKHEDA
|
MP-11-007-016-004/103-A (BAMANODA)
|
1711007016NRG24130720230419175
|
13/07/2023
|
Anil
|
1711007016WL016828
|
Anil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070234556
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
147
|
TENDUKHEDA
|
MP-11-007-016-004/103-B (BAMANODA)
|
1711007016NRG24130720230419176
|
13/07/2023
|
Kranti
|
1711007016WL016828
|
Kranti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070234556
|
|
Kranti
|
FINO PAYMENTS BANK LTD(608001)
|
148
|
TENDUKHEDA
|
MP-11-007-016-004/45-C (BAMANODA)
|
1711007016NRG24130720230417630
|
13/07/2023
|
mukesh
|
1711007016WL016752
|
mukesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070234556
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
149
|
TENDUKHEDA
|
MP-11-007-016-004/74-A (BAMANODA)
|
1711007016NRG24130720230417637
|
13/07/2023
|
ASHOKRANI
|
1711007016WL016752
|
ASHOKRANI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070234556
|
|
ASHOKRANI
|
FINO PAYMENTS BANK LTD(608001)
|
150
|
TENDUKHEDA
|
MP-11-007-016-004/95-B (BAMANODA)
|
1711007016NRG24130720230419184
|
13/07/2023
|
RASHMI
|
1711007016WL016828
|
RASHMI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070234556
|
|
RASHMI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
151
|
TENDUKHEDA
|
MP-11-007-016-004/99 (BAMANODA)
|
1711007016NRG24130720230419187
|
13/07/2023
|
KALLU
|
1711007016WL016828
|
KALLU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070234556
|
|
KALLU
|
FINO PAYMENTS BANK LTD(608001)
|
152
|
TENDUKHEDA
|
MP-11-007-016-005/153-C (BAMANODA)
|
1711007016NRG24130720230417643
|
13/07/2023
|
Vishal Ahwasi
|
1711007016WL016752
|
Vishal Ahwasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070234556
|
|
VishalAhwasi
|
FINO PAYMENTS BANK LTD(608001)
|
153
|
TENDUKHEDA
|
MP-11-007-016-005/585-C (BAMANODA)
|
1711007016NRG24130720230419209
|
13/07/2023
|
Ajay sahu
|
1711007016WL016828
|
Ajay sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070234556
|
|
Ajaysahu
|
FINO PAYMENTS BANK LTD(608001)
|
154
|
TENDUKHEDA
|
MP-11-007-016-005/594-D (BAMANODA)
|
1711007016NRG24130720230417660
|
13/07/2023
|
Gorishankar
|
1711007016WL016752
|
Gorishankar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070234556
|
|
Gorishankar
|
FINO PAYMENTS BANK LTD(608001)
|
155
|
TENDUKHEDA
|
MP-11-007-016-005/595 (BAMANODA)
|
1711007016NRG24130720230417661
|
13/07/2023
|
Devkaran
|
1711007016WL016752
|
Devkaran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070234556
|
|
Devkaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
156
|
TENDUKHEDA
|
MP-11-007-016-004/24 (BAMANODA)
|
1711007016NRG24130720230417627
|
13/07/2023
|
Raju singh
|
1711007016WL016752
|
Raju singh
|
450001
|
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
070234556
|
|
Rajusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177684
|
177684
|
|
|
|
|
|
|
|