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-11-007-016-003/448 (BAMANODA)
|
1711007016NRG24170720230432940
|
17/07/2023
|
DEVKARAN JAIN
|
1711007016WL017554
|
DEVKARAN JAIN
|
00089
|
CBIN0284172
|
3315
|
3315
|
Processed
|
24/07/2023
|
|
091784944
|
|
DEVKARANJAIN
|
STATE BANK OF INDIA(508548)
|
2
|
TENDUKHEDA
|
MP-11-007-016-005/332 (BAMANODA)
|
1711007016NRG24170720230432931
|
17/07/2023
|
Jyoti
|
1711007016WL017552
|
Jyoti
|
00089
|
CBIN0284172
|
3315
|
3315
|
Processed
|
24/07/2023
|
|
091784944
|
|
Jyoti
|
CENTRAL BANK OF INDIA(607115)
|
3
|
TENDUKHEDA
|
MP-11-007-016-005/332 (BAMANODA)
|
1711007016NRG24170720230432930
|
17/07/2023
|
mithlesh kumar
|
1711007016WL017552
|
mithlesh kumar
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091784944
|
|
mithleshkumar
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
4
|
TENDUKHEDA
|
MP-11-007-016-005/557-A (BAMANODA)
|
1711007016NRG24170720230432996
|
17/07/2023
|
NEHA
|
1711007016WL017556
|
NEHA
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091784944
|
|
NEHA
|
PUNJAB NATIONAL BANK(508568)
|
5
|
TENDUKHEDA
|
MP-11-007-016-005/557-A (BAMANODA)
|
1711007016NRG24170720230432995
|
17/07/2023
|
RAMAWTAR
|
1711007016WL017556
|
RAMAWTAR
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091784944
|
|
RAMAWTAR
|
CENTRAL BANK OF INDIA(607115)
|
6
|
TENDUKHEDA
|
MP-11-007-016-005/93-A (BAMANODA)
|
1711007016NRG24170720230433001
|
17/07/2023
|
SURESH AHWASHI
|
1711007016WL017556
|
SURESH AHWASHI
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091784944
|
|
SURESHAHWASHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
7
|
TENDUKHEDA
|
MP-11-007-016-003/109-C (BAMANODA)
|
1711007016NRG24170720230432945
|
17/07/2023
|
LAKKU
|
1711007016WL017556
|
LAKKU
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091784944
|
|
LAKKU
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
8
|
TENDUKHEDA
|
MP-11-007-016-003/113-A (BAMANODA)
|
1711007016NRG24170720230432947
|
17/07/2023
|
SAMPAT BAI
|
1711007016WL017556
|
SAMPAT BAI
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091784944
|
|
SAMPATBAI
|
PUNJAB NATIONAL BANK(508568)
|
9
|
TENDUKHEDA
|
MP-11-007-016-003/113-A (BAMANODA)
|
1711007016NRG24170720230432946
|
17/07/2023
|
TULSIRAM
|
1711007016WL017556
|
TULSIRAM
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091784944
|
|
TULSIRAM
|
ICICI BANK LTD(508534)
|
10
|
TENDUKHEDA
|
MP-11-007-016-003/33-A (BAMANODA)
|
1711007016NRG24170720230432953
|
17/07/2023
|
rajkumar
|
1711007016WL017556
|
rajkumar
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091784944
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
11
|
TENDUKHEDA
|
MP-11-007-016-004/5 (BAMANODA)
|
1711007016NRG24170720230432971
|
17/07/2023
|
Laxmi
|
1711007016WL017556
|
Laxmi
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091784944
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
TENDUKHEDA
|
MP-11-007-016-004/53 (BAMANODA)
|
1711007016NRG24170720230432973
|
17/07/2023
|
seetarani
|
1711007016WL017556
|
seetarani
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091784944
|
|
seetarani
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
TENDUKHEDA
|
MP-11-007-016-004/53 (BAMANODA)
|
1711007016NRG24170720230432972
|
17/07/2023
|
Shukhai
|
1711007016WL017556
|
Shukhai
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091784944
|
|
Shukhai
|
PUNJAB NATIONAL BANK(508568)
|
14
|
TENDUKHEDA
|
MP-11-007-016-004/95-C (BAMANODA)
|
1711007016NRG24170720230432975
|
17/07/2023
|
vijay
|
1711007016WL017556
|
vijay
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091784944
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
15
|
TENDUKHEDA
|
MP-11-007-016-004/95-C (BAMANODA)
|
1711007016NRG24170720230432976
|
17/07/2023
|
vinita
|
1711007016WL017556
|
vinita
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091784944
|
|
vinita
|
PUNJAB NATIONAL BANK(508568)
|
16
|
TENDUKHEDA
|
MP-11-007-016-005/129-B (BAMANODA)
|
1711007016NRG24170720230432929
|
17/07/2023
|
latori
|
1711007016WL017552
|
latori
|
00354
|
PUNB0267700
|
3315
|
3315
|
Processed
|
24/07/2023
|
|
091784944
|
|
latori
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
TENDUKHEDA
|
MP-11-007-016-005/172-A (BAMANODA)
|
1711007016NRG24170720230432979
|
17/07/2023
|
BHAGIRATH AHWASI
|
1711007016WL017556
|
BHAGIRATH AHWASI
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091784944
|
|
BHAGIRATHAHWASI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
18
|
TENDUKHEDA
|
MP-11-007-016-005/179-B (BAMANODA)
|
1711007016NRG24170720230432941
|
17/07/2023
|
pawan
|
1711007016WL017555
|
pawan
|
00354
|
PUNB0267700
|
3315
|
3315
|
Processed
|
24/07/2023
|
|
091784944
|
|
pawan
|
PUNJAB NATIONAL BANK(508568)
|
19
|
TENDUKHEDA
|
MP-11-007-016-005/179-B (BAMANODA)
|
1711007016NRG24170720230432942
|
17/07/2023
|
savita
|
1711007016WL017555
|
savita
|
00354
|
PUNB0267700
|
3315
|
3315
|
Processed
|
24/07/2023
|
|
091784944
|
|
savita
|
PUNJAB NATIONAL BANK(508568)
|
20
|
TENDUKHEDA
|
MP-11-007-016-005/340-A (BAMANODA)
|
1711007016NRG24170720230432983
|
17/07/2023
|
bharti
|
1711007016WL017556
|
bharti
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091784944
|
|
bharti
|
PUNJAB NATIONAL BANK(508568)
|
21
|
TENDUKHEDA
|
MP-11-007-016-005/514 (BAMANODA)
|
1711007016NRG24170720230432991
|
17/07/2023
|
MOHNI
|
1711007016WL017556
|
MOHNI
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091784944
|
|
MOHNI
|
CENTRAL BANK OF INDIA(607115)
|
22
|
TENDUKHEDA
|
MP-11-007-016-005/514 (BAMANODA)
|
1711007016NRG24170720230432990
|
17/07/2023
|
RAJNEESH
|
1711007016WL017556
|
RAJNEESH
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091784944
|
|
RAJNEESH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
23
|
TENDUKHEDA
|
MP-11-007-016-005/514-A (BAMANODA)
|
1711007016NRG24170720230432993
|
17/07/2023
|
kavita
|
1711007016WL017556
|
kavita
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091784944
|
|
kavita
|
PUNJAB NATIONAL BANK(508568)
|
24
|
TENDUKHEDA
|
MP-11-007-016-005/514-A (BAMANODA)
|
1711007016NRG24170720230432992
|
17/07/2023
|
rakesh
|
1711007016WL017556
|
rakesh
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091784944
|
|
rakesh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
25
|
TENDUKHEDA
|
MP-11-007-016-005/58-A (BAMANODA)
|
1711007016NRG24170720230432997
|
17/07/2023
|
ganesh prashad
|
1711007016WL017556
|
ganesh prashad
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091784944
|
|
ganeshprashad
|
ICICI BANK LTD(508534)
|
26
|
TENDUKHEDA
|
MP-11-007-016-005/64-B (BAMANODA)
|
1711007016NRG24170720230432999
|
17/07/2023
|
RAJESH BADAL
|
1711007016WL017556
|
RAJESH BADAL
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091784944
|
|
RAJESHBADAL
|
PUNJAB NATIONAL BANK(508568)
|
27
|
TENDUKHEDA
|
MP-11-007-016-005/80 (BAMANODA)
|
1711007016NRG24170720230433000
|
17/07/2023
|
RAM MANOHAR
|
1711007016WL017556
|
RAM MANOHAR
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091784944
|
|
RAMMANOHAR
|
PUNJAB NATIONAL BANK(508568)
|
28
|
TENDUKHEDA
|
MP-11-007-016-005/90 (BAMANODA)
|
1711007016NRG24170720230432932
|
17/07/2023
|
rammilan
|
1711007016WL017552
|
rammilan
|
00354
|
PUNB0267700
|
3315
|
3315
|
Processed
|
24/07/2023
|
|
091784944
|
|
rammilan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
29
|
TENDUKHEDA
|
MP-11-007-016-003/134-A (BAMANODA)
|
1711007016NRG24170720230432935
|
17/07/2023
|
anjo
|
1711007016WL017553
|
anjo
|
00415
|
SBIN0002895
|
3094
|
3094
|
Processed
|
24/07/2023
|
|
091784944
|
|
anjo
|
PUNJAB NATIONAL BANK(508568)
|
30
|
TENDUKHEDA
|
MP-11-007-016-003/134-A (BAMANODA)
|
1711007016NRG24170720230432934
|
17/07/2023
|
rohit
|
1711007016WL017553
|
rohit
|
00415
|
SBIN0002895
|
3094
|
3094
|
Processed
|
24/07/2023
|
|
091784944
|
|
rohit
|
CENTRAL BANK OF INDIA(607115)
|
31
|
TENDUKHEDA
|
MP-11-007-016-003/134-B (BAMANODA)
|
1711007016NRG24170720230432949
|
17/07/2023
|
kallubai
|
1711007016WL017556
|
kallubai
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091784944
|
|
kallubai
|
PUNJAB NATIONAL BANK(508568)
|
32
|
TENDUKHEDA
|
MP-11-007-016-003/134-B (BAMANODA)
|
1711007016NRG24170720230432948
|
17/07/2023
|
kalu
|
1711007016WL017556
|
kalu
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091784944
|
|
kalu
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
33
|
TENDUKHEDA
|
MP-11-007-016-003/170 (BAMANODA)
|
1711007016NRG24170720230432951
|
17/07/2023
|
KRANTI BAI
|
1711007016WL017556
|
KRANTI BAI
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091784944
|
|
KRANTIBAI
|
STATE BANK OF INDIA(508548)
|
34
|
TENDUKHEDA
|
MP-11-007-016-003/50 (BAMANODA)
|
1711007016NRG24170720230432955
|
17/07/2023
|
Baktu
|
1711007016WL017556
|
Baktu
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091784944
|
|
Baktu
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
35
|
TENDUKHEDA
|
MP-11-007-016-003/50 (BAMANODA)
|
1711007016NRG24170720230432956
|
17/07/2023
|
Rukman
|
1711007016WL017556
|
Rukman
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091784944
|
|
Rukman
|
PUNJAB NATIONAL BANK(508568)
|
36
|
TENDUKHEDA
|
MP-11-007-016-004/32-B (BAMANODA)
|
1711007016NRG24170720230432968
|
17/07/2023
|
choote lal
|
1711007016WL017556
|
choote lal
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091784944
|
|
chootelal
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
TENDUKHEDA
|
MP-11-007-016-004/5 (BAMANODA)
|
1711007016NRG24170720230432970
|
17/07/2023
|
Gudda
|
1711007016WL017556
|
Gudda
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091784944
|
|
Gudda
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
TENDUKHEDA
|
MP-11-007-016-004/94-A (BAMANODA)
|
1711007016NRG24170720230432937
|
17/07/2023
|
Rachana
|
1711007016WL017553
|
Rachana
|
00415
|
SBIN0002895
|
3315
|
3315
|
Processed
|
24/07/2023
|
|
091784944
|
|
Rachana
|
MADHYANCHAL GRAMIN BANK(607232)
|
39
|
TENDUKHEDA
|
MP-11-007-016-005/119-A (BAMANODA)
|
1711007016NRG24170720230432978
|
17/07/2023
|
Madan
|
1711007016WL017556
|
Madan
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
24/07/2023
|
|
091784944
|
|
Madan
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
40
|
TENDUKHEDA
|
MP-11-007-016-005/89-A (BAMANODA)
|
1711007016NRG24170720230432939
|
17/07/2023
|
RAMGOPAL
|
1711007016WL017553
|
RAMGOPAL
|
00415
|
SBIN0002895
|
3094
|
3094
|
Processed
|
24/07/2023
|
|
091784944
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
41
|
TENDUKHEDA
|
MP-11-007-016-003/101 (BAMANODA)
|
1711007016NRG24170720230432928
|
17/07/2023
|
Hulkar
|
1711007016WL017552
|
Hulkar
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
24/07/2023
|
|
091784944
|
|
Hulkar
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
42
|
TENDUKHEDA
|
MP-11-007-016-003/33 (BAMANODA)
|
1711007016NRG24170720230432952
|
17/07/2023
|
BANDANA
|
1711007016WL017556
|
BANDANA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091784944
|
|
BANDANA
|
PUNJAB NATIONAL BANK(508568)
|
43
|
TENDUKHEDA
|
MP-11-007-016-003/346 (BAMANODA)
|
1711007016NRG24170720230432936
|
17/07/2023
|
balram
|
1711007016WL017553
|
balram
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/07/2023
|
|
091784944
|
|
balram
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
44
|
TENDUKHEDA
|
MP-11-007-016-003/596-A (BAMANODA)
|
1711007016NRG24170720230432957
|
17/07/2023
|
Sukhdev
|
1711007016WL017556
|
Sukhdev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091784944
|
|
Sukhdev
|
PUNJAB NATIONAL BANK(508568)
|
45
|
TENDUKHEDA
|
MP-11-007-016-003/597-B (BAMANODA)
|
1711007016NRG24170720230432958
|
17/07/2023
|
Sampat Bai
|
1711007016WL017556
|
Sampat Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091784944
|
|
SampatBai
|
STATE BANK OF INDIA(508548)
|
46
|
TENDUKHEDA
|
MP-11-007-016-003/597-C (BAMANODA)
|
1711007016NRG24170720230432959
|
17/07/2023
|
Bablu
|
1711007016WL017556
|
Bablu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091784944
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
47
|
TENDUKHEDA
|
MP-11-007-016-003/599 (BAMANODA)
|
1711007016NRG24170720230432960
|
17/07/2023
|
Vijay
|
1711007016WL017556
|
Vijay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091784944
|
|
Vijay
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
48
|
TENDUKHEDA
|
MP-11-007-016-003/603-C (BAMANODA)
|
1711007016NRG24170720230432961
|
17/07/2023
|
Naresh gound
|
1711007016WL017556
|
Naresh gound
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091784944
|
|
Nareshgound
|
STATE BANK OF INDIA(508548)
|
49
|
TENDUKHEDA
|
MP-11-007-016-004/20-C (BAMANODA)
|
1711007016NRG24170720230432967
|
17/07/2023
|
Roshni
|
1711007016WL017556
|
Roshni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091784944
|
|
Roshni
|
PUNJAB NATIONAL BANK(508568)
|
50
|
TENDUKHEDA
|
MP-11-007-016-004/35-A (BAMANODA)
|
1711007016NRG24170720230432969
|
17/07/2023
|
Rajesh Gound
|
1711007016WL017556
|
Rajesh Gound
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091784944
|
|
RajeshGound
|
PUNJAB NATIONAL BANK(508568)
|
51
|
TENDUKHEDA
|
MP-11-007-016-005/393 (BAMANODA)
|
1711007016NRG24130720230420078
|
17/07/2023
|
RADHA BAI
|
1711007016WL016851
|
RADHA BAI
|
00688
|
FINO0001001
|
3315
|
3315
|
Processed
|
24/07/2023
|
|
091784944
|
|
RADHABAI
|
PUNJAB NATIONAL BANK(508568)
|
52
|
TENDUKHEDA
|
MP-11-007-016-005/493 (BAMANODA)
|
1711007016NRG24170720230432989
|
17/07/2023
|
Bhanvati bai
|
1711007016WL017556
|
Bhanvati bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091784944
|
|
Bhanvatibai
|
STATE BANK OF INDIA(508548)
|
53
|
TENDUKHEDA
|
MP-11-007-016-005/493 (BAMANODA)
|
1711007016NRG24170720230432988
|
17/07/2023
|
NEHA
|
1711007016WL017556
|
NEHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091784944
|
|
NEHA
|
STATE BANK OF INDIA(508548)
|
54
|
TENDUKHEDA
|
MP-11-007-016-005/519 (BAMANODA)
|
1711007016NRG24170720230432994
|
17/07/2023
|
Lalta Bai
|
1711007016WL017556
|
Lalta Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091784944
|
|
LaltaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
55
|
TENDUKHEDA
|
MP-11-007-016-003/153-D (BAMANODA)
|
1711007016NRG24170720230432950
|
17/07/2023
|
Vandna
|
1711007016WL017556
|
Vandna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091784944
|
|
Vandna
|
STATE BANK OF INDIA(508548)
|
56
|
TENDUKHEDA
|
MP-11-007-016-004/102-B (BAMANODA)
|
1711007016NRG24170720230432962
|
17/07/2023
|
Asharani
|
1711007016WL017556
|
Asharani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091784944
|
|
Asharani
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
TENDUKHEDA
|
MP-11-007-016-004/102-C (BAMANODA)
|
1711007016NRG24170720230432963
|
17/07/2023
|
Buddhu
|
1711007016WL017556
|
Buddhu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091784944
|
|
Buddhu
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
TENDUKHEDA
|
MP-11-007-016-004/102-D (BAMANODA)
|
1711007016NRG24170720230432964
|
17/07/2023
|
Priti
|
1711007016WL017556
|
Priti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091784944
|
|
Priti
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
TENDUKHEDA
|
MP-11-007-016-004/103-A (BAMANODA)
|
1711007016NRG24170720230432965
|
17/07/2023
|
Anil
|
1711007016WL017556
|
Anil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091784944
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
TENDUKHEDA
|
MP-11-007-016-004/103-B (BAMANODA)
|
1711007016NRG24170720230432966
|
17/07/2023
|
Kranti
|
1711007016WL017556
|
Kranti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091784944
|
|
Kranti
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
TENDUKHEDA
|
MP-11-007-016-004/95-B (BAMANODA)
|
1711007016NRG24170720230432974
|
17/07/2023
|
RASHMI
|
1711007016WL017556
|
RASHMI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091784944
|
|
RASHMI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
62
|
TENDUKHEDA
|
MP-11-007-016-004/99 (BAMANODA)
|
1711007016NRG24170720230432977
|
17/07/2023
|
KALLU
|
1711007016WL017556
|
KALLU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091784944
|
|
KALLU
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
TENDUKHEDA
|
MP-11-007-016-005/536 (BAMANODA)
|
1711007016NRG24170720230432938
|
17/07/2023
|
RATAN GOUND
|
1711007016WL017553
|
RATAN GOUND
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
24/07/2023
|
|
091784944
|
|
RATANGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
TENDUKHEDA
|
MP-11-007-016-005/585-C (BAMANODA)
|
1711007016NRG24170720230432998
|
17/07/2023
|
Ajay sahu
|
1711007016WL017556
|
Ajay sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091784944
|
|
Ajaysahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110942
|
110942
|
|
|
|
|
|
|
|