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-11-007-063-003/750 (KHAMARIYA SHIVLAL)
|
1711007063NRG24130420230002775
|
13/04/2023
|
dhansingh
|
1711007063WL000089
|
dhansingh
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640132109
|
|
dhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-007-001/57-C (KULUA)
|
1711007000NRG24130420230002603
|
13/04/2023
|
mohni
|
1711007WL000084
|
mohni
|
00354
|
PUNB0099000
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640132109
|
|
mohni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
3
|
TENDUKHEDA
|
MP-11-007-016-001/33 (BAMANODA)
|
1711007016NRG24120420230002040
|
13/04/2023
|
Rajesh
|
1711007016WL000055
|
Rajesh
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
12/05/2023
|
|
640132109
|
|
Rajesh
|
ICICI BANK LTD(508534)
|
4
|
TENDUKHEDA
|
MP-11-007-016-005/390-A (BAMANODA)
|
1711007016NRG24120420230002077
|
13/04/2023
|
SANDEEP
|
1711007016WL000055
|
SANDEEP
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640132109
|
|
SANDEEP
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
TENDUKHEDA
|
MP-11-007-016-005/599-A (BAMANODA)
|
1711007016NRG24120420230002089
|
13/04/2023
|
laxman
|
1711007016WL000055
|
laxman
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640132109
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
TENDUKHEDA
|
MP-11-007-063-001/36-A (KHAMARIYA SHIVLAL)
|
1711007063NRG24130420230002613
|
13/04/2023
|
ratnesh dubey
|
1711007063WL000086
|
ratnesh dubey
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640132109
|
|
ratneshdubey
|
CENTRAL BANK OF INDIA(607115)
|
7
|
TENDUKHEDA
|
MP-11-007-063-003/314 (KHAMARIYA SHIVLAL)
|
1711007063NRG24130420230002758
|
13/04/2023
|
BENI
|
1711007063WL000089
|
BENI
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640132109
|
|
BENI
|
PUNJAB NATIONAL BANK(508568)
|
8
|
TENDUKHEDA
|
MP-11-007-063-003/319 (KHAMARIYA SHIVLAL)
|
1711007063NRG24130420230002759
|
13/04/2023
|
MUKESH KUMAR SEN
|
1711007063WL000089
|
MUKESH KUMAR SEN
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640132109
|
|
MUKESHKUMARSEN
|
PUNJAB NATIONAL BANK(508568)
|
9
|
TENDUKHEDA
|
MP-11-007-063-003/682 (KHAMARIYA SHIVLAL)
|
1711007063NRG24130420230002767
|
13/04/2023
|
neelam
|
1711007063WL000089
|
neelam
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640132109
|
|
neelam
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
10
|
TENDUKHEDA
|
MP-11-007-063-003/682 (KHAMARIYA SHIVLAL)
|
1711007063NRG24130420230002766
|
13/04/2023
|
savita neelam
|
1711007063WL000089
|
savita neelam
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640132109
|
|
savitaneelam
|
PUNJAB NATIONAL BANK(508568)
|
11
|
TENDUKHEDA
|
MP-11-007-063-003/709 (KHAMARIYA SHIVLAL)
|
1711007063NRG24130420230002771
|
13/04/2023
|
malti bai
|
1711007063WL000089
|
malti bai
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640132109
|
|
maltibai
|
PUNJAB NATIONAL BANK(508568)
|
12
|
TENDUKHEDA
|
MP-11-007-063-003/768 (KHAMARIYA SHIVLAL)
|
1711007063NRG24130420230002779
|
13/04/2023
|
aarti
|
1711007063WL000089
|
aarti
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640132109
|
|
aarti
|
PUNJAB NATIONAL BANK(508568)
|
13
|
TENDUKHEDA
|
MP-11-007-063-003/769 (KHAMARIYA SHIVLAL)
|
1711007063NRG24130420230002636
|
13/04/2023
|
ganesh ahirwal
|
1711007063WL000086
|
ganesh ahirwal
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
640132109
|
|
ganeshahirwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
14
|
TENDUKHEDA
|
MP-11-007-016-005/111 (BAMANODA)
|
1711007016NRG24120420230002062
|
13/04/2023
|
khilan
|
1711007016WL000055
|
khilan
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640132109
|
|
khilan
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
TENDUKHEDA
|
MP-11-007-016-005/140 (BAMANODA)
|
1711007016NRG24120420230002065
|
13/04/2023
|
gudda
|
1711007016WL000055
|
gudda
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
12/05/2023
|
|
640132109
|
|
gudda
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
TENDUKHEDA
|
MP-11-007-063-001/105-C (KHAMARIYA SHIVLAL)
|
1711007063NRG24130420230002729
|
13/04/2023
|
shivraj
|
1711007063WL000089
|
shivraj
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640132109
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
17
|
TENDUKHEDA
|
MP-11-007-063-001/721 (KHAMARIYA SHIVLAL)
|
1711007063NRG24130420230002745
|
13/04/2023
|
girdhari singh
|
1711007063WL000089
|
girdhari singh
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640132109
|
|
girdharisingh
|
PUNJAB NATIONAL BANK(508568)
|
18
|
TENDUKHEDA
|
MP-11-007-063-002/735 (KHAMARIYA SHIVLAL)
|
1711007063NRG24130420230002751
|
13/04/2023
|
jeeban singh
|
1711007063WL000089
|
jeeban singh
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640132109
|
|
jeebansingh
|
STATE BANK OF INDIA(508548)
|
19
|
TENDUKHEDA
|
MP-11-007-063-003/774 (KHAMARIYA SHIVLAL)
|
1711007063NRG24130420230002780
|
13/04/2023
|
rakesh lodhi
|
1711007063WL000089
|
rakesh lodhi
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640132109
|
|
rakeshlodhi
|
PUNJAB NATIONAL BANK(508568)
|
20
|
TENDUKHEDA
|
MP-11-007-063-003/776 (KHAMARIYA SHIVLAL)
|
1711007063NRG24130420230002782
|
13/04/2023
|
deepika lodhi
|
1711007063WL000089
|
deepika lodhi
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640132109
|
|
deepikalodhi
|
PUNJAB NATIONAL BANK(508568)
|
21
|
TENDUKHEDA
|
MP-11-007-063-003/782 (KHAMARIYA SHIVLAL)
|
1711007063NRG24130420230002783
|
13/04/2023
|
kranti lodhi
|
1711007063WL000089
|
kranti lodhi
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640132109
|
|
krantilodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
22
|
TENDUKHEDA
|
MP-11-007-002-001/1553 (TEJGARH)
|
1711007002NRG24130420230003358
|
13/04/2023
|
mohit namdeo
|
1711007002WL000106
|
mohit namdeo
|
00415
|
SBIN0009736
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
640132109
|
|
mohitnamdeo
|
STATE BANK OF INDIA(508548)
|
23
|
TENDUKHEDA
|
MP-11-007-002-001/1570 (TEJGARH)
|
1711007002NRG24130420230003359
|
13/04/2023
|
Sabiya bee
|
1711007002WL000106
|
Sabiya bee
|
00415
|
SBIN0009736
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
640132109
|
|
Sabiyabee
|
STATE BANK OF INDIA(508548)
|
24
|
TENDUKHEDA
|
MP-11-007-002-001/1572 (TEJGARH)
|
1711007002NRG24130420230003361
|
13/04/2023
|
Shaddam husain
|
1711007002WL000106
|
Shaddam husain
|
00415
|
SBIN0009736
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
640132109
|
|
Shaddamhusain
|
STATE BANK OF INDIA(508548)
|
25
|
TENDUKHEDA
|
MP-11-007-002-001/1574 (TEJGARH)
|
1711007002NRG24130420230003362
|
13/04/2023
|
Anuj jain
|
1711007002WL000106
|
Anuj jain
|
00415
|
SBIN0009736
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
640132109
|
|
Anujjain
|
STATE BANK OF INDIA(508548)
|
26
|
TENDUKHEDA
|
MP-11-007-002-001/1575 (TEJGARH)
|
1711007002NRG24130420230003363
|
13/04/2023
|
AMIT kumar jain
|
1711007002WL000106
|
AMIT kumar jain
|
00415
|
SBIN0009736
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
640132109
|
|
AMITkumarjain
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
27
|
TENDUKHEDA
|
MP-11-007-002-001/1576 (TEJGARH)
|
1711007002NRG24130420230003364
|
13/04/2023
|
Sourabh jain
|
1711007002WL000106
|
Sourabh jain
|
00415
|
SBIN0009736
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
640132109
|
|
Sourabhjain
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
28
|
TENDUKHEDA
|
MP-11-007-002-001/1581 (TEJGARH)
|
1711007002NRG24130420230003367
|
13/04/2023
|
arif sha
|
1711007002WL000107
|
arif sha
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640132109
|
|
arifsha
|
STATE BANK OF INDIA(508548)
|
29
|
TENDUKHEDA
|
MP-11-007-002-001/1582 (TEJGARH)
|
1711007002NRG24130420230003368
|
13/04/2023
|
adil sha
|
1711007002WL000107
|
adil sha
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640132109
|
|
adilsha
|
STATE BANK OF INDIA(508548)
|
30
|
TENDUKHEDA
|
MP-11-007-002-001/1584 (TEJGARH)
|
1711007002NRG24130420230003369
|
13/04/2023
|
firoj sha
|
1711007002WL000107
|
firoj sha
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640132109
|
|
firojsha
|
STATE BANK OF INDIA(508548)
|
31
|
TENDUKHEDA
|
MP-11-007-002-001/1590 (TEJGARH)
|
1711007002NRG24130420230003373
|
13/04/2023
|
rabeena chakrawarti
|
1711007002WL000107
|
rabeena chakrawarti
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640132109
|
|
rabeenachakrawarti
|
STATE BANK OF INDIA(508548)
|
32
|
TENDUKHEDA
|
MP-11-007-002-001/1592 (TEJGARH)
|
1711007002NRG24130420230003375
|
13/04/2023
|
sonu dubey
|
1711007002WL000107
|
sonu dubey
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640132109
|
|
sonudubey
|
UCO BANK(607066)
|
33
|
TENDUKHEDA
|
MP-11-007-002-001/1595 (TEJGARH)
|
1711007002NRG24130420230003378
|
13/04/2023
|
sandhya jain
|
1711007002WL000107
|
sandhya jain
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640132109
|
|
sandhyajain
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
34
|
TENDUKHEDA
|
MP-11-007-002-001/1600 (TEJGARH)
|
1711007002NRG24130420230003383
|
13/04/2023
|
krashn kumar dubey
|
1711007002WL000107
|
krashn kumar dubey
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640132109
|
|
krashnkumardubey
|
STATE BANK OF INDIA(508548)
|
35
|
TENDUKHEDA
|
MP-11-007-002-001/1601 (TEJGARH)
|
1711007002NRG24130420230003384
|
13/04/2023
|
nanni bai
|
1711007002WL000107
|
nanni bai
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640132109
|
|
nannibai
|
STATE BANK OF INDIA(508548)
|
36
|
TENDUKHEDA
|
MP-11-007-002-001/1609 (TEJGARH)
|
1711007002NRG24130420230003385
|
13/04/2023
|
sandeep jain
|
1711007002WL000107
|
sandeep jain
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640132109
|
|
sandeepjain
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
TENDUKHEDA
|
MP-11-007-002-001/1613 (TEJGARH)
|
1711007002NRG24130420230003387
|
13/04/2023
|
vaishali maratha
|
1711007002WL000107
|
vaishali maratha
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640132109
|
|
vaishalimaratha
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
TENDUKHEDA
|
MP-11-007-002-001/1614 (TEJGARH)
|
1711007002NRG24130420230003388
|
13/04/2023
|
archana sen
|
1711007002WL000107
|
archana sen
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640132109
|
|
archanasen
|
STATE BANK OF INDIA(508548)
|
39
|
TENDUKHEDA
|
MP-11-007-002-001/1616 (TEJGARH)
|
1711007002NRG24130420230003390
|
13/04/2023
|
deepak yadav
|
1711007002WL000107
|
deepak yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640132109
|
|
deepakyadav
|
STATE BANK OF INDIA(508548)
|
40
|
TENDUKHEDA
|
MP-11-007-002-001/1622 (TEJGARH)
|
1711007002NRG24130420230003392
|
13/04/2023
|
babita chakrawarti
|
1711007002WL000107
|
babita chakrawarti
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640132109
|
|
babitachakrawarti
|
STATE BANK OF INDIA(508548)
|
41
|
TENDUKHEDA
|
MP-11-007-002-001/1624 (TEJGARH)
|
1711007002NRG24130420230003393
|
13/04/2023
|
sukh bai raikwar
|
1711007002WL000107
|
sukh bai raikwar
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640132109
|
|
sukhbairaikwar
|
STATE BANK OF INDIA(508548)
|
42
|
TENDUKHEDA
|
MP-11-007-002-001/1631 (TEJGARH)
|
1711007002NRG24130420230003395
|
13/04/2023
|
Mahima Namdev
|
1711007002WL000107
|
Mahima Namdev
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640132109
|
|
MahimaNamdev
|
IDBI BANK(607095)
|
43
|
TENDUKHEDA
|
MP-11-007-002-001/1632 (TEJGARH)
|
1711007002NRG24130420230003396
|
13/04/2023
|
Akshay Jain
|
1711007002WL000107
|
Akshay Jain
|
00415
|
SBIN0009736
|
1547
|
1547
|
Rejected
|
12/05/2023
|
|
640132109
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
44
|
TENDUKHEDA
|
MP-11-007-002-001/1635 (TEJGARH)
|
1711007002NRG24130420230003398
|
13/04/2023
|
Kavita Jain
|
1711007002WL000107
|
Kavita Jain
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640132109
|
|
KavitaJain
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
45
|
TENDUKHEDA
|
MP-11-007-002-001/1636 (TEJGARH)
|
1711007002NRG24130420230003399
|
13/04/2023
|
Prashant Jain
|
1711007002WL000107
|
Prashant Jain
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640132109
|
|
PrashantJain
|
STATE BANK OF INDIA(508548)
|
46
|
TENDUKHEDA
|
MP-11-007-002-001/1643 (TEJGARH)
|
1711007002NRG24130420230003405
|
13/04/2023
|
Rashmi Vishwkarma
|
1711007002WL000107
|
Rashmi Vishwkarma
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640132109
|
|
RashmiVishwkarma
|
STATE BANK OF INDIA(508548)
|
47
|
TENDUKHEDA
|
MP-11-007-002-001/1646 (TEJGARH)
|
1711007002NRG24130420230003406
|
13/04/2023
|
Vikas Vansal
|
1711007002WL000107
|
Vikas Vansal
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640132109
|
|
VikasVansal
|
STATE BANK OF INDIA(508548)
|
48
|
TENDUKHEDA
|
MP-11-007-002-001/1651 (TEJGARH)
|
1711007002NRG24130420230003408
|
13/04/2023
|
Sateesh Viswakarma
|
1711007002WL000107
|
Sateesh Viswakarma
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640132109
|
|
SateeshViswakarma
|
STATE BANK OF INDIA(508548)
|
49
|
TENDUKHEDA
|
MP-11-007-002-001/1652 (TEJGARH)
|
1711007002NRG24130420230003409
|
13/04/2023
|
Somu Vishwakarma
|
1711007002WL000107
|
Somu Vishwakarma
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640132109
|
|
SomuVishwakarma
|
STATE BANK OF INDIA(508548)
|
50
|
TENDUKHEDA
|
MP-11-007-002-001/1653 (TEJGARH)
|
1711007002NRG24130420230003410
|
13/04/2023
|
Noneshwari Vishwakarma
|
1711007002WL000107
|
Noneshwari Vishwakarma
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640132109
|
|
NoneshwariVishwakarma
|
STATE BANK OF INDIA(508548)
|
51
|
TENDUKHEDA
|
MP-11-007-002-001/1657 (TEJGARH)
|
1711007002NRG24130420230003413
|
13/04/2023
|
Babli Sahu
|
1711007002WL000107
|
Babli Sahu
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640132109
|
|
BabliSahu
|
STATE BANK OF INDIA(508548)
|
52
|
TENDUKHEDA
|
MP-11-007-002-001/1658 (TEJGARH)
|
1711007002NRG24130420230003414
|
13/04/2023
|
Rachna Asati
|
1711007002WL000107
|
Rachna Asati
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640132109
|
|
RachnaAsati
|
STATE BANK OF INDIA(508548)
|
53
|
TENDUKHEDA
|
MP-11-007-002-001/1660 (TEJGARH)
|
1711007002NRG24130420230003416
|
13/04/2023
|
Anoopa Patawa
|
1711007002WL000107
|
Anoopa Patawa
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640132109
|
|
AnoopaPatawa
|
STATE BANK OF INDIA(508548)
|
54
|
TENDUKHEDA
|
MP-11-007-002-001/1661 (TEJGARH)
|
1711007002NRG24130420230003417
|
13/04/2023
|
Urmila Pathakar
|
1711007002WL000107
|
Urmila Pathakar
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640132109
|
|
UrmilaPathakar
|
STATE BANK OF INDIA(508548)
|
55
|
TENDUKHEDA
|
MP-11-007-002-001/1664 (TEJGARH)
|
1711007002NRG24130420230003420
|
13/04/2023
|
Meena Balmukund Chakravati
|
1711007002WL000107
|
Meena Balmukund Chakravati
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640132109
|
|
MeenaBalmukundChakravati
|
STATE BANK OF INDIA(508548)
|
56
|
TENDUKHEDA
|
MP-11-007-002-001/1665 (TEJGARH)
|
1711007002NRG24130420230003421
|
13/04/2023
|
Pushpa Jain
|
1711007002WL000107
|
Pushpa Jain
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640132109
|
|
PushpaJain
|
STATE BANK OF INDIA(508548)
|
57
|
TENDUKHEDA
|
MP-11-007-002-001/1666 (TEJGARH)
|
1711007002NRG24130420230003422
|
13/04/2023
|
Radhabai Ahirwar
|
1711007002WL000107
|
Radhabai Ahirwar
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640132109
|
|
RadhabaiAhirwar
|
STATE BANK OF INDIA(508548)
|
58
|
TENDUKHEDA
|
MP-11-007-002-001/1668 (TEJGARH)
|
1711007002NRG24130420230003424
|
13/04/2023
|
Lalit Jain
|
1711007002WL000107
|
Lalit Jain
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640132109
|
|
LalitJain
|
ICICI BANK LTD(508534)
|
59
|
TENDUKHEDA
|
MP-11-007-002-001/1670 (TEJGARH)
|
1711007002NRG24130420230003425
|
13/04/2023
|
Seema Bansal
|
1711007002WL000107
|
Seema Bansal
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640132109
|
|
SeemaBansal
|
STATE BANK OF INDIA(508548)
|
60
|
TENDUKHEDA
|
MP-11-007-002-001/1671 (TEJGARH)
|
1711007002NRG24130420230003426
|
13/04/2023
|
Kajal
|
1711007002WL000107
|
Kajal
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640132109
|
|
Kajal
|
STATE BANK OF INDIA(508548)
|
61
|
TENDUKHEDA
|
MP-11-007-002-001/1672 (TEJGARH)
|
1711007002NRG24130420230003427
|
13/04/2023
|
Gouri Nandan
|
1711007002WL000107
|
Gouri Nandan
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640132109
|
|
GouriNandan
|
STATE BANK OF INDIA(508548)
|
62
|
TENDUKHEDA
|
MP-11-007-007-001/151-C (KULUA)
|
1711007007NRG24130420230002600
|
13/04/2023
|
Kusum Bai
|
1711007007WL000083
|
Kusum Bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640132109
|
|
KusumBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59506
|
59506
|
|
|
|
|
|
|
|
63
|
TENDUKHEDA
|
MP-11-007-002-001/1571 (TEJGARH)
|
1711007002NRG24130420230003360
|
13/04/2023
|
Sajda bi sha
|
1711007002WL000106
|
Sajda bi sha
|
00602
|
SBIN0RRMBGB
|
1225
|
1225
|
Processed
|
13/05/2023
|
|
640132109
|
|
Sajdabisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
TENDUKHEDA
|
MP-11-007-002-001/1578 (TEJGARH)
|
1711007002NRG24130420230003366
|
13/04/2023
|
Dinesh jain
|
1711007002WL000106
|
Dinesh jain
|
00602
|
SBIN0RRMBGB
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
640132109
|
|
Dineshjain
|
STATE BANK OF INDIA(508548)
|
65
|
TENDUKHEDA
|
MP-11-007-002-001/1596 (TEJGARH)
|
1711007002NRG24130420230003379
|
13/04/2023
|
mulam chand jain
|
1711007002WL000107
|
mulam chand jain
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640132109
|
|
mulamchandjain
|
MADHYANCHAL GRAMIN BANK(607232)
|
66
|
TENDUKHEDA
|
MP-11-007-002-001/1598 (TEJGARH)
|
1711007002NRG24130420230003381
|
13/04/2023
|
manish asati
|
1711007002WL000107
|
manish asati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640132109
|
|
manishasati
|
STATE BANK OF INDIA(508548)
|
67
|
TENDUKHEDA
|
MP-11-007-002-001/1599 (TEJGARH)
|
1711007002NRG24130420230003382
|
13/04/2023
|
rakesh asati
|
1711007002WL000107
|
rakesh asati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640132109
|
|
rakeshasati
|
MADHYANCHAL GRAMIN BANK(607232)
|
68
|
TENDUKHEDA
|
MP-11-007-002-001/1639 (TEJGARH)
|
1711007002NRG24130420230003402
|
13/04/2023
|
Ghanshyam Vishwakarma
|
1711007002WL000107
|
Ghanshyam Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640132109
|
|
GhanshyamVishwakarma
|
STATE BANK OF INDIA(508548)
|
69
|
TENDUKHEDA
|
MP-11-007-002-001/1640 (TEJGARH)
|
1711007002NRG24130420230003403
|
13/04/2023
|
Kartik Asati
|
1711007002WL000107
|
Kartik Asati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640132109
|
|
KartikAsati
|
MADHYANCHAL GRAMIN BANK(607232)
|
70
|
TENDUKHEDA
|
MP-11-007-002-001/1641 (TEJGARH)
|
1711007002NRG24130420230003404
|
13/04/2023
|
Durgesh Asati
|
1711007002WL000107
|
Durgesh Asati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640132109
|
|
DurgeshAsati
|
MADHYANCHAL GRAMIN BANK(607232)
|
71
|
TENDUKHEDA
|
MP-11-007-002-001/1656 (TEJGARH)
|
1711007002NRG24130420230003412
|
13/04/2023
|
Govindadas Chourasiya
|
1711007002WL000107
|
Govindadas Chourasiya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640132109
|
|
GovindadasChourasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
72
|
TENDUKHEDA
|
MP-11-007-002-001/1662 (TEJGARH)
|
1711007002NRG24130420230003418
|
13/04/2023
|
Bharti Asati
|
1711007002WL000107
|
Bharti Asati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640132109
|
|
BhartiAsati
|
MADHYANCHAL GRAMIN BANK(607232)
|
73
|
TENDUKHEDA
|
MP-11-007-002-001/1663 (TEJGARH)
|
1711007002NRG24130420230003419
|
13/04/2023
|
Shivani Patva
|
1711007002WL000107
|
Shivani Patva
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640132109
|
|
ShivaniPatva
|
STATE BANK OF INDIA(508548)
|
74
|
TENDUKHEDA
|
MP-11-007-002-001/1673 (TEJGARH)
|
1711007002NRG24130420230003428
|
13/04/2023
|
Rubiya Wano Fakeer
|
1711007002WL000107
|
Rubiya Wano Fakeer
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640132109
|
|
RubiyaWanoFakeer
|
MADHYANCHAL GRAMIN BANK(607232)
|
75
|
TENDUKHEDA
|
MP-11-007-007-001/57-C (KULUA)
|
1711007000NRG24130420230002602
|
13/04/2023
|
Keerat Singh Lodhi
|
1711007WL000084
|
Keerat Singh Lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640132109
|
|
KeeratSinghLodhi
|
PUNJAB NATIONAL BANK(508568)
|
76
|
TENDUKHEDA
|
MP-11-007-063-001/731 (KHAMARIYA SHIVLAL)
|
1711007063NRG24130420230002618
|
13/04/2023
|
malkhan singh
|
1711007063WL000086
|
malkhan singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640132109
|
|
malkhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
77
|
TENDUKHEDA
|
MP-11-007-063-002/736 (KHAMARIYA SHIVLAL)
|
1711007063NRG24130420230002628
|
13/04/2023
|
ghanshayam singh
|
1711007063WL000086
|
ghanshayam singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640132109
|
|
ghanshayamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19909
|
19909
|
|
|
|
|
|
|
|
78
|
TENDUKHEDA
|
MP-11-007-016-003/355 (BAMANODA)
|
1711007016NRG24120420230002042
|
13/04/2023
|
Anita Bai
|
1711007016WL000055
|
Anita Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/05/2023
|
|
640132109
|
|
AnitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
79
|
TENDUKHEDA
|
MP-11-007-016-003/418 (BAMANODA)
|
1711007016NRG24120420230002043
|
13/04/2023
|
bablu
|
1711007016WL000055
|
bablu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/05/2023
|
|
640132109
|
|
bablu
|
FINO PAYMENTS BANK LTD(608001)
|
80
|
TENDUKHEDA
|
MP-11-007-016-003/568 (BAMANODA)
|
1711007016NRG24120420230002045
|
13/04/2023
|
Chandrani
|
1711007016WL000055
|
Chandrani
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/05/2023
|
|
640132109
|
|
Chandrani
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
TENDUKHEDA
|
MP-11-007-016-003/603-D (BAMANODA)
|
1711007016NRG24120420230002050
|
13/04/2023
|
Saroj Rani
|
1711007016WL000055
|
Saroj Rani
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/05/2023
|
|
640132109
|
|
SarojRani
|
PUNJAB NATIONAL BANK(508568)
|
82
|
TENDUKHEDA
|
MP-11-007-016-003/62-A (BAMANODA)
|
1711007016NRG24120420230002051
|
13/04/2023
|
Kla bai
|
1711007016WL000055
|
Kla bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640132109
|
|
Klabai
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
TENDUKHEDA
|
MP-11-007-016-003/76-A (BAMANODA)
|
1711007016NRG24120420230002052
|
13/04/2023
|
CHETRAM GOUND
|
1711007016WL000055
|
CHETRAM GOUND
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/05/2023
|
|
640132109
|
|
CHETRAMGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
TENDUKHEDA
|
MP-11-007-016-004/29-B (BAMANODA)
|
1711007016NRG24120420230002056
|
13/04/2023
|
NIJAM
|
1711007016WL000055
|
NIJAM
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/05/2023
|
|
640132109
|
|
NIJAM
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
TENDUKHEDA
|
MP-11-007-016-004/47-B (BAMANODA)
|
1711007016NRG24120420230002057
|
13/04/2023
|
Jamman
|
1711007016WL000055
|
Jamman
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/05/2023
|
|
640132109
|
|
Jamman
|
FINO PAYMENTS BANK LTD(608001)
|
86
|
TENDUKHEDA
|
MP-11-007-016-004/6-A (BAMANODA)
|
1711007016NRG24120420230002059
|
13/04/2023
|
Halke bhai
|
1711007016WL000055
|
Halke bhai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640132109
|
|
Halkebhai
|
FINO PAYMENTS BANK LTD(608001)
|
87
|
TENDUKHEDA
|
MP-11-007-016-004/64 (BAMANODA)
|
1711007016NRG24120420230002060
|
13/04/2023
|
dayaram
|
1711007016WL000055
|
dayaram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640132109
|
|
dayaram
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
TENDUKHEDA
|
MP-11-007-016-005/128-A (BAMANODA)
|
1711007016NRG24120420230002064
|
13/04/2023
|
Mannu Gound
|
1711007016WL000055
|
Mannu Gound
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/05/2023
|
|
640132109
|
|
MannuGound
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
TENDUKHEDA
|
MP-11-007-016-005/146 (BAMANODA)
|
1711007016NRG24120420230002066
|
13/04/2023
|
Prahlad
|
1711007016WL000055
|
Prahlad
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/05/2023
|
|
640132109
|
|
Prahlad
|
FINO PAYMENTS BANK LTD(608001)
|
90
|
TENDUKHEDA
|
MP-11-007-016-005/198-B (BAMANODA)
|
1711007016NRG24120420230002069
|
13/04/2023
|
Surekha
|
1711007016WL000055
|
Surekha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640132109
|
|
Surekha
|
FINO PAYMENTS BANK LTD(608001)
|
91
|
TENDUKHEDA
|
MP-11-007-016-005/20 (BAMANODA)
|
1711007016NRG24120420230002070
|
13/04/2023
|
nirasha
|
1711007016WL000055
|
nirasha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640132109
|
|
nirasha
|
FINO PAYMENTS BANK LTD(608001)
|
92
|
TENDUKHEDA
|
MP-11-007-016-005/212-A (BAMANODA)
|
1711007016NRG24120420230002073
|
13/04/2023
|
Shyamrani Gound
|
1711007016WL000055
|
Shyamrani Gound
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/05/2023
|
|
640132109
|
|
ShyamraniGound
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
TENDUKHEDA
|
MP-11-007-016-005/212-B (BAMANODA)
|
1711007016NRG24120420230002074
|
13/04/2023
|
Fagu
|
1711007016WL000055
|
Fagu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/05/2023
|
|
640132109
|
|
Fagu
|
FINO PAYMENTS BANK LTD(608001)
|
94
|
TENDUKHEDA
|
MP-11-007-016-005/364 (BAMANODA)
|
1711007016NRG24120420230002075
|
13/04/2023
|
shakun
|
1711007016WL000055
|
shakun
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/05/2023
|
|
640132109
|
|
shakun
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
TENDUKHEDA
|
MP-11-007-016-005/382-A (BAMANODA)
|
1711007016NRG24120420230002076
|
13/04/2023
|
arvind
|
1711007016WL000055
|
arvind
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/05/2023
|
|
640132109
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
TENDUKHEDA
|
MP-11-007-016-005/396-A (BAMANODA)
|
1711007016NRG24120420230002078
|
13/04/2023
|
Rameswer
|
1711007016WL000055
|
Rameswer
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640132109
|
|
Rameswer
|
FINO PAYMENTS BANK LTD(608001)
|
97
|
TENDUKHEDA
|
MP-11-007-016-005/405 (BAMANODA)
|
1711007016NRG24120420230002079
|
13/04/2023
|
Pancham Gound
|
1711007016WL000055
|
Pancham Gound
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/05/2023
|
|
640132109
|
|
PanchamGound
|
STATE BANK OF INDIA(508548)
|
98
|
TENDUKHEDA
|
MP-11-007-016-005/497 (BAMANODA)
|
1711007016NRG24120420230002080
|
13/04/2023
|
Brajesh
|
1711007016WL000055
|
Brajesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640132109
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
TENDUKHEDA
|
MP-11-007-016-005/519 (BAMANODA)
|
1711007016NRG24120420230002081
|
13/04/2023
|
Lalta Bai
|
1711007016WL000055
|
Lalta Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/05/2023
|
|
640132109
|
|
LaltaBai
|
PUNJAB NATIONAL BANK(508568)
|
100
|
TENDUKHEDA
|
MP-11-007-016-005/53-A (BAMANODA)
|
1711007016NRG24120420230002082
|
13/04/2023
|
Asharani
|
1711007016WL000055
|
Asharani
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/05/2023
|
|
640132109
|
|
Asharani
|
FINO PAYMENTS BANK LTD(608001)
|
101
|
TENDUKHEDA
|
MP-11-007-016-005/567 (BAMANODA)
|
1711007016NRG24120420230002083
|
13/04/2023
|
Jayanti Bai Gound
|
1711007016WL000055
|
Jayanti Bai Gound
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/05/2023
|
|
640132109
|
|
JayantiBaiGound
|
FINO PAYMENTS BANK LTD(608001)
|
102
|
TENDUKHEDA
|
MP-11-007-016-005/591 (BAMANODA)
|
1711007016NRG24120420230002085
|
13/04/2023
|
Pradeep
|
1711007016WL000055
|
Pradeep
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/05/2023
|
|
640132109
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
TENDUKHEDA
|
MP-11-007-016-005/592-A (BAMANODA)
|
1711007016NRG24120420230002086
|
13/04/2023
|
Kranti Gound
|
1711007016WL000055
|
Kranti Gound
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640132109
|
|
KrantiGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
104
|
TENDUKHEDA
|
MP-11-007-016-001/27-A (BAMANODA)
|
1711007016NRG24120420230002037
|
13/04/2023
|
Lotan
|
1711007016WL000055
|
Lotan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
640132109
|
|
Lotan
|
FINO PAYMENTS BANK LTD(608001)
|
105
|
TENDUKHEDA
|
MP-11-007-016-001/27-B (BAMANODA)
|
1711007016NRG24120420230002038
|
13/04/2023
|
Munna
|
1711007016WL000055
|
Munna
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
640132109
|
|
Munna
|
PUNJAB NATIONAL BANK(508568)
|
106
|
TENDUKHEDA
|
MP-11-007-016-003/153-D (BAMANODA)
|
1711007016NRG24120420230002041
|
13/04/2023
|
Vandna
|
1711007016WL000055
|
Vandna
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
640132109
|
|
Vandna
|
STATE BANK OF INDIA(508548)
|
107
|
TENDUKHEDA
|
MP-11-007-016-003/60-B (BAMANODA)
|
1711007016NRG24120420230002049
|
13/04/2023
|
MAMATA
|
1711007016WL000055
|
MAMATA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
640132109
|
|
MAMATA
|
PUNJAB NATIONAL BANK(508568)
|
108
|
TENDUKHEDA
|
MP-11-007-016-003/86-A (BAMANODA)
|
1711007016NRG24120420230002053
|
13/04/2023
|
MAHENDRA
|
1711007016WL000055
|
MAHENDRA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640132109
|
|
MAHENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
109
|
TENDUKHEDA
|
MP-11-007-016-004/74-A (BAMANODA)
|
1711007016NRG24120420230002061
|
13/04/2023
|
ASHOKRANI
|
1711007016WL000055
|
ASHOKRANI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
640132109
|
|
ASHOKRANI
|
FINO PAYMENTS BANK LTD(608001)
|
110
|
TENDUKHEDA
|
MP-11-007-016-005/153-C (BAMANODA)
|
1711007016NRG24120420230002067
|
13/04/2023
|
Vishal Ahwasi
|
1711007016WL000055
|
Vishal Ahwasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640132109
|
|
VishalAhwasi
|
FINO PAYMENTS BANK LTD(608001)
|
111
|
TENDUKHEDA
|
MP-11-007-016-005/212-A (BAMANODA)
|
1711007016NRG24120420230002072
|
13/04/2023
|
GUDDA
|
1711007016WL000055
|
GUDDA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640132109
|
|
GUDDA
|
FINO PAYMENTS BANK LTD(608001)
|
112
|
TENDUKHEDA
|
MP-11-007-016-005/585-C (BAMANODA)
|
1711007016NRG24120420230002084
|
13/04/2023
|
Ajay sahu
|
1711007016WL000055
|
Ajay sahu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
640132109
|
|
Ajaysahu
|
FINO PAYMENTS BANK LTD(608001)
|
113
|
TENDUKHEDA
|
MP-11-007-016-005/594-D (BAMANODA)
|
1711007016NRG24120420230002087
|
13/04/2023
|
Gorishankar
|
1711007016WL000055
|
Gorishankar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
640132109
|
|
Gorishankar
|
FINO PAYMENTS BANK LTD(608001)
|
114
|
TENDUKHEDA
|
MP-11-007-016-005/595 (BAMANODA)
|
1711007016NRG24120420230002088
|
13/04/2023
|
Devkaran
|
1711007016WL000055
|
Devkaran
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
640132109
|
|
Devkaran
|
FINO PAYMENTS BANK LTD(608001)
|
115
|
TENDUKHEDA
|
MP-11-007-063-001/102-A (KHAMARIYA SHIVLAL)
|
1711007063NRG24130420230002726
|
13/04/2023
|
rishiv
|
1711007063WL000089
|
rishiv
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640132109
|
|
rishiv
|
FINO PAYMENTS BANK LTD(608001)
|
116
|
TENDUKHEDA
|
MP-11-007-063-001/103-A (KHAMARIYA SHIVLAL)
|
1711007063NRG24130420230002727
|
13/04/2023
|
chotu gound
|
1711007063WL000089
|
chotu gound
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640132109
|
|
chotugound
|
PUNJAB NATIONAL BANK(508568)
|
117
|
TENDUKHEDA
|
MP-11-007-063-001/103-A (KHAMARIYA SHIVLAL)
|
1711007063NRG24130420230002728
|
13/04/2023
|
savita
|
1711007063WL000089
|
savita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640132109
|
|
savita
|
FINO PAYMENTS BANK LTD(608001)
|
118
|
TENDUKHEDA
|
MP-11-007-063-001/31-A (KHAMARIYA SHIVLAL)
|
1711007063NRG24130420230002731
|
13/04/2023
|
anjani
|
1711007063WL000089
|
anjani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640132109
|
|
anjani
|
FINO PAYMENTS BANK LTD(608001)
|
119
|
TENDUKHEDA
|
MP-11-007-063-001/313-A (KHAMARIYA SHIVLAL)
|
1711007063NRG24130420230002733
|
13/04/2023
|
kabita
|
1711007063WL000089
|
kabita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640132109
|
|
kabita
|
FINO PAYMENTS BANK LTD(608001)
|
120
|
TENDUKHEDA
|
MP-11-007-063-001/40-A (KHAMARIYA SHIVLAL)
|
1711007063NRG24130420230002734
|
13/04/2023
|
bablu
|
1711007063WL000089
|
bablu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640132109
|
|
bablu
|
FINO PAYMENTS BANK LTD(608001)
|
121
|
TENDUKHEDA
|
MP-11-007-063-001/51-A (KHAMARIYA SHIVLAL)
|
1711007063NRG24130420230002736
|
13/04/2023
|
radhabai
|
1711007063WL000089
|
radhabai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640132109
|
|
radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
122
|
TENDUKHEDA
|
MP-11-007-063-001/51-A (KHAMARIYA SHIVLAL)
|
1711007063NRG24130420230002735
|
13/04/2023
|
satyam
|
1711007063WL000089
|
satyam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640132109
|
|
satyam
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
TENDUKHEDA
|
MP-11-007-063-001/58-B (KHAMARIYA SHIVLAL)
|
1711007063NRG24130420230002738
|
13/04/2023
|
malti
|
1711007063WL000089
|
malti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640132109
|
|
malti
|
FINO PAYMENTS BANK LTD(608001)
|
124
|
TENDUKHEDA
|
MP-11-007-063-001/58-B (KHAMARIYA SHIVLAL)
|
1711007063NRG24130420230002737
|
13/04/2023
|
rakesh gound
|
1711007063WL000089
|
rakesh gound
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640132109
|
|
rakeshgound
|
PUNJAB NATIONAL BANK(508568)
|
125
|
TENDUKHEDA
|
MP-11-007-063-001/62-A (KHAMARIYA SHIVLAL)
|
1711007063NRG24130420230002740
|
13/04/2023
|
PRINKA
|
1711007063WL000089
|
PRINKA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640132109
|
|
PRINKA
|
STATE BANK OF INDIA(508548)
|
126
|
TENDUKHEDA
|
MP-11-007-063-001/63-A (KHAMARIYA SHIVLAL)
|
1711007063NRG24130420230002741
|
13/04/2023
|
kamlesh gound
|
1711007063WL000089
|
kamlesh gound
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640132109
|
|
kamleshgound
|
STATE BANK OF INDIA(508548)
|
127
|
TENDUKHEDA
|
MP-11-007-063-001/67-A (KHAMARIYA SHIVLAL)
|
1711007063NRG24130420230002743
|
13/04/2023
|
gendalal gound
|
1711007063WL000089
|
gendalal gound
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640132109
|
|
gendalalgound
|
FINO PAYMENTS BANK LTD(608001)
|
128
|
TENDUKHEDA
|
MP-11-007-063-001/67-C (KHAMARIYA SHIVLAL)
|
1711007063NRG24130420230002744
|
13/04/2023
|
aadhardhs
|
1711007063WL000089
|
aadhardhs
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640132109
|
|
aadhardhs
|
FINO PAYMENTS BANK LTD(608001)
|
129
|
TENDUKHEDA
|
MP-11-007-063-002/381-A (KHAMARIYA SHIVLAL)
|
1711007063NRG24130420230002748
|
13/04/2023
|
parshottam gound
|
1711007063WL000089
|
parshottam gound
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640132109
|
|
parshottamgound
|
FINO PAYMENTS BANK LTD(608001)
|
130
|
TENDUKHEDA
|
MP-11-007-063-002/64-A (KHAMARIYA SHIVLAL)
|
1711007063NRG24130420230002749
|
13/04/2023
|
basant singh gound
|
1711007063WL000089
|
basant singh gound
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640132109
|
|
basantsinghgound
|
FINO PAYMENTS BANK LTD(608001)
|
131
|
TENDUKHEDA
|
MP-11-007-063-002/809 (KHAMARIYA SHIVLAL)
|
1711007063NRG24130420230002754
|
13/04/2023
|
rohit gound
|
1711007063WL000089
|
rohit gound
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640132109
|
|
rohitgound
|
FINO PAYMENTS BANK LTD(608001)
|
132
|
TENDUKHEDA
|
MP-11-007-063-002/809-A (KHAMARIYA SHIVLAL)
|
1711007063NRG24130420230002755
|
13/04/2023
|
rahul singh gound
|
1711007063WL000089
|
rahul singh gound
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640132109
|
|
rahulsinghgound
|
FINO PAYMENTS BANK LTD(608001)
|
133
|
TENDUKHEDA
|
MP-11-007-063-003/32-A (KHAMARIYA SHIVLAL)
|
1711007063NRG24130420230002760
|
13/04/2023
|
mithun ahirwar
|
1711007063WL000089
|
mithun ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640132109
|
|
mithunahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
134
|
TENDUKHEDA
|
MP-11-007-063-003/349-A (KHAMARIYA SHIVLAL)
|
1711007063NRG24130420230002763
|
13/04/2023
|
anguri
|
1711007063WL000089
|
anguri
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640132109
|
|
anguri
|
STATE BANK OF INDIA(508548)
|
135
|
TENDUKHEDA
|
MP-11-007-063-003/349-A (KHAMARIYA SHIVLAL)
|
1711007063NRG24130420230002762
|
13/04/2023
|
chandra bhan
|
1711007063WL000089
|
chandra bhan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640132109
|
|
chandrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
136
|
TENDUKHEDA
|
MP-11-007-063-003/558-A (KHAMARIYA SHIVLAL)
|
1711007063NRG24130420230002764
|
13/04/2023
|
bahori singh lodhi
|
1711007063WL000089
|
bahori singh lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640132109
|
|
bahorisinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
137
|
TENDUKHEDA
|
MP-11-007-063-003/756-B (KHAMARIYA SHIVLAL)
|
1711007063NRG24130420230002777
|
13/04/2023
|
bhupendra singh lodhi
|
1711007063WL000089
|
bhupendra singh lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640132109
|
|
bhupendrasinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
138
|
TENDUKHEDA
|
MP-11-007-063-003/812 (KHAMARIYA SHIVLAL)
|
1711007063NRG24130420230002784
|
13/04/2023
|
raju
|
1711007063WL000089
|
raju
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640132109
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
139
|
TENDUKHEDA
|
MP-11-007-063-003/814 (KHAMARIYA SHIVLAL)
|
1711007063NRG24130420230002785
|
13/04/2023
|
bipendra
|
1711007063WL000089
|
bipendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640132109
|
|
bipendra
|
FINO PAYMENTS BANK LTD(608001)
|
140
|
TENDUKHEDA
|
MP-11-007-063-004/18-A (KHAMARIYA SHIVLAL)
|
1711007063NRG24130420230002788
|
13/04/2023
|
akhlesh
|
1711007063WL000089
|
akhlesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640132109
|
|
akhlesh
|
FINO PAYMENTS BANK LTD(608001)
|
141
|
TENDUKHEDA
|
MP-11-007-063-004/205-A (KHAMARIYA SHIVLAL)
|
1711007063NRG24130420230002789
|
13/04/2023
|
jamna
|
1711007063WL000089
|
jamna
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640132109
|
|
jamna
|
FINO PAYMENTS BANK LTD(608001)
|
142
|
TENDUKHEDA
|
MP-11-007-063-004/25-A (KHAMARIYA SHIVLAL)
|
1711007063NRG24130420230002790
|
13/04/2023
|
ravi yadav
|
1711007063WL000089
|
ravi yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640132109
|
|
raviyadav
|
FINO PAYMENTS BANK LTD(608001)
|
143
|
TENDUKHEDA
|
MP-11-007-063-004/26-A (KHAMARIYA SHIVLAL)
|
1711007063NRG24130420230002791
|
13/04/2023
|
bedilal
|
1711007063WL000089
|
bedilal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640132109
|
|
bedilal
|
FINO PAYMENTS BANK LTD(608001)
|
144
|
TENDUKHEDA
|
MP-11-007-063-004/29 (KHAMARIYA SHIVLAL)
|
1711007063NRG24130420230002792
|
13/04/2023
|
bhagban
|
1711007063WL000089
|
bhagban
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640132109
|
|
bhagban
|
FINO PAYMENTS BANK LTD(608001)
|
145
|
TENDUKHEDA
|
MP-11-007-063-004/38-A (KHAMARIYA SHIVLAL)
|
1711007063NRG24130420230002795
|
13/04/2023
|
mahendra
|
1711007063WL000089
|
mahendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640132109
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
146
|
TENDUKHEDA
|
MP-11-007-063-004/41-B (KHAMARIYA SHIVLAL)
|
1711007063NRG24130420230002796
|
13/04/2023
|
rameshaver
|
1711007063WL000089
|
rameshaver
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640132109
|
|
rameshaver
|
FINO PAYMENTS BANK LTD(608001)
|
147
|
TENDUKHEDA
|
MP-11-007-063-004/45-A (KHAMARIYA SHIVLAL)
|
1711007063NRG24130420230002798
|
13/04/2023
|
suresh
|
1711007063WL000089
|
suresh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640132109
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
148
|
TENDUKHEDA
|
MP-11-007-063-004/53-B (KHAMARIYA SHIVLAL)
|
1711007063NRG24130420230002799
|
13/04/2023
|
horilal
|
1711007063WL000089
|
horilal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640132109
|
|
horilal
|
PUNJAB NATIONAL BANK(508568)
|
149
|
TENDUKHEDA
|
MP-11-007-063-004/53-D (KHAMARIYA SHIVLAL)
|
1711007063NRG24130420230002800
|
13/04/2023
|
kamlesh
|
1711007063WL000089
|
kamlesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640132109
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
150
|
TENDUKHEDA
|
MP-11-007-016-001/33 (BAMANODA)
|
1711007016NRG24120420230002039
|
13/04/2023
|
Jugraj
|
1711007016WL000055
|
Jugraj
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/05/2023
|
|
640132109
|
|
Jugraj
|
FINO PAYMENTS BANK LTD(608001)
|
151
|
TENDUKHEDA
|
MP-11-007-016-005/158 (BAMANODA)
|
1711007016NRG24120420230002068
|
13/04/2023
|
Ujyar
|
1711007016WL000055
|
Ujyar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640132109
|
|
Ujyar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177981
|
177981
|
|
|
|
|
|
|
|