|
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-11-007-063-003/746
(KHAMARIYA SHIVLAL)
|
1711007063NRG24271120230775079
|
28/11/2023
|
gajraj
|
1711007063WL039123
|
gajraj
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931438
|
|
gajraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
TENDUKHEDA
|
MP-11-007-064-001/163-A
(BELDHANA)
|
1711007064NRG24281120230779119
|
28/11/2023
|
JITENDRA KEWAT
|
1711007064WL039269
|
JITENDRA KEWAT
|
00089
|
CBIN0284172
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931438
|
|
JITENDRAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENDUKHEDA
|
MP-11-007-064-001/585
(BELDHANA)
|
1711007064NRG24281120230779135
|
28/11/2023
|
Nirmal Kewat
|
1711007064WL039269
|
Nirmal Kewat
|
00089
|
CBIN0284172
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931438
|
|
NirmalKewat
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TENDUKHEDA
|
MP-11-007-064-001/618
(BELDHANA)
|
1711007064NRG24281120230779141
|
28/11/2023
|
mansingh
|
1711007064WL039269
|
mansingh
|
00089
|
CBIN0284172
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931438
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
TENDUKHEDA
|
MP-11-007-064-003/139-A
(BELDHANA)
|
1711007064NRG24281120230779219
|
28/11/2023
|
RAJU
|
1711007064WL039269
|
RAJU
|
00089
|
CBIN0284172
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931438
|
|
RAJU
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
6
|
TENDUKHEDA
|
MP-11-007-064-003/139-C
(BELDHANA)
|
1711007064NRG24281120230779221
|
28/11/2023
|
rajbhan
|
1711007064WL039269
|
rajbhan
|
00089
|
CBIN0284172
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931438
|
|
rajbhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
7
|
TENDUKHEDA
|
MP-11-007-063-001/44-B
(KHAMARIYA SHIVLAL)
|
1711007063NRG24281120230778123
|
28/11/2023
|
ROSHAN
|
1711007063WL039220
|
ROSHAN
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321931438
|
|
ROSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TENDUKHEDA
|
MP-11-007-063-003/314
(KHAMARIYA SHIVLAL)
|
1711007063NRG24281120230778141
|
28/11/2023
|
BENI
|
1711007063WL039220
|
BENI
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321931438
|
|
BENI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TENDUKHEDA
|
MP-11-007-063-003/319
(KHAMARIYA SHIVLAL)
|
1711007063NRG24281120230778142
|
28/11/2023
|
MUKESH KUMAR SEN
|
1711007063WL039220
|
MUKESH KUMAR SEN
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321931438
|
|
MUKESHKUMARSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TENDUKHEDA
|
MP-11-007-063-003/360
(KHAMARIYA SHIVLAL)
|
1711007063NRG24281120230778146
|
28/11/2023
|
ARJUN SINGH LODHI
|
1711007063WL039220
|
ARJUN SINGH LODHI
|
00354
|
PUNB0267700
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
TENDUKHEDA
|
MP-11-007-063-003/746-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24271120230775080
|
28/11/2023
|
naransingh
|
1711007063WL039123
|
naransingh
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931438
|
|
naransingh
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TENDUKHEDA
|
MP-11-007-063-003/751
(KHAMARIYA SHIVLAL)
|
1711007063NRG24271120230775081
|
28/11/2023
|
prakesh singh
|
1711007063WL039123
|
prakesh singh
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931438
|
|
prakeshsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TENDUKHEDA
|
MP-11-007-063-003/768
(KHAMARIYA SHIVLAL)
|
1711007063NRG24271120230775087
|
28/11/2023
|
aarti
|
1711007063WL039123
|
aarti
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931438
|
|
aarti
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TENDUKHEDA
|
MP-11-007-063-003/769
(KHAMARIYA SHIVLAL)
|
1711007063NRG24271120230775088
|
28/11/2023
|
ganesh ahirwal
|
1711007063WL039123
|
ganesh ahirwal
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931438
|
|
ganeshahirwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TENDUKHEDA
|
MP-11-007-063-003/797
(KHAMARIYA SHIVLAL)
|
1711007063NRG24271120230775092
|
28/11/2023
|
pooja sen
|
1711007063WL039123
|
pooja sen
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931438
|
|
poojasen
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TENDUKHEDA
|
MP-11-007-063-003/823
(KHAMARIYA SHIVLAL)
|
1711007063NRG24271120230775095
|
28/11/2023
|
MADHAV SINGH
|
1711007063WL039123
|
MADHAV SINGH
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931438
|
|
MADHAVSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
17
|
TENDUKHEDA
|
MP-11-007-063-001/102
(KHAMARIYA SHIVLAL)
|
1711007063NRG24281120230778118
|
28/11/2023
|
vishnu
|
1711007063WL039220
|
vishnu
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321931438
|
|
vishnu
|
ICICI BANK LTD(508534)
|
|
18
|
TENDUKHEDA
|
MP-11-007-063-003/210-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24281120230778140
|
28/11/2023
|
jagendra singh
|
1711007063WL039220
|
jagendra singh
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321931438
|
|
jagendrasingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
TENDUKHEDA
|
MP-11-007-063-003/704
(KHAMARIYA SHIVLAL)
|
1711007063NRG24271120230775078
|
28/11/2023
|
sarvesh singh
|
1711007063WL039123
|
sarvesh singh
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931438
|
|
sarveshsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TENDUKHEDA
|
MP-11-007-063-003/773
(KHAMARIYA SHIVLAL)
|
1711007063NRG24271120230775090
|
28/11/2023
|
dalsingh lodhi
|
1711007063WL039123
|
dalsingh lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931438
|
|
dalsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
21
|
TENDUKHEDA
|
MP-11-007-064-001/163
(BELDHANA)
|
1711007064NRG24281120230779118
|
28/11/2023
|
RAJJAN
|
1711007064WL039269
|
RAJJAN
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931438
|
|
RAJJAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
TENDUKHEDA
|
MP-11-007-064-001/170
(BELDHANA)
|
1711007064NRG24281120230779121
|
28/11/2023
|
RAMKISHAN
|
1711007064WL039269
|
RAMKISHAN
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931438
|
|
RAMKISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
TENDUKHEDA
|
MP-11-007-064-001/195-B
(BELDHANA)
|
1711007064NRG24281120230779130
|
28/11/2023
|
sudam
|
1711007064WL039269
|
sudam
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931438
|
|
sudam
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
24
|
TENDUKHEDA
|
MP-11-007-064-001/96
(BELDHANA)
|
1711007064NRG24281120230779170
|
28/11/2023
|
Mukesh
|
1711007064WL039269
|
Mukesh
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931438
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
25
|
TENDUKHEDA
|
MP-11-007-064-002/200-B
(BELDHANA)
|
1711007064NRG24281120230779176
|
28/11/2023
|
kirti
|
1711007064WL039269
|
kirti
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931438
|
|
kirti
|
STATE BANK OF INDIA(508548)
|
|
26
|
TENDUKHEDA
|
MP-11-007-064-002/220-A
(BELDHANA)
|
1711007064NRG24281120230779179
|
28/11/2023
|
DURGA BAI
|
1711007064WL039269
|
DURGA BAI
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931438
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
TENDUKHEDA
|
MP-11-007-064-002/220-A
(BELDHANA)
|
1711007064NRG24281120230779178
|
28/11/2023
|
PARAM
|
1711007064WL039269
|
PARAM
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931438
|
|
PARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TENDUKHEDA
|
MP-11-007-064-002/279-A
(BELDHANA)
|
1711007064NRG24281120230779193
|
28/11/2023
|
Laxmi
|
1711007064WL039269
|
Laxmi
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931438
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
29
|
TENDUKHEDA
|
MP-11-007-064-002/301-B
(BELDHANA)
|
1711007064NRG24281120230779201
|
28/11/2023
|
sanju
|
1711007064WL039269
|
sanju
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
01/01/2024
|
|
321931438
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
30
|
TENDUKHEDA
|
MP-11-007-064-003/102-D
(BELDHANA)
|
1711007064NRG24281120230779213
|
28/11/2023
|
Anguri
|
1711007064WL039269
|
Anguri
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931438
|
|
Anguri
|
STATE BANK OF INDIA(508548)
|
|
31
|
TENDUKHEDA
|
MP-11-007-064-003/139-B
(BELDHANA)
|
1711007064NRG24281120230779220
|
28/11/2023
|
Mukesh
|
1711007064WL039269
|
Mukesh
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931438
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TENDUKHEDA
|
MP-11-007-064-003/144
(BELDHANA)
|
1711007064NRG24281120230779222
|
28/11/2023
|
LAKHAN
|
1711007064WL039269
|
LAKHAN
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931438
|
|
LAKHAN
|
ICICI BANK LTD(508534)
|
|
33
|
TENDUKHEDA
|
MP-11-007-064-003/191-D
(BELDHANA)
|
1711007064NRG24281120230779233
|
28/11/2023
|
lakshmi
|
1711007064WL039269
|
lakshmi
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931438
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
34
|
TENDUKHEDA
|
MP-11-007-064-003/357
(BELDHANA)
|
1711007064NRG24281120230779235
|
28/11/2023
|
SADHU
|
1711007064WL039269
|
SADHU
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931438
|
|
SADHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
TENDUKHEDA
|
MP-11-007-064-003/440
(BELDHANA)
|
1711007064NRG24281120230779236
|
28/11/2023
|
Dhammu Chakrwarti
|
1711007064WL039269
|
Dhammu Chakrwarti
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931438
|
|
DhammuChakrwarti
|
STATE BANK OF INDIA(508548)
|
|
36
|
TENDUKHEDA
|
MP-11-007-064-003/537
(BELDHANA)
|
1711007064NRG24281120230779238
|
28/11/2023
|
haridas
|
1711007064WL039269
|
haridas
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
01/01/2024
|
|
321931438
|
|
haridas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
37
|
TENDUKHEDA
|
MP-11-007-064-001/138
(BELDHANA)
|
1711007064NRG24281120230779113
|
28/11/2023
|
Dashoda
|
1711007064WL039269
|
Dashoda
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931438
|
|
Dashoda
|
ICICI BANK LTD(508534)
|
|
38
|
TENDUKHEDA
|
MP-11-007-064-001/187
(BELDHANA)
|
1711007064NRG24281120230779126
|
28/11/2023
|
Teekaram
|
1711007064WL039269
|
Teekaram
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931438
|
|
Teekaram
|
STATE BANK OF INDIA(508548)
|
|
39
|
TENDUKHEDA
|
MP-11-007-064-001/195-A
(BELDHANA)
|
1711007064NRG24281120230779129
|
28/11/2023
|
Gora bai
|
1711007064WL039269
|
Gora bai
|
00415
|
SBIN0009736
|
663
|
663
|
Processed
|
01/01/2024
|
|
321931438
|
|
Gorabai
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
40
|
TENDUKHEDA
|
MP-11-007-064-001/195-C
(BELDHANA)
|
1711007064NRG24281120230779131
|
28/11/2023
|
Swarthi
|
1711007064WL039269
|
Swarthi
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931438
|
|
Swarthi
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TENDUKHEDA
|
MP-11-007-064-001/590
(BELDHANA)
|
1711007064NRG24281120230779136
|
28/11/2023
|
Bal Chand Kewat
|
1711007064WL039269
|
Bal Chand Kewat
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931438
|
|
BalChandKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
TENDUKHEDA
|
MP-11-007-064-001/632
(BELDHANA)
|
1711007064NRG24281120230779143
|
28/11/2023
|
UTTAM
|
1711007064WL039269
|
UTTAM
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931438
|
|
UTTAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
TENDUKHEDA
|
MP-11-007-064-001/647
(BELDHANA)
|
1711007064NRG24281120230779147
|
28/11/2023
|
AKASH SINGH
|
1711007064WL039269
|
AKASH SINGH
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931438
|
|
AKASHSINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
TENDUKHEDA
|
MP-11-007-064-001/65-B
(BELDHANA)
|
1711007064NRG24281120230779149
|
28/11/2023
|
Shriram
|
1711007064WL039269
|
Shriram
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931438
|
|
Shriram
|
STATE BANK OF INDIA(508548)
|
|
45
|
TENDUKHEDA
|
MP-11-007-064-001/656
(BELDHANA)
|
1711007064NRG24281120230779150
|
28/11/2023
|
NANDLAL KEWAT
|
1711007064WL039269
|
NANDLAL KEWAT
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931438
|
|
NANDLALKEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
TENDUKHEDA
|
MP-11-007-064-001/658
(BELDHANA)
|
1711007064NRG24281120230779152
|
28/11/2023
|
BARSHA
|
1711007064WL039269
|
BARSHA
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931438
|
|
BARSHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
TENDUKHEDA
|
MP-11-007-064-001/658
(BELDHANA)
|
1711007064NRG24281120230779151
|
28/11/2023
|
BHEEKAM KEWAT
|
1711007064WL039269
|
BHEEKAM KEWAT
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931438
|
|
BHEEKAMKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
TENDUKHEDA
|
MP-11-007-064-001/659
(BELDHANA)
|
1711007064NRG24281120230779153
|
28/11/2023
|
DHEERSINGH
|
1711007064WL039269
|
DHEERSINGH
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931438
|
|
DHEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
TENDUKHEDA
|
MP-11-007-064-001/671
(BELDHANA)
|
1711007064NRG24281120230779156
|
28/11/2023
|
UMED KEWAT
|
1711007064WL039269
|
UMED KEWAT
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931438
|
|
UMEDKEWAT
|
STATE BANK OF INDIA(508548)
|
|
50
|
TENDUKHEDA
|
MP-11-007-064-001/680
(BELDHANA)
|
1711007064NRG24281120230779163
|
28/11/2023
|
Ghansyam
|
1711007064WL039269
|
Ghansyam
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931438
|
|
Ghansyam
|
STATE BANK OF INDIA(508548)
|
|
51
|
TENDUKHEDA
|
MP-11-007-064-001/680-A
(BELDHANA)
|
1711007064NRG24281120230779164
|
28/11/2023
|
Kamlesh
|
1711007064WL039269
|
Kamlesh
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931438
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
52
|
TENDUKHEDA
|
MP-11-007-064-002/192
(BELDHANA)
|
1711007064NRG24281120230779171
|
28/11/2023
|
Hulashi Kevat
|
1711007064WL039269
|
Hulashi Kevat
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931438
|
|
HulashiKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
TENDUKHEDA
|
MP-11-007-064-002/268
(BELDHANA)
|
1711007064NRG24281120230779185
|
28/11/2023
|
POOJA
|
1711007064WL039269
|
POOJA
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931438
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
54
|
TENDUKHEDA
|
MP-11-007-064-002/268
(BELDHANA)
|
1711007064NRG24281120230779184
|
28/11/2023
|
sanju
|
1711007064WL039269
|
sanju
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931438
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
55
|
TENDUKHEDA
|
MP-11-007-064-002/27
(BELDHANA)
|
1711007064NRG24281120230779187
|
28/11/2023
|
hembai
|
1711007064WL039269
|
hembai
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931438
|
|
hembai
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
TENDUKHEDA
|
MP-11-007-064-002/27
(BELDHANA)
|
1711007064NRG24281120230779186
|
28/11/2023
|
MUNNA
|
1711007064WL039269
|
MUNNA
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931438
|
|
MUNNA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
TENDUKHEDA
|
MP-11-007-064-002/27-B
(BELDHANA)
|
1711007064NRG24281120230779189
|
28/11/2023
|
goura
|
1711007064WL039269
|
goura
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931438
|
|
goura
|
STATE BANK OF INDIA(508548)
|
|
58
|
TENDUKHEDA
|
MP-11-007-064-002/27-B
(BELDHANA)
|
1711007064NRG24281120230779188
|
28/11/2023
|
lakshmi
|
1711007064WL039269
|
lakshmi
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931438
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
59
|
TENDUKHEDA
|
MP-11-007-064-002/272-A
(BELDHANA)
|
1711007064NRG24281120230779190
|
28/11/2023
|
Revaram Kewat
|
1711007064WL039269
|
Revaram Kewat
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931438
|
|
RevaramKewat
|
STATE BANK OF INDIA(508548)
|
|
60
|
TENDUKHEDA
|
MP-11-007-064-002/273
(BELDHANA)
|
1711007064NRG24281120230779191
|
28/11/2023
|
Shiva
|
1711007064WL039269
|
Shiva
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931438
|
|
Shiva
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
TENDUKHEDA
|
MP-11-007-064-002/297
(BELDHANA)
|
1711007064NRG24281120230779197
|
28/11/2023
|
KAMAL SINGH KEWAT
|
1711007064WL039269
|
KAMAL SINGH KEWAT
|
00415
|
SBIN0009736
|
663
|
663
|
Processed
|
01/01/2024
|
|
321931438
|
|
KAMALSINGHKEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
TENDUKHEDA
|
MP-11-007-064-002/300
(BELDHANA)
|
1711007064NRG24281120230779198
|
28/11/2023
|
Vinod
|
1711007064WL039269
|
Vinod
|
00415
|
SBIN0009736
|
663
|
663
|
Processed
|
01/01/2024
|
|
321931438
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
TENDUKHEDA
|
MP-11-007-064-002/32-A
(BELDHANA)
|
1711007064NRG24281120230779204
|
28/11/2023
|
Harichand
|
1711007064WL039269
|
Harichand
|
00415
|
SBIN0009736
|
663
|
663
|
Processed
|
01/01/2024
|
|
321931438
|
|
Harichand
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
TENDUKHEDA
|
MP-11-007-064-002/50
(BELDHANA)
|
1711007064NRG24281120230779206
|
28/11/2023
|
lakshman
|
1711007064WL039269
|
lakshman
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931438
|
|
lakshman
|
STATE BANK OF INDIA(508548)
|
|
65
|
TENDUKHEDA
|
MP-11-007-064-002/50
(BELDHANA)
|
1711007064NRG24281120230779207
|
28/11/2023
|
Ruprani
|
1711007064WL039269
|
Ruprani
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931438
|
|
Ruprani
|
ICICI BANK LTD(508534)
|
|
66
|
TENDUKHEDA
|
MP-11-007-064-003/158
(BELDHANA)
|
1711007064NRG24281120230779229
|
28/11/2023
|
Chandrama
|
1711007064WL039269
|
Chandrama
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931438
|
|
Chandrama
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
TENDUKHEDA
|
MP-11-007-064-003/175
(BELDHANA)
|
1711007064NRG24281120230779231
|
28/11/2023
|
VEERAN
|
1711007064WL039269
|
VEERAN
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931438
|
|
VEERAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
TENDUKHEDA
|
MP-11-007-064-003/464
(BELDHANA)
|
1711007064NRG24281120230779237
|
28/11/2023
|
DAYARAM GOUND
|
1711007064WL039269
|
DAYARAM GOUND
|
00415
|
SBIN0009736
|
663
|
663
|
Processed
|
01/01/2024
|
|
321931438
|
|
DAYARAMGOUND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
|
69
|
TENDUKHEDA
|
MP-11-007-063-003/341
(KHAMARIYA SHIVLAL)
|
1711007063NRG24281120230778143
|
28/11/2023
|
KAMAL
|
1711007063WL039220
|
KAMAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321931438
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
TENDUKHEDA
|
MP-11-007-063-003/349
(KHAMARIYA SHIVLAL)
|
1711007063NRG24281120230778145
|
28/11/2023
|
VISHWANATH
|
1711007063WL039220
|
VISHWANATH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321931438
|
|
VISHWANATH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
71
|
TENDUKHEDA
|
MP-11-007-063-003/754
(KHAMARIYA SHIVLAL)
|
1711007063NRG24271120230775082
|
28/11/2023
|
ramesh singh
|
1711007063WL039123
|
ramesh singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931438
|
|
rameshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
TENDUKHEDA
|
MP-11-007-063-003/755
(KHAMARIYA SHIVLAL)
|
1711007063NRG24271120230775083
|
28/11/2023
|
gojansingh
|
1711007063WL039123
|
gojansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931438
|
|
gojansingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
73
|
TENDUKHEDA
|
MP-11-007-063-003/756-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24271120230775085
|
28/11/2023
|
revan
|
1711007063WL039123
|
revan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931438
|
|
revan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
TENDUKHEDA
|
MP-11-007-064-001/157-C
(BELDHANA)
|
1711007064NRG24281120230779117
|
28/11/2023
|
sueeta
|
1711007064WL039269
|
sueeta
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931438
|
|
sueeta
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
TENDUKHEDA
|
MP-11-007-064-001/590
(BELDHANA)
|
1711007064NRG24281120230779137
|
28/11/2023
|
SUSHILA
|
1711007064WL039269
|
SUSHILA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931438
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
76
|
TENDUKHEDA
|
MP-11-007-064-001/633
(BELDHANA)
|
1711007064NRG24281120230779144
|
28/11/2023
|
Ramesh
|
1711007064WL039269
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931438
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
TENDUKHEDA
|
MP-11-007-064-001/633
(BELDHANA)
|
1711007064NRG24281120230779145
|
28/11/2023
|
Sudama
|
1711007064WL039269
|
Sudama
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931438
|
|
Sudama
|
STATE BANK OF INDIA(508548)
|
|
78
|
TENDUKHEDA
|
MP-11-007-064-003/159-A
(BELDHANA)
|
1711007064NRG24281120230779230
|
28/11/2023
|
Leelabati
|
1711007064WL039269
|
Leelabati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931438
|
|
Leelabati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
79
|
TENDUKHEDA
|
MP-11-007-063-001/102-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24281120230778119
|
28/11/2023
|
rishiv
|
1711007063WL039220
|
rishiv
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321931438
|
|
rishiv
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
TENDUKHEDA
|
MP-11-007-063-001/40-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24281120230778122
|
28/11/2023
|
bablu
|
1711007063WL039220
|
bablu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321931438
|
|
bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
TENDUKHEDA
|
MP-11-007-063-001/67-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24281120230778125
|
28/11/2023
|
rashi gound
|
1711007063WL039220
|
rashi gound
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321931438
|
|
rashigound
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
TENDUKHEDA
|
MP-11-007-063-001/67-C
(KHAMARIYA SHIVLAL)
|
1711007063NRG24281120230778126
|
28/11/2023
|
aadhardhs
|
1711007063WL039220
|
aadhardhs
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321931438
|
|
aadhardhs
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
TENDUKHEDA
|
MP-11-007-063-002/381-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24281120230778134
|
28/11/2023
|
parshottam gound
|
1711007063WL039220
|
parshottam gound
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321931438
|
|
parshottamgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
TENDUKHEDA
|
MP-11-007-063-002/64-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24281120230778135
|
28/11/2023
|
basant singh gound
|
1711007063WL039220
|
basant singh gound
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321931438
|
|
basantsinghgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
TENDUKHEDA
|
MP-11-007-063-002/809-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24281120230778138
|
28/11/2023
|
rahul singh gound
|
1711007063WL039220
|
rahul singh gound
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321931438
|
|
rahulsinghgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
TENDUKHEDA
|
MP-11-007-063-003/188-B
(KHAMARIYA SHIVLAL)
|
1711007063NRG24281120230778139
|
28/11/2023
|
ganesh
|
1711007063WL039220
|
ganesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321931438
|
|
ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
TENDUKHEDA
|
MP-11-007-063-003/346-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24281120230778144
|
28/11/2023
|
brajendra
|
1711007063WL039220
|
brajendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321931438
|
|
brajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
TENDUKHEDA
|
MP-11-007-063-003/501-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24281120230778147
|
28/11/2023
|
shivdash
|
1711007063WL039220
|
shivdash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321931438
|
|
shivdash
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
TENDUKHEDA
|
MP-11-007-063-003/558-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24281120230778150
|
28/11/2023
|
bahori singh lodhi
|
1711007063WL039220
|
bahori singh lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321931438
|
|
bahorisinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
TENDUKHEDA
|
MP-11-007-063-003/636-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24271120230775073
|
28/11/2023
|
heera singh
|
1711007063WL039123
|
heera singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931438
|
|
heerasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
TENDUKHEDA
|
MP-11-007-063-003/656-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24271120230775074
|
28/11/2023
|
Nonelal
|
1711007063WL039123
|
Nonelal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931438
|
|
Nonelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
TENDUKHEDA
|
MP-11-007-063-003/756-B
(KHAMARIYA SHIVLAL)
|
1711007063NRG24271120230775086
|
28/11/2023
|
bhupendra singh lodhi
|
1711007063WL039123
|
bhupendra singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931438
|
|
bhupendrasinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
TENDUKHEDA
|
MP-11-007-063-003/784-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24271120230775091
|
28/11/2023
|
kishan lal
|
1711007063WL039123
|
kishan lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931438
|
|
kishanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
TENDUKHEDA
|
MP-11-007-063-003/814
(KHAMARIYA SHIVLAL)
|
1711007063NRG24271120230775093
|
28/11/2023
|
bipendra
|
1711007063WL039123
|
bipendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931438
|
|
bipendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
TENDUKHEDA
|
MP-11-007-063-003/885-D
(KHAMARIYA SHIVLAL)
|
1711007063NRG24271120230775097
|
28/11/2023
|
dibbu
|
1711007063WL039123
|
dibbu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931438
|
|
dibbu
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
TENDUKHEDA
|
MP-11-007-063-003/896
(KHAMARIYA SHIVLAL)
|
1711007063NRG24271120230775098
|
28/11/2023
|
santosh
|
1711007063WL039123
|
santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931438
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
TENDUKHEDA
|
MP-11-007-063-004/29
(KHAMARIYA SHIVLAL)
|
1711007063NRG24271120230775099
|
28/11/2023
|
bhagban
|
1711007063WL039123
|
bhagban
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931438
|
|
bhagban
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
TENDUKHEDA
|
MP-11-007-063-004/38-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24271120230775101
|
28/11/2023
|
mahendra
|
1711007063WL039123
|
mahendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931438
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
TENDUKHEDA
|
MP-11-007-063-004/41-B
(KHAMARIYA SHIVLAL)
|
1711007063NRG24271120230775102
|
28/11/2023
|
rameshaver
|
1711007063WL039123
|
rameshaver
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931438
|
|
rameshaver
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
TENDUKHEDA
|
MP-11-007-063-004/44
(KHAMARIYA SHIVLAL)
|
1711007063NRG24271120230775103
|
28/11/2023
|
ramkrashan
|
1711007063WL039123
|
ramkrashan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931438
|
|
ramkrashan
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
TENDUKHEDA
|
MP-11-007-063-004/45-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24271120230775104
|
28/11/2023
|
suresh
|
1711007063WL039123
|
suresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931438
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
TENDUKHEDA
|
MP-11-007-063-004/53-B
(KHAMARIYA SHIVLAL)
|
1711007063NRG24271120230775105
|
28/11/2023
|
horilal
|
1711007063WL039123
|
horilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931438
|
|
horilal
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
TENDUKHEDA
|
MP-11-007-063-004/53-D
(KHAMARIYA SHIVLAL)
|
1711007063NRG24271120230775106
|
28/11/2023
|
kamlesh
|
1711007063WL039123
|
kamlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931438
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
TENDUKHEDA
|
MP-11-007-063-004/840
(KHAMARIYA SHIVLAL)
|
1711007063NRG24271120230775107
|
28/11/2023
|
pancham
|
1711007063WL039123
|
pancham
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321931438
|
|
pancham
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
TENDUKHEDA
|
MP-11-007-064-001/12-A
(BELDHANA)
|
1711007064NRG24281120230779108
|
28/11/2023
|
devi singh
|
1711007064WL039269
|
devi singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931438
|
|
devisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
TENDUKHEDA
|
MP-11-007-064-001/12-B
(BELDHANA)
|
1711007064NRG24281120230779109
|
28/11/2023
|
sunil
|
1711007064WL039269
|
sunil
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931438
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
TENDUKHEDA
|
MP-11-007-064-001/12-C
(BELDHANA)
|
1711007064NRG24281120230779110
|
28/11/2023
|
lochan
|
1711007064WL039269
|
lochan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931438
|
|
lochan
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
TENDUKHEDA
|
MP-11-007-064-001/13-B
(BELDHANA)
|
1711007064NRG24281120230779111
|
28/11/2023
|
lattu
|
1711007064WL039269
|
lattu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931438
|
|
lattu
|
STATE BANK OF INDIA(508548)
|
|
109
|
TENDUKHEDA
|
MP-11-007-064-001/14-A
(BELDHANA)
|
1711007064NRG24281120230779114
|
28/11/2023
|
vimal
|
1711007064WL039269
|
vimal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931438
|
|
vimal
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
TENDUKHEDA
|
MP-11-007-064-001/142-A
(BELDHANA)
|
1711007064NRG24281120230779115
|
28/11/2023
|
Akash
|
1711007064WL039269
|
Akash
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931438
|
|
Akash
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
TENDUKHEDA
|
MP-11-007-064-001/142-A
(BELDHANA)
|
1711007064NRG24281120230779116
|
28/11/2023
|
Ranu
|
1711007064WL039269
|
Ranu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931438
|
|
Ranu
|
STATE BANK OF INDIA(508548)
|
|
112
|
TENDUKHEDA
|
MP-11-007-064-001/166
(BELDHANA)
|
1711007064NRG24281120230779120
|
28/11/2023
|
Dhansingh
|
1711007064WL039269
|
Dhansingh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931438
|
|
Dhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
TENDUKHEDA
|
MP-11-007-064-001/173-A
(BELDHANA)
|
1711007064NRG24281120230779122
|
28/11/2023
|
rooprani
|
1711007064WL039269
|
rooprani
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931438
|
|
rooprani
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
TENDUKHEDA
|
MP-11-007-064-001/173-B
(BELDHANA)
|
1711007064NRG24281120230779123
|
28/11/2023
|
aarati
|
1711007064WL039269
|
aarati
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931438
|
|
aarati
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
TENDUKHEDA
|
MP-11-007-064-001/173-C
(BELDHANA)
|
1711007064NRG24281120230779124
|
28/11/2023
|
pooran
|
1711007064WL039269
|
pooran
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931438
|
|
pooran
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
TENDUKHEDA
|
MP-11-007-064-001/179-C
(BELDHANA)
|
1711007064NRG24281120230779125
|
28/11/2023
|
raja
|
1711007064WL039269
|
raja
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931438
|
|
raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
TENDUKHEDA
|
MP-11-007-064-001/187-A
(BELDHANA)
|
1711007064NRG24281120230779127
|
28/11/2023
|
raman
|
1711007064WL039269
|
raman
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931438
|
|
raman
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
TENDUKHEDA
|
MP-11-007-064-001/187-A
(BELDHANA)
|
1711007064NRG24281120230779128
|
28/11/2023
|
sangeeta
|
1711007064WL039269
|
sangeeta
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931438
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
119
|
TENDUKHEDA
|
MP-11-007-064-001/56-A
(BELDHANA)
|
1711007064NRG24281120230779132
|
28/11/2023
|
govind
|
1711007064WL039269
|
govind
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931438
|
|
govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
TENDUKHEDA
|
MP-11-007-064-001/562
(BELDHANA)
|
1711007064NRG24281120230779133
|
28/11/2023
|
milan
|
1711007064WL039269
|
milan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931438
|
|
milan
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
TENDUKHEDA
|
MP-11-007-064-001/571
(BELDHANA)
|
1711007064NRG24281120230779134
|
28/11/2023
|
sangeeta
|
1711007064WL039269
|
sangeeta
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931438
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
122
|
TENDUKHEDA
|
MP-11-007-064-001/605-A
(BELDHANA)
|
1711007064NRG24281120230779138
|
28/11/2023
|
Bhupat
|
1711007064WL039269
|
Bhupat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931438
|
|
Bhupat
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
TENDUKHEDA
|
MP-11-007-064-001/605-A
(BELDHANA)
|
1711007064NRG24281120230779139
|
28/11/2023
|
Dhan Bai
|
1711007064WL039269
|
Dhan Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931438
|
|
DhanBai
|
STATE BANK OF INDIA(508548)
|
|
124
|
TENDUKHEDA
|
MP-11-007-064-001/615-A
(BELDHANA)
|
1711007064NRG24281120230779140
|
28/11/2023
|
raja krwat
|
1711007064WL039269
|
raja krwat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931438
|
|
rajakrwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
TENDUKHEDA
|
MP-11-007-064-001/622
(BELDHANA)
|
1711007064NRG24281120230779142
|
28/11/2023
|
shiva Kewat
|
1711007064WL039269
|
shiva Kewat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931438
|
|
shivaKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
TENDUKHEDA
|
MP-11-007-064-001/645
(BELDHANA)
|
1711007064NRG24281120230779146
|
28/11/2023
|
EMRAT SINGH
|
1711007064WL039269
|
EMRAT SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931438
|
|
EMRATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
TENDUKHEDA
|
MP-11-007-064-001/660
(BELDHANA)
|
1711007064NRG24281120230779154
|
28/11/2023
|
JUGRAJ KEWAT
|
1711007064WL039269
|
JUGRAJ KEWAT
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931438
|
|
JUGRAJKEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
TENDUKHEDA
|
MP-11-007-064-001/660
(BELDHANA)
|
1711007064NRG24281120230779155
|
28/11/2023
|
MUNNI
|
1711007064WL039269
|
MUNNI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931438
|
|
MUNNI
|
ICICI BANK LTD(508534)
|
|
129
|
TENDUKHEDA
|
MP-11-007-064-001/674
(BELDHANA)
|
1711007064NRG24281120230779157
|
28/11/2023
|
Raju
|
1711007064WL039269
|
Raju
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931438
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
TENDUKHEDA
|
MP-11-007-064-001/676
(BELDHANA)
|
1711007064NRG24281120230779159
|
28/11/2023
|
Ajay
|
1711007064WL039269
|
Ajay
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931438
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
TENDUKHEDA
|
MP-11-007-064-001/677
(BELDHANA)
|
1711007064NRG24281120230779160
|
28/11/2023
|
Laxmi Kewat
|
1711007064WL039269
|
Laxmi Kewat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931438
|
|
LaxmiKewat
|
STATE BANK OF INDIA(508548)
|
|
132
|
TENDUKHEDA
|
MP-11-007-064-001/677
(BELDHANA)
|
1711007064NRG24281120230779161
|
28/11/2023
|
Parwati
|
1711007064WL039269
|
Parwati
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931438
|
|
Parwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
TENDUKHEDA
|
MP-11-007-064-001/679
(BELDHANA)
|
1711007064NRG24281120230779162
|
28/11/2023
|
premlal
|
1711007064WL039269
|
premlal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931438
|
|
premlal
|
ICICI BANK LTD(508534)
|
|
134
|
TENDUKHEDA
|
MP-11-007-064-001/682
(BELDHANA)
|
1711007064NRG24281120230779165
|
28/11/2023
|
ombati
|
1711007064WL039269
|
ombati
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931438
|
|
ombati
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
TENDUKHEDA
|
MP-11-007-064-001/69-B
(BELDHANA)
|
1711007064NRG24281120230779166
|
28/11/2023
|
Pankaj Kewat
|
1711007064WL039269
|
Pankaj Kewat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931438
|
|
PankajKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
TENDUKHEDA
|
MP-11-007-064-001/76-B
(BELDHANA)
|
1711007064NRG24281120230779167
|
28/11/2023
|
MANOHAR KEWAT
|
1711007064WL039269
|
MANOHAR KEWAT
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931438
|
|
MANOHARKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
TENDUKHEDA
|
MP-11-007-064-001/76-C
(BELDHANA)
|
1711007064NRG24281120230779168
|
28/11/2023
|
lakhan kewat
|
1711007064WL039269
|
lakhan kewat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931438
|
|
lakhankewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
TENDUKHEDA
|
MP-11-007-064-002/192-A
(BELDHANA)
|
1711007064NRG24281120230779172
|
28/11/2023
|
govind
|
1711007064WL039269
|
govind
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931438
|
|
govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
TENDUKHEDA
|
MP-11-007-064-002/196
(BELDHANA)
|
1711007064NRG24281120230779174
|
28/11/2023
|
kamla bai
|
1711007064WL039269
|
kamla bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931438
|
|
kamlabai
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
140
|
TENDUKHEDA
|
MP-11-007-064-002/196
(BELDHANA)
|
1711007064NRG24281120230779173
|
28/11/2023
|
Premlal Adiwasi
|
1711007064WL039269
|
Premlal Adiwasi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931438
|
|
PremlalAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
141
|
TENDUKHEDA
|
MP-11-007-064-002/2-D
(BELDHANA)
|
1711007064NRG24281120230779175
|
28/11/2023
|
Raj
|
1711007064WL039269
|
Raj
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931438
|
|
Raj
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
TENDUKHEDA
|
MP-11-007-064-002/208
(BELDHANA)
|
1711007064NRG24281120230779177
|
28/11/2023
|
Teekaram
|
1711007064WL039269
|
Teekaram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931438
|
|
Teekaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
TENDUKHEDA
|
MP-11-007-064-002/220-B
(BELDHANA)
|
1711007064NRG24281120230779180
|
28/11/2023
|
Madan
|
1711007064WL039269
|
Madan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931438
|
|
Madan
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
TENDUKHEDA
|
MP-11-007-064-002/238
(BELDHANA)
|
1711007064NRG24281120230779181
|
28/11/2023
|
mamta
|
1711007064WL039269
|
mamta
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931438
|
|
mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
TENDUKHEDA
|
MP-11-007-064-002/245
(BELDHANA)
|
1711007064NRG24281120230779182
|
28/11/2023
|
hemant
|
1711007064WL039269
|
hemant
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931438
|
|
hemant
|
STATE BANK OF INDIA(508548)
|
|
146
|
TENDUKHEDA
|
MP-11-007-064-002/25-D
(BELDHANA)
|
1711007064NRG24281120230779183
|
28/11/2023
|
naresh
|
1711007064WL039269
|
naresh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931438
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
TENDUKHEDA
|
MP-11-007-064-002/279-B
(BELDHANA)
|
1711007064NRG24281120230779194
|
28/11/2023
|
aman
|
1711007064WL039269
|
aman
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931438
|
|
aman
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
TENDUKHEDA
|
MP-11-007-064-002/287
(BELDHANA)
|
1711007064NRG24281120230779195
|
28/11/2023
|
rukman
|
1711007064WL039269
|
rukman
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931438
|
|
rukman
|
STATE BANK OF INDIA(508548)
|
|
149
|
TENDUKHEDA
|
MP-11-007-064-002/294-A
(BELDHANA)
|
1711007064NRG24281120230779196
|
28/11/2023
|
chhotelal
|
1711007064WL039269
|
chhotelal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
321931438
|
|
chhotelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
TENDUKHEDA
|
MP-11-007-064-002/301
(BELDHANA)
|
1711007064NRG24281120230779199
|
28/11/2023
|
basant
|
1711007064WL039269
|
basant
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
321931438
|
|
basant
|
STATE BANK OF INDIA(508548)
|
|
151
|
TENDUKHEDA
|
MP-11-007-064-002/301-A
(BELDHANA)
|
1711007064NRG24281120230779200
|
28/11/2023
|
Vandana
|
1711007064WL039269
|
Vandana
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
321931438
|
|
Vandana
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
TENDUKHEDA
|
MP-11-007-064-002/304
(BELDHANA)
|
1711007064NRG24281120230779202
|
28/11/2023
|
Kishan
|
1711007064WL039269
|
Kishan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
321931438
|
|
Kishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
TENDUKHEDA
|
MP-11-007-064-002/307
(BELDHANA)
|
1711007064NRG24281120230779203
|
28/11/2023
|
ramcharan
|
1711007064WL039269
|
ramcharan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
321931438
|
|
ramcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
TENDUKHEDA
|
MP-11-007-064-002/44-B
(BELDHANA)
|
1711007064NRG24281120230779205
|
28/11/2023
|
Dipak kewat
|
1711007064WL039269
|
Dipak kewat
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
321931438
|
|
Dipakkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
TENDUKHEDA
|
MP-11-007-064-002/57-D
(BELDHANA)
|
1711007064NRG24281120230779209
|
28/11/2023
|
Dinesh
|
1711007064WL039269
|
Dinesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931438
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
TENDUKHEDA
|
MP-11-007-064-002/62
(BELDHANA)
|
1711007064NRG24281120230779210
|
28/11/2023
|
ramlal
|
1711007064WL039269
|
ramlal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931438
|
|
ramlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
TENDUKHEDA
|
MP-11-007-064-002/82-B
(BELDHANA)
|
1711007064NRG24281120230779211
|
28/11/2023
|
golu
|
1711007064WL039269
|
golu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931438
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
TENDUKHEDA
|
MP-11-007-064-003/108-A
(BELDHANA)
|
1711007064NRG24281120230779214
|
28/11/2023
|
Pancham
|
1711007064WL039269
|
Pancham
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931438
|
|
Pancham
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
TENDUKHEDA
|
MP-11-007-064-003/109-A
(BELDHANA)
|
1711007064NRG24281120230779216
|
28/11/2023
|
halle
|
1711007064WL039269
|
halle
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931438
|
|
halle
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
TENDUKHEDA
|
MP-11-007-064-003/137-B
(BELDHANA)
|
1711007064NRG24281120230779218
|
28/11/2023
|
SUDAMA
|
1711007064WL039269
|
SUDAMA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931438
|
|
SUDAMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
TENDUKHEDA
|
MP-11-007-064-003/147-D
(BELDHANA)
|
1711007064NRG24281120230779224
|
28/11/2023
|
Khilan Ahirwar
|
1711007064WL039269
|
Khilan Ahirwar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931438
|
|
KhilanAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
TENDUKHEDA
|
MP-11-007-064-003/148-D
(BELDHANA)
|
1711007064NRG24281120230779225
|
28/11/2023
|
vikash
|
1711007064WL039269
|
vikash
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931438
|
|
vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
TENDUKHEDA
|
MP-11-007-064-003/150-B
(BELDHANA)
|
1711007064NRG24281120230779226
|
28/11/2023
|
Dinesh
|
1711007064WL039269
|
Dinesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931438
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
TENDUKHEDA
|
MP-11-007-064-003/152-C
(BELDHANA)
|
1711007064NRG24281120230779228
|
28/11/2023
|
Ratnesh
|
1711007064WL039269
|
Ratnesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931438
|
|
Ratnesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
TENDUKHEDA
|
MP-11-007-064-003/218-B
(BELDHANA)
|
1711007064NRG24281120230779234
|
28/11/2023
|
Vinod
|
1711007064WL039269
|
Vinod
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931438
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84643
|
84643
|
|
|
|
|
|
|
|
|
166
|
TENDUKHEDA
|
MP-11-007-064-002/279-A
(BELDHANA)
|
1711007064NRG24281120230779192
|
28/11/2023
|
Ramprakash
|
1711007064WL039269
|
Ramprakash
|
00688
|
FINO0009003
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931438
|
|
Ramprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
TENDUKHEDA
|
MP-11-007-064-003/131-D
(BELDHANA)
|
1711007064NRG24281120230779217
|
28/11/2023
|
Anil Yadav
|
1711007064WL039269
|
Anil Yadav
|
00688
|
FINO0009003
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931438
|
|
AnilYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
TENDUKHEDA
|
MP-11-007-064-003/144-A
(BELDHANA)
|
1711007064NRG24281120230779223
|
28/11/2023
|
Rajnesh
|
1711007064WL039269
|
Rajnesh
|
00688
|
FINO0009003
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931438
|
|
Rajnesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
TENDUKHEDA
|
MP-11-007-064-003/182-D
(BELDHANA)
|
1711007064NRG24281120230779232
|
28/11/2023
|
indresh
|
1711007064WL039269
|
indresh
|
00688
|
FINO0009003
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931438
|
|
indresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
170
|
TENDUKHEDA
|
MP-11-007-064-001/138
(BELDHANA)
|
1711007064NRG24281120230779112
|
28/11/2023
|
GUDDU
|
1711007064WL039269
|
GUDDU
|
450001
|
|
884
|
884
|
Processed
|
01/01/2024
|
|
321931438
|
|
GUDDU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163540
|
163540
|
|
|
|
|
|
|
|