|
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-11-007-005-003/100-B
(BADIPURA)
|
1711007005NRG24160920230608591
|
16/09/2023
|
Mamta bai lodhi
|
1711007005WL030884
|
Mamta bai lodhi
|
00089
|
CBIN0284172
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309513730
|
|
Mamtabailodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TENDUKHEDA
|
MP-11-007-011-006/146-A
(CHANDNA)
|
1711007011NRG24160920230607945
|
16/09/2023
|
Jyoti
|
1711007011WL030859
|
Jyoti
|
00089
|
CBIN0284172
|
884
|
884
|
Processed
|
10/11/2023
|
|
309513730
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENDUKHEDA
|
MP-11-007-011-006/221-B
(CHANDNA)
|
1711007011NRG24160920230607947
|
16/09/2023
|
bablu
|
1711007011WL030859
|
bablu
|
00089
|
CBIN0284172
|
884
|
884
|
Processed
|
10/11/2023
|
|
309513730
|
|
bablu
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TENDUKHEDA
|
MP-11-007-011-006/75-A
(CHANDNA)
|
1711007011NRG24160920230607950
|
16/09/2023
|
chandrbhan gound
|
1711007011WL030859
|
chandrbhan gound
|
00089
|
CBIN0284172
|
884
|
884
|
Processed
|
10/11/2023
|
|
309513730
|
|
chandrbhangound
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
TENDUKHEDA
|
MP-11-007-042-001/481
(NARGUWA MAL)
|
1711007042NRG24160920230608793
|
16/09/2023
|
Pushpa
|
1711007042WL030903
|
Pushpa
|
00089
|
CBIN0284172
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309513730
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
6
|
TENDUKHEDA
|
MP-11-007-011-006/146
(CHANDNA)
|
1711007011NRG24160920230607944
|
16/09/2023
|
RALLI
|
1711007011WL030859
|
RALLI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
10/11/2023
|
|
309513730
|
|
RALLI
|
ICICI BANK LTD(508534)
|
|
7
|
TENDUKHEDA
|
MP-11-007-033-001/113
(HARRAI)
|
1711007033NRG24160920230608638
|
16/09/2023
|
seetarani
|
1711007033WL030892
|
seetarani
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309513730
|
|
seetarani
|
ICICI BANK LTD(508534)
|
|
8
|
TENDUKHEDA
|
MP-11-007-033-001/156
(HARRAI)
|
1711007033NRG24160920230608640
|
16/09/2023
|
kavita
|
1711007033WL030892
|
kavita
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309513730
|
|
kavita
|
ICICI BANK LTD(508534)
|
|
9
|
TENDUKHEDA
|
MP-11-007-033-001/238-A
(HARRAI)
|
1711007033NRG24160920230608644
|
16/09/2023
|
MULCHAND
|
1711007033WL030892
|
MULCHAND
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309513730
|
|
MULCHAND
|
ICICI BANK LTD(508534)
|
|
10
|
TENDUKHEDA
|
MP-11-007-033-001/348
(HARRAI)
|
1711007033NRG24160920230608645
|
16/09/2023
|
MAMGALSINGH
|
1711007033WL030892
|
MAMGALSINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309513730
|
|
MAMGALSINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENDUKHEDA
|
MP-11-007-033-001/348
(HARRAI)
|
1711007033NRG24160920230608646
|
16/09/2023
|
SUKBAI
|
1711007033WL030892
|
SUKBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309513730
|
|
SUKBAI
|
ICICI BANK LTD(508534)
|
|
12
|
TENDUKHEDA
|
MP-11-007-033-001/387
(HARRAI)
|
1711007033NRG24160920230608648
|
16/09/2023
|
LAGHHMI
|
1711007033WL030892
|
LAGHHMI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309513730
|
|
LAGHHMI
|
ICICI BANK LTD(508534)
|
|
13
|
TENDUKHEDA
|
MP-11-007-033-001/387
(HARRAI)
|
1711007033NRG24160920230608647
|
16/09/2023
|
RAMGOPAL
|
1711007033WL030892
|
RAMGOPAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309513730
|
|
RAMGOPAL
|
ICICI BANK LTD(508534)
|
|
14
|
TENDUKHEDA
|
MP-11-007-033-001/488
(HARRAI)
|
1711007033NRG24160920230608652
|
16/09/2023
|
MAYARANI
|
1711007033WL030892
|
MAYARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309513730
|
|
MAYARANI
|
ICICI BANK LTD(508534)
|
|
15
|
TENDUKHEDA
|
MP-11-007-033-001/552
(HARRAI)
|
1711007033NRG24160920230608656
|
16/09/2023
|
HALLE
|
1711007033WL030892
|
HALLE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309513730
|
|
HALLE
|
ICICI BANK LTD(508534)
|
|
16
|
TENDUKHEDA
|
MP-11-007-033-001/552
(HARRAI)
|
1711007033NRG24160920230608657
|
16/09/2023
|
sarojrani
|
1711007033WL030892
|
sarojrani
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309513730
|
|
sarojrani
|
ICICI BANK LTD(508534)
|
|
17
|
TENDUKHEDA
|
MP-11-007-033-001/594
(HARRAI)
|
1711007033NRG24160920230608659
|
16/09/2023
|
DALSINGH
|
1711007033WL030892
|
DALSINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309513730
|
|
DALSINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
TENDUKHEDA
|
MP-11-007-033-001/670
(HARRAI)
|
1711007033NRG24160920230608664
|
16/09/2023
|
ajab singh
|
1711007033WL030892
|
ajab singh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309513730
|
|
ajabsingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
19
|
TENDUKHEDA
|
MP-11-007-033-001/156
(HARRAI)
|
1711007033NRG24160920230608639
|
16/09/2023
|
PRAKASH SINGH
|
1711007033WL030892
|
PRAKASH SINGH
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309513730
|
|
PRAKASHSINGH
|
ICICI BANK LTD(508534)
|
|
20
|
TENDUKHEDA
|
MP-11-007-033-001/223
(HARRAI)
|
1711007033NRG24160920230608642
|
16/09/2023
|
MUNNASINGH
|
1711007033WL030892
|
MUNNASINGH
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309513730
|
|
MUNNASINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
21
|
TENDUKHEDA
|
MP-11-007-005-003/100-B
(BADIPURA)
|
1711007005NRG24160920230608590
|
16/09/2023
|
Nanhu Singh lodhi
|
1711007005WL030884
|
Nanhu Singh lodhi
|
00354
|
PUNB0267700
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309513730
|
|
NanhuSinghlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TENDUKHEDA
|
MP-11-007-005-003/365
(BADIPURA)
|
1711007005NRG24160920230608593
|
16/09/2023
|
Neetu
|
1711007005WL030884
|
Neetu
|
00354
|
PUNB0267700
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309513730
|
|
Neetu
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TENDUKHEDA
|
MP-11-007-005-003/365
(BADIPURA)
|
1711007005NRG24160920230608592
|
16/09/2023
|
Tara bai
|
1711007005WL030884
|
Tara bai
|
00354
|
PUNB0267700
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309513730
|
|
Tarabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
24
|
TENDUKHEDA
|
MP-11-007-005-003/68-D
(BADIPURA)
|
1711007005NRG24160920230608594
|
16/09/2023
|
Kamal chand
|
1711007005WL030884
|
Kamal chand
|
00415
|
SBIN0002895
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309513730
|
|
Kamalchand
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TENDUKHEDA
|
MP-11-007-005-003/68-D
(BADIPURA)
|
1711007005NRG24160920230608595
|
16/09/2023
|
Surbhi
|
1711007005WL030884
|
Surbhi
|
00415
|
SBIN0002895
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309513730
|
|
Surbhi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
26
|
TENDUKHEDA
|
MP-11-007-033-001/195-A
(HARRAI)
|
1711007033NRG24160920230608641
|
16/09/2023
|
PRITAM SINGH GOUND
|
1711007033WL030892
|
PRITAM SINGH GOUND
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309513730
|
|
PRITAMSINGHGOUND
|
STATE BANK OF INDIA(508548)
|
|
27
|
TENDUKHEDA
|
MP-11-007-033-001/223
(HARRAI)
|
1711007033NRG24160920230608643
|
16/09/2023
|
CHANDRARANI SINGH GOUND
|
1711007033WL030892
|
CHANDRARANI SINGH GOUND
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309513730
|
|
CHANDRARANISINGHGOUND
|
STATE BANK OF INDIA(508548)
|
|
28
|
TENDUKHEDA
|
MP-11-007-033-001/405-A
(HARRAI)
|
1711007033NRG24160920230608649
|
16/09/2023
|
khilan singh yadav
|
1711007033WL030892
|
khilan singh yadav
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309513730
|
|
khilansinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
TENDUKHEDA
|
MP-11-007-033-001/405-A
(HARRAI)
|
1711007033NRG24160920230608650
|
16/09/2023
|
santosh rani yadav
|
1711007033WL030892
|
santosh rani yadav
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309513730
|
|
santoshraniyadav
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
30
|
TENDUKHEDA
|
MP-11-007-033-001/499
(HARRAI)
|
1711007033NRG24160920230608653
|
16/09/2023
|
MANOJ KUMAR VISHWAKARMA
|
1711007033WL030892
|
MANOJ KUMAR VISHWAKARMA
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309513730
|
|
MANOJKUMARVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
TENDUKHEDA
|
MP-11-007-033-001/499
(HARRAI)
|
1711007033NRG24160920230608654
|
16/09/2023
|
SHARDA VISHWAKARMA
|
1711007033WL030892
|
SHARDA VISHWAKARMA
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309513730
|
|
SHARDAVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
TENDUKHEDA
|
MP-11-007-033-001/501-B
(HARRAI)
|
1711007033NRG24160920230608655
|
16/09/2023
|
JEEVAN SINGH GOUND
|
1711007033WL030892
|
JEEVAN SINGH GOUND
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309513730
|
|
JEEVANSINGHGOUND
|
STATE BANK OF INDIA(508548)
|
|
33
|
TENDUKHEDA
|
MP-11-007-033-001/558
(HARRAI)
|
1711007033NRG24160920230608658
|
16/09/2023
|
thamman singh
|
1711007033WL030892
|
thamman singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309513730
|
|
thammansingh
|
ICICI BANK LTD(508534)
|
|
34
|
TENDUKHEDA
|
MP-11-007-033-001/664
(HARRAI)
|
1711007033NRG24160920230608660
|
16/09/2023
|
gajraaj singh yadav
|
1711007033WL030892
|
gajraaj singh yadav
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309513730
|
|
gajraajsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
35
|
TENDUKHEDA
|
MP-11-007-033-001/664
(HARRAI)
|
1711007033NRG24160920230608661
|
16/09/2023
|
prabha bai
|
1711007033WL030892
|
prabha bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309513730
|
|
prabhabai
|
STATE BANK OF INDIA(508548)
|
|
36
|
TENDUKHEDA
|
MP-11-007-033-001/664-A
(HARRAI)
|
1711007033NRG24160920230608662
|
16/09/2023
|
NARENDRA YADAV
|
1711007033WL030892
|
NARENDRA YADAV
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309513730
|
|
NARENDRAYADAV
|
ICICI BANK LTD(508534)
|
|
37
|
TENDUKHEDA
|
MP-11-007-033-001/664-C
(HARRAI)
|
1711007033NRG24160920230608663
|
16/09/2023
|
RAJJAN YADAV
|
1711007033WL030892
|
RAJJAN YADAV
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309513730
|
|
RAJJANYADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
TENDUKHEDA
|
MP-11-007-033-001/676-A
(HARRAI)
|
1711007033NRG24160920230608665
|
16/09/2023
|
TULSIRAM GOUND
|
1711007033WL030892
|
TULSIRAM GOUND
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309513730
|
|
TULSIRAMGOUND
|
ICICI BANK LTD(508534)
|
|
39
|
TENDUKHEDA
|
MP-11-007-033-001/697-C
(HARRAI)
|
1711007033NRG24160920230608667
|
16/09/2023
|
UMESH NATH
|
1711007033WL030892
|
UMESH NATH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309513730
|
|
UMESHNATH
|
STATE BANK OF INDIA(508548)
|
|
40
|
TENDUKHEDA
|
MP-11-007-033-001/697-D
(HARRAI)
|
1711007033NRG24160920230608669
|
16/09/2023
|
BHARTI BAI NATH
|
1711007033WL030892
|
BHARTI BAI NATH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309513730
|
|
BHARTIBAINATH
|
STATE BANK OF INDIA(508548)
|
|
41
|
TENDUKHEDA
|
MP-11-007-033-001/697-D
(HARRAI)
|
1711007033NRG24160920230608668
|
16/09/2023
|
RAKESH NATH
|
1711007033WL030892
|
RAKESH NATH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309513730
|
|
RAKESHNATH
|
STATE BANK OF INDIA(508548)
|
|
42
|
TENDUKHEDA
|
MP-11-007-033-001/711
(HARRAI)
|
1711007033NRG24160920230608670
|
16/09/2023
|
KALU NATH
|
1711007033WL030892
|
KALU NATH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309513730
|
|
KALUNATH
|
STATE BANK OF INDIA(508548)
|
|
43
|
TENDUKHEDA
|
MP-11-007-033-001/753
(HARRAI)
|
1711007033NRG24160920230608671
|
16/09/2023
|
MOHAN SEN
|
1711007033WL030892
|
MOHAN SEN
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309513730
|
|
MOHANSEN
|
STATE BANK OF INDIA(508548)
|
|
44
|
TENDUKHEDA
|
MP-11-007-033-001/761-A
(HARRAI)
|
1711007033NRG24160920230608672
|
16/09/2023
|
AASHISH NATH
|
1711007033WL030892
|
AASHISH NATH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309513730
|
|
AASHISHNATH
|
STATE BANK OF INDIA(508548)
|
|
45
|
TENDUKHEDA
|
MP-11-007-033-001/772
(HARRAI)
|
1711007033NRG24160920230608673
|
16/09/2023
|
NATTHU NATH
|
1711007033WL030892
|
NATTHU NATH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309513730
|
|
NATTHUNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
46
|
TENDUKHEDA
|
MP-11-007-033-001/113
(HARRAI)
|
1711007033NRG24160920230608637
|
16/09/2023
|
RAJU
|
1711007033WL030892
|
RAJU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309513730
|
|
RAJU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
47
|
TENDUKHEDA
|
MP-11-007-006-004/11-D
(DHANGOR)
|
1711007006NRG24160920230608751
|
16/09/2023
|
Jagapratap
|
1711007006WL030898
|
Jagapratap
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309513730
|
|
Jagapratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
TENDUKHEDA
|
MP-11-007-006-004/389-A
(DHANGOR)
|
1711007006NRG24160920230608752
|
16/09/2023
|
Raju
|
1711007006WL030898
|
Raju
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309513730
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
TENDUKHEDA
|
MP-11-007-029-001/117-A
(JHAROLI)
|
1711007029NRG24160920230609324
|
16/09/2023
|
KASTOORI BAI
|
1711007029WL030933
|
KASTOORI BAI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309513730
|
|
KASTOORIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
TENDUKHEDA
|
MP-11-007-029-001/125-B
(JHAROLI)
|
1711007029NRG24160920230609326
|
16/09/2023
|
SAREETA KEWAT
|
1711007029WL030933
|
SAREETA KEWAT
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309513730
|
|
SAREETAKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
TENDUKHEDA
|
MP-11-007-029-001/347-A
(JHAROLI)
|
1711007029NRG24160920230609329
|
16/09/2023
|
RAMBATI
|
1711007029WL030933
|
RAMBATI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309513730
|
|
RAMBATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
TENDUKHEDA
|
MP-11-007-029-001/472-A
(JHAROLI)
|
1711007029NRG24160920230609330
|
16/09/2023
|
manoj kewat
|
1711007029WL030933
|
manoj kewat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309513730
|
|
manojkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
TENDUKHEDA
|
MP-11-007-029-001/486-A
(JHAROLI)
|
1711007029NRG24160920230609331
|
16/09/2023
|
BEENA BAI
|
1711007029WL030933
|
BEENA BAI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309513730
|
|
BEENABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
TENDUKHEDA
|
MP-11-007-029-001/651
(JHAROLI)
|
1711007029NRG24160920230609332
|
16/09/2023
|
ARTI
|
1711007029WL030933
|
ARTI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309513730
|
|
ARTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
TENDUKHEDA
|
MP-11-007-029-001/678
(JHAROLI)
|
1711007029NRG24160920230609333
|
16/09/2023
|
sonam
|
1711007029WL030933
|
sonam
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309513730
|
|
sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
TENDUKHEDA
|
MP-11-007-029-001/682
(JHAROLI)
|
1711007029NRG24160920230609334
|
16/09/2023
|
ROOBI
|
1711007029WL030933
|
ROOBI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309513730
|
|
ROOBI
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
TENDUKHEDA
|
MP-11-007-029-001/716
(JHAROLI)
|
1711007029NRG24160920230609335
|
16/09/2023
|
Nanhelal Kewat
|
1711007029WL030933
|
Nanhelal Kewat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309513730
|
|
NanhelalKewat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
58
|
TENDUKHEDA
|
MP-11-007-011-006/73-D
(CHANDNA)
|
1711007011NRG24160920230607949
|
16/09/2023
|
Pannu
|
1711007011WL030859
|
Pannu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
10/11/2023
|
|
309513730
|
|
Pannu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
59
|
TENDUKHEDA
|
MP-11-007-006-004/604
(DHANGOR)
|
1711007006NRG24160920230608753
|
16/09/2023
|
Ashokrani
|
1711007006WL030898
|
Ashokrani
|
450001
|
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309513730
|
|
Ashokrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
TENDUKHEDA
|
MP-11-007-029-001/120-A
(JHAROLI)
|
1711007029NRG24160920230609325
|
16/09/2023
|
SONI KEWAT
|
1711007029WL030933
|
SONI KEWAT
|
450001
|
|
884
|
884
|
Processed
|
10/11/2023
|
|
309513730
|
|
SONIKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
TENDUKHEDA
|
MP-11-007-029-001/330
(JHAROLI)
|
1711007029NRG24160920230609328
|
16/09/2023
|
asraj
|
1711007029WL030933
|
asraj
|
450001
|
|
884
|
884
|
Processed
|
10/11/2023
|
|
309513730
|
|
asraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
TENDUKHEDA
|
MP-11-007-011-006/31
(CHANDNA)
|
1711007011NRG24160920230607948
|
16/09/2023
|
roshni
|
1711007011WL030859
|
roshni
|
470661
|
|
884
|
884
|
Processed
|
10/11/2023
|
|
309513730
|
|
roshni
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89505
|
89505
|
|
|
|
|
|
|
|