|
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-11-007-006-004/755-C
(DHANGOR)
|
1711007006NRG24160920230609588
|
18/09/2023
|
laxman
|
1711007006WL030958
|
laxman
|
00089
|
CBIN0284172
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309506456
|
|
laxman
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TENDUKHEDA
|
MP-11-007-029-001/492
(JHAROLI)
|
1711007029NRG24180920230612297
|
18/09/2023
|
HEERA LAL KEWAT
|
1711007029WL031137
|
HEERA LAL KEWAT
|
00089
|
CBIN0284172
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309506456
|
|
HEERALALKEWAT
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
3
|
TENDUKHEDA
|
MP-11-007-029-001/770
(JHAROLI)
|
1711007029NRG24180920230612322
|
18/09/2023
|
DIIBYA
|
1711007029WL031137
|
DIIBYA
|
00089
|
CBIN0284172
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309506456
|
|
DIIBYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
TENDUKHEDA
|
MP-11-007-032-001/114-C
(BAMHORI)
|
1711007000NRG24170920230610351
|
18/09/2023
|
Geeta Bai
|
1711007WL031051
|
Geeta Bai
|
00089
|
CBIN0284172
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309506456
|
|
GeetaBai
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
5
|
TENDUKHEDA
|
MP-11-007-064-003/113
(BELDHANA)
|
1711007000NRG24170920230610566
|
18/09/2023
|
Babli
|
1711007WL031079
|
Babli
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309506456
|
|
Babli
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
TENDUKHEDA
|
MP-11-007-064-003/130-A
(BELDHANA)
|
1711007000NRG24170920230610569
|
18/09/2023
|
SAVITA
|
1711007WL031079
|
SAVITA
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309506456
|
|
SAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TENDUKHEDA
|
MP-11-007-064-003/139-A
(BELDHANA)
|
1711007000NRG24170920230610572
|
18/09/2023
|
RAJU
|
1711007WL031079
|
RAJU
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309506456
|
|
RAJU
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
8
|
TENDUKHEDA
|
MP-11-007-064-003/139-C
(BELDHANA)
|
1711007000NRG24170920230610575
|
18/09/2023
|
rajbhan
|
1711007WL031079
|
rajbhan
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309506456
|
|
rajbhan
|
STATE BANK OF INDIA(508548)
|
|
9
|
TENDUKHEDA
|
MP-11-007-064-003/535
(BELDHANA)
|
1711007000NRG24170920230610603
|
18/09/2023
|
ARVIND KUMAR
|
1711007WL031079
|
ARVIND KUMAR
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309506456
|
|
ARVINDKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
TENDUKHEDA
|
MP-11-007-064-003/535
(BELDHANA)
|
1711007000NRG24170920230610604
|
18/09/2023
|
Sandhya Yadav
|
1711007WL031079
|
Sandhya Yadav
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309506456
|
|
SandhyaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
11
|
TENDUKHEDA
|
MP-11-007-006-004/197-B
(DHANGOR)
|
1711007006NRG24170920230609626
|
18/09/2023
|
PRAKSH YADAV
|
1711007006WL030965
|
PRAKSH YADAV
|
00354
|
PUNB0267700
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309506456
|
|
PRAKSHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TENDUKHEDA
|
MP-11-007-006-004/197-B
(DHANGOR)
|
1711007006NRG24170920230609625
|
18/09/2023
|
PRAKSH YADAV
|
1711007006WL030965
|
PRAKSH YADAV
|
00354
|
PUNB0267700
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309506456
|
|
PRAKSHYADAV
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
13
|
TENDUKHEDA
|
MP-11-007-006-004/287-B
(DHANGOR)
|
1711007006NRG24160920230609587
|
18/09/2023
|
ASHOK KUMAR
|
1711007006WL030958
|
ASHOK KUMAR
|
00354
|
PUNB0267700
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309506456
|
|
ASHOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
TENDUKHEDA
|
MP-11-007-029-001/493
(JHAROLI)
|
1711007029NRG24180920230612299
|
18/09/2023
|
Ashish Kewat
|
1711007029WL031137
|
Ashish Kewat
|
00354
|
PUNB0267700
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309506456
|
|
AshishKewat
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
15
|
TENDUKHEDA
|
MP-11-007-064-003/443
(BELDHANA)
|
1711007000NRG24170920230610597
|
18/09/2023
|
KARAN GOUND
|
1711007WL031079
|
KARAN GOUND
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309506456
|
|
KARANGOUND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
16
|
TENDUKHEDA
|
MP-11-007-029-001/492
(JHAROLI)
|
1711007029NRG24180920230612298
|
18/09/2023
|
Neema Bai Kewat
|
1711007029WL031137
|
Neema Bai Kewat
|
00415
|
SBIN0002895
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309506456
|
|
NeemaBaiKewat
|
ICICI BANK LTD(508534)
|
|
17
|
TENDUKHEDA
|
MP-11-007-029-001/517
(JHAROLI)
|
1711007029NRG24180920230612303
|
18/09/2023
|
MAMTA KEWAT
|
1711007029WL031137
|
MAMTA KEWAT
|
00415
|
SBIN0002895
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309506456
|
|
MAMTAKEWAT
|
ICICI BANK LTD(508534)
|
|
18
|
TENDUKHEDA
|
MP-11-007-029-001/673
(JHAROLI)
|
1711007029NRG24180920230612308
|
18/09/2023
|
DALSINGH GOUND
|
1711007029WL031137
|
DALSINGH GOUND
|
00415
|
SBIN0002895
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309506456
|
|
DALSINGHGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
TENDUKHEDA
|
MP-11-007-064-003/113
(BELDHANA)
|
1711007000NRG24170920230610565
|
18/09/2023
|
RAJENDRA RAMNATH
|
1711007WL031079
|
RAJENDRA RAMNATH
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309506456
|
|
RAJENDRARAMNATH
|
ICICI BANK LTD(508534)
|
|
20
|
TENDUKHEDA
|
MP-11-007-064-003/139-B
(BELDHANA)
|
1711007000NRG24170920230610574
|
18/09/2023
|
Mukesh
|
1711007WL031079
|
Mukesh
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309506456
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TENDUKHEDA
|
MP-11-007-064-003/147-B
(BELDHANA)
|
1711007000NRG24170920230610578
|
18/09/2023
|
UDDESH
|
1711007WL031079
|
UDDESH
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309506456
|
|
UDDESH
|
STATE BANK OF INDIA(508548)
|
|
22
|
TENDUKHEDA
|
MP-11-007-064-003/192-C
(BELDHANA)
|
1711007000NRG24170920230610588
|
18/09/2023
|
shyam bai
|
1711007WL031079
|
shyam bai
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309506456
|
|
shyambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
TENDUKHEDA
|
MP-11-007-064-003/200-A
(BELDHANA)
|
1711007000NRG24170920230610589
|
18/09/2023
|
AYODHYA BAI
|
1711007WL031079
|
AYODHYA BAI
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309506456
|
|
AYODHYABAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TENDUKHEDA
|
MP-11-007-064-003/23
(BELDHANA)
|
1711007000NRG24170920230610593
|
18/09/2023
|
ASHARANI
|
1711007WL031079
|
ASHARANI
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309506456
|
|
ASHARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
TENDUKHEDA
|
MP-11-007-064-003/443
(BELDHANA)
|
1711007000NRG24170920230610598
|
18/09/2023
|
MALTI
|
1711007WL031079
|
MALTI
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309506456
|
|
MALTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
TENDUKHEDA
|
MP-11-007-064-003/498
(BELDHANA)
|
1711007000NRG24170920230610600
|
18/09/2023
|
chanda
|
1711007WL031079
|
chanda
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309506456
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
27
|
TENDUKHEDA
|
MP-11-007-064-003/498-A
(BELDHANA)
|
1711007000NRG24170920230610601
|
18/09/2023
|
keshav
|
1711007WL031079
|
keshav
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309506456
|
|
keshav
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TENDUKHEDA
|
MP-11-007-064-003/54-A
(BELDHANA)
|
1711007000NRG24170920230610605
|
18/09/2023
|
GEETARANI
|
1711007WL031079
|
GEETARANI
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309506456
|
|
GEETARANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
TENDUKHEDA
|
MP-11-007-064-003/540
(BELDHANA)
|
1711007000NRG24170920230610606
|
18/09/2023
|
rajesh
|
1711007WL031079
|
rajesh
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309506456
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
TENDUKHEDA
|
MP-11-007-064-003/552
(BELDHANA)
|
1711007000NRG24170920230610610
|
18/09/2023
|
Nanni Bai
|
1711007WL031079
|
Nanni Bai
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309506456
|
|
NanniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
TENDUKHEDA
|
MP-11-007-064-003/75
(BELDHANA)
|
1711007000NRG24170920230610622
|
18/09/2023
|
GAFLU
|
1711007WL031079
|
GAFLU
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309506456
|
|
GAFLU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
32
|
TENDUKHEDA
|
MP-11-007-064-001/195-A
(BELDHANA)
|
1711007000NRG24170920230610539
|
18/09/2023
|
Gora bai
|
1711007WL031079
|
Gora bai
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309506456
|
|
Gorabai
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
33
|
TENDUKHEDA
|
MP-11-007-064-002/300
(BELDHANA)
|
1711007000NRG24170920230610559
|
18/09/2023
|
Vinod
|
1711007WL031079
|
Vinod
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309506456
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
TENDUKHEDA
|
MP-11-007-064-003/120
(BELDHANA)
|
1711007000NRG24170920230610567
|
18/09/2023
|
GANESHI
|
1711007WL031079
|
GANESHI
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309506456
|
|
GANESHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
TENDUKHEDA
|
MP-11-007-064-003/139-A
(BELDHANA)
|
1711007000NRG24170920230610573
|
18/09/2023
|
umedi
|
1711007WL031079
|
umedi
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309506456
|
|
umedi
|
STATE BANK OF INDIA(508548)
|
|
36
|
TENDUKHEDA
|
MP-11-007-064-003/142-B
(BELDHANA)
|
1711007000NRG24170920230610577
|
18/09/2023
|
MUKESH
|
1711007WL031079
|
MUKESH
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309506456
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
TENDUKHEDA
|
MP-11-007-064-003/142-B
(BELDHANA)
|
1711007000NRG24170920230610576
|
18/09/2023
|
MUKESH
|
1711007WL031079
|
MUKESH
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309506456
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TENDUKHEDA
|
MP-11-007-064-003/23-C
(BELDHANA)
|
1711007000NRG24170920230610595
|
18/09/2023
|
raju
|
1711007WL031079
|
raju
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309506456
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
39
|
TENDUKHEDA
|
MP-11-007-064-003/549
(BELDHANA)
|
1711007000NRG24170920230610608
|
18/09/2023
|
babloo
|
1711007WL031079
|
babloo
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309506456
|
|
babloo
|
STATE BANK OF INDIA(508548)
|
|
40
|
TENDUKHEDA
|
MP-11-007-064-003/597-A
(BELDHANA)
|
1711007000NRG24170920230610613
|
18/09/2023
|
bajjo bai
|
1711007WL031079
|
bajjo bai
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309506456
|
|
bajjobai
|
STATE BANK OF INDIA(508548)
|
|
41
|
TENDUKHEDA
|
MP-11-007-064-003/597-A
(BELDHANA)
|
1711007000NRG24170920230610612
|
18/09/2023
|
govin
|
1711007WL031079
|
govin
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309506456
|
|
govin
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
42
|
TENDUKHEDA
|
MP-11-007-064-003/75
(BELDHANA)
|
1711007000NRG24170920230610623
|
18/09/2023
|
DROPTI BAI
|
1711007WL031079
|
DROPTI BAI
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309506456
|
|
DROPTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
43
|
TENDUKHEDA
|
MP-11-007-029-001/338-A
(JHAROLI)
|
1711007029NRG24180920230612289
|
18/09/2023
|
keshari
|
1711007029WL031137
|
keshari
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309506456
|
|
keshari
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
TENDUKHEDA
|
MP-11-007-064-003/159-A
(BELDHANA)
|
1711007000NRG24170920230610585
|
18/09/2023
|
Leelabati
|
1711007WL031079
|
Leelabati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309506456
|
|
Leelabati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
45
|
TENDUKHEDA
|
MP-11-007-029-001/135-B
(JHAROLI)
|
1711007029NRG24180920230612281
|
18/09/2023
|
RAJNI KEWAT
|
1711007029WL031137
|
RAJNI KEWAT
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309506456
|
|
RAJNIKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
TENDUKHEDA
|
MP-11-007-029-001/196-B
(JHAROLI)
|
1711007029NRG24180920230612282
|
18/09/2023
|
gayatri kewat
|
1711007029WL031137
|
gayatri kewat
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309506456
|
|
gayatrikewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
TENDUKHEDA
|
MP-11-007-029-001/197-C
(JHAROLI)
|
1711007029NRG24180920230612283
|
18/09/2023
|
PUSHPA
|
1711007029WL031137
|
PUSHPA
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309506456
|
|
PUSHPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
TENDUKHEDA
|
MP-11-007-029-001/214-A
(JHAROLI)
|
1711007029NRG24180920230612284
|
18/09/2023
|
RACHNA
|
1711007029WL031137
|
RACHNA
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309506456
|
|
RACHNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
TENDUKHEDA
|
MP-11-007-029-001/228-A
(JHAROLI)
|
1711007029NRG24180920230612285
|
18/09/2023
|
MAYA BAI
|
1711007029WL031137
|
MAYA BAI
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309506456
|
|
MAYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
TENDUKHEDA
|
MP-11-007-029-001/268-A
(JHAROLI)
|
1711007029NRG24180920230612286
|
18/09/2023
|
MEERA
|
1711007029WL031137
|
MEERA
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309506456
|
|
MEERA
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
TENDUKHEDA
|
MP-11-007-029-001/270-B
(JHAROLI)
|
1711007029NRG24180920230612287
|
18/09/2023
|
ARCHANA
|
1711007029WL031137
|
ARCHANA
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309506456
|
|
ARCHANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
TENDUKHEDA
|
MP-11-007-029-001/324-C
(JHAROLI)
|
1711007029NRG24180920230612288
|
18/09/2023
|
SALNI KEWAT
|
1711007029WL031137
|
SALNI KEWAT
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309506456
|
|
SALNIKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
TENDUKHEDA
|
MP-11-007-029-001/366-A
(JHAROLI)
|
1711007029NRG24180920230612291
|
18/09/2023
|
MEERA
|
1711007029WL031137
|
MEERA
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309506456
|
|
MEERA
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
TENDUKHEDA
|
MP-11-007-029-001/373-B
(JHAROLI)
|
1711007029NRG24180920230612292
|
18/09/2023
|
MADHU KEWAT
|
1711007029WL031137
|
MADHU KEWAT
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309506456
|
|
MADHUKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
TENDUKHEDA
|
MP-11-007-029-001/388-A
(JHAROLI)
|
1711007029NRG24180920230612293
|
18/09/2023
|
champa bai
|
1711007029WL031137
|
champa bai
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309506456
|
|
champabai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
TENDUKHEDA
|
MP-11-007-029-001/487
(JHAROLI)
|
1711007029NRG24180920230612294
|
18/09/2023
|
SAPNA KEWAT
|
1711007029WL031137
|
SAPNA KEWAT
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309506456
|
|
SAPNAKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
TENDUKHEDA
|
MP-11-007-029-001/488-A
(JHAROLI)
|
1711007029NRG24180920230612296
|
18/09/2023
|
KUNTI BAI
|
1711007029WL031137
|
KUNTI BAI
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309506456
|
|
KUNTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
TENDUKHEDA
|
MP-11-007-029-001/494
(JHAROLI)
|
1711007029NRG24180920230612300
|
18/09/2023
|
ALKA KEWAT
|
1711007029WL031137
|
ALKA KEWAT
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309506456
|
|
ALKAKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
TENDUKHEDA
|
MP-11-007-029-001/50-C
(JHAROLI)
|
1711007029NRG24180920230612301
|
18/09/2023
|
BALRAM KEWAT
|
1711007029WL031137
|
BALRAM KEWAT
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309506456
|
|
BALRAMKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
TENDUKHEDA
|
MP-11-007-029-001/513
(JHAROLI)
|
1711007029NRG24180920230612302
|
18/09/2023
|
RADHA BAI
|
1711007029WL031137
|
RADHA BAI
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309506456
|
|
RADHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
TENDUKHEDA
|
MP-11-007-029-001/60-C
(JHAROLI)
|
1711007029NRG24180920230612304
|
18/09/2023
|
ANSHUL KEWAT
|
1711007029WL031137
|
ANSHUL KEWAT
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309506456
|
|
ANSHULKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
TENDUKHEDA
|
MP-11-007-029-001/607
(JHAROLI)
|
1711007029NRG24180920230612305
|
18/09/2023
|
ROSHNI
|
1711007029WL031137
|
ROSHNI
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309506456
|
|
ROSHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
TENDUKHEDA
|
MP-11-007-029-001/620
(JHAROLI)
|
1711007029NRG24180920230612306
|
18/09/2023
|
Rooma kewat
|
1711007029WL031137
|
Rooma kewat
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309506456
|
|
Roomakewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
TENDUKHEDA
|
MP-11-007-029-001/659-A
(JHAROLI)
|
1711007029NRG24180920230612307
|
18/09/2023
|
SEEMA KEWAT
|
1711007029WL031137
|
SEEMA KEWAT
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309506456
|
|
SEEMAKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
TENDUKHEDA
|
MP-11-007-029-001/675
(JHAROLI)
|
1711007029NRG24180920230612309
|
18/09/2023
|
VIMLA BAI
|
1711007029WL031137
|
VIMLA BAI
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309506456
|
|
VIMLABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
TENDUKHEDA
|
MP-11-007-029-001/675-A
(JHAROLI)
|
1711007029NRG24180920230612310
|
18/09/2023
|
ABHILASHA
|
1711007029WL031137
|
ABHILASHA
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309506456
|
|
ABHILASHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
TENDUKHEDA
|
MP-11-007-029-001/686-A
(JHAROLI)
|
1711007029NRG24180920230612311
|
18/09/2023
|
SANTOSH KEWAT
|
1711007029WL031137
|
SANTOSH KEWAT
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309506456
|
|
SANTOSHKEWAT
|
STATE BANK OF INDIA(508548)
|
|
68
|
TENDUKHEDA
|
MP-11-007-029-001/691
(JHAROLI)
|
1711007029NRG24180920230612312
|
18/09/2023
|
janki
|
1711007029WL031137
|
janki
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309506456
|
|
janki
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
TENDUKHEDA
|
MP-11-007-029-001/694
(JHAROLI)
|
1711007029NRG24180920230612313
|
18/09/2023
|
seeta
|
1711007029WL031137
|
seeta
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309506456
|
|
seeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
TENDUKHEDA
|
MP-11-007-029-001/736-A
(JHAROLI)
|
1711007029NRG24180920230612314
|
18/09/2023
|
GORA BAI
|
1711007029WL031137
|
GORA BAI
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309506456
|
|
GORABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
TENDUKHEDA
|
MP-11-007-029-001/740
(JHAROLI)
|
1711007029NRG24180920230612315
|
18/09/2023
|
seema
|
1711007029WL031137
|
seema
|
00688
|
FINO0001446
|
1989
|
1989
|
Rejected
|
15/11/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
72
|
TENDUKHEDA
|
MP-11-007-029-001/747
(JHAROLI)
|
1711007029NRG24180920230612316
|
18/09/2023
|
MEENA KEWAT
|
1711007029WL031137
|
MEENA KEWAT
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309506456
|
|
MEENAKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
TENDUKHEDA
|
MP-11-007-029-001/747-A
(JHAROLI)
|
1711007029NRG24180920230612317
|
18/09/2023
|
CHANDA KEWAT
|
1711007029WL031137
|
CHANDA KEWAT
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309506456
|
|
CHANDAKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
TENDUKHEDA
|
MP-11-007-029-001/755
(JHAROLI)
|
1711007029NRG24180920230612318
|
18/09/2023
|
Pushpa Kewat
|
1711007029WL031137
|
Pushpa Kewat
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309506456
|
|
PushpaKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
TENDUKHEDA
|
MP-11-007-029-001/755-A
(JHAROLI)
|
1711007029NRG24180920230612319
|
18/09/2023
|
KANAIYA
|
1711007029WL031137
|
KANAIYA
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309506456
|
|
KANAIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
TENDUKHEDA
|
MP-11-007-029-001/759
(JHAROLI)
|
1711007029NRG24180920230612320
|
18/09/2023
|
Geeta Kewat
|
1711007029WL031137
|
Geeta Kewat
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309506456
|
|
GeetaKewat
|
STATE BANK OF INDIA(508548)
|
|
77
|
TENDUKHEDA
|
MP-11-007-029-001/769
(JHAROLI)
|
1711007029NRG24180920230612321
|
18/09/2023
|
Vishanu Kewat
|
1711007029WL031137
|
Vishanu Kewat
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309506456
|
|
VishanuKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
TENDUKHEDA
|
MP-11-007-029-001/771
(JHAROLI)
|
1711007029NRG24180920230612323
|
18/09/2023
|
Khubbi Kewat
|
1711007029WL031137
|
Khubbi Kewat
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309506456
|
|
KhubbiKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
TENDUKHEDA
|
MP-11-007-029-001/791
(JHAROLI)
|
1711007029NRG24180920230612325
|
18/09/2023
|
SAVITRI
|
1711007029WL031137
|
SAVITRI
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309506456
|
|
SAVITRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
TENDUKHEDA
|
MP-11-007-029-001/815-A
(JHAROLI)
|
1711007029NRG24180920230612326
|
18/09/2023
|
Gouri shankar kewat
|
1711007029WL031137
|
Gouri shankar kewat
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309506456
|
|
Gourishankarkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
TENDUKHEDA
|
MP-11-007-029-001/872-A
(JHAROLI)
|
1711007029NRG24180920230612327
|
18/09/2023
|
DASHODA
|
1711007029WL031137
|
DASHODA
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309506456
|
|
DASHODA
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
TENDUKHEDA
|
MP-11-007-029-001/873
(JHAROLI)
|
1711007029NRG24180920230612328
|
18/09/2023
|
KAVITA KEWAT
|
1711007029WL031137
|
KAVITA KEWAT
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309506456
|
|
KAVITAKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
TENDUKHEDA
|
MP-11-007-029-001/900
(JHAROLI)
|
1711007029NRG24180920230612329
|
18/09/2023
|
Pooja bai Kewat
|
1711007029WL031137
|
Pooja bai Kewat
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309506456
|
|
PoojabaiKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
TENDUKHEDA
|
MP-11-007-029-001/965-A
(JHAROLI)
|
1711007029NRG24180920230612330
|
18/09/2023
|
GULAB BAI
|
1711007029WL031137
|
GULAB BAI
|
00688
|
FINO0001446
|
1989
|
1989
|
Rejected
|
15/11/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
85
|
TENDUKHEDA
|
MP-11-007-029-001/98-C
(JHAROLI)
|
1711007029NRG24180920230612331
|
18/09/2023
|
AAJAY KEWAT
|
1711007029WL031137
|
AAJAY KEWAT
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309506456
|
|
AAJAYKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
TENDUKHEDA
|
MP-11-007-029-001/986
(JHAROLI)
|
1711007029NRG24180920230612332
|
18/09/2023
|
sonu kewat
|
1711007029WL031137
|
sonu kewat
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309506456
|
|
sonukewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
TENDUKHEDA
|
MP-11-007-064-001/292-B
(BELDHANA)
|
1711007000NRG24170920230610540
|
18/09/2023
|
rakesh
|
1711007WL031079
|
rakesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309506456
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
TENDUKHEDA
|
MP-11-007-064-001/35
(BELDHANA)
|
1711007000NRG24170920230610541
|
18/09/2023
|
GANESH
|
1711007WL031079
|
GANESH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309506456
|
|
GANESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
TENDUKHEDA
|
MP-11-007-064-001/54-A
(BELDHANA)
|
1711007000NRG24170920230610542
|
18/09/2023
|
Seetaram
|
1711007WL031079
|
Seetaram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309506456
|
|
Seetaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
TENDUKHEDA
|
MP-11-007-064-001/54-B
(BELDHANA)
|
1711007000NRG24170920230610543
|
18/09/2023
|
Sharda prasad
|
1711007WL031079
|
Sharda prasad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309506456
|
|
Shardaprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
TENDUKHEDA
|
MP-11-007-064-001/548
(BELDHANA)
|
1711007000NRG24170920230610544
|
18/09/2023
|
Guma Bai
|
1711007WL031079
|
Guma Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309506456
|
|
GumaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
TENDUKHEDA
|
MP-11-007-064-001/571-A
(BELDHANA)
|
1711007000NRG24170920230610545
|
18/09/2023
|
pappu
|
1711007WL031079
|
pappu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309506456
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
TENDUKHEDA
|
MP-11-007-064-001/573
(BELDHANA)
|
1711007000NRG24170920230610546
|
18/09/2023
|
kadori
|
1711007WL031079
|
kadori
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309506456
|
|
kadori
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
TENDUKHEDA
|
MP-11-007-064-001/589
(BELDHANA)
|
1711007000NRG24170920230610547
|
18/09/2023
|
kundan
|
1711007WL031079
|
kundan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309506456
|
|
kundan
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
TENDUKHEDA
|
MP-11-007-064-001/615-A
(BELDHANA)
|
1711007000NRG24170920230610548
|
18/09/2023
|
raja krwat
|
1711007WL031079
|
raja krwat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309506456
|
|
rajakrwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
TENDUKHEDA
|
MP-11-007-064-001/615-B
(BELDHANA)
|
1711007000NRG24170920230610549
|
18/09/2023
|
Rajkumar
|
1711007WL031079
|
Rajkumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309506456
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
TENDUKHEDA
|
MP-11-007-064-001/69-B
(BELDHANA)
|
1711007000NRG24170920230610550
|
18/09/2023
|
Pankaj Kewat
|
1711007WL031079
|
Pankaj Kewat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309506456
|
|
PankajKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
TENDUKHEDA
|
MP-11-007-064-001/95
(BELDHANA)
|
1711007000NRG24170920230610551
|
18/09/2023
|
harisingh
|
1711007WL031079
|
harisingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309506456
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
TENDUKHEDA
|
MP-11-007-064-001/95
(BELDHANA)
|
1711007000NRG24170920230610552
|
18/09/2023
|
sunitabai
|
1711007WL031079
|
sunitabai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309506456
|
|
sunitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
TENDUKHEDA
|
MP-11-007-064-002/2-D
(BELDHANA)
|
1711007000NRG24170920230610553
|
18/09/2023
|
Raj
|
1711007WL031079
|
Raj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309506456
|
|
Raj
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
TENDUKHEDA
|
MP-11-007-064-002/220-B
(BELDHANA)
|
1711007000NRG24170920230610554
|
18/09/2023
|
Madan
|
1711007WL031079
|
Madan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309506456
|
|
Madan
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
TENDUKHEDA
|
MP-11-007-064-002/221
(BELDHANA)
|
1711007000NRG24170920230610555
|
18/09/2023
|
suman ahirwal
|
1711007WL031079
|
suman ahirwal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309506456
|
|
sumanahirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
TENDUKHEDA
|
MP-11-007-064-002/265
(BELDHANA)
|
1711007000NRG24170920230610556
|
18/09/2023
|
situ ben
|
1711007WL031079
|
situ ben
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309506456
|
|
situben
|
STATE BANK OF INDIA(508548)
|
|
104
|
TENDUKHEDA
|
MP-11-007-064-002/279-B
(BELDHANA)
|
1711007000NRG24170920230610557
|
18/09/2023
|
aman
|
1711007WL031079
|
aman
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309506456
|
|
aman
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
TENDUKHEDA
|
MP-11-007-064-002/294-A
(BELDHANA)
|
1711007000NRG24170920230610558
|
18/09/2023
|
chhotelal
|
1711007WL031079
|
chhotelal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309506456
|
|
chhotelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
TENDUKHEDA
|
MP-11-007-064-002/82-A
(BELDHANA)
|
1711007000NRG24170920230610560
|
18/09/2023
|
chhiddi
|
1711007WL031079
|
chhiddi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309506456
|
|
chhiddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
TENDUKHEDA
|
MP-11-007-064-002/82-A
(BELDHANA)
|
1711007000NRG24170920230610561
|
18/09/2023
|
chinni
|
1711007WL031079
|
chinni
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309506456
|
|
chinni
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
TENDUKHEDA
|
MP-11-007-064-002/82-B
(BELDHANA)
|
1711007000NRG24170920230610562
|
18/09/2023
|
golu
|
1711007WL031079
|
golu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309506456
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
TENDUKHEDA
|
MP-11-007-064-003/109-A
(BELDHANA)
|
1711007000NRG24170920230610563
|
18/09/2023
|
halle
|
1711007WL031079
|
halle
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309506456
|
|
halle
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
TENDUKHEDA
|
MP-11-007-064-003/110-C
(BELDHANA)
|
1711007000NRG24170920230610564
|
18/09/2023
|
ujyar
|
1711007WL031079
|
ujyar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309506456
|
|
ujyar
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
TENDUKHEDA
|
MP-11-007-064-003/131-C
(BELDHANA)
|
1711007000NRG24170920230610570
|
18/09/2023
|
Kapil
|
1711007WL031079
|
Kapil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309506456
|
|
Kapil
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
TENDUKHEDA
|
MP-11-007-064-003/138-C
(BELDHANA)
|
1711007000NRG24170920230610571
|
18/09/2023
|
KRISHNA KUMAR
|
1711007WL031079
|
KRISHNA KUMAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309506456
|
|
KRISHNAKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
TENDUKHEDA
|
MP-11-007-064-003/148-D
(BELDHANA)
|
1711007000NRG24170920230610579
|
18/09/2023
|
vikash
|
1711007WL031079
|
vikash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309506456
|
|
vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
TENDUKHEDA
|
MP-11-007-064-003/150-B
(BELDHANA)
|
1711007000NRG24170920230610580
|
18/09/2023
|
Dinesh
|
1711007WL031079
|
Dinesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309506456
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
TENDUKHEDA
|
MP-11-007-064-003/150-B
(BELDHANA)
|
1711007000NRG24170920230610581
|
18/09/2023
|
Sanjana
|
1711007WL031079
|
Sanjana
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309506456
|
|
Sanjana
|
STATE BANK OF INDIA(508548)
|
|
116
|
TENDUKHEDA
|
MP-11-007-064-003/158-D
(BELDHANA)
|
1711007000NRG24170920230610583
|
18/09/2023
|
Madhav
|
1711007WL031079
|
Madhav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309506456
|
|
Madhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
TENDUKHEDA
|
MP-11-007-064-003/158-D
(BELDHANA)
|
1711007000NRG24170920230610584
|
18/09/2023
|
Rajmani
|
1711007WL031079
|
Rajmani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309506456
|
|
Rajmani
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
TENDUKHEDA
|
MP-11-007-064-003/176
(BELDHANA)
|
1711007000NRG24170920230610586
|
18/09/2023
|
DHARMU
|
1711007WL031079
|
DHARMU
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309506456
|
|
DHARMU
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
TENDUKHEDA
|
MP-11-007-064-003/183-B
(BELDHANA)
|
1711007000NRG24170920230610587
|
18/09/2023
|
narendra
|
1711007WL031079
|
narendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309506456
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
TENDUKHEDA
|
MP-11-007-064-003/217-D
(BELDHANA)
|
1711007000NRG24170920230610590
|
18/09/2023
|
Jage Ahirwar
|
1711007WL031079
|
Jage Ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309506456
|
|
JageAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
TENDUKHEDA
|
MP-11-007-064-003/218-A
(BELDHANA)
|
1711007000NRG24170920230610591
|
18/09/2023
|
PRABHU
|
1711007WL031079
|
PRABHU
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309506456
|
|
PRABHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
TENDUKHEDA
|
MP-11-007-064-003/23-B
(BELDHANA)
|
1711007000NRG24170920230610594
|
18/09/2023
|
Ashish
|
1711007WL031079
|
Ashish
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309506456
|
|
Ashish
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
TENDUKHEDA
|
MP-11-007-064-003/23-D
(BELDHANA)
|
1711007000NRG24170920230610596
|
18/09/2023
|
shani
|
1711007WL031079
|
shani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309506456
|
|
shani
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
TENDUKHEDA
|
MP-11-007-064-003/540
(BELDHANA)
|
1711007000NRG24170920230610607
|
18/09/2023
|
Kamlesh bai
|
1711007WL031079
|
Kamlesh bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309506456
|
|
Kamleshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
TENDUKHEDA
|
MP-11-007-064-003/549-A
(BELDHANA)
|
1711007000NRG24170920230610609
|
18/09/2023
|
Dharvendra
|
1711007WL031079
|
Dharvendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309506456
|
|
Dharvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
TENDUKHEDA
|
MP-11-007-064-003/575
(BELDHANA)
|
1711007000NRG24170920230610611
|
18/09/2023
|
Magan
|
1711007WL031079
|
Magan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309506456
|
|
Magan
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
TENDUKHEDA
|
MP-11-007-064-003/598
(BELDHANA)
|
1711007000NRG24170920230610614
|
18/09/2023
|
Chuttan
|
1711007WL031079
|
Chuttan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309506456
|
|
Chuttan
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
TENDUKHEDA
|
MP-11-007-064-003/678-A
(BELDHANA)
|
1711007000NRG24170920230610615
|
18/09/2023
|
Ramkrashna
|
1711007WL031079
|
Ramkrashna
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309506456
|
|
Ramkrashna
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
TENDUKHEDA
|
MP-11-007-064-003/679-A
(BELDHANA)
|
1711007000NRG24170920230610619
|
18/09/2023
|
Rajni Begam
|
1711007WL031079
|
Rajni Begam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309506456
|
|
RajniBegam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131053
|
131053
|
|
|
|
|
|
|
|
|
130
|
TENDUKHEDA
|
MP-11-007-029-001/488
(JHAROLI)
|
1711007029NRG24180920230612295
|
18/09/2023
|
balchad
|
1711007029WL031137
|
balchad
|
450001
|
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309506456
|
|
balchad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199121
|
199121
|
|
|
|
|
|
|
|