|
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-11-007-036-004/25
(JHAMRA)
|
1711007036NRG24190220241019683
|
19/02/2024
|
hemraj
|
1711007036WL049925
|
hemraj
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302845219
|
|
hemraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
TENDUKHEDA
|
MP-11-007-036-005/91
(JHAMRA)
|
1711007036NRG24190220241019730
|
19/02/2024
|
youraj
|
1711007036WL049925
|
youraj
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302845219
|
|
youraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
TENDUKHEDA
|
MP-11-007-036-001/34-B
(JHAMRA)
|
1711007036NRG24190220241019651
|
19/02/2024
|
DEVCHARAN
|
1711007036WL049925
|
DEVCHARAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302845219
|
|
DEVCHARAN
|
ICICI BANK LTD(508534)
|
|
4
|
TENDUKHEDA
|
MP-11-007-036-004/26
(JHAMRA)
|
1711007036NRG24190220241019684
|
19/02/2024
|
DHANIRAM
|
1711007036WL049925
|
DHANIRAM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302845219
|
|
DHANIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
TENDUKHEDA
|
MP-11-007-036-004/46
(JHAMRA)
|
1711007036NRG24190220241019687
|
19/02/2024
|
MANSINGH
|
1711007036WL049925
|
MANSINGH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302845219
|
|
MANSINGH
|
ICICI BANK LTD(508534)
|
|
6
|
TENDUKHEDA
|
MP-11-007-036-005/60
(JHAMRA)
|
1711007036NRG24190220241019727
|
19/02/2024
|
HARISHANKAR
|
1711007036WL049925
|
HARISHANKAR
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302845219
|
|
HARISHANKAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
7
|
TENDUKHEDA
|
MP-11-007-036-005/116-D
(JHAMRA)
|
1711007036NRG24190220241019702
|
19/02/2024
|
Harigopal yadav
|
1711007036WL049925
|
Harigopal yadav
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302845219
|
|
Harigopalyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TENDUKHEDA
|
MP-11-007-036-006/34-B
(JHAMRA)
|
1711007036NRG24190220241019748
|
19/02/2024
|
naresh
|
1711007036WL049925
|
naresh
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302845219
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
9
|
TENDUKHEDA
|
MP-11-007-036-004/157
(JHAMRA)
|
1711007036NRG24190220241019665
|
19/02/2024
|
IMRAT SINGH GOUND
|
1711007036WL049925
|
IMRAT SINGH GOUND
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302845219
|
|
IMRATSINGHGOUND
|
UNION BANK OF INDIA(508500)
|
|
10
|
TENDUKHEDA
|
MP-11-007-036-004/19
(JHAMRA)
|
1711007036NRG24190220241019669
|
19/02/2024
|
dalsingh
|
1711007036WL049925
|
dalsingh
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302845219
|
|
dalsingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENDUKHEDA
|
MP-11-007-036-006/16
(JHAMRA)
|
1711007036NRG24190220241019736
|
19/02/2024
|
Gopal Ahirwar
|
1711007036WL049925
|
Gopal Ahirwar
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302845219
|
|
GopalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
12
|
TENDUKHEDA
|
MP-11-007-036-006/34-C
(JHAMRA)
|
1711007036NRG24190220241019749
|
19/02/2024
|
neelesh
|
1711007036WL049925
|
neelesh
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302845219
|
|
neelesh
|
STATE BANK OF INDIA(508548)
|
|
13
|
TENDUKHEDA
|
MP-11-007-036-006/5
(JHAMRA)
|
1711007036NRG24190220241019750
|
19/02/2024
|
Pooja
|
1711007036WL049925
|
Pooja
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302845219
|
|
Pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TENDUKHEDA
|
MP-11-007-036-006/5-C
(JHAMRA)
|
1711007036NRG24190220241019751
|
19/02/2024
|
sundar bai
|
1711007036WL049925
|
sundar bai
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302845219
|
|
sundarbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
15
|
TENDUKHEDA
|
MP-11-007-036-001/60-B
(JHAMRA)
|
1711007036NRG24190220241019655
|
19/02/2024
|
ghoopat
|
1711007036WL049925
|
ghoopat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302845219
|
|
ghoopat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
TENDUKHEDA
|
MP-11-007-036-001/67
(JHAMRA)
|
1711007036NRG24190220241019656
|
19/02/2024
|
ashokrani
|
1711007036WL049925
|
ashokrani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302845219
|
|
ashokrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
TENDUKHEDA
|
MP-11-007-036-001/72-B
(JHAMRA)
|
1711007036NRG24190220241019658
|
19/02/2024
|
hemraj
|
1711007036WL049925
|
hemraj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302845219
|
|
hemraj
|
BANK OF BARODA(606985)
|
|
18
|
TENDUKHEDA
|
MP-11-007-036-004/174-D
(JHAMRA)
|
1711007036NRG24190220241019668
|
19/02/2024
|
priya
|
1711007036WL049925
|
priya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302845219
|
|
priya
|
STATE BANK OF INDIA(508548)
|
|
19
|
TENDUKHEDA
|
MP-11-007-036-004/33
(JHAMRA)
|
1711007036NRG24190220241019686
|
19/02/2024
|
sunita
|
1711007036WL049925
|
sunita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302845219
|
|
sunita
|
ICICI BANK LTD(508534)
|
|
20
|
TENDUKHEDA
|
MP-11-007-036-004/50-B
(JHAMRA)
|
1711007036NRG24190220241019688
|
19/02/2024
|
suneeta
|
1711007036WL049925
|
suneeta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302845219
|
|
suneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
TENDUKHEDA
|
MP-11-007-036-005/113
(JHAMRA)
|
1711007036NRG24190220241019696
|
19/02/2024
|
Jagdish
|
1711007036WL049925
|
Jagdish
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302845219
|
|
Jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TENDUKHEDA
|
MP-11-007-036-005/113
(JHAMRA)
|
1711007036NRG24190220241019697
|
19/02/2024
|
Tulsa bai
|
1711007036WL049925
|
Tulsa bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302845219
|
|
Tulsabai
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TENDUKHEDA
|
MP-11-007-036-005/116
(JHAMRA)
|
1711007036NRG24190220241019698
|
19/02/2024
|
BARELAL
|
1711007036WL049925
|
BARELAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302845219
|
|
BARELAL
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
24
|
TENDUKHEDA
|
MP-11-007-036-005/116
(JHAMRA)
|
1711007036NRG24190220241019699
|
19/02/2024
|
MATHRA BAI
|
1711007036WL049925
|
MATHRA BAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302845219
|
|
MATHRABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TENDUKHEDA
|
MP-11-007-036-005/116-B
(JHAMRA)
|
1711007036NRG24190220241019700
|
19/02/2024
|
Hemraj Yadav
|
1711007036WL049925
|
Hemraj Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302845219
|
|
HemrajYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TENDUKHEDA
|
MP-11-007-036-005/116-B
(JHAMRA)
|
1711007036NRG24190220241019701
|
19/02/2024
|
somti
|
1711007036WL049925
|
somti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302845219
|
|
somti
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TENDUKHEDA
|
MP-11-007-036-005/116-D
(JHAMRA)
|
1711007036NRG24190220241019703
|
19/02/2024
|
sapna
|
1711007036WL049925
|
sapna
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302845219
|
|
sapna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
TENDUKHEDA
|
MP-11-007-036-005/121
(JHAMRA)
|
1711007036NRG24190220241019704
|
19/02/2024
|
Deep chand
|
1711007036WL049925
|
Deep chand
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302845219
|
|
Deepchand
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TENDUKHEDA
|
MP-11-007-036-005/124
(JHAMRA)
|
1711007036NRG24190220241019705
|
19/02/2024
|
Hari shankar
|
1711007036WL049925
|
Hari shankar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302845219
|
|
Harishankar
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
30
|
TENDUKHEDA
|
MP-11-007-036-005/124-C
(JHAMRA)
|
1711007036NRG24190220241019706
|
19/02/2024
|
hariram
|
1711007036WL049925
|
hariram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302845219
|
|
hariram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
TENDUKHEDA
|
MP-11-007-036-005/124-C
(JHAMRA)
|
1711007036NRG24190220241019707
|
19/02/2024
|
Mamta
|
1711007036WL049925
|
Mamta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302845219
|
|
Mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
TENDUKHEDA
|
MP-11-007-036-005/132
(JHAMRA)
|
1711007036NRG24190220241019710
|
19/02/2024
|
TATTU SINGh
|
1711007036WL049925
|
TATTU SINGh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302845219
|
|
TATTUSINGh
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
TENDUKHEDA
|
MP-11-007-036-005/135
(JHAMRA)
|
1711007036NRG24190220241019712
|
19/02/2024
|
Babu lal
|
1711007036WL049925
|
Babu lal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302845219
|
|
Babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
TENDUKHEDA
|
MP-11-007-036-005/140
(JHAMRA)
|
1711007036NRG24190220241019713
|
19/02/2024
|
Gyan bau
|
1711007036WL049925
|
Gyan bau
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302845219
|
|
Gyanbau
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TENDUKHEDA
|
MP-11-007-036-005/145
(JHAMRA)
|
1711007036NRG24190220241019714
|
19/02/2024
|
MAHESH
|
1711007036WL049925
|
MAHESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302845219
|
|
MAHESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
TENDUKHEDA
|
MP-11-007-036-005/171
(JHAMRA)
|
1711007036NRG24190220241019716
|
19/02/2024
|
nandram
|
1711007036WL049925
|
nandram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302845219
|
|
nandram
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
37
|
TENDUKHEDA
|
MP-11-007-036-005/48
(JHAMRA)
|
1711007036NRG24190220241019720
|
19/02/2024
|
Lochan
|
1711007036WL049925
|
Lochan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302845219
|
|
Lochan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
TENDUKHEDA
|
MP-11-007-036-005/48
(JHAMRA)
|
1711007036NRG24190220241019721
|
19/02/2024
|
Prabha bai
|
1711007036WL049925
|
Prabha bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302845219
|
|
Prabhabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
TENDUKHEDA
|
MP-11-007-036-005/51
(JHAMRA)
|
1711007036NRG24190220241019722
|
19/02/2024
|
Raj kumar gound
|
1711007036WL049925
|
Raj kumar gound
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302845219
|
|
Rajkumargound
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
TENDUKHEDA
|
MP-11-007-036-005/51
(JHAMRA)
|
1711007036NRG24190220241019723
|
19/02/2024
|
Savita
|
1711007036WL049925
|
Savita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302845219
|
|
Savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
TENDUKHEDA
|
MP-11-007-036-005/56
(JHAMRA)
|
1711007036NRG24190220241019724
|
19/02/2024
|
Devi singha
|
1711007036WL049925
|
Devi singha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302845219
|
|
Devisingha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
TENDUKHEDA
|
MP-11-007-036-005/57
(JHAMRA)
|
1711007036NRG24190220241019726
|
19/02/2024
|
Munni bai
|
1711007036WL049925
|
Munni bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302845219
|
|
Munnibai
|
ICICI BANK LTD(508534)
|
|
43
|
TENDUKHEDA
|
MP-11-007-036-005/57
(JHAMRA)
|
1711007036NRG24190220241019725
|
19/02/2024
|
Prahlad
|
1711007036WL049925
|
Prahlad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302845219
|
|
Prahlad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
TENDUKHEDA
|
MP-11-007-036-005/82
(JHAMRA)
|
1711007036NRG24190220241019728
|
19/02/2024
|
Munna Yadav
|
1711007036WL049925
|
Munna Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302845219
|
|
MunnaYadav
|
STATE BANK OF INDIA(508548)
|
|
45
|
TENDUKHEDA
|
MP-11-007-036-005/92-C
(JHAMRA)
|
1711007036NRG24190220241019731
|
19/02/2024
|
vibha
|
1711007036WL049925
|
vibha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302845219
|
|
vibha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
TENDUKHEDA
|
MP-11-007-036-005/94
(JHAMRA)
|
1711007036NRG24190220241019732
|
19/02/2024
|
Anandrani
|
1711007036WL049925
|
Anandrani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302845219
|
|
Anandrani
|
ICICI BANK LTD(508534)
|
|
47
|
TENDUKHEDA
|
MP-11-007-036-006/60-B
(JHAMRA)
|
1711007036NRG24190220241019754
|
19/02/2024
|
pushpendra
|
1711007036WL049925
|
pushpendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302845219
|
|
pushpendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
TENDUKHEDA
|
MP-11-007-036-006/63-A
(JHAMRA)
|
1711007036NRG24190220241019757
|
19/02/2024
|
BITRA
|
1711007036WL049925
|
BITRA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302845219
|
|
BITRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
TENDUKHEDA
|
MP-11-007-036-006/65-A
(JHAMRA)
|
1711007036NRG24190220241019759
|
19/02/2024
|
MANISH
|
1711007036WL049925
|
MANISH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302845219
|
|
MANISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54145
|
54145
|
|
|
|
|
|
|
|
|
50
|
TENDUKHEDA
|
MP-11-007-036-001/203
(JHAMRA)
|
1711007036NRG24190220241019647
|
19/02/2024
|
dhanraj
|
1711007036WL049925
|
dhanraj
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302845219
|
|
dhanraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
TENDUKHEDA
|
MP-11-007-036-001/204
(JHAMRA)
|
1711007036NRG24190220241019648
|
19/02/2024
|
ratnesh gound
|
1711007036WL049925
|
ratnesh gound
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302845219
|
|
ratneshgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
TENDUKHEDA
|
MP-11-007-036-004/201
(JHAMRA)
|
1711007036NRG24190220241019671
|
19/02/2024
|
sultan
|
1711007036WL049925
|
sultan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302845219
|
|
sultan
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
TENDUKHEDA
|
MP-11-007-036-004/202
(JHAMRA)
|
1711007036NRG24190220241019672
|
19/02/2024
|
madan
|
1711007036WL049925
|
madan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302845219
|
|
madan
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
TENDUKHEDA
|
MP-11-007-036-004/204
(JHAMRA)
|
1711007036NRG24190220241019673
|
19/02/2024
|
shivkumar
|
1711007036WL049925
|
shivkumar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302845219
|
|
shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
TENDUKHEDA
|
MP-11-007-036-004/206
(JHAMRA)
|
1711007036NRG24190220241019675
|
19/02/2024
|
rajendra gound
|
1711007036WL049925
|
rajendra gound
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302845219
|
|
rajendragound
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
TENDUKHEDA
|
MP-11-007-036-004/207
(JHAMRA)
|
1711007036NRG24190220241019676
|
19/02/2024
|
janki gound
|
1711007036WL049925
|
janki gound
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302845219
|
|
jankigound
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
TENDUKHEDA
|
MP-11-007-036-004/219-A
(JHAMRA)
|
1711007036NRG24190220241019682
|
19/02/2024
|
Pushpendra
|
1711007036WL049925
|
Pushpendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302845219
|
|
Pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
TENDUKHEDA
|
MP-11-007-036-005/132-D
(JHAMRA)
|
1711007036NRG24190220241019711
|
19/02/2024
|
Chhote singh
|
1711007036WL049925
|
Chhote singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302845219
|
|
Chhotesingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
TENDUKHEDA
|
MP-11-007-036-006/196
(JHAMRA)
|
1711007036NRG24190220241019739
|
19/02/2024
|
devendra gound
|
1711007036WL049925
|
devendra gound
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302845219
|
|
devendragound
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
TENDUKHEDA
|
MP-11-007-036-006/197
(JHAMRA)
|
1711007036NRG24190220241019740
|
19/02/2024
|
ashish lodhi
|
1711007036WL049925
|
ashish lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302845219
|
|
ashishlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
TENDUKHEDA
|
MP-11-007-036-006/198
(JHAMRA)
|
1711007036NRG24190220241019741
|
19/02/2024
|
jasvendra
|
1711007036WL049925
|
jasvendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302845219
|
|
jasvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
TENDUKHEDA
|
MP-11-007-036-006/199
(JHAMRA)
|
1711007036NRG24190220241019742
|
19/02/2024
|
ravi lodhi
|
1711007036WL049925
|
ravi lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302845219
|
|
ravilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
TENDUKHEDA
|
MP-11-007-036-006/202
(JHAMRA)
|
1711007036NRG24190220241019744
|
19/02/2024
|
bhupendra lodhi
|
1711007036WL049925
|
bhupendra lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302845219
|
|
bhupendralodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
TENDUKHEDA
|
MP-11-007-036-006/203
(JHAMRA)
|
1711007036NRG24190220241019745
|
19/02/2024
|
satyam lodhi
|
1711007036WL049925
|
satyam lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302845219
|
|
satyamlodhi
|
STATE BANK OF INDIA(508548)
|
|
65
|
TENDUKHEDA
|
MP-11-007-036-006/204
(JHAMRA)
|
1711007036NRG24190220241019746
|
19/02/2024
|
dhanraj lodhi
|
1711007036WL049925
|
dhanraj lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302845219
|
|
dhanrajlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
66
|
TENDUKHEDA
|
MP-11-007-036-001/185
(JHAMRA)
|
1711007036NRG24190220241019645
|
19/02/2024
|
DEVKARAN
|
1711007036WL049925
|
DEVKARAN
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302845219
|
|
DEVKARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
TENDUKHEDA
|
MP-11-007-036-001/192
(JHAMRA)
|
1711007036NRG24190220241019646
|
19/02/2024
|
HALKE
|
1711007036WL049925
|
HALKE
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302845219
|
|
HALKE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
TENDUKHEDA
|
MP-11-007-036-001/31-B
(JHAMRA)
|
1711007036NRG24190220241019650
|
19/02/2024
|
pappu gound
|
1711007036WL049925
|
pappu gound
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302845219
|
|
pappugound
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
TENDUKHEDA
|
MP-11-007-036-001/69
(JHAMRA)
|
1711007036NRG24190220241019657
|
19/02/2024
|
latori
|
1711007036WL049925
|
latori
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302845219
|
|
latori
|
IDBI BANK(607095)
|
|
70
|
TENDUKHEDA
|
MP-11-007-036-001/74-B
(JHAMRA)
|
1711007036NRG24190220241019659
|
19/02/2024
|
golu
|
1711007036WL049925
|
golu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302845219
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
TENDUKHEDA
|
MP-11-007-036-001/76
(JHAMRA)
|
1711007036NRG24190220241019661
|
19/02/2024
|
DEVENDRA
|
1711007036WL049925
|
DEVENDRA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302845219
|
|
DEVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
TENDUKHEDA
|
MP-11-007-036-004/191
(JHAMRA)
|
1711007036NRG24190220241019670
|
19/02/2024
|
SHIVDEEN
|
1711007036WL049925
|
SHIVDEEN
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302845219
|
|
SHIVDEEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
TENDUKHEDA
|
MP-11-007-036-004/215
(JHAMRA)
|
1711007036NRG24190220241019679
|
19/02/2024
|
BALDEV
|
1711007036WL049925
|
BALDEV
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302845219
|
|
BALDEV
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
TENDUKHEDA
|
MP-11-007-036-004/511
(JHAMRA)
|
1711007036NRG24190220241019690
|
19/02/2024
|
BALRAM
|
1711007036WL049925
|
BALRAM
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302845219
|
|
BALRAM
|
ICICI BANK LTD(508534)
|
|
75
|
TENDUKHEDA
|
MP-11-007-036-005/170
(JHAMRA)
|
1711007036NRG24190220241019715
|
19/02/2024
|
SHIV
|
1711007036WL049925
|
SHIV
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302845219
|
|
SHIV
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
TENDUKHEDA
|
MP-11-007-036-005/27-B
(JHAMRA)
|
1711007036NRG24190220241019717
|
19/02/2024
|
GOLU SEN
|
1711007036WL049925
|
GOLU SEN
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302845219
|
|
GOLUSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
TENDUKHEDA
|
MP-11-007-036-005/9-C
(JHAMRA)
|
1711007036NRG24190220241019729
|
19/02/2024
|
rahul basor
|
1711007036WL049925
|
rahul basor
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302845219
|
|
rahulbasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
TENDUKHEDA
|
MP-11-007-036-005/96-C
(JHAMRA)
|
1711007036NRG24190220241019733
|
19/02/2024
|
monu
|
1711007036WL049925
|
monu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302845219
|
|
monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
TENDUKHEDA
|
MP-11-007-036-006/116-A
(JHAMRA)
|
1711007036NRG24190220241019735
|
19/02/2024
|
DHARMENDRA
|
1711007036WL049925
|
DHARMENDRA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302845219
|
|
DHARMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
TENDUKHEDA
|
MP-11-007-036-006/187
(JHAMRA)
|
1711007036NRG24190220241019737
|
19/02/2024
|
DINESH
|
1711007036WL049925
|
DINESH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302845219
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
TENDUKHEDA
|
MP-11-007-036-006/194
(JHAMRA)
|
1711007036NRG24190220241019738
|
19/02/2024
|
BHARAT
|
1711007036WL049925
|
BHARAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302845219
|
|
BHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
TENDUKHEDA
|
MP-11-007-036-006/200
(JHAMRA)
|
1711007036NRG24190220241019743
|
19/02/2024
|
MANJU
|
1711007036WL049925
|
MANJU
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302845219
|
|
MANJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
TENDUKHEDA
|
MP-11-007-036-006/29-B
(JHAMRA)
|
1711007036NRG24190220241019747
|
19/02/2024
|
amarsingh
|
1711007036WL049925
|
amarsingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302845219
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
TENDUKHEDA
|
MP-11-007-036-006/60
(JHAMRA)
|
1711007036NRG24190220241019753
|
19/02/2024
|
SHUBHAM
|
1711007036WL049925
|
SHUBHAM
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302845219
|
|
SHUBHAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
TENDUKHEDA
|
MP-11-007-036-006/61
(JHAMRA)
|
1711007036NRG24190220241019755
|
19/02/2024
|
GOVIND
|
1711007036WL049925
|
GOVIND
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302845219
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
86
|
TENDUKHEDA
|
MP-11-007-036-006/62
(JHAMRA)
|
1711007036NRG24190220241019756
|
19/02/2024
|
pancham
|
1711007036WL049925
|
pancham
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302845219
|
|
pancham
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
TENDUKHEDA
|
MP-11-007-036-006/65-B
(JHAMRA)
|
1711007036NRG24190220241019760
|
19/02/2024
|
SAHIL GOUND
|
1711007036WL049925
|
SAHIL GOUND
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302845219
|
|
SAHILGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
88
|
TENDUKHEDA
|
MP-11-007-036-004/160-B
(JHAMRA)
|
1711007036NRG24190220241019666
|
19/02/2024
|
REENA
|
1711007036WL049925
|
REENA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302845219
|
|
REENA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
TENDUKHEDA
|
MP-11-007-036-004/168-C
(JHAMRA)
|
1711007036NRG24190220241019667
|
19/02/2024
|
nirmal
|
1711007036WL049925
|
nirmal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302845219
|
|
nirmal
|
STATE BANK OF INDIA(508548)
|
|
90
|
TENDUKHEDA
|
MP-11-007-036-004/26-C
(JHAMRA)
|
1711007036NRG24190220241019685
|
19/02/2024
|
ramshwarup
|
1711007036WL049925
|
ramshwarup
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302845219
|
|
ramshwarup
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
TENDUKHEDA
|
MP-11-007-036-004/55-D
(JHAMRA)
|
1711007036NRG24190220241019691
|
19/02/2024
|
ratnesh
|
1711007036WL049925
|
ratnesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302845219
|
|
ratnesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
92
|
TENDUKHEDA
|
MP-11-007-036-004/64
(JHAMRA)
|
1711007036NRG24190220241019692
|
19/02/2024
|
SEETARM
|
1711007036WL049925
|
SEETARM
|
450001
|
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302845219
|
|
SEETARM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
TENDUKHEDA
|
MP-11-007-036-004/65
(JHAMRA)
|
1711007036NRG24190220241019693
|
19/02/2024
|
KALU
|
1711007036WL049925
|
KALU
|
450001
|
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302845219
|
|
KALU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
TENDUKHEDA
|
MP-11-007-036-005/105-B
(JHAMRA)
|
1711007036NRG24190220241019695
|
19/02/2024
|
Devendra
|
1711007036WL049925
|
Devendra
|
450001
|
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302845219
|
|
Devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
TENDUKHEDA
|
MP-11-007-036-005/125
(JHAMRA)
|
1711007036NRG24190220241019708
|
19/02/2024
|
TARABAI
|
1711007036WL049925
|
TARABAI
|
450001
|
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302845219
|
|
TARABAI
|
ICICI BANK LTD(508534)
|
|
96
|
TENDUKHEDA
|
MP-11-007-036-005/47-A
(JHAMRA)
|
1711007036NRG24190220241019718
|
19/02/2024
|
Veeran
|
1711007036WL049925
|
Veeran
|
450001
|
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302845219
|
|
Veeran
|
STATE BANK OF INDIA(508548)
|
|
97
|
TENDUKHEDA
|
MP-11-007-036-005/98
(JHAMRA)
|
1711007036NRG24190220241019734
|
19/02/2024
|
SIYARANi
|
1711007036WL049925
|
SIYARANi
|
450001
|
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302845219
|
|
SIYARANi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150059
|
150059
|
|
|
|
|
|
|
|