|
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-11-007-016-003/14-C
(BAMANODA)
|
1711007016NRG24290620230361210
|
30/06/2023
|
RAJANI
|
1711007016WL014301
|
RAJANI
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800092874
|
|
RAJANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
TENDUKHEDA
|
MP-11-007-016-003/42
(BAMANODA)
|
1711007016NRG24290620230361226
|
30/06/2023
|
santosh
|
1711007016WL014301
|
santosh
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800092874
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
TENDUKHEDA
|
MP-11-007-016-005/346
(BAMANODA)
|
1711007016NRG24290620230361294
|
30/06/2023
|
BHAGWAT SINGH GOUND
|
1711007016WL014303
|
BHAGWAT SINGH GOUND
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800092874
|
|
BHAGWATSINGHGOUND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
4
|
TENDUKHEDA
|
MP-11-007-016-003/199
(BAMANODA)
|
1711007016NRG24290620230361285
|
30/06/2023
|
Chunti bai
|
1711007016WL014303
|
Chunti bai
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800092874
|
|
Chuntibai
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TENDUKHEDA
|
MP-11-007-016-003/199
(BAMANODA)
|
1711007016NRG24290620230361284
|
30/06/2023
|
IMRAT YADAV
|
1711007016WL014303
|
IMRAT YADAV
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800092874
|
|
IMRATYADAV
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
6
|
TENDUKHEDA
|
MP-11-007-016-003/199-B
(BAMANODA)
|
1711007016NRG24290620230361286
|
30/06/2023
|
HIRANJU YADAV
|
1711007016WL014303
|
HIRANJU YADAV
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800092874
|
|
HIRANJUYADAV
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
7
|
TENDUKHEDA
|
MP-11-007-016-003/199-B
(BAMANODA)
|
1711007016NRG24290620230361287
|
30/06/2023
|
PRABHA
|
1711007016WL014303
|
PRABHA
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800092874
|
|
PRABHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TENDUKHEDA
|
MP-11-007-016-003/403-A
(BAMANODA)
|
1711007016NRG24290620230361224
|
30/06/2023
|
dinesh
|
1711007016WL014301
|
dinesh
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800092874
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
TENDUKHEDA
|
MP-11-007-016-005/116-A
(BAMANODA)
|
1711007016NRG24260620230345910
|
30/06/2023
|
Imarti bai
|
1711007016WL013761
|
Imarti bai
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800092874
|
|
Imartibai
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TENDUKHEDA
|
MP-11-007-016-005/172-A
(BAMANODA)
|
1711007016NRG24260620230345911
|
30/06/2023
|
BHAGIRATH AHWASI
|
1711007016WL013761
|
BHAGIRATH AHWASI
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800092874
|
|
BHAGIRATHAHWASI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
11
|
TENDUKHEDA
|
MP-11-007-016-005/206-B
(BAMANODA)
|
1711007016NRG24260620230345916
|
30/06/2023
|
SONU AHWASHI
|
1711007016WL013761
|
SONU AHWASHI
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800092874
|
|
SONUAHWASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TENDUKHEDA
|
MP-11-007-016-005/206-B
(BAMANODA)
|
1711007016NRG24260620230345917
|
30/06/2023
|
SUHAWNI
|
1711007016WL013761
|
SUHAWNI
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800092874
|
|
SUHAWNI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TENDUKHEDA
|
MP-11-007-016-005/390-A
(BAMANODA)
|
1711007016NRG24290620230361254
|
30/06/2023
|
SANDEEP
|
1711007016WL014301
|
SANDEEP
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800092874
|
|
SANDEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
TENDUKHEDA
|
MP-11-007-016-005/566
(BAMANODA)
|
1711007016NRG24290620230361300
|
30/06/2023
|
SHOBHA RANI
|
1711007016WL014303
|
SHOBHA RANI
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800092874
|
|
SHOBHARANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TENDUKHEDA
|
MP-11-007-016-005/58-A
(BAMANODA)
|
1711007016NRG24260620230345918
|
30/06/2023
|
ganesh prashad
|
1711007016WL013761
|
ganesh prashad
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800092874
|
|
ganeshprashad
|
ICICI BANK LTD(508534)
|
|
16
|
TENDUKHEDA
|
MP-11-007-016-005/599-A
(BAMANODA)
|
1711007016NRG24290620230361266
|
30/06/2023
|
laxman
|
1711007016WL014301
|
laxman
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800092874
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
TENDUKHEDA
|
MP-11-007-016-005/92-B
(BAMANODA)
|
1711007016NRG24290620230361268
|
30/06/2023
|
DHANSINGH LODHI
|
1711007016WL014301
|
DHANSINGH LODHI
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800092874
|
|
DHANSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
18
|
TENDUKHEDA
|
MP-11-007-016-005/177-C
(BAMANODA)
|
1711007016NRG24260620230345913
|
30/06/2023
|
Nirasa
|
1711007016WL013761
|
Nirasa
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800092874
|
|
Nirasa
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TENDUKHEDA
|
MP-11-007-016-005/177-C
(BAMANODA)
|
1711007016NRG24260620230345912
|
30/06/2023
|
Ramgopal
|
1711007016WL013761
|
Ramgopal
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800092874
|
|
Ramgopal
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TENDUKHEDA
|
MP-11-007-016-005/206-A
(BAMANODA)
|
1711007016NRG24260620230345914
|
30/06/2023
|
BRAJESH AHWASHI
|
1711007016WL013761
|
BRAJESH AHWASHI
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800092874
|
|
BRAJESHAHWASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TENDUKHEDA
|
MP-11-007-016-005/383
(BAMANODA)
|
1711007016NRG24290620230361295
|
30/06/2023
|
ROOP SINGH GOUND
|
1711007016WL014303
|
ROOP SINGH GOUND
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800092874
|
|
ROOPSINGHGOUND
|
ICICI BANK LTD(508534)
|
|
22
|
TENDUKHEDA
|
MP-11-007-016-005/383
(BAMANODA)
|
1711007016NRG24290620230361296
|
30/06/2023
|
SUNEETA
|
1711007016WL014303
|
SUNEETA
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800092874
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
23
|
TENDUKHEDA
|
MP-11-007-002-001/117-C
(TEJGARH)
|
1711007002NRG24300620230364635
|
30/06/2023
|
maya bai vishwakarma
|
1711007002WL014479
|
maya bai vishwakarma
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800092874
|
|
mayabaivishwakarma
|
STATE BANK OF INDIA(508548)
|
|
24
|
TENDUKHEDA
|
MP-11-007-002-001/117-C
(TEJGARH)
|
1711007002NRG24300620230364634
|
30/06/2023
|
rameshwar viswakarma
|
1711007002WL014479
|
rameshwar viswakarma
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800092874
|
|
rameshwarviswakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
TENDUKHEDA
|
MP-11-007-002-001/119-D
(TEJGARH)
|
1711007002NRG24300620230364636
|
30/06/2023
|
indri kumar bansal
|
1711007002WL014479
|
indri kumar bansal
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800092874
|
|
indrikumarbansal
|
ICICI BANK LTD(508534)
|
|
26
|
TENDUKHEDA
|
MP-11-007-002-001/1200
(TEJGARH)
|
1711007002NRG24300620230364637
|
30/06/2023
|
TANAY
|
1711007002WL014479
|
TANAY
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800092874
|
|
TANAY
|
STATE BANK OF INDIA(508548)
|
|
27
|
TENDUKHEDA
|
MP-11-007-002-001/121-C
(TEJGARH)
|
1711007002NRG24300620230364638
|
30/06/2023
|
ramakant
|
1711007002WL014479
|
ramakant
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
800092874
|
|
ramakant
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
TENDUKHEDA
|
MP-11-007-002-001/123-D
(TEJGARH)
|
1711007002NRG24300620230364639
|
30/06/2023
|
abhishek soni
|
1711007002WL014479
|
abhishek soni
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800092874
|
|
abhisheksoni
|
STATE BANK OF INDIA(508548)
|
|
29
|
TENDUKHEDA
|
MP-11-007-002-001/124-D
(TEJGARH)
|
1711007002NRG24300620230364640
|
30/06/2023
|
shubham bansal
|
1711007002WL014479
|
shubham bansal
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800092874
|
|
shubhambansal
|
UNION BANK OF INDIA(508500)
|
|
30
|
TENDUKHEDA
|
MP-11-007-002-001/1243
(TEJGARH)
|
1711007002NRG24300620230364641
|
30/06/2023
|
SOURABH SEN
|
1711007002WL014479
|
SOURABH SEN
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800092874
|
|
SOURABHSEN
|
STATE BANK OF INDIA(508548)
|
|
31
|
TENDUKHEDA
|
MP-11-007-002-001/1244
(TEJGARH)
|
1711007002NRG24300620230364642
|
30/06/2023
|
SACHIN
|
1711007002WL014479
|
SACHIN
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800092874
|
|
SACHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
TENDUKHEDA
|
MP-11-007-002-001/1271
(TEJGARH)
|
1711007002NRG24300620230364644
|
30/06/2023
|
Gangaram
|
1711007002WL014479
|
Gangaram
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800092874
|
|
Gangaram
|
ICICI BANK LTD(508534)
|
|
33
|
TENDUKHEDA
|
MP-11-007-002-001/1290
(TEJGARH)
|
1711007002NRG24300620230364645
|
30/06/2023
|
Sativika baderai
|
1711007002WL014479
|
Sativika baderai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800092874
|
|
Sativikabaderai
|
STATE BANK OF INDIA(508548)
|
|
34
|
TENDUKHEDA
|
MP-11-007-002-001/1297
(TEJGARH)
|
1711007002NRG24300620230364646
|
30/06/2023
|
Sanjay khare
|
1711007002WL014479
|
Sanjay khare
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800092874
|
|
Sanjaykhare
|
STATE BANK OF INDIA(508548)
|
|
35
|
TENDUKHEDA
|
MP-11-007-002-001/1304
(TEJGARH)
|
1711007002NRG24300620230364648
|
30/06/2023
|
anguri bai
|
1711007002WL014479
|
anguri bai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800092874
|
|
anguribai
|
STATE BANK OF INDIA(508548)
|
|
36
|
TENDUKHEDA
|
MP-11-007-002-001/1371
(TEJGARH)
|
1711007002NRG24300620230364650
|
30/06/2023
|
sarojbala
|
1711007002WL014479
|
sarojbala
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800092874
|
|
sarojbala
|
STATE BANK OF INDIA(508548)
|
|
37
|
TENDUKHEDA
|
MP-11-007-002-001/1526
(TEJGARH)
|
1711007002NRG24300620230364651
|
30/06/2023
|
HEMLATA
|
1711007002WL014479
|
HEMLATA
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800092874
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
38
|
TENDUKHEDA
|
MP-11-007-002-001/1526-B
(TEJGARH)
|
1711007002NRG24300620230364652
|
30/06/2023
|
PAPPU
|
1711007002WL014479
|
PAPPU
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800092874
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
39
|
TENDUKHEDA
|
MP-11-007-016-003/339-A
(BAMANODA)
|
1711007016NRG24290620230361214
|
30/06/2023
|
RAJENDRA
|
1711007016WL014301
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800092874
|
|
RAJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
TENDUKHEDA
|
MP-11-007-016-003/403
(BAMANODA)
|
1711007016NRG24290620230361223
|
30/06/2023
|
RAMP RASAD GOUND
|
1711007016WL014301
|
RAMP RASAD GOUND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800092874
|
|
RAMPRASADGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
TENDUKHEDA
|
MP-11-007-016-005/394
(BAMANODA)
|
1711007016NRG24290620230361297
|
30/06/2023
|
ABHILASHA
|
1711007016WL014303
|
ABHILASHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800092874
|
|
ABHILASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
TENDUKHEDA
|
MP-11-007-016-005/71
(BAMANODA)
|
1711007016NRG24290620230361301
|
30/06/2023
|
durgesh
|
1711007016WL014303
|
durgesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800092874
|
|
durgesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
43
|
TENDUKHEDA
|
MP-11-007-016-001/1
(BAMANODA)
|
1711007016NRG24290620230361200
|
30/06/2023
|
hallai
|
1711007016WL014301
|
hallai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800092874
|
|
hallai
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
TENDUKHEDA
|
MP-11-007-016-001/14
(BAMANODA)
|
1711007016NRG24290620230361201
|
30/06/2023
|
Shahabsingh
|
1711007016WL014301
|
Shahabsingh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800092874
|
|
Shahabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
TENDUKHEDA
|
MP-11-007-016-001/2
(BAMANODA)
|
1711007016NRG24290620230361202
|
30/06/2023
|
Punnu Singh
|
1711007016WL014301
|
Punnu Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800092874
|
|
PunnuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
TENDUKHEDA
|
MP-11-007-016-001/29-D
(BAMANODA)
|
1711007016NRG24290620230361205
|
30/06/2023
|
Nandram
|
1711007016WL014301
|
Nandram
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800092874
|
|
Nandram
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
TENDUKHEDA
|
MP-11-007-016-001/43-A
(BAMANODA)
|
1711007016NRG24290620230361206
|
30/06/2023
|
Naresh
|
1711007016WL014301
|
Naresh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800092874
|
|
Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
TENDUKHEDA
|
MP-11-007-016-003/109-B
(BAMANODA)
|
1711007016NRG24290620230361208
|
30/06/2023
|
Ramesh Yadav
|
1711007016WL014301
|
Ramesh Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800092874
|
|
RameshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
TENDUKHEDA
|
MP-11-007-016-003/111-A
(BAMANODA)
|
1711007016NRG24290620230361209
|
30/06/2023
|
Bharti Bai
|
1711007016WL014301
|
Bharti Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800092874
|
|
BhartiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
TENDUKHEDA
|
MP-11-007-016-003/156
(BAMANODA)
|
1711007016NRG24290620230361211
|
30/06/2023
|
Maya Bai
|
1711007016WL014301
|
Maya Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800092874
|
|
MayaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
TENDUKHEDA
|
MP-11-007-016-003/156-A
(BAMANODA)
|
1711007016NRG24290620230361212
|
30/06/2023
|
Shivprasad Yadav
|
1711007016WL014301
|
Shivprasad Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800092874
|
|
ShivprasadYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
TENDUKHEDA
|
MP-11-007-016-003/165-C
(BAMANODA)
|
1711007016NRG24290620230361213
|
30/06/2023
|
None Singh Yadav
|
1711007016WL014301
|
None Singh Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800092874
|
|
NoneSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
TENDUKHEDA
|
MP-11-007-016-003/351-A
(BAMANODA)
|
1711007016NRG24290620230361216
|
30/06/2023
|
Brajesh Yadav
|
1711007016WL014301
|
Brajesh Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800092874
|
|
BrajeshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
TENDUKHEDA
|
MP-11-007-016-003/351-B
(BAMANODA)
|
1711007016NRG24290620230361217
|
30/06/2023
|
Janki Yadav
|
1711007016WL014301
|
Janki Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800092874
|
|
JankiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
TENDUKHEDA
|
MP-11-007-016-003/352-A
(BAMANODA)
|
1711007016NRG24290620230361218
|
30/06/2023
|
Naresh Yadav
|
1711007016WL014301
|
Naresh Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800092874
|
|
NareshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
TENDUKHEDA
|
MP-11-007-016-003/355
(BAMANODA)
|
1711007016NRG24290620230361219
|
30/06/2023
|
Anita Bai
|
1711007016WL014301
|
Anita Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800092874
|
|
AnitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
TENDUKHEDA
|
MP-11-007-016-003/371-A
(BAMANODA)
|
1711007016NRG24290620230361220
|
30/06/2023
|
Natthu Singh Gound
|
1711007016WL014301
|
Natthu Singh Gound
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800092874
|
|
NatthuSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
TENDUKHEDA
|
MP-11-007-016-003/382
(BAMANODA)
|
1711007016NRG24290620230361221
|
30/06/2023
|
Bhuri Bai
|
1711007016WL014301
|
Bhuri Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800092874
|
|
BhuriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
TENDUKHEDA
|
MP-11-007-016-003/418
(BAMANODA)
|
1711007016NRG24290620230361225
|
30/06/2023
|
bablu
|
1711007016WL014301
|
bablu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800092874
|
|
bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
TENDUKHEDA
|
MP-11-007-016-003/42-B
(BAMANODA)
|
1711007016NRG24290620230361227
|
30/06/2023
|
RAM Singh
|
1711007016WL014301
|
RAM Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800092874
|
|
RAMSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
TENDUKHEDA
|
MP-11-007-016-003/561
(BAMANODA)
|
1711007016NRG24290620230361230
|
30/06/2023
|
Phool Singh
|
1711007016WL014301
|
Phool Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800092874
|
|
PhoolSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
TENDUKHEDA
|
MP-11-007-016-003/568
(BAMANODA)
|
1711007016NRG24290620230361231
|
30/06/2023
|
Chandrani
|
1711007016WL014301
|
Chandrani
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800092874
|
|
Chandrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
TENDUKHEDA
|
MP-11-007-016-003/602-B
(BAMANODA)
|
1711007016NRG24290620230361233
|
30/06/2023
|
Neha Gound
|
1711007016WL014301
|
Neha Gound
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800092874
|
|
NehaGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
TENDUKHEDA
|
MP-11-007-016-003/602-C
(BAMANODA)
|
1711007016NRG24290620230361234
|
30/06/2023
|
Durga Bai Gound
|
1711007016WL014301
|
Durga Bai Gound
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800092874
|
|
DurgaBaiGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
TENDUKHEDA
|
MP-11-007-016-003/602-D
(BAMANODA)
|
1711007016NRG24290620230361235
|
30/06/2023
|
Santu Gound
|
1711007016WL014301
|
Santu Gound
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800092874
|
|
SantuGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
TENDUKHEDA
|
MP-11-007-016-003/603
(BAMANODA)
|
1711007016NRG24290620230361236
|
30/06/2023
|
Bhagwati Bai Gound
|
1711007016WL014301
|
Bhagwati Bai Gound
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800092874
|
|
BhagwatiBaiGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
TENDUKHEDA
|
MP-11-007-016-003/603-A
(BAMANODA)
|
1711007016NRG24290620230361237
|
30/06/2023
|
Rajni Bai Gound
|
1711007016WL014301
|
Rajni Bai Gound
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800092874
|
|
RajniBaiGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
TENDUKHEDA
|
MP-11-007-016-003/62-A
(BAMANODA)
|
1711007016NRG24290620230361238
|
30/06/2023
|
Kla bai
|
1711007016WL014301
|
Kla bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800092874
|
|
Klabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
TENDUKHEDA
|
MP-11-007-016-003/75-D
(BAMANODA)
|
1711007016NRG24290620230361239
|
30/06/2023
|
Devendra
|
1711007016WL014301
|
Devendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800092874
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
TENDUKHEDA
|
MP-11-007-016-003/76-A
(BAMANODA)
|
1711007016NRG24290620230361240
|
30/06/2023
|
CHETRAM GOUND
|
1711007016WL014301
|
CHETRAM GOUND
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800092874
|
|
CHETRAMGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
TENDUKHEDA
|
MP-11-007-016-004/101
(BAMANODA)
|
1711007016NRG24290620230361244
|
30/06/2023
|
Jhelrani
|
1711007016WL014301
|
Jhelrani
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800092874
|
|
Jhelrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
TENDUKHEDA
|
MP-11-007-016-005/151
(BAMANODA)
|
1711007016NRG24290620230361247
|
30/06/2023
|
Basori
|
1711007016WL014301
|
Basori
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800092874
|
|
Basori
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
TENDUKHEDA
|
MP-11-007-016-005/198-B
(BAMANODA)
|
1711007016NRG24290620230361248
|
30/06/2023
|
Surekha
|
1711007016WL014301
|
Surekha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800092874
|
|
Surekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
TENDUKHEDA
|
MP-11-007-016-005/212-B
(BAMANODA)
|
1711007016NRG24290620230361250
|
30/06/2023
|
Fagu
|
1711007016WL014301
|
Fagu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800092874
|
|
Fagu
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
TENDUKHEDA
|
MP-11-007-016-005/361-B
(BAMANODA)
|
1711007016NRG24290620230361251
|
30/06/2023
|
Deendyal
|
1711007016WL014301
|
Deendyal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800092874
|
|
Deendyal
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
TENDUKHEDA
|
MP-11-007-016-005/364
(BAMANODA)
|
1711007016NRG24290620230361252
|
30/06/2023
|
shakun
|
1711007016WL014301
|
shakun
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800092874
|
|
shakun
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
TENDUKHEDA
|
MP-11-007-016-005/382-A
(BAMANODA)
|
1711007016NRG24290620230361253
|
30/06/2023
|
arvind
|
1711007016WL014301
|
arvind
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800092874
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
TENDUKHEDA
|
MP-11-007-016-005/393
(BAMANODA)
|
1711007016NRG24290620230361255
|
30/06/2023
|
HALKE BHAI GOUND
|
1711007016WL014301
|
HALKE BHAI GOUND
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800092874
|
|
HALKEBHAIGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
TENDUKHEDA
|
MP-11-007-016-005/396-A
(BAMANODA)
|
1711007016NRG24290620230361256
|
30/06/2023
|
Rameswer
|
1711007016WL014301
|
Rameswer
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800092874
|
|
Rameswer
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
TENDUKHEDA
|
MP-11-007-016-005/397-A
(BAMANODA)
|
1711007016NRG24290620230361299
|
30/06/2023
|
MAMTA GOUND
|
1711007016WL014303
|
MAMTA GOUND
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800092874
|
|
MAMTAGOUND
|
STATE BANK OF INDIA(508548)
|
|
81
|
TENDUKHEDA
|
MP-11-007-016-005/397-A
(BAMANODA)
|
1711007016NRG24290620230361298
|
30/06/2023
|
RAVI GOUND
|
1711007016WL014303
|
RAVI GOUND
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800092874
|
|
RAVIGOUND
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
TENDUKHEDA
|
MP-11-007-016-005/412
(BAMANODA)
|
1711007016NRG24290620230361257
|
30/06/2023
|
GIRJA RANI
|
1711007016WL014301
|
GIRJA RANI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800092874
|
|
GIRJARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
TENDUKHEDA
|
MP-11-007-016-005/497
(BAMANODA)
|
1711007016NRG24290620230361258
|
30/06/2023
|
Brajesh
|
1711007016WL014301
|
Brajesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800092874
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
TENDUKHEDA
|
MP-11-007-016-005/53-A
(BAMANODA)
|
1711007016NRG24290620230361259
|
30/06/2023
|
Asharani
|
1711007016WL014301
|
Asharani
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800092874
|
|
Asharani
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
TENDUKHEDA
|
MP-11-007-016-005/567
(BAMANODA)
|
1711007016NRG24290620230361260
|
30/06/2023
|
Jayanti Bai Gound
|
1711007016WL014301
|
Jayanti Bai Gound
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/07/2023
|
|
800092874
|
|
JayantiBaiGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
TENDUKHEDA
|
MP-11-007-016-005/591
(BAMANODA)
|
1711007016NRG24290620230361261
|
30/06/2023
|
Pradeep
|
1711007016WL014301
|
Pradeep
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800092874
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
TENDUKHEDA
|
MP-11-007-016-005/592-A
(BAMANODA)
|
1711007016NRG24290620230361262
|
30/06/2023
|
Kranti Gound
|
1711007016WL014301
|
Kranti Gound
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800092874
|
|
KrantiGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
TENDUKHEDA
|
MP-11-007-016-005/593
(BAMANODA)
|
1711007016NRG24290620230361263
|
30/06/2023
|
Shobha
|
1711007016WL014301
|
Shobha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800092874
|
|
Shobha
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
TENDUKHEDA
|
MP-11-007-016-005/92-C
(BAMANODA)
|
1711007016NRG24290620230361269
|
30/06/2023
|
Sahab
|
1711007016WL014301
|
Sahab
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800092874
|
|
Sahab
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71383
|
71383
|
|
|
|
|
|
|
|
|
90
|
TENDUKHEDA
|
MP-11-007-016-001/27-A
(BAMANODA)
|
1711007016NRG24290620230361204
|
30/06/2023
|
Lotan
|
1711007016WL014301
|
Lotan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800092874
|
|
Lotan
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
TENDUKHEDA
|
MP-11-007-016-003/343-A
(BAMANODA)
|
1711007016NRG24290620230361215
|
30/06/2023
|
GOTI
|
1711007016WL014301
|
GOTI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800092874
|
|
GOTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
TENDUKHEDA
|
MP-11-007-016-003/398-A
(BAMANODA)
|
1711007016NRG24290620230361222
|
30/06/2023
|
Battai
|
1711007016WL014301
|
Battai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800092874
|
|
Battai
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
TENDUKHEDA
|
MP-11-007-016-003/56-C
(BAMANODA)
|
1711007016NRG24290620230361229
|
30/06/2023
|
SEEMA
|
1711007016WL014301
|
SEEMA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800092874
|
|
SEEMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
TENDUKHEDA
|
MP-11-007-016-003/86-A
(BAMANODA)
|
1711007016NRG24290620230361241
|
30/06/2023
|
MAHENDRA
|
1711007016WL014301
|
MAHENDRA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800092874
|
|
MAHENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
TENDUKHEDA
|
MP-11-007-016-004/100
(BAMANODA)
|
1711007016NRG24290620230361243
|
30/06/2023
|
golu
|
1711007016WL014301
|
golu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800092874
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
TENDUKHEDA
|
MP-11-007-016-004/45-C
(BAMANODA)
|
1711007016NRG24290620230361246
|
30/06/2023
|
mukesh
|
1711007016WL014301
|
mukesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800092874
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
TENDUKHEDA
|
MP-11-007-016-005/225-A
(BAMANODA)
|
1711007016NRG24290620230361292
|
30/06/2023
|
DEEPA BAI
|
1711007016WL014303
|
DEEPA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800092874
|
|
DEEPABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
TENDUKHEDA
|
MP-11-007-016-005/225-A
(BAMANODA)
|
1711007016NRG24290620230361291
|
30/06/2023
|
KAMLESH AHWASI
|
1711007016WL014303
|
KAMLESH AHWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800092874
|
|
KAMLESHAHWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
TENDUKHEDA
|
MP-11-007-016-005/594-D
(BAMANODA)
|
1711007016NRG24290620230361264
|
30/06/2023
|
Gorishankar
|
1711007016WL014301
|
Gorishankar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800092874
|
|
Gorishankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
TENDUKHEDA
|
MP-11-007-016-005/595
(BAMANODA)
|
1711007016NRG24290620230361265
|
30/06/2023
|
Devkaran
|
1711007016WL014301
|
Devkaran
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800092874
|
|
Devkaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148954
|
148954
|
|
|
|
|
|
|
|