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-11-007-016-003/448 (BAMANODA)
|
1711007016NRG24030820230485630
|
04/08/2023
|
DEVKARAN JAIN
|
1711007016WL021049
|
DEVKARAN JAIN
|
00089
|
CBIN0284172
|
3315
|
3315
|
Processed
|
11/08/2023
|
|
453455110
|
|
DEVKARANJAIN
|
STATE BANK OF INDIA(508548)
|
2
|
TENDUKHEDA
|
MP-11-007-016-005/163-A (BAMANODA)
|
1711007016NRG24040820230485797
|
04/08/2023
|
Raja ram
|
1711007016WL021057
|
Raja ram
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453455110
|
|
Rajaram
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
3
|
TENDUKHEDA
|
MP-11-007-016-005/330-A (BAMANODA)
|
1711007016NRG24040820230485813
|
04/08/2023
|
ROHIT
|
1711007016WL021057
|
ROHIT
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453455110
|
|
ROHIT
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
4
|
TENDUKHEDA
|
MP-11-007-016-005/330-A (BAMANODA)
|
1711007016NRG24040820230485814
|
04/08/2023
|
sweta
|
1711007016WL021057
|
sweta
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453455110
|
|
sweta
|
CENTRAL BANK OF INDIA(607115)
|
5
|
TENDUKHEDA
|
MP-11-007-016-005/335-B (BAMANODA)
|
1711007016NRG24040820230485822
|
04/08/2023
|
Muskan
|
1711007016WL021057
|
Muskan
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453455110
|
|
Muskan
|
CENTRAL BANK OF INDIA(607115)
|
6
|
TENDUKHEDA
|
MP-11-007-016-005/335-B (BAMANODA)
|
1711007016NRG24040820230485821
|
04/08/2023
|
Ramakant
|
1711007016WL021057
|
Ramakant
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453455110
|
|
Ramakant
|
CENTRAL BANK OF INDIA(607115)
|
7
|
TENDUKHEDA
|
MP-11-007-016-005/554 (BAMANODA)
|
1711007016NRG24040820230485832
|
04/08/2023
|
prasant
|
1711007016WL021057
|
prasant
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453455110
|
|
prasant
|
STATE BANK OF INDIA(508548)
|
8
|
TENDUKHEDA
|
MP-11-007-016-005/93-A (BAMANODA)
|
1711007016NRG24040820230485841
|
04/08/2023
|
SURESH AHWASHI
|
1711007016WL021057
|
SURESH AHWASHI
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453455110
|
|
SURESHAHWASHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
9
|
TENDUKHEDA
|
MP-11-007-016-003/112 (BAMANODA)
|
1711007016NRG24030820230485628
|
04/08/2023
|
Omkar
|
1711007016WL021049
|
Omkar
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
10/08/2023
|
|
453455110
|
|
Omkar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
10
|
TENDUKHEDA
|
MP-11-007-016-004/5 (BAMANODA)
|
1711007016NRG24030820230485642
|
04/08/2023
|
Laxmi
|
1711007016WL021049
|
Laxmi
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453455110
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
TENDUKHEDA
|
MP-11-007-016-004/53 (BAMANODA)
|
1711007016NRG24030820230485644
|
04/08/2023
|
seetarani
|
1711007016WL021049
|
seetarani
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453455110
|
|
seetarani
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
TENDUKHEDA
|
MP-11-007-016-004/53 (BAMANODA)
|
1711007016NRG24030820230485643
|
04/08/2023
|
Shukhai
|
1711007016WL021049
|
Shukhai
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453455110
|
|
Shukhai
|
PUNJAB NATIONAL BANK(508568)
|
13
|
TENDUKHEDA
|
MP-11-007-016-004/95-C (BAMANODA)
|
1711007016NRG24030820230485647
|
04/08/2023
|
vijay
|
1711007016WL021049
|
vijay
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453455110
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
14
|
TENDUKHEDA
|
MP-11-007-016-004/95-C (BAMANODA)
|
1711007016NRG24030820230485648
|
04/08/2023
|
vinita
|
1711007016WL021049
|
vinita
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453455110
|
|
vinita
|
PUNJAB NATIONAL BANK(508568)
|
15
|
TENDUKHEDA
|
MP-11-007-016-005/116-A (BAMANODA)
|
1711007016NRG24040820230485790
|
04/08/2023
|
Imarti bai
|
1711007016WL021057
|
Imarti bai
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453455110
|
|
Imartibai
|
PUNJAB NATIONAL BANK(508568)
|
16
|
TENDUKHEDA
|
MP-11-007-016-005/121-A (BAMANODA)
|
1711007016NRG24040820230485791
|
04/08/2023
|
shivrani
|
1711007016WL021057
|
shivrani
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453455110
|
|
shivrani
|
PUNJAB NATIONAL BANK(508568)
|
17
|
TENDUKHEDA
|
MP-11-007-016-005/125 (BAMANODA)
|
1711007016NRG24040820230485793
|
04/08/2023
|
Vidhya rani
|
1711007016WL021057
|
Vidhya rani
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453455110
|
|
Vidhyarani
|
PUNJAB NATIONAL BANK(508568)
|
18
|
TENDUKHEDA
|
MP-11-007-016-005/163-A (BAMANODA)
|
1711007016NRG24040820230485798
|
04/08/2023
|
Nirmala
|
1711007016WL021057
|
Nirmala
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453455110
|
|
Nirmala
|
MADHYANCHAL GRAMIN BANK(607232)
|
19
|
TENDUKHEDA
|
MP-11-007-016-005/163-B (BAMANODA)
|
1711007016NRG24040820230485799
|
04/08/2023
|
Roshni
|
1711007016WL021057
|
Roshni
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453455110
|
|
Roshni
|
PUNJAB NATIONAL BANK(508568)
|
20
|
TENDUKHEDA
|
MP-11-007-016-005/210-B (BAMANODA)
|
1711007016NRG24040820230485805
|
04/08/2023
|
Abhilasha
|
1711007016WL021057
|
Abhilasha
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453455110
|
|
Abhilasha
|
PUNJAB NATIONAL BANK(508568)
|
21
|
TENDUKHEDA
|
MP-11-007-016-005/243 (BAMANODA)
|
1711007016NRG24040820230485808
|
04/08/2023
|
shilpa sharma
|
1711007016WL021057
|
shilpa sharma
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453455110
|
|
shilpasharma
|
CENTRAL BANK OF INDIA(607115)
|
22
|
TENDUKHEDA
|
MP-11-007-016-005/33 (BAMANODA)
|
1711007016NRG24040820230485810
|
04/08/2023
|
vandna
|
1711007016WL021057
|
vandna
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453455110
|
|
vandna
|
PUNJAB NATIONAL BANK(508568)
|
23
|
TENDUKHEDA
|
MP-11-007-016-005/335 (BAMANODA)
|
1711007016NRG24040820230485819
|
04/08/2023
|
Urmila
|
1711007016WL021057
|
Urmila
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453455110
|
|
Urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
24
|
TENDUKHEDA
|
MP-11-007-016-005/335 (BAMANODA)
|
1711007016NRG24040820230485818
|
04/08/2023
|
Vishnu
|
1711007016WL021057
|
Vishnu
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453455110
|
|
Vishnu
|
PUNJAB NATIONAL BANK(508568)
|
25
|
TENDUKHEDA
|
MP-11-007-016-005/340-A (BAMANODA)
|
1711007016NRG24040820230485826
|
04/08/2023
|
bharti
|
1711007016WL021057
|
bharti
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453455110
|
|
bharti
|
PUNJAB NATIONAL BANK(508568)
|
26
|
TENDUKHEDA
|
MP-11-007-016-005/514 (BAMANODA)
|
1711007016NRG24040820230485830
|
04/08/2023
|
MOHNI
|
1711007016WL021057
|
MOHNI
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453455110
|
|
MOHNI
|
CENTRAL BANK OF INDIA(607115)
|
27
|
TENDUKHEDA
|
MP-11-007-016-005/514 (BAMANODA)
|
1711007016NRG24040820230485829
|
04/08/2023
|
RAJNEESH
|
1711007016WL021057
|
RAJNEESH
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453455110
|
|
RAJNEESH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
28
|
TENDUKHEDA
|
MP-11-007-016-005/543 (BAMANODA)
|
1711007016NRG24040820230485831
|
04/08/2023
|
HARSHNATH
|
1711007016WL021057
|
HARSHNATH
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453455110
|
|
HARSHNATH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
29
|
TENDUKHEDA
|
MP-11-007-016-005/92-B (BAMANODA)
|
1711007016NRG24040820230485839
|
04/08/2023
|
DHANSINGH LODHI
|
1711007016WL021057
|
DHANSINGH LODHI
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453455110
|
|
DHANSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
30
|
TENDUKHEDA
|
MP-11-007-004-002/339-C (SAMDAI)
|
1711007004NRG24040820230486201
|
04/08/2023
|
anjani ahirwal
|
1711007004WL021072
|
anjani ahirwal
|
00415
|
SBIN0002855
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453455110
|
|
anjaniahirwal
|
STATE BANK OF INDIA(508548)
|
31
|
TENDUKHEDA
|
MP-11-007-004-002/471-C (SAMDAI)
|
1711007004NRG24040820230486210
|
04/08/2023
|
Saroj Ahirwal
|
1711007004WL021072
|
Saroj Ahirwal
|
00415
|
SBIN0002855
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453455110
|
|
SarojAhirwal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
32
|
TENDUKHEDA
|
MP-11-007-016-003/48-B (BAMANODA)
|
1711007016NRG24030820230485631
|
04/08/2023
|
KAMLESH
|
1711007016WL021049
|
KAMLESH
|
00415
|
SBIN0002895
|
3315
|
3315
|
Processed
|
11/08/2023
|
|
453455110
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
33
|
TENDUKHEDA
|
MP-11-007-016-003/48-B (BAMANODA)
|
1711007016NRG24030820230485632
|
04/08/2023
|
KERA BAI
|
1711007016WL021049
|
KERA BAI
|
00415
|
SBIN0002895
|
3315
|
3315
|
Processed
|
11/08/2023
|
|
453455110
|
|
KERABAI
|
STATE BANK OF INDIA(508548)
|
34
|
TENDUKHEDA
|
MP-11-007-016-004/32-B (BAMANODA)
|
1711007016NRG24030820230485639
|
04/08/2023
|
choote lal
|
1711007016WL021049
|
choote lal
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453455110
|
|
chootelal
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
TENDUKHEDA
|
MP-11-007-016-004/5 (BAMANODA)
|
1711007016NRG24030820230485641
|
04/08/2023
|
Gudda
|
1711007016WL021049
|
Gudda
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453455110
|
|
Gudda
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
TENDUKHEDA
|
MP-11-007-016-005/125 (BAMANODA)
|
1711007016NRG24040820230485792
|
04/08/2023
|
Salikram
|
1711007016WL021057
|
Salikram
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453455110
|
|
Salikram
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
37
|
TENDUKHEDA
|
MP-11-007-016-005/130 (BAMANODA)
|
1711007016NRG24040820230485794
|
04/08/2023
|
Koshilya
|
1711007016WL021057
|
Koshilya
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453455110
|
|
Koshilya
|
STATE BANK OF INDIA(508548)
|
38
|
TENDUKHEDA
|
MP-11-007-016-005/167-C (BAMANODA)
|
1711007016NRG24040820230485800
|
04/08/2023
|
RAMGOPAL
|
1711007016WL021057
|
RAMGOPAL
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453455110
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
39
|
TENDUKHEDA
|
MP-11-007-016-005/167-C (BAMANODA)
|
1711007016NRG24040820230485801
|
04/08/2023
|
VINEETA
|
1711007016WL021057
|
VINEETA
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453455110
|
|
VINEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
TENDUKHEDA
|
MP-11-007-016-005/180 (BAMANODA)
|
1711007016NRG24040820230485804
|
04/08/2023
|
Hemraj
|
1711007016WL021057
|
Hemraj
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453455110
|
|
Hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
TENDUKHEDA
|
MP-11-007-016-005/331 (BAMANODA)
|
1711007016NRG24040820230485817
|
04/08/2023
|
Revendra
|
1711007016WL021057
|
Revendra
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453455110
|
|
Revendra
|
STATE BANK OF INDIA(508548)
|
42
|
TENDUKHEDA
|
MP-11-007-016-005/331 (BAMANODA)
|
1711007016NRG24040820230485816
|
04/08/2023
|
shrikant
|
1711007016WL021057
|
shrikant
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453455110
|
|
shrikant
|
STATE BANK OF INDIA(508548)
|
43
|
TENDUKHEDA
|
MP-11-007-016-005/335-A (BAMANODA)
|
1711007016NRG24040820230485820
|
04/08/2023
|
Bal kishan
|
1711007016WL021057
|
Bal kishan
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453455110
|
|
Balkishan
|
PUNJAB NATIONAL BANK(508568)
|
44
|
TENDUKHEDA
|
MP-11-007-016-005/336 (BAMANODA)
|
1711007016NRG24040820230485823
|
04/08/2023
|
Devendra
|
1711007016WL021057
|
Devendra
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453455110
|
|
Devendra
|
PUNJAB NATIONAL BANK(508568)
|
45
|
TENDUKHEDA
|
MP-11-007-016-005/584-B (BAMANODA)
|
1711007016NRG24040820230485835
|
04/08/2023
|
MAYARAM
|
1711007016WL021057
|
MAYARAM
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453455110
|
|
MAYARAM
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
46
|
TENDUKHEDA
|
MP-11-007-032-001/66-D (BAMHORI)
|
1711007032NRG24040820230486282
|
04/08/2023
|
Rajendra Singh Ghosi
|
1711007032WL021099
|
Rajendra Singh Ghosi
|
00415
|
SBIN0002895
|
1768
|
1768
|
Processed
|
11/08/2023
|
|
453455110
|
|
RajendraSinghGhosi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
47
|
TENDUKHEDA
|
MP-11-007-004-001/11 (SAMDAI)
|
1711007004NRG24040820230486186
|
04/08/2023
|
SHANKAR
|
1711007004WL021072
|
SHANKAR
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453455110
|
|
SHANKAR
|
ICICI BANK LTD(508534)
|
48
|
TENDUKHEDA
|
MP-11-007-004-001/16-A (SAMDAI)
|
1711007004NRG24040820230486187
|
04/08/2023
|
dashrath ahirwar
|
1711007004WL021072
|
dashrath ahirwar
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453455110
|
|
dashrathahirwar
|
STATE BANK OF INDIA(508548)
|
49
|
TENDUKHEDA
|
MP-11-007-004-001/38 (SAMDAI)
|
1711007004NRG24040820230486188
|
04/08/2023
|
hakam ahirwar
|
1711007004WL021072
|
hakam ahirwar
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453455110
|
|
hakamahirwar
|
STATE BANK OF INDIA(508548)
|
50
|
TENDUKHEDA
|
MP-11-007-004-001/39 (SAMDAI)
|
1711007004NRG24040820230486189
|
04/08/2023
|
kamlesh ahirwar
|
1711007004WL021072
|
kamlesh ahirwar
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453455110
|
|
kamleshahirwar
|
STATE BANK OF INDIA(508548)
|
51
|
TENDUKHEDA
|
MP-11-007-004-001/7 (SAMDAI)
|
1711007004NRG24040820230486190
|
04/08/2023
|
SUNITA
|
1711007004WL021072
|
SUNITA
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453455110
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
52
|
TENDUKHEDA
|
MP-11-007-004-001/7-A (SAMDAI)
|
1711007004NRG24040820230486191
|
04/08/2023
|
surat ahirwar
|
1711007004WL021072
|
surat ahirwar
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453455110
|
|
suratahirwar
|
STATE BANK OF INDIA(508548)
|
53
|
TENDUKHEDA
|
MP-11-007-004-002/237-B (SAMDAI)
|
1711007004NRG24040820230486194
|
04/08/2023
|
Giran SinghGound
|
1711007004WL021072
|
Giran SinghGound
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453455110
|
|
GiranSinghGound
|
MADHYANCHAL GRAMIN BANK(607232)
|
54
|
TENDUKHEDA
|
MP-11-007-004-002/240-B (SAMDAI)
|
1711007004NRG24040820230486196
|
04/08/2023
|
sarojrani
|
1711007004WL021072
|
sarojrani
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453455110
|
|
sarojrani
|
STATE BANK OF INDIA(508548)
|
55
|
TENDUKHEDA
|
MP-11-007-004-002/278-A (SAMDAI)
|
1711007004NRG24040820230486199
|
04/08/2023
|
seema rani gound
|
1711007004WL021072
|
seema rani gound
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453455110
|
|
seemaranigound
|
STATE BANK OF INDIA(508548)
|
56
|
TENDUKHEDA
|
MP-11-007-004-002/346 (SAMDAI)
|
1711007004NRG24040820230486202
|
04/08/2023
|
harian singh
|
1711007004WL021072
|
harian singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453455110
|
|
hariansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
57
|
TENDUKHEDA
|
MP-11-007-004-002/416 (SAMDAI)
|
1711007004NRG24040820230486203
|
04/08/2023
|
ramesh singh yadav
|
1711007004WL021072
|
ramesh singh yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453455110
|
|
rameshsinghyadav
|
STATE BANK OF INDIA(508548)
|
58
|
TENDUKHEDA
|
MP-11-007-004-002/456 (SAMDAI)
|
1711007004NRG24040820230486206
|
04/08/2023
|
param singh
|
1711007004WL021072
|
param singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453455110
|
|
paramsingh
|
ICICI BANK LTD(508534)
|
59
|
TENDUKHEDA
|
MP-11-007-004-002/462 (SAMDAI)
|
1711007004NRG24040820230486208
|
04/08/2023
|
janak rani gond
|
1711007004WL021072
|
janak rani gond
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453455110
|
|
janakranigond
|
STATE BANK OF INDIA(508548)
|
60
|
TENDUKHEDA
|
MP-11-007-004-002/462 (SAMDAI)
|
1711007004NRG24040820230486207
|
04/08/2023
|
kamlesh singh
|
1711007004WL021072
|
kamlesh singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453455110
|
|
kamleshsingh
|
STATE BANK OF INDIA(508548)
|
61
|
TENDUKHEDA
|
MP-11-007-004-002/470-B (SAMDAI)
|
1711007004NRG24040820230486209
|
04/08/2023
|
puran singh
|
1711007004WL021072
|
puran singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453455110
|
|
puransingh
|
STATE BANK OF INDIA(508548)
|
62
|
TENDUKHEDA
|
MP-11-007-004-002/472 (SAMDAI)
|
1711007004NRG24040820230486211
|
04/08/2023
|
nisha bai
|
1711007004WL021072
|
nisha bai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453455110
|
|
nishabai
|
STATE BANK OF INDIA(508548)
|
63
|
TENDUKHEDA
|
MP-11-007-004-002/475 (SAMDAI)
|
1711007004NRG24040820230486212
|
04/08/2023
|
param singh
|
1711007004WL021072
|
param singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453455110
|
|
paramsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
64
|
TENDUKHEDA
|
MP-11-007-004-002/237-A (SAMDAI)
|
1711007004NRG24040820230486193
|
04/08/2023
|
sombati gound
|
1711007004WL021072
|
sombati gound
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453455110
|
|
sombatigound
|
STATE BANK OF INDIA(508548)
|
65
|
TENDUKHEDA
|
MP-11-007-004-002/238-A (SAMDAI)
|
1711007004NRG24040820230486195
|
04/08/2023
|
RAJENDRA SINGH
|
1711007004WL021072
|
RAJENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/08/2023
|
|
453455110
|
|
RAJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
66
|
TENDUKHEDA
|
MP-11-007-004-002/417 (SAMDAI)
|
1711007004NRG24040820230486204
|
04/08/2023
|
ARCHANA
|
1711007004WL021072
|
ARCHANA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453455110
|
|
ARCHANA
|
STATE BANK OF INDIA(508548)
|
67
|
TENDUKHEDA
|
MP-11-007-004-002/420 (SAMDAI)
|
1711007004NRG24040820230486205
|
04/08/2023
|
Kalu Singh Gound
|
1711007004WL021072
|
Kalu Singh Gound
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453455110
|
|
KaluSinghGound
|
STATE BANK OF INDIA(508548)
|
68
|
TENDUKHEDA
|
MP-11-007-004-003/1110 (SAMDAI)
|
1711007004NRG24040820230486213
|
04/08/2023
|
suneel gound
|
1711007004WL021072
|
suneel gound
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
453455110
|
|
suneelgound
|
ICICI BANK LTD(508534)
|
69
|
TENDUKHEDA
|
MP-11-007-016-003/33 (BAMANODA)
|
1711007016NRG24040820230485788
|
04/08/2023
|
BANDANA
|
1711007016WL021057
|
BANDANA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453455110
|
|
BANDANA
|
PUNJAB NATIONAL BANK(508568)
|
70
|
TENDUKHEDA
|
MP-11-007-016-005/28-A (BAMANODA)
|
1711007016NRG24040820230485809
|
04/08/2023
|
munni bai
|
1711007016WL021057
|
munni bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453455110
|
|
munnibai
|
PUNJAB NATIONAL BANK(508568)
|
71
|
TENDUKHEDA
|
MP-11-007-016-005/331 (BAMANODA)
|
1711007016NRG24040820230485815
|
04/08/2023
|
sheel sagar
|
1711007016WL021057
|
sheel sagar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453455110
|
|
sheelsagar
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
72
|
TENDUKHEDA
|
MP-11-007-016-005/71 (BAMANODA)
|
1711007016NRG24030820230485652
|
04/08/2023
|
durgesh
|
1711007016WL021049
|
durgesh
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
11/08/2023
|
|
453455110
|
|
durgesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
73
|
TENDUKHEDA
|
MP-11-007-016-004/20-C (BAMANODA)
|
1711007016NRG24030820230485638
|
04/08/2023
|
Roshni
|
1711007016WL021049
|
Roshni
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453455110
|
|
Roshni
|
PUNJAB NATIONAL BANK(508568)
|
74
|
TENDUKHEDA
|
MP-11-007-016-005/396-A (BAMANODA)
|
1711007016NRG24040820230485827
|
04/08/2023
|
Rameswer
|
1711007016WL021057
|
Rameswer
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453455110
|
|
Rameswer
|
FINO PAYMENTS BANK LTD(608001)
|
75
|
TENDUKHEDA
|
MP-11-007-016-005/497 (BAMANODA)
|
1711007016NRG24040820230485828
|
04/08/2023
|
Brajesh
|
1711007016WL021057
|
Brajesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453455110
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
76
|
TENDUKHEDA
|
MP-11-007-016-005/592-A (BAMANODA)
|
1711007016NRG24040820230485836
|
04/08/2023
|
Kranti Gound
|
1711007016WL021057
|
Kranti Gound
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453455110
|
|
KrantiGound
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
TENDUKHEDA
|
MP-11-007-016-005/92-C (BAMANODA)
|
1711007016NRG24040820230485840
|
04/08/2023
|
Sahab
|
1711007016WL021057
|
Sahab
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453455110
|
|
Sahab
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
TENDUKHEDA
|
MP-11-007-016-005/97 (BAMANODA)
|
1711007016NRG24040820230485843
|
04/08/2023
|
raj kumar
|
1711007016WL021057
|
raj kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453455110
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
79
|
TENDUKHEDA
|
MP-11-007-004-002/226 (SAMDAI)
|
1711007004NRG24040820230486192
|
04/08/2023
|
ramji singh
|
1711007004WL021072
|
ramji singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453455110
|
|
ramjisingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
80
|
TENDUKHEDA
|
MP-11-007-004-002/242-A (SAMDAI)
|
1711007004NRG24040820230486197
|
04/08/2023
|
pujarani
|
1711007004WL021072
|
pujarani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453455110
|
|
pujarani
|
STATE BANK OF INDIA(508548)
|
81
|
TENDUKHEDA
|
MP-11-007-016-004/102-A (BAMANODA)
|
1711007016NRG24030820230485633
|
04/08/2023
|
Anandrani
|
1711007016WL021049
|
Anandrani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453455110
|
|
Anandrani
|
FINO PAYMENTS BANK LTD(608001)
|
82
|
TENDUKHEDA
|
MP-11-007-016-004/102-B (BAMANODA)
|
1711007016NRG24030820230485634
|
04/08/2023
|
Asharani
|
1711007016WL021049
|
Asharani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453455110
|
|
Asharani
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
TENDUKHEDA
|
MP-11-007-016-004/102-C (BAMANODA)
|
1711007016NRG24030820230485635
|
04/08/2023
|
Buddhu
|
1711007016WL021049
|
Buddhu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453455110
|
|
Buddhu
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
TENDUKHEDA
|
MP-11-007-016-004/103-A (BAMANODA)
|
1711007016NRG24030820230485636
|
04/08/2023
|
Anil
|
1711007016WL021049
|
Anil
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453455110
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
TENDUKHEDA
|
MP-11-007-016-004/103-B (BAMANODA)
|
1711007016NRG24030820230485637
|
04/08/2023
|
Kranti
|
1711007016WL021049
|
Kranti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453455110
|
|
Kranti
|
FINO PAYMENTS BANK LTD(608001)
|
86
|
TENDUKHEDA
|
MP-11-007-016-004/95-B (BAMANODA)
|
1711007016NRG24030820230485646
|
04/08/2023
|
RASHMI
|
1711007016WL021049
|
RASHMI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453455110
|
|
RASHMI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
87
|
TENDUKHEDA
|
MP-11-007-016-004/99 (BAMANODA)
|
1711007016NRG24030820230485649
|
04/08/2023
|
KALLU
|
1711007016WL021049
|
KALLU
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453455110
|
|
KALLU
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
TENDUKHEDA
|
MP-11-007-016-005/33-B (BAMANODA)
|
1711007016NRG24040820230485812
|
04/08/2023
|
Keshrinandan
|
1711007016WL021057
|
Keshrinandan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453455110
|
|
Keshrinandan
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
TENDUKHEDA
|
MP-11-007-016-005/585-C (BAMANODA)
|
1711007016NRG24030820230485651
|
04/08/2023
|
Ajay sahu
|
1711007016WL021049
|
Ajay sahu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453455110
|
|
Ajaysahu
|
FINO PAYMENTS BANK LTD(608001)
|
90
|
TENDUKHEDA
|
MP-11-007-016-005/595 (BAMANODA)
|
1711007016NRG24040820230485837
|
04/08/2023
|
Devkaran
|
1711007016WL021057
|
Devkaran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453455110
|
|
Devkaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
91
|
TENDUKHEDA
|
MP-11-007-016-004/35-A (BAMANODA)
|
1711007016NRG24030820230485640
|
04/08/2023
|
Rajesh
|
1711007016WL021049
|
Rajesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453455110
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138567
|
138567
|
|
|
|
|
|
|
|