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-11-007-062-003/279-B (BANSI)
|
1711007062NRG24281220230866130
|
28/12/2023
|
ashok
|
1711007062WL042727
|
ashok
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748560
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
2
|
TENDUKHEDA
|
MP-11-007-062-003/396 (BANSI)
|
1711007062NRG24281220230866154
|
28/12/2023
|
santosh Lodhi
|
1711007062WL042727
|
santosh Lodhi
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748560
|
|
santoshLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
3
|
TENDUKHEDA
|
MP-11-007-062-003/295 (BANSI)
|
1711007062NRG24281220230866136
|
28/12/2023
|
girjabai
|
1711007062WL042727
|
girjabai
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/03/2024
|
|
663748560
|
|
girjabai
|
PUNJAB NATIONAL BANK(508568)
|
4
|
TENDUKHEDA
|
MP-11-007-062-003/345 (BANSI)
|
1711007062NRG24281220230866148
|
28/12/2023
|
Hiralal Yadav
|
1711007062WL042727
|
Hiralal Yadav
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748560
|
|
HiralalYadav
|
PUNJAB NATIONAL BANK(508568)
|
5
|
TENDUKHEDA
|
MP-11-007-062-003/383 (BANSI)
|
1711007062NRG24281220230866150
|
28/12/2023
|
Babu
|
1711007062WL042727
|
Babu
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748560
|
|
Babu
|
ICICI BANK LTD(508534)
|
6
|
TENDUKHEDA
|
MP-11-007-062-003/384 (BANSI)
|
1711007062NRG24281220230866152
|
28/12/2023
|
Jhabbu
|
1711007062WL042727
|
Jhabbu
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748560
|
|
Jhabbu
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
7
|
TENDUKHEDA
|
MP-11-007-024-006/43 (KUDPURA)
|
1711007000NRG24281220230866186
|
28/12/2023
|
Omkar
|
1711007WL042730
|
Omkar
|
00354
|
PUNB0267700
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
663748560
|
|
Omkar
|
PUNJAB NATIONAL BANK(508568)
|
8
|
TENDUKHEDA
|
MP-11-007-062-001/17 (BANSI)
|
1711007062NRG24281220230866085
|
28/12/2023
|
BHURE SINGH
|
1711007062WL042727
|
BHURE SINGH
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748560
|
|
BHURESINGH
|
PUNJAB NATIONAL BANK(508568)
|
9
|
TENDUKHEDA
|
MP-11-007-062-001/17 (BANSI)
|
1711007062NRG24281220230866086
|
28/12/2023
|
Meena
|
1711007062WL042727
|
Meena
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748560
|
|
Meena
|
PUNJAB NATIONAL BANK(508568)
|
10
|
TENDUKHEDA
|
MP-11-007-062-001/21-C (BANSI)
|
1711007062NRG24281220230866089
|
28/12/2023
|
Gulab gound
|
1711007062WL042727
|
Gulab gound
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748560
|
|
Gulabgound
|
PUNJAB NATIONAL BANK(508568)
|
11
|
TENDUKHEDA
|
MP-11-007-062-001/21-C (BANSI)
|
1711007062NRG24281220230866088
|
28/12/2023
|
Gulab Singh
|
1711007062WL042727
|
Gulab Singh
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748560
|
|
GulabSingh
|
STATE BANK OF INDIA(508548)
|
12
|
TENDUKHEDA
|
MP-11-007-062-001/24 (BANSI)
|
1711007062NRG24281220230866090
|
28/12/2023
|
Thakku Gond
|
1711007062WL042727
|
Thakku Gond
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748560
|
|
ThakkuGond
|
PUNJAB NATIONAL BANK(508568)
|
13
|
TENDUKHEDA
|
MP-11-007-062-001/28 (BANSI)
|
1711007062NRG24281220230866095
|
28/12/2023
|
Prakash
|
1711007062WL042727
|
Prakash
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748560
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
TENDUKHEDA
|
MP-11-007-062-001/28 (BANSI)
|
1711007062NRG24281220230866094
|
28/12/2023
|
seemarani
|
1711007062WL042727
|
seemarani
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748560
|
|
seemarani
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
TENDUKHEDA
|
MP-11-007-062-001/29-B (BANSI)
|
1711007062NRG24281220230866096
|
28/12/2023
|
Gojan
|
1711007062WL042727
|
Gojan
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748560
|
|
Gojan
|
PUNJAB NATIONAL BANK(508568)
|
16
|
TENDUKHEDA
|
MP-11-007-062-001/29-B (BANSI)
|
1711007062NRG24281220230866097
|
28/12/2023
|
Sanjay rani
|
1711007062WL042727
|
Sanjay rani
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748560
|
|
Sanjayrani
|
PUNJAB NATIONAL BANK(508568)
|
17
|
TENDUKHEDA
|
MP-11-007-062-001/3 (BANSI)
|
1711007062NRG24281220230866099
|
28/12/2023
|
Ayodhya
|
1711007062WL042727
|
Ayodhya
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748560
|
|
Ayodhya
|
ICICI BANK LTD(508534)
|
18
|
TENDUKHEDA
|
MP-11-007-062-001/3 (BANSI)
|
1711007062NRG24281220230866098
|
28/12/2023
|
Ramesh
|
1711007062WL042727
|
Ramesh
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748560
|
|
Ramesh
|
ICICI BANK LTD(508534)
|
19
|
TENDUKHEDA
|
MP-11-007-062-001/30-B (BANSI)
|
1711007062NRG24281220230866100
|
28/12/2023
|
Adesh
|
1711007062WL042727
|
Adesh
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748560
|
|
Adesh
|
PUNJAB NATIONAL BANK(508568)
|
20
|
TENDUKHEDA
|
MP-11-007-062-001/30-B (BANSI)
|
1711007062NRG24281220230866101
|
28/12/2023
|
ROSHNI
|
1711007062WL042727
|
ROSHNI
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748560
|
|
ROSHNI
|
PUNJAB NATIONAL BANK(508568)
|
21
|
TENDUKHEDA
|
MP-11-007-062-001/31 (BANSI)
|
1711007062NRG24281220230866102
|
28/12/2023
|
Rajendra Gound
|
1711007062WL042727
|
Rajendra Gound
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748560
|
|
RajendraGound
|
ICICI BANK LTD(508534)
|
22
|
TENDUKHEDA
|
MP-11-007-062-001/33 (BANSI)
|
1711007062NRG24281220230866103
|
28/12/2023
|
CHANDRANI
|
1711007062WL042727
|
CHANDRANI
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748560
|
|
CHANDRANI
|
PUNJAB NATIONAL BANK(508568)
|
23
|
TENDUKHEDA
|
MP-11-007-062-001/33-B (BANSI)
|
1711007062NRG24281220230866104
|
28/12/2023
|
DEVENDRA
|
1711007062WL042727
|
DEVENDRA
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748560
|
|
DEVENDRA
|
PUNJAB NATIONAL BANK(508568)
|
24
|
TENDUKHEDA
|
MP-11-007-062-001/8 (BANSI)
|
1711007062NRG24281220230866106
|
28/12/2023
|
Anjani
|
1711007062WL042727
|
Anjani
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748560
|
|
Anjani
|
PUNJAB NATIONAL BANK(508568)
|
25
|
TENDUKHEDA
|
MP-11-007-062-001/8 (BANSI)
|
1711007062NRG24281220230866105
|
28/12/2023
|
RAMJI
|
1711007062WL042727
|
RAMJI
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748560
|
|
RAMJI
|
ICICI BANK LTD(508534)
|
26
|
TENDUKHEDA
|
MP-11-007-062-003/121-A (BANSI)
|
1711007062NRG24281220230866108
|
28/12/2023
|
Vidhya Bai
|
1711007062WL042727
|
Vidhya Bai
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748560
|
|
VidhyaBai
|
PUNJAB NATIONAL BANK(508568)
|
27
|
TENDUKHEDA
|
MP-11-007-062-003/122 (BANSI)
|
1711007062NRG24281220230866109
|
28/12/2023
|
MULAM
|
1711007062WL042727
|
MULAM
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748560
|
|
MULAM
|
PUNJAB NATIONAL BANK(508568)
|
28
|
TENDUKHEDA
|
MP-11-007-062-003/122 (BANSI)
|
1711007062NRG24281220230866110
|
28/12/2023
|
MULAM
|
1711007062WL042727
|
MULAM
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748560
|
|
MULAM
|
PUNJAB NATIONAL BANK(508568)
|
29
|
TENDUKHEDA
|
MP-11-007-062-003/144 (BANSI)
|
1711007062NRG24281220230866111
|
28/12/2023
|
MADAN
|
1711007062WL042727
|
MADAN
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748560
|
|
MADAN
|
PUNJAB NATIONAL BANK(508568)
|
30
|
TENDUKHEDA
|
MP-11-007-062-003/144 (BANSI)
|
1711007062NRG24281220230866112
|
28/12/2023
|
MAMTARANI
|
1711007062WL042727
|
MAMTARANI
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748560
|
|
MAMTARANI
|
PUNJAB NATIONAL BANK(508568)
|
31
|
TENDUKHEDA
|
MP-11-007-062-003/147 (BANSI)
|
1711007062NRG24281220230866114
|
28/12/2023
|
Brijrani
|
1711007062WL042727
|
Brijrani
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748560
|
|
Brijrani
|
PUNJAB NATIONAL BANK(508568)
|
32
|
TENDUKHEDA
|
MP-11-007-062-003/147 (BANSI)
|
1711007062NRG24281220230866113
|
28/12/2023
|
Gajju
|
1711007062WL042727
|
Gajju
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748560
|
|
Gajju
|
ICICI BANK LTD(508534)
|
33
|
TENDUKHEDA
|
MP-11-007-062-003/147-A (BANSI)
|
1711007062NRG24281220230866116
|
28/12/2023
|
Pappu
|
1711007062WL042727
|
Pappu
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
12/03/2024
|
|
663748560
|
|
Pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
TENDUKHEDA
|
MP-11-007-062-003/147-A (BANSI)
|
1711007062NRG24281220230866115
|
28/12/2023
|
Pappu
|
1711007062WL042727
|
Pappu
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
12/03/2024
|
|
663748560
|
|
Pappu
|
PUNJAB NATIONAL BANK(508568)
|
35
|
TENDUKHEDA
|
MP-11-007-062-003/188 (BANSI)
|
1711007062NRG24281220230866120
|
28/12/2023
|
Khilona
|
1711007062WL042727
|
Khilona
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748560
|
|
Khilona
|
ICICI BANK LTD(508534)
|
36
|
TENDUKHEDA
|
MP-11-007-062-003/188 (BANSI)
|
1711007062NRG24281220230866119
|
28/12/2023
|
Lakhan
|
1711007062WL042727
|
Lakhan
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748560
|
|
Lakhan
|
PUNJAB NATIONAL BANK(508568)
|
37
|
TENDUKHEDA
|
MP-11-007-062-003/204 (BANSI)
|
1711007062NRG24281220230866123
|
28/12/2023
|
Baijnath
|
1711007062WL042727
|
Baijnath
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748560
|
|
Baijnath
|
ICICI BANK LTD(508534)
|
38
|
TENDUKHEDA
|
MP-11-007-062-003/204 (BANSI)
|
1711007062NRG24281220230866122
|
28/12/2023
|
BAIJNATH
|
1711007062WL042727
|
BAIJNATH
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748560
|
|
BAIJNATH
|
PUNJAB NATIONAL BANK(508568)
|
39
|
TENDUKHEDA
|
MP-11-007-062-003/204 (BANSI)
|
1711007062NRG24281220230866121
|
28/12/2023
|
Jagdish
|
1711007062WL042727
|
Jagdish
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748560
|
|
Jagdish
|
PUNJAB NATIONAL BANK(508568)
|
40
|
TENDUKHEDA
|
MP-11-007-062-003/245-A (BANSI)
|
1711007062NRG24281220230866125
|
28/12/2023
|
suneeta
|
1711007062WL042727
|
suneeta
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748560
|
|
suneeta
|
PUNJAB NATIONAL BANK(508568)
|
41
|
TENDUKHEDA
|
MP-11-007-062-003/266 (BANSI)
|
1711007062NRG24281220230866128
|
28/12/2023
|
Manoj
|
1711007062WL042727
|
Manoj
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748560
|
|
Manoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
42
|
TENDUKHEDA
|
MP-11-007-062-003/266 (BANSI)
|
1711007062NRG24281220230866129
|
28/12/2023
|
Manoj Lodhi
|
1711007062WL042727
|
Manoj Lodhi
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748560
|
|
ManojLodhi
|
PUNJAB NATIONAL BANK(508568)
|
43
|
TENDUKHEDA
|
MP-11-007-062-003/266 (BANSI)
|
1711007062NRG24281220230866126
|
28/12/2023
|
Mulam
|
1711007062WL042727
|
Mulam
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748560
|
|
Mulam
|
PUNJAB NATIONAL BANK(508568)
|
44
|
TENDUKHEDA
|
MP-11-007-062-003/295 (BANSI)
|
1711007062NRG24281220230866135
|
28/12/2023
|
Bharat
|
1711007062WL042727
|
Bharat
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
12/03/2024
|
|
663748560
|
|
Bharat
|
PUNJAB NATIONAL BANK(508568)
|
45
|
TENDUKHEDA
|
MP-11-007-062-003/295-B (BANSI)
|
1711007062NRG24281220230866137
|
28/12/2023
|
Pooja
|
1711007062WL042727
|
Pooja
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
12/03/2024
|
|
663748560
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
46
|
TENDUKHEDA
|
MP-11-007-062-003/306 (BANSI)
|
1711007062NRG24281220230866139
|
28/12/2023
|
Girja Bai
|
1711007062WL042727
|
Girja Bai
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
12/03/2024
|
|
663748560
|
|
GirjaBai
|
PUNJAB NATIONAL BANK(508568)
|
47
|
TENDUKHEDA
|
MP-11-007-062-003/306 (BANSI)
|
1711007062NRG24281220230866138
|
28/12/2023
|
Moti Yadav
|
1711007062WL042727
|
Moti Yadav
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
12/03/2024
|
|
663748560
|
|
MotiYadav
|
PUNJAB NATIONAL BANK(508568)
|
48
|
TENDUKHEDA
|
MP-11-007-062-003/316 (BANSI)
|
1711007062NRG24281220230866140
|
28/12/2023
|
BARELAL
|
1711007062WL042727
|
BARELAL
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
12/03/2024
|
|
663748560
|
|
BARELAL
|
ICICI BANK LTD(508534)
|
49
|
TENDUKHEDA
|
MP-11-007-062-003/316 (BANSI)
|
1711007062NRG24281220230866141
|
28/12/2023
|
CHANDRANI
|
1711007062WL042727
|
CHANDRANI
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
12/03/2024
|
|
663748560
|
|
CHANDRANI
|
ICICI BANK LTD(508534)
|
50
|
TENDUKHEDA
|
MP-11-007-062-003/329 (BANSI)
|
1711007062NRG24281220230866144
|
28/12/2023
|
HARI
|
1711007062WL042727
|
HARI
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
12/03/2024
|
|
663748560
|
|
HARI
|
PUNJAB NATIONAL BANK(508568)
|
51
|
TENDUKHEDA
|
MP-11-007-062-003/329 (BANSI)
|
1711007062NRG24281220230866145
|
28/12/2023
|
SANTOSH RANI
|
1711007062WL042727
|
SANTOSH RANI
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748560
|
|
SANTOSHRANI
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
TENDUKHEDA
|
MP-11-007-062-003/344 (BANSI)
|
1711007062NRG24281220230866146
|
28/12/2023
|
Khajju
|
1711007062WL042727
|
Khajju
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748560
|
|
Khajju
|
PUNJAB NATIONAL BANK(508568)
|
53
|
TENDUKHEDA
|
MP-11-007-062-003/344 (BANSI)
|
1711007062NRG24281220230866147
|
28/12/2023
|
Khajju Yadav
|
1711007062WL042727
|
Khajju Yadav
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748560
|
|
KhajjuYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
54
|
TENDUKHEDA
|
MP-11-007-062-003/345 (BANSI)
|
1711007062NRG24281220230866149
|
28/12/2023
|
Ashok
|
1711007062WL042727
|
Ashok
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748560
|
|
Ashok
|
PUNJAB NATIONAL BANK(508568)
|
55
|
TENDUKHEDA
|
MP-11-007-062-003/384 (BANSI)
|
1711007062NRG24281220230866153
|
28/12/2023
|
Devka Bai
|
1711007062WL042727
|
Devka Bai
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748560
|
|
DevkaBai
|
PUNJAB NATIONAL BANK(508568)
|
56
|
TENDUKHEDA
|
MP-11-007-062-003/565 (BANSI)
|
1711007062NRG24281220230866156
|
28/12/2023
|
nilesh lodhi
|
1711007062WL042727
|
nilesh lodhi
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748560
|
|
nileshlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
TENDUKHEDA
|
MP-11-007-062-003/567 (BANSI)
|
1711007062NRG24281220230866159
|
28/12/2023
|
kranti lodhi
|
1711007062WL042727
|
kranti lodhi
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748560
|
|
krantilodhi
|
STATE BANK OF INDIA(508548)
|
58
|
TENDUKHEDA
|
MP-11-007-062-003/76 (BANSI)
|
1711007062NRG24281220230866161
|
28/12/2023
|
Kushal
|
1711007062WL042727
|
Kushal
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748560
|
|
Kushal
|
PUNJAB NATIONAL BANK(508568)
|
59
|
TENDUKHEDA
|
MP-11-007-062-003/76 (BANSI)
|
1711007062NRG24281220230866160
|
28/12/2023
|
Kushal
|
1711007062WL042727
|
Kushal
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748560
|
|
Kushal
|
PUNJAB NATIONAL BANK(508568)
|
60
|
TENDUKHEDA
|
MP-11-007-062-003/92 (BANSI)
|
1711007062NRG24281220230866162
|
28/12/2023
|
Bhagirath
|
1711007062WL042727
|
Bhagirath
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748560
|
|
Bhagirath
|
PUNJAB NATIONAL BANK(508568)
|
61
|
TENDUKHEDA
|
MP-11-007-062-003/92 (BANSI)
|
1711007062NRG24281220230866163
|
28/12/2023
|
Uma
|
1711007062WL042727
|
Uma
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748560
|
|
Uma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60554
|
60554
|
|
|
|
|
|
|
|
62
|
TENDUKHEDA
|
MP-11-007-038-005/10 (AJITPUR)
|
1711007000NRG24281220230866165
|
28/12/2023
|
Chetram
|
1711007WL042728
|
Chetram
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663748560
|
|
Chetram
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
63
|
TENDUKHEDA
|
MP-11-007-024-006/43 (KUDPURA)
|
1711007000NRG24281220230866189
|
28/12/2023
|
Radha Ahirwar
|
1711007WL042730
|
Radha Ahirwar
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
663748560
|
|
RadhaAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
64
|
TENDUKHEDA
|
MP-11-007-024-006/43 (KUDPURA)
|
1711007000NRG24281220230866188
|
28/12/2023
|
Suneel Ahirwar
|
1711007WL042730
|
Suneel Ahirwar
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
663748560
|
|
SuneelAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
TENDUKHEDA
|
MP-11-007-062-003/163 (BANSI)
|
1711007062NRG24281220230866117
|
28/12/2023
|
pyari
|
1711007062WL042727
|
pyari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748560
|
|
pyari
|
ICICI BANK LTD(508534)
|
66
|
TENDUKHEDA
|
MP-11-007-062-003/163 (BANSI)
|
1711007062NRG24281220230866118
|
28/12/2023
|
Rajkumar
|
1711007062WL042727
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748560
|
|
Rajkumar
|
ICICI BANK LTD(508534)
|
67
|
TENDUKHEDA
|
MP-11-007-062-003/245-A (BANSI)
|
1711007062NRG24281220230866124
|
28/12/2023
|
MOHAN RAIKWAR
|
1711007062WL042727
|
MOHAN RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748560
|
|
MOHANRAIKWAR
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
68
|
TENDUKHEDA
|
MP-11-007-062-003/383 (BANSI)
|
1711007062NRG24281220230866151
|
28/12/2023
|
Savitri
|
1711007062WL042727
|
Savitri
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748560
|
|
Savitri
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
69
|
TENDUKHEDA
|
MP-11-007-062-001/21-B (BANSI)
|
1711007062NRG24281220230866087
|
28/12/2023
|
Mukesh
|
1711007062WL042727
|
Mukesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748560
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
70
|
TENDUKHEDA
|
MP-11-007-062-001/28 (BANSI)
|
1711007062NRG24281220230866093
|
28/12/2023
|
Mast Ram
|
1711007062WL042727
|
Mast Ram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748560
|
|
MastRam
|
PUNJAB NATIONAL BANK(508568)
|
71
|
TENDUKHEDA
|
MP-11-007-062-003/121-A (BANSI)
|
1711007062NRG24281220230866107
|
28/12/2023
|
KALURAM
|
1711007062WL042727
|
KALURAM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748560
|
|
KALURAM
|
PUNJAB NATIONAL BANK(508568)
|
72
|
TENDUKHEDA
|
MP-11-007-062-003/279-B (BANSI)
|
1711007062NRG24281220230866131
|
28/12/2023
|
Jayanti
|
1711007062WL042727
|
Jayanti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748560
|
|
Jayanti
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
TENDUKHEDA
|
MP-11-007-062-003/29 (BANSI)
|
1711007062NRG24281220230866133
|
28/12/2023
|
MANNU
|
1711007062WL042727
|
MANNU
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748560
|
|
MANNU
|
ICICI BANK LTD(508534)
|
74
|
TENDUKHEDA
|
MP-11-007-062-003/29 (BANSI)
|
1711007062NRG24281220230866134
|
28/12/2023
|
SAVITA
|
1711007062WL042727
|
SAVITA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748560
|
|
SAVITA
|
PUNJAB NATIONAL BANK(508568)
|
75
|
TENDUKHEDA
|
MP-11-007-062-003/565 (BANSI)
|
1711007062NRG24281220230866157
|
28/12/2023
|
Lila
|
1711007062WL042727
|
Lila
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748560
|
|
Lila
|
PUNJAB NATIONAL BANK(508568)
|
76
|
TENDUKHEDA
|
MP-11-007-062-003/567 (BANSI)
|
1711007062NRG24281220230866158
|
28/12/2023
|
paloo lodhi
|
1711007062WL042727
|
paloo lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748560
|
|
paloolodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
77
|
TENDUKHEDA
|
MP-11-007-038-005/10 (AJITPUR)
|
1711007000NRG24281220230866164
|
28/12/2023
|
CHINTU
|
1711007WL042728
|
CHINTU
|
450001
|
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663748560
|
|
CHINTU
|
STATE BANK OF INDIA(508548)
|
78
|
TENDUKHEDA
|
MP-11-007-062-001/24 (BANSI)
|
1711007062NRG24281220230866091
|
28/12/2023
|
SAROJRANI
|
1711007062WL042727
|
SAROJRANI
|
470661
|
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748560
|
|
SAROJRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
TENDUKHEDA
|
MP-11-007-062-001/24 (BANSI)
|
1711007062NRG24281220230866092
|
28/12/2023
|
SHIVSINGH
|
1711007062WL042727
|
SHIVSINGH
|
470661
|
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748560
|
|
SHIVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
80
|
TENDUKHEDA
|
MP-11-007-062-003/318 (BANSI)
|
1711007062NRG24281220230866143
|
28/12/2023
|
KAMRARANI
|
1711007062WL042727
|
KAMRARANI
|
470661
|
|
884
|
884
|
Processed
|
12/03/2024
|
|
663748560
|
|
KAMRARANI
|
PUNJAB NATIONAL BANK(508568)
|
81
|
TENDUKHEDA
|
MP-11-007-062-003/318 (BANSI)
|
1711007062NRG24281220230866142
|
28/12/2023
|
KISHORI
|
1711007062WL042727
|
KISHORI
|
470661
|
|
884
|
884
|
Processed
|
12/03/2024
|
|
663748560
|
|
KISHORI
|
ICICI BANK LTD(508534)
|
82
|
TENDUKHEDA
|
MP-11-007-062-003/46-B (BANSI)
|
1711007062NRG24281220230866155
|
28/12/2023
|
RAMESH
|
1711007062WL042727
|
RAMESH
|
470661
|
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748560
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94146
|
94146
|
|
|
|
|
|
|
|