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-11-007-016-004/16-A (BAMANODA)
|
1711007016NRG24011120230708783
|
01/11/2023
|
Naresh
|
1711007016WL036594
|
Naresh
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333102729
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
2
|
TENDUKHEDA
|
MP-11-007-016-005/163-A (BAMANODA)
|
1711007016NRG24011120230708839
|
01/11/2023
|
Raja ram
|
1711007016WL036595
|
Raja ram
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333102729
|
|
Rajaram
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
3
|
TENDUKHEDA
|
MP-11-007-016-005/330-A (BAMANODA)
|
1711007016NRG24011120230708849
|
01/11/2023
|
ROHIT
|
1711007016WL036595
|
ROHIT
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333102729
|
|
ROHIT
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
4
|
TENDUKHEDA
|
MP-11-007-016-005/330-A (BAMANODA)
|
1711007016NRG24011120230708850
|
01/11/2023
|
sweta
|
1711007016WL036595
|
sweta
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333102729
|
|
sweta
|
CENTRAL BANK OF INDIA(607115)
|
5
|
TENDUKHEDA
|
MP-11-007-016-005/335-B (BAMANODA)
|
1711007016NRG24011120230708855
|
01/11/2023
|
Muskan
|
1711007016WL036595
|
Muskan
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333102729
|
|
Muskan
|
CENTRAL BANK OF INDIA(607115)
|
6
|
TENDUKHEDA
|
MP-11-007-016-005/335-B (BAMANODA)
|
1711007016NRG24011120230708854
|
01/11/2023
|
Ramakant
|
1711007016WL036595
|
Ramakant
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333102729
|
|
Ramakant
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
7
|
TENDUKHEDA
|
MP-11-007-027-003/17 (PATHADO)
|
1711007027NRG24011120230708740
|
01/11/2023
|
DURGA
|
1711007027WL036589
|
DURGA
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
333102729
|
|
DURGA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
8
|
TENDUKHEDA
|
MP-11-007-016-003/117-A (BAMANODA)
|
1711007016NRG24011120230708819
|
01/11/2023
|
SHUSHILA
|
1711007016WL036595
|
SHUSHILA
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333102729
|
|
SHUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
9
|
TENDUKHEDA
|
MP-11-007-016-003/144-B (BAMANODA)
|
1711007016NRG24011120230708827
|
01/11/2023
|
Brajkumari
|
1711007016WL036595
|
Brajkumari
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333102729
|
|
Brajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
10
|
TENDUKHEDA
|
MP-11-007-016-003/144-B (BAMANODA)
|
1711007016NRG24011120230708826
|
01/11/2023
|
Ramji
|
1711007016WL036595
|
Ramji
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333102729
|
|
Ramji
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
11
|
TENDUKHEDA
|
MP-11-007-016-003/178 (BAMANODA)
|
1711007016NRG24011120230708828
|
01/11/2023
|
kamlesh
|
1711007016WL036595
|
kamlesh
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333102729
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
12
|
TENDUKHEDA
|
MP-11-007-016-003/178 (BAMANODA)
|
1711007016NRG24011120230708829
|
01/11/2023
|
kunti bai
|
1711007016WL036595
|
kunti bai
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333102729
|
|
kuntibai
|
PUNJAB NATIONAL BANK(508568)
|
13
|
TENDUKHEDA
|
MP-11-007-016-004/16-C (BAMANODA)
|
1711007016NRG24011120230708785
|
01/11/2023
|
Sibbu
|
1711007016WL036594
|
Sibbu
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333102729
|
|
Sibbu
|
PUNJAB NATIONAL BANK(508568)
|
14
|
TENDUKHEDA
|
MP-11-007-016-004/60-B (BAMANODA)
|
1711007016NRG24011120230708793
|
01/11/2023
|
imarat
|
1711007016WL036594
|
imarat
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333102729
|
|
imarat
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
TENDUKHEDA
|
MP-11-007-016-004/7-B (BAMANODA)
|
1711007016NRG24011120230708796
|
01/11/2023
|
Sushila
|
1711007016WL036594
|
Sushila
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333102729
|
|
Sushila
|
PUNJAB NATIONAL BANK(508568)
|
16
|
TENDUKHEDA
|
MP-11-007-016-004/8-A (BAMANODA)
|
1711007016NRG24011120230708799
|
01/11/2023
|
manshing
|
1711007016WL036594
|
manshing
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333102729
|
|
manshing
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
TENDUKHEDA
|
MP-11-007-016-005/121-A (BAMANODA)
|
1711007016NRG24011120230708834
|
01/11/2023
|
shivrani
|
1711007016WL036595
|
shivrani
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333102729
|
|
shivrani
|
PUNJAB NATIONAL BANK(508568)
|
18
|
TENDUKHEDA
|
MP-11-007-016-005/125 (BAMANODA)
|
1711007016NRG24011120230708836
|
01/11/2023
|
Vidhya rani
|
1711007016WL036595
|
Vidhya rani
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333102729
|
|
Vidhyarani
|
PUNJAB NATIONAL BANK(508568)
|
19
|
TENDUKHEDA
|
MP-11-007-016-005/163-A (BAMANODA)
|
1711007016NRG24011120230708840
|
01/11/2023
|
Nirmala
|
1711007016WL036595
|
Nirmala
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333102729
|
|
Nirmala
|
MADHYANCHAL GRAMIN BANK(607232)
|
20
|
TENDUKHEDA
|
MP-11-007-016-005/163-B (BAMANODA)
|
1711007016NRG24011120230707717
|
01/11/2023
|
Roshni
|
1711007016WL036502
|
Roshni
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333102729
|
|
Roshni
|
PUNJAB NATIONAL BANK(508568)
|
21
|
TENDUKHEDA
|
MP-11-007-016-005/164-B (BAMANODA)
|
1711007016NRG24011120230708804
|
01/11/2023
|
Amit Kumar
|
1711007016WL036594
|
Amit Kumar
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333102729
|
|
AmitKumar
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
TENDUKHEDA
|
MP-11-007-016-005/172-A (BAMANODA)
|
1711007016NRG24011120230708841
|
01/11/2023
|
BHAGIRATH AHWASI
|
1711007016WL036595
|
BHAGIRATH AHWASI
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333102729
|
|
BHAGIRATHAHWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
23
|
TENDUKHEDA
|
MP-11-007-016-005/175-C (BAMANODA)
|
1711007016NRG24011120230708866
|
01/11/2023
|
khemchand
|
1711007016WL036596
|
khemchand
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333102729
|
|
khemchand
|
PUNJAB NATIONAL BANK(508568)
|
24
|
TENDUKHEDA
|
MP-11-007-016-005/175-D (BAMANODA)
|
1711007016NRG24011120230708867
|
01/11/2023
|
rajendra
|
1711007016WL036596
|
rajendra
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333102729
|
|
rajendra
|
PUNJAB NATIONAL BANK(508568)
|
25
|
TENDUKHEDA
|
MP-11-007-016-005/208-D (BAMANODA)
|
1711007016NRG24011120230708846
|
01/11/2023
|
sudarshan
|
1711007016WL036595
|
sudarshan
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333102729
|
|
sudarshan
|
PUNJAB NATIONAL BANK(508568)
|
26
|
TENDUKHEDA
|
MP-11-007-016-005/210-B (BAMANODA)
|
1711007016NRG24011120230708868
|
01/11/2023
|
Abhilasha
|
1711007016WL036596
|
Abhilasha
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333102729
|
|
Abhilasha
|
PUNJAB NATIONAL BANK(508568)
|
27
|
TENDUKHEDA
|
MP-11-007-016-005/335 (BAMANODA)
|
1711007016NRG24011120230708852
|
01/11/2023
|
Urmila
|
1711007016WL036595
|
Urmila
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333102729
|
|
Urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
28
|
TENDUKHEDA
|
MP-11-007-016-005/335 (BAMANODA)
|
1711007016NRG24011120230708851
|
01/11/2023
|
Vishnu
|
1711007016WL036595
|
Vishnu
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333102729
|
|
Vishnu
|
PUNJAB NATIONAL BANK(508568)
|
29
|
TENDUKHEDA
|
MP-11-007-016-005/512-B (BAMANODA)
|
1711007016NRG24011120230708869
|
01/11/2023
|
REKHA BAI
|
1711007016WL036596
|
REKHA BAI
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
02/01/2024
|
|
333102729
|
|
REKHABAI
|
PUNJAB NATIONAL BANK(508568)
|
30
|
TENDUKHEDA
|
MP-11-007-016-005/78-B (BAMANODA)
|
1711007016NRG24011120230708861
|
01/11/2023
|
Sapna
|
1711007016WL036595
|
Sapna
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333102729
|
|
Sapna
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
31
|
TENDUKHEDA
|
MP-11-007-016-003/144 (BAMANODA)
|
1711007016NRG24011120230708822
|
01/11/2023
|
karn
|
1711007016WL036595
|
karn
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333102729
|
|
karn
|
PUNJAB NATIONAL BANK(508568)
|
32
|
TENDUKHEDA
|
MP-11-007-016-003/144 (BAMANODA)
|
1711007016NRG24011120230708823
|
01/11/2023
|
nonibai
|
1711007016WL036595
|
nonibai
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333102729
|
|
nonibai
|
PUNJAB NATIONAL BANK(508568)
|
33
|
TENDUKHEDA
|
MP-11-007-016-003/144-A (BAMANODA)
|
1711007016NRG24011120230708825
|
01/11/2023
|
Raj kumari
|
1711007016WL036595
|
Raj kumari
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333102729
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
34
|
TENDUKHEDA
|
MP-11-007-016-003/456 (BAMANODA)
|
1711007016NRG24011120230708830
|
01/11/2023
|
RAJARAM YADAV
|
1711007016WL036595
|
RAJARAM YADAV
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333102729
|
|
RAJARAMYADAV
|
STATE BANK OF INDIA(508548)
|
35
|
TENDUKHEDA
|
MP-11-007-016-003/456 (BAMANODA)
|
1711007016NRG24011120230708831
|
01/11/2023
|
SHASHI
|
1711007016WL036595
|
SHASHI
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333102729
|
|
SHASHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
36
|
TENDUKHEDA
|
MP-11-007-016-004/16-B (BAMANODA)
|
1711007016NRG24011120230708784
|
01/11/2023
|
Laxmi
|
1711007016WL036594
|
Laxmi
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333102729
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
37
|
TENDUKHEDA
|
MP-11-007-016-004/17-A (BAMANODA)
|
1711007016NRG24011120230708786
|
01/11/2023
|
Balram
|
1711007016WL036594
|
Balram
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333102729
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
38
|
TENDUKHEDA
|
MP-11-007-016-004/17-C (BAMANODA)
|
1711007016NRG24011120230708787
|
01/11/2023
|
Barsha bai
|
1711007016WL036594
|
Barsha bai
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333102729
|
|
Barshabai
|
STATE BANK OF INDIA(508548)
|
39
|
TENDUKHEDA
|
MP-11-007-016-004/17-D (BAMANODA)
|
1711007016NRG24011120230708788
|
01/11/2023
|
Suneel
|
1711007016WL036594
|
Suneel
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333102729
|
|
Suneel
|
STATE BANK OF INDIA(508548)
|
40
|
TENDUKHEDA
|
MP-11-007-016-004/72-A (BAMANODA)
|
1711007016NRG24011120230708797
|
01/11/2023
|
santosh rani
|
1711007016WL036594
|
santosh rani
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333102729
|
|
santoshrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
TENDUKHEDA
|
MP-11-007-016-005/125 (BAMANODA)
|
1711007016NRG24011120230708835
|
01/11/2023
|
Salikram
|
1711007016WL036595
|
Salikram
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333102729
|
|
Salikram
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
42
|
TENDUKHEDA
|
MP-11-007-016-005/130 (BAMANODA)
|
1711007016NRG24011120230708837
|
01/11/2023
|
Koshilya
|
1711007016WL036595
|
Koshilya
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333102729
|
|
Koshilya
|
STATE BANK OF INDIA(508548)
|
43
|
TENDUKHEDA
|
MP-11-007-016-005/156-C (BAMANODA)
|
1711007016NRG24011120230708838
|
01/11/2023
|
ramsoham
|
1711007016WL036595
|
ramsoham
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333102729
|
|
ramsoham
|
STATE BANK OF INDIA(508548)
|
44
|
TENDUKHEDA
|
MP-11-007-016-005/180 (BAMANODA)
|
1711007016NRG24011120230708842
|
01/11/2023
|
Hemraj
|
1711007016WL036595
|
Hemraj
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333102729
|
|
Hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
TENDUKHEDA
|
MP-11-007-016-005/208-A (BAMANODA)
|
1711007016NRG24011120230708845
|
01/11/2023
|
MADHUSUDHAN
|
1711007016WL036595
|
MADHUSUDHAN
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333102729
|
|
MADHUSUDHAN
|
STATE BANK OF INDIA(508548)
|
46
|
TENDUKHEDA
|
MP-11-007-016-005/208-A (BAMANODA)
|
1711007016NRG24011120230708843
|
01/11/2023
|
MAHESH AHWASI
|
1711007016WL036595
|
MAHESH AHWASI
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333102729
|
|
MAHESHAHWASI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
47
|
TENDUKHEDA
|
MP-11-007-016-005/335-A (BAMANODA)
|
1711007016NRG24011120230708853
|
01/11/2023
|
Bal kishan
|
1711007016WL036595
|
Bal kishan
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333102729
|
|
Balkishan
|
PUNJAB NATIONAL BANK(508568)
|
48
|
TENDUKHEDA
|
MP-11-007-016-005/577 (BAMANODA)
|
1711007016NRG24011120230708858
|
01/11/2023
|
laxman
|
1711007016WL036595
|
laxman
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333102729
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
49
|
TENDUKHEDA
|
MP-11-007-016-005/577 (BAMANODA)
|
1711007016NRG24011120230708859
|
01/11/2023
|
nanni bahu
|
1711007016WL036595
|
nanni bahu
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333102729
|
|
nannibahu
|
PUNJAB NATIONAL BANK(508568)
|
50
|
TENDUKHEDA
|
MP-11-007-016-005/81-B (BAMANODA)
|
1711007016NRG24011120230708864
|
01/11/2023
|
kiran
|
1711007016WL036595
|
kiran
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333102729
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
51
|
TENDUKHEDA
|
MP-11-007-027-005/72 (PATHADO)
|
1711007027NRG24011120230708742
|
01/11/2023
|
Sakunbai
|
1711007027WL036589
|
Sakunbai
|
00415
|
SBIN0002895
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
333102729
|
|
Sakunbai
|
STATE BANK OF INDIA(508548)
|
52
|
TENDUKHEDA
|
MP-11-007-027-005/72 (PATHADO)
|
1711007027NRG24011120230708741
|
01/11/2023
|
Sitaram
|
1711007027WL036589
|
Sitaram
|
00415
|
SBIN0002895
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
333102729
|
|
Sitaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33371
|
33371
|
|
|
|
|
|
|
|
53
|
TENDUKHEDA
|
MP-11-007-016-003/114-C (BAMANODA)
|
1711007016NRG24011120230708818
|
01/11/2023
|
HEMANTI
|
1711007016WL036595
|
HEMANTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333102729
|
|
HEMANTI
|
PUNJAB NATIONAL BANK(508568)
|
54
|
TENDUKHEDA
|
MP-11-007-016-003/114-C (BAMANODA)
|
1711007016NRG24011120230708817
|
01/11/2023
|
RAMNATH YADAV
|
1711007016WL036595
|
RAMNATH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333102729
|
|
RAMNATHYADAV
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
55
|
TENDUKHEDA
|
MP-11-007-016-003/144-A (BAMANODA)
|
1711007016NRG24011120230708824
|
01/11/2023
|
Prem singh
|
1711007016WL036595
|
Prem singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333102729
|
|
Premsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
56
|
TENDUKHEDA
|
MP-11-007-016-003/87-A (BAMANODA)
|
1711007016NRG24011120230708833
|
01/11/2023
|
leela bai
|
1711007016WL036595
|
leela bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333102729
|
|
leelabai
|
PUNJAB NATIONAL BANK(508568)
|
57
|
TENDUKHEDA
|
MP-11-007-016-003/87-A (BAMANODA)
|
1711007016NRG24011120230708832
|
01/11/2023
|
TATTU YADAV
|
1711007016WL036595
|
TATTU YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333102729
|
|
TATTUYADAV
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
58
|
TENDUKHEDA
|
MP-11-007-016-005/28-A (BAMANODA)
|
1711007016NRG24011120230708848
|
01/11/2023
|
munni bai
|
1711007016WL036595
|
munni bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333102729
|
|
munnibai
|
PUNJAB NATIONAL BANK(508568)
|
59
|
TENDUKHEDA
|
MP-11-007-016-005/78-A (BAMANODA)
|
1711007016NRG24011120230708860
|
01/11/2023
|
babli
|
1711007016WL036595
|
babli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333102729
|
|
babli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
60
|
TENDUKHEDA
|
MP-11-007-016-003/121-B (BAMANODA)
|
1711007016NRG24011120230708770
|
01/11/2023
|
Sarman
|
1711007016WL036594
|
Sarman
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333102729
|
|
Sarman
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
TENDUKHEDA
|
MP-11-007-016-003/132 (BAMANODA)
|
1711007016NRG24011120230708771
|
01/11/2023
|
narend
|
1711007016WL036594
|
narend
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333102729
|
|
narend
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
TENDUKHEDA
|
MP-11-007-016-003/341 (BAMANODA)
|
1711007016NRG24011120230708772
|
01/11/2023
|
jaydev
|
1711007016WL036594
|
jaydev
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333102729
|
|
jaydev
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
TENDUKHEDA
|
MP-11-007-016-004/103 (BAMANODA)
|
1711007016NRG24011120230708777
|
01/11/2023
|
Pan Bai
|
1711007016WL036594
|
Pan Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333102729
|
|
PanBai
|
ICICI BANK LTD(508534)
|
64
|
TENDUKHEDA
|
MP-11-007-016-004/74 (BAMANODA)
|
1711007016NRG24011120230708798
|
01/11/2023
|
RUKMAN
|
1711007016WL036594
|
RUKMAN
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333102729
|
|
RUKMAN
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
TENDUKHEDA
|
MP-11-007-016-005/493 (BAMANODA)
|
1711007016NRG24011120230707718
|
01/11/2023
|
NEHA
|
1711007016WL036502
|
NEHA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
333102729
|
|
NEHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
66
|
TENDUKHEDA
|
MP-11-007-016-004/105 (BAMANODA)
|
1711007016NRG24011120230708778
|
01/11/2023
|
Vandna
|
1711007016WL036594
|
Vandna
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333102729
|
|
Vandna
|
FINO PAYMENTS BANK LTD(608001)
|
67
|
TENDUKHEDA
|
MP-11-007-016-004/105-A (BAMANODA)
|
1711007016NRG24011120230708779
|
01/11/2023
|
Pooja Lodhi
|
1711007016WL036594
|
Pooja Lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333102729
|
|
PoojaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
TENDUKHEDA
|
MP-11-007-016-004/105-B (BAMANODA)
|
1711007016NRG24011120230708780
|
01/11/2023
|
Suneel Lodhi
|
1711007016WL036594
|
Suneel Lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333102729
|
|
SuneelLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
69
|
TENDUKHEDA
|
MP-11-007-016-004/105-C (BAMANODA)
|
1711007016NRG24011120230708781
|
01/11/2023
|
Kala Bai Lodhi
|
1711007016WL036594
|
Kala Bai Lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333102729
|
|
KalaBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
TENDUKHEDA
|
MP-11-007-016-004/35-C (BAMANODA)
|
1711007016NRG24011120230708789
|
01/11/2023
|
NARAYAN
|
1711007016WL036594
|
NARAYAN
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333102729
|
|
NARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
TENDUKHEDA
|
MP-11-007-016-004/60-A (BAMANODA)
|
1711007016NRG24011120230708792
|
01/11/2023
|
Kishan Singh Gound
|
1711007016WL036594
|
Kishan Singh Gound
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333102729
|
|
KishanSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
TENDUKHEDA
|
MP-11-007-016-004/8-B (BAMANODA)
|
1711007016NRG24011120230708800
|
01/11/2023
|
Miththu Gound
|
1711007016WL036594
|
Miththu Gound
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333102729
|
|
MiththuGound
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
TENDUKHEDA
|
MP-11-007-016-004/99 (BAMANODA)
|
1711007016NRG24011120230708801
|
01/11/2023
|
KALLU
|
1711007016WL036594
|
KALLU
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333102729
|
|
KALLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
74
|
TENDUKHEDA
|
MP-11-007-016-004/16 (BAMANODA)
|
1711007016NRG24011120230708782
|
01/11/2023
|
SANTOSH
|
1711007016WL036594
|
SANTOSH
|
450001
|
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333102729
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
75
|
TENDUKHEDA
|
MP-11-007-016-005/81 (BAMANODA)
|
1711007016NRG24011120230708862
|
01/11/2023
|
gendarani
|
1711007016WL036595
|
gendarani
|
450001
|
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333102729
|
|
gendarani
|
PUNJAB NATIONAL BANK(508568)
|
76
|
TENDUKHEDA
|
MP-11-007-016-005/81 (BAMANODA)
|
1711007016NRG24011120230708863
|
01/11/2023
|
singhai
|
1711007016WL036595
|
singhai
|
450001
|
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333102729
|
|
singhai
|
STATE BANK OF INDIA(508548)
|
77
|
TENDUKHEDA
|
MP-11-007-027-003/17 (PATHADO)
|
1711007027NRG24011120230708739
|
01/11/2023
|
JAGAT
|
1711007027WL036589
|
JAGAT
|
450001
|
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
333102729
|
|
JAGAT
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112710
|
112710
|
|
|
|
|
|
|
|