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-11-007-012-001/1026-B (SAMNAPUR)
|
1711007012NRG24120120240903916
|
13/01/2024
|
surendra
|
1711007012WL044438
|
surendra
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962601
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
2
|
TENDUKHEDA
|
MP-11-007-012-001/1036-C (SAMNAPUR)
|
1711007012NRG24120120240903919
|
13/01/2024
|
Prabhu
|
1711007012WL044438
|
Prabhu
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962601
|
|
Prabhu
|
STATE BANK OF INDIA(508548)
|
3
|
TENDUKHEDA
|
MP-11-007-012-001/355-D (SAMNAPUR)
|
1711007012NRG24130120240907905
|
13/01/2024
|
premnarayan
|
1711007012WL044628
|
premnarayan
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962601
|
|
premnarayan
|
CENTRAL BANK OF INDIA(607115)
|
4
|
TENDUKHEDA
|
MP-11-007-012-001/429 (SAMNAPUR)
|
1711007012NRG24130120240907906
|
13/01/2024
|
dayaram
|
1711007012WL044628
|
dayaram
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962601
|
|
dayaram
|
ICICI BANK LTD(508534)
|
5
|
TENDUKHEDA
|
MP-11-007-012-001/498-D (SAMNAPUR)
|
1711007012NRG24130120240907916
|
13/01/2024
|
NITIN
|
1711007012WL044628
|
NITIN
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962601
|
|
NITIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
6
|
TENDUKHEDA
|
MP-11-007-012-001/1022-B (SAMNAPUR)
|
1711007012NRG24120120240903910
|
13/01/2024
|
milan
|
1711007012WL044438
|
milan
|
00168
|
ICIC0000758
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962601
|
|
milan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
7
|
TENDUKHEDA
|
MP-11-007-012-001/1027-C (SAMNAPUR)
|
1711007012NRG24130120240907885
|
13/01/2024
|
Anil
|
1711007012WL044628
|
Anil
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962601
|
|
Anil
|
PUNJAB NATIONAL BANK(508568)
|
8
|
TENDUKHEDA
|
MP-11-007-012-001/1037 (SAMNAPUR)
|
1711007012NRG24130120240907888
|
13/01/2024
|
madan
|
1711007012WL044628
|
madan
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962601
|
|
madan
|
STATE BANK OF INDIA(508548)
|
9
|
TENDUKHEDA
|
MP-11-007-012-001/1037 (SAMNAPUR)
|
1711007012NRG24130120240907889
|
13/01/2024
|
Neha
|
1711007012WL044628
|
Neha
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962601
|
|
Neha
|
PUNJAB NATIONAL BANK(508568)
|
10
|
TENDUKHEDA
|
MP-11-007-012-001/1037-A (SAMNAPUR)
|
1711007012NRG24130120240907890
|
13/01/2024
|
Harprasad
|
1711007012WL044628
|
Harprasad
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962601
|
|
Harprasad
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
TENDUKHEDA
|
MP-11-007-012-001/144 (SAMNAPUR)
|
1711007012NRG24130120240907892
|
13/01/2024
|
Ram ji
|
1711007012WL044628
|
Ram ji
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962601
|
|
Ramji
|
PUNJAB NATIONAL BANK(508568)
|
12
|
TENDUKHEDA
|
MP-11-007-012-001/144 (SAMNAPUR)
|
1711007012NRG24130120240907891
|
13/01/2024
|
ramji
|
1711007012WL044628
|
ramji
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962601
|
|
ramji
|
PUNJAB NATIONAL BANK(508568)
|
13
|
TENDUKHEDA
|
MP-11-007-012-001/146-B (SAMNAPUR)
|
1711007012NRG24130120240907893
|
13/01/2024
|
Chotelal
|
1711007012WL044628
|
Chotelal
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962601
|
|
Chotelal
|
PUNJAB NATIONAL BANK(508568)
|
14
|
TENDUKHEDA
|
MP-11-007-012-001/150 (SAMNAPUR)
|
1711007012NRG24130120240907894
|
13/01/2024
|
PREMSINGH
|
1711007012WL044628
|
PREMSINGH
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962601
|
|
PREMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
15
|
TENDUKHEDA
|
MP-11-007-012-001/168 (SAMNAPUR)
|
1711007012NRG24130120240907895
|
13/01/2024
|
latori
|
1711007012WL044628
|
latori
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962601
|
|
latori
|
ICICI BANK LTD(508534)
|
16
|
TENDUKHEDA
|
MP-11-007-012-001/200-B (SAMNAPUR)
|
1711007012NRG24130120240907897
|
13/01/2024
|
Dasoda Pal
|
1711007012WL044628
|
Dasoda Pal
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962601
|
|
DasodaPal
|
PUNJAB NATIONAL BANK(508568)
|
17
|
TENDUKHEDA
|
MP-11-007-012-001/200-B (SAMNAPUR)
|
1711007012NRG24130120240907896
|
13/01/2024
|
Nirbal
|
1711007012WL044628
|
Nirbal
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962601
|
|
Nirbal
|
PUNJAB NATIONAL BANK(508568)
|
18
|
TENDUKHEDA
|
MP-11-007-012-001/259 (SAMNAPUR)
|
1711007012NRG24130120240907898
|
13/01/2024
|
pyarelal
|
1711007012WL044628
|
pyarelal
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962601
|
|
pyarelal
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
19
|
TENDUKHEDA
|
MP-11-007-012-001/259 (SAMNAPUR)
|
1711007012NRG24130120240907900
|
13/01/2024
|
ramkumar
|
1711007012WL044628
|
ramkumar
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962601
|
|
ramkumar
|
ICICI BANK LTD(508534)
|
20
|
TENDUKHEDA
|
MP-11-007-012-001/262-C (SAMNAPUR)
|
1711007012NRG24130120240907902
|
13/01/2024
|
aarti
|
1711007012WL044628
|
aarti
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962601
|
|
aarti
|
PUNJAB NATIONAL BANK(508568)
|
21
|
TENDUKHEDA
|
MP-11-007-012-001/262-C (SAMNAPUR)
|
1711007012NRG24130120240907901
|
13/01/2024
|
kamlesh
|
1711007012WL044628
|
kamlesh
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962601
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
22
|
TENDUKHEDA
|
MP-11-007-012-001/266 (SAMNAPUR)
|
1711007012NRG24130120240907904
|
13/01/2024
|
premrani
|
1711007012WL044628
|
premrani
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962601
|
|
premrani
|
PUNJAB NATIONAL BANK(508568)
|
23
|
TENDUKHEDA
|
MP-11-007-012-001/266 (SAMNAPUR)
|
1711007012NRG24130120240907903
|
13/01/2024
|
Sankar
|
1711007012WL044628
|
Sankar
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962601
|
|
Sankar
|
ICICI BANK LTD(508534)
|
24
|
TENDUKHEDA
|
MP-11-007-012-001/429 (SAMNAPUR)
|
1711007012NRG24130120240907907
|
13/01/2024
|
jaynti
|
1711007012WL044628
|
jaynti
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962601
|
|
jaynti
|
PUNJAB NATIONAL BANK(508568)
|
25
|
TENDUKHEDA
|
MP-11-007-012-001/473 (SAMNAPUR)
|
1711007012NRG24130120240907909
|
13/01/2024
|
Vidya Bai
|
1711007012WL044628
|
Vidya Bai
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962601
|
|
VidyaBai
|
PUNJAB NATIONAL BANK(508568)
|
26
|
TENDUKHEDA
|
MP-11-007-012-001/475 (SAMNAPUR)
|
1711007012NRG24130120240907910
|
13/01/2024
|
Kadori
|
1711007012WL044628
|
Kadori
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962601
|
|
Kadori
|
PUNJAB NATIONAL BANK(508568)
|
27
|
TENDUKHEDA
|
MP-11-007-012-001/475 (SAMNAPUR)
|
1711007012NRG24130120240907911
|
13/01/2024
|
Suhagrani
|
1711007012WL044628
|
Suhagrani
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962601
|
|
Suhagrani
|
PUNJAB NATIONAL BANK(508568)
|
28
|
TENDUKHEDA
|
MP-11-007-012-001/522 (SAMNAPUR)
|
1711007012NRG24130120240907917
|
13/01/2024
|
chidami
|
1711007012WL044628
|
chidami
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962601
|
|
chidami
|
PUNJAB NATIONAL BANK(508568)
|
29
|
TENDUKHEDA
|
MP-11-007-012-001/522 (SAMNAPUR)
|
1711007012NRG24130120240907918
|
13/01/2024
|
munni
|
1711007012WL044628
|
munni
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962601
|
|
munni
|
PUNJAB NATIONAL BANK(508568)
|
30
|
TENDUKHEDA
|
MP-11-007-012-001/550-A (SAMNAPUR)
|
1711007012NRG24130120240907919
|
13/01/2024
|
Anratth
|
1711007012WL044628
|
Anratth
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962601
|
|
Anratth
|
PUNJAB NATIONAL BANK(508568)
|
31
|
TENDUKHEDA
|
MP-11-007-012-001/550-A (SAMNAPUR)
|
1711007012NRG24130120240907920
|
13/01/2024
|
santi bai
|
1711007012WL044628
|
santi bai
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962601
|
|
santibai
|
PUNJAB NATIONAL BANK(508568)
|
32
|
TENDUKHEDA
|
MP-11-007-012-001/579-A (SAMNAPUR)
|
1711007012NRG24130120240907921
|
13/01/2024
|
MALTI
|
1711007012WL044628
|
MALTI
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962601
|
|
MALTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
TENDUKHEDA
|
MP-11-007-012-001/579-A (SAMNAPUR)
|
1711007012NRG24130120240907922
|
13/01/2024
|
MALTI
|
1711007012WL044628
|
MALTI
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962601
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
34
|
TENDUKHEDA
|
MP-11-007-012-001/616-A (SAMNAPUR)
|
1711007012NRG24130120240907923
|
13/01/2024
|
Sukram
|
1711007012WL044628
|
Sukram
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962601
|
|
Sukram
|
PUNJAB NATIONAL BANK(508568)
|
35
|
TENDUKHEDA
|
MP-11-007-012-001/666 (SAMNAPUR)
|
1711007012NRG24130120240907925
|
13/01/2024
|
premrani
|
1711007012WL044628
|
premrani
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962601
|
|
premrani
|
PUNJAB NATIONAL BANK(508568)
|
36
|
TENDUKHEDA
|
MP-11-007-012-001/7-A (SAMNAPUR)
|
1711007012NRG24130120240907926
|
13/01/2024
|
Dilip Raikwar
|
1711007012WL044628
|
Dilip Raikwar
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962601
|
|
DilipRaikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
TENDUKHEDA
|
MP-11-007-012-001/707 (SAMNAPUR)
|
1711007012NRG24130120240907930
|
13/01/2024
|
ammu pal
|
1711007012WL044628
|
ammu pal
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962601
|
|
ammupal
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
38
|
TENDUKHEDA
|
MP-11-007-012-001/822 (SAMNAPUR)
|
1711007012NRG24130120240907932
|
13/01/2024
|
Bandna
|
1711007012WL044628
|
Bandna
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962601
|
|
Bandna
|
PUNJAB NATIONAL BANK(508568)
|
39
|
TENDUKHEDA
|
MP-11-007-012-001/822 (SAMNAPUR)
|
1711007012NRG24130120240907931
|
13/01/2024
|
bhagchand
|
1711007012WL044628
|
bhagchand
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962601
|
|
bhagchand
|
PUNJAB NATIONAL BANK(508568)
|
40
|
TENDUKHEDA
|
MP-11-007-012-001/872 (SAMNAPUR)
|
1711007012NRG24130120240907933
|
13/01/2024
|
umesh
|
1711007012WL044628
|
umesh
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962601
|
|
umesh
|
PUNJAB NATIONAL BANK(508568)
|
41
|
TENDUKHEDA
|
MP-11-007-012-001/919 (SAMNAPUR)
|
1711007012NRG24130120240907936
|
13/01/2024
|
dwarka
|
1711007012WL044628
|
dwarka
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962601
|
|
dwarka
|
PUNJAB NATIONAL BANK(508568)
|
42
|
TENDUKHEDA
|
MP-11-007-012-001/997 (SAMNAPUR)
|
1711007012NRG24130120240907940
|
13/01/2024
|
Jham singh
|
1711007012WL044628
|
Jham singh
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962601
|
|
Jhamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55250
|
55250
|
|
|
|
|
|
|
|
43
|
TENDUKHEDA
|
MP-11-007-012-001/1027-C (SAMNAPUR)
|
1711007012NRG24130120240907886
|
13/01/2024
|
Suman
|
1711007012WL044628
|
Suman
|
00415
|
SBIN0002857
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962601
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
44
|
TENDUKHEDA
|
MP-11-007-012-001/1019-B (SAMNAPUR)
|
1711007012NRG24120120240903904
|
13/01/2024
|
teksingh
|
1711007012WL044438
|
teksingh
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962601
|
|
teksingh
|
PUNJAB NATIONAL BANK(508568)
|
45
|
TENDUKHEDA
|
MP-11-007-012-001/1020-D (SAMNAPUR)
|
1711007012NRG24120120240903906
|
13/01/2024
|
Vinod
|
1711007012WL044438
|
Vinod
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962601
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
46
|
TENDUKHEDA
|
MP-11-007-012-001/1021-B (SAMNAPUR)
|
1711007012NRG24120120240903907
|
13/01/2024
|
prahlad
|
1711007012WL044438
|
prahlad
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962601
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
47
|
TENDUKHEDA
|
MP-11-007-012-001/1021-C (SAMNAPUR)
|
1711007012NRG24120120240903908
|
13/01/2024
|
Jagdeesh
|
1711007012WL044438
|
Jagdeesh
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962601
|
|
Jagdeesh
|
PUNJAB NATIONAL BANK(508568)
|
48
|
TENDUKHEDA
|
MP-11-007-012-001/1036-A (SAMNAPUR)
|
1711007012NRG24120120240903918
|
13/01/2024
|
Basant
|
1711007012WL044438
|
Basant
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962601
|
|
Basant
|
PUNJAB NATIONAL BANK(508568)
|
49
|
TENDUKHEDA
|
MP-11-007-012-001/1036-D (SAMNAPUR)
|
1711007012NRG24130120240907887
|
13/01/2024
|
Brajesh
|
1711007012WL044628
|
Brajesh
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962601
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
50
|
TENDUKHEDA
|
MP-11-007-012-001/259 (SAMNAPUR)
|
1711007012NRG24130120240907899
|
13/01/2024
|
siyarani
|
1711007012WL044628
|
siyarani
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962601
|
|
siyarani
|
FINO PAYMENTS BANK LTD(608001)
|
51
|
TENDUKHEDA
|
MP-11-007-012-001/387 (SAMNAPUR)
|
1711007012NRG24120120240903920
|
13/01/2024
|
Thappu
|
1711007012WL044438
|
Thappu
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962601
|
|
Thappu
|
STATE BANK OF INDIA(508548)
|
52
|
TENDUKHEDA
|
MP-11-007-012-001/473 (SAMNAPUR)
|
1711007012NRG24130120240907908
|
13/01/2024
|
Tula
|
1711007012WL044628
|
Tula
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962601
|
|
Tula
|
ICICI BANK LTD(508534)
|
53
|
TENDUKHEDA
|
MP-11-007-012-001/486 (SAMNAPUR)
|
1711007012NRG24130120240907914
|
13/01/2024
|
Ramnath
|
1711007012WL044628
|
Ramnath
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962601
|
|
Ramnath
|
PUNJAB NATIONAL BANK(508568)
|
54
|
TENDUKHEDA
|
MP-11-007-012-001/486 (SAMNAPUR)
|
1711007012NRG24130120240907915
|
13/01/2024
|
shashi
|
1711007012WL044628
|
shashi
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962601
|
|
shashi
|
PUNJAB NATIONAL BANK(508568)
|
55
|
TENDUKHEDA
|
MP-11-007-012-001/666 (SAMNAPUR)
|
1711007012NRG24130120240907924
|
13/01/2024
|
shyamlal
|
1711007012WL044628
|
shyamlal
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962601
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
56
|
TENDUKHEDA
|
MP-11-007-012-001/894 (SAMNAPUR)
|
1711007012NRG24130120240907934
|
13/01/2024
|
rashmi
|
1711007012WL044628
|
rashmi
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962601
|
|
rashmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
57
|
TENDUKHEDA
|
MP-11-007-012-001/905 (SAMNAPUR)
|
1711007012NRG24130120240907935
|
13/01/2024
|
ratan
|
1711007012WL044628
|
ratan
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962601
|
|
ratan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
58
|
TENDUKHEDA
|
MP-11-007-003-001/1058-A (PATLONI)
|
1711007003NRG24130120240907790
|
13/01/2024
|
Laxmi
|
1711007003WL044622
|
Laxmi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962601
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
59
|
TENDUKHEDA
|
MP-11-007-003-001/1058-A (PATLONI)
|
1711007003NRG24130120240907791
|
13/01/2024
|
Laxmi bai
|
1711007003WL044622
|
Laxmi bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962601
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
60
|
TENDUKHEDA
|
MP-11-007-003-001/1343-A (PATLONI)
|
1711007003NRG24130120240907793
|
13/01/2024
|
Nirmla
|
1711007003WL044622
|
Nirmla
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962601
|
|
Nirmla
|
STATE BANK OF INDIA(508548)
|
61
|
TENDUKHEDA
|
MP-11-007-003-001/1343-A (PATLONI)
|
1711007003NRG24130120240907792
|
13/01/2024
|
Satish
|
1711007003WL044622
|
Satish
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962601
|
|
Satish
|
STATE BANK OF INDIA(508548)
|
62
|
TENDUKHEDA
|
MP-11-007-003-001/1410 (PATLONI)
|
1711007003NRG24100120240899058
|
13/01/2024
|
Visran
|
1711007003WL044133
|
Visran
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962601
|
|
Visran
|
PUNJAB NATIONAL BANK(508568)
|
63
|
TENDUKHEDA
|
MP-11-007-003-001/1410 (PATLONI)
|
1711007003NRG24100120240899059
|
13/01/2024
|
Visran
|
1711007003WL044133
|
Visran
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962601
|
|
Visran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
64
|
TENDUKHEDA
|
MP-11-007-012-001/702 (SAMNAPUR)
|
1711007012NRG24130120240907927
|
13/01/2024
|
kimti
|
1711007012WL044628
|
kimti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962601
|
|
kimti
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
65
|
TENDUKHEDA
|
MP-11-007-012-001/702 (SAMNAPUR)
|
1711007012NRG24130120240907928
|
13/01/2024
|
vinita
|
1711007012WL044628
|
vinita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962601
|
|
vinita
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
66
|
TENDUKHEDA
|
MP-11-007-003-001/1053 (PATLONI)
|
1711007003NRG24100120240899057
|
13/01/2024
|
Kamla bai Yadav
|
1711007003WL044133
|
Kamla bai Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962601
|
|
KamlabaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
67
|
TENDUKHEDA
|
MP-11-007-012-001/1021-D (SAMNAPUR)
|
1711007012NRG24120120240903909
|
13/01/2024
|
Mohan Singh Gound
|
1711007012WL044438
|
Mohan Singh Gound
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962601
|
|
MohanSinghGound
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
68
|
TENDUKHEDA
|
MP-11-007-012-001/1019-A (SAMNAPUR)
|
1711007012NRG24130120240907884
|
13/01/2024
|
dharmendra yadav
|
1711007012WL044628
|
dharmendra yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962601
|
|
dharmendrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
TENDUKHEDA
|
MP-11-007-012-001/1020 (SAMNAPUR)
|
1711007012NRG24120120240903905
|
13/01/2024
|
Prakash Yadav
|
1711007012WL044438
|
Prakash Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962601
|
|
PrakashYadav
|
PUNJAB NATIONAL BANK(508568)
|
70
|
TENDUKHEDA
|
MP-11-007-012-001/969 (SAMNAPUR)
|
1711007012NRG24130120240907939
|
13/01/2024
|
sangeeta
|
1711007012WL044628
|
sangeeta
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962601
|
|
sangeeta
|
PUNJAB NATIONAL BANK(508568)
|
71
|
TENDUKHEDA
|
MP-11-007-012-001/969 (SAMNAPUR)
|
1711007012NRG24130120240907938
|
13/01/2024
|
Teekaram
|
1711007012WL044628
|
Teekaram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962601
|
|
Teekaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
72
|
TENDUKHEDA
|
MP-11-007-012-001/484 (SAMNAPUR)
|
1711007012NRG24130120240907912
|
13/01/2024
|
Dolat
|
1711007012WL044628
|
Dolat
|
450001
|
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962601
|
|
Dolat
|
ICICI BANK LTD(508534)
|
73
|
TENDUKHEDA
|
MP-11-007-012-001/484 (SAMNAPUR)
|
1711007012NRG24130120240907913
|
13/01/2024
|
Uma rani
|
1711007012WL044628
|
Uma rani
|
450001
|
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962601
|
|
Umarani
|
PUNJAB NATIONAL BANK(508568)
|
74
|
TENDUKHEDA
|
MP-11-007-012-001/707 (SAMNAPUR)
|
1711007012NRG24130120240907929
|
13/01/2024
|
Janko
|
1711007012WL044628
|
Janko
|
450001
|
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962601
|
|
Janko
|
PUNJAB NATIONAL BANK(508568)
|
75
|
TENDUKHEDA
|
MP-11-007-012-001/92 (SAMNAPUR)
|
1711007012NRG24130120240907937
|
13/01/2024
|
halle
|
1711007012WL044628
|
halle
|
450001
|
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684962601
|
|
halle
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114036
|
114036
|
|
|
|
|
|
|
|