|
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-11-007-031-001/120-A
(MAHGUAN KHURD)
|
1711007000NRG24020620230206004
|
02/06/2023
|
asha gound
|
1711007WL008505
|
asha gound
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
218182080
|
|
ashagound
|
STATE BANK OF INDIA(508548)
|
|
2
|
TENDUKHEDA
|
MP-11-007-031-004/24-B
(MAHGUAN KHURD)
|
1711007000NRG24020620230206020
|
02/06/2023
|
parmu singh gound
|
1711007WL008505
|
parmu singh gound
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218182080
|
|
parmusinghgound
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
3
|
TENDUKHEDA
|
MP-11-007-031-004/69
(MAHGUAN KHURD)
|
1711007000NRG24020620230206024
|
02/06/2023
|
Ram Singh Gound
|
1711007WL008505
|
Ram Singh Gound
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218182080
|
|
RamSinghGound
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
TENDUKHEDA
|
MP-11-007-006-001/20
(DHANGOR)
|
1711007006NRG24020620230205095
|
02/06/2023
|
Mamta Rani
|
1711007006WL008469
|
Mamta Rani
|
00354
|
PUNB0267700
|
3315
|
3315
|
Processed
|
07/06/2023
|
|
218182080
|
|
MamtaRani
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TENDUKHEDA
|
MP-11-007-006-001/20
(DHANGOR)
|
1711007006NRG24020620230205096
|
02/06/2023
|
Parvat Gound
|
1711007006WL008469
|
Parvat Gound
|
00354
|
PUNB0267700
|
3315
|
3315
|
Processed
|
07/06/2023
|
|
218182080
|
|
ParvatGound
|
BANK OF BARODA(606985)
|
|
6
|
TENDUKHEDA
|
MP-11-007-019-003/137
(BAMHORIMAL)
|
1711007019NRG24010620230204704
|
02/06/2023
|
PRAKASHRANI
|
1711007019WL008433
|
PRAKASHRANI
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218182080
|
|
PRAKASHRANI
|
ICICI BANK LTD(508534)
|
|
7
|
TENDUKHEDA
|
MP-11-007-019-003/137
(BAMHORIMAL)
|
1711007019NRG24010620230204703
|
02/06/2023
|
TOPHAN SINGH
|
1711007019WL008433
|
TOPHAN SINGH
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218182080
|
|
TOPHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TENDUKHEDA
|
MP-11-007-019-003/374
(BAMHORIMAL)
|
1711007019NRG24010620230204709
|
02/06/2023
|
Vijay
|
1711007019WL008433
|
Vijay
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218182080
|
|
Vijay
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TENDUKHEDA
|
MP-11-007-019-003/375
(BAMHORIMAL)
|
1711007019NRG24010620230204711
|
02/06/2023
|
rama
|
1711007019WL008433
|
rama
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218182080
|
|
rama
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
10
|
TENDUKHEDA
|
MP-11-007-019-003/375
(BAMHORIMAL)
|
1711007019NRG24010620230204710
|
02/06/2023
|
rohini
|
1711007019WL008433
|
rohini
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218182080
|
|
rohini
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TENDUKHEDA
|
MP-11-007-019-003/699
(BAMHORIMAL)
|
1711007019NRG24010620230204713
|
02/06/2023
|
MAYARANI
|
1711007019WL008433
|
MAYARANI
|
00354
|
PUNB0267700
|
3536
|
3536
|
Processed
|
07/06/2023
|
|
218182080
|
|
MAYARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TENDUKHEDA
|
MP-11-007-032-002/550-B
(BAMHORI)
|
1711007032NRG24020620230206423
|
02/06/2023
|
murat pal
|
1711007032WL008536
|
murat pal
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
07/06/2023
|
|
218182080
|
|
muratpal
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
13
|
TENDUKHEDA
|
MP-11-007-032-004/259-A
(BAMHORI)
|
1711007032NRG24020620230206424
|
02/06/2023
|
devishingh
|
1711007032WL008536
|
devishingh
|
00354
|
PUNB0267700
|
2210
|
2210
|
Processed
|
07/06/2023
|
|
218182080
|
|
devishingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
14
|
TENDUKHEDA
|
MP-11-007-019-003/770
(BAMHORIMAL)
|
1711007019NRG24010620230204716
|
02/06/2023
|
RASHMI
|
1711007019WL008433
|
RASHMI
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218182080
|
|
RASHMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
TENDUKHEDA
|
MP-11-007-031-001/116
(MAHGUAN KHURD)
|
1711007000NRG24020620230205997
|
02/06/2023
|
Ramcharan
|
1711007WL008505
|
Ramcharan
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218182080
|
|
Ramcharan
|
ICICI BANK LTD(508534)
|
|
16
|
TENDUKHEDA
|
MP-11-007-031-001/116-A
(MAHGUAN KHURD)
|
1711007000NRG24020620230206000
|
02/06/2023
|
kamini gound
|
1711007WL008505
|
kamini gound
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
218182080
|
|
kaminigound
|
STATE BANK OF INDIA(508548)
|
|
17
|
TENDUKHEDA
|
MP-11-007-031-001/116-A
(MAHGUAN KHURD)
|
1711007000NRG24020620230205999
|
02/06/2023
|
keshari gound
|
1711007WL008505
|
keshari gound
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
218182080
|
|
kesharigound
|
STATE BANK OF INDIA(508548)
|
|
18
|
TENDUKHEDA
|
MP-11-007-031-001/120
(MAHGUAN KHURD)
|
1711007000NRG24020620230206002
|
02/06/2023
|
maya bai urf ladri
|
1711007WL008505
|
maya bai urf ladri
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
218182080
|
|
mayabaiurfladri
|
STATE BANK OF INDIA(508548)
|
|
19
|
TENDUKHEDA
|
MP-11-007-031-001/120
(MAHGUAN KHURD)
|
1711007000NRG24020620230206001
|
02/06/2023
|
suraj
|
1711007WL008505
|
suraj
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218182080
|
|
suraj
|
ICICI BANK LTD(508534)
|
|
20
|
TENDUKHEDA
|
MP-11-007-031-001/122-A
(MAHGUAN KHURD)
|
1711007000NRG24020620230206005
|
02/06/2023
|
shyam bai gound
|
1711007WL008505
|
shyam bai gound
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
218182080
|
|
shyambaigound
|
STATE BANK OF INDIA(508548)
|
|
21
|
TENDUKHEDA
|
MP-11-007-031-001/141
(MAHGUAN KHURD)
|
1711007000NRG24020620230206007
|
02/06/2023
|
Balki
|
1711007WL008505
|
Balki
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
218182080
|
|
Balki
|
STATE BANK OF INDIA(508548)
|
|
22
|
TENDUKHEDA
|
MP-11-007-031-001/155
(MAHGUAN KHURD)
|
1711007000NRG24020620230206008
|
02/06/2023
|
parsottam gound
|
1711007WL008505
|
parsottam gound
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
218182080
|
|
parsottamgound
|
STATE BANK OF INDIA(508548)
|
|
23
|
TENDUKHEDA
|
MP-11-007-031-001/155
(MAHGUAN KHURD)
|
1711007000NRG24020620230206009
|
02/06/2023
|
Rekha Gound
|
1711007WL008505
|
Rekha Gound
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
218182080
|
|
RekhaGound
|
STATE BANK OF INDIA(508548)
|
|
24
|
TENDUKHEDA
|
MP-11-007-031-001/160
(MAHGUAN KHURD)
|
1711007000NRG24020620230206010
|
02/06/2023
|
rajju gound
|
1711007WL008505
|
rajju gound
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
218182080
|
|
rajjugound
|
STATE BANK OF INDIA(508548)
|
|
25
|
TENDUKHEDA
|
MP-11-007-031-001/21
(MAHGUAN KHURD)
|
1711007000NRG24020620230206012
|
02/06/2023
|
Manisha Gound
|
1711007WL008505
|
Manisha Gound
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218182080
|
|
ManishaGound
|
ICICI BANK LTD(508534)
|
|
26
|
TENDUKHEDA
|
MP-11-007-031-001/21
(MAHGUAN KHURD)
|
1711007000NRG24020620230206011
|
02/06/2023
|
Ramguddu gound
|
1711007WL008505
|
Ramguddu gound
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
218182080
|
|
Ramguddugound
|
STATE BANK OF INDIA(508548)
|
|
27
|
TENDUKHEDA
|
MP-11-007-031-001/92
(MAHGUAN KHURD)
|
1711007000NRG24020620230206014
|
02/06/2023
|
suhagrani
|
1711007WL008505
|
suhagrani
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
218182080
|
|
suhagrani
|
STATE BANK OF INDIA(508548)
|
|
28
|
TENDUKHEDA
|
MP-11-007-031-004/100-A
(MAHGUAN KHURD)
|
1711007000NRG24020620230206016
|
02/06/2023
|
pavan gound
|
1711007WL008505
|
pavan gound
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
218182080
|
|
pavangound
|
UNION BANK OF INDIA(508500)
|
|
29
|
TENDUKHEDA
|
MP-11-007-031-004/153
(MAHGUAN KHURD)
|
1711007000NRG24020620230206019
|
02/06/2023
|
suresh
|
1711007WL008505
|
suresh
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
218182080
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
30
|
TENDUKHEDA
|
MP-11-007-031-004/41
(MAHGUAN KHURD)
|
1711007000NRG24020620230206021
|
02/06/2023
|
sakun
|
1711007WL008505
|
sakun
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
218182080
|
|
sakun
|
STATE BANK OF INDIA(508548)
|
|
31
|
TENDUKHEDA
|
MP-11-007-031-004/55-A
(MAHGUAN KHURD)
|
1711007000NRG24020620230206023
|
02/06/2023
|
Roshani ahirwar
|
1711007WL008505
|
Roshani ahirwar
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
218182080
|
|
Roshaniahirwar
|
STATE BANK OF INDIA(508548)
|
|
32
|
TENDUKHEDA
|
MP-11-007-031-004/69
(MAHGUAN KHURD)
|
1711007000NRG24020620230206025
|
02/06/2023
|
Keshar Bai Gound
|
1711007WL008505
|
Keshar Bai Gound
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
218182080
|
|
KesharBaiGound
|
STATE BANK OF INDIA(508548)
|
|
33
|
TENDUKHEDA
|
MP-11-007-031-004/7
(MAHGUAN KHURD)
|
1711007000NRG24020620230206027
|
02/06/2023
|
SUMAN bai yadav
|
1711007WL008505
|
SUMAN bai yadav
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218182080
|
|
SUMANbaiyadav
|
ICICI BANK LTD(508534)
|
|
34
|
TENDUKHEDA
|
MP-11-007-031-004/84
(MAHGUAN KHURD)
|
1711007000NRG24020620230206030
|
02/06/2023
|
shiv
|
1711007WL008505
|
shiv
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218182080
|
|
shiv
|
ICICI BANK LTD(508534)
|
|
35
|
TENDUKHEDA
|
MP-11-007-031-004/84-B
(MAHGUAN KHURD)
|
1711007000NRG24020620230206032
|
02/06/2023
|
jagat
|
1711007WL008505
|
jagat
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
218182080
|
|
jagat
|
STATE BANK OF INDIA(508548)
|
|
36
|
TENDUKHEDA
|
MP-11-007-031-004/98
(MAHGUAN KHURD)
|
1711007000NRG24020620230206033
|
02/06/2023
|
bhagirath
|
1711007WL008505
|
bhagirath
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218182080
|
|
bhagirath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
TENDUKHEDA
|
MP-11-007-031-004/98
(MAHGUAN KHURD)
|
1711007000NRG24020620230206034
|
02/06/2023
|
rukmani
|
1711007WL008505
|
rukmani
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
218182080
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
38
|
TENDUKHEDA
|
MP-11-007-031-005/1
(MAHGUAN KHURD)
|
1711007000NRG24020620230206035
|
02/06/2023
|
jalam
|
1711007WL008505
|
jalam
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
218182080
|
|
jalam
|
STATE BANK OF INDIA(508548)
|
|
39
|
TENDUKHEDA
|
MP-11-007-031-005/1
(MAHGUAN KHURD)
|
1711007000NRG24020620230206036
|
02/06/2023
|
SUKRO BAI
|
1711007WL008505
|
SUKRO BAI
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218182080
|
|
SUKROBAI
|
ICICI BANK LTD(508534)
|
|
40
|
TENDUKHEDA
|
MP-11-007-031-005/12-A
(MAHGUAN KHURD)
|
1711007000NRG24020620230206037
|
02/06/2023
|
rukman bai
|
1711007WL008505
|
rukman bai
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
218182080
|
|
rukmanbai
|
STATE BANK OF INDIA(508548)
|
|
41
|
TENDUKHEDA
|
MP-11-007-031-005/12-D
(MAHGUAN KHURD)
|
1711007000NRG24020620230206038
|
02/06/2023
|
halle bhai gond
|
1711007WL008505
|
halle bhai gond
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218182080
|
|
hallebhaigond
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
TENDUKHEDA
|
MP-11-007-031-005/12-D
(MAHGUAN KHURD)
|
1711007000NRG24020620230206039
|
02/06/2023
|
roshani
|
1711007WL008505
|
roshani
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
218182080
|
|
roshani
|
STATE BANK OF INDIA(508548)
|
|
43
|
TENDUKHEDA
|
MP-11-007-031-005/17
(MAHGUAN KHURD)
|
1711007000NRG24020620230206040
|
02/06/2023
|
bedilal
|
1711007WL008505
|
bedilal
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218182080
|
|
bedilal
|
ICICI BANK LTD(508534)
|
|
44
|
TENDUKHEDA
|
MP-11-007-031-005/17
(MAHGUAN KHURD)
|
1711007000NRG24020620230206041
|
02/06/2023
|
meerabai
|
1711007WL008505
|
meerabai
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
218182080
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
45
|
TENDUKHEDA
|
MP-11-007-031-005/213-B
(MAHGUAN KHURD)
|
1711007000NRG24020620230206042
|
02/06/2023
|
rahul
|
1711007WL008505
|
rahul
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
218182080
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
46
|
TENDUKHEDA
|
MP-11-007-031-005/214-B
(MAHGUAN KHURD)
|
1711007000NRG24020620230206045
|
02/06/2023
|
Durgesh
|
1711007WL008505
|
Durgesh
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
218182080
|
|
Durgesh
|
STATE BANK OF INDIA(508548)
|
|
47
|
TENDUKHEDA
|
MP-11-007-031-005/48-A
(MAHGUAN KHURD)
|
1711007000NRG24020620230206050
|
02/06/2023
|
hemraj yadav
|
1711007WL008505
|
hemraj yadav
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
218182080
|
|
hemrajyadav
|
STATE BANK OF INDIA(508548)
|
|
48
|
TENDUKHEDA
|
MP-11-007-031-006/2
(MAHGUAN KHURD)
|
1711007000NRG24020620230206053
|
02/06/2023
|
prahlad
|
1711007WL008505
|
prahlad
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
218182080
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
49
|
TENDUKHEDA
|
MP-11-007-031-006/50
(MAHGUAN KHURD)
|
1711007000NRG24020620230206055
|
02/06/2023
|
MANISHA
|
1711007WL008505
|
MANISHA
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
218182080
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
TENDUKHEDA
|
MP-11-007-032-001/215-B
(BAMHORI)
|
1711007032NRG24020620230206420
|
02/06/2023
|
devendra ghoshi
|
1711007032WL008536
|
devendra ghoshi
|
00415
|
SBIN0002895
|
2210
|
2210
|
Processed
|
08/06/2023
|
|
218182080
|
|
devendraghoshi
|
STATE BANK OF INDIA(508548)
|
|
51
|
TENDUKHEDA
|
MP-11-007-064-003/108
(BELDHANA)
|
1711007064NRG24020620230205540
|
02/06/2023
|
RAMCHARAN
|
1711007064WL008482
|
RAMCHARAN
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218182080
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
TENDUKHEDA
|
MP-11-007-064-003/497
(BELDHANA)
|
1711007064NRG24020620230205551
|
02/06/2023
|
parshottam
|
1711007064WL008482
|
parshottam
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218182080
|
|
parshottam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
TENDUKHEDA
|
MP-11-007-064-003/550
(BELDHANA)
|
1711007064NRG24020620230205553
|
02/06/2023
|
hallibai
|
1711007064WL008482
|
hallibai
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218182080
|
|
hallibai
|
STATE BANK OF INDIA(508548)
|
|
54
|
TENDUKHEDA
|
MP-11-007-064-003/555
(BELDHANA)
|
1711007064NRG24020620230205554
|
02/06/2023
|
surajrani
|
1711007064WL008482
|
surajrani
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218182080
|
|
surajrani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62985
|
62985
|
|
|
|
|
|
|
|
|
55
|
TENDUKHEDA
|
MP-11-007-031-005/214-C
(MAHGUAN KHURD)
|
1711007000NRG24020620230206048
|
02/06/2023
|
dhansingh
|
1711007WL008505
|
dhansingh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
218182080
|
|
dhansingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
TENDUKHEDA
|
MP-11-007-064-003/158
(BELDHANA)
|
1711007064NRG24020620230205544
|
02/06/2023
|
Chandrama
|
1711007064WL008482
|
Chandrama
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218182080
|
|
Chandrama
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
TENDUKHEDA
|
MP-11-007-064-003/182-D
(BELDHANA)
|
1711007064NRG24020620230205548
|
02/06/2023
|
roshani
|
1711007064WL008482
|
roshani
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218182080
|
|
roshani
|
STATE BANK OF INDIA(508548)
|
|
58
|
TENDUKHEDA
|
MP-11-007-064-003/23-C
(BELDHANA)
|
1711007064NRG24020620230205549
|
02/06/2023
|
raju
|
1711007064WL008482
|
raju
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
218182080
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
59
|
TENDUKHEDA
|
MP-11-007-019-003/105-A
(BAMHORIMAL)
|
1711007019NRG24010620230204702
|
02/06/2023
|
Tarvar
|
1711007019WL008433
|
Tarvar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
218182080
|
|
Tarvar
|
STATE BANK OF INDIA(508548)
|
|
60
|
TENDUKHEDA
|
MP-11-007-019-003/368
(BAMHORIMAL)
|
1711007019NRG24010620230204708
|
02/06/2023
|
Mahendra
|
1711007019WL008433
|
Mahendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218182080
|
|
Mahendra
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
61
|
TENDUKHEDA
|
MP-11-007-019-003/51
(BAMHORIMAL)
|
1711007019NRG24010620230204712
|
02/06/2023
|
ASAI SINGH
|
1711007019WL008433
|
ASAI SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218182080
|
|
ASAISINGH
|
ICICI BANK LTD(508534)
|
|
62
|
TENDUKHEDA
|
MP-11-007-031-004/100-A
(MAHGUAN KHURD)
|
1711007000NRG24020620230206017
|
02/06/2023
|
nisha gound
|
1711007WL008505
|
nisha gound
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
218182080
|
|
nishagound
|
STATE BANK OF INDIA(508548)
|
|
63
|
TENDUKHEDA
|
MP-11-007-031-004/152-A
(MAHGUAN KHURD)
|
1711007000NRG24020620230206018
|
02/06/2023
|
shriram
|
1711007WL008505
|
shriram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
218182080
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
64
|
TENDUKHEDA
|
MP-11-007-031-005/23
(MAHGUAN KHURD)
|
1711007000NRG24020620230206049
|
02/06/2023
|
tulshiram
|
1711007WL008505
|
tulshiram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
218182080
|
|
tulshiram
|
STATE BANK OF INDIA(508548)
|
|
65
|
TENDUKHEDA
|
MP-11-007-031-005/50
(MAHGUAN KHURD)
|
1711007000NRG24020620230206051
|
02/06/2023
|
raju
|
1711007WL008505
|
raju
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
218182080
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
66
|
TENDUKHEDA
|
MP-11-007-064-002/279-B
(BELDHANA)
|
1711007064NRG24020620230205533
|
02/06/2023
|
aman
|
1711007064WL008482
|
aman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218182080
|
|
aman
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
TENDUKHEDA
|
MP-11-007-064-002/307
(BELDHANA)
|
1711007064NRG24020620230205534
|
02/06/2023
|
ramcharan
|
1711007064WL008482
|
ramcharan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218182080
|
|
ramcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
TENDUKHEDA
|
MP-11-007-064-002/44-B
(BELDHANA)
|
1711007064NRG24020620230205535
|
02/06/2023
|
Dipak kewat
|
1711007064WL008482
|
Dipak kewat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218182080
|
|
Dipakkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
TENDUKHEDA
|
MP-11-007-064-002/57-D
(BELDHANA)
|
1711007064NRG24020620230205536
|
02/06/2023
|
Dinesh
|
1711007064WL008482
|
Dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218182080
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
TENDUKHEDA
|
MP-11-007-064-002/82-A
(BELDHANA)
|
1711007064NRG24020620230205537
|
02/06/2023
|
chhiddi
|
1711007064WL008482
|
chhiddi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218182080
|
|
chhiddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
TENDUKHEDA
|
MP-11-007-064-002/82-A
(BELDHANA)
|
1711007064NRG24020620230205538
|
02/06/2023
|
chinni
|
1711007064WL008482
|
chinni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218182080
|
|
chinni
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
TENDUKHEDA
|
MP-11-007-064-003/104-A
(BELDHANA)
|
1711007064NRG24020620230205539
|
02/06/2023
|
sorajya
|
1711007064WL008482
|
sorajya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218182080
|
|
sorajya
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
TENDUKHEDA
|
MP-11-007-064-003/109-A
(BELDHANA)
|
1711007064NRG24020620230205541
|
02/06/2023
|
halle
|
1711007064WL008482
|
halle
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218182080
|
|
halle
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
TENDUKHEDA
|
MP-11-007-064-003/110-C
(BELDHANA)
|
1711007064NRG24020620230205542
|
02/06/2023
|
ujyar
|
1711007064WL008482
|
ujyar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218182080
|
|
ujyar
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
TENDUKHEDA
|
MP-11-007-064-003/148-D
(BELDHANA)
|
1711007064NRG24020620230205543
|
02/06/2023
|
vikash
|
1711007064WL008482
|
vikash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218182080
|
|
vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
TENDUKHEDA
|
MP-11-007-064-003/176
(BELDHANA)
|
1711007064NRG24020620230205545
|
02/06/2023
|
DHARMU
|
1711007064WL008482
|
DHARMU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218182080
|
|
DHARMU
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
TENDUKHEDA
|
MP-11-007-064-003/182-D
(BELDHANA)
|
1711007064NRG24020620230205547
|
02/06/2023
|
indresh
|
1711007064WL008482
|
indresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218182080
|
|
indresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
TENDUKHEDA
|
MP-11-007-064-003/23-D
(BELDHANA)
|
1711007064NRG24020620230205550
|
02/06/2023
|
shani
|
1711007064WL008482
|
shani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218182080
|
|
shani
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
TENDUKHEDA
|
MP-11-007-064-003/584-A
(BELDHANA)
|
1711007064NRG24020620230205555
|
02/06/2023
|
Ra ja
|
1711007064WL008482
|
Ra ja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218182080
|
|
Raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
TENDUKHEDA
|
MP-11-007-064-003/598
(BELDHANA)
|
1711007064NRG24020620230205556
|
02/06/2023
|
Chuttan
|
1711007064WL008482
|
Chuttan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218182080
|
|
Chuttan
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
TENDUKHEDA
|
MP-11-007-064-003/678
(BELDHANA)
|
1711007064NRG24020620230205557
|
02/06/2023
|
somesh
|
1711007064WL008482
|
somesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218182080
|
|
somesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
TENDUKHEDA
|
MP-11-007-064-003/678-A
(BELDHANA)
|
1711007064NRG24020620230205558
|
02/06/2023
|
Ramkrashna
|
1711007064WL008482
|
Ramkrashna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218182080
|
|
Ramkrashna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
83
|
TENDUKHEDA
|
MP-11-007-019-002/96-B
(BAMHORIMAL)
|
1711007019NRG24010620230204701
|
02/06/2023
|
DURGA
|
1711007019WL008433
|
DURGA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
218182080
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
84
|
TENDUKHEDA
|
MP-11-007-031-001/112
(MAHGUAN KHURD)
|
1711007000NRG24020620230205995
|
02/06/2023
|
bhura
|
1711007WL008505
|
bhura
|
450001
|
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218182080
|
|
bhura
|
ICICI BANK LTD(508534)
|
|
85
|
TENDUKHEDA
|
MP-11-007-031-001/112
(MAHGUAN KHURD)
|
1711007000NRG24020620230205996
|
02/06/2023
|
koushlya bai
|
1711007WL008505
|
koushlya bai
|
450001
|
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218182080
|
|
koushlyabai
|
ICICI BANK LTD(508534)
|
|
86
|
TENDUKHEDA
|
MP-11-007-031-001/116
(MAHGUAN KHURD)
|
1711007000NRG24020620230205998
|
02/06/2023
|
Sabrani
|
1711007WL008505
|
Sabrani
|
450001
|
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
218182080
|
|
Sabrani
|
STATE BANK OF INDIA(508548)
|
|
87
|
TENDUKHEDA
|
MP-11-007-031-001/141
(MAHGUAN KHURD)
|
1711007000NRG24020620230206006
|
02/06/2023
|
Vishal
|
1711007WL008505
|
Vishal
|
450001
|
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218182080
|
|
Vishal
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
TENDUKHEDA
|
MP-11-007-031-001/92
(MAHGUAN KHURD)
|
1711007000NRG24020620230206013
|
02/06/2023
|
grani
|
1711007WL008505
|
grani
|
450001
|
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
218182080
|
|
grani
|
STATE BANK OF INDIA(508548)
|
|
89
|
TENDUKHEDA
|
MP-11-007-031-001/95
(MAHGUAN KHURD)
|
1711007000NRG24020620230206015
|
02/06/2023
|
GULAB RANI
|
1711007WL008505
|
GULAB RANI
|
450001
|
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
218182080
|
|
GULABRANI
|
STATE BANK OF INDIA(508548)
|
|
90
|
TENDUKHEDA
|
MP-11-007-031-004/75
(MAHGUAN KHURD)
|
1711007000NRG24020620230206028
|
02/06/2023
|
laxman singh
|
1711007WL008505
|
laxman singh
|
450001
|
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218182080
|
|
laxmansingh
|
ICICI BANK LTD(508534)
|
|
91
|
TENDUKHEDA
|
MP-11-007-031-004/77
(MAHGUAN KHURD)
|
1711007000NRG24020620230206029
|
02/06/2023
|
shyamrani
|
1711007WL008505
|
shyamrani
|
450001
|
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
218182080
|
|
shyamrani
|
STATE BANK OF INDIA(508548)
|
|
92
|
TENDUKHEDA
|
MP-11-007-032-002/421-A
(BAMHORI)
|
1711007032NRG24020620230206422
|
02/06/2023
|
Charan Lodhi
|
1711007032WL008536
|
Charan Lodhi
|
450001
|
|
2210
|
2210
|
Processed
|
08/06/2023
|
|
218182080
|
|
CharanLodhi
|
STATE BANK OF INDIA(508548)
|
|
93
|
TENDUKHEDA
|
MP-11-007-019-003/215
(BAMHORIMAL)
|
1711007019NRG24010620230204706
|
02/06/2023
|
neknarayan
|
1711007019WL008433
|
neknarayan
|
470661
|
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218182080
|
|
neknarayan
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
94
|
TENDUKHEDA
|
MP-11-007-019-003/215
(BAMHORIMAL)
|
1711007019NRG24010620230204707
|
02/06/2023
|
Sampatbai
|
1711007019WL008433
|
Sampatbai
|
470661
|
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
218182080
|
|
Sampatbai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146744
|
146744
|
|
|
|
|
|
|
|