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-11-007-012-001/1014-D (SAMNAPUR)
|
1711007012NRG24301020230700335
|
30/10/2023
|
Dharmendra
|
1711007012WL036227
|
Dharmendra
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289015224
|
|
Dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
2
|
TENDUKHEDA
|
MP-11-007-012-001/1014-D (SAMNAPUR)
|
1711007012NRG24301020230700336
|
30/10/2023
|
Varsha
|
1711007012WL036227
|
Varsha
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289015224
|
|
Varsha
|
CENTRAL BANK OF INDIA(607115)
|
3
|
TENDUKHEDA
|
MP-11-007-012-001/1024-C (SAMNAPUR)
|
1711007012NRG24301020230700363
|
30/10/2023
|
Sandeep
|
1711007012WL036227
|
Sandeep
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289015224
|
|
Sandeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
TENDUKHEDA
|
MP-11-007-012-001/1026-B (SAMNAPUR)
|
1711007012NRG24301020230700371
|
30/10/2023
|
surendra
|
1711007012WL036227
|
surendra
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289015224
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
5
|
TENDUKHEDA
|
MP-11-007-012-001/429 (SAMNAPUR)
|
1711007012NRG24301020230700403
|
30/10/2023
|
dayaram
|
1711007012WL036227
|
dayaram
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289015224
|
|
dayaram
|
ICICI BANK LTD(508534)
|
6
|
TENDUKHEDA
|
MP-11-007-012-001/972 (SAMNAPUR)
|
1711007012NRG24301020230700489
|
30/10/2023
|
dinesh
|
1711007012WL036232
|
dinesh
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289015224
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
7
|
TENDUKHEDA
|
MP-11-007-032-001/114-C (BAMHORI)
|
1711007032NRG24291020230698279
|
30/10/2023
|
Geeta Bai
|
1711007032WL036161
|
Geeta Bai
|
00089
|
CBIN0284172
|
663
|
663
|
Processed
|
08/11/2023
|
|
289015224
|
|
GeetaBai
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
8
|
TENDUKHEDA
|
MP-11-007-032-001/115-A (BAMHORI)
|
1711007032NRG24301020230700715
|
30/10/2023
|
Kamni Ghoshi
|
1711007032WL036245
|
Kamni Ghoshi
|
00089
|
CBIN0284172
|
102
|
102
|
Processed
|
08/11/2023
|
|
289015224
|
|
KamniGhoshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9384
|
9384
|
|
|
|
|
|
|
|
9
|
TENDUKHEDA
|
MP-11-007-012-001/1022-B (SAMNAPUR)
|
1711007012NRG24301020230700354
|
30/10/2023
|
milan
|
1711007012WL036227
|
milan
|
00168
|
ICIC0000758
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289015224
|
|
milan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
10
|
TENDUKHEDA
|
MP-11-007-012-001/1013 (SAMNAPUR)
|
1711007012NRG24301020230700333
|
30/10/2023
|
genda bai
|
1711007012WL036227
|
genda bai
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289015224
|
|
gendabai
|
STATE BANK OF INDIA(508548)
|
11
|
TENDUKHEDA
|
MP-11-007-012-001/1017-D (SAMNAPUR)
|
1711007012NRG24301020230700490
|
30/10/2023
|
Shivam Yadav
|
1711007012WL036233
|
Shivam Yadav
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289015224
|
|
ShivamYadav
|
PUNJAB NATIONAL BANK(508568)
|
12
|
TENDUKHEDA
|
MP-11-007-012-001/1018 (SAMNAPUR)
|
1711007012NRG24301020230700338
|
30/10/2023
|
Rajni
|
1711007012WL036227
|
Rajni
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289015224
|
|
Rajni
|
PUNJAB NATIONAL BANK(508568)
|
13
|
TENDUKHEDA
|
MP-11-007-012-001/1018 (SAMNAPUR)
|
1711007012NRG24301020230700337
|
30/10/2023
|
Ramji
|
1711007012WL036227
|
Ramji
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289015224
|
|
Ramji
|
PUNJAB NATIONAL BANK(508568)
|
14
|
TENDUKHEDA
|
MP-11-007-012-001/1018-B (SAMNAPUR)
|
1711007012NRG24301020230700339
|
30/10/2023
|
Pooran lal Yadav
|
1711007012WL036227
|
Pooran lal Yadav
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289015224
|
|
PooranlalYadav
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
15
|
TENDUKHEDA
|
MP-11-007-012-001/1018-D (SAMNAPUR)
|
1711007012NRG24301020230700340
|
30/10/2023
|
Yogesh
|
1711007012WL036227
|
Yogesh
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289015224
|
|
Yogesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
TENDUKHEDA
|
MP-11-007-012-001/1020-B (SAMNAPUR)
|
1711007012NRG24301020230700343
|
30/10/2023
|
omkar
|
1711007012WL036227
|
omkar
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289015224
|
|
omkar
|
PUNJAB NATIONAL BANK(508568)
|
17
|
TENDUKHEDA
|
MP-11-007-012-001/1020-C (SAMNAPUR)
|
1711007012NRG24301020230700344
|
30/10/2023
|
Sarju
|
1711007012WL036227
|
Sarju
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289015224
|
|
Sarju
|
PUNJAB NATIONAL BANK(508568)
|
18
|
TENDUKHEDA
|
MP-11-007-012-001/1021-A (SAMNAPUR)
|
1711007012NRG24301020230700349
|
30/10/2023
|
neha
|
1711007012WL036227
|
neha
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289015224
|
|
neha
|
BANK OF INDIA(508505)
|
19
|
TENDUKHEDA
|
MP-11-007-012-001/1021-A (SAMNAPUR)
|
1711007012NRG24301020230700348
|
30/10/2023
|
teksingh
|
1711007012WL036227
|
teksingh
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289015224
|
|
teksingh
|
PUNJAB NATIONAL BANK(508568)
|
20
|
TENDUKHEDA
|
MP-11-007-012-001/1021-B (SAMNAPUR)
|
1711007012NRG24301020230700351
|
30/10/2023
|
janki
|
1711007012WL036227
|
janki
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289015224
|
|
janki
|
PUNJAB NATIONAL BANK(508568)
|
21
|
TENDUKHEDA
|
MP-11-007-012-001/1022-C (SAMNAPUR)
|
1711007012NRG24301020230700356
|
30/10/2023
|
Dasso Bai
|
1711007012WL036227
|
Dasso Bai
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289015224
|
|
DassoBai
|
PUNJAB NATIONAL BANK(508568)
|
22
|
TENDUKHEDA
|
MP-11-007-012-001/1022-C (SAMNAPUR)
|
1711007012NRG24301020230700355
|
30/10/2023
|
Halle
|
1711007012WL036227
|
Halle
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289015224
|
|
Halle
|
PUNJAB NATIONAL BANK(508568)
|
23
|
TENDUKHEDA
|
MP-11-007-012-001/1022-D (SAMNAPUR)
|
1711007012NRG24301020230700357
|
30/10/2023
|
jeera
|
1711007012WL036227
|
jeera
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289015224
|
|
jeera
|
PUNJAB NATIONAL BANK(508568)
|
24
|
TENDUKHEDA
|
MP-11-007-012-001/1023 (SAMNAPUR)
|
1711007012NRG24301020230700358
|
30/10/2023
|
rama
|
1711007012WL036227
|
rama
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289015224
|
|
rama
|
PUNJAB NATIONAL BANK(508568)
|
25
|
TENDUKHEDA
|
MP-11-007-012-001/1024-B (SAMNAPUR)
|
1711007012NRG24301020230700361
|
30/10/2023
|
Rakesh
|
1711007012WL036227
|
Rakesh
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289015224
|
|
Rakesh
|
PUNJAB NATIONAL BANK(508568)
|
26
|
TENDUKHEDA
|
MP-11-007-012-001/1024-B (SAMNAPUR)
|
1711007012NRG24301020230700362
|
30/10/2023
|
Sandhya
|
1711007012WL036227
|
Sandhya
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289015224
|
|
Sandhya
|
PUNJAB NATIONAL BANK(508568)
|
27
|
TENDUKHEDA
|
MP-11-007-012-001/1025 (SAMNAPUR)
|
1711007012NRG24301020230700364
|
30/10/2023
|
Sher Singh Prajapati
|
1711007012WL036227
|
Sher Singh Prajapati
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289015224
|
|
SherSinghPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
28
|
TENDUKHEDA
|
MP-11-007-012-001/1025-B (SAMNAPUR)
|
1711007012NRG24301020230700366
|
30/10/2023
|
preetam
|
1711007012WL036227
|
preetam
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289015224
|
|
preetam
|
PUNJAB NATIONAL BANK(508568)
|
29
|
TENDUKHEDA
|
MP-11-007-012-001/1025-D (SAMNAPUR)
|
1711007012NRG24301020230700367
|
30/10/2023
|
manoj
|
1711007012WL036227
|
manoj
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289015224
|
|
manoj
|
PUNJAB NATIONAL BANK(508568)
|
30
|
TENDUKHEDA
|
MP-11-007-012-001/1026 (SAMNAPUR)
|
1711007012NRG24301020230700369
|
30/10/2023
|
poona
|
1711007012WL036227
|
poona
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289015224
|
|
poona
|
PUNJAB NATIONAL BANK(508568)
|
31
|
TENDUKHEDA
|
MP-11-007-012-001/1026 (SAMNAPUR)
|
1711007012NRG24301020230700368
|
30/10/2023
|
santosh
|
1711007012WL036227
|
santosh
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289015224
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
TENDUKHEDA
|
MP-11-007-012-001/1028-A (SAMNAPUR)
|
1711007012NRG24301020230700373
|
30/10/2023
|
parwati
|
1711007012WL036227
|
parwati
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289015224
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
33
|
TENDUKHEDA
|
MP-11-007-012-001/1028-A (SAMNAPUR)
|
1711007012NRG24301020230700372
|
30/10/2023
|
rahul prajapti
|
1711007012WL036227
|
rahul prajapti
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289015224
|
|
rahulprajapti
|
PUNJAB NATIONAL BANK(508568)
|
34
|
TENDUKHEDA
|
MP-11-007-012-001/1029 (SAMNAPUR)
|
1711007012NRG24301020230700374
|
30/10/2023
|
Tarachand
|
1711007012WL036227
|
Tarachand
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289015224
|
|
Tarachand
|
STATE BANK OF INDIA(508548)
|
35
|
TENDUKHEDA
|
MP-11-007-012-001/1029-B (SAMNAPUR)
|
1711007012NRG24301020230700376
|
30/10/2023
|
Lal Singh Gound
|
1711007012WL036227
|
Lal Singh Gound
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289015224
|
|
LalSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
TENDUKHEDA
|
MP-11-007-012-001/1036 (SAMNAPUR)
|
1711007012NRG24301020230700378
|
30/10/2023
|
Sandhya
|
1711007012WL036227
|
Sandhya
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289015224
|
|
Sandhya
|
PUNJAB NATIONAL BANK(508568)
|
37
|
TENDUKHEDA
|
MP-11-007-012-001/1037 (SAMNAPUR)
|
1711007012NRG24301020230700381
|
30/10/2023
|
madan
|
1711007012WL036227
|
madan
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289015224
|
|
madan
|
STATE BANK OF INDIA(508548)
|
38
|
TENDUKHEDA
|
MP-11-007-012-001/1037 (SAMNAPUR)
|
1711007012NRG24301020230700382
|
30/10/2023
|
Neha
|
1711007012WL036227
|
Neha
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289015224
|
|
Neha
|
PUNJAB NATIONAL BANK(508568)
|
39
|
TENDUKHEDA
|
MP-11-007-012-001/1037-A (SAMNAPUR)
|
1711007012NRG24301020230700383
|
30/10/2023
|
Harprasad
|
1711007012WL036227
|
Harprasad
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289015224
|
|
Harprasad
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
TENDUKHEDA
|
MP-11-007-012-001/13-B (SAMNAPUR)
|
1711007012NRG24301020230700484
|
30/10/2023
|
bhagchand sen
|
1711007012WL036232
|
bhagchand sen
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289015224
|
|
bhagchandsen
|
PUNJAB NATIONAL BANK(508568)
|
41
|
TENDUKHEDA
|
MP-11-007-012-001/140 (SAMNAPUR)
|
1711007012NRG24301020230700385
|
30/10/2023
|
khilona
|
1711007012WL036227
|
khilona
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289015224
|
|
khilona
|
PUNJAB NATIONAL BANK(508568)
|
42
|
TENDUKHEDA
|
MP-11-007-012-001/140 (SAMNAPUR)
|
1711007012NRG24301020230700384
|
30/10/2023
|
Rajesh
|
1711007012WL036227
|
Rajesh
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289015224
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
43
|
TENDUKHEDA
|
MP-11-007-012-001/144 (SAMNAPUR)
|
1711007012NRG24301020230700387
|
30/10/2023
|
Ram ji
|
1711007012WL036227
|
Ram ji
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289015224
|
|
Ramji
|
PUNJAB NATIONAL BANK(508568)
|
44
|
TENDUKHEDA
|
MP-11-007-012-001/144 (SAMNAPUR)
|
1711007012NRG24301020230700386
|
30/10/2023
|
ramji
|
1711007012WL036227
|
ramji
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289015224
|
|
ramji
|
PUNJAB NATIONAL BANK(508568)
|
45
|
TENDUKHEDA
|
MP-11-007-012-001/146-B (SAMNAPUR)
|
1711007012NRG24301020230700388
|
30/10/2023
|
Chotelal
|
1711007012WL036227
|
Chotelal
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289015224
|
|
Chotelal
|
PUNJAB NATIONAL BANK(508568)
|
46
|
TENDUKHEDA
|
MP-11-007-012-001/150 (SAMNAPUR)
|
1711007012NRG24301020230700389
|
30/10/2023
|
PREMSINGH
|
1711007012WL036227
|
PREMSINGH
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289015224
|
|
PREMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
47
|
TENDUKHEDA
|
MP-11-007-012-001/168 (SAMNAPUR)
|
1711007012NRG24301020230700390
|
30/10/2023
|
latori
|
1711007012WL036227
|
latori
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289015224
|
|
latori
|
ICICI BANK LTD(508534)
|
48
|
TENDUKHEDA
|
MP-11-007-012-001/200-A (SAMNAPUR)
|
1711007012NRG24301020230700391
|
30/10/2023
|
Ramuu
|
1711007012WL036227
|
Ramuu
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289015224
|
|
Ramuu
|
PUNJAB NATIONAL BANK(508568)
|
49
|
TENDUKHEDA
|
MP-11-007-012-001/200-B (SAMNAPUR)
|
1711007012NRG24301020230700393
|
30/10/2023
|
Dasoda Pal
|
1711007012WL036227
|
Dasoda Pal
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289015224
|
|
DasodaPal
|
PUNJAB NATIONAL BANK(508568)
|
50
|
TENDUKHEDA
|
MP-11-007-012-001/200-B (SAMNAPUR)
|
1711007012NRG24301020230700392
|
30/10/2023
|
Nirbal
|
1711007012WL036227
|
Nirbal
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289015224
|
|
Nirbal
|
PUNJAB NATIONAL BANK(508568)
|
51
|
TENDUKHEDA
|
MP-11-007-012-001/259-A (SAMNAPUR)
|
1711007012NRG24301020230700394
|
30/10/2023
|
keshram
|
1711007012WL036227
|
keshram
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289015224
|
|
keshram
|
PUNJAB NATIONAL BANK(508568)
|
52
|
TENDUKHEDA
|
MP-11-007-012-001/261 (SAMNAPUR)
|
1711007012NRG24301020230700396
|
30/10/2023
|
khilona
|
1711007012WL036227
|
khilona
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289015224
|
|
khilona
|
ICICI BANK LTD(508534)
|
53
|
TENDUKHEDA
|
MP-11-007-012-001/261 (SAMNAPUR)
|
1711007012NRG24301020230700395
|
30/10/2023
|
Munni
|
1711007012WL036227
|
Munni
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289015224
|
|
Munni
|
ICICI BANK LTD(508534)
|
54
|
TENDUKHEDA
|
MP-11-007-012-001/262-C (SAMNAPUR)
|
1711007012NRG24301020230700398
|
30/10/2023
|
aarti
|
1711007012WL036227
|
aarti
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289015224
|
|
aarti
|
PUNJAB NATIONAL BANK(508568)
|
55
|
TENDUKHEDA
|
MP-11-007-012-001/262-C (SAMNAPUR)
|
1711007012NRG24301020230700397
|
30/10/2023
|
kamlesh
|
1711007012WL036227
|
kamlesh
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289015224
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
56
|
TENDUKHEDA
|
MP-11-007-012-001/266 (SAMNAPUR)
|
1711007012NRG24301020230700400
|
30/10/2023
|
premrani
|
1711007012WL036227
|
premrani
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289015224
|
|
premrani
|
PUNJAB NATIONAL BANK(508568)
|
57
|
TENDUKHEDA
|
MP-11-007-012-001/266 (SAMNAPUR)
|
1711007012NRG24301020230700399
|
30/10/2023
|
Sankar
|
1711007012WL036227
|
Sankar
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289015224
|
|
Sankar
|
ICICI BANK LTD(508534)
|
58
|
TENDUKHEDA
|
MP-11-007-012-001/33-A (SAMNAPUR)
|
1711007012NRG24301020230700485
|
30/10/2023
|
govind
|
1711007012WL036232
|
govind
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289015224
|
|
govind
|
PUNJAB NATIONAL BANK(508568)
|
59
|
TENDUKHEDA
|
MP-11-007-012-001/33-A (SAMNAPUR)
|
1711007012NRG24301020230700486
|
30/10/2023
|
manjo
|
1711007012WL036232
|
manjo
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289015224
|
|
manjo
|
PUNJAB NATIONAL BANK(508568)
|
60
|
TENDUKHEDA
|
MP-11-007-012-001/395 (SAMNAPUR)
|
1711007012NRG24301020230700402
|
30/10/2023
|
radha
|
1711007012WL036227
|
radha
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289015224
|
|
radha
|
ICICI BANK LTD(508534)
|
61
|
TENDUKHEDA
|
MP-11-007-012-001/395 (SAMNAPUR)
|
1711007012NRG24301020230700401
|
30/10/2023
|
ramsagar
|
1711007012WL036227
|
ramsagar
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289015224
|
|
ramsagar
|
PUNJAB NATIONAL BANK(508568)
|
62
|
TENDUKHEDA
|
MP-11-007-012-001/415 (SAMNAPUR)
|
1711007012NRG24301020230700467
|
30/10/2023
|
lalita yadav
|
1711007012WL036230
|
lalita yadav
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289015224
|
|
lalitayadav
|
PUNJAB NATIONAL BANK(508568)
|
63
|
TENDUKHEDA
|
MP-11-007-012-001/415-A (SAMNAPUR)
|
1711007012NRG24301020230700474
|
30/10/2023
|
ram sahan
|
1711007012WL036231
|
ram sahan
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289015224
|
|
ramsahan
|
PUNJAB NATIONAL BANK(508568)
|
64
|
TENDUKHEDA
|
MP-11-007-012-001/417 (SAMNAPUR)
|
1711007012NRG24301020230700469
|
30/10/2023
|
Radha rani
|
1711007012WL036230
|
Radha rani
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289015224
|
|
Radharani
|
PUNJAB NATIONAL BANK(508568)
|
65
|
TENDUKHEDA
|
MP-11-007-012-001/417 (SAMNAPUR)
|
1711007012NRG24301020230700468
|
30/10/2023
|
ram kishan
|
1711007012WL036230
|
ram kishan
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289015224
|
|
ramkishan
|
CENTRAL BANK OF INDIA(607115)
|
66
|
TENDUKHEDA
|
MP-11-007-012-001/417-A (SAMNAPUR)
|
1711007012NRG24301020230700470
|
30/10/2023
|
surendra
|
1711007012WL036230
|
surendra
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289015224
|
|
surendra
|
PUNJAB NATIONAL BANK(508568)
|
67
|
TENDUKHEDA
|
MP-11-007-012-001/429 (SAMNAPUR)
|
1711007012NRG24301020230700404
|
30/10/2023
|
jaynti
|
1711007012WL036227
|
jaynti
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289015224
|
|
jaynti
|
PUNJAB NATIONAL BANK(508568)
|
68
|
TENDUKHEDA
|
MP-11-007-012-001/445-B (SAMNAPUR)
|
1711007012NRG24301020230700472
|
30/10/2023
|
Rachana
|
1711007012WL036230
|
Rachana
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289015224
|
|
Rachana
|
PUNJAB NATIONAL BANK(508568)
|
69
|
TENDUKHEDA
|
MP-11-007-012-001/445-B (SAMNAPUR)
|
1711007012NRG24301020230700473
|
30/10/2023
|
Rajkumar
|
1711007012WL036230
|
Rajkumar
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289015224
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
70
|
TENDUKHEDA
|
MP-11-007-012-001/447-B (SAMNAPUR)
|
1711007012NRG24301020230700475
|
30/10/2023
|
Kapil sen
|
1711007012WL036231
|
Kapil sen
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289015224
|
|
Kapilsen
|
PUNJAB NATIONAL BANK(508568)
|
71
|
TENDUKHEDA
|
MP-11-007-012-001/449-B (SAMNAPUR)
|
1711007012NRG24301020230700477
|
30/10/2023
|
Bejaunti
|
1711007012WL036231
|
Bejaunti
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289015224
|
|
Bejaunti
|
PUNJAB NATIONAL BANK(508568)
|
72
|
TENDUKHEDA
|
MP-11-007-012-001/449-B (SAMNAPUR)
|
1711007012NRG24301020230700476
|
30/10/2023
|
Vinay Pal
|
1711007012WL036231
|
Vinay Pal
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289015224
|
|
VinayPal
|
PUNJAB NATIONAL BANK(508568)
|
73
|
TENDUKHEDA
|
MP-11-007-012-001/546-A (SAMNAPUR)
|
1711007012NRG24301020230700478
|
30/10/2023
|
sanju yadav
|
1711007012WL036231
|
sanju yadav
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289015224
|
|
sanjuyadav
|
PUNJAB NATIONAL BANK(508568)
|
74
|
TENDUKHEDA
|
MP-11-007-012-001/554 (SAMNAPUR)
|
1711007012NRG24301020230700479
|
30/10/2023
|
radha
|
1711007012WL036231
|
radha
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289015224
|
|
radha
|
PUNJAB NATIONAL BANK(508568)
|
75
|
TENDUKHEDA
|
MP-11-007-012-001/589 (SAMNAPUR)
|
1711007012NRG24301020230700482
|
30/10/2023
|
babulal
|
1711007012WL036231
|
babulal
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289015224
|
|
babulal
|
PUNJAB NATIONAL BANK(508568)
|
76
|
TENDUKHEDA
|
MP-11-007-012-001/589 (SAMNAPUR)
|
1711007012NRG24301020230700483
|
30/10/2023
|
poonabai
|
1711007012WL036231
|
poonabai
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289015224
|
|
poonabai
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
77
|
TENDUKHEDA
|
MP-11-007-012-001/947 (SAMNAPUR)
|
1711007012NRG24301020230700488
|
30/10/2023
|
pushpa
|
1711007012WL036232
|
pushpa
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289015224
|
|
pushpa
|
PUNJAB NATIONAL BANK(508568)
|
78
|
TENDUKHEDA
|
MP-11-007-032-004/259-A (BAMHORI)
|
1711007032NRG24301020230700717
|
30/10/2023
|
devishingh
|
1711007032WL036245
|
devishingh
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
08/11/2023
|
|
289015224
|
|
devishingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98124
|
98124
|
|
|
|
|
|
|
|
79
|
TENDUKHEDA
|
MP-11-007-012-001/1012-C (SAMNAPUR)
|
1711007012NRG24301020230700332
|
30/10/2023
|
Jamna
|
1711007012WL036227
|
Jamna
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289015224
|
|
Jamna
|
PUNJAB NATIONAL BANK(508568)
|
80
|
TENDUKHEDA
|
MP-11-007-012-001/1014-A (SAMNAPUR)
|
1711007012NRG24301020230700334
|
30/10/2023
|
Dashoda
|
1711007012WL036227
|
Dashoda
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289015224
|
|
Dashoda
|
PUNJAB NATIONAL BANK(508568)
|
81
|
TENDUKHEDA
|
MP-11-007-012-001/1019-B (SAMNAPUR)
|
1711007012NRG24301020230700341
|
30/10/2023
|
teksingh
|
1711007012WL036227
|
teksingh
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289015224
|
|
teksingh
|
PUNJAB NATIONAL BANK(508568)
|
82
|
TENDUKHEDA
|
MP-11-007-012-001/1020-D (SAMNAPUR)
|
1711007012NRG24301020230700345
|
30/10/2023
|
Vinod
|
1711007012WL036227
|
Vinod
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289015224
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
83
|
TENDUKHEDA
|
MP-11-007-012-001/1021 (SAMNAPUR)
|
1711007012NRG24301020230700346
|
30/10/2023
|
narmada
|
1711007012WL036227
|
narmada
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289015224
|
|
narmada
|
STATE BANK OF INDIA(508548)
|
84
|
TENDUKHEDA
|
MP-11-007-012-001/1021 (SAMNAPUR)
|
1711007012NRG24301020230700347
|
30/10/2023
|
Varsha
|
1711007012WL036227
|
Varsha
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289015224
|
|
Varsha
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
TENDUKHEDA
|
MP-11-007-012-001/1021-B (SAMNAPUR)
|
1711007012NRG24301020230700350
|
30/10/2023
|
prahlad
|
1711007012WL036227
|
prahlad
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289015224
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
86
|
TENDUKHEDA
|
MP-11-007-012-001/1021-C (SAMNAPUR)
|
1711007012NRG24301020230700352
|
30/10/2023
|
Jagdeesh
|
1711007012WL036227
|
Jagdeesh
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289015224
|
|
Jagdeesh
|
PUNJAB NATIONAL BANK(508568)
|
87
|
TENDUKHEDA
|
MP-11-007-012-001/1024-A (SAMNAPUR)
|
1711007012NRG24301020230700360
|
30/10/2023
|
Arjun
|
1711007012WL036227
|
Arjun
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289015224
|
|
Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
TENDUKHEDA
|
MP-11-007-012-001/1025 (SAMNAPUR)
|
1711007012NRG24301020230700365
|
30/10/2023
|
Roshni
|
1711007012WL036227
|
Roshni
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289015224
|
|
Roshni
|
STATE BANK OF INDIA(508548)
|
89
|
TENDUKHEDA
|
MP-11-007-012-001/1026-A (SAMNAPUR)
|
1711007012NRG24301020230700370
|
30/10/2023
|
chingu
|
1711007012WL036227
|
chingu
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289015224
|
|
chingu
|
STATE BANK OF INDIA(508548)
|
90
|
TENDUKHEDA
|
MP-11-007-012-001/1036-A (SAMNAPUR)
|
1711007012NRG24301020230700379
|
30/10/2023
|
Basant
|
1711007012WL036227
|
Basant
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289015224
|
|
Basant
|
PUNJAB NATIONAL BANK(508568)
|
91
|
TENDUKHEDA
|
MP-11-007-012-001/1036-D (SAMNAPUR)
|
1711007012NRG24301020230700380
|
30/10/2023
|
Brajesh
|
1711007012WL036227
|
Brajesh
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289015224
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
92
|
TENDUKHEDA
|
MP-11-007-012-001/415 (SAMNAPUR)
|
1711007012NRG24301020230700466
|
30/10/2023
|
NARESH
|
1711007012WL036230
|
NARESH
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289015224
|
|
NARESH
|
PUNJAB NATIONAL BANK(508568)
|
93
|
TENDUKHEDA
|
MP-11-007-012-001/947 (SAMNAPUR)
|
1711007012NRG24301020230700487
|
30/10/2023
|
gopal
|
1711007012WL036232
|
gopal
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289015224
|
|
gopal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
94
|
TENDUKHEDA
|
MP-11-007-012-001/558-A (SAMNAPUR)
|
1711007012NRG24301020230700480
|
30/10/2023
|
balram
|
1711007012WL036231
|
balram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289015224
|
|
balram
|
PUNJAB NATIONAL BANK(508568)
|
95
|
TENDUKHEDA
|
MP-11-007-012-001/558-A (SAMNAPUR)
|
1711007012NRG24301020230700481
|
30/10/2023
|
neha
|
1711007012WL036231
|
neha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289015224
|
|
neha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
96
|
TENDUKHEDA
|
MP-11-007-012-001/1024 (SAMNAPUR)
|
1711007012NRG24301020230700359
|
30/10/2023
|
Jahna
|
1711007012WL036227
|
Jahna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289015224
|
|
Jahna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
97
|
TENDUKHEDA
|
MP-11-007-012-001/1021-D (SAMNAPUR)
|
1711007012NRG24301020230700353
|
30/10/2023
|
Mohan Singh Gound
|
1711007012WL036227
|
Mohan Singh Gound
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289015224
|
|
MohanSinghGound
|
PUNJAB NATIONAL BANK(508568)
|
98
|
TENDUKHEDA
|
MP-11-007-012-001/1029-A (SAMNAPUR)
|
1711007012NRG24301020230700375
|
30/10/2023
|
Bablu
|
1711007012WL036227
|
Bablu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289015224
|
|
Bablu
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
TENDUKHEDA
|
MP-11-007-012-001/1036 (SAMNAPUR)
|
1711007012NRG24301020230700377
|
30/10/2023
|
Assu
|
1711007012WL036227
|
Assu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289015224
|
|
Assu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
100
|
TENDUKHEDA
|
MP-11-007-012-001/1020 (SAMNAPUR)
|
1711007012NRG24301020230700342
|
30/10/2023
|
Prakash Yadav
|
1711007012WL036227
|
Prakash Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289015224
|
|
PrakashYadav
|
PUNJAB NATIONAL BANK(508568)
|
101
|
TENDUKHEDA
|
MP-11-007-012-001/443-A (SAMNAPUR)
|
1711007012NRG24301020230700471
|
30/10/2023
|
murat pla
|
1711007012WL036230
|
murat pla
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289015224
|
|
muratpla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
102
|
TENDUKHEDA
|
MP-11-007-012-001/247 (SAMNAPUR)
|
1711007012NRG24301020230700465
|
30/10/2023
|
karodi
|
1711007012WL036230
|
karodi
|
450001
|
|
1989
|
1989
|
Processed
|
08/11/2023
|
|
289015224
|
|
karodi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144857
|
144857
|
|
|
|
|
|
|
|