|
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-11-007-009-002/2-B
(DEORILILADHAR)
|
1711007009NRG24151220230826020
|
15/12/2023
|
rajendra singh
|
1711007009WL041160
|
rajendra singh
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645770962
|
|
rajendrasingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-044-001/15
(SASNAKALAN)
|
1711007044NRG24151220230826216
|
15/12/2023
|
ramkishan
|
1711007044WL041176
|
ramkishan
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645770962
|
|
ramkishan
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TENDUKHEDA
|
MP-11-007-046-003/237-D
(DHANETAMAL)
|
1711007046NRG24151220230826245
|
15/12/2023
|
bahid khan
|
1711007046WL041177
|
bahid khan
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645770962
|
|
bahidkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
TENDUKHEDA
|
MP-11-007-046-003/302-A
(DHANETAMAL)
|
1711007046NRG24151220230826253
|
15/12/2023
|
SHEKH ANSAR
|
1711007046WL041177
|
SHEKH ANSAR
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645770962
|
|
SHEKHANSAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
TENDUKHEDA
|
MP-11-007-047-002/226-C
(MOHAD)
|
1711007047NRG24151220230826200
|
15/12/2023
|
Naran Singh Lodhi
|
1711007047WL041175
|
Naran Singh Lodhi
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645770962
|
|
NaranSinghLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
TENDUKHEDA
|
MP-11-007-047-002/281
(MOHAD)
|
1711007047NRG24151220230826206
|
15/12/2023
|
Rakesh chand
|
1711007047WL041175
|
Rakesh chand
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645770962
|
|
Rakeshchand
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
TENDUKHEDA
|
MP-11-007-047-002/281-B
(MOHAD)
|
1711007047NRG24151220230826207
|
15/12/2023
|
Mukesh Kumar
|
1711007047WL041175
|
Mukesh Kumar
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645770962
|
|
MukeshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
8
|
TENDUKHEDA
|
MP-11-007-008-004/109
(DINARI)
|
1711007008NRG24151220230826103
|
15/12/2023
|
BHAGVAN
|
1711007008WL041172
|
BHAGVAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645770962
|
|
BHAGVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TENDUKHEDA
|
MP-11-007-008-004/120
(DINARI)
|
1711007008NRG24151220230826104
|
15/12/2023
|
ASHOK
|
1711007008WL041172
|
ASHOK
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645770962
|
|
ASHOK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
TENDUKHEDA
|
MP-11-007-008-004/149
(DINARI)
|
1711007008NRG24151220230826112
|
15/12/2023
|
DAMAINTI
|
1711007008WL041172
|
DAMAINTI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645770962
|
|
DAMAINTI
|
ICICI BANK LTD(508534)
|
|
11
|
TENDUKHEDA
|
MP-11-007-008-004/173
(DINARI)
|
1711007008NRG24151220230826113
|
15/12/2023
|
RAVI PRASAD
|
1711007008WL041172
|
RAVI PRASAD
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645770962
|
|
RAVIPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TENDUKHEDA
|
MP-11-007-009-002/114
(DEORILILADHAR)
|
1711007009NRG24151220230826006
|
15/12/2023
|
HAKAM
|
1711007009WL041160
|
HAKAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645770962
|
|
HAKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
13
|
TENDUKHEDA
|
MP-11-007-009-002/103
(DEORILILADHAR)
|
1711007009NRG24151220230826003
|
15/12/2023
|
summer
|
1711007009WL041160
|
summer
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645770962
|
|
summer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TENDUKHEDA
|
MP-11-007-009-002/111
(DEORILILADHAR)
|
1711007009NRG24151220230826005
|
15/12/2023
|
rukman
|
1711007009WL041160
|
rukman
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645770962
|
|
rukman
|
ICICI BANK LTD(508534)
|
|
15
|
TENDUKHEDA
|
MP-11-007-009-002/350-A
(DEORILILADHAR)
|
1711007009NRG24151220230826021
|
15/12/2023
|
halli bai
|
1711007009WL041160
|
halli bai
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645770962
|
|
hallibai
|
ICICI BANK LTD(508534)
|
|
16
|
TENDUKHEDA
|
MP-11-007-009-002/373
(DEORILILADHAR)
|
1711007009NRG24151220230826027
|
15/12/2023
|
DELAN SINGH LODHI
|
1711007009WL041160
|
DELAN SINGH LODHI
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645770962
|
|
DELANSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
TENDUKHEDA
|
MP-11-007-009-002/373
(DEORILILADHAR)
|
1711007009NRG24151220230826028
|
15/12/2023
|
GAURA BAI
|
1711007009WL041160
|
GAURA BAI
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645770962
|
|
GAURABAI
|
ICICI BANK LTD(508534)
|
|
18
|
TENDUKHEDA
|
MP-11-007-009-002/376
(DEORILILADHAR)
|
1711007009NRG24151220230826029
|
15/12/2023
|
ARJUN SINGH
|
1711007009WL041160
|
ARJUN SINGH
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645770962
|
|
ARJUNSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TENDUKHEDA
|
MP-11-007-009-002/399
(DEORILILADHAR)
|
1711007009NRG24151220230826034
|
15/12/2023
|
Kusum Bai
|
1711007009WL041160
|
Kusum Bai
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645770962
|
|
KusumBai
|
STATE BANK OF INDIA(508548)
|
|
20
|
TENDUKHEDA
|
MP-11-007-009-002/400
(DEORILILADHAR)
|
1711007009NRG24151220230826036
|
15/12/2023
|
kunja bai
|
1711007009WL041160
|
kunja bai
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645770962
|
|
kunjabai
|
ICICI BANK LTD(508534)
|
|
21
|
TENDUKHEDA
|
MP-11-007-009-002/400
(DEORILILADHAR)
|
1711007009NRG24151220230826035
|
15/12/2023
|
virshan singh
|
1711007009WL041160
|
virshan singh
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645770962
|
|
virshansingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
22
|
TENDUKHEDA
|
MP-11-007-009-002/404
(DEORILILADHAR)
|
1711007009NRG24151220230826037
|
15/12/2023
|
dal singh lodhi
|
1711007009WL041160
|
dal singh lodhi
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645770962
|
|
dalsinghlodhi
|
ICICI BANK LTD(508534)
|
|
23
|
TENDUKHEDA
|
MP-11-007-009-002/87
(DEORILILADHAR)
|
1711007009NRG24151220230826040
|
15/12/2023
|
tulsa bai
|
1711007009WL041160
|
tulsa bai
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645770962
|
|
tulsabai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
24
|
TENDUKHEDA
|
MP-11-007-008-004/125-B
(DINARI)
|
1711007008NRG24151220230826106
|
15/12/2023
|
bhikam
|
1711007008WL041172
|
bhikam
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645770962
|
|
bhikam
|
STATE BANK OF INDIA(508548)
|
|
25
|
TENDUKHEDA
|
MP-11-007-008-004/136
(DINARI)
|
1711007008NRG24151220230826107
|
15/12/2023
|
gaphphar khan
|
1711007008WL041172
|
gaphphar khan
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645770962
|
|
gaphpharkhan
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
26
|
TENDUKHEDA
|
MP-11-007-008-004/136
(DINARI)
|
1711007008NRG24151220230826108
|
15/12/2023
|
Subba
|
1711007008WL041172
|
Subba
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645770962
|
|
Subba
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TENDUKHEDA
|
MP-11-007-008-004/137
(DINARI)
|
1711007008NRG24151220230826109
|
15/12/2023
|
SAHAB
|
1711007008WL041172
|
SAHAB
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645770962
|
|
SAHAB
|
ICICI BANK LTD(508534)
|
|
28
|
TENDUKHEDA
|
MP-11-007-008-005/13
(DINARI)
|
1711007008NRG24151220230826116
|
15/12/2023
|
doman
|
1711007008WL041172
|
doman
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645770962
|
|
doman
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TENDUKHEDA
|
MP-11-007-008-005/21-B
(DINARI)
|
1711007008NRG24151220230826120
|
15/12/2023
|
Ravi Ahirwar
|
1711007008WL041172
|
Ravi Ahirwar
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645770962
|
|
RaviAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TENDUKHEDA
|
MP-11-007-008-005/22
(DINARI)
|
1711007008NRG24151220230826121
|
15/12/2023
|
BHAGIRATH
|
1711007008WL041172
|
BHAGIRATH
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645770962
|
|
BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TENDUKHEDA
|
MP-11-007-008-005/23
(DINARI)
|
1711007008NRG24151220230826123
|
15/12/2023
|
chhota
|
1711007008WL041172
|
chhota
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645770962
|
|
chhota
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TENDUKHEDA
|
MP-11-007-008-005/29-D
(DINARI)
|
1711007008NRG24151220230826124
|
15/12/2023
|
Rajkumar Mishra
|
1711007008WL041172
|
Rajkumar Mishra
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645770962
|
|
RajkumarMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
TENDUKHEDA
|
MP-11-007-008-005/294
(DINARI)
|
1711007008NRG24151220230826126
|
15/12/2023
|
GYANSHRI JAIN
|
1711007008WL041172
|
GYANSHRI JAIN
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645770962
|
|
GYANSHRIJAIN
|
BANK OF INDIA(508505)
|
|
34
|
TENDUKHEDA
|
MP-11-007-008-005/298
(DINARI)
|
1711007008NRG24151220230826129
|
15/12/2023
|
SHANTI BAI RAIKWAR
|
1711007008WL041172
|
SHANTI BAI RAIKWAR
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645770962
|
|
SHANTIBAIRAIKWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TENDUKHEDA
|
MP-11-007-008-005/36-B
(DINARI)
|
1711007008NRG24151220230826136
|
15/12/2023
|
RAJANDRA SEN
|
1711007008WL041172
|
RAJANDRA SEN
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645770962
|
|
RAJANDRASEN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TENDUKHEDA
|
MP-11-007-008-005/50-B
(DINARI)
|
1711007008NRG24151220230826140
|
15/12/2023
|
Jagmohan
|
1711007008WL041172
|
Jagmohan
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645770962
|
|
Jagmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TENDUKHEDA
|
MP-11-007-008-005/82
(DINARI)
|
1711007008NRG24151220230826142
|
15/12/2023
|
Khem Chand
|
1711007008WL041172
|
Khem Chand
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645770962
|
|
KhemChand
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TENDUKHEDA
|
MP-11-007-009-002/145-B
(DEORILILADHAR)
|
1711007009NRG24151220230826010
|
15/12/2023
|
prem singh
|
1711007009WL041160
|
prem singh
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645770962
|
|
premsingh
|
ICICI BANK LTD(508534)
|
|
39
|
TENDUKHEDA
|
MP-11-007-009-002/152
(DEORILILADHAR)
|
1711007009NRG24151220230826014
|
15/12/2023
|
ASHOK RANI
|
1711007009WL041160
|
ASHOK RANI
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645770962
|
|
ASHOKRANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
40
|
TENDUKHEDA
|
MP-11-007-044-001/12
(SASNAKALAN)
|
1711007044NRG24151220230826211
|
15/12/2023
|
bahadur lodhi
|
1711007044WL041176
|
bahadur lodhi
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645770962
|
|
bahadurlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TENDUKHEDA
|
MP-11-007-044-001/12
(SASNAKALAN)
|
1711007044NRG24151220230826212
|
15/12/2023
|
jayanti bai
|
1711007044WL041176
|
jayanti bai
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645770962
|
|
jayantibai
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
TENDUKHEDA
|
MP-11-007-044-001/134
(SASNAKALAN)
|
1711007044NRG24151220230826214
|
15/12/2023
|
charan
|
1711007044WL041176
|
charan
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645770962
|
|
charan
|
ICICI BANK LTD(508534)
|
|
43
|
TENDUKHEDA
|
MP-11-007-044-001/140
(SASNAKALAN)
|
1711007044NRG24151220230826215
|
15/12/2023
|
mohan bai
|
1711007044WL041176
|
mohan bai
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645770962
|
|
mohanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
TENDUKHEDA
|
MP-11-007-044-001/20
(SASNAKALAN)
|
1711007044NRG24151220230826218
|
15/12/2023
|
GEETA YADAV
|
1711007044WL041176
|
GEETA YADAV
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645770962
|
|
GEETAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
TENDUKHEDA
|
MP-11-007-044-001/20
(SASNAKALAN)
|
1711007044NRG24151220230826217
|
15/12/2023
|
HULASI YADAV
|
1711007044WL041176
|
HULASI YADAV
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645770962
|
|
HULASIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
TENDUKHEDA
|
MP-11-007-044-001/29
(SASNAKALAN)
|
1711007044NRG24151220230826220
|
15/12/2023
|
ANGURI YADAV
|
1711007044WL041176
|
ANGURI YADAV
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645770962
|
|
ANGURIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
TENDUKHEDA
|
MP-11-007-044-001/29
(SASNAKALAN)
|
1711007044NRG24151220230826219
|
15/12/2023
|
gandharev yadav
|
1711007044WL041176
|
gandharev yadav
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645770962
|
|
gandharevyadav
|
STATE BANK OF INDIA(508548)
|
|
48
|
TENDUKHEDA
|
MP-11-007-044-001/3
(SASNAKALAN)
|
1711007044NRG24151220230826221
|
15/12/2023
|
Anita
|
1711007044WL041176
|
Anita
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645770962
|
|
Anita
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
TENDUKHEDA
|
MP-11-007-044-001/84
(SASNAKALAN)
|
1711007044NRG24151220230826223
|
15/12/2023
|
hukam lodhi
|
1711007044WL041176
|
hukam lodhi
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645770962
|
|
hukamlodhi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
50
|
TENDUKHEDA
|
MP-11-007-044-001/84
(SASNAKALAN)
|
1711007044NRG24151220230826224
|
15/12/2023
|
laxmi
|
1711007044WL041176
|
laxmi
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645770962
|
|
laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
TENDUKHEDA
|
MP-11-007-044-001/87
(SASNAKALAN)
|
1711007044NRG24151220230826225
|
15/12/2023
|
jabahar
|
1711007044WL041176
|
jabahar
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645770962
|
|
jabahar
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
TENDUKHEDA
|
MP-11-007-044-001/87
(SASNAKALAN)
|
1711007044NRG24151220230826226
|
15/12/2023
|
sushila
|
1711007044WL041176
|
sushila
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645770962
|
|
sushila
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
TENDUKHEDA
|
MP-11-007-047-002/191
(MOHAD)
|
1711007047NRG24151220230826193
|
15/12/2023
|
Vassu singh Lodhi
|
1711007047WL041175
|
Vassu singh Lodhi
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645770962
|
|
VassusinghLodhi
|
ICICI BANK LTD(508534)
|
|
54
|
TENDUKHEDA
|
MP-11-007-047-002/39
(MOHAD)
|
1711007047NRG24151220230826208
|
15/12/2023
|
Ratnesh singh gound
|
1711007047WL041175
|
Ratnesh singh gound
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645770962
|
|
Ratneshsinghgound
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
55
|
TENDUKHEDA
|
MP-11-007-046-003/1-A
(DHANETAMAL)
|
1711007046NRG24151220230826227
|
15/12/2023
|
shahjad khan
|
1711007046WL041177
|
shahjad khan
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645770962
|
|
shahjadkhan
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
56
|
TENDUKHEDA
|
MP-11-007-046-003/104-A
(DHANETAMAL)
|
1711007046NRG24151220230826228
|
15/12/2023
|
muhammad ajhar
|
1711007046WL041177
|
muhammad ajhar
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645770962
|
|
muhammadajhar
|
STATE BANK OF INDIA(508548)
|
|
57
|
TENDUKHEDA
|
MP-11-007-046-003/107-A
(DHANETAMAL)
|
1711007046NRG24151220230826230
|
15/12/2023
|
shekh rasool
|
1711007046WL041177
|
shekh rasool
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645770962
|
|
shekhrasool
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
TENDUKHEDA
|
MP-11-007-046-003/109
(DHANETAMAL)
|
1711007046NRG24151220230826231
|
15/12/2023
|
suneel jain
|
1711007046WL041177
|
suneel jain
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645770962
|
|
suneeljain
|
STATE BANK OF INDIA(508548)
|
|
59
|
TENDUKHEDA
|
MP-11-007-046-003/139
(DHANETAMAL)
|
1711007046NRG24151220230826234
|
15/12/2023
|
BAHADUR
|
1711007046WL041177
|
BAHADUR
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645770962
|
|
BAHADUR
|
ICICI BANK LTD(508534)
|
|
60
|
TENDUKHEDA
|
MP-11-007-046-003/156
(DHANETAMAL)
|
1711007046NRG24151220230826235
|
15/12/2023
|
Dwarka yadav
|
1711007046WL041177
|
Dwarka yadav
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645770962
|
|
Dwarkayadav
|
STATE BANK OF INDIA(508548)
|
|
61
|
TENDUKHEDA
|
MP-11-007-046-003/157
(DHANETAMAL)
|
1711007046NRG24151220230826236
|
15/12/2023
|
santosh
|
1711007046WL041177
|
santosh
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645770962
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
62
|
TENDUKHEDA
|
MP-11-007-046-003/170-A
(DHANETAMAL)
|
1711007046NRG24151220230826238
|
15/12/2023
|
bHAGvAN SiNGH
|
1711007046WL041177
|
bHAGvAN SiNGH
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645770962
|
|
bHAGvANSiNGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
TENDUKHEDA
|
MP-11-007-046-003/178
(DHANETAMAL)
|
1711007046NRG24151220230826239
|
15/12/2023
|
SITARAM
|
1711007046WL041177
|
SITARAM
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645770962
|
|
SITARAM
|
ICICI BANK LTD(508534)
|
|
64
|
TENDUKHEDA
|
MP-11-007-046-003/178-A
(DHANETAMAL)
|
1711007046NRG24151220230826240
|
15/12/2023
|
Bholesankar
|
1711007046WL041177
|
Bholesankar
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645770962
|
|
Bholesankar
|
STATE BANK OF INDIA(508548)
|
|
65
|
TENDUKHEDA
|
MP-11-007-046-003/18
(DHANETAMAL)
|
1711007046NRG24151220230826241
|
15/12/2023
|
komal yadav
|
1711007046WL041177
|
komal yadav
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645770962
|
|
komalyadav
|
ICICI BANK LTD(508534)
|
|
66
|
TENDUKHEDA
|
MP-11-007-046-003/195
(DHANETAMAL)
|
1711007046NRG24151220230826242
|
15/12/2023
|
darvari
|
1711007046WL041177
|
darvari
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645770962
|
|
darvari
|
ICICI BANK LTD(508534)
|
|
67
|
TENDUKHEDA
|
MP-11-007-046-003/207
(DHANETAMAL)
|
1711007046NRG24151220230826243
|
15/12/2023
|
dinesh jain
|
1711007046WL041177
|
dinesh jain
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645770962
|
|
dineshjain
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
68
|
TENDUKHEDA
|
MP-11-007-046-003/229
(DHANETAMAL)
|
1711007046NRG24151220230826244
|
15/12/2023
|
yakoob urf salo
|
1711007046WL041177
|
yakoob urf salo
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645770962
|
|
yakooburfsalo
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
TENDUKHEDA
|
MP-11-007-046-003/286-B
(DHANETAMAL)
|
1711007046NRG24151220230826247
|
15/12/2023
|
SAKEENA BEE
|
1711007046WL041177
|
SAKEENA BEE
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645770962
|
|
SAKEENABEE
|
STATE BANK OF INDIA(508548)
|
|
70
|
TENDUKHEDA
|
MP-11-007-046-003/300-B
(DHANETAMAL)
|
1711007046NRG24151220230826250
|
15/12/2023
|
hanif
|
1711007046WL041177
|
hanif
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645770962
|
|
hanif
|
STATE BANK OF INDIA(508548)
|
|
71
|
TENDUKHEDA
|
MP-11-007-046-003/53-A
(DHANETAMAL)
|
1711007046NRG24151220230826255
|
15/12/2023
|
JINESH KUMAR
|
1711007046WL041177
|
JINESH KUMAR
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645770962
|
|
JINESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
TENDUKHEDA
|
MP-11-007-046-003/567
(DHANETAMAL)
|
1711007046NRG24151220230826256
|
15/12/2023
|
HEERA
|
1711007046WL041177
|
HEERA
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645770962
|
|
HEERA
|
STATE BANK OF INDIA(508548)
|
|
73
|
TENDUKHEDA
|
MP-11-007-046-003/571
(DHANETAMAL)
|
1711007046NRG24151220230826257
|
15/12/2023
|
KURA
|
1711007046WL041177
|
KURA
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645770962
|
|
KURA
|
STATE BANK OF INDIA(508548)
|
|
74
|
TENDUKHEDA
|
MP-11-007-046-003/585
(DHANETAMAL)
|
1711007046NRG24151220230826258
|
15/12/2023
|
CHOTI
|
1711007046WL041177
|
CHOTI
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645770962
|
|
CHOTI
|
STATE BANK OF INDIA(508548)
|
|
75
|
TENDUKHEDA
|
MP-11-007-046-003/98-A
(DHANETAMAL)
|
1711007046NRG24151220230826259
|
15/12/2023
|
Raju khan
|
1711007046WL041177
|
Raju khan
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645770962
|
|
Rajukhan
|
STATE BANK OF INDIA(508548)
|
|
76
|
TENDUKHEDA
|
MP-11-007-047-001/33-A
(MOHAD)
|
1711007047NRG24151220230826181
|
15/12/2023
|
Pyari Bai Ahirwar
|
1711007047WL041175
|
Pyari Bai Ahirwar
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645770962
|
|
PyariBaiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
77
|
TENDUKHEDA
|
MP-11-007-047-002/155
(MOHAD)
|
1711007047NRG24151220230826186
|
15/12/2023
|
Todal yadav
|
1711007047WL041175
|
Todal yadav
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645770962
|
|
Todalyadav
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
78
|
TENDUKHEDA
|
MP-11-007-047-002/155-A
(MOHAD)
|
1711007047NRG24151220230826187
|
15/12/2023
|
Pahari Yadav
|
1711007047WL041175
|
Pahari Yadav
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645770962
|
|
PahariYadav
|
STATE BANK OF INDIA(508548)
|
|
79
|
TENDUKHEDA
|
MP-11-007-047-002/208
(MOHAD)
|
1711007047NRG24151220230826194
|
15/12/2023
|
Ghuppi Yadav
|
1711007047WL041175
|
Ghuppi Yadav
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645770962
|
|
GhuppiYadav
|
ICICI BANK LTD(508534)
|
|
80
|
TENDUKHEDA
|
MP-11-007-047-002/217
(MOHAD)
|
1711007047NRG24151220230826195
|
15/12/2023
|
Mulam Yadav
|
1711007047WL041175
|
Mulam Yadav
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645770962
|
|
MulamYadav
|
STATE BANK OF INDIA(508548)
|
|
81
|
TENDUKHEDA
|
MP-11-007-047-002/218
(MOHAD)
|
1711007047NRG24151220230826198
|
15/12/2023
|
Mamtabai yadav
|
1711007047WL041175
|
Mamtabai yadav
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645770962
|
|
Mamtabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
82
|
TENDUKHEDA
|
MP-11-007-047-002/218
(MOHAD)
|
1711007047NRG24151220230826197
|
15/12/2023
|
Prakash yadav
|
1711007047WL041175
|
Prakash yadav
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645770962
|
|
Prakashyadav
|
STATE BANK OF INDIA(508548)
|
|
83
|
TENDUKHEDA
|
MP-11-007-047-002/226-A
(MOHAD)
|
1711007047NRG24151220230826199
|
15/12/2023
|
Roopsinghlodhi
|
1711007047WL041175
|
Roopsinghlodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645770962
|
|
Roopsinghlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
TENDUKHEDA
|
MP-11-007-047-002/255
(MOHAD)
|
1711007047NRG24151220230826203
|
15/12/2023
|
Dropti yadav
|
1711007047WL041175
|
Dropti yadav
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645770962
|
|
Droptiyadav
|
STATE BANK OF INDIA(508548)
|
|
85
|
TENDUKHEDA
|
MP-11-007-047-002/255
(MOHAD)
|
1711007047NRG24151220230826202
|
15/12/2023
|
Gulab yadav
|
1711007047WL041175
|
Gulab yadav
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645770962
|
|
Gulabyadav
|
STATE BANK OF INDIA(508548)
|
|
86
|
TENDUKHEDA
|
MP-11-007-047-002/255-B
(MOHAD)
|
1711007047NRG24151220230826205
|
15/12/2023
|
Milan bai yadav
|
1711007047WL041175
|
Milan bai yadav
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645770962
|
|
Milanbaiyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47073
|
47073
|
|
|
|
|
|
|
|
|
87
|
TENDUKHEDA
|
MP-11-007-008-004/124-B
(DINARI)
|
1711007008NRG24151220230826105
|
15/12/2023
|
Sujan Singh Lodhi
|
1711007008WL041172
|
Sujan Singh Lodhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645770962
|
|
SujanSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
88
|
TENDUKHEDA
|
MP-11-007-008-004/137
(DINARI)
|
1711007008NRG24151220230826110
|
15/12/2023
|
Angad Sani
|
1711007008WL041172
|
Angad Sani
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645770962
|
|
AngadSani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
TENDUKHEDA
|
MP-11-007-008-004/149
(DINARI)
|
1711007008NRG24151220230826111
|
15/12/2023
|
Khilan Singh
|
1711007008WL041172
|
Khilan Singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645770962
|
|
KhilanSingh
|
ICICI BANK LTD(508534)
|
|
90
|
TENDUKHEDA
|
MP-11-007-008-005/13
(DINARI)
|
1711007008NRG24151220230826117
|
15/12/2023
|
Kavita
|
1711007008WL041172
|
Kavita
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645770962
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
91
|
TENDUKHEDA
|
MP-11-007-008-005/30-B
(DINARI)
|
1711007008NRG24151220230826131
|
15/12/2023
|
Babulal
|
1711007008WL041172
|
Babulal
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645770962
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
92
|
TENDUKHEDA
|
MP-11-007-008-005/30-C
(DINARI)
|
1711007008NRG24151220230826132
|
15/12/2023
|
Ganesh
|
1711007008WL041172
|
Ganesh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645770962
|
|
Ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
TENDUKHEDA
|
MP-11-007-008-005/82-B
(DINARI)
|
1711007008NRG24151220230826143
|
15/12/2023
|
Vishnu Jain
|
1711007008WL041172
|
Vishnu Jain
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645770962
|
|
VishnuJain
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
94
|
TENDUKHEDA
|
MP-11-007-009-002/103
(DEORILILADHAR)
|
1711007009NRG24151220230826004
|
15/12/2023
|
sunita
|
1711007009WL041160
|
sunita
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645770962
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
95
|
TENDUKHEDA
|
MP-11-007-009-002/125-C
(DEORILILADHAR)
|
1711007009NRG24151220230826007
|
15/12/2023
|
pratap singh
|
1711007009WL041160
|
pratap singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645770962
|
|
pratapsingh
|
ICICI BANK LTD(508534)
|
|
96
|
TENDUKHEDA
|
MP-11-007-009-002/146
(DEORILILADHAR)
|
1711007009NRG24151220230826012
|
15/12/2023
|
DESHRAJ SINGH
|
1711007009WL041160
|
DESHRAJ SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645770962
|
|
DESHRAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
TENDUKHEDA
|
MP-11-007-009-002/151
(DEORILILADHAR)
|
1711007009NRG24151220230826013
|
15/12/2023
|
INDER SINGH
|
1711007009WL041160
|
INDER SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645770962
|
|
INDERSINGH
|
ICICI BANK LTD(508534)
|
|
98
|
TENDUKHEDA
|
MP-11-007-009-002/152
(DEORILILADHAR)
|
1711007009NRG24151220230826015
|
15/12/2023
|
Rahul Sen
|
1711007009WL041160
|
Rahul Sen
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645770962
|
|
RahulSen
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
TENDUKHEDA
|
MP-11-007-009-002/152-C
(DEORILILADHAR)
|
1711007009NRG24151220230826016
|
15/12/2023
|
viandravan
|
1711007009WL041160
|
viandravan
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645770962
|
|
viandravan
|
ICICI BANK LTD(508534)
|
|
100
|
TENDUKHEDA
|
MP-11-007-009-002/153-A
(DEORILILADHAR)
|
1711007009NRG24151220230826017
|
15/12/2023
|
BHOPAL SINGH
|
1711007009WL041160
|
BHOPAL SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645770962
|
|
BHOPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
TENDUKHEDA
|
MP-11-007-009-002/19-B
(DEORILILADHAR)
|
1711007009NRG24151220230826018
|
15/12/2023
|
NARAN
|
1711007009WL041160
|
NARAN
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645770962
|
|
NARAN
|
ICICI BANK LTD(508534)
|
|
102
|
TENDUKHEDA
|
MP-11-007-009-002/2-A
(DEORILILADHAR)
|
1711007009NRG24151220230826019
|
15/12/2023
|
tulsa bai
|
1711007009WL041160
|
tulsa bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645770962
|
|
tulsabai
|
ICICI BANK LTD(508534)
|
|
103
|
TENDUKHEDA
|
MP-11-007-009-002/354
(DEORILILADHAR)
|
1711007009NRG24151220230826022
|
15/12/2023
|
VIJAY SINGH
|
1711007009WL041160
|
VIJAY SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645770962
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
TENDUKHEDA
|
MP-11-007-009-002/354-A
(DEORILILADHAR)
|
1711007009NRG24151220230826025
|
15/12/2023
|
Savita bai
|
1711007009WL041160
|
Savita bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645770962
|
|
Savitabai
|
STATE BANK OF INDIA(508548)
|
|
105
|
TENDUKHEDA
|
MP-11-007-009-002/358
(DEORILILADHAR)
|
1711007009NRG24151220230826026
|
15/12/2023
|
sahab singh
|
1711007009WL041160
|
sahab singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645770962
|
|
sahabsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
106
|
TENDUKHEDA
|
MP-11-007-009-002/5
(DEORILILADHAR)
|
1711007009NRG24151220230826038
|
15/12/2023
|
viran
|
1711007009WL041160
|
viran
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645770962
|
|
viran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
TENDUKHEDA
|
MP-11-007-009-002/6-B
(DEORILILADHAR)
|
1711007009NRG24151220230826039
|
15/12/2023
|
long bai
|
1711007009WL041160
|
long bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645770962
|
|
longbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
TENDUKHEDA
|
MP-11-007-047-002/126
(MOHAD)
|
1711007047NRG24151220230826182
|
15/12/2023
|
Halle singh yadav
|
1711007047WL041175
|
Halle singh yadav
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645770962
|
|
Hallesinghyadav
|
STATE BANK OF INDIA(508548)
|
|
109
|
TENDUKHEDA
|
MP-11-007-047-002/126
(MOHAD)
|
1711007047NRG24151220230826183
|
15/12/2023
|
Pachcho bai yadav
|
1711007047WL041175
|
Pachcho bai yadav
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645770962
|
|
Pachchobaiyadav
|
STATE BANK OF INDIA(508548)
|
|
110
|
TENDUKHEDA
|
MP-11-007-047-002/136-A
(MOHAD)
|
1711007047NRG24151220230826184
|
15/12/2023
|
Hemraj singh gound
|
1711007047WL041175
|
Hemraj singh gound
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645770962
|
|
Hemrajsinghgound
|
STATE BANK OF INDIA(508548)
|
|
111
|
TENDUKHEDA
|
MP-11-007-047-002/136-A
(MOHAD)
|
1711007047NRG24151220230826185
|
15/12/2023
|
Radharani Gound
|
1711007047WL041175
|
Radharani Gound
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645770962
|
|
RadharaniGound
|
STATE BANK OF INDIA(508548)
|
|
112
|
TENDUKHEDA
|
MP-11-007-047-002/168
(MOHAD)
|
1711007047NRG24151220230826188
|
15/12/2023
|
Guddasingh lodhi
|
1711007047WL041175
|
Guddasingh lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645770962
|
|
Guddasinghlodhi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
113
|
TENDUKHEDA
|
MP-11-007-047-002/168-C
(MOHAD)
|
1711007047NRG24151220230826190
|
15/12/2023
|
Kailash singh lodhi
|
1711007047WL041175
|
Kailash singh lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645770962
|
|
Kailashsinghlodhi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
114
|
TENDUKHEDA
|
MP-11-007-047-002/171
(MOHAD)
|
1711007047NRG24151220230826191
|
15/12/2023
|
Nabal singh yadav
|
1711007047WL041175
|
Nabal singh yadav
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645770962
|
|
Nabalsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
115
|
TENDUKHEDA
|
MP-11-007-047-002/171
(MOHAD)
|
1711007047NRG24151220230826192
|
15/12/2023
|
Sabita Bai yadav
|
1711007047WL041175
|
Sabita Bai yadav
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645770962
|
|
SabitaBaiyadav
|
ICICI BANK LTD(508534)
|
|
116
|
TENDUKHEDA
|
MP-11-007-047-002/217
(MOHAD)
|
1711007047NRG24151220230826196
|
15/12/2023
|
Mulli Bai Yadav
|
1711007047WL041175
|
Mulli Bai Yadav
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645770962
|
|
MulliBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
117
|
TENDUKHEDA
|
MP-11-007-047-002/252
(MOHAD)
|
1711007047NRG24151220230826201
|
15/12/2023
|
Hanamat singh
|
1711007047WL041175
|
Hanamat singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645770962
|
|
Hanamatsingh
|
ICICI BANK LTD(508534)
|
|
118
|
TENDUKHEDA
|
MP-11-007-047-002/72-A
(MOHAD)
|
1711007047NRG24151220230826209
|
15/12/2023
|
Ramkunvar Singh Gound
|
1711007047WL041175
|
Ramkunvar Singh Gound
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645770962
|
|
RamkunvarSinghGound
|
STATE BANK OF INDIA(508548)
|
|
119
|
TENDUKHEDA
|
MP-11-007-047-002/94
(MOHAD)
|
1711007047NRG24151220230826210
|
15/12/2023
|
Mamta Bai Gound
|
1711007047WL041175
|
Mamta Bai Gound
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645770962
|
|
MamtaBaiGound
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45305
|
45305
|
|
|
|
|
|
|
|
|
120
|
TENDUKHEDA
|
MP-11-007-008-004/213-C
(DINARI)
|
1711007008NRG24151220230826115
|
15/12/2023
|
KAMLESH
|
1711007008WL041172
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645770962
|
|
KAMLESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
TENDUKHEDA
|
MP-11-007-008-005/17
(DINARI)
|
1711007008NRG24151220230826118
|
15/12/2023
|
matthu
|
1711007008WL041172
|
matthu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645770962
|
|
matthu
|
ICICI BANK LTD(508534)
|
|
122
|
TENDUKHEDA
|
MP-11-007-008-005/17
(DINARI)
|
1711007008NRG24151220230826119
|
15/12/2023
|
TARA BAI
|
1711007008WL041172
|
TARA BAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645770962
|
|
TARABAI
|
ICICI BANK LTD(508534)
|
|
123
|
TENDUKHEDA
|
MP-11-007-008-005/297
(DINARI)
|
1711007008NRG24151220230826128
|
15/12/2023
|
Nima Chamar
|
1711007008WL041172
|
Nima Chamar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645770962
|
|
NimaChamar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
TENDUKHEDA
|
MP-11-007-008-005/39
(DINARI)
|
1711007008NRG24151220230826138
|
15/12/2023
|
Sumantri
|
1711007008WL041172
|
Sumantri
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645770962
|
|
Sumantri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
TENDUKHEDA
|
MP-11-007-009-002/145-A
(DEORILILADHAR)
|
1711007009NRG24151220230826009
|
15/12/2023
|
Biran singh lodhi
|
1711007009WL041160
|
Biran singh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645770962
|
|
Biransinghlodhi
|
ICICI BANK LTD(508534)
|
|
126
|
TENDUKHEDA
|
MP-11-007-009-002/145-B
(DEORILILADHAR)
|
1711007009NRG24151220230826011
|
15/12/2023
|
NEHA BAI
|
1711007009WL041160
|
NEHA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645770962
|
|
NEHABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
TENDUKHEDA
|
MP-11-007-009-002/354
(DEORILILADHAR)
|
1711007009NRG24151220230826023
|
15/12/2023
|
Rajani Bai
|
1711007009WL041160
|
Rajani Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645770962
|
|
RajaniBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
TENDUKHEDA
|
MP-11-007-046-003/111-A
(DHANETAMAL)
|
1711007046NRG24151220230826233
|
15/12/2023
|
FAGGU AHIRWAR
|
1711007046WL041177
|
FAGGU AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645770962
|
|
FAGGUAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
TENDUKHEDA
|
MP-11-007-046-003/282-B
(DHANETAMAL)
|
1711007046NRG24151220230826246
|
15/12/2023
|
mardan sen
|
1711007046WL041177
|
mardan sen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645770962
|
|
mardansen
|
UCO BANK(607066)
|
|
130
|
TENDUKHEDA
|
MP-11-007-046-003/29-C
(DHANETAMAL)
|
1711007046NRG24151220230826248
|
15/12/2023
|
gorelal
|
1711007046WL041177
|
gorelal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645770962
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
|
131
|
TENDUKHEDA
|
MP-11-007-046-003/30-A
(DHANETAMAL)
|
1711007046NRG24151220230826249
|
15/12/2023
|
Rajesh Ahirbar
|
1711007046WL041177
|
Rajesh Ahirbar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645770962
|
|
RajeshAhirbar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
TENDUKHEDA
|
MP-11-007-046-003/301-A
(DHANETAMAL)
|
1711007046NRG24151220230826251
|
15/12/2023
|
ANBAR KHAN
|
1711007046WL041177
|
ANBAR KHAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645770962
|
|
ANBARKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
TENDUKHEDA
|
MP-11-007-046-003/301-B
(DHANETAMAL)
|
1711007046NRG24151220230826252
|
15/12/2023
|
CHUNNI BEE
|
1711007046WL041177
|
CHUNNI BEE
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645770962
|
|
CHUNNIBEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
TENDUKHEDA
|
MP-11-007-047-002/168-B
(MOHAD)
|
1711007047NRG24151220230826189
|
15/12/2023
|
Janki bai lodhi
|
1711007047WL041175
|
Janki bai lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645770962
|
|
Jankibailodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
135
|
TENDUKHEDA
|
MP-11-007-009-002/130
(DEORILILADHAR)
|
1711007009NRG24151220230826008
|
15/12/2023
|
GOVIND SINGH
|
1711007009WL041160
|
GOVIND SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645770962
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
136
|
TENDUKHEDA
|
MP-11-007-009-002/354-A
(DEORILILADHAR)
|
1711007009NRG24151220230826024
|
15/12/2023
|
Rajkumar singh
|
1711007009WL041160
|
Rajkumar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645770962
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
137
|
TENDUKHEDA
|
MP-11-007-009-002/376
(DEORILILADHAR)
|
1711007009NRG24151220230826030
|
15/12/2023
|
NIMA BAI
|
1711007009WL041160
|
NIMA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645770962
|
|
NIMABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
TENDUKHEDA
|
MP-11-007-009-002/376-A
(DEORILILADHAR)
|
1711007009NRG24151220230826031
|
15/12/2023
|
DURGESH
|
1711007009WL041160
|
DURGESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645770962
|
|
DURGESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
TENDUKHEDA
|
MP-11-007-009-002/387
(DEORILILADHAR)
|
1711007009NRG24151220230826032
|
15/12/2023
|
SANJAY SINGH
|
1711007009WL041160
|
SANJAY SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645770962
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
140
|
TENDUKHEDA
|
MP-11-007-009-002/388
(DEORILILADHAR)
|
1711007009NRG24151220230826033
|
15/12/2023
|
PRAMOD SINGH
|
1711007009WL041160
|
PRAMOD SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645770962
|
|
PRAMODSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
141
|
TENDUKHEDA
|
MP-11-007-008-004/208
(DINARI)
|
1711007008NRG24151220230826114
|
15/12/2023
|
Vimla Jain
|
1711007008WL041172
|
Vimla Jain
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645770962
|
|
VimlaJain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
TENDUKHEDA
|
MP-11-007-008-005/22-B
(DINARI)
|
1711007008NRG24151220230826122
|
15/12/2023
|
BHOJRAJ AHIRWAL
|
1711007008WL041172
|
BHOJRAJ AHIRWAL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645770962
|
|
BHOJRAJAHIRWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
TENDUKHEDA
|
MP-11-007-008-005/293-A
(DINARI)
|
1711007008NRG24151220230826125
|
15/12/2023
|
Vikash Mishra
|
1711007008WL041172
|
Vikash Mishra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645770962
|
|
VikashMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
TENDUKHEDA
|
MP-11-007-008-005/295
(DINARI)
|
1711007008NRG24151220230826127
|
15/12/2023
|
Vidhya Rani Jain
|
1711007008WL041172
|
Vidhya Rani Jain
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645770962
|
|
VidhyaRaniJain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
TENDUKHEDA
|
MP-11-007-008-005/30-D
(DINARI)
|
1711007008NRG24151220230826133
|
15/12/2023
|
BENI BAI
|
1711007008WL041172
|
BENI BAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645770962
|
|
BENIBAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
TENDUKHEDA
|
MP-11-007-008-005/37-D
(DINARI)
|
1711007008NRG24151220230826137
|
15/12/2023
|
Govardhan Sahu
|
1711007008WL041172
|
Govardhan Sahu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645770962
|
|
GovardhanSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
TENDUKHEDA
|
MP-11-007-008-005/45
(DINARI)
|
1711007008NRG24151220230826139
|
15/12/2023
|
shyamrani
|
1711007008WL041172
|
shyamrani
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645770962
|
|
shyamrani
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
TENDUKHEDA
|
MP-11-007-008-005/80-A
(DINARI)
|
1711007008NRG24151220230826141
|
15/12/2023
|
Ankit
|
1711007008WL041172
|
Ankit
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645770962
|
|
Ankit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
TENDUKHEDA
|
MP-11-007-008-005/82-B
(DINARI)
|
1711007008NRG24151220230826144
|
15/12/2023
|
Pushpa Bai Jain
|
1711007008WL041172
|
Pushpa Bai Jain
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645770962
|
|
PushpaBaiJain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
150
|
TENDUKHEDA
|
MP-11-007-044-001/13
(SASNAKALAN)
|
1711007044NRG24151220230826213
|
15/12/2023
|
MAYABAI
|
1711007044WL041176
|
MAYABAI
|
450001
|
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645770962
|
|
MAYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
TENDUKHEDA
|
MP-11-007-044-001/52
(SASNAKALAN)
|
1711007044NRG24151220230826222
|
15/12/2023
|
BHUPAT YADAV
|
1711007044WL041176
|
BHUPAT YADAV
|
450001
|
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645770962
|
|
BHUPATYADAV
|
ICICI BANK LTD(508534)
|
|
152
|
TENDUKHEDA
|
MP-11-007-046-003/167
(DHANETAMAL)
|
1711007046NRG24151220230826237
|
15/12/2023
|
rishab kumar
|
1711007046WL041177
|
rishab kumar
|
450001
|
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645770962
|
|
rishabkumar
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
153
|
TENDUKHEDA
|
MP-11-007-046-003/31
(DHANETAMAL)
|
1711007046NRG24151220230826254
|
15/12/2023
|
VISHNOO
|
1711007046WL041177
|
VISHNOO
|
450001
|
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645770962
|
|
VISHNOO
|
ICICI BANK LTD(508534)
|
|
154
|
TENDUKHEDA
|
MP-11-007-008-004/108
(DINARI)
|
1711007008NRG24151220230826102
|
15/12/2023
|
KISHORI
|
1711007008WL041172
|
KISHORI
|
470661
|
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645770962
|
|
KISHORI
|
ICICI BANK LTD(508534)
|
|
155
|
TENDUKHEDA
|
MP-11-007-008-005/36
(DINARI)
|
1711007008NRG24151220230826135
|
15/12/2023
|
RAMESH
|
1711007008WL041172
|
RAMESH
|
470661
|
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645770962
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224757
|
224757
|
|
|
|
|
|
|
|