|
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-11-007-014-002/271
(KODAL)
|
1711007014NRG24200320241135482
|
22/03/2024
|
rameshwer
|
1711007014WL054426
|
rameshwer
|
00089
|
CBIN0284172
|
663
|
663
|
Processed
|
19/04/2024
|
|
399952379
|
|
rameshwer
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TENDUKHEDA
|
MP-11-007-015-001/50
(BILTARA)
|
1711007015NRG24220320241142330
|
22/03/2024
|
anni gound
|
1711007015WL054780
|
anni gound
|
00089
|
CBIN0284172
|
884
|
884
|
Processed
|
19/04/2024
|
|
399952379
|
|
annigound
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TENDUKHEDA
|
MP-11-007-015-002/732
(BILTARA)
|
1711007015NRG24220320241142363
|
22/03/2024
|
Nabal
|
1711007015WL054780
|
Nabal
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399952379
|
|
Nabal
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TENDUKHEDA
|
MP-11-007-038-004/39-A
(AJITPUR)
|
1711007038NRG24220320241141165
|
22/03/2024
|
Deepak
|
1711007038WL054725
|
Deepak
|
00089
|
CBIN0284172
|
663
|
663
|
Processed
|
19/04/2024
|
|
399952379
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENDUKHEDA
|
MP-11-007-038-004/39-B
(AJITPUR)
|
1711007038NRG24220320241141167
|
22/03/2024
|
Devendra
|
1711007038WL054725
|
Devendra
|
00089
|
CBIN0284172
|
663
|
663
|
Processed
|
19/04/2024
|
|
399952379
|
|
Devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TENDUKHEDA
|
MP-11-007-056-002/355
(PURA)
|
1711007056NRG24210320241139365
|
22/03/2024
|
MEERA BAI
|
1711007056WL054638
|
MEERA BAI
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399952379
|
|
MEERABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
7
|
TENDUKHEDA
|
MP-11-007-005-005/11-A
(BADIPURA)
|
1711007005NRG24220320241141604
|
22/03/2024
|
Dassu
|
1711007005WL054737
|
Dassu
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399952379
|
|
Dassu
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TENDUKHEDA
|
MP-11-007-005-005/11-A
(BADIPURA)
|
1711007005NRG24220320241141605
|
22/03/2024
|
Sheel rani
|
1711007005WL054737
|
Sheel rani
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399952379
|
|
Sheelrani
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TENDUKHEDA
|
MP-11-007-005-005/112-A
(BADIPURA)
|
1711007005NRG24220320241141607
|
22/03/2024
|
Seeta rani
|
1711007005WL054737
|
Seeta rani
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399952379
|
|
Seetarani
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TENDUKHEDA
|
MP-11-007-014-002/10
(KODAL)
|
1711007014NRG24200320241135478
|
22/03/2024
|
Abhilasha
|
1711007014WL054426
|
Abhilasha
|
00354
|
PUNB0267700
|
442
|
442
|
Processed
|
19/04/2024
|
|
399952379
|
|
Abhilasha
|
ICICI BANK LTD(508534)
|
|
11
|
TENDUKHEDA
|
MP-11-007-014-002/10
(KODAL)
|
1711007014NRG24200320241135477
|
22/03/2024
|
Har prasad
|
1711007014WL054426
|
Har prasad
|
00354
|
PUNB0267700
|
221
|
221
|
Processed
|
19/04/2024
|
|
399952379
|
|
Harprasad
|
ICICI BANK LTD(508534)
|
|
12
|
TENDUKHEDA
|
MP-11-007-014-002/159
(KODAL)
|
1711007014NRG24200320241135479
|
22/03/2024
|
SULTAN
|
1711007014WL054426
|
SULTAN
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
19/04/2024
|
|
399952379
|
|
SULTAN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
13
|
TENDUKHEDA
|
MP-11-007-014-002/238-A
(KODAL)
|
1711007014NRG24200320241135480
|
22/03/2024
|
Goda
|
1711007014WL054426
|
Goda
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399952379
|
|
Goda
|
ICICI BANK LTD(508534)
|
|
14
|
TENDUKHEDA
|
MP-11-007-015-001/577
(BILTARA)
|
1711007015NRG24220320241142331
|
22/03/2024
|
ganpat pal
|
1711007015WL054780
|
ganpat pal
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
19/04/2024
|
|
399952379
|
|
ganpatpal
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TENDUKHEDA
|
MP-11-007-015-001/67
(BILTARA)
|
1711007015NRG24220320241142333
|
22/03/2024
|
SEETARANI
|
1711007015WL054780
|
SEETARANI
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399952379
|
|
SEETARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TENDUKHEDA
|
MP-11-007-015-001/74
(BILTARA)
|
1711007015NRG24220320241142334
|
22/03/2024
|
DUJJI
|
1711007015WL054780
|
DUJJI
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399952379
|
|
DUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TENDUKHEDA
|
MP-11-007-015-001/88
(BILTARA)
|
1711007015NRG24220320241142335
|
22/03/2024
|
PARAM
|
1711007015WL054780
|
PARAM
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399952379
|
|
PARAM
|
ICICI BANK LTD(508534)
|
|
18
|
TENDUKHEDA
|
MP-11-007-015-001/88
(BILTARA)
|
1711007015NRG24220320241142336
|
22/03/2024
|
SUMAT
|
1711007015WL054780
|
SUMAT
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399952379
|
|
SUMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TENDUKHEDA
|
MP-11-007-015-001/89
(BILTARA)
|
1711007015NRG24220320241142337
|
22/03/2024
|
Shivam gound
|
1711007015WL054780
|
Shivam gound
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399952379
|
|
Shivamgound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TENDUKHEDA
|
MP-11-007-015-002/107
(BILTARA)
|
1711007015NRG24220320241142338
|
22/03/2024
|
preeti
|
1711007015WL054780
|
preeti
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399952379
|
|
preeti
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TENDUKHEDA
|
MP-11-007-015-002/1113
(BILTARA)
|
1711007015NRG24220320241142340
|
22/03/2024
|
Rajendra
|
1711007015WL054780
|
Rajendra
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399952379
|
|
Rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TENDUKHEDA
|
MP-11-007-015-002/1114
(BILTARA)
|
1711007015NRG24220320241142341
|
22/03/2024
|
sonelal
|
1711007015WL054780
|
sonelal
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399952379
|
|
sonelal
|
STATE BANK OF INDIA(508548)
|
|
23
|
TENDUKHEDA
|
MP-11-007-015-002/1120
(BILTARA)
|
1711007015NRG24220320241142342
|
22/03/2024
|
Raghvendra Singh Lodhi
|
1711007015WL054780
|
Raghvendra Singh Lodhi
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
19/04/2024
|
|
399952379
|
|
RaghvendraSinghLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TENDUKHEDA
|
MP-11-007-015-002/1121
(BILTARA)
|
1711007015NRG24220320241142344
|
22/03/2024
|
Ratan Lodhi
|
1711007015WL054780
|
Ratan Lodhi
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399952379
|
|
RatanLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TENDUKHEDA
|
MP-11-007-015-002/1121
(BILTARA)
|
1711007015NRG24220320241142343
|
22/03/2024
|
Ratan Lodhi
|
1711007015WL054780
|
Ratan Lodhi
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399952379
|
|
RatanLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TENDUKHEDA
|
MP-11-007-015-002/226
(BILTARA)
|
1711007015NRG24220320241142347
|
22/03/2024
|
madangopal
|
1711007015WL054780
|
madangopal
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399952379
|
|
madangopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
TENDUKHEDA
|
MP-11-007-015-002/226
(BILTARA)
|
1711007015NRG24220320241142348
|
22/03/2024
|
maya
|
1711007015WL054780
|
maya
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399952379
|
|
maya
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TENDUKHEDA
|
MP-11-007-015-002/233
(BILTARA)
|
1711007015NRG24220320241142349
|
22/03/2024
|
Vishvnath
|
1711007015WL054780
|
Vishvnath
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399952379
|
|
Vishvnath
|
STATE BANK OF INDIA(508548)
|
|
29
|
TENDUKHEDA
|
MP-11-007-015-002/512
(BILTARA)
|
1711007015NRG24220320241142354
|
22/03/2024
|
PRABHU LODHI
|
1711007015WL054780
|
PRABHU LODHI
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399952379
|
|
PRABHULODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TENDUKHEDA
|
MP-11-007-015-002/512
(BILTARA)
|
1711007015NRG24220320241142353
|
22/03/2024
|
PRABHU LODHI
|
1711007015WL054780
|
PRABHU LODHI
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399952379
|
|
PRABHULODHI
|
ICICI BANK LTD(508534)
|
|
31
|
TENDUKHEDA
|
MP-11-007-015-002/673
(BILTARA)
|
1711007015NRG24220320241142361
|
22/03/2024
|
dharmedra Lodhi
|
1711007015WL054780
|
dharmedra Lodhi
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399952379
|
|
dharmedraLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TENDUKHEDA
|
MP-11-007-015-002/723-B
(BILTARA)
|
1711007015NRG24220320241142362
|
22/03/2024
|
Deepa
|
1711007015WL054780
|
Deepa
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399952379
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
33
|
TENDUKHEDA
|
MP-11-007-015-002/847
(BILTARA)
|
1711007015NRG24220320241142364
|
22/03/2024
|
Preetam
|
1711007015WL054780
|
Preetam
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399952379
|
|
Preetam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
|
34
|
TENDUKHEDA
|
MP-11-007-014-002/246-C
(KODAL)
|
1711007014NRG24200320241135481
|
22/03/2024
|
Veerandr
|
1711007014WL054426
|
Veerandr
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
19/04/2024
|
|
399952379
|
|
Veerandr
|
STATE BANK OF INDIA(508548)
|
|
35
|
TENDUKHEDA
|
MP-11-007-015-002/1101
(BILTARA)
|
1711007015NRG24220320241142339
|
22/03/2024
|
Sonelal
|
1711007015WL054780
|
Sonelal
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399952379
|
|
Sonelal
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TENDUKHEDA
|
MP-11-007-015-002/166-D
(BILTARA)
|
1711007015NRG24220320241142346
|
22/03/2024
|
dashrath
|
1711007015WL054780
|
dashrath
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399952379
|
|
dashrath
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TENDUKHEDA
|
MP-11-007-015-002/166-D
(BILTARA)
|
1711007015NRG24220320241142345
|
22/03/2024
|
dashrath
|
1711007015WL054780
|
dashrath
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399952379
|
|
dashrath
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TENDUKHEDA
|
MP-11-007-015-002/519-A
(BILTARA)
|
1711007015NRG24220320241142355
|
22/03/2024
|
Durgesh Lodhi
|
1711007015WL054780
|
Durgesh Lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399952379
|
|
DurgeshLodhi
|
STATE BANK OF INDIA(508548)
|
|
39
|
TENDUKHEDA
|
MP-11-007-015-002/660
(BILTARA)
|
1711007015NRG24220320241142359
|
22/03/2024
|
bablu
|
1711007015WL054780
|
bablu
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399952379
|
|
bablu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
TENDUKHEDA
|
MP-11-007-015-002/660
(BILTARA)
|
1711007015NRG24220320241142358
|
22/03/2024
|
bablu
|
1711007015WL054780
|
bablu
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399952379
|
|
bablu
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TENDUKHEDA
|
MP-11-007-015-002/988
(BILTARA)
|
1711007015NRG24220320241142365
|
22/03/2024
|
shushil
|
1711007015WL054780
|
shushil
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399952379
|
|
shushil
|
STATE BANK OF INDIA(508548)
|
|
42
|
TENDUKHEDA
|
MP-11-007-031-006/35-B
(MAHGUAN KHURD)
|
1711007031NRG24210320241139625
|
22/03/2024
|
Santosh yadav
|
1711007031WL054650
|
Santosh yadav
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399952379
|
|
Santoshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
TENDUKHEDA
|
MP-11-007-031-006/66
(MAHGUAN KHURD)
|
1711007031NRG24210320241139628
|
22/03/2024
|
avdhesh yadav
|
1711007031WL054650
|
avdhesh yadav
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399952379
|
|
avdheshyadav
|
STATE BANK OF INDIA(508548)
|
|
44
|
TENDUKHEDA
|
MP-11-007-031-006/66
(MAHGUAN KHURD)
|
1711007031NRG24210320241139627
|
22/03/2024
|
shivkumar yadav
|
1711007031WL054650
|
shivkumar yadav
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399952379
|
|
shivkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
45
|
TENDUKHEDA
|
MP-11-007-038-004/22
(AJITPUR)
|
1711007038NRG24220320241141007
|
22/03/2024
|
Mayabai
|
1711007038WL054722
|
Mayabai
|
00415
|
SBIN0002895
|
442
|
442
|
Processed
|
19/04/2024
|
|
399952379
|
|
Mayabai
|
STATE BANK OF INDIA(508548)
|
|
46
|
TENDUKHEDA
|
MP-11-007-038-004/3
(AJITPUR)
|
1711007038NRG24220320241141158
|
22/03/2024
|
ROSHANI
|
1711007038WL054725
|
ROSHANI
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
19/04/2024
|
|
399952379
|
|
ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
TENDUKHEDA
|
MP-11-007-038-004/38
(AJITPUR)
|
1711007038NRG24220320241141163
|
22/03/2024
|
VATOBAI
|
1711007038WL054725
|
VATOBAI
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
19/04/2024
|
|
399952379
|
|
VATOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
TENDUKHEDA
|
MP-11-007-038-004/39
(AJITPUR)
|
1711007038NRG24220320241141164
|
22/03/2024
|
Archana
|
1711007038WL054725
|
Archana
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
19/04/2024
|
|
399952379
|
|
Archana
|
STATE BANK OF INDIA(508548)
|
|
49
|
TENDUKHEDA
|
MP-11-007-038-004/39-A
(AJITPUR)
|
1711007038NRG24220320241141166
|
22/03/2024
|
Teja Bai
|
1711007038WL054725
|
Teja Bai
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
19/04/2024
|
|
399952379
|
|
TejaBai
|
STATE BANK OF INDIA(508548)
|
|
50
|
TENDUKHEDA
|
MP-11-007-038-004/4
(AJITPUR)
|
1711007038NRG24220320241141168
|
22/03/2024
|
RAJESH
|
1711007038WL054725
|
RAJESH
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
19/04/2024
|
|
399952379
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
51
|
TENDUKHEDA
|
MP-11-007-038-004/5
(AJITPUR)
|
1711007038NRG24220320241141172
|
22/03/2024
|
JASODA
|
1711007038WL054725
|
JASODA
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
19/04/2024
|
|
399952379
|
|
JASODA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
52
|
TENDUKHEDA
|
MP-11-007-038-004/5-B
(AJITPUR)
|
1711007038NRG24220320241141173
|
22/03/2024
|
dhaniran
|
1711007038WL054725
|
dhaniran
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
19/04/2024
|
|
399952379
|
|
dhaniran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
TENDUKHEDA
|
MP-11-007-038-004/50-A
(AJITPUR)
|
1711007038NRG24220320241141174
|
22/03/2024
|
Raju
|
1711007038WL054725
|
Raju
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
19/04/2024
|
|
399952379
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
54
|
TENDUKHEDA
|
MP-11-007-038-004/50-B
(AJITPUR)
|
1711007038NRG24220320241141175
|
22/03/2024
|
Kamal Rani
|
1711007038WL054725
|
Kamal Rani
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
19/04/2024
|
|
399952379
|
|
KamalRani
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
55
|
TENDUKHEDA
|
MP-11-007-003-001/1265-A
(PATLONI)
|
1711007003NRG24210320241140115
|
22/03/2024
|
Gudada Lodhi
|
1711007003WL054668
|
Gudada Lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399952379
|
|
GudadaLodhi
|
STATE BANK OF INDIA(508548)
|
|
56
|
TENDUKHEDA
|
MP-11-007-003-001/1265-A
(PATLONI)
|
1711007003NRG24210320241140116
|
22/03/2024
|
Raja Bai
|
1711007003WL054668
|
Raja Bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399952379
|
|
RajaBai
|
STATE BANK OF INDIA(508548)
|
|
57
|
TENDUKHEDA
|
MP-11-007-031-006/35-B
(MAHGUAN KHURD)
|
1711007031NRG24210320241139626
|
22/03/2024
|
Sandhya yadav
|
1711007031WL054650
|
Sandhya yadav
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399952379
|
|
Sandhyayadav
|
STATE BANK OF INDIA(508548)
|
|
58
|
TENDUKHEDA
|
MP-11-007-038-004/33
(AJITPUR)
|
1711007038NRG24220320241141160
|
22/03/2024
|
UTTAM
|
1711007038WL054725
|
UTTAM
|
00415
|
SBIN0009736
|
663
|
663
|
Processed
|
19/04/2024
|
|
399952379
|
|
UTTAM
|
BANK OF BARODA(606985)
|
|
59
|
TENDUKHEDA
|
MP-11-007-038-004/50-C
(AJITPUR)
|
1711007038NRG24220320241141176
|
22/03/2024
|
Laxmi
|
1711007038WL054725
|
Laxmi
|
00415
|
SBIN0009736
|
663
|
663
|
Processed
|
19/04/2024
|
|
399952379
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
60
|
TENDUKHEDA
|
MP-11-007-015-001/580
(BILTARA)
|
1711007015NRG24220320241142332
|
22/03/2024
|
gouri bai gound
|
1711007015WL054780
|
gouri bai gound
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399952379
|
|
gouribaigound
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
TENDUKHEDA
|
MP-11-007-015-002/596
(BILTARA)
|
1711007015NRG24220320241142357
|
22/03/2024
|
DHARMABAI
|
1711007015WL054780
|
DHARMABAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399952379
|
|
DHARMABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
TENDUKHEDA
|
MP-11-007-015-002/596
(BILTARA)
|
1711007015NRG24220320241142356
|
22/03/2024
|
GOKAL
|
1711007015WL054780
|
GOKAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399952379
|
|
GOKAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
TENDUKHEDA
|
MP-11-007-031-004/30-A
(MAHGUAN KHURD)
|
1711007031NRG24210320241139624
|
22/03/2024
|
asharani
|
1711007031WL054650
|
asharani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399952379
|
|
asharani
|
STATE BANK OF INDIA(508548)
|
|
64
|
TENDUKHEDA
|
MP-11-007-038-004/24
(AJITPUR)
|
1711007038NRG24220320241141153
|
22/03/2024
|
Chhavlal
|
1711007038WL054725
|
Chhavlal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
399952379
|
|
Chhavlal
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
65
|
TENDUKHEDA
|
MP-11-007-038-004/37
(AJITPUR)
|
1711007038NRG24220320241141161
|
22/03/2024
|
Hira Lal
|
1711007038WL054725
|
Hira Lal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
399952379
|
|
HiraLal
|
ICICI BANK LTD(508534)
|
|
66
|
TENDUKHEDA
|
MP-11-007-056-002/419-B
(PURA)
|
1711007056NRG24210320241139367
|
22/03/2024
|
bhartee bai
|
1711007056WL054638
|
bhartee bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399952379
|
|
bharteebai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
67
|
TENDUKHEDA
|
MP-11-007-003-001/1265-A
(PATLONI)
|
1711007003NRG24210320241140114
|
22/03/2024
|
GUDADA LODHI
|
1711007003WL054668
|
GUDADA LODHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399952379
|
|
GUDADALODHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
TENDUKHEDA
|
MP-11-007-015-002/666
(BILTARA)
|
1711007015NRG24220320241142360
|
22/03/2024
|
Tulsi ram ahirvar
|
1711007015WL054780
|
Tulsi ram ahirvar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399952379
|
|
Tulsiramahirvar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
69
|
TENDUKHEDA
|
MP-11-007-003-001/1266
(PATLONI)
|
1711007003NRG24210320241140117
|
22/03/2024
|
KETAR SINGH LODHI
|
1711007003WL054668
|
KETAR SINGH LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399952379
|
|
KETARSINGHLODHI
|
ICICI BANK LTD(508534)
|
|
70
|
TENDUKHEDA
|
MP-11-007-003-001/1266-A
(PATLONI)
|
1711007003NRG24210320241140118
|
22/03/2024
|
Ketar
|
1711007003WL054668
|
Ketar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399952379
|
|
Ketar
|
UNION BANK OF INDIA(508500)
|
|
71
|
TENDUKHEDA
|
MP-11-007-003-001/1320-B
(PATLONI)
|
1711007003NRG24210320241140119
|
22/03/2024
|
Dhansingh
|
1711007003WL054668
|
Dhansingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399952379
|
|
Dhansingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
TENDUKHEDA
|
MP-11-007-003-001/1320-B
(PATLONI)
|
1711007003NRG24210320241140120
|
22/03/2024
|
Dhansingh
|
1711007003WL054668
|
Dhansingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399952379
|
|
Dhansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
73
|
TENDUKHEDA
|
MP-11-007-005-005/111-C
(BADIPURA)
|
1711007005NRG24220320241141606
|
22/03/2024
|
Maneesh
|
1711007005WL054737
|
Maneesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399952379
|
|
Maneesh
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
TENDUKHEDA
|
MP-11-007-015-002/435-D
(BILTARA)
|
1711007015NRG24220320241142351
|
22/03/2024
|
Maya
|
1711007015WL054780
|
Maya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399952379
|
|
Maya
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
TENDUKHEDA
|
MP-11-007-038-004/25
(AJITPUR)
|
1711007038NRG24220320241141155
|
22/03/2024
|
Premlal
|
1711007038WL054725
|
Premlal
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399952379
|
|
Premlal
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
76
|
TENDUKHEDA
|
MP-11-007-015-002/233
(BILTARA)
|
1711007015NRG24220320241142350
|
22/03/2024
|
ANITA
|
1711007015WL054780
|
ANITA
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399952379
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
TENDUKHEDA
|
MP-11-007-038-004/22
(AJITPUR)
|
1711007038NRG24220320241141006
|
22/03/2024
|
RAJJUSINGH
|
1711007038WL054722
|
RAJJUSINGH
|
450001
|
|
442
|
442
|
Processed
|
19/04/2024
|
|
399952379
|
|
RAJJUSINGH
|
ICICI BANK LTD(508534)
|
|
78
|
TENDUKHEDA
|
MP-11-007-038-004/23
(AJITPUR)
|
1711007038NRG24220320241141151
|
22/03/2024
|
BADEBHAI
|
1711007038WL054725
|
BADEBHAI
|
450001
|
|
663
|
663
|
Processed
|
19/04/2024
|
|
399952379
|
|
BADEBHAI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
79
|
TENDUKHEDA
|
MP-11-007-038-004/23-B
(AJITPUR)
|
1711007038NRG24220320241141152
|
22/03/2024
|
HALLEBHAI
|
1711007038WL054725
|
HALLEBHAI
|
450001
|
|
663
|
663
|
Processed
|
19/04/2024
|
|
399952379
|
|
HALLEBHAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
TENDUKHEDA
|
MP-11-007-038-004/25
(AJITPUR)
|
1711007038NRG24220320241141154
|
22/03/2024
|
PIREMLAL
|
1711007038WL054725
|
PIREMLAL
|
450001
|
|
663
|
663
|
Processed
|
19/04/2024
|
|
399952379
|
|
PIREMLAL
|
ICICI BANK LTD(508534)
|
|
81
|
TENDUKHEDA
|
MP-11-007-038-004/31
(AJITPUR)
|
1711007038NRG24220320241141159
|
22/03/2024
|
GOTIRAM
|
1711007038WL054725
|
GOTIRAM
|
450001
|
|
663
|
663
|
Processed
|
19/04/2024
|
|
399952379
|
|
GOTIRAM
|
ICICI BANK LTD(508534)
|
|
82
|
TENDUKHEDA
|
MP-11-007-038-004/38
(AJITPUR)
|
1711007038NRG24220320241141162
|
22/03/2024
|
RAMESH
|
1711007038WL054725
|
RAMESH
|
450001
|
|
663
|
663
|
Processed
|
19/04/2024
|
|
399952379
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
83
|
TENDUKHEDA
|
MP-11-007-038-004/44
(AJITPUR)
|
1711007038NRG24220320241141170
|
22/03/2024
|
ARJUN
|
1711007038WL054725
|
ARJUN
|
450001
|
|
663
|
663
|
Processed
|
19/04/2024
|
|
399952379
|
|
ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
TENDUKHEDA
|
MP-11-007-038-004/46
(AJITPUR)
|
1711007038NRG24220320241141171
|
22/03/2024
|
SHEELRANI
|
1711007038WL054725
|
SHEELRANI
|
450001
|
|
663
|
663
|
Processed
|
19/04/2024
|
|
399952379
|
|
SHEELRANI
|
ICICI BANK LTD(508534)
|
|
85
|
TENDUKHEDA
|
MP-11-007-056-002/355
(PURA)
|
1711007056NRG24210320241139364
|
22/03/2024
|
ANRATH SINGH
|
1711007056WL054638
|
ANRATH SINGH
|
470661
|
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399952379
|
|
ANRATHSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
86
|
TENDUKHEDA
|
MP-11-007-056-002/419-B
(PURA)
|
1711007056NRG24210320241139366
|
22/03/2024
|
VIPIN SINGH
|
1711007056WL054638
|
VIPIN SINGH
|
470661
|
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399952379
|
|
VIPINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
TENDUKHEDA
|
MP-11-007-056-002/440
(PURA)
|
1711007056NRG24210320241139368
|
22/03/2024
|
GORIBAI
|
1711007056WL054638
|
GORIBAI
|
470661
|
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399952379
|
|
GORIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
TENDUKHEDA
|
MP-11-007-056-002/47
(PURA)
|
1711007056NRG24210320241139369
|
22/03/2024
|
TRAVENI BAI
|
1711007056WL054638
|
TRAVENI BAI
|
470661
|
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399952379
|
|
TRAVENIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91936
|
91936
|
|
|
|
|
|
|
|