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-11-007-003-001/850-A (PATLONI)
|
1711007003NRG24191220230836486
|
19/12/2023
|
MOTI LAL SAHU
|
1711007003WL041596
|
MOTI LAL SAHU
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645071296
|
|
MOTILALSAHU
|
CENTRAL BANK OF INDIA(607115)
|
2
|
TENDUKHEDA
|
MP-11-007-010-001/503 (PONDI)
|
1711007010NRG24191220230837510
|
19/12/2023
|
indresh
|
1711007010WL041654
|
indresh
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645071296
|
|
indresh
|
CENTRAL BANK OF INDIA(607115)
|
3
|
TENDUKHEDA
|
MP-11-007-029-001/170-A (JHAROLI)
|
1711007029NRG24191220230837668
|
19/12/2023
|
Sanjay Kewat
|
1711007029WL041658
|
Sanjay Kewat
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645071296
|
|
SanjayKewat
|
CENTRAL BANK OF INDIA(607115)
|
4
|
TENDUKHEDA
|
MP-11-007-029-001/867 (JHAROLI)
|
1711007029NRG24191220230837692
|
19/12/2023
|
Kamlesh Kewat
|
1711007029WL041658
|
Kamlesh Kewat
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645071296
|
|
KamleshKewat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
5
|
TENDUKHEDA
|
MP-11-007-010-001/116-B (PONDI)
|
1711007010NRG24191220230837504
|
19/12/2023
|
halkebhai
|
1711007010WL041654
|
halkebhai
|
00354
|
PUNB0267700
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645071296
|
Aadhaar Number not Mapped to Account Number
|
|
|
6
|
TENDUKHEDA
|
MP-11-007-010-001/450-A (PONDI)
|
1711007010NRG24191220230837509
|
19/12/2023
|
Dipak
|
1711007010WL041654
|
Dipak
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645071296
|
|
Dipak
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
TENDUKHEDA
|
MP-11-007-010-002/2 (PONDI)
|
1711007010NRG24191220230837550
|
19/12/2023
|
GANGARAM
|
1711007010WL041654
|
GANGARAM
|
00354
|
PUNB0267700
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645071296
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
8
|
TENDUKHEDA
|
MP-11-007-010-003/405 (PONDI)
|
1711007010NRG24191220230837552
|
19/12/2023
|
Dhaniram
|
1711007010WL041654
|
Dhaniram
|
00415
|
SBIN0002895
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645071296
|
Aadhaar Number not Mapped to Account Number
|
|
|
9
|
TENDUKHEDA
|
MP-11-007-029-001/28-A (JHAROLI)
|
1711007029NRG24191220230837671
|
19/12/2023
|
thaggi bai
|
1711007029WL041658
|
thaggi bai
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645071296
|
|
thaggibai
|
CENTRAL BANK OF INDIA(607115)
|
10
|
TENDUKHEDA
|
MP-11-007-029-001/496 (JHAROLI)
|
1711007029NRG24191220230837674
|
19/12/2023
|
jayant kewat
|
1711007029WL041658
|
jayant kewat
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645071296
|
|
jayantkewat
|
STATE BANK OF INDIA(508548)
|
11
|
TENDUKHEDA
|
MP-11-007-029-001/673 (JHAROLI)
|
1711007029NRG24191220230837681
|
19/12/2023
|
DALSINGH GOUND
|
1711007029WL041658
|
DALSINGH GOUND
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645071296
|
|
DALSINGHGOUND
|
CENTRAL BANK OF INDIA(607115)
|
12
|
TENDUKHEDA
|
MP-11-007-029-001/733 (JHAROLI)
|
1711007029NRG24191220230837684
|
19/12/2023
|
sonelal
|
1711007029WL041658
|
sonelal
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645071296
|
|
sonelal
|
STATE BANK OF INDIA(508548)
|
13
|
TENDUKHEDA
|
MP-11-007-029-001/76-B (JHAROLI)
|
1711007029NRG24191220230837685
|
19/12/2023
|
komal
|
1711007029WL041658
|
komal
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645071296
|
|
komal
|
STATE BANK OF INDIA(508548)
|
14
|
TENDUKHEDA
|
MP-11-007-029-001/772-B (JHAROLI)
|
1711007029NRG24191220230837686
|
19/12/2023
|
ARUN KEWAT
|
1711007029WL041658
|
ARUN KEWAT
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645071296
|
|
ARUNKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
15
|
TENDUKHEDA
|
MP-11-007-029-001/776 (JHAROLI)
|
1711007029NRG24191220230837687
|
19/12/2023
|
ROSHNI BAI
|
1711007029WL041658
|
ROSHNI BAI
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645071296
|
|
ROSHNIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
16
|
TENDUKHEDA
|
MP-11-007-029-001/786 (JHAROLI)
|
1711007029NRG24191220230837688
|
19/12/2023
|
Manju bai kewat
|
1711007029WL041658
|
Manju bai kewat
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645071296
|
|
Manjubaikewat
|
STATE BANK OF INDIA(508548)
|
17
|
TENDUKHEDA
|
MP-11-007-029-001/790 (JHAROLI)
|
1711007029NRG24191220230837689
|
19/12/2023
|
Hemraj Yadav
|
1711007029WL041658
|
Hemraj Yadav
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645071296
|
|
HemrajYadav
|
STATE BANK OF INDIA(508548)
|
18
|
TENDUKHEDA
|
MP-11-007-029-001/807 (JHAROLI)
|
1711007029NRG24191220230837690
|
19/12/2023
|
Pooransingh
|
1711007029WL041658
|
Pooransingh
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645071296
|
|
Pooransingh
|
STATE BANK OF INDIA(508548)
|
19
|
TENDUKHEDA
|
MP-11-007-029-001/88-A (JHAROLI)
|
1711007029NRG24191220230837693
|
19/12/2023
|
FARAD BANO
|
1711007029WL041658
|
FARAD BANO
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645071296
|
|
FARADBANO
|
STATE BANK OF INDIA(508548)
|
20
|
TENDUKHEDA
|
MP-11-007-031-004/101 (MAHGUAN KHURD)
|
1711007031NRG24191220230837179
|
19/12/2023
|
santosh gound
|
1711007031WL041642
|
santosh gound
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
11/03/2024
|
|
645071296
|
|
santoshgound
|
STATE BANK OF INDIA(508548)
|
21
|
TENDUKHEDA
|
MP-11-007-031-004/102-A (MAHGUAN KHURD)
|
1711007031NRG24191220230837181
|
19/12/2023
|
brajeshrani gound
|
1711007031WL041642
|
brajeshrani gound
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
11/03/2024
|
|
645071296
|
|
brajeshranigound
|
STATE BANK OF INDIA(508548)
|
22
|
TENDUKHEDA
|
MP-11-007-031-004/102-A (MAHGUAN KHURD)
|
1711007031NRG24191220230837180
|
19/12/2023
|
Chatur gound
|
1711007031WL041642
|
Chatur gound
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
11/03/2024
|
|
645071296
|
|
Chaturgound
|
STATE BANK OF INDIA(508548)
|
23
|
TENDUKHEDA
|
MP-11-007-031-004/140 (MAHGUAN KHURD)
|
1711007031NRG24191220230837182
|
19/12/2023
|
PARVATI BAI GOUND
|
1711007031WL041642
|
PARVATI BAI GOUND
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
11/03/2024
|
|
645071296
|
|
PARVATIBAIGOUND
|
STATE BANK OF INDIA(508548)
|
24
|
TENDUKHEDA
|
MP-11-007-031-004/17-A (MAHGUAN KHURD)
|
1711007031NRG24191220230837183
|
19/12/2023
|
ganesh
|
1711007031WL041642
|
ganesh
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
11/03/2024
|
|
645071296
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
25
|
TENDUKHEDA
|
MP-11-007-031-004/41 (MAHGUAN KHURD)
|
1711007031NRG24191220230837186
|
19/12/2023
|
sakun
|
1711007031WL041642
|
sakun
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
11/03/2024
|
|
645071296
|
|
sakun
|
STATE BANK OF INDIA(508548)
|
26
|
TENDUKHEDA
|
MP-11-007-031-004/5 (MAHGUAN KHURD)
|
1711007031NRG24191220230837187
|
19/12/2023
|
RAMESHWER
|
1711007031WL041642
|
RAMESHWER
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
11/03/2024
|
|
645071296
|
|
RAMESHWER
|
ICICI BANK LTD(508534)
|
27
|
TENDUKHEDA
|
MP-11-007-031-004/61 (MAHGUAN KHURD)
|
1711007031NRG24191220230837188
|
19/12/2023
|
kailash basor
|
1711007031WL041642
|
kailash basor
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
11/03/2024
|
|
645071296
|
|
kailashbasor
|
ICICI BANK LTD(508534)
|
28
|
TENDUKHEDA
|
MP-11-007-031-004/61 (MAHGUAN KHURD)
|
1711007031NRG24191220230837189
|
19/12/2023
|
Ramprasad basor
|
1711007031WL041642
|
Ramprasad basor
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
11/03/2024
|
|
645071296
|
|
Ramprasadbasor
|
STATE BANK OF INDIA(508548)
|
29
|
TENDUKHEDA
|
MP-11-007-031-004/83-A (MAHGUAN KHURD)
|
1711007031NRG24191220230837190
|
19/12/2023
|
krashn kumar gond
|
1711007031WL041642
|
krashn kumar gond
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
11/03/2024
|
|
645071296
|
|
krashnkumargond
|
STATE BANK OF INDIA(508548)
|
30
|
TENDUKHEDA
|
MP-11-007-031-004/84-B (MAHGUAN KHURD)
|
1711007031NRG24191220230837191
|
19/12/2023
|
jagat
|
1711007031WL041642
|
jagat
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
11/03/2024
|
|
645071296
|
|
jagat
|
STATE BANK OF INDIA(508548)
|
31
|
TENDUKHEDA
|
MP-11-007-032-001/113-B (BAMHORI)
|
1711007032NRG24191220230836208
|
19/12/2023
|
UTTRA GHOSI
|
1711007032WL041586
|
UTTRA GHOSI
|
00415
|
SBIN0002895
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645071296
|
|
UTTRAGHOSI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
32
|
TENDUKHEDA
|
MP-11-007-003-001/156-D (PATLONI)
|
1711007003NRG24191220230836477
|
19/12/2023
|
Seetaram
|
1711007003WL041596
|
Seetaram
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645071296
|
|
Seetaram
|
STATE BANK OF INDIA(508548)
|
33
|
TENDUKHEDA
|
MP-11-007-003-001/221-A (PATLONI)
|
1711007003NRG24191220230836479
|
19/12/2023
|
jalsa bai lodhi
|
1711007003WL041596
|
jalsa bai lodhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645071296
|
|
jalsabailodhi
|
STATE BANK OF INDIA(508548)
|
34
|
TENDUKHEDA
|
MP-11-007-003-001/221-A (PATLONI)
|
1711007003NRG24191220230836478
|
19/12/2023
|
surendra singh lodhi
|
1711007003WL041596
|
surendra singh lodhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645071296
|
|
surendrasinghlodhi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
35
|
TENDUKHEDA
|
MP-11-007-003-001/243 (PATLONI)
|
1711007003NRG24191220230836480
|
19/12/2023
|
KUDDI BAI
|
1711007003WL041596
|
KUDDI BAI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645071296
|
|
KUDDIBAI
|
STATE BANK OF INDIA(508548)
|
36
|
TENDUKHEDA
|
MP-11-007-003-001/298-B (PATLONI)
|
1711007003NRG24191220230836482
|
19/12/2023
|
hargovind
|
1711007003WL041596
|
hargovind
|
00415
|
SBIN0009736
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645071296
|
Aadhaar Number not Mapped to Account Number
|
|
|
37
|
TENDUKHEDA
|
MP-11-007-003-001/426 (PATLONI)
|
1711007003NRG24191220230836483
|
19/12/2023
|
Kadori
|
1711007003WL041596
|
Kadori
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645071296
|
|
Kadori
|
ICICI BANK LTD(508534)
|
38
|
TENDUKHEDA
|
MP-11-007-003-001/426 (PATLONI)
|
1711007003NRG24191220230836484
|
19/12/2023
|
Kadori
|
1711007003WL041596
|
Kadori
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645071296
|
|
Kadori
|
STATE BANK OF INDIA(508548)
|
39
|
TENDUKHEDA
|
MP-11-007-003-001/86 (PATLONI)
|
1711007003NRG24191220230836487
|
19/12/2023
|
Dal Singh
|
1711007003WL041596
|
Dal Singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645071296
|
|
DalSingh
|
STATE BANK OF INDIA(508548)
|
40
|
TENDUKHEDA
|
MP-11-007-003-001/95-A (PATLONI)
|
1711007003NRG24191220230836488
|
19/12/2023
|
Sukh Singh
|
1711007003WL041596
|
Sukh Singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645071296
|
|
SukhSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
41
|
TENDUKHEDA
|
MP-11-007-031-004/171 (MAHGUAN KHURD)
|
1711007031NRG24191220230837184
|
19/12/2023
|
manoj
|
1711007031WL041642
|
manoj
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645071296
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
42
|
TENDUKHEDA
|
MP-11-007-031-004/174 (MAHGUAN KHURD)
|
1711007031NRG24191220230837185
|
19/12/2023
|
durga
|
1711007031WL041642
|
durga
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645071296
|
|
durga
|
PUNJAB NATIONAL BANK(508568)
|
43
|
TENDUKHEDA
|
MP-11-007-032-001/100-D (BAMHORI)
|
1711007032NRG24191220230836386
|
19/12/2023
|
Mangal
|
1711007032WL041591
|
Mangal
|
00602
|
SBIN0RRMBGB
|
153
|
153
|
Processed
|
11/03/2024
|
|
645071296
|
|
Mangal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1921
|
1921
|
|
|
|
|
|
|
|
44
|
TENDUKHEDA
|
MP-11-007-010-001/116-A (PONDI)
|
1711007010NRG24191220230837503
|
19/12/2023
|
Ashok
|
1711007010WL041654
|
Ashok
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645071296
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
TENDUKHEDA
|
MP-11-007-010-001/449-A (PONDI)
|
1711007010NRG24191220230837508
|
19/12/2023
|
Sourabh
|
1711007010WL041654
|
Sourabh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645071296
|
Aadhaar Number not Mapped to Account Number
|
|
|
46
|
TENDUKHEDA
|
MP-11-007-010-001/507 (PONDI)
|
1711007010NRG24191220230837511
|
19/12/2023
|
virendra
|
1711007010WL041654
|
virendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645071296
|
Aadhaar Number not Mapped to Account Number
|
|
|
47
|
TENDUKHEDA
|
MP-11-007-010-001/516-A (PONDI)
|
1711007010NRG24191220230837512
|
19/12/2023
|
yashvant
|
1711007010WL041654
|
yashvant
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645071296
|
Aadhaar Number not Mapped to Account Number
|
|
|
48
|
TENDUKHEDA
|
MP-11-007-010-001/521-A (PONDI)
|
1711007010NRG24191220230837513
|
19/12/2023
|
Jhamsingh
|
1711007010WL041654
|
Jhamsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645071296
|
Aadhaar Number not Mapped to Account Number
|
|
|
49
|
TENDUKHEDA
|
MP-11-007-010-001/521-B (PONDI)
|
1711007010NRG24191220230837514
|
19/12/2023
|
Dasrath
|
1711007010WL041654
|
Dasrath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645071296
|
|
Dasrath
|
FINO PAYMENTS BANK LTD(608001)
|
50
|
TENDUKHEDA
|
MP-11-007-010-001/522 (PONDI)
|
1711007010NRG24191220230837515
|
19/12/2023
|
rahul
|
1711007010WL041654
|
rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645071296
|
|
rahul
|
CENTRAL BANK OF INDIA(607115)
|
51
|
TENDUKHEDA
|
MP-11-007-010-001/525-A (PONDI)
|
1711007010NRG24191220230837516
|
19/12/2023
|
Anoop
|
1711007010WL041654
|
Anoop
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645071296
|
Aadhaar Number not Mapped to Account Number
|
|
|
52
|
TENDUKHEDA
|
MP-11-007-010-001/527-A (PONDI)
|
1711007010NRG24191220230837518
|
19/12/2023
|
vijay
|
1711007010WL041654
|
vijay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645071296
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
53
|
TENDUKHEDA
|
MP-11-007-010-001/534 (PONDI)
|
1711007010NRG24191220230837519
|
19/12/2023
|
Anadi
|
1711007010WL041654
|
Anadi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645071296
|
|
Anadi
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
TENDUKHEDA
|
MP-11-007-010-001/534-A (PONDI)
|
1711007010NRG24191220230837520
|
19/12/2023
|
Sarvesh
|
1711007010WL041654
|
Sarvesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645071296
|
Aadhaar Number not Mapped to Account Number
|
|
|
55
|
TENDUKHEDA
|
MP-11-007-010-001/538 (PONDI)
|
1711007010NRG24191220230837521
|
19/12/2023
|
Rupsingh
|
1711007010WL041654
|
Rupsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645071296
|
Aadhaar Number not Mapped to Account Number
|
|
|
56
|
TENDUKHEDA
|
MP-11-007-010-001/539 (PONDI)
|
1711007010NRG24191220230837522
|
19/12/2023
|
Dilip
|
1711007010WL041654
|
Dilip
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645071296
|
|
Dilip
|
PUNJAB NATIONAL BANK(508568)
|
57
|
TENDUKHEDA
|
MP-11-007-010-001/540 (PONDI)
|
1711007010NRG24191220230837523
|
19/12/2023
|
Ritesh
|
1711007010WL041654
|
Ritesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645071296
|
|
Ritesh
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
TENDUKHEDA
|
MP-11-007-010-001/543 (PONDI)
|
1711007010NRG24191220230837524
|
19/12/2023
|
Baldau
|
1711007010WL041654
|
Baldau
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645071296
|
Aadhaar Number not Mapped to Account Number
|
|
|
59
|
TENDUKHEDA
|
MP-11-007-010-001/544 (PONDI)
|
1711007010NRG24191220230837525
|
19/12/2023
|
jagdeesh
|
1711007010WL041654
|
jagdeesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645071296
|
|
jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
TENDUKHEDA
|
MP-11-007-010-001/547 (PONDI)
|
1711007010NRG24191220230837526
|
19/12/2023
|
sunil
|
1711007010WL041654
|
sunil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645071296
|
|
sunil
|
PUNJAB NATIONAL BANK(508568)
|
61
|
TENDUKHEDA
|
MP-11-007-010-001/548 (PONDI)
|
1711007010NRG24191220230837527
|
19/12/2023
|
Rajkumar
|
1711007010WL041654
|
Rajkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645071296
|
Aadhaar Number not Mapped to Account Number
|
|
|
62
|
TENDUKHEDA
|
MP-11-007-010-001/549 (PONDI)
|
1711007010NRG24191220230837528
|
19/12/2023
|
Balram
|
1711007010WL041654
|
Balram
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645071296
|
Aadhaar Number not Mapped to Account Number
|
|
|
63
|
TENDUKHEDA
|
MP-11-007-010-001/550 (PONDI)
|
1711007010NRG24191220230837529
|
19/12/2023
|
Rameshwar
|
1711007010WL041654
|
Rameshwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645071296
|
|
Rameshwar
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
TENDUKHEDA
|
MP-11-007-010-001/551 (PONDI)
|
1711007010NRG24191220230837530
|
19/12/2023
|
Arvind
|
1711007010WL041654
|
Arvind
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645071296
|
Aadhaar Number not Mapped to Account Number
|
|
|
65
|
TENDUKHEDA
|
MP-11-007-010-001/552 (PONDI)
|
1711007010NRG24191220230837531
|
19/12/2023
|
Chandrabhan
|
1711007010WL041654
|
Chandrabhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645071296
|
|
Chandrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
TENDUKHEDA
|
MP-11-007-010-001/67-A (PONDI)
|
1711007010NRG24191220230837544
|
19/12/2023
|
Akhlesh
|
1711007010WL041654
|
Akhlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645071296
|
|
Akhlesh
|
CENTRAL BANK OF INDIA(607115)
|
67
|
TENDUKHEDA
|
MP-11-007-010-002/11 (PONDI)
|
1711007010NRG24191220230837545
|
19/12/2023
|
Devendra
|
1711007010WL041654
|
Devendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645071296
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
TENDUKHEDA
|
MP-11-007-010-002/12 (PONDI)
|
1711007010NRG24191220230837546
|
19/12/2023
|
Shivam
|
1711007010WL041654
|
Shivam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645071296
|
|
Shivam
|
FINO PAYMENTS BANK LTD(608001)
|
69
|
TENDUKHEDA
|
MP-11-007-010-002/14 (PONDI)
|
1711007010NRG24191220230837547
|
19/12/2023
|
Rakesh
|
1711007010WL041654
|
Rakesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645071296
|
Aadhaar Number not Mapped to Account Number
|
|
|
70
|
TENDUKHEDA
|
MP-11-007-010-002/16 (PONDI)
|
1711007010NRG24191220230837549
|
19/12/2023
|
Rajjan
|
1711007010WL041654
|
Rajjan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645071296
|
|
Rajjan
|
PUNJAB NATIONAL BANK(508568)
|
71
|
TENDUKHEDA
|
MP-11-007-010-003/13-C (PONDI)
|
1711007010NRG24191220230837551
|
19/12/2023
|
shivkumar
|
1711007010WL041654
|
shivkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645071296
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
72
|
TENDUKHEDA
|
MP-11-007-003-001/1485 (PATLONI)
|
1711007003NRG24191220230836470
|
19/12/2023
|
Santo bai
|
1711007003WL041596
|
Santo bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645071296
|
Aadhaar Number not Mapped to Account Number
|
|
|
73
|
TENDUKHEDA
|
MP-11-007-003-001/1501-A (PATLONI)
|
1711007003NRG24191220230836471
|
19/12/2023
|
Pappu
|
1711007003WL041596
|
Pappu
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645071296
|
Aadhaar Number not Mapped to Account Number
|
|
|
74
|
TENDUKHEDA
|
MP-11-007-003-001/1527 (PATLONI)
|
1711007003NRG24191220230836473
|
19/12/2023
|
Anil
|
1711007003WL041596
|
Anil
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645071296
|
|
Anil
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
75
|
TENDUKHEDA
|
MP-11-007-003-001/1527 (PATLONI)
|
1711007003NRG24191220230836472
|
19/12/2023
|
ANIL chacravati
|
1711007003WL041596
|
ANIL chacravati
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645071296
|
|
ANILchacravati
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
76
|
TENDUKHEDA
|
MP-11-007-003-001/1527-A (PATLONI)
|
1711007003NRG24191220230836474
|
19/12/2023
|
Manish chacravati
|
1711007003WL041596
|
Manish chacravati
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645071296
|
|
Manishchacravati
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
77
|
TENDUKHEDA
|
MP-11-007-003-001/1536-D (PATLONI)
|
1711007003NRG24191220230836475
|
19/12/2023
|
Bhoopat Singh
|
1711007003WL041596
|
Bhoopat Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645071296
|
Aadhaar Number not Mapped to Account Number
|
|
|
78
|
TENDUKHEDA
|
MP-11-007-003-001/1537-D (PATLONI)
|
1711007003NRG24191220230836476
|
19/12/2023
|
Anil
|
1711007003WL041596
|
Anil
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645071296
|
Aadhaar Number not Mapped to Account Number
|
|
|
79
|
TENDUKHEDA
|
MP-11-007-003-001/298-A (PATLONI)
|
1711007003NRG24191220230836481
|
19/12/2023
|
Sunil
|
1711007003WL041596
|
Sunil
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645071296
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
80
|
TENDUKHEDA
|
MP-11-007-029-001/137-A (JHAROLI)
|
1711007029NRG24191220230837664
|
19/12/2023
|
SHIV PRSHAD
|
1711007029WL041658
|
SHIV PRSHAD
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645071296
|
|
SHIVPRSHAD
|
PUNJAB NATIONAL BANK(508568)
|
81
|
TENDUKHEDA
|
MP-11-007-029-001/160-A (JHAROLI)
|
1711007029NRG24191220230837666
|
19/12/2023
|
KIRAN
|
1711007029WL041658
|
KIRAN
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645071296
|
Aadhaar Number not Mapped to Account Number
|
|
|
82
|
TENDUKHEDA
|
MP-11-007-029-001/160-B (JHAROLI)
|
1711007029NRG24191220230837667
|
19/12/2023
|
karishma
|
1711007029WL041658
|
karishma
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645071296
|
|
karishma
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
TENDUKHEDA
|
MP-11-007-029-001/197-B (JHAROLI)
|
1711007029NRG24191220230837669
|
19/12/2023
|
GUDDI BAI
|
1711007029WL041658
|
GUDDI BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645071296
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
84
|
TENDUKHEDA
|
MP-11-007-029-001/206-A (JHAROLI)
|
1711007029NRG24191220230837670
|
19/12/2023
|
LATTA
|
1711007029WL041658
|
LATTA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645071296
|
|
LATTA
|
CENTRAL BANK OF INDIA(607115)
|
85
|
TENDUKHEDA
|
MP-11-007-029-001/480 (JHAROLI)
|
1711007029NRG24191220230837672
|
19/12/2023
|
sneha
|
1711007029WL041658
|
sneha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645071296
|
|
sneha
|
STATE BANK OF INDIA(508548)
|
86
|
TENDUKHEDA
|
MP-11-007-029-001/488-A (JHAROLI)
|
1711007029NRG24191220230837673
|
19/12/2023
|
KUNTI BAI
|
1711007029WL041658
|
KUNTI BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645071296
|
Aadhaar Number not Mapped to Account Number
|
|
|
87
|
TENDUKHEDA
|
MP-11-007-029-001/60-A (JHAROLI)
|
1711007029NRG24191220230837677
|
19/12/2023
|
JYOTI
|
1711007029WL041658
|
JYOTI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645071296
|
|
JYOTI
|
CENTRAL BANK OF INDIA(607115)
|
88
|
TENDUKHEDA
|
MP-11-007-029-001/60-C (JHAROLI)
|
1711007029NRG24191220230837678
|
19/12/2023
|
ANSHUL KEWAT
|
1711007029WL041658
|
ANSHUL KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645071296
|
Aadhaar Number not Mapped to Account Number
|
|
|
89
|
TENDUKHEDA
|
MP-11-007-029-001/661-A (JHAROLI)
|
1711007029NRG24191220230837680
|
19/12/2023
|
RADHA BAI KEWAT
|
1711007029WL041658
|
RADHA BAI KEWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645071296
|
Aadhaar Number not Mapped to Account Number
|
|
|
90
|
TENDUKHEDA
|
MP-11-007-029-001/694 (JHAROLI)
|
1711007029NRG24191220230837682
|
19/12/2023
|
seeta
|
1711007029WL041658
|
seeta
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645071296
|
|
seeta
|
CENTRAL BANK OF INDIA(607115)
|
91
|
TENDUKHEDA
|
MP-11-007-029-001/727 (JHAROLI)
|
1711007029NRG24191220230837683
|
19/12/2023
|
Mohammad Chaush
|
1711007029WL041658
|
Mohammad Chaush
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645071296
|
|
MohammadChaush
|
STATE BANK OF INDIA(508548)
|
92
|
TENDUKHEDA
|
MP-11-007-029-001/885-A (JHAROLI)
|
1711007029NRG24191220230837694
|
19/12/2023
|
RAJSHRI
|
1711007029WL041658
|
RAJSHRI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645071296
|
|
RAJSHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
93
|
TENDUKHEDA
|
MP-11-007-029-001/147 (JHAROLI)
|
1711007029NRG24191220230837665
|
19/12/2023
|
dalchand
|
1711007029WL041658
|
dalchand
|
450001
|
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645071296
|
|
dalchand
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125902
|
125902
|
|
|
|
|
|
|
|