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-11-007-008-004/109 (DINARI)
|
1711007008NRG24200620230303421
|
21/06/2023
|
BHAGVAN
|
1711007008WL012170
|
BHAGVAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574930494
|
|
BHAGVAN
|
PUNJAB NATIONAL BANK(508568)
|
2
|
TENDUKHEDA
|
MP-11-007-008-004/120 (DINARI)
|
1711007008NRG24200620230303371
|
21/06/2023
|
ASHOK
|
1711007008WL012169
|
ASHOK
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574930494
|
|
ASHOK
|
MADHYANCHAL GRAMIN BANK(607232)
|
3
|
TENDUKHEDA
|
MP-11-007-008-004/128 (DINARI)
|
1711007008NRG24200620230303373
|
21/06/2023
|
KHUMAN
|
1711007008WL012169
|
KHUMAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574930494
|
|
KHUMAN
|
PUNJAB NATIONAL BANK(508568)
|
4
|
TENDUKHEDA
|
MP-11-007-008-004/169 (DINARI)
|
1711007008NRG24200620230303425
|
21/06/2023
|
PRATAP
|
1711007008WL012170
|
PRATAP
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574930494
|
|
PRATAP
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
5
|
TENDUKHEDA
|
MP-11-007-008-004/171 (DINARI)
|
1711007008NRG24200620230303427
|
21/06/2023
|
AMAR SINGH
|
1711007008WL012170
|
AMAR SINGH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574930494
|
|
AMARSINGH
|
ICICI BANK LTD(508534)
|
6
|
TENDUKHEDA
|
MP-11-007-008-004/171 (DINARI)
|
1711007008NRG24200620230303428
|
21/06/2023
|
MAMTA
|
1711007008WL012170
|
MAMTA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574930494
|
|
MAMTA
|
ICICI BANK LTD(508534)
|
7
|
TENDUKHEDA
|
MP-11-007-008-004/173 (DINARI)
|
1711007008NRG24200620230303429
|
21/06/2023
|
RAVI PRASAD
|
1711007008WL012170
|
RAVI PRASAD
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574930494
|
|
RAVIPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
8
|
TENDUKHEDA
|
MP-11-007-008-004/223 (DINARI)
|
1711007008NRG24200620230303442
|
21/06/2023
|
RUPKUMAR
|
1711007008WL012170
|
RUPKUMAR
|
00168
|
ICIC0000538
|
1547
|
1547
|
Rejected
|
27/06/2023
|
|
574930494
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
9
|
TENDUKHEDA
|
MP-11-007-008-004/42 (DINARI)
|
1711007008NRG24200620230303453
|
21/06/2023
|
YOGENDRA
|
1711007008WL012170
|
YOGENDRA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574930494
|
|
YOGENDRA
|
STATE BANK OF INDIA(508548)
|
10
|
TENDUKHEDA
|
MP-11-007-008-004/69 (DINARI)
|
1711007008NRG24200620230303455
|
21/06/2023
|
JASARATH
|
1711007008WL012170
|
JASARATH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574930494
|
|
JASARATH
|
ICICI BANK LTD(508534)
|
11
|
TENDUKHEDA
|
MP-11-007-008-004/69 (DINARI)
|
1711007008NRG24200620230303456
|
21/06/2023
|
VIDHARANI
|
1711007008WL012170
|
VIDHARANI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574930494
|
|
VIDHARANI
|
PUNJAB NATIONAL BANK(508568)
|
12
|
TENDUKHEDA
|
MP-11-007-008-004/74 (DINARI)
|
1711007008NRG24200620230303382
|
21/06/2023
|
BHANDARI
|
1711007008WL012169
|
BHANDARI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574930494
|
|
BHANDARI
|
PUNJAB NATIONAL BANK(508568)
|
13
|
TENDUKHEDA
|
MP-11-007-008-005/20 (DINARI)
|
1711007008NRG24200620230303384
|
21/06/2023
|
TADAKU
|
1711007008WL012169
|
TADAKU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574930494
|
|
TADAKU
|
ICICI BANK LTD(508534)
|
14
|
TENDUKHEDA
|
MP-11-007-008-005/29 (DINARI)
|
1711007008NRG24200620230303393
|
21/06/2023
|
SHRINARAN
|
1711007008WL012169
|
SHRINARAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574930494
|
|
SHRINARAN
|
ICICI BANK LTD(508534)
|
15
|
TENDUKHEDA
|
MP-11-007-036-004/58-B (JHAMRA)
|
1711007036NRG24210620230313932
|
21/06/2023
|
KUVARMAN
|
1711007036WL012576
|
KUVARMAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574930494
|
|
KUVARMAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
16
|
TENDUKHEDA
|
MP-11-007-008-004/207 (DINARI)
|
1711007008NRG24200620230303434
|
21/06/2023
|
MANNU LAL
|
1711007008WL012170
|
MANNU LAL
|
00168
|
ICIC0000758
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574930494
|
|
MANNULAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
17
|
TENDUKHEDA
|
MP-11-007-008-001/96 (DINARI)
|
1711007008NRG24200620230303418
|
21/06/2023
|
DHAN SINGH
|
1711007008WL012170
|
DHAN SINGH
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574930494
|
|
DHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
18
|
TENDUKHEDA
|
MP-11-007-008-004/125-B (DINARI)
|
1711007008NRG24200620230303372
|
21/06/2023
|
bhikam
|
1711007008WL012169
|
bhikam
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574930494
|
|
bhikam
|
STATE BANK OF INDIA(508548)
|
19
|
TENDUKHEDA
|
MP-11-007-008-004/136 (DINARI)
|
1711007008NRG24200620230303423
|
21/06/2023
|
gaphphar khan
|
1711007008WL012170
|
gaphphar khan
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574930494
|
|
gaphpharkhan
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
20
|
TENDUKHEDA
|
MP-11-007-008-004/137 (DINARI)
|
1711007008NRG24200620230303424
|
21/06/2023
|
SAHAB
|
1711007008WL012170
|
SAHAB
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574930494
|
|
SAHAB
|
ICICI BANK LTD(508534)
|
21
|
TENDUKHEDA
|
MP-11-007-008-004/142 (DINARI)
|
1711007008NRG24200620230303376
|
21/06/2023
|
TEK SINGH
|
1711007008WL012169
|
TEK SINGH
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574930494
|
|
TEKSINGH
|
PUNJAB NATIONAL BANK(508568)
|
22
|
TENDUKHEDA
|
MP-11-007-008-004/151 (DINARI)
|
1711007008NRG24200620230303378
|
21/06/2023
|
NANNEBHAI
|
1711007008WL012169
|
NANNEBHAI
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574930494
|
|
NANNEBHAI
|
STATE BANK OF INDIA(508548)
|
23
|
TENDUKHEDA
|
MP-11-007-008-004/261 (DINARI)
|
1711007008NRG24200620230303446
|
21/06/2023
|
Mahesh
|
1711007008WL012170
|
Mahesh
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574930494
|
|
Mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
24
|
TENDUKHEDA
|
MP-11-007-008-004/268 (DINARI)
|
1711007008NRG24200620230303380
|
21/06/2023
|
Kumma Rajak
|
1711007008WL012169
|
Kumma Rajak
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574930494
|
|
KummaRajak
|
PUNJAB NATIONAL BANK(508568)
|
25
|
TENDUKHEDA
|
MP-11-007-008-004/268-A (DINARI)
|
1711007008NRG24200620230303450
|
21/06/2023
|
Daulat Rajak
|
1711007008WL012170
|
Daulat Rajak
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574930494
|
|
DaulatRajak
|
PUNJAB NATIONAL BANK(508568)
|
26
|
TENDUKHEDA
|
MP-11-007-008-005/21 (DINARI)
|
1711007008NRG24200620230303386
|
21/06/2023
|
DIBBU
|
1711007008WL012169
|
DIBBU
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574930494
|
|
DIBBU
|
PUNJAB NATIONAL BANK(508568)
|
27
|
TENDUKHEDA
|
MP-11-007-008-005/25 (DINARI)
|
1711007008NRG24200620230303388
|
21/06/2023
|
Radharani
|
1711007008WL012169
|
Radharani
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574930494
|
|
Radharani
|
ICICI BANK LTD(508534)
|
28
|
TENDUKHEDA
|
MP-11-007-008-005/29-D (DINARI)
|
1711007008NRG24200620230303394
|
21/06/2023
|
Rajkumar Mishra
|
1711007008WL012169
|
Rajkumar Mishra
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574930494
|
|
RajkumarMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
TENDUKHEDA
|
MP-11-007-008-005/292 (DINARI)
|
1711007008NRG24200620230303396
|
21/06/2023
|
AKASH MISHRA
|
1711007008WL012169
|
AKASH MISHRA
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574930494
|
|
AKASHMISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
TENDUKHEDA
|
MP-11-007-008-005/31-C (DINARI)
|
1711007008NRG24200620230303401
|
21/06/2023
|
bablesh
|
1711007008WL012169
|
bablesh
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574930494
|
|
bablesh
|
PUNJAB NATIONAL BANK(508568)
|
31
|
TENDUKHEDA
|
MP-11-007-008-005/36-B (DINARI)
|
1711007008NRG24200620230303405
|
21/06/2023
|
RAJANDRA SEN
|
1711007008WL012169
|
RAJANDRA SEN
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574930494
|
|
RAJANDRASEN
|
PUNJAB NATIONAL BANK(508568)
|
32
|
TENDUKHEDA
|
MP-11-007-008-005/43 (DINARI)
|
1711007008NRG24200620230303411
|
21/06/2023
|
Laxmi Rani Mishra
|
1711007008WL012169
|
Laxmi Rani Mishra
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574930494
|
|
LaxmiRaniMishra
|
PUNJAB NATIONAL BANK(508568)
|
33
|
TENDUKHEDA
|
MP-11-007-008-005/43 (DINARI)
|
1711007008NRG24200620230303410
|
21/06/2023
|
LILADHAR
|
1711007008WL012169
|
LILADHAR
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574930494
|
|
LILADHAR
|
ICICI BANK LTD(508534)
|
34
|
TENDUKHEDA
|
MP-11-007-008-005/82-A (DINARI)
|
1711007008NRG24200620230303415
|
21/06/2023
|
Dhamendra
|
1711007008WL012169
|
Dhamendra
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574930494
|
|
Dhamendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
35
|
TENDUKHEDA
|
MP-11-007-008-001/99-A (DINARI)
|
1711007008NRG24200620230303419
|
21/06/2023
|
Vivek Singh Lodhi
|
1711007008WL012170
|
Vivek Singh Lodhi
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574930494
|
|
VivekSinghLodhi
|
STATE BANK OF INDIA(508548)
|
36
|
TENDUKHEDA
|
MP-11-007-008-004/108-A (DINARI)
|
1711007008NRG24200620230303420
|
21/06/2023
|
KAJAL CHAKRWARTI
|
1711007008WL012170
|
KAJAL CHAKRWARTI
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574930494
|
|
KAJALCHAKRWARTI
|
STATE BANK OF INDIA(508548)
|
37
|
TENDUKHEDA
|
MP-11-007-008-004/128-A (DINARI)
|
1711007008NRG24200620230303374
|
21/06/2023
|
DASHRATH
|
1711007008WL012169
|
DASHRATH
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574930494
|
|
DASHRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
38
|
TENDUKHEDA
|
MP-11-007-036-004/50-B (JHAMRA)
|
1711007036NRG24210620230313929
|
21/06/2023
|
bihari
|
1711007036WL012576
|
bihari
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574930494
|
|
bihari
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
39
|
TENDUKHEDA
|
MP-11-007-008-001/88 (DINARI)
|
1711007008NRG24200620230303370
|
21/06/2023
|
kale khan
|
1711007008WL012169
|
kale khan
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574930494
|
|
kalekhan
|
PUNJAB NATIONAL BANK(508568)
|
40
|
TENDUKHEDA
|
MP-11-007-008-004/149 (DINARI)
|
1711007008NRG24200620230303377
|
21/06/2023
|
Khilan Singh
|
1711007008WL012169
|
Khilan Singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574930494
|
|
KhilanSingh
|
ICICI BANK LTD(508534)
|
41
|
TENDUKHEDA
|
MP-11-007-008-004/184-D (DINARI)
|
1711007008NRG24200620230303430
|
21/06/2023
|
Gopi Lal athya
|
1711007008WL012170
|
Gopi Lal athya
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574930494
|
|
GopiLalathya
|
STATE BANK OF INDIA(508548)
|
42
|
TENDUKHEDA
|
MP-11-007-008-004/207 (DINARI)
|
1711007008NRG24200620230303435
|
21/06/2023
|
Girja Bai
|
1711007008WL012170
|
Girja Bai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574930494
|
|
GirjaBai
|
ICICI BANK LTD(508534)
|
43
|
TENDUKHEDA
|
MP-11-007-008-004/219-C (DINARI)
|
1711007008NRG24200620230303440
|
21/06/2023
|
SARSWATI BAI SEN
|
1711007008WL012170
|
SARSWATI BAI SEN
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574930494
|
|
SARSWATIBAISEN
|
STATE BANK OF INDIA(508548)
|
44
|
TENDUKHEDA
|
MP-11-007-008-004/238 (DINARI)
|
1711007008NRG24200620230303444
|
21/06/2023
|
gopichand
|
1711007008WL012170
|
gopichand
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574930494
|
|
gopichand
|
MADHYANCHAL GRAMIN BANK(607232)
|
45
|
TENDUKHEDA
|
MP-11-007-008-004/257-B (DINARI)
|
1711007008NRG24200620230303445
|
21/06/2023
|
jahar singh
|
1711007008WL012170
|
jahar singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574930494
|
|
jaharsingh
|
STATE BANK OF INDIA(508548)
|
46
|
TENDUKHEDA
|
MP-11-007-008-004/264 (DINARI)
|
1711007008NRG24200620230303448
|
21/06/2023
|
kalu singh
|
1711007008WL012170
|
kalu singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574930494
|
|
kalusingh
|
STATE BANK OF INDIA(508548)
|
47
|
TENDUKHEDA
|
MP-11-007-008-004/264-B (DINARI)
|
1711007008NRG24200620230303449
|
21/06/2023
|
ravi
|
1711007008WL012170
|
ravi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574930494
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
48
|
TENDUKHEDA
|
MP-11-007-008-004/85 (DINARI)
|
1711007008NRG24200620230303457
|
21/06/2023
|
Gubandi
|
1711007008WL012170
|
Gubandi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574930494
|
|
Gubandi
|
STATE BANK OF INDIA(508548)
|
49
|
TENDUKHEDA
|
MP-11-007-008-004/85 (DINARI)
|
1711007008NRG24200620230303458
|
21/06/2023
|
phoolrani
|
1711007008WL012170
|
phoolrani
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574930494
|
|
phoolrani
|
ICICI BANK LTD(508534)
|
50
|
TENDUKHEDA
|
MP-11-007-008-004/89-A (DINARI)
|
1711007008NRG24200620230303459
|
21/06/2023
|
Bantu urf Rajkumar
|
1711007008WL012170
|
Bantu urf Rajkumar
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574930494
|
|
BantuurfRajkumar
|
STATE BANK OF INDIA(508548)
|
51
|
TENDUKHEDA
|
MP-11-007-008-005/2 (DINARI)
|
1711007008NRG24200620230303383
|
21/06/2023
|
chegar bai
|
1711007008WL012169
|
chegar bai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574930494
|
|
chegarbai
|
STATE BANK OF INDIA(508548)
|
52
|
TENDUKHEDA
|
MP-11-007-008-005/25-B (DINARI)
|
1711007008NRG24200620230303389
|
21/06/2023
|
pritam or param
|
1711007008WL012169
|
pritam or param
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574930494
|
|
pritamorparam
|
STATE BANK OF INDIA(508548)
|
53
|
TENDUKHEDA
|
MP-11-007-008-005/30-B (DINARI)
|
1711007008NRG24200620230303397
|
21/06/2023
|
Babulal
|
1711007008WL012169
|
Babulal
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574930494
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
54
|
TENDUKHEDA
|
MP-11-007-008-005/30-C (DINARI)
|
1711007008NRG24200620230303398
|
21/06/2023
|
Ganesh
|
1711007008WL012169
|
Ganesh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574930494
|
|
Ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
TENDUKHEDA
|
MP-11-007-008-005/6 (DINARI)
|
1711007008NRG24200620230303412
|
21/06/2023
|
MOLCHAND
|
1711007008WL012169
|
MOLCHAND
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574930494
|
|
MOLCHAND
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
56
|
TENDUKHEDA
|
MP-11-007-008-004/151 (DINARI)
|
1711007008NRG24200620230303379
|
21/06/2023
|
BASANTI BAI
|
1711007008WL012169
|
BASANTI BAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574930494
|
|
BASANTIBAI
|
ICICI BANK LTD(508534)
|
57
|
TENDUKHEDA
|
MP-11-007-008-004/169 (DINARI)
|
1711007008NRG24200620230303426
|
21/06/2023
|
MAMTA BAI RAJPOOT
|
1711007008WL012170
|
MAMTA BAI RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574930494
|
|
MAMTABAIRAJPOOT
|
ICICI BANK LTD(508534)
|
58
|
TENDUKHEDA
|
MP-11-007-008-004/213-C (DINARI)
|
1711007008NRG24200620230303438
|
21/06/2023
|
KAMLESH
|
1711007008WL012170
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574930494
|
|
KAMLESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
59
|
TENDUKHEDA
|
MP-11-007-008-004/225-C (DINARI)
|
1711007008NRG24200620230303443
|
21/06/2023
|
SUNIL SINGH RAJPOOT
|
1711007008WL012170
|
SUNIL SINGH RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574930494
|
|
SUNILSINGHRAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
60
|
TENDUKHEDA
|
MP-11-007-008-004/291 (DINARI)
|
1711007008NRG24200620230303381
|
21/06/2023
|
KALPANA
|
1711007008WL012169
|
KALPANA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574930494
|
|
KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
TENDUKHEDA
|
MP-11-007-008-004/30 (DINARI)
|
1711007008NRG24200620230303452
|
21/06/2023
|
DALSINGH
|
1711007008WL012170
|
DALSINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574930494
|
|
DALSINGH
|
ICICI BANK LTD(508534)
|
62
|
TENDUKHEDA
|
MP-11-007-008-004/63 (DINARI)
|
1711007008NRG24200620230303454
|
21/06/2023
|
abadhrani
|
1711007008WL012170
|
abadhrani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574930494
|
|
abadhrani
|
ICICI BANK LTD(508534)
|
63
|
TENDUKHEDA
|
MP-11-007-008-005/39 (DINARI)
|
1711007008NRG24200620230303408
|
21/06/2023
|
Sumantri
|
1711007008WL012169
|
Sumantri
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574930494
|
|
Sumantri
|
ICICI BANK LTD(508534)
|
64
|
TENDUKHEDA
|
MP-11-007-008-005/41-B (DINARI)
|
1711007008NRG24200620230303409
|
21/06/2023
|
Kailash
|
1711007008WL012169
|
Kailash
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574930494
|
|
Kailash
|
PUNJAB NATIONAL BANK(508568)
|
65
|
TENDUKHEDA
|
MP-11-007-008-005/67-B (DINARI)
|
1711007008NRG24200620230303414
|
21/06/2023
|
DURGESH BASOR
|
1711007008WL012169
|
DURGESH BASOR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574930494
|
|
DURGESHBASOR
|
PUNJAB NATIONAL BANK(508568)
|
66
|
TENDUKHEDA
|
MP-11-007-036-004/18 (JHAMRA)
|
1711007036NRG24210620230313928
|
21/06/2023
|
kamalrani
|
1711007036WL012576
|
kamalrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574930494
|
|
kamalrani
|
PUNJAB NATIONAL BANK(508568)
|
67
|
TENDUKHEDA
|
MP-11-007-036-004/65 (JHAMRA)
|
1711007036NRG24210620230313933
|
21/06/2023
|
radharani
|
1711007036WL012576
|
radharani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574930494
|
|
radharani
|
MADHYANCHAL GRAMIN BANK(607232)
|
68
|
TENDUKHEDA
|
MP-11-007-036-004/84-B (JHAMRA)
|
1711007036NRG24210620230313935
|
21/06/2023
|
preetirani
|
1711007036WL012576
|
preetirani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574930494
|
|
preetirani
|
MADHYANCHAL GRAMIN BANK(607232)
|
69
|
TENDUKHEDA
|
MP-11-007-036-004/84-C (JHAMRA)
|
1711007036NRG24210620230313937
|
21/06/2023
|
Aarti
|
1711007036WL012576
|
Aarti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574930494
|
|
Aarti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
70
|
TENDUKHEDA
|
MP-11-007-008-004/208 (DINARI)
|
1711007008NRG24200620230303436
|
21/06/2023
|
Vimla Jain
|
1711007008WL012170
|
Vimla Jain
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574930494
|
|
VimlaJain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
TENDUKHEDA
|
MP-11-007-008-004/261 (DINARI)
|
1711007008NRG24200620230303447
|
21/06/2023
|
Mayarani
|
1711007008WL012170
|
Mayarani
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574930494
|
|
Mayarani
|
PUNJAB NATIONAL BANK(508568)
|
72
|
TENDUKHEDA
|
MP-11-007-008-005/20 (DINARI)
|
1711007008NRG24200620230303385
|
21/06/2023
|
Ramkali
|
1711007008WL012169
|
Ramkali
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574930494
|
|
Ramkali
|
ICICI BANK LTD(508534)
|
73
|
TENDUKHEDA
|
MP-11-007-008-005/24-A (DINARI)
|
1711007008NRG24200620230303387
|
21/06/2023
|
sudan
|
1711007008WL012169
|
sudan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574930494
|
|
sudan
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
TENDUKHEDA
|
MP-11-007-008-005/25-C (DINARI)
|
1711007008NRG24200620230303390
|
21/06/2023
|
Rajesh Kumar
|
1711007008WL012169
|
Rajesh Kumar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574930494
|
|
RajeshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
TENDUKHEDA
|
MP-11-007-008-005/25-D (DINARI)
|
1711007008NRG24200620230303391
|
21/06/2023
|
Savitri Bai
|
1711007008WL012169
|
Savitri Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574930494
|
|
SavitriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
TENDUKHEDA
|
MP-11-007-008-005/291-A (DINARI)
|
1711007008NRG24200620230303395
|
21/06/2023
|
Deepak
|
1711007008WL012169
|
Deepak
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574930494
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
77
|
TENDUKHEDA
|
MP-11-007-008-005/31 (DINARI)
|
1711007008NRG24200620230303400
|
21/06/2023
|
dropti bai
|
1711007008WL012169
|
dropti bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574930494
|
|
droptibai
|
PUNJAB NATIONAL BANK(508568)
|
78
|
TENDUKHEDA
|
MP-11-007-008-005/31 (DINARI)
|
1711007008NRG24200620230303399
|
21/06/2023
|
shakun bai
|
1711007008WL012169
|
shakun bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574930494
|
|
shakunbai
|
PUNJAB NATIONAL BANK(508568)
|
79
|
TENDUKHEDA
|
MP-11-007-008-005/31-D (DINARI)
|
1711007008NRG24200620230303403
|
21/06/2023
|
Heera Bai
|
1711007008WL012169
|
Heera Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574930494
|
|
HeeraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
80
|
TENDUKHEDA
|
MP-11-007-008-005/31-D (DINARI)
|
1711007008NRG24200620230303402
|
21/06/2023
|
PREMLAL
|
1711007008WL012169
|
PREMLAL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574930494
|
|
PREMLAL
|
PUNJAB NATIONAL BANK(508568)
|
81
|
TENDUKHEDA
|
MP-11-007-008-005/37-B (DINARI)
|
1711007008NRG24200620230303406
|
21/06/2023
|
Govind
|
1711007008WL012169
|
Govind
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574930494
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
82
|
TENDUKHEDA
|
MP-11-007-008-005/37-D (DINARI)
|
1711007008NRG24200620230303407
|
21/06/2023
|
Govardhan Sahu
|
1711007008WL012169
|
Govardhan Sahu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574930494
|
|
GovardhanSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
TENDUKHEDA
|
MP-11-007-008-005/6 (DINARI)
|
1711007008NRG24200620230303413
|
21/06/2023
|
Savita Bai
|
1711007008WL012169
|
Savita Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574930494
|
|
SavitaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
84
|
TENDUKHEDA
|
MP-11-007-008-001/11 (DINARI)
|
1711007008NRG24200620230303416
|
21/06/2023
|
hakam kha
|
1711007008WL012170
|
hakam kha
|
470661
|
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574930494
|
|
hakamkha
|
PUNJAB NATIONAL BANK(508568)
|
85
|
TENDUKHEDA
|
MP-11-007-008-001/4 (DINARI)
|
1711007008NRG24200620230303417
|
21/06/2023
|
KALYAN SINGH
|
1711007008WL012170
|
KALYAN SINGH
|
470661
|
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574930494
|
|
KALYANSINGH
|
STATE BANK OF INDIA(508548)
|
86
|
TENDUKHEDA
|
MP-11-007-008-001/70 (DINARI)
|
1711007008NRG24200620230303369
|
21/06/2023
|
Himmat Singh
|
1711007008WL012169
|
Himmat Singh
|
470661
|
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574930494
|
|
HimmatSingh
|
ICICI BANK LTD(508534)
|
87
|
TENDUKHEDA
|
MP-11-007-008-004/99 (DINARI)
|
1711007008NRG24200620230303460
|
21/06/2023
|
KALNYAN
|
1711007008WL012170
|
KALNYAN
|
470661
|
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574930494
|
|
KALNYAN
|
PUNJAB NATIONAL BANK(508568)
|
88
|
TENDUKHEDA
|
MP-11-007-008-005/36 (DINARI)
|
1711007008NRG24200620230303404
|
21/06/2023
|
RAMESH
|
1711007008WL012169
|
RAMESH
|
470661
|
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574930494
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134810
|
134810
|
|
|
|
|
|
|
|