|
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-11-007-024-006/27
(KUDPURA)
|
1711007000NRG24201220230841847
|
21/12/2023
|
Kusam Rani
|
1711007WL041791
|
Kusam Rani
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
KusamRani
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
TENDUKHEDA
|
MP-11-007-034-001/264
(SANGA)
|
1711007034NRG24211220230843724
|
21/12/2023
|
ramesh
|
1711007034WL041852
|
ramesh
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TENDUKHEDA
|
MP-11-007-034-001/317
(SANGA)
|
1711007034NRG24211220230843754
|
21/12/2023
|
dulli
|
1711007034WL041852
|
dulli
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
dulli
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENDUKHEDA
|
MP-11-007-034-001/337-A
(SANGA)
|
1711007034NRG24211220230843774
|
21/12/2023
|
BHAGIRATH AHIRWAR
|
1711007034WL041852
|
BHAGIRATH AHIRWAR
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
BHAGIRATHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENDUKHEDA
|
MP-11-007-034-001/363-A
(SANGA)
|
1711007034NRG24211220230843622
|
21/12/2023
|
sona
|
1711007034WL041851
|
sona
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
sona
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
TENDUKHEDA
|
MP-11-007-034-001/574
(SANGA)
|
1711007034NRG24211220230843663
|
21/12/2023
|
KALLAN
|
1711007034WL041851
|
KALLAN
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
KALLAN
|
GENERAL POST OFFICE(607245)
|
|
7
|
TENDUKHEDA
|
MP-11-007-034-001/611
(SANGA)
|
1711007034NRG24211220230843798
|
21/12/2023
|
Padam Jain
|
1711007034WL041853
|
Padam Jain
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
PadamJain
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
TENDUKHEDA
|
MP-11-007-034-001/75-C
(SANGA)
|
1711007034NRG24211220230843850
|
21/12/2023
|
deepak
|
1711007034WL041853
|
deepak
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
9
|
TENDUKHEDA
|
MP-11-007-034-001/120
(SANGA)
|
1711007034NRG24211220230843680
|
21/12/2023
|
Ramprasad
|
1711007034WL041852
|
Ramprasad
|
00168
|
ICIC0000538
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644460469
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
TENDUKHEDA
|
MP-11-007-034-001/131
(SANGA)
|
1711007034NRG24211220230843683
|
21/12/2023
|
shivkala
|
1711007034WL041852
|
shivkala
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
shivkala
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENDUKHEDA
|
MP-11-007-034-001/138
(SANGA)
|
1711007034NRG24211220230843685
|
21/12/2023
|
Gubandi
|
1711007034WL041852
|
Gubandi
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
Gubandi
|
ICICI BANK LTD(508534)
|
|
12
|
TENDUKHEDA
|
MP-11-007-034-001/150
(SANGA)
|
1711007034NRG24211220230843687
|
21/12/2023
|
RATAN
|
1711007034WL041852
|
RATAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
RATAN
|
ICICI BANK LTD(508534)
|
|
13
|
TENDUKHEDA
|
MP-11-007-034-001/228
(SANGA)
|
1711007034NRG24211220230843712
|
21/12/2023
|
punabai
|
1711007034WL041852
|
punabai
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
punabai
|
STATE BANK OF INDIA(508548)
|
|
14
|
TENDUKHEDA
|
MP-11-007-034-001/256
(SANGA)
|
1711007034NRG24211220230843721
|
21/12/2023
|
dulisingh
|
1711007034WL041852
|
dulisingh
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
dulisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
TENDUKHEDA
|
MP-11-007-034-001/266
(SANGA)
|
1711007034NRG24211220230843726
|
21/12/2023
|
rampyari
|
1711007034WL041852
|
rampyari
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
rampyari
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TENDUKHEDA
|
MP-11-007-034-001/268
(SANGA)
|
1711007034NRG24211220230843728
|
21/12/2023
|
gulabrani
|
1711007034WL041852
|
gulabrani
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
gulabrani
|
STATE BANK OF INDIA(508548)
|
|
17
|
TENDUKHEDA
|
MP-11-007-034-001/325
(SANGA)
|
1711007034NRG24211220230843763
|
21/12/2023
|
Santosh
|
1711007034WL041852
|
Santosh
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
18
|
TENDUKHEDA
|
MP-11-007-034-001/337
(SANGA)
|
1711007034NRG24211220230843773
|
21/12/2023
|
santos
|
1711007034WL041852
|
santos
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
santos
|
STATE BANK OF INDIA(508548)
|
|
19
|
TENDUKHEDA
|
MP-11-007-034-001/392
(SANGA)
|
1711007034NRG24211220230843645
|
21/12/2023
|
Halle
|
1711007034WL041851
|
Halle
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
Halle
|
ICICI BANK LTD(508534)
|
|
20
|
TENDUKHEDA
|
MP-11-007-034-001/392
(SANGA)
|
1711007034NRG24211220230843646
|
21/12/2023
|
purakhiya
|
1711007034WL041851
|
purakhiya
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
purakhiya
|
ICICI BANK LTD(508534)
|
|
21
|
TENDUKHEDA
|
MP-11-007-034-001/55
(SANGA)
|
1711007034NRG24211220230843661
|
21/12/2023
|
ashokrani
|
1711007034WL041851
|
ashokrani
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
ashokrani
|
STATE BANK OF INDIA(508548)
|
|
22
|
TENDUKHEDA
|
MP-11-007-034-001/55
(SANGA)
|
1711007034NRG24211220230843660
|
21/12/2023
|
narvad
|
1711007034WL041851
|
narvad
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
narvad
|
STATE BANK OF INDIA(508548)
|
|
23
|
TENDUKHEDA
|
MP-11-007-034-001/77
(SANGA)
|
1711007034NRG24211220230843876
|
21/12/2023
|
surendra
|
1711007034WL041853
|
surendra
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
24
|
TENDUKHEDA
|
MP-11-007-034-001/94
(SANGA)
|
1711007034NRG24211220230843880
|
21/12/2023
|
Mitthal
|
1711007034WL041853
|
Mitthal
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
Mitthal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
25
|
TENDUKHEDA
|
MP-11-007-034-001/106
(SANGA)
|
1711007034NRG24211220230843673
|
21/12/2023
|
KUTTOBAI
|
1711007034WL041852
|
KUTTOBAI
|
00168
|
ICIC0000758
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
KUTTOBAI
|
ICICI BANK LTD(508534)
|
|
26
|
TENDUKHEDA
|
MP-11-007-034-001/392-A
(SANGA)
|
1711007034NRG24211220230843647
|
21/12/2023
|
NARAN
|
1711007034WL041851
|
NARAN
|
00168
|
ICIC0000758
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
NARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
27
|
TENDUKHEDA
|
MP-11-007-015-001/583
(BILTARA)
|
1711007000NRG24201220230841843
|
21/12/2023
|
dilip
|
1711007WL041790
|
dilip
|
00354
|
PUNB0267700
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
644460469
|
|
dilip
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TENDUKHEDA
|
MP-11-007-019-003/215-B
(BAMHORIMAL)
|
1711007000NRG24201220230841840
|
21/12/2023
|
Prem bai
|
1711007WL041788
|
Prem bai
|
00354
|
PUNB0267700
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
644460469
|
|
Prembai
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TENDUKHEDA
|
MP-11-007-024-006/161
(KUDPURA)
|
1711007000NRG24201220230841844
|
21/12/2023
|
Gudda
|
1711007WL041791
|
Gudda
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
Gudda
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TENDUKHEDA
|
MP-11-007-024-006/267
(KUDPURA)
|
1711007000NRG24201220230841846
|
21/12/2023
|
Ambika
|
1711007WL041791
|
Ambika
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
Ambika
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
31
|
TENDUKHEDA
|
MP-11-007-024-006/200
(KUDPURA)
|
1711007000NRG24201220230841845
|
21/12/2023
|
Sita Rani
|
1711007WL041791
|
Sita Rani
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
SitaRani
|
STATE BANK OF INDIA(508548)
|
|
32
|
TENDUKHEDA
|
MP-11-007-028-001/634
(SAHAJPUR)
|
1711007000NRG24201220230841851
|
21/12/2023
|
Rukman
|
1711007WL041793
|
Rukman
|
00415
|
SBIN0002895
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
644460469
|
|
Rukman
|
STATE BANK OF INDIA(508548)
|
|
33
|
TENDUKHEDA
|
MP-11-007-028-002/358
(SAHAJPUR)
|
1711007000NRG24201220230841852
|
21/12/2023
|
MUNNA GOUND
|
1711007WL041793
|
MUNNA GOUND
|
00415
|
SBIN0002895
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
644460469
|
|
MUNNAGOUND
|
STATE BANK OF INDIA(508548)
|
|
34
|
TENDUKHEDA
|
MP-11-007-028-002/359
(SAHAJPUR)
|
1711007000NRG24201220230841853
|
21/12/2023
|
KAMAL GOUND
|
1711007WL041793
|
KAMAL GOUND
|
00415
|
SBIN0002895
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
644460469
|
|
KAMALGOUND
|
STATE BANK OF INDIA(508548)
|
|
35
|
TENDUKHEDA
|
MP-11-007-034-001/117-A
(SANGA)
|
1711007034NRG24211220230843679
|
21/12/2023
|
JAHAR YADAV
|
1711007034WL041852
|
JAHAR YADAV
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
JAHARYADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
TENDUKHEDA
|
MP-11-007-034-001/166-C
(SANGA)
|
1711007034NRG24211220230843694
|
21/12/2023
|
rajpyari
|
1711007034WL041852
|
rajpyari
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
rajpyari
|
STATE BANK OF INDIA(508548)
|
|
37
|
TENDUKHEDA
|
MP-11-007-034-001/174-A
(SANGA)
|
1711007034NRG24211220230843698
|
21/12/2023
|
silochna
|
1711007034WL041852
|
silochna
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
silochna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TENDUKHEDA
|
MP-11-007-034-001/182
(SANGA)
|
1711007034NRG24211220230843699
|
21/12/2023
|
sankar
|
1711007034WL041852
|
sankar
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
sankar
|
ICICI BANK LTD(508534)
|
|
39
|
TENDUKHEDA
|
MP-11-007-034-001/217
(SANGA)
|
1711007034NRG24211220230843707
|
21/12/2023
|
tarvar
|
1711007034WL041852
|
tarvar
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
tarvar
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
TENDUKHEDA
|
MP-11-007-034-001/268
(SANGA)
|
1711007034NRG24211220230843727
|
21/12/2023
|
bhogi
|
1711007034WL041852
|
bhogi
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
bhogi
|
ICICI BANK LTD(508534)
|
|
41
|
TENDUKHEDA
|
MP-11-007-034-001/269
(SANGA)
|
1711007034NRG24211220230843730
|
21/12/2023
|
MAKKHAN
|
1711007034WL041852
|
MAKKHAN
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
MAKKHAN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
42
|
TENDUKHEDA
|
MP-11-007-034-001/282
(SANGA)
|
1711007034NRG24211220230843734
|
21/12/2023
|
Bhagwan Das
|
1711007034WL041852
|
Bhagwan Das
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
BhagwanDas
|
ICICI BANK LTD(508534)
|
|
43
|
TENDUKHEDA
|
MP-11-007-034-001/299-A
(SANGA)
|
1711007034NRG24211220230843743
|
21/12/2023
|
bhura ahirwar
|
1711007034WL041852
|
bhura ahirwar
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
bhuraahirwar
|
GENERAL POST OFFICE(607245)
|
|
44
|
TENDUKHEDA
|
MP-11-007-034-001/299-A
(SANGA)
|
1711007034NRG24211220230843744
|
21/12/2023
|
bhura ahirwar
|
1711007034WL041852
|
bhura ahirwar
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
bhuraahirwar
|
STATE BANK OF INDIA(508548)
|
|
45
|
TENDUKHEDA
|
MP-11-007-034-001/302
(SANGA)
|
1711007034NRG24211220230843748
|
21/12/2023
|
raju ahirwar
|
1711007034WL041852
|
raju ahirwar
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
rajuahirwar
|
STATE BANK OF INDIA(508548)
|
|
46
|
TENDUKHEDA
|
MP-11-007-034-001/310-B
(SANGA)
|
1711007034NRG24211220230843750
|
21/12/2023
|
SHANDHYA RANI BANSHAL
|
1711007034WL041852
|
SHANDHYA RANI BANSHAL
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
SHANDHYARANIBANSHAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
TENDUKHEDA
|
MP-11-007-034-001/317-B
(SANGA)
|
1711007034NRG24211220230843755
|
21/12/2023
|
goura ahirwar
|
1711007034WL041852
|
goura ahirwar
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
gouraahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
TENDUKHEDA
|
MP-11-007-034-001/321-C
(SANGA)
|
1711007034NRG24211220230843760
|
21/12/2023
|
balaram
|
1711007034WL041852
|
balaram
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
balaram
|
ICICI BANK LTD(508534)
|
|
49
|
TENDUKHEDA
|
MP-11-007-034-001/332
(SANGA)
|
1711007034NRG24211220230843769
|
21/12/2023
|
barelal
|
1711007034WL041852
|
barelal
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
barelal
|
ICICI BANK LTD(508534)
|
|
50
|
TENDUKHEDA
|
MP-11-007-034-001/360-B
(SANGA)
|
1711007034NRG24211220230843786
|
21/12/2023
|
rajaram
|
1711007034WL041852
|
rajaram
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
51
|
TENDUKHEDA
|
MP-11-007-034-001/558
(SANGA)
|
1711007034NRG24211220230843662
|
21/12/2023
|
rakhiram
|
1711007034WL041851
|
rakhiram
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
rakhiram
|
STATE BANK OF INDIA(508548)
|
|
52
|
TENDUKHEDA
|
MP-11-007-034-001/587-C
(SANGA)
|
1711007034NRG24211220230843668
|
21/12/2023
|
janu
|
1711007034WL041851
|
janu
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
janu
|
STATE BANK OF INDIA(508548)
|
|
53
|
TENDUKHEDA
|
MP-11-007-034-001/613
(SANGA)
|
1711007034NRG24211220230843799
|
21/12/2023
|
Rishabh Kumar Jain
|
1711007034WL041853
|
Rishabh Kumar Jain
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
RishabhKumarJain
|
STATE BANK OF INDIA(508548)
|
|
54
|
TENDUKHEDA
|
MP-11-007-034-001/648-B
(SANGA)
|
1711007034NRG24211220230843810
|
21/12/2023
|
ankit
|
1711007034WL041853
|
ankit
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
ankit
|
STATE BANK OF INDIA(508548)
|
|
55
|
TENDUKHEDA
|
MP-11-007-034-001/735
(SANGA)
|
1711007034NRG24211220230843837
|
21/12/2023
|
RATAN CHAND JAIN
|
1711007034WL041853
|
RATAN CHAND JAIN
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
RATANCHANDJAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43979
|
43979
|
|
|
|
|
|
|
|
|
56
|
TENDUKHEDA
|
MP-11-007-034-001/112-A
(SANGA)
|
1711007034NRG24211220230843677
|
21/12/2023
|
KIRAN
|
1711007034WL041852
|
KIRAN
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
TENDUKHEDA
|
MP-11-007-034-001/112-A
(SANGA)
|
1711007034NRG24211220230843676
|
21/12/2023
|
rsmshingh
|
1711007034WL041852
|
rsmshingh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
rsmshingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
TENDUKHEDA
|
MP-11-007-034-001/116
(SANGA)
|
1711007034NRG24211220230843678
|
21/12/2023
|
pramrani
|
1711007034WL041852
|
pramrani
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
pramrani
|
STATE BANK OF INDIA(508548)
|
|
59
|
TENDUKHEDA
|
MP-11-007-034-001/13
(SANGA)
|
1711007034NRG24211220230843681
|
21/12/2023
|
chabrani
|
1711007034WL041852
|
chabrani
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
chabrani
|
ICICI BANK LTD(508534)
|
|
60
|
TENDUKHEDA
|
MP-11-007-034-001/130
(SANGA)
|
1711007034NRG24211220230843682
|
21/12/2023
|
ANNU
|
1711007034WL041852
|
ANNU
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
ANNU
|
STATE BANK OF INDIA(508548)
|
|
61
|
TENDUKHEDA
|
MP-11-007-034-001/156
(SANGA)
|
1711007034NRG24211220230843689
|
21/12/2023
|
shobharani
|
1711007034WL041852
|
shobharani
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
shobharani
|
ICICI BANK LTD(508534)
|
|
62
|
TENDUKHEDA
|
MP-11-007-034-001/173
(SANGA)
|
1711007034NRG24211220230843697
|
21/12/2023
|
dasharth
|
1711007034WL041852
|
dasharth
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
dasharth
|
STATE BANK OF INDIA(508548)
|
|
63
|
TENDUKHEDA
|
MP-11-007-034-001/183
(SANGA)
|
1711007034NRG24211220230843700
|
21/12/2023
|
Dhanoti Bai
|
1711007034WL041852
|
Dhanoti Bai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
DhanotiBai
|
ICICI BANK LTD(508534)
|
|
64
|
TENDUKHEDA
|
MP-11-007-034-001/199
(SANGA)
|
1711007034NRG24211220230843703
|
21/12/2023
|
parsu
|
1711007034WL041852
|
parsu
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
parsu
|
STATE BANK OF INDIA(508548)
|
|
65
|
TENDUKHEDA
|
MP-11-007-034-001/201
(SANGA)
|
1711007034NRG24211220230843704
|
21/12/2023
|
raju
|
1711007034WL041852
|
raju
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
66
|
TENDUKHEDA
|
MP-11-007-034-001/221
(SANGA)
|
1711007034NRG24211220230843709
|
21/12/2023
|
kallu
|
1711007034WL041852
|
kallu
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
67
|
TENDUKHEDA
|
MP-11-007-034-001/221
(SANGA)
|
1711007034NRG24211220230843710
|
21/12/2023
|
surajrani
|
1711007034WL041852
|
surajrani
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
surajrani
|
STATE BANK OF INDIA(508548)
|
|
68
|
TENDUKHEDA
|
MP-11-007-034-001/231-B
(SANGA)
|
1711007034NRG24211220230843714
|
21/12/2023
|
bahadur ahirwar
|
1711007034WL041852
|
bahadur ahirwar
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
bahadurahirwar
|
ICICI BANK LTD(508534)
|
|
69
|
TENDUKHEDA
|
MP-11-007-034-001/252
(SANGA)
|
1711007034NRG24211220230843718
|
21/12/2023
|
Halle Bhai
|
1711007034WL041852
|
Halle Bhai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
HalleBhai
|
STATE BANK OF INDIA(508548)
|
|
70
|
TENDUKHEDA
|
MP-11-007-034-001/252
(SANGA)
|
1711007034NRG24211220230843719
|
21/12/2023
|
REKHA
|
1711007034WL041852
|
REKHA
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
TENDUKHEDA
|
MP-11-007-034-001/272
(SANGA)
|
1711007034NRG24211220230843732
|
21/12/2023
|
jhagdu
|
1711007034WL041852
|
jhagdu
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
jhagdu
|
ICICI BANK LTD(508534)
|
|
72
|
TENDUKHEDA
|
MP-11-007-034-001/284-B
(SANGA)
|
1711007034NRG24211220230843736
|
21/12/2023
|
kamal
|
1711007034WL041852
|
kamal
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
73
|
TENDUKHEDA
|
MP-11-007-034-001/294-B
(SANGA)
|
1711007034NRG24211220230843737
|
21/12/2023
|
dileep
|
1711007034WL041852
|
dileep
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
dileep
|
STATE BANK OF INDIA(508548)
|
|
74
|
TENDUKHEDA
|
MP-11-007-034-001/295
(SANGA)
|
1711007034NRG24211220230843738
|
21/12/2023
|
RAMDAS
|
1711007034WL041852
|
RAMDAS
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
75
|
TENDUKHEDA
|
MP-11-007-034-001/297
(SANGA)
|
1711007034NRG24211220230843740
|
21/12/2023
|
GOPEE AHIRWAR
|
1711007034WL041852
|
GOPEE AHIRWAR
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
GOPEEAHIRWAR
|
ICICI BANK LTD(508534)
|
|
76
|
TENDUKHEDA
|
MP-11-007-034-001/298-A
(SANGA)
|
1711007034NRG24211220230843742
|
21/12/2023
|
dasarath
|
1711007034WL041852
|
dasarath
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
dasarath
|
STATE BANK OF INDIA(508548)
|
|
77
|
TENDUKHEDA
|
MP-11-007-034-001/301
(SANGA)
|
1711007034NRG24211220230843745
|
21/12/2023
|
barelaal
|
1711007034WL041852
|
barelaal
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
barelaal
|
ICICI BANK LTD(508534)
|
|
78
|
TENDUKHEDA
|
MP-11-007-034-001/310-B
(SANGA)
|
1711007034NRG24211220230843749
|
21/12/2023
|
kodu
|
1711007034WL041852
|
kodu
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
kodu
|
STATE BANK OF INDIA(508548)
|
|
79
|
TENDUKHEDA
|
MP-11-007-034-001/321
(SANGA)
|
1711007034NRG24211220230843759
|
21/12/2023
|
kalabai
|
1711007034WL041852
|
kalabai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
kalabai
|
ICICI BANK LTD(508534)
|
|
80
|
TENDUKHEDA
|
MP-11-007-034-001/325
(SANGA)
|
1711007034NRG24211220230843764
|
21/12/2023
|
chhabrani
|
1711007034WL041852
|
chhabrani
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
chhabrani
|
ICICI BANK LTD(508534)
|
|
81
|
TENDUKHEDA
|
MP-11-007-034-001/326
(SANGA)
|
1711007034NRG24211220230843765
|
21/12/2023
|
Govind
|
1711007034WL041852
|
Govind
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
82
|
TENDUKHEDA
|
MP-11-007-034-001/326-B
(SANGA)
|
1711007034NRG24211220230843766
|
21/12/2023
|
Jaggu
|
1711007034WL041852
|
Jaggu
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
Jaggu
|
STATE BANK OF INDIA(508548)
|
|
83
|
TENDUKHEDA
|
MP-11-007-034-001/334-B
(SANGA)
|
1711007034NRG24211220230843770
|
21/12/2023
|
pana bai
|
1711007034WL041852
|
pana bai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
panabai
|
ICICI BANK LTD(508534)
|
|
84
|
TENDUKHEDA
|
MP-11-007-034-001/336-B
(SANGA)
|
1711007034NRG24211220230843772
|
21/12/2023
|
mulchand
|
1711007034WL041852
|
mulchand
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
mulchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
TENDUKHEDA
|
MP-11-007-034-001/341-B
(SANGA)
|
1711007034NRG24211220230843775
|
21/12/2023
|
BIRJU
|
1711007034WL041852
|
BIRJU
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
BIRJU
|
STATE BANK OF INDIA(508548)
|
|
86
|
TENDUKHEDA
|
MP-11-007-034-001/356
(SANGA)
|
1711007034NRG24211220230843779
|
21/12/2023
|
Avadh Rani
|
1711007034WL041852
|
Avadh Rani
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
AvadhRani
|
STATE BANK OF INDIA(508548)
|
|
87
|
TENDUKHEDA
|
MP-11-007-034-001/358-B
(SANGA)
|
1711007034NRG24211220230843781
|
21/12/2023
|
lalita
|
1711007034WL041852
|
lalita
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
88
|
TENDUKHEDA
|
MP-11-007-034-001/360-A
(SANGA)
|
1711007034NRG24211220230843785
|
21/12/2023
|
Bhagwandas
|
1711007034WL041852
|
Bhagwandas
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
Bhagwandas
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
TENDUKHEDA
|
MP-11-007-034-001/361-B
(SANGA)
|
1711007034NRG24211220230843787
|
21/12/2023
|
gulab
|
1711007034WL041852
|
gulab
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
90
|
TENDUKHEDA
|
MP-11-007-034-001/363
(SANGA)
|
1711007034NRG24211220230843621
|
21/12/2023
|
soni
|
1711007034WL041851
|
soni
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
soni
|
ICICI BANK LTD(508534)
|
|
91
|
TENDUKHEDA
|
MP-11-007-034-001/364-D
(SANGA)
|
1711007034NRG24211220230843627
|
21/12/2023
|
beera ahirwar
|
1711007034WL041851
|
beera ahirwar
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
beeraahirwar
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
92
|
TENDUKHEDA
|
MP-11-007-034-001/368-B
(SANGA)
|
1711007034NRG24211220230843629
|
21/12/2023
|
mahesh kumar
|
1711007034WL041851
|
mahesh kumar
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
maheshkumar
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
93
|
TENDUKHEDA
|
MP-11-007-034-001/377
(SANGA)
|
1711007034NRG24211220230843631
|
21/12/2023
|
BABULAL AHIRWAR
|
1711007034WL041851
|
BABULAL AHIRWAR
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
BABULALAHIRWAR
|
ICICI BANK LTD(508534)
|
|
94
|
TENDUKHEDA
|
MP-11-007-034-001/377-C
(SANGA)
|
1711007034NRG24211220230843632
|
21/12/2023
|
ramdas
|
1711007034WL041851
|
ramdas
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
95
|
TENDUKHEDA
|
MP-11-007-034-001/379
(SANGA)
|
1711007034NRG24211220230843634
|
21/12/2023
|
sharda
|
1711007034WL041851
|
sharda
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
sharda
|
STATE BANK OF INDIA(508548)
|
|
96
|
TENDUKHEDA
|
MP-11-007-034-001/380-A
(SANGA)
|
1711007034NRG24211220230843637
|
21/12/2023
|
preeti preeti
|
1711007034WL041851
|
preeti preeti
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
preetipreeti
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
TENDUKHEDA
|
MP-11-007-034-001/383
(SANGA)
|
1711007034NRG24211220230843638
|
21/12/2023
|
bhailal
|
1711007034WL041851
|
bhailal
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
bhailal
|
ICICI BANK LTD(508534)
|
|
98
|
TENDUKHEDA
|
MP-11-007-034-001/383
(SANGA)
|
1711007034NRG24211220230843639
|
21/12/2023
|
mallti
|
1711007034WL041851
|
mallti
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
mallti
|
ICICI BANK LTD(508534)
|
|
99
|
TENDUKHEDA
|
MP-11-007-034-001/391
(SANGA)
|
1711007034NRG24211220230843643
|
21/12/2023
|
phulli
|
1711007034WL041851
|
phulli
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
phulli
|
ICICI BANK LTD(508534)
|
|
100
|
TENDUKHEDA
|
MP-11-007-034-001/45
(SANGA)
|
1711007034NRG24211220230843653
|
21/12/2023
|
durga bai
|
1711007034WL041851
|
durga bai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
101
|
TENDUKHEDA
|
MP-11-007-034-001/5
(SANGA)
|
1711007034NRG24211220230843657
|
21/12/2023
|
rajesh
|
1711007034WL041851
|
rajesh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
102
|
TENDUKHEDA
|
MP-11-007-034-001/50
(SANGA)
|
1711007034NRG24211220230843658
|
21/12/2023
|
varsa
|
1711007034WL041851
|
varsa
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
varsa
|
ICICI BANK LTD(508534)
|
|
103
|
TENDUKHEDA
|
MP-11-007-034-001/588
(SANGA)
|
1711007034NRG24211220230843670
|
21/12/2023
|
PANCHAM
|
1711007034WL041851
|
PANCHAM
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
PANCHAM
|
ICICI BANK LTD(508534)
|
|
104
|
TENDUKHEDA
|
MP-11-007-034-001/601
(SANGA)
|
1711007034NRG24211220230843792
|
21/12/2023
|
Shivcharan
|
1711007034WL041853
|
Shivcharan
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
Shivcharan
|
ICICI BANK LTD(508534)
|
|
105
|
TENDUKHEDA
|
MP-11-007-034-001/606
(SANGA)
|
1711007034NRG24211220230843794
|
21/12/2023
|
Lokendra Gound
|
1711007034WL041853
|
Lokendra Gound
|
00415
|
SBIN0009736
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644460469
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
106
|
TENDUKHEDA
|
MP-11-007-034-001/609
(SANGA)
|
1711007034NRG24211220230843797
|
21/12/2023
|
Kamal
|
1711007034WL041853
|
Kamal
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
107
|
TENDUKHEDA
|
MP-11-007-034-001/614
(SANGA)
|
1711007034NRG24211220230843800
|
21/12/2023
|
Harishankar
|
1711007034WL041853
|
Harishankar
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
Harishankar
|
STATE BANK OF INDIA(508548)
|
|
108
|
TENDUKHEDA
|
MP-11-007-034-001/616
(SANGA)
|
1711007034NRG24211220230843801
|
21/12/2023
|
Vachan
|
1711007034WL041853
|
Vachan
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
Vachan
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
109
|
TENDUKHEDA
|
MP-11-007-034-001/720
(SANGA)
|
1711007034NRG24211220230843831
|
21/12/2023
|
keshu
|
1711007034WL041853
|
keshu
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
keshu
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
110
|
TENDUKHEDA
|
MP-11-007-034-001/729
(SANGA)
|
1711007034NRG24211220230843835
|
21/12/2023
|
ANJANA BAI JAIN
|
1711007034WL041853
|
ANJANA BAI JAIN
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
ANJANABAIJAIN
|
ICICI BANK LTD(508534)
|
|
111
|
TENDUKHEDA
|
MP-11-007-034-001/75-A
(SANGA)
|
1711007034NRG24211220230843848
|
21/12/2023
|
Mukesh Ahirwar
|
1711007034WL041853
|
Mukesh Ahirwar
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
MukeshAhirwar
|
STATE BANK OF INDIA(508548)
|
|
112
|
TENDUKHEDA
|
MP-11-007-034-001/75-B
(SANGA)
|
1711007034NRG24211220230843849
|
21/12/2023
|
Surat Ahirwal
|
1711007034WL041853
|
Surat Ahirwal
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
SuratAhirwal
|
ICICI BANK LTD(508534)
|
|
113
|
TENDUKHEDA
|
MP-11-007-034-001/8
(SANGA)
|
1711007034NRG24211220230843877
|
21/12/2023
|
lachchho
|
1711007034WL041853
|
lachchho
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
lachchho
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89726
|
89726
|
|
|
|
|
|
|
|
|
114
|
TENDUKHEDA
|
MP-11-007-019-003/140
(BAMHORIMAL)
|
1711007000NRG24201220230841835
|
21/12/2023
|
UMMED PRASAD
|
1711007WL041787
|
UMMED PRASAD
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644460469
|
|
UMMEDPRASAD
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
115
|
TENDUKHEDA
|
MP-11-007-019-003/165-A
(BAMHORIMAL)
|
1711007000NRG24201220230841837
|
21/12/2023
|
Shiv raj
|
1711007WL041787
|
Shiv raj
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
644460469
|
|
Shivraj
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
TENDUKHEDA
|
MP-11-007-019-003/213-B
(BAMHORIMAL)
|
1711007000NRG24201220230841838
|
21/12/2023
|
MOHAN SINGH
|
1711007WL041787
|
MOHAN SINGH
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
644460469
|
|
MOHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
TENDUKHEDA
|
MP-11-007-019-003/358-A
(BAMHORIMAL)
|
1711007000NRG24201220230841841
|
21/12/2023
|
JYOTI UPADHYAY
|
1711007WL041788
|
JYOTI UPADHYAY
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
644460469
|
|
JYOTIUPADHYAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
TENDUKHEDA
|
MP-11-007-052-001/706
(MADANKHEDA)
|
1711007000NRG24201220230841849
|
21/12/2023
|
raju ahirwar
|
1711007WL041792
|
raju ahirwar
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
644460469
|
|
rajuahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
TENDUKHEDA
|
MP-11-007-052-001/706
(MADANKHEDA)
|
1711007000NRG24201220230841850
|
21/12/2023
|
SATTO BAI AHIRWAL
|
1711007WL041792
|
SATTO BAI AHIRWAL
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
644460469
|
|
SATTOBAIAHIRWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
120
|
TENDUKHEDA
|
MP-11-007-034-001/101-D
(SANGA)
|
1711007034NRG24211220230843672
|
21/12/2023
|
aleem
|
1711007034WL041852
|
aleem
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
aleem
|
GENERAL POST OFFICE(607245)
|
|
121
|
TENDUKHEDA
|
MP-11-007-034-001/106-A
(SANGA)
|
1711007034NRG24211220230843674
|
21/12/2023
|
rajkumar
|
1711007034WL041852
|
rajkumar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
rajkumar
|
GENERAL POST OFFICE(607245)
|
|
122
|
TENDUKHEDA
|
MP-11-007-034-001/131-A
(SANGA)
|
1711007034NRG24211220230843684
|
21/12/2023
|
ashok ahiwar
|
1711007034WL041852
|
ashok ahiwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
ashokahiwar
|
GENERAL POST OFFICE(607245)
|
|
123
|
TENDUKHEDA
|
MP-11-007-034-001/183-A
(SANGA)
|
1711007034NRG24211220230843701
|
21/12/2023
|
kla bai
|
1711007034WL041852
|
kla bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
klabai
|
STATE BANK OF INDIA(508548)
|
|
124
|
TENDUKHEDA
|
MP-11-007-034-001/212-C
(SANGA)
|
1711007034NRG24211220230843705
|
21/12/2023
|
Raja
|
1711007034WL041852
|
Raja
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
Raja
|
GENERAL POST OFFICE(607245)
|
|
125
|
TENDUKHEDA
|
MP-11-007-034-001/239
(SANGA)
|
1711007034NRG24211220230843715
|
21/12/2023
|
buddhu ram basor
|
1711007034WL041852
|
buddhu ram basor
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644460469
|
|
buddhurambasor
|
UNION BANK OF INDIA(508500)
|
|
126
|
TENDUKHEDA
|
MP-11-007-034-001/239-A
(SANGA)
|
1711007034NRG24211220230843716
|
21/12/2023
|
shaspal prasad basor
|
1711007034WL041852
|
shaspal prasad basor
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
shaspalprasadbasor
|
IDBI BANK(607095)
|
|
127
|
TENDUKHEDA
|
MP-11-007-034-001/239-C
(SANGA)
|
1711007034NRG24211220230843717
|
21/12/2023
|
ganesh
|
1711007034WL041852
|
ganesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
128
|
TENDUKHEDA
|
MP-11-007-034-001/295-A
(SANGA)
|
1711007034NRG24211220230843739
|
21/12/2023
|
omkar ahirwar
|
1711007034WL041852
|
omkar ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
omkarahirwar
|
STATE BANK OF INDIA(508548)
|
|
129
|
TENDUKHEDA
|
MP-11-007-034-001/297-A
(SANGA)
|
1711007034NRG24211220230843741
|
21/12/2023
|
Gopal
|
1711007034WL041852
|
Gopal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
Gopal
|
GENERAL POST OFFICE(607245)
|
|
130
|
TENDUKHEDA
|
MP-11-007-034-001/310-C
(SANGA)
|
1711007034NRG24211220230843751
|
21/12/2023
|
Sunit jain
|
1711007034WL041852
|
Sunit jain
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
Sunitjain
|
STATE BANK OF INDIA(508548)
|
|
131
|
TENDUKHEDA
|
MP-11-007-034-001/310-C
(SANGA)
|
1711007034NRG24211220230843752
|
21/12/2023
|
Sunit Jain
|
1711007034WL041852
|
Sunit Jain
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
SunitJain
|
STATE BANK OF INDIA(508548)
|
|
132
|
TENDUKHEDA
|
MP-11-007-034-001/310-D
(SANGA)
|
1711007034NRG24211220230843753
|
21/12/2023
|
uma bai
|
1711007034WL041852
|
uma bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
|
133
|
TENDUKHEDA
|
MP-11-007-034-001/317-D
(SANGA)
|
1711007034NRG24211220230843756
|
21/12/2023
|
jagdish
|
1711007034WL041852
|
jagdish
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
TENDUKHEDA
|
MP-11-007-034-001/319
(SANGA)
|
1711007034NRG24211220230843757
|
21/12/2023
|
vineeta
|
1711007034WL041852
|
vineeta
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
vineeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
TENDUKHEDA
|
MP-11-007-034-001/322-C
(SANGA)
|
1711007034NRG24211220230843761
|
21/12/2023
|
chatur ahirwar
|
1711007034WL041852
|
chatur ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
chaturahirwar
|
STATE BANK OF INDIA(508548)
|
|
136
|
TENDUKHEDA
|
MP-11-007-034-001/331
(SANGA)
|
1711007034NRG24211220230843767
|
21/12/2023
|
gasrani
|
1711007034WL041852
|
gasrani
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644460469
|
|
gasrani
|
UNION BANK OF INDIA(508500)
|
|
137
|
TENDUKHEDA
|
MP-11-007-034-001/331
(SANGA)
|
1711007034NRG24211220230843768
|
21/12/2023
|
gasrani
|
1711007034WL041852
|
gasrani
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
gasrani
|
ICICI BANK LTD(508534)
|
|
138
|
TENDUKHEDA
|
MP-11-007-034-001/341-C
(SANGA)
|
1711007034NRG24211220230843776
|
21/12/2023
|
raja
|
1711007034WL041852
|
raja
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
raja
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
TENDUKHEDA
|
MP-11-007-034-001/356-A
(SANGA)
|
1711007034NRG24211220230843780
|
21/12/2023
|
Rajesh
|
1711007034WL041852
|
Rajesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
140
|
TENDUKHEDA
|
MP-11-007-034-001/359-D
(SANGA)
|
1711007034NRG24211220230843784
|
21/12/2023
|
ashok
|
1711007034WL041852
|
ashok
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
ashok
|
GENERAL POST OFFICE(607245)
|
|
141
|
TENDUKHEDA
|
MP-11-007-034-001/361-C
(SANGA)
|
1711007034NRG24211220230843788
|
21/12/2023
|
Deepu
|
1711007034WL041852
|
Deepu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
Deepu
|
STATE BANK OF INDIA(508548)
|
|
142
|
TENDUKHEDA
|
MP-11-007-034-001/362-B
(SANGA)
|
1711007034NRG24211220230843790
|
21/12/2023
|
kamlesh
|
1711007034WL041852
|
kamlesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/03/2024
|
|
644460469
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
143
|
TENDUKHEDA
|
MP-11-007-034-001/383-A
(SANGA)
|
1711007034NRG24211220230843641
|
21/12/2023
|
premnarayan
|
1711007034WL041851
|
premnarayan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
premnarayan
|
STATE BANK OF INDIA(508548)
|
|
144
|
TENDUKHEDA
|
MP-11-007-034-001/383-A
(SANGA)
|
1711007034NRG24211220230843640
|
21/12/2023
|
premnarayan
|
1711007034WL041851
|
premnarayan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
premnarayan
|
STATE BANK OF INDIA(508548)
|
|
145
|
TENDUKHEDA
|
MP-11-007-034-001/391-A
(SANGA)
|
1711007034NRG24211220230843644
|
21/12/2023
|
dayashankar
|
1711007034WL041851
|
dayashankar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
dayashankar
|
STATE BANK OF INDIA(508548)
|
|
146
|
TENDUKHEDA
|
MP-11-007-034-001/396
(SANGA)
|
1711007034NRG24211220230843648
|
21/12/2023
|
chandi jain
|
1711007034WL041851
|
chandi jain
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644460469
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
147
|
TENDUKHEDA
|
MP-11-007-034-001/406
(SANGA)
|
1711007034NRG24211220230843649
|
21/12/2023
|
Shubham
|
1711007034WL041851
|
Shubham
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
Shubham
|
STATE BANK OF INDIA(508548)
|
|
148
|
TENDUKHEDA
|
MP-11-007-034-001/584-A
(SANGA)
|
1711007034NRG24211220230843666
|
21/12/2023
|
Rishabh Jain
|
1711007034WL041851
|
Rishabh Jain
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
RishabhJain
|
STATE BANK OF INDIA(508548)
|
|
149
|
TENDUKHEDA
|
MP-11-007-034-001/605
(SANGA)
|
1711007034NRG24211220230843793
|
21/12/2023
|
Manoj
|
1711007034WL041853
|
Manoj
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
150
|
TENDUKHEDA
|
MP-11-007-034-001/606-A
(SANGA)
|
1711007034NRG24211220230843795
|
21/12/2023
|
ajay gound
|
1711007034WL041853
|
ajay gound
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
ajaygound
|
GENERAL POST OFFICE(607245)
|
|
151
|
TENDUKHEDA
|
MP-11-007-034-001/606-D
(SANGA)
|
1711007034NRG24211220230843796
|
21/12/2023
|
santos
|
1711007034WL041853
|
santos
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
santos
|
GENERAL POST OFFICE(607245)
|
|
152
|
TENDUKHEDA
|
MP-11-007-034-001/625-A
(SANGA)
|
1711007034NRG24211220230843805
|
21/12/2023
|
bhagwan das
|
1711007034WL041853
|
bhagwan das
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
bhagwandas
|
GENERAL POST OFFICE(607245)
|
|
153
|
TENDUKHEDA
|
MP-11-007-034-001/644
(SANGA)
|
1711007034NRG24211220230843808
|
21/12/2023
|
basant
|
1711007034WL041853
|
basant
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
basant
|
GENERAL POST OFFICE(607245)
|
|
154
|
TENDUKHEDA
|
MP-11-007-034-001/68-C
(SANGA)
|
1711007034NRG24211220230843818
|
21/12/2023
|
lakhan singh gound
|
1711007034WL041853
|
lakhan singh gound
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644460469
|
|
lakhansinghgound
|
GENERAL POST OFFICE(607245)
|
|
155
|
TENDUKHEDA
|
MP-11-007-034-001/685-A
(SANGA)
|
1711007034NRG24211220230843822
|
21/12/2023
|
BALLU AHIRWAR
|
1711007034WL041853
|
BALLU AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
BALLUAHIRWAR
|
ICICI BANK LTD(508534)
|
|
156
|
TENDUKHEDA
|
MP-11-007-034-001/724-A
(SANGA)
|
1711007034NRG24211220230843833
|
21/12/2023
|
jagdish
|
1711007034WL041853
|
jagdish
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
jagdish
|
GENERAL POST OFFICE(607245)
|
|
157
|
TENDUKHEDA
|
MP-11-007-034-001/727
(SANGA)
|
1711007034NRG24211220230843834
|
21/12/2023
|
neelesh
|
1711007034WL041853
|
neelesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
neelesh
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57902
|
57902
|
|
|
|
|
|
|
|
|
158
|
TENDUKHEDA
|
MP-11-007-034-001/45-A
(SANGA)
|
1711007034NRG24211220230843654
|
21/12/2023
|
param gound
|
1711007034WL041851
|
param gound
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
paramgound
|
ICICI BANK LTD(508534)
|
|
159
|
TENDUKHEDA
|
MP-11-007-034-001/657
(SANGA)
|
1711007034NRG24211220230843814
|
21/12/2023
|
shankar gound
|
1711007034WL041853
|
shankar gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644460469
|
|
shankargound
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
160
|
TENDUKHEDA
|
MP-11-007-019-003/223-A
(BAMHORIMAL)
|
1711007000NRG24201220230841839
|
21/12/2023
|
Dasrath
|
1711007WL041787
|
Dasrath
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
644460469
|
|
Dasrath
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
TENDUKHEDA
|
MP-11-007-034-001/171-C
(SANGA)
|
1711007034NRG24211220230843696
|
21/12/2023
|
prakash nath
|
1711007034WL041852
|
prakash nath
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
prakashnath
|
STATE BANK OF INDIA(508548)
|
|
162
|
TENDUKHEDA
|
MP-11-007-034-001/215-B
(SANGA)
|
1711007034NRG24211220230843706
|
21/12/2023
|
sugreem
|
1711007034WL041852
|
sugreem
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
sugreem
|
ICICI BANK LTD(508534)
|
|
163
|
TENDUKHEDA
|
MP-11-007-034-001/266
(SANGA)
|
1711007034NRG24211220230843725
|
21/12/2023
|
mulchand
|
1711007034WL041852
|
mulchand
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
11/03/2024
|
|
644460469
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
TENDUKHEDA
|
MP-11-007-034-001/268-A
(SANGA)
|
1711007034NRG24211220230843729
|
21/12/2023
|
NITIN AHIRWAR
|
1711007034WL041852
|
NITIN AHIRWAR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
NITINAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
TENDUKHEDA
|
MP-11-007-034-001/270-B
(SANGA)
|
1711007034NRG24211220230843731
|
21/12/2023
|
pavan ahirwar
|
1711007034WL041852
|
pavan ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
pavanahirwar
|
STATE BANK OF INDIA(508548)
|
|
166
|
TENDUKHEDA
|
MP-11-007-034-001/301-B
(SANGA)
|
1711007034NRG24211220230843746
|
21/12/2023
|
RAGHVENDRA
|
1711007034WL041852
|
RAGHVENDRA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
RAGHVENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
TENDUKHEDA
|
MP-11-007-034-001/301-D
(SANGA)
|
1711007034NRG24211220230843747
|
21/12/2023
|
DHARMENDRA AHIRWAR
|
1711007034WL041852
|
DHARMENDRA AHIRWAR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
DHARMENDRAAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
TENDUKHEDA
|
MP-11-007-034-001/352-A
(SANGA)
|
1711007034NRG24211220230843778
|
21/12/2023
|
OMKAR
|
1711007034WL041852
|
OMKAR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
OMKAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
TENDUKHEDA
|
MP-11-007-034-001/363-C
(SANGA)
|
1711007034NRG24211220230843623
|
21/12/2023
|
UMESH AHIRWAR
|
1711007034WL041851
|
UMESH AHIRWAR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
UMESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
TENDUKHEDA
|
MP-11-007-034-001/366-B
(SANGA)
|
1711007034NRG24211220230843628
|
21/12/2023
|
DURGESH AHIRWAL
|
1711007034WL041851
|
DURGESH AHIRWAL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
DURGESHAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
171
|
TENDUKHEDA
|
MP-11-007-034-001/372-B
(SANGA)
|
1711007034NRG24211220230843630
|
21/12/2023
|
NARENDRA
|
1711007034WL041851
|
NARENDRA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
172
|
TENDUKHEDA
|
MP-11-007-034-001/379-B
(SANGA)
|
1711007034NRG24211220230843636
|
21/12/2023
|
sone singh
|
1711007034WL041851
|
sone singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
sonesingh
|
STATE BANK OF INDIA(508548)
|
|
173
|
TENDUKHEDA
|
MP-11-007-034-001/389-D
(SANGA)
|
1711007034NRG24211220230843642
|
21/12/2023
|
ajay gound
|
1711007034WL041851
|
ajay gound
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
ajaygound
|
STATE BANK OF INDIA(508548)
|
|
174
|
TENDUKHEDA
|
MP-11-007-034-001/44-D
(SANGA)
|
1711007034NRG24211220230843651
|
21/12/2023
|
halke bhai ahirwar
|
1711007034WL041851
|
halke bhai ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
halkebhaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
175
|
TENDUKHEDA
|
MP-11-007-034-001/448-C
(SANGA)
|
1711007034NRG24211220230843652
|
21/12/2023
|
sadab khan
|
1711007034WL041851
|
sadab khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
sadabkhan
|
STATE BANK OF INDIA(508548)
|
|
176
|
TENDUKHEDA
|
MP-11-007-034-001/45-B
(SANGA)
|
1711007034NRG24211220230843655
|
21/12/2023
|
neelesh
|
1711007034WL041851
|
neelesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
neelesh
|
STATE BANK OF INDIA(508548)
|
|
177
|
TENDUKHEDA
|
MP-11-007-034-001/49-B
(SANGA)
|
1711007034NRG24211220230843656
|
21/12/2023
|
rahul
|
1711007034WL041851
|
rahul
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
178
|
TENDUKHEDA
|
MP-11-007-034-001/587-D
(SANGA)
|
1711007034NRG24211220230843669
|
21/12/2023
|
roop singh
|
1711007034WL041851
|
roop singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
roopsingh
|
GENERAL POST OFFICE(607245)
|
|
179
|
TENDUKHEDA
|
MP-11-007-034-001/631-C
(SANGA)
|
1711007034NRG24211220230843807
|
21/12/2023
|
THAMMAN AHIRWAL
|
1711007034WL041853
|
THAMMAN AHIRWAL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
THAMMANAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
180
|
TENDUKHEDA
|
MP-11-007-034-001/704-C
(SANGA)
|
1711007034NRG24211220230843828
|
21/12/2023
|
vijay
|
1711007034WL041853
|
vijay
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
181
|
TENDUKHEDA
|
MP-11-007-034-001/732
(SANGA)
|
1711007034NRG24211220230843836
|
21/12/2023
|
bedilal ahirwar
|
1711007034WL041853
|
bedilal ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
bedilalahirwar
|
GENERAL POST OFFICE(607245)
|
|
182
|
TENDUKHEDA
|
MP-11-007-034-001/738
(SANGA)
|
1711007034NRG24211220230843839
|
21/12/2023
|
mahendra ahirwar
|
1711007034WL041853
|
mahendra ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
mahendraahirwar
|
CANARA BANK(508532)
|
|
183
|
TENDUKHEDA
|
MP-11-007-034-001/739
(SANGA)
|
1711007034NRG24211220230843840
|
21/12/2023
|
bagam khan
|
1711007034WL041853
|
bagam khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
bagamkhan
|
STATE BANK OF INDIA(508548)
|
|
184
|
TENDUKHEDA
|
MP-11-007-034-001/740
(SANGA)
|
1711007034NRG24211220230843841
|
21/12/2023
|
seeta ram ahirwar
|
1711007034WL041853
|
seeta ram ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644460469
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
185
|
TENDUKHEDA
|
MP-11-007-034-001/741
(SANGA)
|
1711007034NRG24211220230843842
|
21/12/2023
|
govind ahirwar
|
1711007034WL041853
|
govind ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
govindahirwar
|
STATE BANK OF INDIA(508548)
|
|
186
|
TENDUKHEDA
|
MP-11-007-034-001/745
(SANGA)
|
1711007034NRG24211220230843843
|
21/12/2023
|
ajay ahirwar
|
1711007034WL041853
|
ajay ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
ajayahirwar
|
STATE BANK OF INDIA(508548)
|
|
187
|
TENDUKHEDA
|
MP-11-007-034-001/746
(SANGA)
|
1711007034NRG24211220230843844
|
21/12/2023
|
RAJESH SHUKLA
|
1711007034WL041853
|
RAJESH SHUKLA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
RAJESHSHUKLA
|
STATE BANK OF INDIA(508548)
|
|
188
|
TENDUKHEDA
|
MP-11-007-034-001/747
(SANGA)
|
1711007034NRG24211220230843845
|
21/12/2023
|
raja ahirwar
|
1711007034WL041853
|
raja ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
rajaahirwar
|
GENERAL POST OFFICE(607245)
|
|
189
|
TENDUKHEDA
|
MP-11-007-034-001/748
(SANGA)
|
1711007034NRG24211220230843846
|
21/12/2023
|
HEMANT SHUKLA
|
1711007034WL041853
|
HEMANT SHUKLA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
HEMANTSHUKLA
|
STATE BANK OF INDIA(508548)
|
|
190
|
TENDUKHEDA
|
MP-11-007-034-001/749
(SANGA)
|
1711007034NRG24211220230843847
|
21/12/2023
|
RAJENDRA
|
1711007034WL041853
|
RAJENDRA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
RAJENDRA
|
GENERAL POST OFFICE(607245)
|
|
191
|
TENDUKHEDA
|
MP-11-007-034-001/75-D
(SANGA)
|
1711007034NRG24211220230843851
|
21/12/2023
|
dipesh ahirwar
|
1711007034WL041853
|
dipesh ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
dipeshahirwar
|
STATE BANK OF INDIA(508548)
|
|
192
|
TENDUKHEDA
|
MP-11-007-034-001/750
(SANGA)
|
1711007034NRG24211220230843852
|
21/12/2023
|
PRABHU YADAV
|
1711007034WL041853
|
PRABHU YADAV
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
PRABHUYADAV
|
STATE BANK OF INDIA(508548)
|
|
193
|
TENDUKHEDA
|
MP-11-007-034-001/750-A
(SANGA)
|
1711007034NRG24211220230843854
|
21/12/2023
|
RAMJI YADAV
|
1711007034WL041853
|
RAMJI YADAV
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
RAMJIYADAV
|
STATE BANK OF INDIA(508548)
|
|
194
|
TENDUKHEDA
|
MP-11-007-034-001/753
(SANGA)
|
1711007034NRG24211220230843859
|
21/12/2023
|
anita
|
1711007034WL041853
|
anita
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
195
|
TENDUKHEDA
|
MP-11-007-034-001/753
(SANGA)
|
1711007034NRG24211220230843860
|
21/12/2023
|
anita
|
1711007034WL041853
|
anita
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
TENDUKHEDA
|
MP-11-007-034-001/77
(SANGA)
|
1711007034NRG24211220230843875
|
21/12/2023
|
phulrani
|
1711007034WL041853
|
phulrani
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644460469
|
|
phulrani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59007
|
59007
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
323102
|
323102
|
|
|
|
|
|
|
|