|
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-11-007-007-001/181-B
(KULUA)
|
1711007007NRG24181220230832951
|
18/12/2023
|
Anita Lodhi
|
1711007007WL041423
|
Anita Lodhi
|
00048
|
BKID0009460
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373359
|
|
AnitaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-011-002/21-B
(CHANDNA)
|
1711007011NRG24181220230833230
|
18/12/2023
|
gyanisingh
|
1711007011WL041428
|
gyanisingh
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645373359
|
|
gyanisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
TENDUKHEDA
|
MP-11-007-011-002/23-C
(CHANDNA)
|
1711007011NRG24181220230833231
|
18/12/2023
|
mannu singh
|
1711007011WL041428
|
mannu singh
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645373359
|
|
mannusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
TENDUKHEDA
|
MP-11-007-011-004/20-D
(CHANDNA)
|
1711007011NRG24181220230833243
|
18/12/2023
|
santoshrani
|
1711007011WL041428
|
santoshrani
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645373359
|
|
santoshrani
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
TENDUKHEDA
|
MP-11-007-011-004/53
(CHANDNA)
|
1711007011NRG24181220230833244
|
18/12/2023
|
BALLU
|
1711007011WL041428
|
BALLU
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645373359
|
|
BALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TENDUKHEDA
|
MP-11-007-011-006/12-C
(CHANDNA)
|
1711007011NRG24181220230833248
|
18/12/2023
|
Guddu Yadav
|
1711007011WL041428
|
Guddu Yadav
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645373359
|
|
GudduYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
TENDUKHEDA
|
MP-11-007-019-001/513
(BAMHORIMAL)
|
1711007019NRG24141220230825282
|
18/12/2023
|
SATEESH
|
1711007019WL041137
|
SATEESH
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373359
|
|
SATEESH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
8
|
TENDUKHEDA
|
MP-11-007-019-003/348
(BAMHORIMAL)
|
1711007019NRG24141220230825296
|
18/12/2023
|
mehrban
|
1711007019WL041137
|
mehrban
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373359
|
|
mehrban
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
TENDUKHEDA
|
MP-11-007-020-005/463-A
(KOTKHEDA)
|
1711007020NRG24181220230833668
|
18/12/2023
|
santosh
|
1711007020WL041469
|
santosh
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645373359
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
TENDUKHEDA
|
MP-11-007-020-005/487-A
(KOTKHEDA)
|
1711007020NRG24181220230833671
|
18/12/2023
|
Neeless Singh Lodhi
|
1711007020WL041469
|
Neeless Singh Lodhi
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645373359
|
|
NeelessSinghLodhi
|
UCO BANK(607066)
|
|
11
|
TENDUKHEDA
|
MP-11-007-020-005/493
(KOTKHEDA)
|
1711007020NRG24181220230833673
|
18/12/2023
|
Devendra
|
1711007020WL041469
|
Devendra
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645373359
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
12
|
TENDUKHEDA
|
MP-11-007-023-003/222
(BHAINSASARRA)
|
1711007023NRG24181220230833389
|
18/12/2023
|
Gulab Jain
|
1711007023WL041446
|
Gulab Jain
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645373359
|
|
GulabJain
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
13
|
TENDUKHEDA
|
MP-11-007-012-001/343-D
(SAMNAPUR)
|
1711007012NRG24181220230833369
|
18/12/2023
|
pritam
|
1711007012WL041443
|
pritam
|
00152
|
HDFC0001282
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645373359
|
|
pritam
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
14
|
TENDUKHEDA
|
MP-11-007-007-001/80
(KULUA)
|
1711007007NRG24181220230832993
|
18/12/2023
|
HARISINGH
|
1711007007WL041423
|
HARISINGH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373359
|
|
HARISINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
15
|
TENDUKHEDA
|
MP-11-007-007-001/101-B
(KULUA)
|
1711007007NRG24181220230832919
|
18/12/2023
|
Munni Bai
|
1711007007WL041423
|
Munni Bai
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373359
|
|
MunniBai
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TENDUKHEDA
|
MP-11-007-007-001/112
(KULUA)
|
1711007007NRG24181220230832920
|
18/12/2023
|
bhoopat
|
1711007007WL041423
|
bhoopat
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373359
|
|
bhoopat
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TENDUKHEDA
|
MP-11-007-007-001/143-B
(KULUA)
|
1711007007NRG24181220230832928
|
18/12/2023
|
Halli Bai Lodhi
|
1711007007WL041423
|
Halli Bai Lodhi
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373359
|
|
HalliBaiLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TENDUKHEDA
|
MP-11-007-007-001/161-C
(KULUA)
|
1711007007NRG24181220230832940
|
18/12/2023
|
Rajni Lodhi
|
1711007007WL041423
|
Rajni Lodhi
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373359
|
|
RajniLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TENDUKHEDA
|
MP-11-007-007-001/182-D
(KULUA)
|
1711007007NRG24181220230832953
|
18/12/2023
|
Upendra Singh
|
1711007007WL041423
|
Upendra Singh
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373359
|
|
UpendraSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TENDUKHEDA
|
MP-11-007-007-001/183
(KULUA)
|
1711007007NRG24181220230832954
|
18/12/2023
|
bhojraj
|
1711007007WL041423
|
bhojraj
|
00354
|
PUNB0099000
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645373359
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
TENDUKHEDA
|
MP-11-007-007-001/206-B
(KULUA)
|
1711007007NRG24181220230832961
|
18/12/2023
|
koushlya bai
|
1711007007WL041423
|
koushlya bai
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373359
|
|
koushlyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TENDUKHEDA
|
MP-11-007-007-001/226
(KULUA)
|
1711007007NRG24181220230832969
|
18/12/2023
|
Shankar Lodhi
|
1711007007WL041423
|
Shankar Lodhi
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373359
|
|
ShankarLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TENDUKHEDA
|
MP-11-007-007-001/226-B
(KULUA)
|
1711007007NRG24181220230832972
|
18/12/2023
|
Rajendra Lodhi
|
1711007007WL041423
|
Rajendra Lodhi
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373359
|
|
RajendraLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TENDUKHEDA
|
MP-11-007-007-001/25-C
(KULUA)
|
1711007007NRG24181220230832980
|
18/12/2023
|
Jay Shri Lodhi
|
1711007007WL041423
|
Jay Shri Lodhi
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373359
|
|
JayShriLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TENDUKHEDA
|
MP-11-007-007-001/25-D
(KULUA)
|
1711007007NRG24181220230832981
|
18/12/2023
|
Chameli bai
|
1711007007WL041423
|
Chameli bai
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373359
|
|
Chamelibai
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TENDUKHEDA
|
MP-11-007-007-001/67-A
(KULUA)
|
1711007007NRG24181220230832992
|
18/12/2023
|
Gomti Bai
|
1711007007WL041423
|
Gomti Bai
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373359
|
|
GomtiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
27
|
TENDUKHEDA
|
MP-11-007-011-002/20-C
(CHANDNA)
|
1711007011NRG24181220230833229
|
18/12/2023
|
MOHAN VISHWAKARMA
|
1711007011WL041428
|
MOHAN VISHWAKARMA
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645373359
|
|
MOHANVISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TENDUKHEDA
|
MP-11-007-011-002/30-A
(CHANDNA)
|
1711007011NRG24181220230833232
|
18/12/2023
|
SHARDU GOUND
|
1711007011WL041428
|
SHARDU GOUND
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645373359
|
|
SHARDUGOUND
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TENDUKHEDA
|
MP-11-007-011-002/38-A
(CHANDNA)
|
1711007011NRG24181220230833234
|
18/12/2023
|
KARANSINGH
|
1711007011WL041428
|
KARANSINGH
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645373359
|
|
KARANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TENDUKHEDA
|
MP-11-007-011-002/51-A
(CHANDNA)
|
1711007011NRG24181220230833236
|
18/12/2023
|
SADARANI GOUND
|
1711007011WL041428
|
SADARANI GOUND
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645373359
|
|
SADARANIGOUND
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TENDUKHEDA
|
MP-11-007-011-002/51-A
(CHANDNA)
|
1711007011NRG24181220230833235
|
18/12/2023
|
shriram
|
1711007011WL041428
|
shriram
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645373359
|
|
shriram
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
32
|
TENDUKHEDA
|
MP-11-007-011-002/92
(CHANDNA)
|
1711007011NRG24181220230833237
|
18/12/2023
|
VARSHABAI
|
1711007011WL041428
|
VARSHABAI
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645373359
|
|
VARSHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
TENDUKHEDA
|
MP-11-007-011-002/94
(CHANDNA)
|
1711007011NRG24181220230833238
|
18/12/2023
|
sukhram gound
|
1711007011WL041428
|
sukhram gound
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645373359
|
|
sukhramgound
|
STATE BANK OF INDIA(508548)
|
|
34
|
TENDUKHEDA
|
MP-11-007-011-002/98
(CHANDNA)
|
1711007011NRG24181220230833239
|
18/12/2023
|
KHUUBI VISHWAKARMA
|
1711007011WL041428
|
KHUUBI VISHWAKARMA
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645373359
|
|
KHUUBIVISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TENDUKHEDA
|
MP-11-007-011-003/17
(CHANDNA)
|
1711007011NRG24181220230833240
|
18/12/2023
|
goverdhan
|
1711007011WL041428
|
goverdhan
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645373359
|
|
goverdhan
|
ICICI BANK LTD(508534)
|
|
36
|
TENDUKHEDA
|
MP-11-007-011-003/298
(CHANDNA)
|
1711007011NRG24181220230833241
|
18/12/2023
|
MANOJ
|
1711007011WL041428
|
MANOJ
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645373359
|
|
MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TENDUKHEDA
|
MP-11-007-011-004/12-D
(CHANDNA)
|
1711007011NRG24181220230833242
|
18/12/2023
|
Veeran
|
1711007011WL041428
|
Veeran
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645373359
|
|
Veeran
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TENDUKHEDA
|
MP-11-007-012-001/1011
(SAMNAPUR)
|
1711007012NRG24181220230833353
|
18/12/2023
|
Sumatrani
|
1711007012WL041441
|
Sumatrani
|
00354
|
PUNB0267700
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645373359
|
|
Sumatrani
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
TENDUKHEDA
|
MP-11-007-012-001/1032
(SAMNAPUR)
|
1711007012NRG24181220230833354
|
18/12/2023
|
Hakku Kumahr
|
1711007012WL041441
|
Hakku Kumahr
|
00354
|
PUNB0267700
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645373359
|
|
HakkuKumahr
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
TENDUKHEDA
|
MP-11-007-012-001/1039-A
(SAMNAPUR)
|
1711007012NRG24181220230833374
|
18/12/2023
|
Santosh
|
1711007012WL041445
|
Santosh
|
00354
|
PUNB0267700
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645373359
|
|
Santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TENDUKHEDA
|
MP-11-007-012-001/1040-A
(SAMNAPUR)
|
1711007012NRG24181220230833365
|
18/12/2023
|
Dinesh
|
1711007012WL041443
|
Dinesh
|
00354
|
PUNB0267700
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645373359
|
|
Dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
TENDUKHEDA
|
MP-11-007-012-001/172-B
(SAMNAPUR)
|
1711007012NRG24181220230833346
|
18/12/2023
|
Bhagirath
|
1711007012WL041439
|
Bhagirath
|
00354
|
PUNB0267700
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645373359
|
|
Bhagirath
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
TENDUKHEDA
|
MP-11-007-012-001/284-A
(SAMNAPUR)
|
1711007012NRG24181220230833358
|
18/12/2023
|
Gopal
|
1711007012WL041442
|
Gopal
|
00354
|
PUNB0267700
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645373359
|
|
Gopal
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
TENDUKHEDA
|
MP-11-007-012-001/297-B
(SAMNAPUR)
|
1711007012NRG24181220230833347
|
18/12/2023
|
Ram kumar
|
1711007012WL041439
|
Ram kumar
|
00354
|
PUNB0267700
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645373359
|
|
Ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
TENDUKHEDA
|
MP-11-007-012-001/338
(SAMNAPUR)
|
1711007012NRG24181220230833356
|
18/12/2023
|
Shobha Singh
|
1711007012WL041441
|
Shobha Singh
|
00354
|
PUNB0267700
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645373359
|
|
ShobhaSingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
46
|
TENDUKHEDA
|
MP-11-007-012-001/385-A
(SAMNAPUR)
|
1711007012NRG24181220230833371
|
18/12/2023
|
Lal singh
|
1711007012WL041444
|
Lal singh
|
00354
|
PUNB0267700
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645373359
|
|
Lalsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
47
|
TENDUKHEDA
|
MP-11-007-012-001/415
(SAMNAPUR)
|
1711007012NRG24181220230833360
|
18/12/2023
|
lalita yadav
|
1711007012WL041442
|
lalita yadav
|
00354
|
PUNB0267700
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645373359
|
|
lalitayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
TENDUKHEDA
|
MP-11-007-012-001/451-A
(SAMNAPUR)
|
1711007012NRG24181220230833357
|
18/12/2023
|
mullu pal
|
1711007012WL041441
|
mullu pal
|
00354
|
PUNB0267700
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645373359
|
|
mullupal
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
TENDUKHEDA
|
MP-11-007-012-001/499
(SAMNAPUR)
|
1711007012NRG24181220230833361
|
18/12/2023
|
Keshri
|
1711007012WL041442
|
Keshri
|
00354
|
PUNB0267700
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645373359
|
|
Keshri
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
TENDUKHEDA
|
MP-11-007-012-001/589
(SAMNAPUR)
|
1711007012NRG24181220230833362
|
18/12/2023
|
babulal
|
1711007012WL041442
|
babulal
|
00354
|
PUNB0267700
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645373359
|
|
babulal
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
TENDUKHEDA
|
MP-11-007-012-001/589
(SAMNAPUR)
|
1711007012NRG24181220230833363
|
18/12/2023
|
poonabai
|
1711007012WL041442
|
poonabai
|
00354
|
PUNB0267700
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645373359
|
|
poonabai
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
52
|
TENDUKHEDA
|
MP-11-007-012-001/694
(SAMNAPUR)
|
1711007012NRG24181220230833364
|
18/12/2023
|
Shibbu
|
1711007012WL041442
|
Shibbu
|
00354
|
PUNB0267700
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645373359
|
|
Shibbu
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
53
|
TENDUKHEDA
|
MP-11-007-019-002/11-A
(BAMHORIMAL)
|
1711007019NRG24141220230825378
|
18/12/2023
|
virednra
|
1711007019WL041140
|
virednra
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373359
|
|
virednra
|
STATE BANK OF INDIA(508548)
|
|
54
|
TENDUKHEDA
|
MP-11-007-019-003/137
(BAMHORIMAL)
|
1711007019NRG24141220230825289
|
18/12/2023
|
PRAKASHRANI
|
1711007019WL041137
|
PRAKASHRANI
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373359
|
|
PRAKASHRANI
|
ICICI BANK LTD(508534)
|
|
55
|
TENDUKHEDA
|
MP-11-007-019-003/137
(BAMHORIMAL)
|
1711007019NRG24141220230825288
|
18/12/2023
|
TOPHAN SINGH
|
1711007019WL041137
|
TOPHAN SINGH
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373359
|
|
TOPHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
TENDUKHEDA
|
MP-11-007-019-003/194
(BAMHORIMAL)
|
1711007019NRG24141220230825293
|
18/12/2023
|
DEEN
|
1711007019WL041137
|
DEEN
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373359
|
|
DEEN
|
ICICI BANK LTD(508534)
|
|
57
|
TENDUKHEDA
|
MP-11-007-019-003/353
(BAMHORIMAL)
|
1711007019NRG24141220230825298
|
18/12/2023
|
Sharda
|
1711007019WL041137
|
Sharda
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373359
|
|
Sharda
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
TENDUKHEDA
|
MP-11-007-019-003/353
(BAMHORIMAL)
|
1711007019NRG24141220230825297
|
18/12/2023
|
Surendra
|
1711007019WL041137
|
Surendra
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373359
|
|
Surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
TENDUKHEDA
|
MP-11-007-019-003/370
(BAMHORIMAL)
|
1711007019NRG24141220230825304
|
18/12/2023
|
anita
|
1711007019WL041137
|
anita
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373359
|
|
anita
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
TENDUKHEDA
|
MP-11-007-019-003/370
(BAMHORIMAL)
|
1711007019NRG24141220230825303
|
18/12/2023
|
Govind
|
1711007019WL041137
|
Govind
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373359
|
|
Govind
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
TENDUKHEDA
|
MP-11-007-019-003/374
(BAMHORIMAL)
|
1711007019NRG24141220230825306
|
18/12/2023
|
Vijay
|
1711007019WL041137
|
Vijay
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373359
|
|
Vijay
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
TENDUKHEDA
|
MP-11-007-019-003/375
(BAMHORIMAL)
|
1711007019NRG24141220230825307
|
18/12/2023
|
rohini
|
1711007019WL041137
|
rohini
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373359
|
|
rohini
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
TENDUKHEDA
|
MP-11-007-019-003/505
(BAMHORIMAL)
|
1711007019NRG24141220230825316
|
18/12/2023
|
RAMESH
|
1711007019WL041138
|
RAMESH
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373359
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
TENDUKHEDA
|
MP-11-007-019-003/775
(BAMHORIMAL)
|
1711007019NRG24141220230825320
|
18/12/2023
|
THAMMAN
|
1711007019WL041138
|
THAMMAN
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373359
|
|
THAMMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
TENDUKHEDA
|
MP-11-007-019-003/808
(BAMHORIMAL)
|
1711007019NRG24141220230825321
|
18/12/2023
|
DASHRATH
|
1711007019WL041138
|
DASHRATH
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373359
|
|
DASHRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
TENDUKHEDA
|
MP-11-007-019-003/808-D
(BAMHORIMAL)
|
1711007019NRG24141220230825325
|
18/12/2023
|
REENA
|
1711007019WL041138
|
REENA
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373359
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
TENDUKHEDA
|
MP-11-007-019-003/809
(BAMHORIMAL)
|
1711007019NRG24141220230825326
|
18/12/2023
|
VANDNA
|
1711007019WL041138
|
VANDNA
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373359
|
|
VANDNA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
TENDUKHEDA
|
MP-11-007-019-003/809-B
(BAMHORIMAL)
|
1711007019NRG24141220230825328
|
18/12/2023
|
TARARANI
|
1711007019WL041138
|
TARARANI
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373359
|
|
TARARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
TENDUKHEDA
|
MP-11-007-019-003/811
(BAMHORIMAL)
|
1711007019NRG24141220230825331
|
18/12/2023
|
UMA BAI BRAHMAN
|
1711007019WL041138
|
UMA BAI BRAHMAN
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373359
|
|
UMABAIBRAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
TENDUKHEDA
|
MP-11-007-019-003/814
(BAMHORIMAL)
|
1711007019NRG24141220230825332
|
18/12/2023
|
PUSHPA
|
1711007019WL041138
|
PUSHPA
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373359
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
TENDUKHEDA
|
MP-11-007-020-005/454
(KOTKHEDA)
|
1711007020NRG24181220230833666
|
18/12/2023
|
abhay
|
1711007020WL041469
|
abhay
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645373359
|
|
abhay
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
TENDUKHEDA
|
MP-11-007-020-005/485
(KOTKHEDA)
|
1711007020NRG24181220230833670
|
18/12/2023
|
prabhu
|
1711007020WL041469
|
prabhu
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645373359
|
|
prabhu
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
TENDUKHEDA
|
MP-11-007-023-002/1-A
(BHAINSASARRA)
|
1711007023NRG24181220230833381
|
18/12/2023
|
Kavita
|
1711007023WL041446
|
Kavita
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645373359
|
|
Kavita
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
TENDUKHEDA
|
MP-11-007-023-002/1-B
(BHAINSASARRA)
|
1711007023NRG24181220230833382
|
18/12/2023
|
Kalash rani
|
1711007023WL041446
|
Kalash rani
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645373359
|
|
Kalashrani
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
TENDUKHEDA
|
MP-11-007-025-003/15-C
(BORIA)
|
1711007025NRG24181220230832618
|
18/12/2023
|
neha
|
1711007025WL041413
|
neha
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
11/03/2024
|
|
645373359
|
|
neha
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
TENDUKHEDA
|
MP-11-007-025-003/15-C
(BORIA)
|
1711007025NRG24181220230832617
|
18/12/2023
|
pappu
|
1711007025WL041413
|
pappu
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
11/03/2024
|
|
645373359
|
|
pappu
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
TENDUKHEDA
|
MP-11-007-025-003/15-D
(BORIA)
|
1711007025NRG24181220230832619
|
18/12/2023
|
RAHUL
|
1711007025WL041413
|
RAHUL
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
11/03/2024
|
|
645373359
|
|
RAHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
TENDUKHEDA
|
MP-11-007-025-003/16
(BORIA)
|
1711007025NRG24181220230832621
|
18/12/2023
|
NANNA
|
1711007025WL041413
|
NANNA
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
11/03/2024
|
|
645373359
|
|
NANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
TENDUKHEDA
|
MP-11-007-025-003/16
(BORIA)
|
1711007025NRG24181220230832622
|
18/12/2023
|
NANNI
|
1711007025WL041413
|
NANNI
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
11/03/2024
|
|
645373359
|
|
NANNI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
TENDUKHEDA
|
MP-11-007-025-003/16-B
(BORIA)
|
1711007025NRG24181220230832623
|
18/12/2023
|
vinod
|
1711007025WL041413
|
vinod
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
11/03/2024
|
|
645373359
|
|
vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
TENDUKHEDA
|
MP-11-007-025-003/16-D
(BORIA)
|
1711007025NRG24181220230832624
|
18/12/2023
|
DILEEP
|
1711007025WL041413
|
DILEEP
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
11/03/2024
|
|
645373359
|
|
DILEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
TENDUKHEDA
|
MP-11-007-025-003/16-D
(BORIA)
|
1711007025NRG24181220230832625
|
18/12/2023
|
DILEEP
|
1711007025WL041413
|
DILEEP
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
11/03/2024
|
|
645373359
|
|
DILEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104975
|
104975
|
|
|
|
|
|
|
|
|
83
|
TENDUKHEDA
|
MP-11-007-011-002/10
(CHANDNA)
|
1711007011NRG24181220230833219
|
18/12/2023
|
DILASIRANI
|
1711007011WL041428
|
DILASIRANI
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645373359
|
|
DILASIRANI
|
STATE BANK OF INDIA(508548)
|
|
84
|
TENDUKHEDA
|
MP-11-007-011-002/151-C
(CHANDNA)
|
1711007011NRG24181220230833227
|
18/12/2023
|
Rakesh
|
1711007011WL041428
|
Rakesh
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645373359
|
|
Rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
TENDUKHEDA
|
MP-11-007-012-001/1039-A
(SAMNAPUR)
|
1711007012NRG24181220230833375
|
18/12/2023
|
Laxmi
|
1711007012WL041445
|
Laxmi
|
00415
|
SBIN0002895
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645373359
|
|
Laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
TENDUKHEDA
|
MP-11-007-012-001/119-A
(SAMNAPUR)
|
1711007012NRG24181220230833345
|
18/12/2023
|
Uttam
|
1711007012WL041439
|
Uttam
|
00415
|
SBIN0002895
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645373359
|
|
Uttam
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
TENDUKHEDA
|
MP-11-007-012-001/209
(SAMNAPUR)
|
1711007012NRG24181220230833355
|
18/12/2023
|
pooran
|
1711007012WL041441
|
pooran
|
00415
|
SBIN0002895
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645373359
|
|
pooran
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
88
|
TENDUKHEDA
|
MP-11-007-012-001/350-B
(SAMNAPUR)
|
1711007012NRG24181220230833376
|
18/12/2023
|
Dasrath
|
1711007012WL041445
|
Dasrath
|
00415
|
SBIN0002895
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645373359
|
|
Dasrath
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
TENDUKHEDA
|
MP-11-007-012-001/415
(SAMNAPUR)
|
1711007012NRG24181220230833359
|
18/12/2023
|
NARESH
|
1711007012WL041442
|
NARESH
|
00415
|
SBIN0002895
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645373359
|
|
NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
TENDUKHEDA
|
MP-11-007-012-001/454-A
(SAMNAPUR)
|
1711007012NRG24181220230833370
|
18/12/2023
|
Bhadde
|
1711007012WL041443
|
Bhadde
|
00415
|
SBIN0002895
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645373359
|
|
Bhadde
|
STATE BANK OF INDIA(508548)
|
|
91
|
TENDUKHEDA
|
MP-11-007-012-001/534
(SAMNAPUR)
|
1711007012NRG24181220230833377
|
18/12/2023
|
sumatrani
|
1711007012WL041445
|
sumatrani
|
00415
|
SBIN0002895
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645373359
|
|
sumatrani
|
ICICI BANK LTD(508534)
|
|
92
|
TENDUKHEDA
|
MP-11-007-012-001/592
(SAMNAPUR)
|
1711007012NRG24181220230833372
|
18/12/2023
|
kundanlal
|
1711007012WL041444
|
kundanlal
|
00415
|
SBIN0002895
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645373359
|
|
kundanlal
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
93
|
TENDUKHEDA
|
MP-11-007-012-001/620-A
(SAMNAPUR)
|
1711007012NRG24181220230833349
|
18/12/2023
|
Malko Bai
|
1711007012WL041439
|
Malko Bai
|
00415
|
SBIN0002895
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645373359
|
|
MalkoBai
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
TENDUKHEDA
|
MP-11-007-019-003/761
(BAMHORIMAL)
|
1711007019NRG24141220230825319
|
18/12/2023
|
RAJENDRA
|
1711007019WL041138
|
RAJENDRA
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373359
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
95
|
TENDUKHEDA
|
MP-11-007-019-003/808-A
(BAMHORIMAL)
|
1711007019NRG24141220230825322
|
18/12/2023
|
GOURA
|
1711007019WL041138
|
GOURA
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373359
|
|
GOURA
|
STATE BANK OF INDIA(508548)
|
|
96
|
TENDUKHEDA
|
MP-11-007-019-003/808-B
(BAMHORIMAL)
|
1711007019NRG24141220230825323
|
18/12/2023
|
PUSHPA
|
1711007019WL041138
|
PUSHPA
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373359
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
97
|
TENDUKHEDA
|
MP-11-007-019-003/809-D
(BAMHORIMAL)
|
1711007019NRG24141220230825330
|
18/12/2023
|
SUSHMA
|
1711007019WL041138
|
SUSHMA
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373359
|
|
SUSHMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
TENDUKHEDA
|
MP-11-007-020-005/409
(KOTKHEDA)
|
1711007020NRG24181220230833654
|
18/12/2023
|
Birjesh
|
1711007020WL041469
|
Birjesh
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645373359
|
|
Birjesh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
99
|
TENDUKHEDA
|
MP-11-007-020-005/416-B
(KOTKHEDA)
|
1711007020NRG24181220230833655
|
18/12/2023
|
hukam
|
1711007020WL041469
|
hukam
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645373359
|
|
hukam
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
TENDUKHEDA
|
MP-11-007-020-005/484
(KOTKHEDA)
|
1711007020NRG24181220230833669
|
18/12/2023
|
devsingh
|
1711007020WL041469
|
devsingh
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645373359
|
|
devsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
101
|
TENDUKHEDA
|
MP-11-007-020-005/563-A
(KOTKHEDA)
|
1711007020NRG24181220230833679
|
18/12/2023
|
Dinesh
|
1711007020WL041469
|
Dinesh
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645373359
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
102
|
TENDUKHEDA
|
MP-11-007-020-005/563-A
(KOTKHEDA)
|
1711007020NRG24181220230833678
|
18/12/2023
|
Harisingh
|
1711007020WL041469
|
Harisingh
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645373359
|
|
Harisingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
103
|
TENDUKHEDA
|
MP-11-007-023-002/100-A
(BHAINSASARRA)
|
1711007023NRG24181220230833384
|
18/12/2023
|
Bhai sab
|
1711007023WL041446
|
Bhai sab
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645373359
|
|
Bhaisab
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
TENDUKHEDA
|
MP-11-007-025-003/116
(BORIA)
|
1711007025NRG24181220230832616
|
18/12/2023
|
DIKSHANSH
|
1711007025WL041413
|
DIKSHANSH
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
11/03/2024
|
|
645373359
|
|
DIKSHANSH
|
STATE BANK OF INDIA(508548)
|
|
105
|
TENDUKHEDA
|
MP-11-007-025-003/15-D
(BORIA)
|
1711007025NRG24181220230832620
|
18/12/2023
|
FOOLA
|
1711007025WL041413
|
FOOLA
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
11/03/2024
|
|
645373359
|
|
FOOLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
TENDUKHEDA
|
MP-11-007-035-001/399
(SARASBAGLI)
|
1711007035NRG24181220230832194
|
18/12/2023
|
krishnkant vishwakarma
|
1711007035WL041402
|
krishnkant vishwakarma
|
00415
|
SBIN0002895
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645373359
|
|
krishnkantvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
107
|
TENDUKHEDA
|
MP-11-007-035-001/399-A
(SARASBAGLI)
|
1711007035NRG24181220230832195
|
18/12/2023
|
Sangeeta
|
1711007035WL041402
|
Sangeeta
|
00415
|
SBIN0002895
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645373359
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57018
|
57018
|
|
|
|
|
|
|
|
|
108
|
TENDUKHEDA
|
MP-11-007-002-001/2468
(TEJGARH)
|
1711007002NRG24181220230833306
|
18/12/2023
|
Ruchita Athya
|
1711007002WL041430
|
Ruchita Athya
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373359
|
|
RuchitaAthya
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
TENDUKHEDA
|
MP-11-007-002-002/1525
(TEJGARH)
|
1711007002NRG24181220230833308
|
18/12/2023
|
Janki bai
|
1711007002WL041430
|
Janki bai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373359
|
|
Jankibai
|
STATE BANK OF INDIA(508548)
|
|
110
|
TENDUKHEDA
|
MP-11-007-002-002/2276
(TEJGARH)
|
1711007002NRG24181220230833310
|
18/12/2023
|
Devisingh
|
1711007002WL041430
|
Devisingh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373359
|
|
Devisingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
TENDUKHEDA
|
MP-11-007-002-002/29
(TEJGARH)
|
1711007002NRG24181220230833311
|
18/12/2023
|
Bahadur
|
1711007002WL041430
|
Bahadur
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373359
|
|
Bahadur
|
STATE BANK OF INDIA(508548)
|
|
112
|
TENDUKHEDA
|
MP-11-007-002-002/32
(TEJGARH)
|
1711007002NRG24181220230833312
|
18/12/2023
|
Devendra lodhi
|
1711007002WL041430
|
Devendra lodhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373359
|
|
Devendralodhi
|
STATE BANK OF INDIA(508548)
|
|
113
|
TENDUKHEDA
|
MP-11-007-002-002/34
(TEJGARH)
|
1711007002NRG24181220230833313
|
18/12/2023
|
Halke bhai
|
1711007002WL041430
|
Halke bhai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373359
|
|
Halkebhai
|
STATE BANK OF INDIA(508548)
|
|
114
|
TENDUKHEDA
|
MP-11-007-002-002/53
(TEJGARH)
|
1711007002NRG24181220230833314
|
18/12/2023
|
girja bai
|
1711007002WL041430
|
girja bai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373359
|
|
girjabai
|
STATE BANK OF INDIA(508548)
|
|
115
|
TENDUKHEDA
|
MP-11-007-002-002/54
(TEJGARH)
|
1711007002NRG24181220230833315
|
18/12/2023
|
jawahar singh
|
1711007002WL041430
|
jawahar singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373359
|
|
jawaharsingh
|
UCO BANK(607066)
|
|
116
|
TENDUKHEDA
|
MP-11-007-002-002/58
(TEJGARH)
|
1711007002NRG24181220230833317
|
18/12/2023
|
Banti bai
|
1711007002WL041430
|
Banti bai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373359
|
|
Bantibai
|
STATE BANK OF INDIA(508548)
|
|
117
|
TENDUKHEDA
|
MP-11-007-002-002/60
(TEJGARH)
|
1711007002NRG24181220230833318
|
18/12/2023
|
Barati Singh Thakur
|
1711007002WL041430
|
Barati Singh Thakur
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373359
|
|
BaratiSinghThakur
|
STATE BANK OF INDIA(508548)
|
|
118
|
TENDUKHEDA
|
MP-11-007-002-002/61
(TEJGARH)
|
1711007002NRG24181220230833319
|
18/12/2023
|
Malti Bai Lodhi
|
1711007002WL041430
|
Malti Bai Lodhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373359
|
|
MaltiBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
119
|
TENDUKHEDA
|
MP-11-007-002-002/62
(TEJGARH)
|
1711007002NRG24181220230833320
|
18/12/2023
|
Mulabai
|
1711007002WL041430
|
Mulabai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373359
|
|
Mulabai
|
STATE BANK OF INDIA(508548)
|
|
120
|
TENDUKHEDA
|
MP-11-007-002-002/63
(TEJGARH)
|
1711007002NRG24181220230833321
|
18/12/2023
|
Shivraj Sing
|
1711007002WL041430
|
Shivraj Sing
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373359
|
|
ShivrajSing
|
STATE BANK OF INDIA(508548)
|
|
121
|
TENDUKHEDA
|
MP-11-007-002-002/64
(TEJGARH)
|
1711007002NRG24181220230833322
|
18/12/2023
|
Vikash Singh Lodhi
|
1711007002WL041430
|
Vikash Singh Lodhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373359
|
|
VikashSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
122
|
TENDUKHEDA
|
MP-11-007-002-002/64-B
(TEJGARH)
|
1711007002NRG24181220230833323
|
18/12/2023
|
Pavan Singh
|
1711007002WL041430
|
Pavan Singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373359
|
|
PavanSingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
TENDUKHEDA
|
MP-11-007-002-002/64-B
(TEJGARH)
|
1711007002NRG24181220230833324
|
18/12/2023
|
Rajkumari Bai
|
1711007002WL041430
|
Rajkumari Bai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373359
|
|
RajkumariBai
|
STATE BANK OF INDIA(508548)
|
|
124
|
TENDUKHEDA
|
MP-11-007-002-002/64-C
(TEJGARH)
|
1711007002NRG24181220230833325
|
18/12/2023
|
Aakash Singh
|
1711007002WL041430
|
Aakash Singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373359
|
|
AakashSingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
TENDUKHEDA
|
MP-11-007-002-002/64-C
(TEJGARH)
|
1711007002NRG24181220230833326
|
18/12/2023
|
Ganga Lodhi
|
1711007002WL041430
|
Ganga Lodhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373359
|
|
GangaLodhi
|
STATE BANK OF INDIA(508548)
|
|
126
|
TENDUKHEDA
|
MP-11-007-002-002/65
(TEJGARH)
|
1711007002NRG24181220230833328
|
18/12/2023
|
Bhagvati Bai
|
1711007002WL041430
|
Bhagvati Bai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373359
|
|
BhagvatiBai
|
STATE BANK OF INDIA(508548)
|
|
127
|
TENDUKHEDA
|
MP-11-007-002-002/65
(TEJGARH)
|
1711007002NRG24181220230833327
|
18/12/2023
|
Pancham Singh
|
1711007002WL041430
|
Pancham Singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373359
|
|
PanchamSingh
|
STATE BANK OF INDIA(508548)
|
|
128
|
TENDUKHEDA
|
MP-11-007-002-002/66
(TEJGARH)
|
1711007002NRG24181220230833330
|
18/12/2023
|
Guddi Bai Lodhi
|
1711007002WL041430
|
Guddi Bai Lodhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373359
|
|
GuddiBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
129
|
TENDUKHEDA
|
MP-11-007-002-002/66
(TEJGARH)
|
1711007002NRG24181220230833329
|
18/12/2023
|
Kisori Singh
|
1711007002WL041430
|
Kisori Singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373359
|
|
KisoriSingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
TENDUKHEDA
|
MP-11-007-002-002/67
(TEJGARH)
|
1711007002NRG24181220230833332
|
18/12/2023
|
Lalta Bai Lodhi
|
1711007002WL041430
|
Lalta Bai Lodhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373359
|
|
LaltaBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
131
|
TENDUKHEDA
|
MP-11-007-002-002/68
(TEJGARH)
|
1711007002NRG24181220230833333
|
18/12/2023
|
Sahan Singh
|
1711007002WL041430
|
Sahan Singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373359
|
|
SahanSingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
132
|
TENDUKHEDA
|
MP-11-007-002-002/68
(TEJGARH)
|
1711007002NRG24181220230833334
|
18/12/2023
|
Somvati Bai
|
1711007002WL041430
|
Somvati Bai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373359
|
|
SomvatiBai
|
STATE BANK OF INDIA(508548)
|
|
133
|
TENDUKHEDA
|
MP-11-007-002-002/68-A
(TEJGARH)
|
1711007002NRG24181220230833335
|
18/12/2023
|
Prabhu Singh Lodhi
|
1711007002WL041430
|
Prabhu Singh Lodhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373359
|
|
PrabhuSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
134
|
TENDUKHEDA
|
MP-11-007-007-001/112-A
(KULUA)
|
1711007007NRG24181220230832921
|
18/12/2023
|
NIRANJAN LODHI
|
1711007007WL041423
|
NIRANJAN LODHI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373359
|
|
NIRANJANLODHI
|
STATE BANK OF INDIA(508548)
|
|
135
|
TENDUKHEDA
|
MP-11-007-007-001/120-C
(KULUA)
|
1711007007NRG24181220230832923
|
18/12/2023
|
Sushila Bai
|
1711007007WL041423
|
Sushila Bai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373359
|
|
SushilaBai
|
STATE BANK OF INDIA(508548)
|
|
136
|
TENDUKHEDA
|
MP-11-007-007-001/151-C
(KULUA)
|
1711007007NRG24181220230832935
|
18/12/2023
|
Kusum Bai
|
1711007007WL041423
|
Kusum Bai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373359
|
|
KusumBai
|
STATE BANK OF INDIA(508548)
|
|
137
|
TENDUKHEDA
|
MP-11-007-007-001/151-D
(KULUA)
|
1711007007NRG24181220230832936
|
18/12/2023
|
Satyajeet Singh Lodhi
|
1711007007WL041423
|
Satyajeet Singh Lodhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373359
|
|
SatyajeetSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
138
|
TENDUKHEDA
|
MP-11-007-007-001/158-D
(KULUA)
|
1711007007NRG24181220230832939
|
18/12/2023
|
Ganesh Singh
|
1711007007WL041423
|
Ganesh Singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373359
|
|
GaneshSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
TENDUKHEDA
|
MP-11-007-007-001/184-A
(KULUA)
|
1711007007NRG24181220230832955
|
18/12/2023
|
Keshar Bai
|
1711007007WL041423
|
Keshar Bai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373359
|
|
KesharBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
TENDUKHEDA
|
MP-11-007-007-001/206-B
(KULUA)
|
1711007007NRG24181220230832960
|
18/12/2023
|
Pooran singh
|
1711007007WL041423
|
Pooran singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373359
|
|
Pooransingh
|
STATE BANK OF INDIA(508548)
|
|
141
|
TENDUKHEDA
|
MP-11-007-007-001/207
(KULUA)
|
1711007007NRG24181220230832962
|
18/12/2023
|
gopal
|
1711007007WL041423
|
gopal
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373359
|
|
gopal
|
ICICI BANK LTD(508534)
|
|
142
|
TENDUKHEDA
|
MP-11-007-007-001/207-A
(KULUA)
|
1711007007NRG24181220230832963
|
18/12/2023
|
Deepak Singh
|
1711007007WL041423
|
Deepak Singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373359
|
|
DeepakSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
TENDUKHEDA
|
MP-11-007-007-001/224-A
(KULUA)
|
1711007007NRG24181220230832966
|
18/12/2023
|
Dharmendra Lodhi
|
1711007007WL041423
|
Dharmendra Lodhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373359
|
|
DharmendraLodhi
|
STATE BANK OF INDIA(508548)
|
|
144
|
TENDUKHEDA
|
MP-11-007-007-001/225
(KULUA)
|
1711007007NRG24181220230832968
|
18/12/2023
|
krainti
|
1711007007WL041423
|
krainti
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373359
|
|
krainti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
TENDUKHEDA
|
MP-11-007-007-001/225
(KULUA)
|
1711007007NRG24181220230832967
|
18/12/2023
|
murat
|
1711007007WL041423
|
murat
|
00415
|
SBIN0009736
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645373359
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
146
|
TENDUKHEDA
|
MP-11-007-007-001/226
(KULUA)
|
1711007007NRG24181220230832970
|
18/12/2023
|
Meera Bai
|
1711007007WL041423
|
Meera Bai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373359
|
|
MeeraBai
|
STATE BANK OF INDIA(508548)
|
|
147
|
TENDUKHEDA
|
MP-11-007-007-001/226-A
(KULUA)
|
1711007007NRG24181220230832971
|
18/12/2023
|
VIKRAM LODHI
|
1711007007WL041423
|
VIKRAM LODHI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373359
|
|
VIKRAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
148
|
TENDUKHEDA
|
MP-11-007-007-001/239-C
(KULUA)
|
1711007007NRG24181220230832978
|
18/12/2023
|
rani
|
1711007007WL041423
|
rani
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373359
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
149
|
TENDUKHEDA
|
MP-11-007-007-001/278-B
(KULUA)
|
1711007007NRG24181220230832985
|
18/12/2023
|
ramraj
|
1711007007WL041423
|
ramraj
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373359
|
|
ramraj
|
STATE BANK OF INDIA(508548)
|
|
150
|
TENDUKHEDA
|
MP-11-007-007-001/44-C
(KULUA)
|
1711007007NRG24181220230832991
|
18/12/2023
|
Balendra Singh Lodhi
|
1711007007WL041423
|
Balendra Singh Lodhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373359
|
|
BalendraSinghLodhi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
151
|
TENDUKHEDA
|
MP-11-007-007-001/92-C
(KULUA)
|
1711007007NRG24181220230832996
|
18/12/2023
|
Pan Bai
|
1711007007WL041423
|
Pan Bai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645373359
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68068
|
68068
|
|
|
|
|
|
|
|
|
152
|
TENDUKHEDA
|
MP-11-007-002-001/804
(TEJGARH)
|
1711007002NRG24181220230833307
|
18/12/2023
|
sonu
|
1711007002WL041430
|
sonu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373359
|
|
sonu
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
153
|
TENDUKHEDA
|
MP-11-007-002-002/16
(TEJGARH)
|
1711007002NRG24181220230833309
|
18/12/2023
|
mohan singh
|
1711007002WL041430
|
mohan singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373359
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
154
|
TENDUKHEDA
|
MP-11-007-002-002/55
(TEJGARH)
|
1711007002NRG24181220230833316
|
18/12/2023
|
lavkush singh
|
1711007002WL041430
|
lavkush singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373359
|
|
lavkushsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
TENDUKHEDA
|
MP-11-007-007-001/120-B
(KULUA)
|
1711007007NRG24181220230832922
|
18/12/2023
|
RAKESH SINGH
|
1711007007WL041423
|
RAKESH SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373359
|
|
RAKESHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
TENDUKHEDA
|
MP-11-007-007-001/126-A
(KULUA)
|
1711007007NRG24181220230832924
|
18/12/2023
|
JAMNA
|
1711007007WL041423
|
JAMNA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373359
|
|
JAMNA
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
TENDUKHEDA
|
MP-11-007-007-001/141
(KULUA)
|
1711007007NRG24181220230832925
|
18/12/2023
|
surjeet
|
1711007007WL041423
|
surjeet
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373359
|
|
surjeet
|
ICICI BANK LTD(508534)
|
|
158
|
TENDUKHEDA
|
MP-11-007-007-001/141-C
(KULUA)
|
1711007007NRG24181220230832926
|
18/12/2023
|
GANESHI BAI
|
1711007007WL041423
|
GANESHI BAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373359
|
|
GANESHIBAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
TENDUKHEDA
|
MP-11-007-007-001/147-C
(KULUA)
|
1711007007NRG24181220230832931
|
18/12/2023
|
SHATO BAI
|
1711007007WL041423
|
SHATO BAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373359
|
|
SHATOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
TENDUKHEDA
|
MP-11-007-007-001/147-D
(KULUA)
|
1711007007NRG24181220230832932
|
18/12/2023
|
KUNTI BAI
|
1711007007WL041423
|
KUNTI BAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373359
|
|
KUNTIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
TENDUKHEDA
|
MP-11-007-007-001/151-B
(KULUA)
|
1711007007NRG24181220230832934
|
18/12/2023
|
RAJBAHADUR
|
1711007007WL041423
|
RAJBAHADUR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373359
|
|
RAJBAHADUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
TENDUKHEDA
|
MP-11-007-007-001/158
(KULUA)
|
1711007007NRG24181220230832938
|
18/12/2023
|
ROHIT SINGH LODHI
|
1711007007WL041423
|
ROHIT SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373359
|
|
ROHITSINGHLODHI
|
ICICI BANK LTD(508534)
|
|
163
|
TENDUKHEDA
|
MP-11-007-007-001/169-A
(KULUA)
|
1711007007NRG24181220230832943
|
18/12/2023
|
BALRAM SINGH
|
1711007007WL041423
|
BALRAM SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373359
|
|
BALRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
TENDUKHEDA
|
MP-11-007-007-001/169-B
(KULUA)
|
1711007007NRG24181220230832944
|
18/12/2023
|
KEHAR SINGH
|
1711007007WL041423
|
KEHAR SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373359
|
|
KEHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
TENDUKHEDA
|
MP-11-007-007-001/170-D
(KULUA)
|
1711007007NRG24181220230832946
|
18/12/2023
|
Bhojraj Lodhi
|
1711007007WL041423
|
Bhojraj Lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373359
|
|
BhojrajLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
TENDUKHEDA
|
MP-11-007-007-001/177-C
(KULUA)
|
1711007007NRG24181220230832947
|
18/12/2023
|
Govind Yadav
|
1711007007WL041423
|
Govind Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373359
|
|
GovindYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
TENDUKHEDA
|
MP-11-007-007-001/179-B
(KULUA)
|
1711007007NRG24181220230832950
|
18/12/2023
|
Suraj Singh
|
1711007007WL041423
|
Suraj Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373359
|
|
SurajSingh
|
CANARA BANK(508532)
|
|
168
|
TENDUKHEDA
|
MP-11-007-007-001/196
(KULUA)
|
1711007007NRG24181220230832957
|
18/12/2023
|
Durjan
|
1711007007WL041423
|
Durjan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373359
|
|
Durjan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
TENDUKHEDA
|
MP-11-007-007-001/200-A
(KULUA)
|
1711007007NRG24181220230832958
|
18/12/2023
|
LEKHAN SINGH
|
1711007007WL041423
|
LEKHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373359
|
|
LEKHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
TENDUKHEDA
|
MP-11-007-007-001/215-B
(KULUA)
|
1711007007NRG24181220230832964
|
18/12/2023
|
MALTI BAI
|
1711007007WL041423
|
MALTI BAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373359
|
|
MALTIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
TENDUKHEDA
|
MP-11-007-007-001/219-D
(KULUA)
|
1711007007NRG24181220230832965
|
18/12/2023
|
Abhilasha Lodhi
|
1711007007WL041423
|
Abhilasha Lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373359
|
|
AbhilashaLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
TENDUKHEDA
|
MP-11-007-007-001/226-C
(KULUA)
|
1711007007NRG24181220230832974
|
18/12/2023
|
Anudesh Singh Thakur
|
1711007007WL041423
|
Anudesh Singh Thakur
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373359
|
|
AnudeshSinghThakur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
TENDUKHEDA
|
MP-11-007-007-001/234-B
(KULUA)
|
1711007007NRG24181220230832975
|
18/12/2023
|
kalu
|
1711007007WL041423
|
kalu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373359
|
|
kalu
|
ICICI BANK LTD(508534)
|
|
174
|
TENDUKHEDA
|
MP-11-007-007-001/234-C
(KULUA)
|
1711007007NRG24181220230832976
|
18/12/2023
|
kalyan
|
1711007007WL041423
|
kalyan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645373359
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
175
|
TENDUKHEDA
|
MP-11-007-007-001/239-D
(KULUA)
|
1711007007NRG24181220230832979
|
18/12/2023
|
Koushalendra Singh Lodhi
|
1711007007WL041423
|
Koushalendra Singh Lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373359
|
|
KoushalendraSinghLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
TENDUKHEDA
|
MP-11-007-007-001/254-B
(KULUA)
|
1711007007NRG24181220230832982
|
18/12/2023
|
Ashtha Lodhi
|
1711007007WL041423
|
Ashtha Lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373359
|
|
AshthaLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
TENDUKHEDA
|
MP-11-007-007-001/257-A
(KULUA)
|
1711007007NRG24181220230832983
|
18/12/2023
|
SANDEEP
|
1711007007WL041423
|
SANDEEP
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373359
|
|
SANDEEP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
TENDUKHEDA
|
MP-11-007-007-001/269-A
(KULUA)
|
1711007007NRG24181220230832984
|
18/12/2023
|
Darshan singh
|
1711007007WL041423
|
Darshan singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645373359
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
179
|
TENDUKHEDA
|
MP-11-007-007-001/278-D
(KULUA)
|
1711007007NRG24181220230832986
|
18/12/2023
|
JAGESHVAR SINGH
|
1711007007WL041423
|
JAGESHVAR SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645373359
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
180
|
TENDUKHEDA
|
MP-11-007-007-001/289-A
(KULUA)
|
1711007007NRG24181220230832989
|
18/12/2023
|
GULAB BAI
|
1711007007WL041423
|
GULAB BAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645373359
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
181
|
TENDUKHEDA
|
MP-11-007-007-001/345-A
(KULUA)
|
1711007007NRG24181220230832990
|
18/12/2023
|
ROOP SINGH
|
1711007007WL041423
|
ROOP SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373359
|
|
ROOPSINGH
|
ICICI BANK LTD(508534)
|
|
182
|
TENDUKHEDA
|
MP-11-007-007-001/80-B
(KULUA)
|
1711007007NRG24181220230832995
|
18/12/2023
|
RACHNA BAI
|
1711007007WL041423
|
RACHNA BAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373359
|
|
RACHNABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
TENDUKHEDA
|
MP-11-007-007-001/80-B
(KULUA)
|
1711007007NRG24181220230832994
|
18/12/2023
|
SURENDRA SINGH
|
1711007007WL041423
|
SURENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373359
|
|
SURENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
TENDUKHEDA
|
MP-11-007-011-002/118
(CHANDNA)
|
1711007011NRG24181220230833224
|
18/12/2023
|
barelal
|
1711007011WL041428
|
barelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645373359
|
|
barelal
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
TENDUKHEDA
|
MP-11-007-019-003/218-A
(BAMHORIMAL)
|
1711007019NRG24141220230825295
|
18/12/2023
|
rajpal
|
1711007019WL041137
|
rajpal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373359
|
|
rajpal
|
STATE BANK OF INDIA(508548)
|
|
186
|
TENDUKHEDA
|
MP-11-007-019-003/361
(BAMHORIMAL)
|
1711007019NRG24141220230825301
|
18/12/2023
|
Mithun
|
1711007019WL041137
|
Mithun
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373359
|
|
Mithun
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
TENDUKHEDA
|
MP-11-007-019-003/368
(BAMHORIMAL)
|
1711007019NRG24141220230825302
|
18/12/2023
|
Mahendra
|
1711007019WL041137
|
Mahendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373359
|
|
Mahendra
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
188
|
TENDUKHEDA
|
MP-11-007-019-003/373
(BAMHORIMAL)
|
1711007019NRG24141220230825305
|
18/12/2023
|
Rekha bai
|
1711007019WL041137
|
Rekha bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373359
|
|
Rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
TENDUKHEDA
|
MP-11-007-019-003/470
(BAMHORIMAL)
|
1711007019NRG24141220230825312
|
18/12/2023
|
DEEPAK
|
1711007019WL041137
|
DEEPAK
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373359
|
|
DEEPAK
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
TENDUKHEDA
|
MP-11-007-019-003/757
(BAMHORIMAL)
|
1711007019NRG24141220230825318
|
18/12/2023
|
DAL SINGH LODHI
|
1711007019WL041138
|
DAL SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373359
|
|
DALSINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
TENDUKHEDA
|
MP-11-007-019-003/772
(BAMHORIMAL)
|
1711007019NRG24141220230825313
|
18/12/2023
|
PANCHAM
|
1711007019WL041137
|
PANCHAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373359
|
|
PANCHAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
TENDUKHEDA
|
MP-11-007-019-003/808-C
(BAMHORIMAL)
|
1711007019NRG24141220230825324
|
18/12/2023
|
PRINS
|
1711007019WL041138
|
PRINS
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373359
|
|
PRINS
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
TENDUKHEDA
|
MP-11-007-020-005/445
(KOTKHEDA)
|
1711007020NRG24181220230833660
|
18/12/2023
|
Roshni
|
1711007020WL041469
|
Roshni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645373359
|
|
Roshni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
TENDUKHEDA
|
MP-11-007-020-005/446
(KOTKHEDA)
|
1711007020NRG24181220230833661
|
18/12/2023
|
Miththu
|
1711007020WL041469
|
Miththu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645373359
|
|
Miththu
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
195
|
TENDUKHEDA
|
MP-11-007-020-005/451
(KOTKHEDA)
|
1711007020NRG24181220230833665
|
18/12/2023
|
neetesh
|
1711007020WL041469
|
neetesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645373359
|
|
neetesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
TENDUKHEDA
|
MP-11-007-020-005/462-A
(KOTKHEDA)
|
1711007020NRG24181220230833667
|
18/12/2023
|
munna
|
1711007020WL041469
|
munna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645373359
|
|
munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
TENDUKHEDA
|
MP-11-007-020-005/50-B
(KOTKHEDA)
|
1711007020NRG24181220230833674
|
18/12/2023
|
Bharat Singh Gound
|
1711007020WL041469
|
Bharat Singh Gound
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645373359
|
|
BharatSinghGound
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
TENDUKHEDA
|
MP-11-007-020-005/547-C
(KOTKHEDA)
|
1711007020NRG24181220230833675
|
18/12/2023
|
Prabhu
|
1711007020WL041469
|
Prabhu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645373359
|
|
Prabhu
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
199
|
TENDUKHEDA
|
MP-11-007-023-001/44-C
(BHAINSASARRA)
|
1711007023NRG24181220230833379
|
18/12/2023
|
UTTAM
|
1711007023WL041446
|
UTTAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645373359
|
|
UTTAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
TENDUKHEDA
|
MP-11-007-035-001/166
(SARASBAGLI)
|
1711007035NRG24181220230832191
|
18/12/2023
|
MOOLCHAND
|
1711007035WL041402
|
MOOLCHAND
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
645373359
|
|
MOOLCHAND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
TENDUKHEDA
|
MP-11-007-035-001/168
(SARASBAGLI)
|
1711007035NRG24181220230832192
|
18/12/2023
|
mersingh
|
1711007035WL041402
|
mersingh
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
645373359
|
|
mersingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79118
|
79118
|
|
|
|
|
|
|
|
|
202
|
TENDUKHEDA
|
MP-11-007-007-001/143-C
(KULUA)
|
1711007007NRG24181220230832929
|
18/12/2023
|
Surendra Singh
|
1711007007WL041423
|
Surendra Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645373359
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
203
|
TENDUKHEDA
|
MP-11-007-007-001/143-D
(KULUA)
|
1711007007NRG24181220230832930
|
18/12/2023
|
Roshani Lodhi
|
1711007007WL041423
|
Roshani Lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645373359
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
204
|
TENDUKHEDA
|
MP-11-007-007-001/156-C
(KULUA)
|
1711007007NRG24181220230832937
|
18/12/2023
|
Arvendra Lodhi
|
1711007007WL041423
|
Arvendra Lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373359
|
|
ArvendraLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
TENDUKHEDA
|
MP-11-007-007-001/162-C
(KULUA)
|
1711007007NRG24181220230832941
|
18/12/2023
|
Rekha Lodhi
|
1711007007WL041423
|
Rekha Lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373359
|
|
RekhaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
TENDUKHEDA
|
MP-11-007-007-001/168-B
(KULUA)
|
1711007007NRG24181220230832942
|
18/12/2023
|
Mulam Singh
|
1711007007WL041423
|
Mulam Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645373359
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
207
|
TENDUKHEDA
|
MP-11-007-007-001/17-C
(KULUA)
|
1711007007NRG24181220230832945
|
18/12/2023
|
Devesh Singh
|
1711007007WL041423
|
Devesh Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373359
|
|
DeveshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
TENDUKHEDA
|
MP-11-007-007-001/181-C
(KULUA)
|
1711007007NRG24181220230832952
|
18/12/2023
|
Pushpendra Lodhi
|
1711007007WL041423
|
Pushpendra Lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645373359
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
209
|
TENDUKHEDA
|
MP-11-007-007-001/185-D
(KULUA)
|
1711007007NRG24181220230832956
|
18/12/2023
|
Dharmendra Singh
|
1711007007WL041423
|
Dharmendra Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373359
|
|
DharmendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
TENDUKHEDA
|
MP-11-007-007-001/205-C
(KULUA)
|
1711007007NRG24181220230832959
|
18/12/2023
|
Satyam Lodhi
|
1711007007WL041423
|
Satyam Lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373359
|
|
SatyamLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
TENDUKHEDA
|
MP-11-007-007-001/226-B
(KULUA)
|
1711007007NRG24181220230832973
|
18/12/2023
|
kirashna Bai
|
1711007007WL041423
|
kirashna Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645373359
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
212
|
TENDUKHEDA
|
MP-11-007-007-001/235-B
(KULUA)
|
1711007007NRG24181220230832977
|
18/12/2023
|
Aamit Singh
|
1711007007WL041423
|
Aamit Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645373359
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
213
|
TENDUKHEDA
|
MP-11-007-007-001/280-B
(KULUA)
|
1711007007NRG24181220230832988
|
18/12/2023
|
Mahima Lodhi
|
1711007007WL041423
|
Mahima Lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645373359
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
214
|
TENDUKHEDA
|
MP-11-007-007-001/92-D
(KULUA)
|
1711007007NRG24181220230832997
|
18/12/2023
|
Damyanti Bai
|
1711007007WL041423
|
Damyanti Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645373359
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
215
|
TENDUKHEDA
|
MP-11-007-011-004/80-B
(CHANDNA)
|
1711007011NRG24181220230833245
|
18/12/2023
|
sunil
|
1711007011WL041428
|
sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645373359
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
216
|
TENDUKHEDA
|
MP-11-007-011-004/80-B
(CHANDNA)
|
1711007011NRG24181220230833246
|
18/12/2023
|
sunil
|
1711007011WL041428
|
sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645373359
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
217
|
TENDUKHEDA
|
MP-11-007-020-005/431
(KOTKHEDA)
|
1711007020NRG24181220230833657
|
18/12/2023
|
bhuribai
|
1711007020WL041469
|
bhuribai
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645373359
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
218
|
TENDUKHEDA
|
MP-11-007-020-005/433
(KOTKHEDA)
|
1711007020NRG24181220230833659
|
18/12/2023
|
Durgesh
|
1711007020WL041469
|
Durgesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645373359
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
219
|
TENDUKHEDA
|
MP-11-007-020-005/447
(KOTKHEDA)
|
1711007020NRG24181220230833662
|
18/12/2023
|
Mamta
|
1711007020WL041469
|
Mamta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645373359
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
220
|
TENDUKHEDA
|
MP-11-007-020-005/449-D
(KOTKHEDA)
|
1711007020NRG24181220230833664
|
18/12/2023
|
Ramesh
|
1711007020WL041469
|
Ramesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645373359
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
221
|
TENDUKHEDA
|
MP-11-007-007-001/178-C
(KULUA)
|
1711007007NRG24181220230832949
|
18/12/2023
|
Raja Lodhi
|
1711007007WL041423
|
Raja Lodhi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373359
|
|
RajaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
TENDUKHEDA
|
MP-11-007-011-002/102
(CHANDNA)
|
1711007011NRG24181220230833221
|
18/12/2023
|
Anita
|
1711007011WL041428
|
Anita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645373359
|
|
Anita
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
TENDUKHEDA
|
MP-11-007-011-002/102
(CHANDNA)
|
1711007011NRG24181220230833220
|
18/12/2023
|
Sures
|
1711007011WL041428
|
Sures
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645373359
|
|
Sures
|
STATE BANK OF INDIA(508548)
|
|
224
|
TENDUKHEDA
|
MP-11-007-011-002/109
(CHANDNA)
|
1711007011NRG24181220230833222
|
18/12/2023
|
Pyarelal
|
1711007011WL041428
|
Pyarelal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645373359
|
|
Pyarelal
|
STATE BANK OF INDIA(508548)
|
|
225
|
TENDUKHEDA
|
MP-11-007-011-002/109-C
(CHANDNA)
|
1711007011NRG24181220230833223
|
18/12/2023
|
Akles
|
1711007011WL041428
|
Akles
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645373359
|
|
Akles
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
TENDUKHEDA
|
MP-11-007-019-001/29-B
(BAMHORIMAL)
|
1711007019NRG24141220230825279
|
18/12/2023
|
KALABAI
|
1711007019WL041137
|
KALABAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373359
|
|
KALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
TENDUKHEDA
|
MP-11-007-019-002/16-A
(BAMHORIMAL)
|
1711007019NRG24141220230825379
|
18/12/2023
|
ARVIND
|
1711007019WL041140
|
ARVIND
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373359
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
228
|
TENDUKHEDA
|
MP-11-007-019-003/193-A
(BAMHORIMAL)
|
1711007019NRG24141220230825292
|
18/12/2023
|
SEWARAM
|
1711007019WL041137
|
SEWARAM
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373359
|
|
SEWARAM
|
BANK OF INDIA(508505)
|
|
229
|
TENDUKHEDA
|
MP-11-007-019-003/194
(BAMHORIMAL)
|
1711007019NRG24141220230825294
|
18/12/2023
|
rma
|
1711007019WL041137
|
rma
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373359
|
|
rma
|
ICICI BANK LTD(508534)
|
|
230
|
TENDUKHEDA
|
MP-11-007-019-003/451
(BAMHORIMAL)
|
1711007019NRG24141220230825309
|
18/12/2023
|
DURGA
|
1711007019WL041137
|
DURGA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373359
|
|
DURGA
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
TENDUKHEDA
|
MP-11-007-019-003/452
(BAMHORIMAL)
|
1711007019NRG24141220230825310
|
18/12/2023
|
HARIRAM
|
1711007019WL041137
|
HARIRAM
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373359
|
|
HARIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
232
|
TENDUKHEDA
|
MP-11-007-020-005/408
(KOTKHEDA)
|
1711007020NRG24181220230833653
|
18/12/2023
|
aarti
|
1711007020WL041469
|
aarti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645373359
|
|
aarti
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
TENDUKHEDA
|
MP-11-007-020-005/432
(KOTKHEDA)
|
1711007020NRG24181220230833658
|
18/12/2023
|
Anil
|
1711007020WL041469
|
Anil
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645373359
|
|
Anil
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
234
|
TENDUKHEDA
|
MP-11-007-020-005/557
(KOTKHEDA)
|
1711007020NRG24181220230833676
|
18/12/2023
|
rajbahadur
|
1711007020WL041469
|
rajbahadur
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645373359
|
|
rajbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
TENDUKHEDA
|
MP-11-007-020-005/558
(KOTKHEDA)
|
1711007020NRG24181220230833677
|
18/12/2023
|
rohit
|
1711007020WL041469
|
rohit
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645373359
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
236
|
TENDUKHEDA
|
MP-11-007-035-001/312
(SARASBAGLI)
|
1711007035NRG24181220230832193
|
18/12/2023
|
Reshma
|
1711007035WL041402
|
Reshma
|
00703
|
AIRP0000001
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645373359
|
|
Reshma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
237
|
TENDUKHEDA
|
MP-11-007-007-001/143
(KULUA)
|
1711007007NRG24181220230832927
|
18/12/2023
|
naran
|
1711007007WL041423
|
naran
|
450001
|
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373359
|
|
naran
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
TENDUKHEDA
|
MP-11-007-007-001/150-B
(KULUA)
|
1711007007NRG24181220230832933
|
18/12/2023
|
devendra
|
1711007007WL041423
|
devendra
|
450001
|
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645373359
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
239
|
TENDUKHEDA
|
MP-11-007-011-006/103-A
(CHANDNA)
|
1711007011NRG24181220230833247
|
18/12/2023
|
Santosh
|
1711007011WL041428
|
Santosh
|
450001
|
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645373359
|
|
Santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
TENDUKHEDA
|
MP-11-007-012-001/253
(SAMNAPUR)
|
1711007012NRG24181220230833366
|
18/12/2023
|
Ramesver
|
1711007012WL041443
|
Ramesver
|
450001
|
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645373359
|
|
Ramesver
|
STATE BANK OF INDIA(508548)
|
|
241
|
TENDUKHEDA
|
MP-11-007-012-001/584
(SAMNAPUR)
|
1711007012NRG24181220230833348
|
18/12/2023
|
Chet ram
|
1711007012WL041439
|
Chet ram
|
450001
|
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645373359
|
|
Chetram
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
TENDUKHEDA
|
MP-11-007-012-001/99
(SAMNAPUR)
|
1711007012NRG24181220230833373
|
18/12/2023
|
Pancham
|
1711007012WL041444
|
Pancham
|
450001
|
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
645373359
|
|
Pancham
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
TENDUKHEDA
|
MP-11-007-020-005/43-A
(KOTKHEDA)
|
1711007020NRG24181220230833656
|
18/12/2023
|
anjni
|
1711007020WL041469
|
anjni
|
450001
|
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645373359
|
|
anjni
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
TENDUKHEDA
|
MP-11-007-035-001/47
(SARASBAGLI)
|
1711007035NRG24181220230832196
|
18/12/2023
|
SAVITRI
|
1711007035WL041402
|
SAVITRI
|
450001
|
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645373359
|
|
SAVITRI
|
ICICI BANK LTD(508534)
|
|
245
|
TENDUKHEDA
|
MP-11-007-019-003/354
(BAMHORIMAL)
|
1711007019NRG24141220230825300
|
18/12/2023
|
Dropadi
|
1711007019WL041137
|
Dropadi
|
470661
|
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373359
|
|
Dropadi
|
STATE BANK OF INDIA(508548)
|
|
246
|
TENDUKHEDA
|
MP-11-007-019-003/354
(BAMHORIMAL)
|
1711007019NRG24141220230825299
|
18/12/2023
|
Naval
|
1711007019WL041137
|
Naval
|
470661
|
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645373359
|
|
Naval
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
TENDUKHEDA
|
MP-11-007-023-002/193
(BHAINSASARRA)
|
1711007023NRG24181220230833386
|
18/12/2023
|
Krasna rani
|
1711007023WL041446
|
Krasna rani
|
470661
|
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645373359
|
|
Krasnarani
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
424983
|
424983
|
|
|
|
|
|
|
|