|
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-11-007-056-002/150
(PURA)
|
1711007056NRG24280220241057255
|
29/02/2024
|
HEMANT
|
1711007056WL051449
|
HEMANT
|
00048
|
BKID0009409
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301615315
|
|
HEMANT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-001-002/145-A
(SAILWADAMAL)
|
1711007001NRG24290220241060054
|
29/02/2024
|
Jyoti Rajak
|
1711007001WL051557
|
Jyoti Rajak
|
00089
|
CBIN0284172
|
884
|
884
|
Processed
|
12/04/2024
|
|
301615315
|
|
JyotiRajak
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
TENDUKHEDA
|
MP-11-007-001-002/290
(SAILWADAMAL)
|
1711007001NRG24290220241060073
|
29/02/2024
|
prakash
|
1711007001WL051557
|
prakash
|
00089
|
CBIN0284172
|
884
|
884
|
Processed
|
12/04/2024
|
|
301615315
|
|
prakash
|
ICICI BANK LTD(508534)
|
|
4
|
TENDUKHEDA
|
MP-11-007-001-002/341-A
(SAILWADAMAL)
|
1711007001NRG24290220241060088
|
29/02/2024
|
POOJA RAIKWAR
|
1711007001WL051557
|
POOJA RAIKWAR
|
00089
|
CBIN0284172
|
442
|
442
|
Processed
|
12/04/2024
|
|
301615315
|
|
POOJARAIKWAR
|
UCO BANK(607066)
|
|
5
|
TENDUKHEDA
|
MP-11-007-001-002/406-A
(SAILWADAMAL)
|
1711007001NRG24290220241060104
|
29/02/2024
|
Deshraj
|
1711007001WL051557
|
Deshraj
|
00089
|
CBIN0284172
|
884
|
884
|
Processed
|
12/04/2024
|
|
301615315
|
|
Deshraj
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
TENDUKHEDA
|
MP-11-007-005-003/19-C
(BADIPURA)
|
1711007005NRG24290220241061745
|
29/02/2024
|
Chhotelal
|
1711007005WL051609
|
Chhotelal
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301615315
|
|
Chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
TENDUKHEDA
|
MP-11-007-056-002/254
(PURA)
|
1711007056NRG24280220241057257
|
29/02/2024
|
DROPATI BAI
|
1711007056WL051449
|
DROPATI BAI
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301615315
|
|
DROPATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
TENDUKHEDA
|
MP-11-007-056-002/432
(PURA)
|
1711007056NRG24280220241057260
|
29/02/2024
|
LOTAN SINGH
|
1711007056WL051449
|
LOTAN SINGH
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615315
|
|
LOTANSINGH
|
ICICI BANK LTD(508534)
|
|
9
|
TENDUKHEDA
|
MP-11-007-056-002/441
(PURA)
|
1711007056NRG24280220241057262
|
29/02/2024
|
SHEELA BAI
|
1711007056WL051449
|
SHEELA BAI
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615315
|
|
SHEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
TENDUKHEDA
|
MP-11-007-056-002/456-A
(PURA)
|
1711007056NRG24280220241057266
|
29/02/2024
|
PARWATI
|
1711007056WL051449
|
PARWATI
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615315
|
|
PARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
TENDUKHEDA
|
MP-11-007-056-002/506
(PURA)
|
1711007056NRG24280220241057269
|
29/02/2024
|
KUSUM YADAV
|
1711007056WL051449
|
KUSUM YADAV
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615315
|
|
KUSUMYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
12
|
TENDUKHEDA
|
MP-11-007-001-002/107
(SAILWADAMAL)
|
1711007001NRG24290220241060047
|
29/02/2024
|
shankar
|
1711007001WL051557
|
shankar
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
301615315
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
13
|
TENDUKHEDA
|
MP-11-007-001-002/156
(SAILWADAMAL)
|
1711007001NRG24290220241060056
|
29/02/2024
|
GOPAL
|
1711007001WL051557
|
GOPAL
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
301615315
|
|
GOPAL
|
ICICI BANK LTD(508534)
|
|
14
|
TENDUKHEDA
|
MP-11-007-001-002/156
(SAILWADAMAL)
|
1711007001NRG24290220241060057
|
29/02/2024
|
SAROJ RANI
|
1711007001WL051557
|
SAROJ RANI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
301615315
|
|
SAROJRANI
|
ICICI BANK LTD(508534)
|
|
15
|
TENDUKHEDA
|
MP-11-007-001-002/191
(SAILWADAMAL)
|
1711007001NRG24290220241060064
|
29/02/2024
|
CHALRANI
|
1711007001WL051557
|
CHALRANI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
301615315
|
|
CHALRANI
|
ICICI BANK LTD(508534)
|
|
16
|
TENDUKHEDA
|
MP-11-007-001-002/235
(SAILWADAMAL)
|
1711007001NRG24290220241060068
|
29/02/2024
|
ramnath
|
1711007001WL051557
|
ramnath
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
301615315
|
|
ramnath
|
STATE BANK OF INDIA(508548)
|
|
17
|
TENDUKHEDA
|
MP-11-007-001-002/303
(SAILWADAMAL)
|
1711007001NRG24290220241060078
|
29/02/2024
|
CHAND RANI
|
1711007001WL051557
|
CHAND RANI
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
12/04/2024
|
|
301615315
|
|
CHANDRANI
|
ICICI BANK LTD(508534)
|
|
18
|
TENDUKHEDA
|
MP-11-007-001-002/346
(SAILWADAMAL)
|
1711007001NRG24290220241060089
|
29/02/2024
|
sobharani
|
1711007001WL051557
|
sobharani
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
12/04/2024
|
|
301615315
|
|
sobharani
|
ICICI BANK LTD(508534)
|
|
19
|
TENDUKHEDA
|
MP-11-007-001-002/407-A
(SAILWADAMAL)
|
1711007001NRG24290220241060107
|
29/02/2024
|
PHOOL CHAND
|
1711007001WL051557
|
PHOOL CHAND
|
00168
|
ICIC0000538
|
884
|
884
|
Rejected
|
12/04/2024
|
|
301615315
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
TENDUKHEDA
|
MP-11-007-001-002/407-B
(SAILWADAMAL)
|
1711007001NRG24290220241060108
|
29/02/2024
|
DHARMENDRA
|
1711007001WL051557
|
DHARMENDRA
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
301615315
|
|
DHARMENDRA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
21
|
TENDUKHEDA
|
MP-11-007-009-002/101
(DEORILILADHAR)
|
1711007009NRG24280220241057700
|
29/02/2024
|
moorat singh
|
1711007009WL051464
|
moorat singh
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615315
|
|
mooratsingh
|
ICICI BANK LTD(508534)
|
|
22
|
TENDUKHEDA
|
MP-11-007-009-002/11
(DEORILILADHAR)
|
1711007009NRG24280220241057701
|
29/02/2024
|
mamta
|
1711007009WL051464
|
mamta
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615315
|
|
mamta
|
ICICI BANK LTD(508534)
|
|
23
|
TENDUKHEDA
|
MP-11-007-009-002/350-A
(DEORILILADHAR)
|
1711007009NRG24280220241057705
|
29/02/2024
|
halli bai
|
1711007009WL051464
|
halli bai
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615315
|
|
hallibai
|
ICICI BANK LTD(508534)
|
|
24
|
TENDUKHEDA
|
MP-11-007-009-002/375
(DEORILILADHAR)
|
1711007009NRG24280220241057714
|
29/02/2024
|
DAL SINGH GOUND
|
1711007009WL051464
|
DAL SINGH GOUND
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615315
|
|
DALSINGHGOUND
|
ICICI BANK LTD(508534)
|
|
25
|
TENDUKHEDA
|
MP-11-007-009-002/379
(DEORILILADHAR)
|
1711007009NRG24280220241057715
|
29/02/2024
|
SANJU SINGH
|
1711007009WL051464
|
SANJU SINGH
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615315
|
|
SANJUSINGH
|
ICICI BANK LTD(508534)
|
|
26
|
TENDUKHEDA
|
MP-11-007-009-002/382
(DEORILILADHAR)
|
1711007009NRG24280220241057716
|
29/02/2024
|
raju prasad upadhayay
|
1711007009WL051464
|
raju prasad upadhayay
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615315
|
|
rajuprasadupadhayay
|
ICICI BANK LTD(508534)
|
|
27
|
TENDUKHEDA
|
MP-11-007-009-002/383
(DEORILILADHAR)
|
1711007009NRG24280220241057717
|
29/02/2024
|
ANITA BAI
|
1711007009WL051464
|
ANITA BAI
|
00168
|
ICIC0000758
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301615315
|
|
ANITABAI
|
ICICI BANK LTD(508534)
|
|
28
|
TENDUKHEDA
|
MP-11-007-009-002/386
(DEORILILADHAR)
|
1711007009NRG24280220241057718
|
29/02/2024
|
RASHMI BAI
|
1711007009WL051464
|
RASHMI BAI
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615315
|
|
RASHMIBAI
|
ICICI BANK LTD(508534)
|
|
29
|
TENDUKHEDA
|
MP-11-007-009-002/399
(DEORILILADHAR)
|
1711007009NRG24280220241057720
|
29/02/2024
|
Kusum Bai
|
1711007009WL051464
|
Kusum Bai
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615315
|
|
KusumBai
|
STATE BANK OF INDIA(508548)
|
|
30
|
TENDUKHEDA
|
MP-11-007-009-002/404
(DEORILILADHAR)
|
1711007009NRG24280220241057722
|
29/02/2024
|
dal singh lodhi
|
1711007009WL051464
|
dal singh lodhi
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615315
|
|
dalsinghlodhi
|
ICICI BANK LTD(508534)
|
|
31
|
TENDUKHEDA
|
MP-11-007-009-002/59-A
(DEORILILADHAR)
|
1711007009NRG24280220241057733
|
29/02/2024
|
prem rani gound
|
1711007009WL051464
|
prem rani gound
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615315
|
|
premranigound
|
STATE BANK OF INDIA(508548)
|
|
32
|
TENDUKHEDA
|
MP-11-007-009-002/87
(DEORILILADHAR)
|
1711007009NRG24280220241057734
|
29/02/2024
|
tulsa bai
|
1711007009WL051464
|
tulsa bai
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615315
|
|
tulsabai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
33
|
TENDUKHEDA
|
MP-11-007-009-002/121
(DEORILILADHAR)
|
1711007009NRG24280220241057702
|
29/02/2024
|
sudama
|
1711007009WL051464
|
sudama
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615315
|
|
sudama
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TENDUKHEDA
|
MP-11-007-009-002/407
(DEORILILADHAR)
|
1711007009NRG24280220241057723
|
29/02/2024
|
Asharani
|
1711007009WL051464
|
Asharani
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615315
|
|
Asharani
|
ICICI BANK LTD(508534)
|
|
35
|
TENDUKHEDA
|
MP-11-007-009-002/408
(DEORILILADHAR)
|
1711007009NRG24280220241057724
|
29/02/2024
|
aasha rani
|
1711007009WL051464
|
aasha rani
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615315
|
|
aasharani
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TENDUKHEDA
|
MP-11-007-009-002/98-B
(DEORILILADHAR)
|
1711007009NRG24280220241057736
|
29/02/2024
|
ghanshyam
|
1711007009WL051464
|
ghanshyam
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615315
|
|
ghanshyam
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
37
|
TENDUKHEDA
|
MP-11-007-001-002/107-A
(SAILWADAMAL)
|
1711007001NRG24290220241060049
|
29/02/2024
|
shantosh chakrawariti
|
1711007001WL051557
|
shantosh chakrawariti
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
12/04/2024
|
|
301615315
|
|
shantoshchakrawariti
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TENDUKHEDA
|
MP-11-007-001-002/69-B
(SAILWADAMAL)
|
1711007001NRG24290220241060120
|
29/02/2024
|
Ravi prasad thakur
|
1711007001WL051557
|
Ravi prasad thakur
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
12/04/2024
|
|
301615315
|
|
Raviprasadthakur
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
TENDUKHEDA
|
MP-11-007-005-003/13-A
(BADIPURA)
|
1711007005NRG24290220241061743
|
29/02/2024
|
Ganga rani
|
1711007005WL051609
|
Ganga rani
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301615315
|
|
Gangarani
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
TENDUKHEDA
|
MP-11-007-005-003/13-C
(BADIPURA)
|
1711007005NRG24290220241061744
|
29/02/2024
|
Sulekha
|
1711007005WL051609
|
Sulekha
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301615315
|
|
Sulekha
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TENDUKHEDA
|
MP-11-007-005-003/29-A
(BADIPURA)
|
1711007005NRG24290220241061750
|
29/02/2024
|
Pyare lal
|
1711007005WL051609
|
Pyare lal
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301615315
|
|
Pyarelal
|
STATE BANK OF INDIA(508548)
|
|
42
|
TENDUKHEDA
|
MP-11-007-005-003/341-A
(BADIPURA)
|
1711007005NRG24290220241061753
|
29/02/2024
|
Sheelrani
|
1711007005WL051609
|
Sheelrani
|
00354
|
PUNB0267700
|
442
|
442
|
Processed
|
12/04/2024
|
|
301615315
|
|
Sheelrani
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
TENDUKHEDA
|
MP-11-007-005-003/343
(BADIPURA)
|
1711007005NRG24290220241061754
|
29/02/2024
|
Bare lal
|
1711007005WL051609
|
Bare lal
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301615315
|
|
Barelal
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
TENDUKHEDA
|
MP-11-007-005-003/365-B
(BADIPURA)
|
1711007005NRG24290220241061756
|
29/02/2024
|
Subham gound
|
1711007005WL051609
|
Subham gound
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301615315
|
|
Subhamgound
|
STATE BANK OF INDIA(508548)
|
|
45
|
TENDUKHEDA
|
MP-11-007-005-003/377
(BADIPURA)
|
1711007005NRG24290220241061757
|
29/02/2024
|
SUNEETA
|
1711007005WL051609
|
SUNEETA
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301615315
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
46
|
TENDUKHEDA
|
MP-11-007-005-003/41-C
(BADIPURA)
|
1711007005NRG24290220241061758
|
29/02/2024
|
Munnibai
|
1711007005WL051609
|
Munnibai
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301615315
|
|
Munnibai
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
TENDUKHEDA
|
MP-11-007-005-003/445
(BADIPURA)
|
1711007005NRG24290220241061759
|
29/02/2024
|
Ramsing
|
1711007005WL051609
|
Ramsing
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
12/04/2024
|
|
301615315
|
|
Ramsing
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
TENDUKHEDA
|
MP-11-007-005-003/445
(BADIPURA)
|
1711007005NRG24290220241061760
|
29/02/2024
|
Umarani
|
1711007005WL051609
|
Umarani
|
00354
|
PUNB0267700
|
442
|
442
|
Processed
|
12/04/2024
|
|
301615315
|
|
Umarani
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
TENDUKHEDA
|
MP-11-007-005-003/451
(BADIPURA)
|
1711007005NRG24290220241061761
|
29/02/2024
|
sundarbai
|
1711007005WL051609
|
sundarbai
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301615315
|
|
sundarbai
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
TENDUKHEDA
|
MP-11-007-005-003/451
(BADIPURA)
|
1711007005NRG24290220241061762
|
29/02/2024
|
Suresh
|
1711007005WL051609
|
Suresh
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301615315
|
|
Suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
TENDUKHEDA
|
MP-11-007-005-003/469
(BADIPURA)
|
1711007005NRG24290220241061764
|
29/02/2024
|
rekharani
|
1711007005WL051609
|
rekharani
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301615315
|
|
rekharani
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
TENDUKHEDA
|
MP-11-007-005-003/469
(BADIPURA)
|
1711007005NRG24290220241061763
|
29/02/2024
|
Santos
|
1711007005WL051609
|
Santos
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301615315
|
|
Santos
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
TENDUKHEDA
|
MP-11-007-005-003/481
(BADIPURA)
|
1711007005NRG24290220241061765
|
29/02/2024
|
hemraj
|
1711007005WL051609
|
hemraj
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
12/04/2024
|
|
301615315
|
|
hemraj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
54
|
TENDUKHEDA
|
MP-11-007-001-002/371-A
(SAILWADAMAL)
|
1711007001NRG24290220241060098
|
29/02/2024
|
RINKI YADAV
|
1711007001WL051557
|
RINKI YADAV
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
12/04/2024
|
|
301615315
|
|
RINKIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
55
|
TENDUKHEDA
|
MP-11-007-001-002/236
(SAILWADAMAL)
|
1711007001NRG24290220241060070
|
29/02/2024
|
laxman
|
1711007001WL051557
|
laxman
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
12/04/2024
|
|
301615315
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
56
|
TENDUKHEDA
|
MP-11-007-001-002/292
(SAILWADAMAL)
|
1711007001NRG24290220241060074
|
29/02/2024
|
LAKHAN SINGH
|
1711007001WL051557
|
LAKHAN SINGH
|
00415
|
SBIN0002895
|
442
|
442
|
Rejected
|
12/04/2024
|
|
301615315
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
TENDUKHEDA
|
MP-11-007-001-002/292-C
(SAILWADAMAL)
|
1711007001NRG24290220241060076
|
29/02/2024
|
Ghanshyam Singh Gound
|
1711007001WL051557
|
Ghanshyam Singh Gound
|
00415
|
SBIN0002895
|
442
|
442
|
Processed
|
12/04/2024
|
|
301615315
|
|
GhanshyamSinghGound
|
STATE BANK OF INDIA(508548)
|
|
58
|
TENDUKHEDA
|
MP-11-007-001-002/323-A
(SAILWADAMAL)
|
1711007001NRG24290220241060083
|
29/02/2024
|
SATENDRA
|
1711007001WL051557
|
SATENDRA
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
13/04/2024
|
|
301615315
|
|
SATENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
TENDUKHEDA
|
MP-11-007-001-002/371
(SAILWADAMAL)
|
1711007001NRG24290220241060095
|
29/02/2024
|
chuttan yadav
|
1711007001WL051557
|
chuttan yadav
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
12/04/2024
|
|
301615315
|
|
chuttanyadav
|
ICICI BANK LTD(508534)
|
|
60
|
TENDUKHEDA
|
MP-11-007-001-002/397-B
(SAILWADAMAL)
|
1711007001NRG24290220241060103
|
29/02/2024
|
Sunil Singh Gound
|
1711007001WL051557
|
Sunil Singh Gound
|
00415
|
SBIN0002895
|
442
|
442
|
Processed
|
12/04/2024
|
|
301615315
|
|
SunilSinghGound
|
STATE BANK OF INDIA(508548)
|
|
61
|
TENDUKHEDA
|
MP-11-007-005-003/10-D
(BADIPURA)
|
1711007005NRG24290220241061740
|
29/02/2024
|
Maneesh
|
1711007005WL051609
|
Maneesh
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301615315
|
|
Maneesh
|
STATE BANK OF INDIA(508548)
|
|
62
|
TENDUKHEDA
|
MP-11-007-005-003/22-A
(BADIPURA)
|
1711007005NRG24290220241061746
|
29/02/2024
|
Radha bai
|
1711007005WL051609
|
Radha bai
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301615315
|
|
Radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
TENDUKHEDA
|
MP-11-007-005-003/222-A
(BADIPURA)
|
1711007005NRG24290220241061747
|
29/02/2024
|
Dileep
|
1711007005WL051609
|
Dileep
|
00415
|
SBIN0002895
|
663
|
663
|
Processed
|
12/04/2024
|
|
301615315
|
|
Dileep
|
STATE BANK OF INDIA(508548)
|
|
64
|
TENDUKHEDA
|
MP-11-007-005-003/27-B
(BADIPURA)
|
1711007005NRG24290220241061749
|
29/02/2024
|
Nabbu
|
1711007005WL051609
|
Nabbu
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301615315
|
|
Nabbu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
65
|
TENDUKHEDA
|
MP-11-007-001-002/107
(SAILWADAMAL)
|
1711007001NRG24290220241060048
|
29/02/2024
|
tuilsa
|
1711007001WL051557
|
tuilsa
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
12/04/2024
|
|
301615315
|
|
tuilsa
|
STATE BANK OF INDIA(508548)
|
|
66
|
TENDUKHEDA
|
MP-11-007-001-002/107-A
(SAILWADAMAL)
|
1711007001NRG24290220241060050
|
29/02/2024
|
anuradha chakrawarti
|
1711007001WL051557
|
anuradha chakrawarti
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
12/04/2024
|
|
301615315
|
|
anuradhachakrawarti
|
STATE BANK OF INDIA(508548)
|
|
67
|
TENDUKHEDA
|
MP-11-007-001-002/140
(SAILWADAMAL)
|
1711007001NRG24290220241060051
|
29/02/2024
|
BOON
|
1711007001WL051557
|
BOON
|
00415
|
SBIN0009736
|
442
|
442
|
Processed
|
12/04/2024
|
|
301615315
|
|
BOON
|
STATE BANK OF INDIA(508548)
|
|
68
|
TENDUKHEDA
|
MP-11-007-001-002/140
(SAILWADAMAL)
|
1711007001NRG24290220241060052
|
29/02/2024
|
Leela bai Raikwar
|
1711007001WL051557
|
Leela bai Raikwar
|
00415
|
SBIN0009736
|
442
|
442
|
Processed
|
12/04/2024
|
|
301615315
|
|
LeelabaiRaikwar
|
STATE BANK OF INDIA(508548)
|
|
69
|
TENDUKHEDA
|
MP-11-007-001-002/145
(SAILWADAMAL)
|
1711007001NRG24290220241060053
|
29/02/2024
|
SHEELA urf Kamal Rani Rajak
|
1711007001WL051557
|
SHEELA urf Kamal Rani Rajak
|
00415
|
SBIN0009736
|
663
|
663
|
Processed
|
12/04/2024
|
|
301615315
|
|
SHEELAurfKamalRaniRajak
|
STATE BANK OF INDIA(508548)
|
|
70
|
TENDUKHEDA
|
MP-11-007-001-002/165-A
(SAILWADAMAL)
|
1711007001NRG24290220241060059
|
29/02/2024
|
SILOCHNA urf jyoti bai
|
1711007001WL051557
|
SILOCHNA urf jyoti bai
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
12/04/2024
|
|
301615315
|
|
SILOCHNAurfjyotibai
|
STATE BANK OF INDIA(508548)
|
|
71
|
TENDUKHEDA
|
MP-11-007-001-002/168-B
(SAILWADAMAL)
|
1711007001NRG24290220241060060
|
29/02/2024
|
Viran Gound
|
1711007001WL051557
|
Viran Gound
|
00415
|
SBIN0009736
|
442
|
442
|
Processed
|
12/04/2024
|
|
301615315
|
|
ViranGound
|
STATE BANK OF INDIA(508548)
|
|
72
|
TENDUKHEDA
|
MP-11-007-001-002/177-A
(SAILWADAMAL)
|
1711007001NRG24290220241060061
|
29/02/2024
|
gumtabai
|
1711007001WL051557
|
gumtabai
|
00415
|
SBIN0009736
|
442
|
442
|
Processed
|
12/04/2024
|
|
301615315
|
|
gumtabai
|
STATE BANK OF INDIA(508548)
|
|
73
|
TENDUKHEDA
|
MP-11-007-001-002/19-A
(SAILWADAMAL)
|
1711007001NRG24290220241060062
|
29/02/2024
|
Ravi
|
1711007001WL051557
|
Ravi
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
12/04/2024
|
|
301615315
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
74
|
TENDUKHEDA
|
MP-11-007-001-002/191
(SAILWADAMAL)
|
1711007001NRG24290220241060063
|
29/02/2024
|
halle
|
1711007001WL051557
|
halle
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
12/04/2024
|
|
301615315
|
|
halle
|
STATE BANK OF INDIA(508548)
|
|
75
|
TENDUKHEDA
|
MP-11-007-001-002/193-B
(SAILWADAMAL)
|
1711007001NRG24290220241060065
|
29/02/2024
|
Mahesh
|
1711007001WL051557
|
Mahesh
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
12/04/2024
|
|
301615315
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
76
|
TENDUKHEDA
|
MP-11-007-001-002/278
(SAILWADAMAL)
|
1711007001NRG24290220241060072
|
29/02/2024
|
rukamani urf sunita
|
1711007001WL051557
|
rukamani urf sunita
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
12/04/2024
|
|
301615315
|
|
rukamaniurfsunita
|
STATE BANK OF INDIA(508548)
|
|
77
|
TENDUKHEDA
|
MP-11-007-001-002/292-B
(SAILWADAMAL)
|
1711007001NRG24290220241060075
|
29/02/2024
|
Bharti Gound
|
1711007001WL051557
|
Bharti Gound
|
00415
|
SBIN0009736
|
442
|
442
|
Processed
|
12/04/2024
|
|
301615315
|
|
BhartiGound
|
STATE BANK OF INDIA(508548)
|
|
78
|
TENDUKHEDA
|
MP-11-007-001-002/303
(SAILWADAMAL)
|
1711007001NRG24290220241060077
|
29/02/2024
|
kalu urf ramsingh
|
1711007001WL051557
|
kalu urf ramsingh
|
00415
|
SBIN0009736
|
442
|
442
|
Processed
|
12/04/2024
|
|
301615315
|
|
kaluurframsingh
|
ICICI BANK LTD(508534)
|
|
79
|
TENDUKHEDA
|
MP-11-007-001-002/303-C
(SAILWADAMAL)
|
1711007001NRG24290220241060080
|
29/02/2024
|
Archana
|
1711007001WL051557
|
Archana
|
00415
|
SBIN0009736
|
442
|
442
|
Processed
|
12/04/2024
|
|
301615315
|
|
Archana
|
STATE BANK OF INDIA(508548)
|
|
80
|
TENDUKHEDA
|
MP-11-007-001-002/303-C
(SAILWADAMAL)
|
1711007001NRG24290220241060079
|
29/02/2024
|
Guddu singh
|
1711007001WL051557
|
Guddu singh
|
00415
|
SBIN0009736
|
442
|
442
|
Processed
|
12/04/2024
|
|
301615315
|
|
Guddusingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
TENDUKHEDA
|
MP-11-007-001-002/323
(SAILWADAMAL)
|
1711007001NRG24290220241060082
|
29/02/2024
|
kamal rani
|
1711007001WL051557
|
kamal rani
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
12/04/2024
|
|
301615315
|
|
kamalrani
|
STATE BANK OF INDIA(508548)
|
|
82
|
TENDUKHEDA
|
MP-11-007-001-002/323
(SAILWADAMAL)
|
1711007001NRG24290220241060081
|
29/02/2024
|
nabbi
|
1711007001WL051557
|
nabbi
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
12/04/2024
|
|
301615315
|
|
nabbi
|
ICICI BANK LTD(508534)
|
|
83
|
TENDUKHEDA
|
MP-11-007-001-002/323-A
(SAILWADAMAL)
|
1711007001NRG24290220241060084
|
29/02/2024
|
Jyoti Bai Thakur
|
1711007001WL051557
|
Jyoti Bai Thakur
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
12/04/2024
|
|
301615315
|
|
JyotiBaiThakur
|
STATE BANK OF INDIA(508548)
|
|
84
|
TENDUKHEDA
|
MP-11-007-001-002/330-A
(SAILWADAMAL)
|
1711007001NRG24290220241060085
|
29/02/2024
|
Ghanshyam Thakur
|
1711007001WL051557
|
Ghanshyam Thakur
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
12/04/2024
|
|
301615315
|
|
GhanshyamThakur
|
STATE BANK OF INDIA(508548)
|
|
85
|
TENDUKHEDA
|
MP-11-007-001-002/330-A
(SAILWADAMAL)
|
1711007001NRG24290220241060086
|
29/02/2024
|
Rukmadi Thakur
|
1711007001WL051557
|
Rukmadi Thakur
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
13/04/2024
|
|
301615315
|
|
RukmadiThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
TENDUKHEDA
|
MP-11-007-001-002/341-A
(SAILWADAMAL)
|
1711007001NRG24290220241060087
|
29/02/2024
|
SANJAY RAIKWAR
|
1711007001WL051557
|
SANJAY RAIKWAR
|
00415
|
SBIN0009736
|
442
|
442
|
Processed
|
12/04/2024
|
|
301615315
|
|
SANJAYRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
TENDUKHEDA
|
MP-11-007-001-002/353
(SAILWADAMAL)
|
1711007001NRG24290220241060090
|
29/02/2024
|
sukdev raikwar
|
1711007001WL051557
|
sukdev raikwar
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
12/04/2024
|
|
301615315
|
|
sukdevraikwar
|
STATE BANK OF INDIA(508548)
|
|
88
|
TENDUKHEDA
|
MP-11-007-001-002/36-B
(SAILWADAMAL)
|
1711007001NRG24290220241060093
|
29/02/2024
|
GUDDA GOUND
|
1711007001WL051557
|
GUDDA GOUND
|
00415
|
SBIN0009736
|
442
|
442
|
Processed
|
12/04/2024
|
|
301615315
|
|
GUDDAGOUND
|
STATE BANK OF INDIA(508548)
|
|
89
|
TENDUKHEDA
|
MP-11-007-001-002/36-B
(SAILWADAMAL)
|
1711007001NRG24290220241060094
|
29/02/2024
|
MAYA BAI AADIBASI
|
1711007001WL051557
|
MAYA BAI AADIBASI
|
00415
|
SBIN0009736
|
442
|
442
|
Processed
|
12/04/2024
|
|
301615315
|
|
MAYABAIAADIBASI
|
STATE BANK OF INDIA(508548)
|
|
90
|
TENDUKHEDA
|
MP-11-007-001-002/371
(SAILWADAMAL)
|
1711007001NRG24290220241060096
|
29/02/2024
|
saroj
|
1711007001WL051557
|
saroj
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
12/04/2024
|
|
301615315
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
91
|
TENDUKHEDA
|
MP-11-007-001-002/371-A
(SAILWADAMAL)
|
1711007001NRG24290220241060097
|
29/02/2024
|
sandeep yadav
|
1711007001WL051557
|
sandeep yadav
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
12/04/2024
|
|
301615315
|
|
sandeepyadav
|
STATE BANK OF INDIA(508548)
|
|
92
|
TENDUKHEDA
|
MP-11-007-001-002/385-A
(SAILWADAMAL)
|
1711007001NRG24290220241060100
|
29/02/2024
|
Shil Rani Een
|
1711007001WL051557
|
Shil Rani Een
|
00415
|
SBIN0009736
|
442
|
442
|
Processed
|
12/04/2024
|
|
301615315
|
|
ShilRaniEen
|
STATE BANK OF INDIA(508548)
|
|
93
|
TENDUKHEDA
|
MP-11-007-001-002/397
(SAILWADAMAL)
|
1711007001NRG24290220241060102
|
29/02/2024
|
chadrani
|
1711007001WL051557
|
chadrani
|
00415
|
SBIN0009736
|
442
|
442
|
Processed
|
12/04/2024
|
|
301615315
|
|
chadrani
|
STATE BANK OF INDIA(508548)
|
|
94
|
TENDUKHEDA
|
MP-11-007-001-002/407
(SAILWADAMAL)
|
1711007001NRG24290220241060106
|
29/02/2024
|
parbha
|
1711007001WL051557
|
parbha
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
12/04/2024
|
|
301615315
|
|
parbha
|
ICICI BANK LTD(508534)
|
|
95
|
TENDUKHEDA
|
MP-11-007-001-002/43
(SAILWADAMAL)
|
1711007001NRG24290220241060110
|
29/02/2024
|
kamal rani
|
1711007001WL051557
|
kamal rani
|
00415
|
SBIN0009736
|
442
|
442
|
Processed
|
12/04/2024
|
|
301615315
|
|
kamalrani
|
ICICI BANK LTD(508534)
|
|
96
|
TENDUKHEDA
|
MP-11-007-001-002/44-A
(SAILWADAMAL)
|
1711007001NRG24290220241060112
|
29/02/2024
|
ROSHNI
|
1711007001WL051557
|
ROSHNI
|
00415
|
SBIN0009736
|
442
|
442
|
Processed
|
12/04/2024
|
|
301615315
|
|
ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
97
|
TENDUKHEDA
|
MP-11-007-001-002/479-A
(SAILWADAMAL)
|
1711007001NRG24290220241060115
|
29/02/2024
|
Radha Rajak
|
1711007001WL051557
|
Radha Rajak
|
00415
|
SBIN0009736
|
442
|
442
|
Processed
|
12/04/2024
|
|
301615315
|
|
RadhaRajak
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
98
|
TENDUKHEDA
|
MP-11-007-001-002/482
(SAILWADAMAL)
|
1711007001NRG24290220241060116
|
29/02/2024
|
Jairam Rajak
|
1711007001WL051557
|
Jairam Rajak
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
12/04/2024
|
|
301615315
|
|
JairamRajak
|
STATE BANK OF INDIA(508548)
|
|
99
|
TENDUKHEDA
|
MP-11-007-001-002/49-A
(SAILWADAMAL)
|
1711007001NRG24290220241060117
|
29/02/2024
|
GOVIND
|
1711007001WL051557
|
GOVIND
|
00415
|
SBIN0009736
|
442
|
442
|
Processed
|
12/04/2024
|
|
301615315
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
100
|
TENDUKHEDA
|
MP-11-007-001-002/69-B
(SAILWADAMAL)
|
1711007001NRG24290220241060121
|
29/02/2024
|
VANDNA THAKUR
|
1711007001WL051557
|
VANDNA THAKUR
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
12/04/2024
|
|
301615315
|
|
VANDNATHAKUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
TENDUKHEDA
|
MP-11-007-001-002/98-C
(SAILWADAMAL)
|
1711007001NRG24290220241060122
|
29/02/2024
|
Rajani ahirwal
|
1711007001WL051557
|
Rajani ahirwal
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
12/04/2024
|
|
301615315
|
|
Rajaniahirwal
|
STATE BANK OF INDIA(508548)
|
|
102
|
TENDUKHEDA
|
MP-11-007-005-003/105-D
(BADIPURA)
|
1711007005NRG24290220241061741
|
29/02/2024
|
Aasha rani
|
1711007005WL051609
|
Aasha rani
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301615315
|
|
Aasharani
|
STATE BANK OF INDIA(508548)
|
|
103
|
TENDUKHEDA
|
MP-11-007-009-002/1-C
(DEORILILADHAR)
|
1711007009NRG24280220241057698
|
29/02/2024
|
dan singh
|
1711007009WL051464
|
dan singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615315
|
|
dansingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
TENDUKHEDA
|
MP-11-007-009-002/1-C
(DEORILILADHAR)
|
1711007009NRG24280220241057699
|
29/02/2024
|
saroj bai
|
1711007009WL051464
|
saroj bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615315
|
|
sarojbai
|
ICICI BANK LTD(508534)
|
|
105
|
TENDUKHEDA
|
MP-11-007-009-002/125-A
(DEORILILADHAR)
|
1711007009NRG24280220241057703
|
29/02/2024
|
SULTAN SINGH
|
1711007009WL051464
|
SULTAN SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615315
|
|
SULTANSINGH
|
ICICI BANK LTD(508534)
|
|
106
|
TENDUKHEDA
|
MP-11-007-009-002/356
(DEORILILADHAR)
|
1711007009NRG24280220241057706
|
29/02/2024
|
BHOORA SINGH
|
1711007009WL051464
|
BHOORA SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615315
|
|
BHOORASINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
TENDUKHEDA
|
MP-11-007-009-002/356
(DEORILILADHAR)
|
1711007009NRG24280220241057707
|
29/02/2024
|
REKHA BAI
|
1711007009WL051464
|
REKHA BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615315
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
TENDUKHEDA
|
MP-11-007-009-002/357
(DEORILILADHAR)
|
1711007009NRG24280220241057708
|
29/02/2024
|
Roop singh gound
|
1711007009WL051464
|
Roop singh gound
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615315
|
|
Roopsinghgound
|
STATE BANK OF INDIA(508548)
|
|
109
|
TENDUKHEDA
|
MP-11-007-009-002/360
(DEORILILADHAR)
|
1711007009NRG24280220241057709
|
29/02/2024
|
GODAN SINGH
|
1711007009WL051464
|
GODAN SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615315
|
|
GODANSINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
TENDUKHEDA
|
MP-11-007-009-002/362-A
(DEORILILADHAR)
|
1711007009NRG24280220241057712
|
29/02/2024
|
GOVIND SINGH GOUND
|
1711007009WL051464
|
GOVIND SINGH GOUND
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615315
|
|
GOVINDSINGHGOUND
|
STATE BANK OF INDIA(508548)
|
|
111
|
TENDUKHEDA
|
MP-11-007-009-002/45
(DEORILILADHAR)
|
1711007009NRG24280220241057729
|
29/02/2024
|
JANKI BAI
|
1711007009WL051464
|
JANKI BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615315
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38012
|
38012
|
|
|
|
|
|
|
|
|
112
|
TENDUKHEDA
|
MP-11-007-001-002/353
(SAILWADAMAL)
|
1711007001NRG24290220241060092
|
29/02/2024
|
rajendra
|
1711007001WL051557
|
rajendra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301615315
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
TENDUKHEDA
|
MP-11-007-009-002/360
(DEORILILADHAR)
|
1711007009NRG24280220241057710
|
29/02/2024
|
RAJPYARI
|
1711007009WL051464
|
RAJPYARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615315
|
|
RAJPYARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
TENDUKHEDA
|
MP-11-007-009-002/362
(DEORILILADHAR)
|
1711007009NRG24280220241057711
|
29/02/2024
|
CHOTE LAL GOUND
|
1711007009WL051464
|
CHOTE LAL GOUND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615315
|
|
CHOTELALGOUND
|
ICICI BANK LTD(508534)
|
|
115
|
TENDUKHEDA
|
MP-11-007-009-002/367
(DEORILILADHAR)
|
1711007009NRG24280220241057713
|
29/02/2024
|
KALU SINGH
|
1711007009WL051464
|
KALU SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615315
|
|
KALUSINGH
|
ICICI BANK LTD(508534)
|
|
116
|
TENDUKHEDA
|
MP-11-007-009-002/45-A
(DEORILILADHAR)
|
1711007009NRG24280220241057730
|
29/02/2024
|
MAYA RANI GOUND
|
1711007009WL051464
|
MAYA RANI GOUND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615315
|
|
MAYARANIGOUND
|
ICICI BANK LTD(508534)
|
|
117
|
TENDUKHEDA
|
MP-11-007-009-002/45-C
(DEORILILADHAR)
|
1711007009NRG24280220241057731
|
29/02/2024
|
arjun singh gound
|
1711007009WL051464
|
arjun singh gound
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615315
|
|
arjunsinghgound
|
STATE BANK OF INDIA(508548)
|
|
118
|
TENDUKHEDA
|
MP-11-007-009-002/57
(DEORILILADHAR)
|
1711007009NRG24280220241057732
|
29/02/2024
|
SANTOSH SINGH
|
1711007009WL051464
|
SANTOSH SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615315
|
|
SANTOSHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
TENDUKHEDA
|
MP-11-007-009-002/95
(DEORILILADHAR)
|
1711007009NRG24280220241057735
|
29/02/2024
|
GANGA RAM
|
1711007009WL051464
|
GANGA RAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615315
|
|
GANGARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
TENDUKHEDA
|
MP-11-007-056-002/456
(PURA)
|
1711007056NRG24280220241057264
|
29/02/2024
|
RATAN SINGH
|
1711007056WL051449
|
RATAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615315
|
|
RATANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
TENDUKHEDA
|
MP-11-007-056-002/503
(PURA)
|
1711007056NRG24280220241057268
|
29/02/2024
|
VARSHA GOUND
|
1711007056WL051449
|
VARSHA GOUND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615315
|
|
VARSHAGOUND
|
BANK OF BARODA(606985)
|
|
122
|
TENDUKHEDA
|
MP-11-007-056-002/507
(PURA)
|
1711007056NRG24280220241057270
|
29/02/2024
|
RAJKUMARI YADAV
|
1711007056WL051449
|
RAJKUMARI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615315
|
|
RAJKUMARIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
123
|
TENDUKHEDA
|
MP-11-007-056-002/150
(PURA)
|
1711007056NRG24280220241057254
|
29/02/2024
|
ASHOK CHOURASIYA
|
1711007056WL051449
|
ASHOK CHOURASIYA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301615315
|
|
ASHOKCHOURASIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
124
|
TENDUKHEDA
|
MP-11-007-009-002/22-A
(DEORILILADHAR)
|
1711007009NRG24280220241057704
|
29/02/2024
|
sunita rani
|
1711007009WL051464
|
sunita rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301615315
|
|
sunitarani
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
TENDUKHEDA
|
MP-11-007-009-002/389-A
(DEORILILADHAR)
|
1711007009NRG24280220241057719
|
29/02/2024
|
ROSHAN SINGH GOUND
|
1711007009WL051464
|
ROSHAN SINGH GOUND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301615315
|
|
ROSHANSINGHGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
TENDUKHEDA
|
MP-11-007-009-002/401
(DEORILILADHAR)
|
1711007009NRG24280220241057721
|
29/02/2024
|
akhlesh upadhayay
|
1711007009WL051464
|
akhlesh upadhayay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301615315
|
|
akhleshupadhayay
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
TENDUKHEDA
|
MP-11-007-009-002/415
(DEORILILADHAR)
|
1711007009NRG24280220241057725
|
29/02/2024
|
Priti bai
|
1711007009WL051464
|
Priti bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301615315
|
|
Pritibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
TENDUKHEDA
|
MP-11-007-009-002/441
(DEORILILADHAR)
|
1711007009NRG24280220241057726
|
29/02/2024
|
Mamta rani
|
1711007009WL051464
|
Mamta rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301615315
|
|
Mamtarani
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
TENDUKHEDA
|
MP-11-007-009-002/445
(DEORILILADHAR)
|
1711007009NRG24280220241057727
|
29/02/2024
|
PANCHU SINGH GOUND
|
1711007009WL051464
|
PANCHU SINGH GOUND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301615315
|
|
PANCHUSINGHGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
TENDUKHEDA
|
MP-11-007-009-002/448
(DEORILILADHAR)
|
1711007009NRG24280220241057728
|
29/02/2024
|
KRISHNAKANT SINGH GOUND
|
1711007009WL051464
|
KRISHNAKANT SINGH GOUND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301615315
|
|
KRISHNAKANTSINGHGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
131
|
TENDUKHEDA
|
MP-11-007-005-003/57-B
(BADIPURA)
|
1711007005NRG24290220241061766
|
29/02/2024
|
Vinod
|
1711007005WL051609
|
Vinod
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
301615315
|
|
Vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
TENDUKHEDA
|
MP-11-007-005-003/97-C
(BADIPURA)
|
1711007005NRG24290220241061769
|
29/02/2024
|
Ramsevak
|
1711007005WL051609
|
Ramsevak
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301615315
|
|
Ramsevak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
133
|
TENDUKHEDA
|
MP-11-007-001-002/146-A
(SAILWADAMAL)
|
1711007001NRG24290220241060055
|
29/02/2024
|
MUKESH
|
1711007001WL051557
|
MUKESH
|
470661
|
|
884
|
884
|
Processed
|
12/04/2024
|
|
301615315
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
134
|
TENDUKHEDA
|
MP-11-007-001-002/165-A
(SAILWADAMAL)
|
1711007001NRG24290220241060058
|
29/02/2024
|
PANCHAM
|
1711007001WL051557
|
PANCHAM
|
470661
|
|
884
|
884
|
Processed
|
13/04/2024
|
|
301615315
|
|
PANCHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
TENDUKHEDA
|
MP-11-007-001-002/225
(SAILWADAMAL)
|
1711007001NRG24290220241060066
|
29/02/2024
|
brajesh
|
1711007001WL051557
|
brajesh
|
470661
|
|
442
|
442
|
Processed
|
12/04/2024
|
|
301615315
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
136
|
TENDUKHEDA
|
MP-11-007-001-002/225
(SAILWADAMAL)
|
1711007001NRG24290220241060067
|
29/02/2024
|
rashmee
|
1711007001WL051557
|
rashmee
|
470661
|
|
442
|
442
|
Processed
|
12/04/2024
|
|
301615315
|
|
rashmee
|
STATE BANK OF INDIA(508548)
|
|
137
|
TENDUKHEDA
|
MP-11-007-001-002/235
(SAILWADAMAL)
|
1711007001NRG24290220241060069
|
29/02/2024
|
uma
|
1711007001WL051557
|
uma
|
470661
|
|
884
|
884
|
Rejected
|
12/04/2024
|
|
301615315
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
TENDUKHEDA
|
MP-11-007-001-002/278
(SAILWADAMAL)
|
1711007001NRG24290220241060071
|
29/02/2024
|
ranswroop
|
1711007001WL051557
|
ranswroop
|
470661
|
|
884
|
884
|
Processed
|
12/04/2024
|
|
301615315
|
|
ranswroop
|
STATE BANK OF INDIA(508548)
|
|
139
|
TENDUKHEDA
|
MP-11-007-001-002/353
(SAILWADAMAL)
|
1711007001NRG24290220241060091
|
29/02/2024
|
Ratrani
|
1711007001WL051557
|
Ratrani
|
470661
|
|
884
|
884
|
Processed
|
12/04/2024
|
|
301615315
|
|
Ratrani
|
STATE BANK OF INDIA(508548)
|
|
140
|
TENDUKHEDA
|
MP-11-007-001-002/374-B
(SAILWADAMAL)
|
1711007001NRG24290220241060099
|
29/02/2024
|
DURGESH
|
1711007001WL051557
|
DURGESH
|
470661
|
|
442
|
442
|
Processed
|
12/04/2024
|
|
301615315
|
|
DURGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
TENDUKHEDA
|
MP-11-007-001-002/392-A
(SAILWADAMAL)
|
1711007001NRG24290220241060101
|
29/02/2024
|
SIYARAM
|
1711007001WL051557
|
SIYARAM
|
470661
|
|
884
|
884
|
Processed
|
12/04/2024
|
|
301615315
|
|
SIYARAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
TENDUKHEDA
|
MP-11-007-001-002/407
(SAILWADAMAL)
|
1711007001NRG24290220241060105
|
29/02/2024
|
DAYAVANT
|
1711007001WL051557
|
DAYAVANT
|
470661
|
|
884
|
884
|
Processed
|
13/04/2024
|
|
301615315
|
|
DAYAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
TENDUKHEDA
|
MP-11-007-001-002/43
(SAILWADAMAL)
|
1711007001NRG24290220241060109
|
29/02/2024
|
RAMDAYAL
|
1711007001WL051557
|
RAMDAYAL
|
470661
|
|
442
|
442
|
Processed
|
12/04/2024
|
|
301615315
|
|
RAMDAYAL
|
ICICI BANK LTD(508534)
|
|
144
|
TENDUKHEDA
|
MP-11-007-001-002/44-A
(SAILWADAMAL)
|
1711007001NRG24290220241060111
|
29/02/2024
|
RAJESH
|
1711007001WL051557
|
RAJESH
|
470661
|
|
442
|
442
|
Processed
|
12/04/2024
|
|
301615315
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
145
|
TENDUKHEDA
|
MP-11-007-001-002/472
(SAILWADAMAL)
|
1711007001NRG24290220241060113
|
29/02/2024
|
CHATRPAL
|
1711007001WL051557
|
CHATRPAL
|
470661
|
|
884
|
884
|
Processed
|
12/04/2024
|
|
301615315
|
|
CHATRPAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
TENDUKHEDA
|
MP-11-007-001-002/479-A
(SAILWADAMAL)
|
1711007001NRG24290220241060114
|
29/02/2024
|
GHANSHYAM
|
1711007001WL051557
|
GHANSHYAM
|
470661
|
|
442
|
442
|
Processed
|
12/04/2024
|
|
301615315
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
TENDUKHEDA
|
MP-11-007-001-002/50
(SAILWADAMAL)
|
1711007001NRG24290220241060118
|
29/02/2024
|
DHAMMU
|
1711007001WL051557
|
DHAMMU
|
470661
|
|
442
|
442
|
Processed
|
12/04/2024
|
|
301615315
|
|
DHAMMU
|
ICICI BANK LTD(508534)
|
|
148
|
TENDUKHEDA
|
MP-11-007-001-002/62-B
(SAILWADAMAL)
|
1711007001NRG24290220241060119
|
29/02/2024
|
RAJNI
|
1711007001WL051557
|
RAJNI
|
470661
|
|
884
|
884
|
Processed
|
12/04/2024
|
|
301615315
|
|
RAJNI
|
STATE BANK OF INDIA(508548)
|
|
149
|
TENDUKHEDA
|
MP-11-007-056-002/143-B
(PURA)
|
1711007056NRG24280220241057253
|
29/02/2024
|
BHAGWANDAS
|
1711007056WL051449
|
BHAGWANDAS
|
470661
|
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301615315
|
|
BHAGWANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
TENDUKHEDA
|
MP-11-007-056-002/22
(PURA)
|
1711007056NRG24280220241057256
|
29/02/2024
|
GEETA BAI
|
1711007056WL051449
|
GEETA BAI
|
470661
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615315
|
|
GEETABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
TENDUKHEDA
|
MP-11-007-056-002/336
(PURA)
|
1711007056NRG24280220241057258
|
29/02/2024
|
DEEPAK
|
1711007056WL051449
|
DEEPAK
|
470661
|
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301615315
|
|
DEEPAK
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
TENDUKHEDA
|
MP-11-007-056-002/336
(PURA)
|
1711007056NRG24280220241057259
|
29/02/2024
|
PUNA BAI
|
1711007056WL051449
|
PUNA BAI
|
470661
|
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301615315
|
|
PUNABAI
|
ICICI BANK LTD(508534)
|
|
153
|
TENDUKHEDA
|
MP-11-007-056-002/441
(PURA)
|
1711007056NRG24280220241057261
|
29/02/2024
|
RAKKHI SINGH
|
1711007056WL051449
|
RAKKHI SINGH
|
470661
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615315
|
|
RAKKHISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
TENDUKHEDA
|
MP-11-007-056-002/452
(PURA)
|
1711007056NRG24280220241057263
|
29/02/2024
|
RAMRANI
|
1711007056WL051449
|
RAMRANI
|
470661
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615315
|
|
RAMRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
TENDUKHEDA
|
MP-11-007-056-002/456-A
(PURA)
|
1711007056NRG24280220241057265
|
29/02/2024
|
GHOOMAN SINGH
|
1711007056WL051449
|
GHOOMAN SINGH
|
470661
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301615315
|
|
GHOOMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
TENDUKHEDA
|
MP-11-007-056-002/48
(PURA)
|
1711007056NRG24280220241057267
|
29/02/2024
|
KARAN RAJAK
|
1711007056WL051449
|
KARAN RAJAK
|
470661
|
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301615315
|
|
KARANRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152932
|
152932
|
|
|
|
|
|
|
|