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-11-007-028-001/723 (SAHAJPUR)
|
1711007028NRG24150520230114514
|
15/05/2023
|
aakash
|
1711007028WL004673
|
aakash
|
00089
|
CBIN0284172
|
2210
|
2210
|
Processed
|
19/05/2023
|
|
775690078
|
|
aakash
|
PUNJAB NATIONAL BANK(508568)
|
2
|
TENDUKHEDA
|
MP-11-007-028-001/725 (SAHAJPUR)
|
1711007028NRG24150520230114517
|
15/05/2023
|
tara bai
|
1711007028WL004673
|
tara bai
|
00089
|
CBIN0284172
|
3315
|
3315
|
Processed
|
19/05/2023
|
|
775690078
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
3
|
TENDUKHEDA
|
MP-11-007-030-002/43-A (BAGDARI)
|
1711007030NRG24130520230110288
|
15/05/2023
|
Ramesh Thakur
|
1711007030WL004415
|
Ramesh Thakur
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775690078
|
|
RameshThakur
|
HDFC BANK LTD(607152)
|
4
|
TENDUKHEDA
|
MP-11-007-030-004/18-A (BAGDARI)
|
1711007030NRG24130520230110306
|
15/05/2023
|
PRITAM SINGH GOUND
|
1711007030WL004415
|
PRITAM SINGH GOUND
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775690078
|
|
PRITAMSINGHGOUND
|
ICICI BANK LTD(508534)
|
5
|
TENDUKHEDA
|
MP-11-007-030-004/18-B (BAGDARI)
|
1711007030NRG24130520230110307
|
15/05/2023
|
PANCHAM SINGH GOUND
|
1711007030WL004415
|
PANCHAM SINGH GOUND
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775690078
|
|
PANCHAMSINGHGOUND
|
CENTRAL BANK OF INDIA(607115)
|
6
|
TENDUKHEDA
|
MP-11-007-030-004/241-A (BAGDARI)
|
1711007030NRG24130520230110323
|
15/05/2023
|
Mangal Gound
|
1711007030WL004415
|
Mangal Gound
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775690078
|
|
MangalGound
|
CENTRAL BANK OF INDIA(607115)
|
7
|
TENDUKHEDA
|
MP-11-007-030-004/241-C (BAGDARI)
|
1711007030NRG24130520230110325
|
15/05/2023
|
Laxmi Gound
|
1711007030WL004415
|
Laxmi Gound
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775690078
|
|
LaxmiGound
|
PUNJAB NATIONAL BANK(508568)
|
8
|
TENDUKHEDA
|
MP-11-007-030-004/34-A (BAGDARI)
|
1711007030NRG24130520230110335
|
15/05/2023
|
ROOP SINGH LODHI
|
1711007030WL004415
|
ROOP SINGH LODHI
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775690078
|
|
ROOPSINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
9
|
TENDUKHEDA
|
MP-11-007-030-004/36-B (BAGDARI)
|
1711007030NRG24130520230110339
|
15/05/2023
|
KESHAV PRASHAD VISHWAKARMA
|
1711007030WL004415
|
KESHAV PRASHAD VISHWAKARMA
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775690078
|
|
KESHAVPRASHADVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
TENDUKHEDA
|
MP-11-007-030-004/39-A (BAGDARI)
|
1711007030NRG24130520230110342
|
15/05/2023
|
AARATI BAI CHAKRAVARTI
|
1711007030WL004415
|
AARATI BAI CHAKRAVARTI
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775690078
|
|
AARATIBAICHAKRAVARTI
|
CENTRAL BANK OF INDIA(607115)
|
11
|
TENDUKHEDA
|
MP-11-007-030-004/40-B (BAGDARI)
|
1711007030NRG24130520230110344
|
15/05/2023
|
SONAM VISWAKARMA
|
1711007030WL004415
|
SONAM VISWAKARMA
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775690078
|
|
SONAMVISWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
12
|
TENDUKHEDA
|
MP-11-007-016-004/53 (BAMANODA)
|
1711007016NRG24150520230114371
|
15/05/2023
|
seetarani
|
1711007016WL004667
|
seetarani
|
00354
|
PUNB0267700
|
3315
|
3315
|
Processed
|
19/05/2023
|
|
775690078
|
|
seetarani
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
TENDUKHEDA
|
MP-11-007-016-004/53 (BAMANODA)
|
1711007016NRG24150520230114370
|
15/05/2023
|
Shukhai
|
1711007016WL004667
|
Shukhai
|
00354
|
PUNB0267700
|
3315
|
3315
|
Processed
|
19/05/2023
|
|
775690078
|
|
Shukhai
|
PUNJAB NATIONAL BANK(508568)
|
14
|
TENDUKHEDA
|
MP-11-007-016-005/153-A (BAMANODA)
|
1711007016NRG24150520230114378
|
15/05/2023
|
Ramkali
|
1711007016WL004668
|
Ramkali
|
00354
|
PUNB0267700
|
3315
|
3315
|
Processed
|
19/05/2023
|
|
775690078
|
|
Ramkali
|
PUNJAB NATIONAL BANK(508568)
|
15
|
TENDUKHEDA
|
MP-11-007-016-005/539 (BAMANODA)
|
1711007016NRG24150520230114373
|
15/05/2023
|
DHANIRAM
|
1711007016WL004667
|
DHANIRAM
|
00354
|
PUNB0267700
|
3315
|
3315
|
Processed
|
19/05/2023
|
|
775690078
|
|
DHANIRAM
|
ICICI BANK LTD(508534)
|
16
|
TENDUKHEDA
|
MP-11-007-016-005/539 (BAMANODA)
|
1711007016NRG24150520230114374
|
15/05/2023
|
PRABHA
|
1711007016WL004667
|
PRABHA
|
00354
|
PUNB0267700
|
3315
|
3315
|
Processed
|
19/05/2023
|
|
775690078
|
|
PRABHA
|
ICICI BANK LTD(508534)
|
17
|
TENDUKHEDA
|
MP-11-007-016-005/58-A (BAMANODA)
|
1711007016NRG24150520230114377
|
15/05/2023
|
ganesh prashad
|
1711007016WL004667
|
ganesh prashad
|
00354
|
PUNB0267700
|
3315
|
3315
|
Processed
|
19/05/2023
|
|
775690078
|
|
ganeshprashad
|
ICICI BANK LTD(508534)
|
18
|
TENDUKHEDA
|
MP-11-007-030-002/42-B (BAGDARI)
|
1711007030NRG24130520230110287
|
15/05/2023
|
Mira Bai Pradhan
|
1711007030WL004415
|
Mira Bai Pradhan
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775690078
|
|
MiraBaiPradhan
|
PUNJAB NATIONAL BANK(508568)
|
19
|
TENDUKHEDA
|
MP-11-007-030-002/80-D (BAGDARI)
|
1711007030NRG24130520230110293
|
15/05/2023
|
Vijay Singh Gound
|
1711007030WL004415
|
Vijay Singh Gound
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775690078
|
|
VijaySinghGound
|
PUNJAB NATIONAL BANK(508568)
|
20
|
TENDUKHEDA
|
MP-11-007-030-004/15-B (BAGDARI)
|
1711007030NRG24130520230110302
|
15/05/2023
|
DALCHANDRA RAI
|
1711007030WL004415
|
DALCHANDRA RAI
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775690078
|
|
DALCHANDRARAI
|
ICICI BANK LTD(508534)
|
21
|
TENDUKHEDA
|
MP-11-007-030-004/20-B (BAGDARI)
|
1711007030NRG24130520230110313
|
15/05/2023
|
ANIL SINGH GOUND
|
1711007030WL004415
|
ANIL SINGH GOUND
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775690078
|
|
ANILSINGHGOUND
|
PUNJAB NATIONAL BANK(508568)
|
22
|
TENDUKHEDA
|
MP-11-007-030-004/21-A (BAGDARI)
|
1711007030NRG24130520230110314
|
15/05/2023
|
BALLU SINGH GOUND
|
1711007030WL004415
|
BALLU SINGH GOUND
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775690078
|
|
BALLUSINGHGOUND
|
PUNJAB NATIONAL BANK(508568)
|
23
|
TENDUKHEDA
|
MP-11-007-030-004/25-A (BAGDARI)
|
1711007030NRG24130520230110326
|
15/05/2023
|
GOVINDRA SINGH GOUND
|
1711007030WL004415
|
GOVINDRA SINGH GOUND
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775690078
|
|
GOVINDRASINGHGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
24
|
TENDUKHEDA
|
MP-11-007-030-004/28-D (BAGDARI)
|
1711007030NRG24130520230110328
|
15/05/2023
|
PAPPU SINGH GOUND
|
1711007030WL004415
|
PAPPU SINGH GOUND
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775690078
|
|
PAPPUSINGHGOUND
|
PUNJAB NATIONAL BANK(508568)
|
25
|
TENDUKHEDA
|
MP-11-007-030-004/30-C (BAGDARI)
|
1711007030NRG24130520230110330
|
15/05/2023
|
DASHARTH SINGH GOUND
|
1711007030WL004415
|
DASHARTH SINGH GOUND
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775690078
|
|
DASHARTHSINGHGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
26
|
TENDUKHEDA
|
MP-11-007-030-004/32-A (BAGDARI)
|
1711007030NRG24130520230110332
|
15/05/2023
|
LALRI BAI YADEV
|
1711007030WL004415
|
LALRI BAI YADEV
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775690078
|
|
LALRIBAIYADEV
|
PUNJAB NATIONAL BANK(508568)
|
27
|
TENDUKHEDA
|
MP-11-007-030-004/32-B (BAGDARI)
|
1711007030NRG24130520230110333
|
15/05/2023
|
ARATI BAI YADEV
|
1711007030WL004415
|
ARATI BAI YADEV
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775690078
|
|
ARATIBAIYADEV
|
PUNJAB NATIONAL BANK(508568)
|
28
|
TENDUKHEDA
|
MP-11-007-030-004/33-A (BAGDARI)
|
1711007030NRG24130520230110334
|
15/05/2023
|
SUKHALAL YADEV
|
1711007030WL004415
|
SUKHALAL YADEV
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775690078
|
|
SUKHALALYADEV
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
29
|
TENDUKHEDA
|
MP-11-007-030-004/37-A (BAGDARI)
|
1711007030NRG24130520230110340
|
15/05/2023
|
TEJI SINGH GOUND
|
1711007030WL004415
|
TEJI SINGH GOUND
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775690078
|
|
TEJISINGHGOUND
|
STATE BANK OF INDIA(508548)
|
30
|
TENDUKHEDA
|
MP-11-007-030-004/41-B (BAGDARI)
|
1711007030NRG24130520230110348
|
15/05/2023
|
RAJKUMARI LODHI
|
1711007030WL004415
|
RAJKUMARI LODHI
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775690078
|
|
RAJKUMARILODHI
|
PUNJAB NATIONAL BANK(508568)
|
31
|
TENDUKHEDA
|
MP-11-007-030-004/41-C (BAGDARI)
|
1711007030NRG24130520230110350
|
15/05/2023
|
NEHA LODHI
|
1711007030WL004415
|
NEHA LODHI
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775690078
|
|
NEHALODHI
|
PUNJAB NATIONAL BANK(508568)
|
32
|
TENDUKHEDA
|
MP-11-007-030-004/41-C (BAGDARI)
|
1711007030NRG24130520230110349
|
15/05/2023
|
RAGHUVIR SINGH LODHI
|
1711007030WL004415
|
RAGHUVIR SINGH LODHI
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775690078
|
|
RAGHUVIRSINGHLODHI
|
PUNJAB NATIONAL BANK(508568)
|
33
|
TENDUKHEDA
|
MP-11-007-030-004/42-C (BAGDARI)
|
1711007030NRG24130520230110352
|
15/05/2023
|
KISHORI GOUND
|
1711007030WL004415
|
KISHORI GOUND
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775690078
|
|
KISHORIGOUND
|
PUNJAB NATIONAL BANK(508568)
|
34
|
TENDUKHEDA
|
MP-11-007-030-004/42-D (BAGDARI)
|
1711007030NRG24130520230110353
|
15/05/2023
|
LALTA BAI GOUND
|
1711007030WL004415
|
LALTA BAI GOUND
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775690078
|
|
LALTABAIGOUND
|
PUNJAB NATIONAL BANK(508568)
|
35
|
TENDUKHEDA
|
MP-11-007-030-004/44-B (BAGDARI)
|
1711007030NRG24130520230110356
|
15/05/2023
|
Sandeep Yadav
|
1711007030WL004415
|
Sandeep Yadav
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775690078
|
|
SandeepYadav
|
PUNJAB NATIONAL BANK(508568)
|
36
|
TENDUKHEDA
|
MP-11-007-030-004/8-A (BAGDARI)
|
1711007030NRG24130520230110360
|
15/05/2023
|
PURAN SINGH GOUND
|
1711007030WL004415
|
PURAN SINGH GOUND
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775690078
|
|
PURANSINGHGOUND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49283
|
49283
|
|
|
|
|
|
|
|
37
|
TENDUKHEDA
|
MP-11-007-030-002/153-A (BAGDARI)
|
1711007030NRG24130520230110275
|
15/05/2023
|
BENI BAI LODHI
|
1711007030WL004415
|
BENI BAI LODHI
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775690078
|
|
BENIBAILODHI
|
STATE BANK OF INDIA(508548)
|
38
|
TENDUKHEDA
|
MP-11-007-030-002/191-A (BAGDARI)
|
1711007030NRG24130520230110276
|
15/05/2023
|
BHIKAM AHIRWAR
|
1711007030WL004415
|
BHIKAM AHIRWAR
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775690078
|
|
BHIKAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
39
|
TENDUKHEDA
|
MP-11-007-030-002/40-A (BAGDARI)
|
1711007030NRG24130520230110282
|
15/05/2023
|
RUKMAN BAI GOUND
|
1711007030WL004415
|
RUKMAN BAI GOUND
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775690078
|
|
RUKMANBAIGOUND
|
STATE BANK OF INDIA(508548)
|
40
|
TENDUKHEDA
|
MP-11-007-030-002/41-A (BAGDARI)
|
1711007030NRG24130520230110283
|
15/05/2023
|
Pram Singh Gound
|
1711007030WL004415
|
Pram Singh Gound
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775690078
|
|
PramSinghGound
|
PUNJAB NATIONAL BANK(508568)
|
41
|
TENDUKHEDA
|
MP-11-007-030-002/42-A (BAGDARI)
|
1711007030NRG24130520230110286
|
15/05/2023
|
Pavan Pradhan
|
1711007030WL004415
|
Pavan Pradhan
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775690078
|
|
PavanPradhan
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
42
|
TENDUKHEDA
|
MP-11-007-030-002/46-A (BAGDARI)
|
1711007030NRG24130520230110289
|
15/05/2023
|
JAGGU AHIRWAR
|
1711007030WL004415
|
JAGGU AHIRWAR
|
00415
|
SBIN0002895
|
1547
|
1547
|
Rejected
|
19/05/2023
|
|
775690078
|
Aadhaar Number not Mapped to Account Number
|
|
|
43
|
TENDUKHEDA
|
MP-11-007-030-002/72-D (BAGDARI)
|
1711007030NRG24130520230110291
|
15/05/2023
|
JITENDRA AHIRWAR
|
1711007030WL004415
|
JITENDRA AHIRWAR
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775690078
|
|
JITENDRAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
44
|
TENDUKHEDA
|
MP-11-007-030-002/79-A (BAGDARI)
|
1711007030NRG24130520230110292
|
15/05/2023
|
SAPNA AHIRWAR
|
1711007030WL004415
|
SAPNA AHIRWAR
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775690078
|
|
SAPNAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
45
|
TENDUKHEDA
|
MP-11-007-030-002/83-B (BAGDARI)
|
1711007030NRG24130520230110294
|
15/05/2023
|
FOOL SINGH LODHI
|
1711007030WL004415
|
FOOL SINGH LODHI
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775690078
|
|
FOOLSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
46
|
TENDUKHEDA
|
MP-11-007-030-002/89-A (BAGDARI)
|
1711007030NRG24130520230110295
|
15/05/2023
|
IMRAT SINGH GUOND
|
1711007030WL004415
|
IMRAT SINGH GUOND
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775690078
|
|
IMRATSINGHGUOND
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
47
|
TENDUKHEDA
|
MP-11-007-030-004/1-A (BAGDARI)
|
1711007030NRG24130520230110296
|
15/05/2023
|
SHUDHARANI GOUNG
|
1711007030WL004415
|
SHUDHARANI GOUNG
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775690078
|
|
SHUDHARANIGOUNG
|
PUNJAB NATIONAL BANK(508568)
|
48
|
TENDUKHEDA
|
MP-11-007-030-004/11-A (BAGDARI)
|
1711007030NRG24130520230110297
|
15/05/2023
|
HALLEBHAI GOUND
|
1711007030WL004415
|
HALLEBHAI GOUND
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775690078
|
|
HALLEBHAIGOUND
|
STATE BANK OF INDIA(508548)
|
49
|
TENDUKHEDA
|
MP-11-007-030-004/14-A (BAGDARI)
|
1711007030NRG24130520230110299
|
15/05/2023
|
ANIL RAI
|
1711007030WL004415
|
ANIL RAI
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775690078
|
|
ANILRAI
|
STATE BANK OF INDIA(508548)
|
50
|
TENDUKHEDA
|
MP-11-007-030-004/14-C (BAGDARI)
|
1711007030NRG24130520230110300
|
15/05/2023
|
LAXMIRANI RAI
|
1711007030WL004415
|
LAXMIRANI RAI
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775690078
|
|
LAXMIRANIRAI
|
ICICI BANK LTD(508534)
|
51
|
TENDUKHEDA
|
MP-11-007-030-004/16-A (BAGDARI)
|
1711007030NRG24130520230110303
|
15/05/2023
|
BADRI PRASHAD GOUND
|
1711007030WL004415
|
BADRI PRASHAD GOUND
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775690078
|
|
BADRIPRASHADGOUND
|
STATE BANK OF INDIA(508548)
|
52
|
TENDUKHEDA
|
MP-11-007-030-004/17-C (BAGDARI)
|
1711007030NRG24130520230110305
|
15/05/2023
|
PARVTI BAI GOUND
|
1711007030WL004415
|
PARVTI BAI GOUND
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775690078
|
|
PARVTIBAIGOUND
|
STATE BANK OF INDIA(508548)
|
53
|
TENDUKHEDA
|
MP-11-007-030-004/18-D (BAGDARI)
|
1711007030NRG24130520230110309
|
15/05/2023
|
GUORISANKAR GOUND
|
1711007030WL004415
|
GUORISANKAR GOUND
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775690078
|
|
GUORISANKARGOUND
|
PUNJAB NATIONAL BANK(508568)
|
54
|
TENDUKHEDA
|
MP-11-007-030-004/180 (BAGDARI)
|
1711007030NRG24130520230110310
|
15/05/2023
|
amansingh
|
1711007030WL004415
|
amansingh
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775690078
|
|
amansingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
55
|
TENDUKHEDA
|
MP-11-007-030-004/211-C (BAGDARI)
|
1711007030NRG24130520230110316
|
15/05/2023
|
SALIM BEG
|
1711007030WL004415
|
SALIM BEG
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775690078
|
|
SALIMBEG
|
STATE BANK OF INDIA(508548)
|
56
|
TENDUKHEDA
|
MP-11-007-030-004/239 (BAGDARI)
|
1711007030NRG24130520230110318
|
15/05/2023
|
Aazad Gound
|
1711007030WL004415
|
Aazad Gound
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775690078
|
|
AazadGound
|
STATE BANK OF INDIA(508548)
|
57
|
TENDUKHEDA
|
MP-11-007-030-004/24-A (BAGDARI)
|
1711007030NRG24130520230110319
|
15/05/2023
|
RAJENDRA PRASHAD VISWKARMA
|
1711007030WL004415
|
RAJENDRA PRASHAD VISWKARMA
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775690078
|
|
RAJENDRAPRASHADVISWKARMA
|
STATE BANK OF INDIA(508548)
|
58
|
TENDUKHEDA
|
MP-11-007-030-004/240-C (BAGDARI)
|
1711007030NRG24130520230110321
|
15/05/2023
|
Warsha Rani Gound
|
1711007030WL004415
|
Warsha Rani Gound
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775690078
|
|
WarshaRaniGound
|
STATE BANK OF INDIA(508548)
|
59
|
TENDUKHEDA
|
MP-11-007-030-004/240-D (BAGDARI)
|
1711007030NRG24130520230110322
|
15/05/2023
|
Pavan Gound
|
1711007030WL004415
|
Pavan Gound
|
00415
|
SBIN0002895
|
1547
|
1547
|
Rejected
|
19/05/2023
|
|
775690078
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
60
|
TENDUKHEDA
|
MP-11-007-030-004/26-A (BAGDARI)
|
1711007030NRG24130520230110327
|
15/05/2023
|
PARVATI YADEV
|
1711007030WL004415
|
PARVATI YADEV
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775690078
|
|
PARVATIYADEV
|
PUNJAB NATIONAL BANK(508568)
|
61
|
TENDUKHEDA
|
MP-11-007-030-004/31-A (BAGDARI)
|
1711007030NRG24130520230110331
|
15/05/2023
|
RACHANA BAI GOUND
|
1711007030WL004415
|
RACHANA BAI GOUND
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775690078
|
|
RACHANABAIGOUND
|
STATE BANK OF INDIA(508548)
|
62
|
TENDUKHEDA
|
MP-11-007-030-004/34-C (BAGDARI)
|
1711007030NRG24130520230110337
|
15/05/2023
|
REKHA BAI LODHI
|
1711007030WL004415
|
REKHA BAI LODHI
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775690078
|
|
REKHABAILODHI
|
STATE BANK OF INDIA(508548)
|
63
|
TENDUKHEDA
|
MP-11-007-030-004/38-A (BAGDARI)
|
1711007030NRG24130520230110341
|
15/05/2023
|
PRARTHANA GOUND
|
1711007030WL004415
|
PRARTHANA GOUND
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775690078
|
|
PRARTHANAGOUND
|
STATE BANK OF INDIA(508548)
|
64
|
TENDUKHEDA
|
MP-11-007-030-004/40-A (BAGDARI)
|
1711007030NRG24130520230110343
|
15/05/2023
|
PARSADI LAL VISWAKARMA
|
1711007030WL004415
|
PARSADI LAL VISWAKARMA
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775690078
|
|
PARSADILALVISWAKARMA
|
STATE BANK OF INDIA(508548)
|
65
|
TENDUKHEDA
|
MP-11-007-030-004/41-A (BAGDARI)
|
1711007030NRG24130520230110347
|
15/05/2023
|
HEERA SINGH LODHI
|
1711007030WL004415
|
HEERA SINGH LODHI
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775690078
|
|
HEERASINGHLODHI
|
STATE BANK OF INDIA(508548)
|
66
|
TENDUKHEDA
|
MP-11-007-030-004/42-B (BAGDARI)
|
1711007030NRG24130520230110351
|
15/05/2023
|
SHIVAM GOUND
|
1711007030WL004415
|
SHIVAM GOUND
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775690078
|
|
SHIVAMGOUND
|
STATE BANK OF INDIA(508548)
|
67
|
TENDUKHEDA
|
MP-11-007-030-004/43-A (BAGDARI)
|
1711007030NRG24130520230110354
|
15/05/2023
|
MANISHA GOUND
|
1711007030WL004415
|
MANISHA GOUND
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775690078
|
|
MANISHAGOUND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
68
|
TENDUKHEDA
|
MP-11-007-030-004/44-A (BAGDARI)
|
1711007030NRG24130520230110355
|
15/05/2023
|
Umarani Yadav
|
1711007030WL004415
|
Umarani Yadav
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775690078
|
|
UmaraniYadav
|
STATE BANK OF INDIA(508548)
|
69
|
TENDUKHEDA
|
MP-11-007-030-004/46-B (BAGDARI)
|
1711007030NRG24130520230110357
|
15/05/2023
|
Ashish Yadav
|
1711007030WL004415
|
Ashish Yadav
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775690078
|
|
AshishYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50830
|
50830
|
|
|
|
|
|
|
|
70
|
TENDUKHEDA
|
MP-11-007-030-002/191-B (BAGDARI)
|
1711007030NRG24130520230110277
|
15/05/2023
|
BALRAM AHIRWAR
|
1711007030WL004415
|
BALRAM AHIRWAR
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775690078
|
|
BALRAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
71
|
TENDUKHEDA
|
MP-11-007-030-002/194-B (BAGDARI)
|
1711007030NRG24130520230110278
|
15/05/2023
|
KAVITA AHIRWAR
|
1711007030WL004415
|
KAVITA AHIRWAR
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775690078
|
|
KAVITAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
72
|
TENDUKHEDA
|
MP-11-007-030-002/27-C (BAGDARI)
|
1711007030NRG24130520230110281
|
15/05/2023
|
ROSHANI AHIRWAR
|
1711007030WL004415
|
ROSHANI AHIRWAR
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775690078
|
|
ROSHANIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
73
|
TENDUKHEDA
|
MP-11-007-030-002/41-D (BAGDARI)
|
1711007030NRG24130520230110285
|
15/05/2023
|
Jitendra Pradhan
|
1711007030WL004415
|
Jitendra Pradhan
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775690078
|
|
JitendraPradhan
|
STATE BANK OF INDIA(508548)
|
74
|
TENDUKHEDA
|
MP-11-007-030-002/72-C (BAGDARI)
|
1711007030NRG24130520230110290
|
15/05/2023
|
NONE. LAL. AHIRWAR
|
1711007030WL004415
|
NONE. LAL. AHIRWAR
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775690078
|
|
NONE.LAL.AHIRWAR
|
STATE BANK OF INDIA(508548)
|
75
|
TENDUKHEDA
|
MP-11-007-030-004/195-A (BAGDARI)
|
1711007030NRG24130520230110312
|
15/05/2023
|
PRAM SINGH GUOND
|
1711007030WL004415
|
PRAM SINGH GUOND
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775690078
|
|
PRAMSINGHGUOND
|
PUNJAB NATIONAL BANK(508568)
|
76
|
TENDUKHEDA
|
MP-11-007-030-004/30-A (BAGDARI)
|
1711007030NRG24130520230110329
|
15/05/2023
|
KHILAN SINGH GOUND
|
1711007030WL004415
|
KHILAN SINGH GOUND
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775690078
|
|
KHILANSINGHGOUND
|
ICICI BANK LTD(508534)
|
77
|
TENDUKHEDA
|
MP-11-007-030-004/35-A (BAGDARI)
|
1711007030NRG24130520230110338
|
15/05/2023
|
KIRAN BAI GOUND
|
1711007030WL004415
|
KIRAN BAI GOUND
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775690078
|
|
KIRANBAIGOUND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
78
|
TENDUKHEDA
|
MP-11-007-030-004/14-D (BAGDARI)
|
1711007030NRG24130520230110301
|
15/05/2023
|
UMAKANT RAI
|
1711007030WL004415
|
UMAKANT RAI
|
00468
|
UBIN0539082
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775690078
|
|
UMAKANTRAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
79
|
TENDUKHEDA
|
MP-11-007-030-002/41-B (BAGDARI)
|
1711007030NRG24130520230110284
|
15/05/2023
|
Kalu Pradhan
|
1711007030WL004415
|
Kalu Pradhan
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775690078
|
|
KaluPradhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
80
|
TENDUKHEDA
|
MP-11-007-016-003/104-A (BAMANODA)
|
1711007016NRG24150520230114368
|
15/05/2023
|
BABEETA
|
1711007016WL004667
|
BABEETA
|
00688
|
FINO0001001
|
3315
|
3315
|
Processed
|
19/05/2023
|
|
775690078
|
|
BABEETA
|
PUNJAB NATIONAL BANK(508568)
|
81
|
TENDUKHEDA
|
MP-11-007-016-005/393 (BAMANODA)
|
1711007016NRG24150520230114372
|
15/05/2023
|
RADHA BAI
|
1711007016WL004667
|
RADHA BAI
|
00688
|
FINO0001001
|
3315
|
3315
|
Processed
|
19/05/2023
|
|
775690078
|
|
RADHABAI
|
PUNJAB NATIONAL BANK(508568)
|
82
|
TENDUKHEDA
|
MP-11-007-016-005/567 (BAMANODA)
|
1711007016NRG24150520230114375
|
15/05/2023
|
BABLU GOUND
|
1711007016WL004667
|
BABLU GOUND
|
00688
|
FINO0001001
|
3315
|
3315
|
Processed
|
19/05/2023
|
|
775690078
|
|
BABLUGOUND
|
ICICI BANK LTD(508534)
|
83
|
TENDUKHEDA
|
MP-11-007-016-005/567 (BAMANODA)
|
1711007016NRG24150520230114376
|
15/05/2023
|
PRITI
|
1711007016WL004667
|
PRITI
|
00688
|
FINO0001001
|
3315
|
3315
|
Processed
|
19/05/2023
|
|
775690078
|
|
PRITI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148291
|
148291
|
|
|
|
|
|
|
|