|
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-11-007-034-001/337-A
(SANGA)
|
1711007034NRG24051120230721334
|
06/11/2023
|
BHAGIRATH AHIRWAR
|
1711007034WL037146
|
BHAGIRATH AHIRWAR
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
BHAGIRATHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
TENDUKHEDA
|
MP-11-007-034-001/359
(SANGA)
|
1711007034NRG24051120230721342
|
06/11/2023
|
halku ahirwar
|
1711007034WL037146
|
halku ahirwar
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
halkuahirwar
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENDUKHEDA
|
MP-11-007-034-001/359-A
(SANGA)
|
1711007034NRG24051120230721344
|
06/11/2023
|
lakshmirani ahirwar
|
1711007034WL037146
|
lakshmirani ahirwar
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
lakshmiraniahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
TENDUKHEDA
|
MP-11-007-034-001/359-A
(SANGA)
|
1711007034NRG24051120230721343
|
06/11/2023
|
laxmirani
|
1711007034WL037146
|
laxmirani
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
laxmirani
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENDUKHEDA
|
MP-11-007-034-001/363-A
(SANGA)
|
1711007034NRG24051120230721354
|
06/11/2023
|
sona
|
1711007034WL037146
|
sona
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110479
|
|
sona
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
TENDUKHEDA
|
MP-11-007-034-001/382-C
(SANGA)
|
1711007034NRG24051120230721358
|
06/11/2023
|
raja
|
1711007034WL037146
|
raja
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
raja
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENDUKHEDA
|
MP-11-007-034-001/387
(SANGA)
|
1711007034NRG24051120230721359
|
06/11/2023
|
RAJENDRA KUMAR
|
1711007034WL037146
|
RAJENDRA KUMAR
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110479
|
|
RAJENDRAKUMAR
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
8
|
TENDUKHEDA
|
MP-11-007-034-001/574
(SANGA)
|
1711007034NRG24061120230721480
|
06/11/2023
|
KALLAN
|
1711007034WL037147
|
KALLAN
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
KALLAN
|
GENERAL POST OFFICE(607245)
|
|
9
|
TENDUKHEDA
|
MP-11-007-034-001/611
(SANGA)
|
1711007034NRG24051120230721392
|
06/11/2023
|
Padam Jain
|
1711007034WL037146
|
Padam Jain
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
PadamJain
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
TENDUKHEDA
|
MP-11-007-034-001/730
(SANGA)
|
1711007034NRG24051120230721433
|
06/11/2023
|
Sumat jain
|
1711007034WL037146
|
Sumat jain
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
Sumatjain
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENDUKHEDA
|
MP-11-007-034-001/75-C
(SANGA)
|
1711007034NRG24051120230721437
|
06/11/2023
|
deepak
|
1711007034WL037146
|
deepak
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
12
|
TENDUKHEDA
|
MP-11-007-034-001/79-B
(SANGA)
|
1711007034NRG24051120230721439
|
06/11/2023
|
mukesh basor
|
1711007034WL037146
|
mukesh basor
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
mukeshbasor
|
ICICI BANK LTD(508534)
|
|
13
|
TENDUKHEDA
|
MP-11-007-034-001/79-C
(SANGA)
|
1711007034NRG24051120230721440
|
06/11/2023
|
hardyal basor
|
1711007034WL037146
|
hardyal basor
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110479
|
|
hardyalbasor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
14
|
TENDUKHEDA
|
MP-11-007-034-001/101
(SANGA)
|
1711007034NRG24061120230721445
|
06/11/2023
|
Sukrat kha
|
1711007034WL037147
|
Sukrat kha
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
Sukratkha
|
ICICI BANK LTD(508534)
|
|
15
|
TENDUKHEDA
|
MP-11-007-034-001/120
(SANGA)
|
1711007034NRG24051120230721274
|
06/11/2023
|
Ramprasad
|
1711007034WL037146
|
Ramprasad
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
Ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
TENDUKHEDA
|
MP-11-007-034-001/138
(SANGA)
|
1711007034NRG24051120230721278
|
06/11/2023
|
Gubandi
|
1711007034WL037146
|
Gubandi
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
Gubandi
|
ICICI BANK LTD(508534)
|
|
17
|
TENDUKHEDA
|
MP-11-007-034-001/150
(SANGA)
|
1711007034NRG24051120230721281
|
06/11/2023
|
RATAN
|
1711007034WL037146
|
RATAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
RATAN
|
ICICI BANK LTD(508534)
|
|
18
|
TENDUKHEDA
|
MP-11-007-034-001/199
(SANGA)
|
1711007034NRG24051120230721297
|
06/11/2023
|
kamlabai
|
1711007034WL037146
|
kamlabai
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
19
|
TENDUKHEDA
|
MP-11-007-034-001/225
(SANGA)
|
1711007034NRG24051120230721308
|
06/11/2023
|
Raghunath
|
1711007034WL037146
|
Raghunath
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110479
|
|
Raghunath
|
ICICI BANK LTD(508534)
|
|
20
|
TENDUKHEDA
|
MP-11-007-034-001/256
(SANGA)
|
1711007034NRG24061120230721456
|
06/11/2023
|
dulisingh
|
1711007034WL037147
|
dulisingh
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
dulisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
TENDUKHEDA
|
MP-11-007-034-001/337
(SANGA)
|
1711007034NRG24051120230721333
|
06/11/2023
|
mandobai
|
1711007034WL037146
|
mandobai
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
mandobai
|
ICICI BANK LTD(508534)
|
|
22
|
TENDUKHEDA
|
MP-11-007-034-001/337
(SANGA)
|
1711007034NRG24051120230721332
|
06/11/2023
|
santos
|
1711007034WL037146
|
santos
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
santos
|
STATE BANK OF INDIA(508548)
|
|
23
|
TENDUKHEDA
|
MP-11-007-034-001/65
(SANGA)
|
1711007034NRG24051120230721404
|
06/11/2023
|
rajrani
|
1711007034WL037146
|
rajrani
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
rajrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
24
|
TENDUKHEDA
|
MP-11-007-034-001/106
(SANGA)
|
1711007034NRG24051120230721268
|
06/11/2023
|
KUTTOBAI
|
1711007034WL037146
|
KUTTOBAI
|
00168
|
ICIC0000758
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
KUTTOBAI
|
ICICI BANK LTD(508534)
|
|
25
|
TENDUKHEDA
|
MP-11-007-034-001/182
(SANGA)
|
1711007034NRG24051120230721294
|
06/11/2023
|
aasaranii
|
1711007034WL037146
|
aasaranii
|
00168
|
ICIC0000758
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
aasaranii
|
ICICI BANK LTD(508534)
|
|
26
|
TENDUKHEDA
|
MP-11-007-034-001/219
(SANGA)
|
1711007034NRG24061120230721452
|
06/11/2023
|
Nanha
|
1711007034WL037147
|
Nanha
|
00168
|
ICIC0000758
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
Nanha
|
STATE BANK OF INDIA(508548)
|
|
27
|
TENDUKHEDA
|
MP-11-007-034-001/330
(SANGA)
|
1711007034NRG24051120230721328
|
06/11/2023
|
murat
|
1711007034WL037146
|
murat
|
00168
|
ICIC0000758
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
murat
|
ICICI BANK LTD(508534)
|
|
28
|
TENDUKHEDA
|
MP-11-007-034-001/359
(SANGA)
|
1711007034NRG24051120230721341
|
06/11/2023
|
desrani
|
1711007034WL037146
|
desrani
|
00168
|
ICIC0000758
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
desrani
|
ICICI BANK LTD(508534)
|
|
29
|
TENDUKHEDA
|
MP-11-007-034-001/392-A
(SANGA)
|
1711007034NRG24051120230721363
|
06/11/2023
|
NARAN
|
1711007034WL037146
|
NARAN
|
00168
|
ICIC0000758
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
NARAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
TENDUKHEDA
|
MP-11-007-034-001/437
(SANGA)
|
1711007034NRG24051120230721369
|
06/11/2023
|
Bare ahirwar
|
1711007034WL037146
|
Bare ahirwar
|
00168
|
ICIC0000758
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
Bareahirwar
|
STATE BANK OF INDIA(508548)
|
|
31
|
TENDUKHEDA
|
MP-11-007-034-001/437
(SANGA)
|
1711007034NRG24051120230721370
|
06/11/2023
|
bare ahirwar
|
1711007034WL037146
|
bare ahirwar
|
00168
|
ICIC0000758
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
bareahirwar
|
STATE BANK OF INDIA(508548)
|
|
32
|
TENDUKHEDA
|
MP-11-007-034-001/62
(SANGA)
|
1711007034NRG24051120230721396
|
06/11/2023
|
Karan Singh
|
1711007034WL037146
|
Karan Singh
|
00168
|
ICIC0000758
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
KaranSingh
|
ICICI BANK LTD(508534)
|
|
33
|
TENDUKHEDA
|
MP-11-007-034-001/74-A
(SANGA)
|
1711007034NRG24051120230721435
|
06/11/2023
|
PRABHU
|
1711007034WL037146
|
PRABHU
|
00168
|
ICIC0000758
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
PRABHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
34
|
TENDUKHEDA
|
MP-11-007-005-003/123-A
(BADIPURA)
|
1711007005NRG24061120230724149
|
06/11/2023
|
Kamalrani
|
1711007005WL037244
|
Kamalrani
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110479
|
|
Kamalrani
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TENDUKHEDA
|
MP-11-007-005-003/123-A
(BADIPURA)
|
1711007005NRG24061120230724148
|
06/11/2023
|
Sabbu
|
1711007005WL037244
|
Sabbu
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110479
|
|
Sabbu
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TENDUKHEDA
|
MP-11-007-005-003/13-A
(BADIPURA)
|
1711007005NRG24061120230724150
|
06/11/2023
|
Ganga rani
|
1711007005WL037244
|
Ganga rani
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110479
|
|
Gangarani
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TENDUKHEDA
|
MP-11-007-005-003/13-C
(BADIPURA)
|
1711007005NRG24061120230724153
|
06/11/2023
|
Sulekha
|
1711007005WL037244
|
Sulekha
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110479
|
|
Sulekha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
38
|
TENDUKHEDA
|
MP-11-007-005-003/10-D
(BADIPURA)
|
1711007005NRG24061120230724145
|
06/11/2023
|
Maneesh
|
1711007005WL037244
|
Maneesh
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110479
|
|
Maneesh
|
STATE BANK OF INDIA(508548)
|
|
39
|
TENDUKHEDA
|
MP-11-007-005-003/13-B
(BADIPURA)
|
1711007005NRG24061120230724151
|
06/11/2023
|
Chetram
|
1711007005WL037244
|
Chetram
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110479
|
|
Chetram
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
TENDUKHEDA
|
MP-11-007-005-003/13-B
(BADIPURA)
|
1711007005NRG24061120230724152
|
06/11/2023
|
Munni Bai
|
1711007005WL037244
|
Munni Bai
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110479
|
|
MunniBai
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TENDUKHEDA
|
MP-11-007-005-003/19-A
(BADIPURA)
|
1711007005NRG24061120230721514
|
06/11/2023
|
Meera bai
|
1711007005WL037148
|
Meera bai
|
00415
|
SBIN0002895
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
328110479
|
|
Meerabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
TENDUKHEDA
|
MP-11-007-005-003/27-B
(BADIPURA)
|
1711007005NRG24061120230724154
|
06/11/2023
|
Nabbu
|
1711007005WL037244
|
Nabbu
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110479
|
|
Nabbu
|
STATE BANK OF INDIA(508548)
|
|
43
|
TENDUKHEDA
|
MP-11-007-005-003/34-A
(BADIPURA)
|
1711007005NRG24061120230724156
|
06/11/2023
|
Aneeta
|
1711007005WL037244
|
Aneeta
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110479
|
|
Aneeta
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
TENDUKHEDA
|
MP-11-007-005-003/34-A
(BADIPURA)
|
1711007005NRG24061120230724155
|
06/11/2023
|
Pavan
|
1711007005WL037244
|
Pavan
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110479
|
|
Pavan
|
STATE BANK OF INDIA(508548)
|
|
45
|
TENDUKHEDA
|
MP-11-007-034-001/117-A
(SANGA)
|
1711007034NRG24051120230721273
|
06/11/2023
|
JAHAR YADAV
|
1711007034WL037146
|
JAHAR YADAV
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
JAHARYADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
TENDUKHEDA
|
MP-11-007-034-001/166-C
(SANGA)
|
1711007034NRG24051120230721288
|
06/11/2023
|
rajpyari
|
1711007034WL037146
|
rajpyari
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
rajpyari
|
STATE BANK OF INDIA(508548)
|
|
47
|
TENDUKHEDA
|
MP-11-007-034-001/174-A
(SANGA)
|
1711007034NRG24051120230721291
|
06/11/2023
|
silochna
|
1711007034WL037146
|
silochna
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
silochna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
TENDUKHEDA
|
MP-11-007-034-001/181-C
(SANGA)
|
1711007034NRG24051120230721292
|
06/11/2023
|
durgesh gound
|
1711007034WL037146
|
durgesh gound
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
durgeshgound
|
STATE BANK OF INDIA(508548)
|
|
49
|
TENDUKHEDA
|
MP-11-007-034-001/182
(SANGA)
|
1711007034NRG24051120230721293
|
06/11/2023
|
sankar
|
1711007034WL037146
|
sankar
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
sankar
|
ICICI BANK LTD(508534)
|
|
50
|
TENDUKHEDA
|
MP-11-007-034-001/237
(SANGA)
|
1711007034NRG24061120230721455
|
06/11/2023
|
kelash
|
1711007034WL037147
|
kelash
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
kelash
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
51
|
TENDUKHEDA
|
MP-11-007-034-001/282
(SANGA)
|
1711007034NRG24051120230721313
|
06/11/2023
|
Bhagwan Das
|
1711007034WL037146
|
Bhagwan Das
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
BhagwanDas
|
ICICI BANK LTD(508534)
|
|
52
|
TENDUKHEDA
|
MP-11-007-034-001/302
(SANGA)
|
1711007034NRG24061120230721464
|
06/11/2023
|
raju ahirwar
|
1711007034WL037147
|
raju ahirwar
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
rajuahirwar
|
STATE BANK OF INDIA(508548)
|
|
53
|
TENDUKHEDA
|
MP-11-007-034-001/317-B
(SANGA)
|
1711007034NRG24061120230721465
|
06/11/2023
|
goura ahirwar
|
1711007034WL037147
|
goura ahirwar
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
gouraahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
TENDUKHEDA
|
MP-11-007-034-001/332
(SANGA)
|
1711007034NRG24051120230721330
|
06/11/2023
|
barelal
|
1711007034WL037146
|
barelal
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
barelal
|
ICICI BANK LTD(508534)
|
|
55
|
TENDUKHEDA
|
MP-11-007-034-001/340-D
(SANGA)
|
1711007034NRG24051120230721337
|
06/11/2023
|
vijay ahirwar
|
1711007034WL037146
|
vijay ahirwar
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
vijayahirwar
|
STATE BANK OF INDIA(508548)
|
|
56
|
TENDUKHEDA
|
MP-11-007-034-001/360-B
(SANGA)
|
1711007034NRG24051120230721350
|
06/11/2023
|
rajaram
|
1711007034WL037146
|
rajaram
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
57
|
TENDUKHEDA
|
MP-11-007-034-001/584-B
(SANGA)
|
1711007034NRG24061120230721482
|
06/11/2023
|
barelal gound
|
1711007034WL037147
|
barelal gound
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
barelalgound
|
STATE BANK OF INDIA(508548)
|
|
58
|
TENDUKHEDA
|
MP-11-007-034-001/587-C
(SANGA)
|
1711007034NRG24051120230721379
|
06/11/2023
|
janu
|
1711007034WL037146
|
janu
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
janu
|
STATE BANK OF INDIA(508548)
|
|
59
|
TENDUKHEDA
|
MP-11-007-034-001/613
(SANGA)
|
1711007034NRG24051120230721393
|
06/11/2023
|
Rishabh Kumar Jain
|
1711007034WL037146
|
Rishabh Kumar Jain
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
RishabhKumarJain
|
STATE BANK OF INDIA(508548)
|
|
60
|
TENDUKHEDA
|
MP-11-007-034-001/648-B
(SANGA)
|
1711007034NRG24051120230721403
|
06/11/2023
|
ankit
|
1711007034WL037146
|
ankit
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
ankit
|
STATE BANK OF INDIA(508548)
|
|
61
|
TENDUKHEDA
|
MP-11-007-034-001/652
(SANGA)
|
1711007034NRG24051120230721407
|
06/11/2023
|
chetram ahirwar
|
1711007034WL037146
|
chetram ahirwar
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
chetramahirwar
|
STATE BANK OF INDIA(508548)
|
|
62
|
TENDUKHEDA
|
MP-11-007-034-001/701-A
(SANGA)
|
1711007034NRG24051120230721426
|
06/11/2023
|
Sarad
|
1711007034WL037146
|
Sarad
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
Sarad
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
TENDUKHEDA
|
MP-11-007-034-001/735
(SANGA)
|
1711007034NRG24061120230721506
|
06/11/2023
|
RATAN CHAND JAIN
|
1711007034WL037147
|
RATAN CHAND JAIN
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
RATANCHANDJAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38896
|
38896
|
|
|
|
|
|
|
|
|
64
|
TENDUKHEDA
|
MP-11-007-034-001/116
(SANGA)
|
1711007034NRG24061120230721446
|
06/11/2023
|
pramrani
|
1711007034WL037147
|
pramrani
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
pramrani
|
STATE BANK OF INDIA(508548)
|
|
65
|
TENDUKHEDA
|
MP-11-007-034-001/13
(SANGA)
|
1711007034NRG24051120230721275
|
06/11/2023
|
chabrani
|
1711007034WL037146
|
chabrani
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
chabrani
|
ICICI BANK LTD(508534)
|
|
66
|
TENDUKHEDA
|
MP-11-007-034-001/149-A
(SANGA)
|
1711007034NRG24051120230721280
|
06/11/2023
|
NEERAJ
|
1711007034WL037146
|
NEERAJ
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
NEERAJ
|
STATE BANK OF INDIA(508548)
|
|
67
|
TENDUKHEDA
|
MP-11-007-034-001/150
(SANGA)
|
1711007034NRG24051120230721282
|
06/11/2023
|
rajni bai
|
1711007034WL037146
|
rajni bai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
rajnibai
|
ICICI BANK LTD(508534)
|
|
68
|
TENDUKHEDA
|
MP-11-007-034-001/156
(SANGA)
|
1711007034NRG24051120230721284
|
06/11/2023
|
shobharani
|
1711007034WL037146
|
shobharani
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
shobharani
|
ICICI BANK LTD(508534)
|
|
69
|
TENDUKHEDA
|
MP-11-007-034-001/163-B
(SANGA)
|
1711007034NRG24051120230721287
|
06/11/2023
|
kamlesh
|
1711007034WL037146
|
kamlesh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
TENDUKHEDA
|
MP-11-007-034-001/173
(SANGA)
|
1711007034NRG24051120230721290
|
06/11/2023
|
dasharth
|
1711007034WL037146
|
dasharth
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
dasharth
|
STATE BANK OF INDIA(508548)
|
|
71
|
TENDUKHEDA
|
MP-11-007-034-001/199
(SANGA)
|
1711007034NRG24051120230721296
|
06/11/2023
|
parsu
|
1711007034WL037146
|
parsu
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
parsu
|
STATE BANK OF INDIA(508548)
|
|
72
|
TENDUKHEDA
|
MP-11-007-034-001/200-A
(SANGA)
|
1711007034NRG24051120230721298
|
06/11/2023
|
Rammilan Yadav
|
1711007034WL037146
|
Rammilan Yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
RammilanYadav
|
STATE BANK OF INDIA(508548)
|
|
73
|
TENDUKHEDA
|
MP-11-007-034-001/200-A
(SANGA)
|
1711007034NRG24051120230721299
|
06/11/2023
|
Savita
|
1711007034WL037146
|
Savita
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110479
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
74
|
TENDUKHEDA
|
MP-11-007-034-001/201
(SANGA)
|
1711007034NRG24051120230721300
|
06/11/2023
|
raju
|
1711007034WL037146
|
raju
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
75
|
TENDUKHEDA
|
MP-11-007-034-001/201
(SANGA)
|
1711007034NRG24061120230721450
|
06/11/2023
|
sunitabai
|
1711007034WL037147
|
sunitabai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
sunitabai
|
ICICI BANK LTD(508534)
|
|
76
|
TENDUKHEDA
|
MP-11-007-034-001/218-B
(SANGA)
|
1711007034NRG24051120230721303
|
06/11/2023
|
sadhna
|
1711007034WL037146
|
sadhna
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110479
|
|
sadhna
|
STATE BANK OF INDIA(508548)
|
|
77
|
TENDUKHEDA
|
MP-11-007-034-001/222-C
(SANGA)
|
1711007034NRG24051120230721307
|
06/11/2023
|
santosh
|
1711007034WL037146
|
santosh
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110479
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
78
|
TENDUKHEDA
|
MP-11-007-034-001/272
(SANGA)
|
1711007034NRG24061120230721458
|
06/11/2023
|
jhagdu
|
1711007034WL037147
|
jhagdu
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
jhagdu
|
ICICI BANK LTD(508534)
|
|
79
|
TENDUKHEDA
|
MP-11-007-034-001/272
(SANGA)
|
1711007034NRG24061120230721459
|
06/11/2023
|
JHAGDU AHIRWAR
|
1711007034WL037147
|
JHAGDU AHIRWAR
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
JHAGDUAHIRWAR
|
ICICI BANK LTD(508534)
|
|
80
|
TENDUKHEDA
|
MP-11-007-034-001/284-B
(SANGA)
|
1711007034NRG24051120230721314
|
06/11/2023
|
kamal
|
1711007034WL037146
|
kamal
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
81
|
TENDUKHEDA
|
MP-11-007-034-001/292-D
(SANGA)
|
1711007034NRG24051120230721316
|
06/11/2023
|
RAJESH
|
1711007034WL037146
|
RAJESH
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
82
|
TENDUKHEDA
|
MP-11-007-034-001/294-B
(SANGA)
|
1711007034NRG24051120230721317
|
06/11/2023
|
dileep
|
1711007034WL037146
|
dileep
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
dileep
|
STATE BANK OF INDIA(508548)
|
|
83
|
TENDUKHEDA
|
MP-11-007-034-001/295
(SANGA)
|
1711007034NRG24051120230721318
|
06/11/2023
|
RAMDAS
|
1711007034WL037146
|
RAMDAS
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
84
|
TENDUKHEDA
|
MP-11-007-034-001/30
(SANGA)
|
1711007034NRG24051120230721322
|
06/11/2023
|
Laxman gound
|
1711007034WL037146
|
Laxman gound
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
Laxmangound
|
STATE BANK OF INDIA(508548)
|
|
85
|
TENDUKHEDA
|
MP-11-007-034-001/301
(SANGA)
|
1711007034NRG24061120230721461
|
06/11/2023
|
barelaal
|
1711007034WL037147
|
barelaal
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
barelaal
|
ICICI BANK LTD(508534)
|
|
86
|
TENDUKHEDA
|
MP-11-007-034-001/317-A
(SANGA)
|
1711007034NRG24051120230721327
|
06/11/2023
|
sandhya
|
1711007034WL037146
|
sandhya
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110479
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
87
|
TENDUKHEDA
|
MP-11-007-034-001/321
(SANGA)
|
1711007034NRG24061120230721470
|
06/11/2023
|
kalabai
|
1711007034WL037147
|
kalabai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
kalabai
|
ICICI BANK LTD(508534)
|
|
88
|
TENDUKHEDA
|
MP-11-007-034-001/326
(SANGA)
|
1711007034NRG24061120230721471
|
06/11/2023
|
Govind
|
1711007034WL037147
|
Govind
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
89
|
TENDUKHEDA
|
MP-11-007-034-001/326-B
(SANGA)
|
1711007034NRG24061120230721473
|
06/11/2023
|
Jaggu
|
1711007034WL037147
|
Jaggu
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
Jaggu
|
STATE BANK OF INDIA(508548)
|
|
90
|
TENDUKHEDA
|
MP-11-007-034-001/336-B
(SANGA)
|
1711007034NRG24051120230721331
|
06/11/2023
|
mulchand
|
1711007034WL037146
|
mulchand
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
mulchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
TENDUKHEDA
|
MP-11-007-034-001/360
(SANGA)
|
1711007034NRG24051120230721348
|
06/11/2023
|
gulabbai
|
1711007034WL037146
|
gulabbai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
gulabbai
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
TENDUKHEDA
|
MP-11-007-034-001/360
(SANGA)
|
1711007034NRG24051120230721347
|
06/11/2023
|
sivkaran
|
1711007034WL037146
|
sivkaran
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
sivkaran
|
ICICI BANK LTD(508534)
|
|
93
|
TENDUKHEDA
|
MP-11-007-034-001/360-A
(SANGA)
|
1711007034NRG24051120230721349
|
06/11/2023
|
Bhagwandas
|
1711007034WL037146
|
Bhagwandas
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
Bhagwandas
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
TENDUKHEDA
|
MP-11-007-034-001/361-B
(SANGA)
|
1711007034NRG24051120230721351
|
06/11/2023
|
karan ahirwar
|
1711007034WL037146
|
karan ahirwar
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
karanahirwar
|
STATE BANK OF INDIA(508548)
|
|
95
|
TENDUKHEDA
|
MP-11-007-034-001/377
(SANGA)
|
1711007034NRG24061120230721478
|
06/11/2023
|
BABULAL AHIRWAR
|
1711007034WL037147
|
BABULAL AHIRWAR
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
BABULALAHIRWAR
|
ICICI BANK LTD(508534)
|
|
96
|
TENDUKHEDA
|
MP-11-007-034-001/380-A
(SANGA)
|
1711007034NRG24051120230721357
|
06/11/2023
|
preeti preeti
|
1711007034WL037146
|
preeti preeti
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
preetipreeti
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
TENDUKHEDA
|
MP-11-007-034-001/401-C
(SANGA)
|
1711007034NRG24051120230721366
|
06/11/2023
|
babulal
|
1711007034WL037146
|
babulal
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
98
|
TENDUKHEDA
|
MP-11-007-034-001/49-A
(SANGA)
|
1711007034NRG24051120230721372
|
06/11/2023
|
suneel gound
|
1711007034WL037146
|
suneel gound
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
suneelgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
TENDUKHEDA
|
MP-11-007-034-001/5
(SANGA)
|
1711007034NRG24051120230721373
|
06/11/2023
|
rajesh
|
1711007034WL037146
|
rajesh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
100
|
TENDUKHEDA
|
MP-11-007-034-001/584
(SANGA)
|
1711007034NRG24061120230721481
|
06/11/2023
|
brajrani
|
1711007034WL037147
|
brajrani
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
brajrani
|
STATE BANK OF INDIA(508548)
|
|
101
|
TENDUKHEDA
|
MP-11-007-034-001/589
(SANGA)
|
1711007034NRG24051120230721382
|
06/11/2023
|
Laxman
|
1711007034WL037146
|
Laxman
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
102
|
TENDUKHEDA
|
MP-11-007-034-001/601
(SANGA)
|
1711007034NRG24051120230721386
|
06/11/2023
|
Shivcharan
|
1711007034WL037146
|
Shivcharan
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
Shivcharan
|
ICICI BANK LTD(508534)
|
|
103
|
TENDUKHEDA
|
MP-11-007-034-001/606
(SANGA)
|
1711007034NRG24051120230721387
|
06/11/2023
|
Lokendra Gound
|
1711007034WL037146
|
Lokendra Gound
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
LokendraGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
TENDUKHEDA
|
MP-11-007-034-001/607
(SANGA)
|
1711007034NRG24051120230721390
|
06/11/2023
|
Amar Singh
|
1711007034WL037146
|
Amar Singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
AmarSingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
TENDUKHEDA
|
MP-11-007-034-001/615
(SANGA)
|
1711007034NRG24051120230721394
|
06/11/2023
|
Firoj
|
1711007034WL037146
|
Firoj
|
00415
|
SBIN0009736
|
663
|
663
|
Processed
|
02/01/2024
|
|
328110479
|
|
Firoj
|
STATE BANK OF INDIA(508548)
|
|
106
|
TENDUKHEDA
|
MP-11-007-034-001/621
(SANGA)
|
1711007034NRG24051120230721397
|
06/11/2023
|
GaneshYadav
|
1711007034WL037146
|
GaneshYadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
GaneshYadav
|
STATE BANK OF INDIA(508548)
|
|
107
|
TENDUKHEDA
|
MP-11-007-034-001/638
(SANGA)
|
1711007034NRG24051120230721400
|
06/11/2023
|
RAJPYARI
|
1711007034WL037146
|
RAJPYARI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
RAJPYARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
TENDUKHEDA
|
MP-11-007-034-001/638
(SANGA)
|
1711007034NRG24061120230721485
|
06/11/2023
|
rajpyari basor
|
1711007034WL037147
|
rajpyari basor
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
rajpyaribasor
|
GENERAL POST OFFICE(607245)
|
|
109
|
TENDUKHEDA
|
MP-11-007-034-001/646-A
(SANGA)
|
1711007034NRG24051120230721402
|
06/11/2023
|
BHAGIRATH YADAV
|
1711007034WL037146
|
BHAGIRATH YADAV
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
BHAGIRATHYADAV
|
STATE BANK OF INDIA(508548)
|
|
110
|
TENDUKHEDA
|
MP-11-007-034-001/66
(SANGA)
|
1711007034NRG24051120230721415
|
06/11/2023
|
kannu
|
1711007034WL037146
|
kannu
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
kannu
|
STATE BANK OF INDIA(508548)
|
|
111
|
TENDUKHEDA
|
MP-11-007-034-001/66-A
(SANGA)
|
1711007034NRG24051120230721417
|
06/11/2023
|
ajay
|
1711007034WL037146
|
ajay
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
ajay
|
INDIAN BANK(607105)
|
|
112
|
TENDUKHEDA
|
MP-11-007-034-001/720
(SANGA)
|
1711007034NRG24061120230721503
|
06/11/2023
|
keshu
|
1711007034WL037147
|
keshu
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
keshu
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
113
|
TENDUKHEDA
|
MP-11-007-034-001/729
(SANGA)
|
1711007034NRG24061120230721505
|
06/11/2023
|
ANJANA BAI JAIN
|
1711007034WL037147
|
ANJANA BAI JAIN
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
ANJANABAIJAIN
|
ICICI BANK LTD(508534)
|
|
114
|
TENDUKHEDA
|
MP-11-007-034-001/75-A
(SANGA)
|
1711007034NRG24051120230721436
|
06/11/2023
|
Mukesh Ahirwar
|
1711007034WL037146
|
Mukesh Ahirwar
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
MukeshAhirwar
|
STATE BANK OF INDIA(508548)
|
|
115
|
TENDUKHEDA
|
MP-11-007-034-001/8
(SANGA)
|
1711007034NRG24051120230721441
|
06/11/2023
|
lachchho
|
1711007034WL037146
|
lachchho
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
lachchho
|
ICICI BANK LTD(508534)
|
|
116
|
TENDUKHEDA
|
MP-11-007-034-001/90
(SANGA)
|
1711007034NRG24051120230721443
|
06/11/2023
|
Puran Singh
|
1711007034WL037146
|
Puran Singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
PuranSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79781
|
79781
|
|
|
|
|
|
|
|
|
117
|
TENDUKHEDA
|
MP-11-007-034-001/658-A
(SANGA)
|
1711007034NRG24051120230721414
|
06/11/2023
|
BABLU
|
1711007034WL037146
|
BABLU
|
00415
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
118
|
TENDUKHEDA
|
MP-11-007-034-001/658-A
(SANGA)
|
1711007034NRG24051120230721413
|
06/11/2023
|
BABLU
|
1711007034WL037146
|
BABLU
|
00415
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
BABLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
TENDUKHEDA
|
MP-11-007-034-001/66
(SANGA)
|
1711007034NRG24051120230721416
|
06/11/2023
|
jankrani
|
1711007034WL037146
|
jankrani
|
00415
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
jankrani
|
ICICI BANK LTD(508534)
|
|
120
|
TENDUKHEDA
|
MP-11-007-034-001/704-A
(SANGA)
|
1711007034NRG24051120230721427
|
06/11/2023
|
ARJUN
|
1711007034WL037146
|
ARJUN
|
00415
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
ARJUN
|
UNION BANK OF INDIA(508500)
|
|
121
|
TENDUKHEDA
|
MP-11-007-034-001/679-A
(SANGA)
|
1711007034NRG24061120230721493
|
06/11/2023
|
LAKHKHU
|
1711007034WL037147
|
LAKHKHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110479
|
|
LAKHKHU
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
122
|
TENDUKHEDA
|
MP-11-007-034-001/112-B
(SANGA)
|
1711007034NRG24051120230721270
|
06/11/2023
|
ramrani
|
1711007034WL037146
|
ramrani
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
ramrani
|
ICICI BANK LTD(508534)
|
|
123
|
TENDUKHEDA
|
MP-11-007-034-001/112-D
(SANGA)
|
1711007034NRG24051120230721272
|
06/11/2023
|
Sunil
|
1711007034WL037146
|
Sunil
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
124
|
TENDUKHEDA
|
MP-11-007-034-001/112-D
(SANGA)
|
1711007034NRG24051120230721271
|
06/11/2023
|
Sunil
|
1711007034WL037146
|
Sunil
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
125
|
TENDUKHEDA
|
MP-11-007-034-001/156-A
(SANGA)
|
1711007034NRG24051120230721285
|
06/11/2023
|
bahadur
|
1711007034WL037146
|
bahadur
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
bahadur
|
STATE BANK OF INDIA(508548)
|
|
126
|
TENDUKHEDA
|
MP-11-007-034-001/196-C
(SANGA)
|
1711007034NRG24051120230721295
|
06/11/2023
|
hari bai yadav
|
1711007034WL037146
|
hari bai yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110479
|
|
haribaiyadav
|
STATE BANK OF INDIA(508548)
|
|
127
|
TENDUKHEDA
|
MP-11-007-034-001/218
(SANGA)
|
1711007034NRG24061120230721451
|
06/11/2023
|
anadrani
|
1711007034WL037147
|
anadrani
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
anadrani
|
STATE BANK OF INDIA(508548)
|
|
128
|
TENDUKHEDA
|
MP-11-007-034-001/219-A
(SANGA)
|
1711007034NRG24051120230721305
|
06/11/2023
|
Pramod
|
1711007034WL037146
|
Pramod
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
TENDUKHEDA
|
MP-11-007-034-001/225-A
(SANGA)
|
1711007034NRG24051120230721309
|
06/11/2023
|
ashok yadav
|
1711007034WL037146
|
ashok yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110479
|
|
ashokyadav
|
BANK OF BARODA(606985)
|
|
130
|
TENDUKHEDA
|
MP-11-007-034-001/225-B
(SANGA)
|
1711007034NRG24051120230721310
|
06/11/2023
|
shubham
|
1711007034WL037146
|
shubham
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110479
|
|
shubham
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
TENDUKHEDA
|
MP-11-007-034-001/256-B
(SANGA)
|
1711007034NRG24051120230721311
|
06/11/2023
|
basanti bai
|
1711007034WL037146
|
basanti bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110479
|
|
basantibai
|
STATE BANK OF INDIA(508548)
|
|
132
|
TENDUKHEDA
|
MP-11-007-034-001/272-B
(SANGA)
|
1711007034NRG24061120230721460
|
06/11/2023
|
bharat
|
1711007034WL037147
|
bharat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
bharat
|
BANK OF BARODA(606985)
|
|
133
|
TENDUKHEDA
|
MP-11-007-034-001/292-A
(SANGA)
|
1711007034NRG24051120230721315
|
06/11/2023
|
julekha
|
1711007034WL037146
|
julekha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
julekha
|
STATE BANK OF INDIA(508548)
|
|
134
|
TENDUKHEDA
|
MP-11-007-034-001/295-A
(SANGA)
|
1711007034NRG24051120230721319
|
06/11/2023
|
omkar ahirwar
|
1711007034WL037146
|
omkar ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
omkarahirwar
|
STATE BANK OF INDIA(508548)
|
|
135
|
TENDUKHEDA
|
MP-11-007-034-001/30-B
(SANGA)
|
1711007034NRG24051120230721323
|
06/11/2023
|
ramshay
|
1711007034WL037146
|
ramshay
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
ramshay
|
STATE BANK OF INDIA(508548)
|
|
136
|
TENDUKHEDA
|
MP-11-007-034-001/303-B
(SANGA)
|
1711007034NRG24051120230721325
|
06/11/2023
|
aarti
|
1711007034WL037146
|
aarti
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
aarti
|
STATE BANK OF INDIA(508548)
|
|
137
|
TENDUKHEDA
|
MP-11-007-034-001/310-C
(SANGA)
|
1711007034NRG24051120230721326
|
06/11/2023
|
Sunit jain
|
1711007034WL037146
|
Sunit jain
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
Sunitjain
|
STATE BANK OF INDIA(508548)
|
|
138
|
TENDUKHEDA
|
MP-11-007-034-001/317-C
(SANGA)
|
1711007034NRG24061120230721466
|
06/11/2023
|
ashok ahirwar
|
1711007034WL037147
|
ashok ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
ashokahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
TENDUKHEDA
|
MP-11-007-034-001/317-D
(SANGA)
|
1711007034NRG24061120230721467
|
06/11/2023
|
jagdish
|
1711007034WL037147
|
jagdish
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
TENDUKHEDA
|
MP-11-007-034-001/319
(SANGA)
|
1711007034NRG24061120230721468
|
06/11/2023
|
vineeta
|
1711007034WL037147
|
vineeta
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
vineeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
TENDUKHEDA
|
MP-11-007-034-001/326-A
(SANGA)
|
1711007034NRG24061120230721472
|
06/11/2023
|
govind ahirwar
|
1711007034WL037147
|
govind ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
govindahirwar
|
STATE BANK OF INDIA(508548)
|
|
142
|
TENDUKHEDA
|
MP-11-007-034-001/331
(SANGA)
|
1711007034NRG24051120230721329
|
06/11/2023
|
gasrani
|
1711007034WL037146
|
gasrani
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
gasrani
|
UNION BANK OF INDIA(508500)
|
|
143
|
TENDUKHEDA
|
MP-11-007-034-001/339-A
(SANGA)
|
1711007034NRG24051120230721336
|
06/11/2023
|
chanda bai
|
1711007034WL037146
|
chanda bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
chandabai
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
TENDUKHEDA
|
MP-11-007-034-001/362-B
(SANGA)
|
1711007034NRG24051120230721353
|
06/11/2023
|
kamlesh
|
1711007034WL037146
|
kamlesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
145
|
TENDUKHEDA
|
MP-11-007-034-001/38-A
(SANGA)
|
1711007034NRG24061120230721479
|
06/11/2023
|
RAJU
|
1711007034WL037147
|
RAJU
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
146
|
TENDUKHEDA
|
MP-11-007-034-001/389-A
(SANGA)
|
1711007034NRG24051120230721360
|
06/11/2023
|
rajkumar
|
1711007034WL037146
|
rajkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110479
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
147
|
TENDUKHEDA
|
MP-11-007-034-001/391-A
(SANGA)
|
1711007034NRG24051120230721361
|
06/11/2023
|
dayashankar
|
1711007034WL037146
|
dayashankar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110479
|
|
dayashankar
|
STATE BANK OF INDIA(508548)
|
|
148
|
TENDUKHEDA
|
MP-11-007-034-001/391-B
(SANGA)
|
1711007034NRG24051120230721362
|
06/11/2023
|
kamlesh
|
1711007034WL037146
|
kamlesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
149
|
TENDUKHEDA
|
MP-11-007-034-001/392-B
(SANGA)
|
1711007034NRG24051120230721364
|
06/11/2023
|
RAMDAS
|
1711007034WL037146
|
RAMDAS
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
150
|
TENDUKHEDA
|
MP-11-007-034-001/396
(SANGA)
|
1711007034NRG24051120230721365
|
06/11/2023
|
chandi jain
|
1711007034WL037146
|
chandi jain
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
chandijain
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
TENDUKHEDA
|
MP-11-007-034-001/406
(SANGA)
|
1711007034NRG24051120230721367
|
06/11/2023
|
Shubham
|
1711007034WL037146
|
Shubham
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
Shubham
|
STATE BANK OF INDIA(508548)
|
|
152
|
TENDUKHEDA
|
MP-11-007-034-001/53-A
(SANGA)
|
1711007034NRG24051120230721375
|
06/11/2023
|
ganesh gound
|
1711007034WL037146
|
ganesh gound
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
ganeshgound
|
STATE BANK OF INDIA(508548)
|
|
153
|
TENDUKHEDA
|
MP-11-007-034-001/583-A
(SANGA)
|
1711007034NRG24051120230721377
|
06/11/2023
|
khilan gound
|
1711007034WL037146
|
khilan gound
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
khilangound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
TENDUKHEDA
|
MP-11-007-034-001/584-A
(SANGA)
|
1711007034NRG24051120230721378
|
06/11/2023
|
Rishabh Jain
|
1711007034WL037146
|
Rishabh Jain
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
RishabhJain
|
STATE BANK OF INDIA(508548)
|
|
155
|
TENDUKHEDA
|
MP-11-007-034-001/600
(SANGA)
|
1711007034NRG24051120230721384
|
06/11/2023
|
Raju
|
1711007034WL037146
|
Raju
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
Raju
|
ICICI BANK LTD(508534)
|
|
156
|
TENDUKHEDA
|
MP-11-007-034-001/600-B
(SANGA)
|
1711007034NRG24051120230721385
|
06/11/2023
|
sushila
|
1711007034WL037146
|
sushila
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
sushila
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
TENDUKHEDA
|
MP-11-007-034-001/609-A
(SANGA)
|
1711007034NRG24051120230721391
|
06/11/2023
|
arjun singh
|
1711007034WL037146
|
arjun singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
158
|
TENDUKHEDA
|
MP-11-007-034-001/619
(SANGA)
|
1711007034NRG24051120230721395
|
06/11/2023
|
Lakhan
|
1711007034WL037146
|
Lakhan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
Lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
TENDUKHEDA
|
MP-11-007-034-001/621-A
(SANGA)
|
1711007034NRG24051120230721398
|
06/11/2023
|
arvind
|
1711007034WL037146
|
arvind
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
TENDUKHEDA
|
MP-11-007-034-001/625-A
(SANGA)
|
1711007034NRG24061120230721483
|
06/11/2023
|
bhagwan das
|
1711007034WL037147
|
bhagwan das
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
bhagwandas
|
GENERAL POST OFFICE(607245)
|
|
161
|
TENDUKHEDA
|
MP-11-007-034-001/625-B
(SANGA)
|
1711007034NRG24051120230721399
|
06/11/2023
|
DHARMENDRA BASOR
|
1711007034WL037146
|
DHARMENDRA BASOR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
DHARMENDRABASOR
|
STATE BANK OF INDIA(508548)
|
|
162
|
TENDUKHEDA
|
MP-11-007-034-001/65-D
(SANGA)
|
1711007034NRG24051120230721406
|
06/11/2023
|
mamta
|
1711007034WL037146
|
mamta
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
163
|
TENDUKHEDA
|
MP-11-007-034-001/654
(SANGA)
|
1711007034NRG24051120230721408
|
06/11/2023
|
munna
|
1711007034WL037146
|
munna
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
TENDUKHEDA
|
MP-11-007-034-001/655
(SANGA)
|
1711007034NRG24051120230721409
|
06/11/2023
|
girja bai
|
1711007034WL037146
|
girja bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
girjabai
|
STATE BANK OF INDIA(508548)
|
|
165
|
TENDUKHEDA
|
MP-11-007-034-001/660
(SANGA)
|
1711007034NRG24051120230721418
|
06/11/2023
|
ramjee
|
1711007034WL037146
|
ramjee
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
02/01/2024
|
|
328110479
|
|
ramjee
|
STATE BANK OF INDIA(508548)
|
|
166
|
TENDUKHEDA
|
MP-11-007-034-001/678
(SANGA)
|
1711007034NRG24061120230721492
|
06/11/2023
|
ragvar ahirwar
|
1711007034WL037147
|
ragvar ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110479
|
|
ragvarahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
TENDUKHEDA
|
MP-11-007-034-001/68-C
(SANGA)
|
1711007034NRG24061120230721494
|
06/11/2023
|
lakhan singh gound
|
1711007034WL037147
|
lakhan singh gound
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110479
|
|
lakhansinghgound
|
GENERAL POST OFFICE(607245)
|
|
168
|
TENDUKHEDA
|
MP-11-007-034-001/685-A
(SANGA)
|
1711007034NRG24051120230721420
|
06/11/2023
|
BALLU AHIRWAR
|
1711007034WL037146
|
BALLU AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
BALLUAHIRWAR
|
ICICI BANK LTD(508534)
|
|
169
|
TENDUKHEDA
|
MP-11-007-034-001/69-A
(SANGA)
|
1711007034NRG24061120230721497
|
06/11/2023
|
neelesh sen
|
1711007034WL037147
|
neelesh sen
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
neeleshsen
|
STATE BANK OF INDIA(508548)
|
|
170
|
TENDUKHEDA
|
MP-11-007-034-001/697
(SANGA)
|
1711007034NRG24061120230721500
|
06/11/2023
|
pappu gound
|
1711007034WL037147
|
pappu gound
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
pappugound
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
TENDUKHEDA
|
MP-11-007-034-001/704-B
(SANGA)
|
1711007034NRG24051120230721428
|
06/11/2023
|
premrani
|
1711007034WL037146
|
premrani
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
premrani
|
STATE BANK OF INDIA(508548)
|
|
172
|
TENDUKHEDA
|
MP-11-007-034-001/710
(SANGA)
|
1711007034NRG24051120230721429
|
06/11/2023
|
mahendra
|
1711007034WL037146
|
mahendra
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
02/01/2024
|
|
328110479
|
|
mahendra
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
173
|
TENDUKHEDA
|
MP-11-007-034-001/711
(SANGA)
|
1711007034NRG24051120230721430
|
06/11/2023
|
navin
|
1711007034WL037146
|
navin
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
navin
|
STATE BANK OF INDIA(508548)
|
|
174
|
TENDUKHEDA
|
MP-11-007-034-001/88-A
(SANGA)
|
1711007034NRG24051120230721442
|
06/11/2023
|
roop singh
|
1711007034WL037146
|
roop singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
roopsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
TENDUKHEDA
|
MP-11-007-034-001/93-A
(SANGA)
|
1711007034NRG24051120230721444
|
06/11/2023
|
Santosh
|
1711007034WL037146
|
Santosh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
Santosh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78455
|
78455
|
|
|
|
|
|
|
|
|
176
|
TENDUKHEDA
|
MP-11-007-034-001/169-B
(SANGA)
|
1711007034NRG24061120230721448
|
06/11/2023
|
Govind
|
1711007034WL037147
|
Govind
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
Govind
|
GENERAL POST OFFICE(607245)
|
|
177
|
TENDUKHEDA
|
MP-11-007-034-001/219-B
(SANGA)
|
1711007034NRG24061120230721454
|
06/11/2023
|
Rekha bai
|
1711007034WL037147
|
Rekha bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
Rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
TENDUKHEDA
|
MP-11-007-034-001/219-B
(SANGA)
|
1711007034NRG24061120230721453
|
06/11/2023
|
Rekha bai
|
1711007034WL037147
|
Rekha bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
179
|
TENDUKHEDA
|
MP-11-007-034-001/45-A
(SANGA)
|
1711007034NRG24051120230721371
|
06/11/2023
|
param gound
|
1711007034WL037146
|
param gound
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
paramgound
|
ICICI BANK LTD(508534)
|
|
180
|
TENDUKHEDA
|
MP-11-007-034-001/65-A
(SANGA)
|
1711007034NRG24051120230721405
|
06/11/2023
|
bebi
|
1711007034WL037146
|
bebi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
bebi
|
ICICI BANK LTD(508534)
|
|
181
|
TENDUKHEDA
|
MP-11-007-034-001/681
(SANGA)
|
1711007034NRG24061120230721495
|
06/11/2023
|
prince
|
1711007034WL037147
|
prince
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
prince
|
STATE BANK OF INDIA(508548)
|
|
182
|
TENDUKHEDA
|
MP-11-007-034-001/684
(SANGA)
|
1711007034NRG24051120230721419
|
06/11/2023
|
Amina
|
1711007034WL037146
|
Amina
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
Amina
|
STATE BANK OF INDIA(508548)
|
|
183
|
TENDUKHEDA
|
MP-11-007-034-001/686
(SANGA)
|
1711007034NRG24051120230721421
|
06/11/2023
|
dhannu
|
1711007034WL037146
|
dhannu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
dhannu
|
STATE BANK OF INDIA(508548)
|
|
184
|
TENDUKHEDA
|
MP-11-007-034-001/688-A
(SANGA)
|
1711007034NRG24051120230721422
|
06/11/2023
|
manoj yadav
|
1711007034WL037146
|
manoj yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
manojyadav
|
ICICI BANK LTD(508534)
|
|
185
|
TENDUKHEDA
|
MP-11-007-034-001/691
(SANGA)
|
1711007034NRG24051120230721423
|
06/11/2023
|
babulal gound
|
1711007034WL037146
|
babulal gound
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
babulalgound
|
STATE BANK OF INDIA(508548)
|
|
186
|
TENDUKHEDA
|
MP-11-007-034-001/694
(SANGA)
|
1711007034NRG24051120230721424
|
06/11/2023
|
santosh nath
|
1711007034WL037146
|
santosh nath
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
santoshnath
|
STATE BANK OF INDIA(508548)
|
|
187
|
TENDUKHEDA
|
MP-11-007-034-001/701
(SANGA)
|
1711007034NRG24051120230721425
|
06/11/2023
|
Roshni
|
1711007034WL037146
|
Roshni
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
Roshni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
188
|
TENDUKHEDA
|
MP-11-007-005-003/101-B
(BADIPURA)
|
1711007005NRG24061120230724147
|
06/11/2023
|
Kamal
|
1711007005WL037244
|
Kamal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110479
|
|
Kamal
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
TENDUKHEDA
|
MP-11-007-005-003/101-B
(BADIPURA)
|
1711007005NRG24061120230724146
|
06/11/2023
|
Kamal
|
1711007005WL037244
|
Kamal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110479
|
|
Kamal
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
TENDUKHEDA
|
MP-11-007-034-001/13-A
(SANGA)
|
1711007034NRG24051120230721276
|
06/11/2023
|
dhannu gound
|
1711007034WL037146
|
dhannu gound
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
dhannugound
|
STATE BANK OF INDIA(508548)
|
|
191
|
TENDUKHEDA
|
MP-11-007-034-001/150-A
(SANGA)
|
1711007034NRG24051120230721283
|
06/11/2023
|
hirdesh
|
1711007034WL037146
|
hirdesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
hirdesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
TENDUKHEDA
|
MP-11-007-034-001/215-B
(SANGA)
|
1711007034NRG24051120230721302
|
06/11/2023
|
sugreem
|
1711007034WL037146
|
sugreem
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
sugreem
|
ICICI BANK LTD(508534)
|
|
193
|
TENDUKHEDA
|
MP-11-007-034-001/301-A
(SANGA)
|
1711007034NRG24051120230721324
|
06/11/2023
|
ritu
|
1711007034WL037146
|
ritu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
ritu
|
STATE BANK OF INDIA(508548)
|
|
194
|
TENDUKHEDA
|
MP-11-007-034-001/583
(SANGA)
|
1711007034NRG24051120230721376
|
06/11/2023
|
SHUBHAM
|
1711007034WL037146
|
SHUBHAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110479
|
|
SHUBHAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
TENDUKHEDA
|
MP-11-007-034-001/643-A
(SANGA)
|
1711007034NRG24051120230721401
|
06/11/2023
|
arvind basor
|
1711007034WL037146
|
arvind basor
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328110479
|
|
arvindbasor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289952
|
289952
|
|
|
|
|
|
|
|