|
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-11-007-034-001/264
(SANGA)
|
1711007034NRG24030120240880375
|
04/01/2024
|
ramesh
|
1711007034WL043326
|
ramesh
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600116
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TENDUKHEDA
|
MP-11-007-034-001/363-A
(SANGA)
|
1711007034NRG24030120240880288
|
04/01/2024
|
sona
|
1711007034WL043325
|
sona
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686600116
|
|
sona
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
TENDUKHEDA
|
MP-11-007-034-001/574
(SANGA)
|
1711007034NRG24030120240880323
|
04/01/2024
|
KALLAN
|
1711007034WL043325
|
KALLAN
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686600116
|
|
KALLAN
|
GENERAL POST OFFICE(607245)
|
|
4
|
TENDUKHEDA
|
MP-11-007-034-001/611
(SANGA)
|
1711007034NRG24030120240880428
|
04/01/2024
|
Padam Jain
|
1711007034WL043327
|
Padam Jain
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686600116
|
|
PadamJain
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
TENDUKHEDA
|
MP-11-007-034-001/75-C
(SANGA)
|
1711007034NRG24030120240880462
|
04/01/2024
|
deepak
|
1711007034WL043327
|
deepak
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686600116
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
6
|
TENDUKHEDA
|
MP-11-007-034-001/120
(SANGA)
|
1711007034NRG24030120240880338
|
04/01/2024
|
Ramprasad
|
1711007034WL043326
|
Ramprasad
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600116
|
|
Ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
TENDUKHEDA
|
MP-11-007-034-001/131
(SANGA)
|
1711007034NRG24030120240880341
|
04/01/2024
|
shivkala
|
1711007034WL043326
|
shivkala
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600116
|
|
shivkala
|
STATE BANK OF INDIA(508548)
|
|
8
|
TENDUKHEDA
|
MP-11-007-034-001/138
(SANGA)
|
1711007034NRG24030120240880343
|
04/01/2024
|
Gubandi
|
1711007034WL043326
|
Gubandi
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600116
|
|
Gubandi
|
ICICI BANK LTD(508534)
|
|
9
|
TENDUKHEDA
|
MP-11-007-034-001/228
(SANGA)
|
1711007034NRG24030120240880363
|
04/01/2024
|
punabai
|
1711007034WL043326
|
punabai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600116
|
|
punabai
|
STATE BANK OF INDIA(508548)
|
|
10
|
TENDUKHEDA
|
MP-11-007-034-001/256
(SANGA)
|
1711007034NRG24030120240880372
|
04/01/2024
|
dulisingh
|
1711007034WL043326
|
dulisingh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600116
|
|
dulisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
TENDUKHEDA
|
MP-11-007-034-001/266
(SANGA)
|
1711007034NRG24030120240880377
|
04/01/2024
|
rampyari
|
1711007034WL043326
|
rampyari
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600116
|
|
rampyari
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TENDUKHEDA
|
MP-11-007-034-001/325
(SANGA)
|
1711007034NRG24030120240880404
|
04/01/2024
|
Santosh
|
1711007034WL043326
|
Santosh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600116
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
13
|
TENDUKHEDA
|
MP-11-007-034-001/392
(SANGA)
|
1711007034NRG24030120240880306
|
04/01/2024
|
Halle
|
1711007034WL043325
|
Halle
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686600116
|
|
Halle
|
ICICI BANK LTD(508534)
|
|
14
|
TENDUKHEDA
|
MP-11-007-034-001/392
(SANGA)
|
1711007034NRG24030120240880307
|
04/01/2024
|
purakhiya
|
1711007034WL043325
|
purakhiya
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686600116
|
|
purakhiya
|
ICICI BANK LTD(508534)
|
|
15
|
TENDUKHEDA
|
MP-11-007-034-001/55
(SANGA)
|
1711007034NRG24030120240880321
|
04/01/2024
|
ashokrani
|
1711007034WL043325
|
ashokrani
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686600116
|
|
ashokrani
|
STATE BANK OF INDIA(508548)
|
|
16
|
TENDUKHEDA
|
MP-11-007-034-001/55
(SANGA)
|
1711007034NRG24030120240880320
|
04/01/2024
|
narvad
|
1711007034WL043325
|
narvad
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686600116
|
|
narvad
|
STATE BANK OF INDIA(508548)
|
|
17
|
TENDUKHEDA
|
MP-11-007-034-001/77
(SANGA)
|
1711007034NRG24030120240880480
|
04/01/2024
|
surendra
|
1711007034WL043327
|
surendra
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686600116
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
18
|
TENDUKHEDA
|
MP-11-007-034-001/94
(SANGA)
|
1711007034NRG24030120240880483
|
04/01/2024
|
Mitthal
|
1711007034WL043327
|
Mitthal
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686600116
|
|
Mitthal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
19
|
TENDUKHEDA
|
MP-11-007-034-001/106
(SANGA)
|
1711007034NRG24030120240880332
|
04/01/2024
|
KUTTOBAI
|
1711007034WL043326
|
KUTTOBAI
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600116
|
|
KUTTOBAI
|
ICICI BANK LTD(508534)
|
|
20
|
TENDUKHEDA
|
MP-11-007-034-001/392-A
(SANGA)
|
1711007034NRG24030120240880308
|
04/01/2024
|
NARAN
|
1711007034WL043325
|
NARAN
|
00168
|
ICIC0000758
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686600116
|
|
NARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
21
|
TENDUKHEDA
|
MP-11-007-034-001/117-A
(SANGA)
|
1711007034NRG24030120240880337
|
04/01/2024
|
JAHAR YADAV
|
1711007034WL043326
|
JAHAR YADAV
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600116
|
|
JAHARYADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
TENDUKHEDA
|
MP-11-007-034-001/166-C
(SANGA)
|
1711007034NRG24030120240880348
|
04/01/2024
|
rajpyari
|
1711007034WL043326
|
rajpyari
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600116
|
|
rajpyari
|
STATE BANK OF INDIA(508548)
|
|
23
|
TENDUKHEDA
|
MP-11-007-034-001/174-A
(SANGA)
|
1711007034NRG24030120240880352
|
04/01/2024
|
silochna
|
1711007034WL043326
|
silochna
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600116
|
|
silochna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TENDUKHEDA
|
MP-11-007-034-001/217
(SANGA)
|
1711007034NRG24030120240880359
|
04/01/2024
|
tarvar
|
1711007034WL043326
|
tarvar
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600116
|
|
tarvar
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
TENDUKHEDA
|
MP-11-007-034-001/268
(SANGA)
|
1711007034NRG24030120240880378
|
04/01/2024
|
bhogi
|
1711007034WL043326
|
bhogi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600116
|
|
bhogi
|
ICICI BANK LTD(508534)
|
|
26
|
TENDUKHEDA
|
MP-11-007-034-001/269
(SANGA)
|
1711007034NRG24030120240880380
|
04/01/2024
|
MAKKHAN
|
1711007034WL043326
|
MAKKHAN
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600116
|
|
MAKKHAN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
27
|
TENDUKHEDA
|
MP-11-007-034-001/282
(SANGA)
|
1711007034NRG24030120240880383
|
04/01/2024
|
Bhagwan Das
|
1711007034WL043326
|
Bhagwan Das
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600116
|
|
BhagwanDas
|
ICICI BANK LTD(508534)
|
|
28
|
TENDUKHEDA
|
MP-11-007-034-001/299-A
(SANGA)
|
1711007034NRG24030120240880390
|
04/01/2024
|
bhura ahirwar
|
1711007034WL043326
|
bhura ahirwar
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600116
|
|
bhuraahirwar
|
GENERAL POST OFFICE(607245)
|
|
29
|
TENDUKHEDA
|
MP-11-007-034-001/302
(SANGA)
|
1711007034NRG24030120240880394
|
04/01/2024
|
raju ahirwar
|
1711007034WL043326
|
raju ahirwar
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600116
|
|
rajuahirwar
|
STATE BANK OF INDIA(508548)
|
|
30
|
TENDUKHEDA
|
MP-11-007-034-001/310-B
(SANGA)
|
1711007034NRG24030120240880396
|
04/01/2024
|
SHANDHYA RANI BANSHAL
|
1711007034WL043326
|
SHANDHYA RANI BANSHAL
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600116
|
|
SHANDHYARANIBANSHAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
TENDUKHEDA
|
MP-11-007-034-001/317-B
(SANGA)
|
1711007034NRG24030120240880399
|
04/01/2024
|
goura ahirwar
|
1711007034WL043326
|
goura ahirwar
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600116
|
|
gouraahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
TENDUKHEDA
|
MP-11-007-034-001/321-C
(SANGA)
|
1711007034NRG24030120240880401
|
04/01/2024
|
balaram
|
1711007034WL043326
|
balaram
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600116
|
|
balaram
|
ICICI BANK LTD(508534)
|
|
33
|
TENDUKHEDA
|
MP-11-007-034-001/332
(SANGA)
|
1711007034NRG24030120240880409
|
04/01/2024
|
barelal
|
1711007034WL043326
|
barelal
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686600116
|
|
barelal
|
ICICI BANK LTD(508534)
|
|
34
|
TENDUKHEDA
|
MP-11-007-034-001/360-B
(SANGA)
|
1711007034NRG24030120240880419
|
04/01/2024
|
rajaram
|
1711007034WL043326
|
rajaram
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600116
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
35
|
TENDUKHEDA
|
MP-11-007-034-001/558
(SANGA)
|
1711007034NRG24030120240880322
|
04/01/2024
|
rakhiram
|
1711007034WL043325
|
rakhiram
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686600116
|
|
rakhiram
|
STATE BANK OF INDIA(508548)
|
|
36
|
TENDUKHEDA
|
MP-11-007-034-001/587-C
(SANGA)
|
1711007034NRG24030120240880328
|
04/01/2024
|
janu
|
1711007034WL043325
|
janu
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686600116
|
|
janu
|
STATE BANK OF INDIA(508548)
|
|
37
|
TENDUKHEDA
|
MP-11-007-034-001/613
(SANGA)
|
1711007034NRG24030120240880429
|
04/01/2024
|
Rishabh Kumar Jain
|
1711007034WL043327
|
Rishabh Kumar Jain
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686600116
|
|
RishabhKumarJain
|
STATE BANK OF INDIA(508548)
|
|
38
|
TENDUKHEDA
|
MP-11-007-034-001/735
(SANGA)
|
1711007034NRG24030120240880449
|
04/01/2024
|
RATAN CHAND JAIN
|
1711007034WL043327
|
RATAN CHAND JAIN
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686600116
|
|
RATANCHANDJAIN
|
STATE BANK OF INDIA(508548)
|
|
39
|
TENDUKHEDA
|
MP-11-007-058-002/123
(PINDRAI PANJI)
|
1711007058NRG24030120240880275
|
04/01/2024
|
Premchand
|
1711007058WL043323
|
Premchand
|
00415
|
SBIN0002895
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686600116
|
|
Premchand
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
40
|
TENDUKHEDA
|
MP-11-007-034-001/112-A
(SANGA)
|
1711007034NRG24030120240880335
|
04/01/2024
|
KIRAN
|
1711007034WL043326
|
KIRAN
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600116
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
TENDUKHEDA
|
MP-11-007-034-001/112-A
(SANGA)
|
1711007034NRG24030120240880334
|
04/01/2024
|
rsmshingh
|
1711007034WL043326
|
rsmshingh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600116
|
|
rsmshingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
TENDUKHEDA
|
MP-11-007-034-001/116
(SANGA)
|
1711007034NRG24030120240880336
|
04/01/2024
|
pramrani
|
1711007034WL043326
|
pramrani
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600116
|
|
pramrani
|
STATE BANK OF INDIA(508548)
|
|
43
|
TENDUKHEDA
|
MP-11-007-034-001/13
(SANGA)
|
1711007034NRG24030120240880339
|
04/01/2024
|
chabrani
|
1711007034WL043326
|
chabrani
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600116
|
|
chabrani
|
ICICI BANK LTD(508534)
|
|
44
|
TENDUKHEDA
|
MP-11-007-034-001/130
(SANGA)
|
1711007034NRG24030120240880340
|
04/01/2024
|
ANNU
|
1711007034WL043326
|
ANNU
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600116
|
|
ANNU
|
STATE BANK OF INDIA(508548)
|
|
45
|
TENDUKHEDA
|
MP-11-007-034-001/156
(SANGA)
|
1711007034NRG24030120240880344
|
04/01/2024
|
shobharani
|
1711007034WL043326
|
shobharani
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600116
|
|
shobharani
|
ICICI BANK LTD(508534)
|
|
46
|
TENDUKHEDA
|
MP-11-007-034-001/173
(SANGA)
|
1711007034NRG24030120240880351
|
04/01/2024
|
dasharth
|
1711007034WL043326
|
dasharth
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600116
|
|
dasharth
|
STATE BANK OF INDIA(508548)
|
|
47
|
TENDUKHEDA
|
MP-11-007-034-001/183
(SANGA)
|
1711007034NRG24030120240880353
|
04/01/2024
|
Dhanoti Bai
|
1711007034WL043326
|
Dhanoti Bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600116
|
|
DhanotiBai
|
ICICI BANK LTD(508534)
|
|
48
|
TENDUKHEDA
|
MP-11-007-034-001/199
(SANGA)
|
1711007034NRG24030120240880355
|
04/01/2024
|
parsu
|
1711007034WL043326
|
parsu
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600116
|
|
parsu
|
STATE BANK OF INDIA(508548)
|
|
49
|
TENDUKHEDA
|
MP-11-007-034-001/201
(SANGA)
|
1711007034NRG24030120240880356
|
04/01/2024
|
raju
|
1711007034WL043326
|
raju
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600116
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
50
|
TENDUKHEDA
|
MP-11-007-034-001/221
(SANGA)
|
1711007034NRG24030120240880361
|
04/01/2024
|
kallu
|
1711007034WL043326
|
kallu
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600116
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
51
|
TENDUKHEDA
|
MP-11-007-034-001/221
(SANGA)
|
1711007034NRG24030120240880362
|
04/01/2024
|
surajrani
|
1711007034WL043326
|
surajrani
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600116
|
|
surajrani
|
STATE BANK OF INDIA(508548)
|
|
52
|
TENDUKHEDA
|
MP-11-007-034-001/231-B
(SANGA)
|
1711007034NRG24030120240880365
|
04/01/2024
|
bahadur ahirwar
|
1711007034WL043326
|
bahadur ahirwar
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600116
|
|
bahadurahirwar
|
ICICI BANK LTD(508534)
|
|
53
|
TENDUKHEDA
|
MP-11-007-034-001/252
(SANGA)
|
1711007034NRG24030120240880369
|
04/01/2024
|
Halle Bhai
|
1711007034WL043326
|
Halle Bhai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600116
|
|
HalleBhai
|
STATE BANK OF INDIA(508548)
|
|
54
|
TENDUKHEDA
|
MP-11-007-034-001/252
(SANGA)
|
1711007034NRG24030120240880370
|
04/01/2024
|
REKHA
|
1711007034WL043326
|
REKHA
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600116
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
TENDUKHEDA
|
MP-11-007-034-001/272
(SANGA)
|
1711007034NRG24030120240880382
|
04/01/2024
|
jhagdu
|
1711007034WL043326
|
jhagdu
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600116
|
|
jhagdu
|
ICICI BANK LTD(508534)
|
|
56
|
TENDUKHEDA
|
MP-11-007-034-001/284-B
(SANGA)
|
1711007034NRG24030120240880384
|
04/01/2024
|
kamal
|
1711007034WL043326
|
kamal
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600116
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
57
|
TENDUKHEDA
|
MP-11-007-034-001/294-B
(SANGA)
|
1711007034NRG24030120240880385
|
04/01/2024
|
dileep
|
1711007034WL043326
|
dileep
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600116
|
|
dileep
|
STATE BANK OF INDIA(508548)
|
|
58
|
TENDUKHEDA
|
MP-11-007-034-001/297
(SANGA)
|
1711007034NRG24030120240880387
|
04/01/2024
|
GOPEE AHIRWAR
|
1711007034WL043326
|
GOPEE AHIRWAR
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600116
|
|
GOPEEAHIRWAR
|
ICICI BANK LTD(508534)
|
|
59
|
TENDUKHEDA
|
MP-11-007-034-001/298-A
(SANGA)
|
1711007034NRG24030120240880389
|
04/01/2024
|
dasarath
|
1711007034WL043326
|
dasarath
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600116
|
|
dasarath
|
STATE BANK OF INDIA(508548)
|
|
60
|
TENDUKHEDA
|
MP-11-007-034-001/301
(SANGA)
|
1711007034NRG24030120240880391
|
04/01/2024
|
barelaal
|
1711007034WL043326
|
barelaal
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600116
|
|
barelaal
|
ICICI BANK LTD(508534)
|
|
61
|
TENDUKHEDA
|
MP-11-007-034-001/310-B
(SANGA)
|
1711007034NRG24030120240880395
|
04/01/2024
|
kodu
|
1711007034WL043326
|
kodu
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600116
|
|
kodu
|
STATE BANK OF INDIA(508548)
|
|
62
|
TENDUKHEDA
|
MP-11-007-034-001/321
(SANGA)
|
1711007034NRG24030120240880400
|
04/01/2024
|
kalabai
|
1711007034WL043326
|
kalabai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600116
|
|
kalabai
|
ICICI BANK LTD(508534)
|
|
63
|
TENDUKHEDA
|
MP-11-007-034-001/325
(SANGA)
|
1711007034NRG24030120240880405
|
04/01/2024
|
chhabrani
|
1711007034WL043326
|
chhabrani
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600116
|
|
chhabrani
|
ICICI BANK LTD(508534)
|
|
64
|
TENDUKHEDA
|
MP-11-007-034-001/326-B
(SANGA)
|
1711007034NRG24030120240880406
|
04/01/2024
|
Jaggu
|
1711007034WL043326
|
Jaggu
|
00415
|
SBIN0009736
|
442
|
442
|
Processed
|
13/03/2024
|
|
686600116
|
|
Jaggu
|
STATE BANK OF INDIA(508548)
|
|
65
|
TENDUKHEDA
|
MP-11-007-034-001/336-B
(SANGA)
|
1711007034NRG24030120240880410
|
04/01/2024
|
mulchand
|
1711007034WL043326
|
mulchand
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686600116
|
|
mulchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
TENDUKHEDA
|
MP-11-007-034-001/341-B
(SANGA)
|
1711007034NRG24030120240880411
|
04/01/2024
|
BIRJU
|
1711007034WL043326
|
BIRJU
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686600116
|
|
BIRJU
|
STATE BANK OF INDIA(508548)
|
|
67
|
TENDUKHEDA
|
MP-11-007-034-001/356
(SANGA)
|
1711007034NRG24030120240880414
|
04/01/2024
|
Avadh Rani
|
1711007034WL043326
|
Avadh Rani
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600116
|
|
AvadhRani
|
STATE BANK OF INDIA(508548)
|
|
68
|
TENDUKHEDA
|
MP-11-007-034-001/358-B
(SANGA)
|
1711007034NRG24030120240880416
|
04/01/2024
|
lalita
|
1711007034WL043326
|
lalita
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600116
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
69
|
TENDUKHEDA
|
MP-11-007-034-001/360-A
(SANGA)
|
1711007034NRG24030120240880418
|
04/01/2024
|
Bhagwandas
|
1711007034WL043326
|
Bhagwandas
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600116
|
|
Bhagwandas
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
TENDUKHEDA
|
MP-11-007-034-001/361-B
(SANGA)
|
1711007034NRG24030120240880420
|
04/01/2024
|
gulab
|
1711007034WL043326
|
gulab
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600116
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
71
|
TENDUKHEDA
|
MP-11-007-034-001/363
(SANGA)
|
1711007034NRG24030120240880287
|
04/01/2024
|
soni
|
1711007034WL043325
|
soni
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686600116
|
|
soni
|
ICICI BANK LTD(508534)
|
|
72
|
TENDUKHEDA
|
MP-11-007-034-001/364-D
(SANGA)
|
1711007034NRG24030120240880291
|
04/01/2024
|
beera ahirwar
|
1711007034WL043325
|
beera ahirwar
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686600116
|
|
beeraahirwar
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
73
|
TENDUKHEDA
|
MP-11-007-034-001/368-B
(SANGA)
|
1711007034NRG24030120240880293
|
04/01/2024
|
mahesh kumar
|
1711007034WL043325
|
mahesh kumar
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686600116
|
|
maheshkumar
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
74
|
TENDUKHEDA
|
MP-11-007-034-001/377
(SANGA)
|
1711007034NRG24030120240880295
|
04/01/2024
|
BABULAL AHIRWAR
|
1711007034WL043325
|
BABULAL AHIRWAR
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686600116
|
|
BABULALAHIRWAR
|
ICICI BANK LTD(508534)
|
|
75
|
TENDUKHEDA
|
MP-11-007-034-001/377-C
(SANGA)
|
1711007034NRG24030120240880296
|
04/01/2024
|
ramdas
|
1711007034WL043325
|
ramdas
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686600116
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
76
|
TENDUKHEDA
|
MP-11-007-034-001/379
(SANGA)
|
1711007034NRG24030120240880297
|
04/01/2024
|
sharda
|
1711007034WL043325
|
sharda
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686600116
|
|
sharda
|
STATE BANK OF INDIA(508548)
|
|
77
|
TENDUKHEDA
|
MP-11-007-034-001/380-A
(SANGA)
|
1711007034NRG24030120240880300
|
04/01/2024
|
preeti preeti
|
1711007034WL043325
|
preeti preeti
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686600116
|
|
preetipreeti
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
TENDUKHEDA
|
MP-11-007-034-001/383
(SANGA)
|
1711007034NRG24030120240880301
|
04/01/2024
|
bhailal
|
1711007034WL043325
|
bhailal
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686600116
|
|
bhailal
|
ICICI BANK LTD(508534)
|
|
79
|
TENDUKHEDA
|
MP-11-007-034-001/383
(SANGA)
|
1711007034NRG24030120240880302
|
04/01/2024
|
mallti
|
1711007034WL043325
|
mallti
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686600116
|
|
mallti
|
ICICI BANK LTD(508534)
|
|
80
|
TENDUKHEDA
|
MP-11-007-034-001/391
(SANGA)
|
1711007034NRG24030120240880305
|
04/01/2024
|
phulli
|
1711007034WL043325
|
phulli
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686600116
|
|
phulli
|
ICICI BANK LTD(508534)
|
|
81
|
TENDUKHEDA
|
MP-11-007-034-001/45
(SANGA)
|
1711007034NRG24030120240880314
|
04/01/2024
|
durga bai
|
1711007034WL043325
|
durga bai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686600116
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
82
|
TENDUKHEDA
|
MP-11-007-034-001/5
(SANGA)
|
1711007034NRG24030120240880318
|
04/01/2024
|
rajesh
|
1711007034WL043325
|
rajesh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686600116
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
83
|
TENDUKHEDA
|
MP-11-007-034-001/50
(SANGA)
|
1711007034NRG24030120240880319
|
04/01/2024
|
varsa
|
1711007034WL043325
|
varsa
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686600116
|
|
varsa
|
ICICI BANK LTD(508534)
|
|
84
|
TENDUKHEDA
|
MP-11-007-034-001/588
(SANGA)
|
1711007034NRG24030120240880330
|
04/01/2024
|
PANCHAM
|
1711007034WL043325
|
PANCHAM
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686600116
|
|
PANCHAM
|
ICICI BANK LTD(508534)
|
|
85
|
TENDUKHEDA
|
MP-11-007-034-001/601
(SANGA)
|
1711007034NRG24030120240880422
|
04/01/2024
|
Shivcharan
|
1711007034WL043327
|
Shivcharan
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686600116
|
|
Shivcharan
|
ICICI BANK LTD(508534)
|
|
86
|
TENDUKHEDA
|
MP-11-007-034-001/606
(SANGA)
|
1711007034NRG24030120240880424
|
04/01/2024
|
Lokendra Gound
|
1711007034WL043327
|
Lokendra Gound
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686600116
|
|
LokendraGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
TENDUKHEDA
|
MP-11-007-034-001/609
(SANGA)
|
1711007034NRG24030120240880427
|
04/01/2024
|
Kamal
|
1711007034WL043327
|
Kamal
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686600116
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
88
|
TENDUKHEDA
|
MP-11-007-034-001/614
(SANGA)
|
1711007034NRG24030120240880430
|
04/01/2024
|
Harishankar
|
1711007034WL043327
|
Harishankar
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686600116
|
|
Harishankar
|
STATE BANK OF INDIA(508548)
|
|
89
|
TENDUKHEDA
|
MP-11-007-034-001/616
(SANGA)
|
1711007034NRG24030120240880431
|
04/01/2024
|
Vachan
|
1711007034WL043327
|
Vachan
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686600116
|
|
Vachan
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
90
|
TENDUKHEDA
|
MP-11-007-034-001/720
(SANGA)
|
1711007034NRG24030120240880445
|
04/01/2024
|
keshu
|
1711007034WL043327
|
keshu
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686600116
|
|
keshu
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
91
|
TENDUKHEDA
|
MP-11-007-034-001/729
(SANGA)
|
1711007034NRG24030120240880448
|
04/01/2024
|
ANJANA BAI JAIN
|
1711007034WL043327
|
ANJANA BAI JAIN
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686600116
|
|
ANJANABAIJAIN
|
ICICI BANK LTD(508534)
|
|
92
|
TENDUKHEDA
|
MP-11-007-034-001/75-A
(SANGA)
|
1711007034NRG24030120240880460
|
04/01/2024
|
Mukesh Ahirwar
|
1711007034WL043327
|
Mukesh Ahirwar
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686600116
|
|
MukeshAhirwar
|
STATE BANK OF INDIA(508548)
|
|
93
|
TENDUKHEDA
|
MP-11-007-034-001/75-B
(SANGA)
|
1711007034NRG24030120240880461
|
04/01/2024
|
Surat Ahirwal
|
1711007034WL043327
|
Surat Ahirwal
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686600116
|
|
SuratAhirwal
|
ICICI BANK LTD(508534)
|
|
94
|
TENDUKHEDA
|
MP-11-007-034-001/8
(SANGA)
|
1711007034NRG24030120240880481
|
04/01/2024
|
lachchho
|
1711007034WL043327
|
lachchho
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686600116
|
|
lachchho
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76908
|
76908
|
|
|
|
|
|
|
|
|
95
|
TENDUKHEDA
|
MP-11-007-032-001/100-D
(BAMHORI)
|
1711007032NRG24040120240880991
|
04/01/2024
|
Mangal
|
1711007032WL043357
|
Mangal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686600116
|
|
Mangal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
TENDUKHEDA
|
MP-11-007-055-002/165
(MAGDUPURA)
|
1711007055NRG24040120240882121
|
04/01/2024
|
deepa
|
1711007055WL043396
|
deepa
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686600116
|
|
deepa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
TENDUKHEDA
|
MP-11-007-055-002/165
(MAGDUPURA)
|
1711007055NRG24040120240882120
|
04/01/2024
|
kamal
|
1711007055WL043396
|
kamal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686600116
|
|
kamal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
98
|
TENDUKHEDA
|
MP-11-007-034-001/101-D
(SANGA)
|
1711007034NRG24030120240880331
|
04/01/2024
|
aleem
|
1711007034WL043326
|
aleem
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600116
|
|
aleem
|
GENERAL POST OFFICE(607245)
|
|
99
|
TENDUKHEDA
|
MP-11-007-034-001/131-A
(SANGA)
|
1711007034NRG24030120240880342
|
04/01/2024
|
ashok ahiwar
|
1711007034WL043326
|
ashok ahiwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600116
|
|
ashokahiwar
|
GENERAL POST OFFICE(607245)
|
|
100
|
TENDUKHEDA
|
MP-11-007-034-001/183-A
(SANGA)
|
1711007034NRG24030120240880354
|
04/01/2024
|
kla bai
|
1711007034WL043326
|
kla bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600116
|
|
klabai
|
STATE BANK OF INDIA(508548)
|
|
101
|
TENDUKHEDA
|
MP-11-007-034-001/212-C
(SANGA)
|
1711007034NRG24030120240880357
|
04/01/2024
|
Raja
|
1711007034WL043326
|
Raja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600116
|
|
Raja
|
GENERAL POST OFFICE(607245)
|
|
102
|
TENDUKHEDA
|
MP-11-007-034-001/218-C
(SANGA)
|
1711007034NRG24030120240880360
|
04/01/2024
|
ajmer
|
1711007034WL043326
|
ajmer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600116
|
|
ajmer
|
STATE BANK OF INDIA(508548)
|
|
103
|
TENDUKHEDA
|
MP-11-007-034-001/239
(SANGA)
|
1711007034NRG24030120240880366
|
04/01/2024
|
buddhu ram basor
|
1711007034WL043326
|
buddhu ram basor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600116
|
|
buddhurambasor
|
UNION BANK OF INDIA(508500)
|
|
104
|
TENDUKHEDA
|
MP-11-007-034-001/239-A
(SANGA)
|
1711007034NRG24030120240880367
|
04/01/2024
|
shaspal prasad basor
|
1711007034WL043326
|
shaspal prasad basor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600116
|
|
shaspalprasadbasor
|
IDBI BANK(607095)
|
|
105
|
TENDUKHEDA
|
MP-11-007-034-001/239-C
(SANGA)
|
1711007034NRG24030120240880368
|
04/01/2024
|
ganesh
|
1711007034WL043326
|
ganesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600116
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
106
|
TENDUKHEDA
|
MP-11-007-034-001/295-A
(SANGA)
|
1711007034NRG24030120240880386
|
04/01/2024
|
omkar ahirwar
|
1711007034WL043326
|
omkar ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600116
|
|
omkarahirwar
|
STATE BANK OF INDIA(508548)
|
|
107
|
TENDUKHEDA
|
MP-11-007-034-001/297-A
(SANGA)
|
1711007034NRG24030120240880388
|
04/01/2024
|
Gopal
|
1711007034WL043326
|
Gopal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600116
|
|
Gopal
|
GENERAL POST OFFICE(607245)
|
|
108
|
TENDUKHEDA
|
MP-11-007-034-001/310-C
(SANGA)
|
1711007034NRG24030120240880397
|
04/01/2024
|
Sunit jain
|
1711007034WL043326
|
Sunit jain
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600116
|
|
Sunitjain
|
STATE BANK OF INDIA(508548)
|
|
109
|
TENDUKHEDA
|
MP-11-007-034-001/310-D
(SANGA)
|
1711007034NRG24030120240880398
|
04/01/2024
|
uma bai
|
1711007034WL043326
|
uma bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600116
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
|
110
|
TENDUKHEDA
|
MP-11-007-034-001/322-C
(SANGA)
|
1711007034NRG24030120240880402
|
04/01/2024
|
chatur ahirwar
|
1711007034WL043326
|
chatur ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600116
|
|
chaturahirwar
|
STATE BANK OF INDIA(508548)
|
|
111
|
TENDUKHEDA
|
MP-11-007-034-001/331
(SANGA)
|
1711007034NRG24030120240880408
|
04/01/2024
|
gasrani
|
1711007034WL043326
|
gasrani
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686600116
|
|
gasrani
|
ICICI BANK LTD(508534)
|
|
112
|
TENDUKHEDA
|
MP-11-007-034-001/331
(SANGA)
|
1711007034NRG24030120240880407
|
04/01/2024
|
gasrani
|
1711007034WL043326
|
gasrani
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686600116
|
|
gasrani
|
UNION BANK OF INDIA(508500)
|
|
113
|
TENDUKHEDA
|
MP-11-007-034-001/341-C
(SANGA)
|
1711007034NRG24030120240880412
|
04/01/2024
|
raja
|
1711007034WL043326
|
raja
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686600116
|
|
raja
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
TENDUKHEDA
|
MP-11-007-034-001/356-A
(SANGA)
|
1711007034NRG24030120240880415
|
04/01/2024
|
Rajesh
|
1711007034WL043326
|
Rajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600116
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
115
|
TENDUKHEDA
|
MP-11-007-034-001/359-D
(SANGA)
|
1711007034NRG24030120240880417
|
04/01/2024
|
ashok
|
1711007034WL043326
|
ashok
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600116
|
|
ashok
|
GENERAL POST OFFICE(607245)
|
|
116
|
TENDUKHEDA
|
MP-11-007-034-001/361-C
(SANGA)
|
1711007034NRG24030120240880421
|
04/01/2024
|
Deepu
|
1711007034WL043326
|
Deepu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600116
|
|
Deepu
|
STATE BANK OF INDIA(508548)
|
|
117
|
TENDUKHEDA
|
MP-11-007-034-001/383-A
(SANGA)
|
1711007034NRG24030120240880303
|
04/01/2024
|
premnarayan
|
1711007034WL043325
|
premnarayan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686600116
|
|
premnarayan
|
STATE BANK OF INDIA(508548)
|
|
118
|
TENDUKHEDA
|
MP-11-007-034-001/396
(SANGA)
|
1711007034NRG24030120240880309
|
04/01/2024
|
chandi jain
|
1711007034WL043325
|
chandi jain
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686600116
|
|
chandijain
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
TENDUKHEDA
|
MP-11-007-034-001/406
(SANGA)
|
1711007034NRG24030120240880310
|
04/01/2024
|
Shubham
|
1711007034WL043325
|
Shubham
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686600116
|
|
Shubham
|
STATE BANK OF INDIA(508548)
|
|
120
|
TENDUKHEDA
|
MP-11-007-034-001/584-A
(SANGA)
|
1711007034NRG24030120240880326
|
04/01/2024
|
Rishabh Jain
|
1711007034WL043325
|
Rishabh Jain
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686600116
|
|
RishabhJain
|
STATE BANK OF INDIA(508548)
|
|
121
|
TENDUKHEDA
|
MP-11-007-034-001/605
(SANGA)
|
1711007034NRG24030120240880423
|
04/01/2024
|
Manoj
|
1711007034WL043327
|
Manoj
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686600116
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
122
|
TENDUKHEDA
|
MP-11-007-034-001/606-A
(SANGA)
|
1711007034NRG24030120240880425
|
04/01/2024
|
ajay gound
|
1711007034WL043327
|
ajay gound
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686600116
|
|
ajaygound
|
GENERAL POST OFFICE(607245)
|
|
123
|
TENDUKHEDA
|
MP-11-007-034-001/606-D
(SANGA)
|
1711007034NRG24030120240880426
|
04/01/2024
|
santos
|
1711007034WL043327
|
santos
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686600116
|
|
santos
|
GENERAL POST OFFICE(607245)
|
|
124
|
TENDUKHEDA
|
MP-11-007-034-001/625-A
(SANGA)
|
1711007034NRG24030120240880433
|
04/01/2024
|
bhagwan das
|
1711007034WL043327
|
bhagwan das
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686600116
|
|
bhagwandas
|
GENERAL POST OFFICE(607245)
|
|
125
|
TENDUKHEDA
|
MP-11-007-034-001/644
(SANGA)
|
1711007034NRG24030120240880436
|
04/01/2024
|
basant
|
1711007034WL043327
|
basant
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686600116
|
|
basant
|
GENERAL POST OFFICE(607245)
|
|
126
|
TENDUKHEDA
|
MP-11-007-034-001/68-C
(SANGA)
|
1711007034NRG24030120240880439
|
04/01/2024
|
lakhan singh gound
|
1711007034WL043327
|
lakhan singh gound
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686600116
|
|
lakhansinghgound
|
GENERAL POST OFFICE(607245)
|
|
127
|
TENDUKHEDA
|
MP-11-007-034-001/685-A
(SANGA)
|
1711007034NRG24030120240880441
|
04/01/2024
|
BALLU AHIRWAR
|
1711007034WL043327
|
BALLU AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686600116
|
|
BALLUAHIRWAR
|
ICICI BANK LTD(508534)
|
|
128
|
TENDUKHEDA
|
MP-11-007-034-001/724-A
(SANGA)
|
1711007034NRG24030120240880446
|
04/01/2024
|
jagdish
|
1711007034WL043327
|
jagdish
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686600116
|
|
jagdish
|
GENERAL POST OFFICE(607245)
|
|
129
|
TENDUKHEDA
|
MP-11-007-034-001/727
(SANGA)
|
1711007034NRG24030120240880447
|
04/01/2024
|
neelesh
|
1711007034WL043327
|
neelesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686600116
|
|
neelesh
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44642
|
44642
|
|
|
|
|
|
|
|
|
130
|
TENDUKHEDA
|
MP-11-007-034-001/45-A
(SANGA)
|
1711007034NRG24030120240880315
|
04/01/2024
|
param gound
|
1711007034WL043325
|
param gound
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686600116
|
|
paramgound
|
ICICI BANK LTD(508534)
|
|
131
|
TENDUKHEDA
|
MP-11-007-034-001/657
(SANGA)
|
1711007034NRG24030120240880437
|
04/01/2024
|
shankar gound
|
1711007034WL043327
|
shankar gound
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686600116
|
|
shankargound
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
132
|
TENDUKHEDA
|
MP-11-007-034-001/171-C
(SANGA)
|
1711007034NRG24030120240880350
|
04/01/2024
|
prakash nath
|
1711007034WL043326
|
prakash nath
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600116
|
|
prakashnath
|
STATE BANK OF INDIA(508548)
|
|
133
|
TENDUKHEDA
|
MP-11-007-034-001/215-B
(SANGA)
|
1711007034NRG24030120240880358
|
04/01/2024
|
sugreem
|
1711007034WL043326
|
sugreem
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600116
|
|
sugreem
|
ICICI BANK LTD(508534)
|
|
134
|
TENDUKHEDA
|
MP-11-007-034-001/266
(SANGA)
|
1711007034NRG24030120240880376
|
04/01/2024
|
mulchand
|
1711007034WL043326
|
mulchand
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686600116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
TENDUKHEDA
|
MP-11-007-034-001/268-A
(SANGA)
|
1711007034NRG24030120240880379
|
04/01/2024
|
NITIN AHIRWAR
|
1711007034WL043326
|
NITIN AHIRWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600116
|
|
NITINAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
TENDUKHEDA
|
MP-11-007-034-001/270-B
(SANGA)
|
1711007034NRG24030120240880381
|
04/01/2024
|
pavan ahirwar
|
1711007034WL043326
|
pavan ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600116
|
|
pavanahirwar
|
STATE BANK OF INDIA(508548)
|
|
137
|
TENDUKHEDA
|
MP-11-007-034-001/301-B
(SANGA)
|
1711007034NRG24030120240880392
|
04/01/2024
|
RAGHVENDRA
|
1711007034WL043326
|
RAGHVENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600116
|
|
RAGHVENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
TENDUKHEDA
|
MP-11-007-034-001/301-D
(SANGA)
|
1711007034NRG24030120240880393
|
04/01/2024
|
DHARMENDRA AHIRWAR
|
1711007034WL043326
|
DHARMENDRA AHIRWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686600116
|
|
DHARMENDRAAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
TENDUKHEDA
|
MP-11-007-034-001/352-A
(SANGA)
|
1711007034NRG24030120240880413
|
04/01/2024
|
OMKAR
|
1711007034WL043326
|
OMKAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686600116
|
|
OMKAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
TENDUKHEDA
|
MP-11-007-034-001/363-C
(SANGA)
|
1711007034NRG24030120240880289
|
04/01/2024
|
UMESH AHIRWAR
|
1711007034WL043325
|
UMESH AHIRWAR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686600116
|
|
UMESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
TENDUKHEDA
|
MP-11-007-034-001/366-B
(SANGA)
|
1711007034NRG24030120240880292
|
04/01/2024
|
DURGESH AHIRWAL
|
1711007034WL043325
|
DURGESH AHIRWAL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686600116
|
|
DURGESHAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
TENDUKHEDA
|
MP-11-007-034-001/372-B
(SANGA)
|
1711007034NRG24030120240880294
|
04/01/2024
|
NARENDRA
|
1711007034WL043325
|
NARENDRA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686600116
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
143
|
TENDUKHEDA
|
MP-11-007-034-001/379-B
(SANGA)
|
1711007034NRG24030120240880299
|
04/01/2024
|
sone singh
|
1711007034WL043325
|
sone singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686600116
|
|
sonesingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
TENDUKHEDA
|
MP-11-007-034-001/389-D
(SANGA)
|
1711007034NRG24030120240880304
|
04/01/2024
|
ajay gound
|
1711007034WL043325
|
ajay gound
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686600116
|
|
ajaygound
|
STATE BANK OF INDIA(508548)
|
|
145
|
TENDUKHEDA
|
MP-11-007-034-001/44-D
(SANGA)
|
1711007034NRG24030120240880312
|
04/01/2024
|
halke bhai ahirwar
|
1711007034WL043325
|
halke bhai ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686600116
|
|
halkebhaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
146
|
TENDUKHEDA
|
MP-11-007-034-001/448-C
(SANGA)
|
1711007034NRG24030120240880313
|
04/01/2024
|
sadab khan
|
1711007034WL043325
|
sadab khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686600116
|
|
sadabkhan
|
STATE BANK OF INDIA(508548)
|
|
147
|
TENDUKHEDA
|
MP-11-007-034-001/45-B
(SANGA)
|
1711007034NRG24030120240880316
|
04/01/2024
|
neelesh
|
1711007034WL043325
|
neelesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686600116
|
|
neelesh
|
STATE BANK OF INDIA(508548)
|
|
148
|
TENDUKHEDA
|
MP-11-007-034-001/49-B
(SANGA)
|
1711007034NRG24030120240880317
|
04/01/2024
|
rahul
|
1711007034WL043325
|
rahul
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686600116
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
149
|
TENDUKHEDA
|
MP-11-007-034-001/587-D
(SANGA)
|
1711007034NRG24030120240880329
|
04/01/2024
|
roop singh
|
1711007034WL043325
|
roop singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686600116
|
|
roopsingh
|
GENERAL POST OFFICE(607245)
|
|
150
|
TENDUKHEDA
|
MP-11-007-034-001/631-C
(SANGA)
|
1711007034NRG24030120240880435
|
04/01/2024
|
THAMMAN AHIRWAL
|
1711007034WL043327
|
THAMMAN AHIRWAL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686600116
|
|
THAMMANAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
TENDUKHEDA
|
MP-11-007-034-001/704-C
(SANGA)
|
1711007034NRG24030120240880444
|
04/01/2024
|
vijay
|
1711007034WL043327
|
vijay
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686600116
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
152
|
TENDUKHEDA
|
MP-11-007-034-001/738
(SANGA)
|
1711007034NRG24030120240880451
|
04/01/2024
|
mahendra ahirwar
|
1711007034WL043327
|
mahendra ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686600116
|
|
mahendraahirwar
|
CANARA BANK(508532)
|
|
153
|
TENDUKHEDA
|
MP-11-007-034-001/739
(SANGA)
|
1711007034NRG24030120240880452
|
04/01/2024
|
bagam khan
|
1711007034WL043327
|
bagam khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686600116
|
|
bagamkhan
|
STATE BANK OF INDIA(508548)
|
|
154
|
TENDUKHEDA
|
MP-11-007-034-001/740
(SANGA)
|
1711007034NRG24030120240880453
|
04/01/2024
|
seeta ram ahirwar
|
1711007034WL043327
|
seeta ram ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686600116
|
|
seetaramahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
TENDUKHEDA
|
MP-11-007-034-001/741
(SANGA)
|
1711007034NRG24030120240880454
|
04/01/2024
|
govind ahirwar
|
1711007034WL043327
|
govind ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686600116
|
|
govindahirwar
|
STATE BANK OF INDIA(508548)
|
|
156
|
TENDUKHEDA
|
MP-11-007-034-001/745
(SANGA)
|
1711007034NRG24030120240880455
|
04/01/2024
|
ajay ahirwar
|
1711007034WL043327
|
ajay ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686600116
|
|
ajayahirwar
|
STATE BANK OF INDIA(508548)
|
|
157
|
TENDUKHEDA
|
MP-11-007-034-001/746
(SANGA)
|
1711007034NRG24030120240880456
|
04/01/2024
|
RAJESH SHUKLA
|
1711007034WL043327
|
RAJESH SHUKLA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686600116
|
|
RAJESHSHUKLA
|
STATE BANK OF INDIA(508548)
|
|
158
|
TENDUKHEDA
|
MP-11-007-034-001/747
(SANGA)
|
1711007034NRG24030120240880457
|
04/01/2024
|
raja ahirwar
|
1711007034WL043327
|
raja ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686600116
|
|
rajaahirwar
|
GENERAL POST OFFICE(607245)
|
|
159
|
TENDUKHEDA
|
MP-11-007-034-001/748
(SANGA)
|
1711007034NRG24030120240880458
|
04/01/2024
|
HEMANT SHUKLA
|
1711007034WL043327
|
HEMANT SHUKLA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686600116
|
|
HEMANTSHUKLA
|
STATE BANK OF INDIA(508548)
|
|
160
|
TENDUKHEDA
|
MP-11-007-034-001/749
(SANGA)
|
1711007034NRG24030120240880459
|
04/01/2024
|
RAJENDRA
|
1711007034WL043327
|
RAJENDRA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686600116
|
|
RAJENDRA
|
GENERAL POST OFFICE(607245)
|
|
161
|
TENDUKHEDA
|
MP-11-007-034-001/75-D
(SANGA)
|
1711007034NRG24030120240880463
|
04/01/2024
|
dipesh ahirwar
|
1711007034WL043327
|
dipesh ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686600116
|
|
dipeshahirwar
|
STATE BANK OF INDIA(508548)
|
|
162
|
TENDUKHEDA
|
MP-11-007-034-001/750
(SANGA)
|
1711007034NRG24030120240880464
|
04/01/2024
|
PRABHU YADAV
|
1711007034WL043327
|
PRABHU YADAV
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686600116
|
|
PRABHUYADAV
|
STATE BANK OF INDIA(508548)
|
|
163
|
TENDUKHEDA
|
MP-11-007-034-001/750-A
(SANGA)
|
1711007034NRG24030120240880466
|
04/01/2024
|
RAMJI YADAV
|
1711007034WL043327
|
RAMJI YADAV
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686600116
|
|
RAMJIYADAV
|
STATE BANK OF INDIA(508548)
|
|
164
|
TENDUKHEDA
|
MP-11-007-034-001/77
(SANGA)
|
1711007034NRG24030120240880479
|
04/01/2024
|
phulrani
|
1711007034WL043327
|
phulrani
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686600116
|
|
phulrani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237796
|
237796
|
|
|
|
|
|
|
|