|
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-11-007-020-005/149-B
(KOTKHEDA)
|
1711007020NRG24291220230868694
|
01/01/2024
|
Imarti Lodhi
|
1711007020WL042823
|
Imarti Lodhi
|
00048
|
BKID0009460
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
ImartiLodhi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1459
|
1459
|
|
|
|
|
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-020-001/19-B
(KOTKHEDA)
|
1711007020NRG24311220230872017
|
01/01/2024
|
durg
|
1711007020WL042960
|
durg
|
00089
|
CBIN0284172
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
durg
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
TENDUKHEDA
|
MP-11-007-020-005/165-B
(KOTKHEDA)
|
1711007020NRG24311220230871862
|
01/01/2024
|
Rambai
|
1711007020WL042955
|
Rambai
|
00089
|
CBIN0284172
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
Rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
TENDUKHEDA
|
MP-11-007-020-005/23-B
(KOTKHEDA)
|
1711007020NRG24311220230871883
|
01/01/2024
|
Bhoora
|
1711007020WL042955
|
Bhoora
|
00089
|
CBIN0284172
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
Bhoora
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TENDUKHEDA
|
MP-11-007-020-005/463-A
(KOTKHEDA)
|
1711007020NRG24291220230868726
|
01/01/2024
|
santosh
|
1711007020WL042823
|
santosh
|
00089
|
CBIN0284172
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
TENDUKHEDA
|
MP-11-007-020-005/487-A
(KOTKHEDA)
|
1711007020NRG24291220230868728
|
01/01/2024
|
Neeless Singh Lodhi
|
1711007020WL042823
|
Neeless Singh Lodhi
|
00089
|
CBIN0284172
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
NeelessSinghLodhi
|
UCO BANK(607066)
|
|
7
|
TENDUKHEDA
|
MP-11-007-020-005/567
(KOTKHEDA)
|
1711007020NRG24291220230868739
|
01/01/2024
|
Deepak Singh Gound
|
1711007020WL042823
|
Deepak Singh Gound
|
00089
|
CBIN0284172
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
DeepakSinghGound
|
STATE BANK OF INDIA(508548)
|
|
8
|
TENDUKHEDA
|
MP-11-007-020-005/74
(KOTKHEDA)
|
1711007020NRG24311220230871951
|
01/01/2024
|
saroj
|
1711007020WL042956
|
saroj
|
00089
|
CBIN0284172
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
TENDUKHEDA
|
MP-11-007-054-001/600
(SEHRI)
|
1711007054NRG24010120240873192
|
01/01/2024
|
Reetesh Pandey
|
1711007054WL042992
|
Reetesh Pandey
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989565
|
|
ReeteshPandey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
TENDUKHEDA
|
MP-11-007-062-003/413
(BANSI)
|
1711007062NRG24010120240873863
|
01/01/2024
|
Bhagvat Singh
|
1711007062WL043019
|
Bhagvat Singh
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989565
|
|
BhagvatSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12865
|
12865
|
|
|
|
|
|
|
|
|
11
|
TENDUKHEDA
|
MP-11-007-020-005/116-B
(KOTKHEDA)
|
1711007020NRG24291220230868681
|
01/01/2024
|
Monu Ahirwal
|
1711007020WL042823
|
Monu Ahirwal
|
00127
|
FDRL0001350
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
MonuAhirwal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1459
|
1459
|
|
|
|
|
|
|
|
|
12
|
TENDUKHEDA
|
MP-11-007-020-005/124
(KOTKHEDA)
|
1711007020NRG24291220230868682
|
01/01/2024
|
DOLAT SINGH
|
1711007020WL042823
|
DOLAT SINGH
|
00168
|
ICIC0000538
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
DOLATSINGH
|
ICICI BANK LTD(508534)
|
|
13
|
TENDUKHEDA
|
MP-11-007-020-005/124
(KOTKHEDA)
|
1711007020NRG24291220230868683
|
01/01/2024
|
LAXMIBAI
|
1711007020WL042823
|
LAXMIBAI
|
00168
|
ICIC0000538
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
LAXMIBAI
|
ICICI BANK LTD(508534)
|
|
14
|
TENDUKHEDA
|
MP-11-007-020-005/16
(KOTKHEDA)
|
1711007020NRG24311220230871859
|
01/01/2024
|
GAMMU
|
1711007020WL042955
|
GAMMU
|
00168
|
ICIC0000538
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
GAMMU
|
ICICI BANK LTD(508534)
|
|
15
|
TENDUKHEDA
|
MP-11-007-020-005/217
(KOTKHEDA)
|
1711007020NRG24311220230871851
|
01/01/2024
|
MAHESH
|
1711007020WL042954
|
MAHESH
|
00168
|
ICIC0000538
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
MAHESH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
16
|
TENDUKHEDA
|
MP-11-007-020-005/45
(KOTKHEDA)
|
1711007020NRG24311220230871940
|
01/01/2024
|
GENDARANI
|
1711007020WL042956
|
GENDARANI
|
00168
|
ICIC0000538
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
GENDARANI
|
ICICI BANK LTD(508534)
|
|
17
|
TENDUKHEDA
|
MP-11-007-052-001/322
(MADANKHEDA)
|
1711007052NRG24311220230872183
|
01/01/2024
|
santu lal
|
1711007052WL042965
|
santu lal
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989565
|
|
santulal
|
ICICI BANK LTD(508534)
|
|
18
|
TENDUKHEDA
|
MP-11-007-052-001/511
(MADANKHEDA)
|
1711007052NRG24311220230872226
|
01/01/2024
|
DABBU
|
1711007052WL042966
|
DABBU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989565
|
|
DABBU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
TENDUKHEDA
|
MP-11-007-052-001/557
(MADANKHEDA)
|
1711007052NRG24311220230872144
|
01/01/2024
|
MANNU
|
1711007052WL042964
|
MANNU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989565
|
|
MANNU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11273
|
11273
|
|
|
|
|
|
|
|
|
20
|
TENDUKHEDA
|
MP-11-007-020-005/141-A
(KOTKHEDA)
|
1711007020NRG24311220230871922
|
01/01/2024
|
BIRENDRE
|
1711007020WL042956
|
BIRENDRE
|
00168
|
ICIC0000758
|
66
|
66
|
Processed
|
13/03/2024
|
|
684989565
|
|
BIRENDRE
|
STATE BANK OF INDIA(508548)
|
|
21
|
TENDUKHEDA
|
MP-11-007-020-005/141-A
(KOTKHEDA)
|
1711007020NRG24311220230871923
|
01/01/2024
|
RAMA
|
1711007020WL042956
|
RAMA
|
00168
|
ICIC0000758
|
66
|
66
|
Processed
|
13/03/2024
|
|
684989565
|
|
RAMA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
22
|
TENDUKHEDA
|
MP-11-007-020-005/62-A
(KOTKHEDA)
|
1711007020NRG24311220230871946
|
01/01/2024
|
Anand
|
1711007020WL042956
|
Anand
|
00168
|
ICIC0000758
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
Anand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1591
|
1591
|
|
|
|
|
|
|
|
|
23
|
TENDUKHEDA
|
MP-11-007-020-001/21-D
(KOTKHEDA)
|
1711007020NRG24311220230871894
|
01/01/2024
|
Halkai
|
1711007020WL042956
|
Halkai
|
00354
|
PUNB0267700
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
Halkai
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TENDUKHEDA
|
MP-11-007-020-001/22-C
(KOTKHEDA)
|
1711007020NRG24311220230872020
|
01/01/2024
|
Rupsingh
|
1711007020WL042960
|
Rupsingh
|
00354
|
PUNB0267700
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
Rupsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TENDUKHEDA
|
MP-11-007-020-001/23-D
(KOTKHEDA)
|
1711007020NRG24311220230872021
|
01/01/2024
|
Rajeshsingh
|
1711007020WL042960
|
Rajeshsingh
|
00354
|
PUNB0267700
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
Rajeshsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TENDUKHEDA
|
MP-11-007-020-001/6-B
(KOTKHEDA)
|
1711007020NRG24311220230871898
|
01/01/2024
|
Channusinh
|
1711007020WL042956
|
Channusinh
|
00354
|
PUNB0267700
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
Channusinh
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TENDUKHEDA
|
MP-11-007-020-001/6-B
(KOTKHEDA)
|
1711007020NRG24311220230871897
|
01/01/2024
|
prakesh
|
1711007020WL042956
|
prakesh
|
00354
|
PUNB0267700
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
prakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TENDUKHEDA
|
MP-11-007-020-002/154-A
(KOTKHEDA)
|
1711007020NRG24311220230871902
|
01/01/2024
|
Baggobai
|
1711007020WL042956
|
Baggobai
|
00354
|
PUNB0267700
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
Baggobai
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TENDUKHEDA
|
MP-11-007-020-002/155
(KOTKHEDA)
|
1711007020NRG24311220230871903
|
01/01/2024
|
Roop Singh
|
1711007020WL042956
|
Roop Singh
|
00354
|
PUNB0267700
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
RoopSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
TENDUKHEDA
|
MP-11-007-020-002/155-A
(KOTKHEDA)
|
1711007020NRG24311220230871904
|
01/01/2024
|
Suman
|
1711007020WL042956
|
Suman
|
00354
|
PUNB0267700
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
31
|
TENDUKHEDA
|
MP-11-007-020-002/155-B
(KOTKHEDA)
|
1711007020NRG24311220230871905
|
01/01/2024
|
Vinod
|
1711007020WL042956
|
Vinod
|
00354
|
PUNB0267700
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
Vinod
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
32
|
TENDUKHEDA
|
MP-11-007-020-002/435-B
(KOTKHEDA)
|
1711007020NRG24311220230872025
|
01/01/2024
|
Pratap
|
1711007020WL042960
|
Pratap
|
00354
|
PUNB0267700
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
Pratap
|
ICICI BANK LTD(508534)
|
|
33
|
TENDUKHEDA
|
MP-11-007-020-002/63-C
(KOTKHEDA)
|
1711007020NRG24311220230871909
|
01/01/2024
|
Dinesh
|
1711007020WL042956
|
Dinesh
|
00354
|
PUNB0267700
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
TENDUKHEDA
|
MP-11-007-020-005/178
(KOTKHEDA)
|
1711007020NRG24311220230871867
|
01/01/2024
|
beni singh
|
1711007020WL042955
|
beni singh
|
00354
|
PUNB0267700
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
benisingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
TENDUKHEDA
|
MP-11-007-020-005/179-B
(KOTKHEDA)
|
1711007020NRG24291220230868699
|
01/01/2024
|
Chandan Singh Lodhi
|
1711007020WL042823
|
Chandan Singh Lodhi
|
00354
|
PUNB0267700
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
ChandanSinghLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TENDUKHEDA
|
MP-11-007-020-005/185-D
(KOTKHEDA)
|
1711007020NRG24291220230868703
|
01/01/2024
|
Seeta Bai
|
1711007020WL042823
|
Seeta Bai
|
00354
|
PUNB0267700
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
SeetaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TENDUKHEDA
|
MP-11-007-020-005/191-C
(KOTKHEDA)
|
1711007020NRG24291220230868705
|
01/01/2024
|
Neeta Lodhi
|
1711007020WL042823
|
Neeta Lodhi
|
00354
|
PUNB0267700
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
NeetaLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TENDUKHEDA
|
MP-11-007-020-005/20-B
(KOTKHEDA)
|
1711007020NRG24291220230868706
|
01/01/2024
|
dalsingh
|
1711007020WL042823
|
dalsingh
|
00354
|
PUNB0267700
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
dalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
TENDUKHEDA
|
MP-11-007-020-005/204-A
(KOTKHEDA)
|
1711007020NRG24311220230871874
|
01/01/2024
|
Pancham
|
1711007020WL042955
|
Pancham
|
00354
|
PUNB0267700
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
Pancham
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
TENDUKHEDA
|
MP-11-007-020-005/21
(KOTKHEDA)
|
1711007020NRG24291220230868709
|
01/01/2024
|
prakesh
|
1711007020WL042823
|
prakesh
|
00354
|
PUNB0267700
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
prakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TENDUKHEDA
|
MP-11-007-020-005/224-B
(KOTKHEDA)
|
1711007020NRG24311220230872027
|
01/01/2024
|
Laxmi
|
1711007020WL042960
|
Laxmi
|
00354
|
PUNB0267700
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
Laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
TENDUKHEDA
|
MP-11-007-020-005/23-A
(KOTKHEDA)
|
1711007020NRG24311220230871882
|
01/01/2024
|
reena
|
1711007020WL042955
|
reena
|
00354
|
PUNB0267700
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
43
|
TENDUKHEDA
|
MP-11-007-020-005/23-C
(KOTKHEDA)
|
1711007020NRG24311220230871884
|
01/01/2024
|
Durgesh Yadav
|
1711007020WL042955
|
Durgesh Yadav
|
00354
|
PUNB0267700
|
88
|
88
|
Processed
|
13/03/2024
|
|
684989565
|
|
DurgeshYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
TENDUKHEDA
|
MP-11-007-020-005/25-B
(KOTKHEDA)
|
1711007020NRG24311220230871886
|
01/01/2024
|
Raju
|
1711007020WL042955
|
Raju
|
00354
|
PUNB0267700
|
88
|
88
|
Processed
|
13/03/2024
|
|
684989565
|
|
Raju
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
TENDUKHEDA
|
MP-11-007-020-005/454
(KOTKHEDA)
|
1711007020NRG24291220230868724
|
01/01/2024
|
abhay
|
1711007020WL042823
|
abhay
|
00354
|
PUNB0267700
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
abhay
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
TENDUKHEDA
|
MP-11-007-020-005/485
(KOTKHEDA)
|
1711007020NRG24291220230868727
|
01/01/2024
|
prabhu
|
1711007020WL042823
|
prabhu
|
00354
|
PUNB0267700
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
prabhu
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
TENDUKHEDA
|
MP-11-007-020-005/565-A
(KOTKHEDA)
|
1711007020NRG24291220230868738
|
01/01/2024
|
Sandeep Singh Gound
|
1711007020WL042823
|
Sandeep Singh Gound
|
00354
|
PUNB0267700
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
SandeepSinghGound
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
TENDUKHEDA
|
MP-11-007-052-001/618-B
(MADANKHEDA)
|
1711007052NRG24311220230872157
|
01/01/2024
|
Halli Bai Jain
|
1711007052WL042964
|
Halli Bai Jain
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989565
|
|
HalliBaiJain
|
STATE BANK OF INDIA(508548)
|
|
49
|
TENDUKHEDA
|
MP-11-007-054-001/238-C
(SEHRI)
|
1711007054NRG24010120240873178
|
01/01/2024
|
krishna yadav
|
1711007054WL042992
|
krishna yadav
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989565
|
|
krishnayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
TENDUKHEDA
|
MP-11-007-054-001/598-A
(SEHRI)
|
1711007054NRG24010120240873191
|
01/01/2024
|
Monendra yadav
|
1711007054WL042992
|
Monendra yadav
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989565
|
|
Monendrayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
TENDUKHEDA
|
MP-11-007-062-003/160
(BANSI)
|
1711007062NRG24010120240873854
|
01/01/2024
|
Nanhe
|
1711007062WL043019
|
Nanhe
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989565
|
|
Nanhe
|
ICICI BANK LTD(508534)
|
|
52
|
TENDUKHEDA
|
MP-11-007-062-003/207
(BANSI)
|
1711007062NRG24010120240873856
|
01/01/2024
|
Gaisbai
|
1711007062WL043019
|
Gaisbai
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989565
|
|
Gaisbai
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
TENDUKHEDA
|
MP-11-007-062-003/327
(BANSI)
|
1711007062NRG24010120240873860
|
01/01/2024
|
GORA BAI
|
1711007062WL043019
|
GORA BAI
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989565
|
|
GORABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
TENDUKHEDA
|
MP-11-007-062-003/366
(BANSI)
|
1711007062NRG24010120240873861
|
01/01/2024
|
Ragvar
|
1711007062WL043019
|
Ragvar
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989565
|
|
Ragvar
|
ICICI BANK LTD(508534)
|
|
55
|
TENDUKHEDA
|
MP-11-007-062-003/413
(BANSI)
|
1711007062NRG24010120240873864
|
01/01/2024
|
BABLI
|
1711007062WL043019
|
BABLI
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989565
|
|
BABLI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
TENDUKHEDA
|
MP-11-007-062-003/448
(BANSI)
|
1711007062NRG24010120240873865
|
01/01/2024
|
Girdhari
|
1711007062WL043019
|
Girdhari
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989565
|
|
Girdhari
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
TENDUKHEDA
|
MP-11-007-062-003/448
(BANSI)
|
1711007062NRG24010120240873866
|
01/01/2024
|
Sallo
|
1711007062WL043019
|
Sallo
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989565
|
|
Sallo
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46993
|
46993
|
|
|
|
|
|
|
|
|
58
|
TENDUKHEDA
|
MP-11-007-020-005/190-B
(KOTKHEDA)
|
1711007020NRG24291220230868704
|
01/01/2024
|
Gayatri Bai Lodhi
|
1711007020WL042823
|
Gayatri Bai Lodhi
|
00415
|
SBIN0002857
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
GayatriBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
59
|
TENDUKHEDA
|
MP-11-007-052-001/585-A
(MADANKHEDA)
|
1711007052NRG24311220230872151
|
01/01/2024
|
sandhya jain
|
1711007052WL042964
|
sandhya jain
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989565
|
|
sandhyajain
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2785
|
2785
|
|
|
|
|
|
|
|
|
60
|
TENDUKHEDA
|
MP-11-007-020-001/1-D
(KOTKHEDA)
|
1711007020NRG24311220230871843
|
01/01/2024
|
Medabai
|
1711007020WL042951
|
Medabai
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684989565
|
|
Medabai
|
STATE BANK OF INDIA(508548)
|
|
61
|
TENDUKHEDA
|
MP-11-007-020-001/15-D
(KOTKHEDA)
|
1711007020NRG24311220230872012
|
01/01/2024
|
Sonesingh
|
1711007020WL042960
|
Sonesingh
|
00415
|
SBIN0002895
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
Sonesingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
62
|
TENDUKHEDA
|
MP-11-007-020-001/20-C
(KOTKHEDA)
|
1711007020NRG24311220230872019
|
01/01/2024
|
barsha
|
1711007020WL042960
|
barsha
|
00415
|
SBIN0002895
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
barsha
|
STATE BANK OF INDIA(508548)
|
|
63
|
TENDUKHEDA
|
MP-11-007-020-001/20-C
(KOTKHEDA)
|
1711007020NRG24311220230872018
|
01/01/2024
|
bhagban
|
1711007020WL042960
|
bhagban
|
00415
|
SBIN0002895
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
bhagban
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
TENDUKHEDA
|
MP-11-007-020-005/108
(KOTKHEDA)
|
1711007020NRG24311220230871915
|
01/01/2024
|
asha
|
1711007020WL042956
|
asha
|
00415
|
SBIN0002895
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
asha
|
ICICI BANK LTD(508534)
|
|
65
|
TENDUKHEDA
|
MP-11-007-020-005/108
(KOTKHEDA)
|
1711007020NRG24311220230871914
|
01/01/2024
|
dharam
|
1711007020WL042956
|
dharam
|
00415
|
SBIN0002895
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
dharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
TENDUKHEDA
|
MP-11-007-020-005/140-B
(KOTKHEDA)
|
1711007020NRG24291220230868686
|
01/01/2024
|
Chandan
|
1711007020WL042823
|
Chandan
|
00415
|
SBIN0002895
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
Chandan
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
TENDUKHEDA
|
MP-11-007-020-005/145-A
(KOTKHEDA)
|
1711007020NRG24311220230871926
|
01/01/2024
|
Halkai
|
1711007020WL042956
|
Halkai
|
00415
|
SBIN0002895
|
66
|
66
|
Processed
|
13/03/2024
|
|
684989565
|
|
Halkai
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
68
|
TENDUKHEDA
|
MP-11-007-020-005/146-B
(KOTKHEDA)
|
1711007020NRG24291220230868691
|
01/01/2024
|
sheevendra
|
1711007020WL042823
|
sheevendra
|
00415
|
SBIN0002895
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
sheevendra
|
STATE BANK OF INDIA(508548)
|
|
69
|
TENDUKHEDA
|
MP-11-007-020-005/149-A
(KOTKHEDA)
|
1711007020NRG24291220230868693
|
01/01/2024
|
Raja Lodhi
|
1711007020WL042823
|
Raja Lodhi
|
00415
|
SBIN0002895
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
RajaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
TENDUKHEDA
|
MP-11-007-020-005/149-C
(KOTKHEDA)
|
1711007020NRG24291220230868695
|
01/01/2024
|
Shambhu Lodhi
|
1711007020WL042823
|
Shambhu Lodhi
|
00415
|
SBIN0002895
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
ShambhuLodhi
|
STATE BANK OF INDIA(508548)
|
|
71
|
TENDUKHEDA
|
MP-11-007-020-005/151-A
(KOTKHEDA)
|
1711007020NRG24311220230871857
|
01/01/2024
|
mansingh
|
1711007020WL042955
|
mansingh
|
00415
|
SBIN0002895
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
mansingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
72
|
TENDUKHEDA
|
MP-11-007-020-005/158-B
(KOTKHEDA)
|
1711007020NRG24311220230871858
|
01/01/2024
|
mahendra
|
1711007020WL042955
|
mahendra
|
00415
|
SBIN0002895
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
73
|
TENDUKHEDA
|
MP-11-007-020-005/166-C
(KOTKHEDA)
|
1711007020NRG24311220230871864
|
01/01/2024
|
Rukman
|
1711007020WL042955
|
Rukman
|
00415
|
SBIN0002895
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
Rukman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
TENDUKHEDA
|
MP-11-007-020-005/203-A
(KOTKHEDA)
|
1711007020NRG24311220230871872
|
01/01/2024
|
BISRAM
|
1711007020WL042955
|
BISRAM
|
00415
|
SBIN0002895
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
BISRAM
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
75
|
TENDUKHEDA
|
MP-11-007-020-005/203-D
(KOTKHEDA)
|
1711007020NRG24291220230868707
|
01/01/2024
|
Nidhi Lodhi
|
1711007020WL042823
|
Nidhi Lodhi
|
00415
|
SBIN0002895
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
NidhiLodhi
|
STATE BANK OF INDIA(508548)
|
|
76
|
TENDUKHEDA
|
MP-11-007-020-005/209-D
(KOTKHEDA)
|
1711007020NRG24291220230868708
|
01/01/2024
|
Sandeep Singh Lodhi
|
1711007020WL042823
|
Sandeep Singh Lodhi
|
00415
|
SBIN0002895
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
SandeepSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
77
|
TENDUKHEDA
|
MP-11-007-020-005/222-A
(KOTKHEDA)
|
1711007020NRG24311220230871853
|
01/01/2024
|
Mamtabai
|
1711007020WL042954
|
Mamtabai
|
00415
|
SBIN0002895
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
78
|
TENDUKHEDA
|
MP-11-007-020-005/222-A
(KOTKHEDA)
|
1711007020NRG24311220230871852
|
01/01/2024
|
Rajesh
|
1711007020WL042954
|
Rajesh
|
00415
|
SBIN0002895
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
Rajesh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
79
|
TENDUKHEDA
|
MP-11-007-020-005/224
(KOTKHEDA)
|
1711007020NRG24311220230871854
|
01/01/2024
|
shanker
|
1711007020WL042954
|
shanker
|
00415
|
SBIN0002895
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
shanker
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
80
|
TENDUKHEDA
|
MP-11-007-020-005/3-B
(KOTKHEDA)
|
1711007020NRG24291220230868714
|
01/01/2024
|
dassobai
|
1711007020WL042823
|
dassobai
|
00415
|
SBIN0002895
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
dassobai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
TENDUKHEDA
|
MP-11-007-020-005/404
(KOTKHEDA)
|
1711007020NRG24311220230872028
|
01/01/2024
|
devendra
|
1711007020WL042960
|
devendra
|
00415
|
SBIN0002895
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
TENDUKHEDA
|
MP-11-007-020-005/409
(KOTKHEDA)
|
1711007020NRG24311220230872029
|
01/01/2024
|
Birjesh
|
1711007020WL042960
|
Birjesh
|
00415
|
SBIN0002895
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
Birjesh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
83
|
TENDUKHEDA
|
MP-11-007-020-005/416-B
(KOTKHEDA)
|
1711007020NRG24311220230871927
|
01/01/2024
|
hukam
|
1711007020WL042956
|
hukam
|
00415
|
SBIN0002895
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
hukam
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
TENDUKHEDA
|
MP-11-007-020-005/458
(KOTKHEDA)
|
1711007020NRG24291220230868725
|
01/01/2024
|
jyoti
|
1711007020WL042823
|
jyoti
|
00415
|
SBIN0002895
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
TENDUKHEDA
|
MP-11-007-020-005/484
(KOTKHEDA)
|
1711007020NRG24311220230871942
|
01/01/2024
|
devsingh
|
1711007020WL042956
|
devsingh
|
00415
|
SBIN0002895
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
devsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
86
|
TENDUKHEDA
|
MP-11-007-020-005/77-A
(KOTKHEDA)
|
1711007020NRG24291220230868742
|
01/01/2024
|
Hakam SEN
|
1711007020WL042823
|
Hakam SEN
|
00415
|
SBIN0002895
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
HakamSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
TENDUKHEDA
|
MP-11-007-054-001/179
(SEHRI)
|
1711007054NRG24010120240873173
|
01/01/2024
|
vijayrani
|
1711007054WL042992
|
vijayrani
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989565
|
|
vijayrani
|
STATE BANK OF INDIA(508548)
|
|
88
|
TENDUKHEDA
|
MP-11-007-054-001/242-B
(SEHRI)
|
1711007054NRG24010120240873180
|
01/01/2024
|
raju yadav
|
1711007054WL042992
|
raju yadav
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989565
|
|
rajuyadav
|
STATE BANK OF INDIA(508548)
|
|
89
|
TENDUKHEDA
|
MP-11-007-054-001/267-A
(SEHRI)
|
1711007054NRG24010120240873184
|
01/01/2024
|
Pana athya
|
1711007054WL042992
|
Pana athya
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989565
|
|
Panaathya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
TENDUKHEDA
|
MP-11-007-054-001/267-A
(SEHRI)
|
1711007054NRG24010120240873183
|
01/01/2024
|
Raghunath athya
|
1711007054WL042992
|
Raghunath athya
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989565
|
|
Raghunathathya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
TENDUKHEDA
|
MP-11-007-062-003/327
(BANSI)
|
1711007062NRG24010120240873859
|
01/01/2024
|
BATAN
|
1711007062WL043019
|
BATAN
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989565
|
|
BATAN
|
ICICI BANK LTD(508534)
|
|
92
|
TENDUKHEDA
|
MP-11-007-062-003/366
(BANSI)
|
1711007062NRG24010120240873862
|
01/01/2024
|
KAMLESH RANI
|
1711007062WL043019
|
KAMLESH RANI
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989565
|
|
KAMLESHRANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46044
|
46044
|
|
|
|
|
|
|
|
|
93
|
TENDUKHEDA
|
MP-11-007-052-001/129-B
(MADANKHEDA)
|
1711007052NRG24311220230872163
|
01/01/2024
|
Brajrani Mehra
|
1711007052WL042965
|
Brajrani Mehra
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989565
|
|
BrajraniMehra
|
STATE BANK OF INDIA(508548)
|
|
94
|
TENDUKHEDA
|
MP-11-007-052-001/184
(MADANKHEDA)
|
1711007052NRG24311220230872167
|
01/01/2024
|
KARAN
|
1711007052WL042965
|
KARAN
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989565
|
|
KARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
TENDUKHEDA
|
MP-11-007-052-001/184
(MADANKHEDA)
|
1711007052NRG24311220230872168
|
01/01/2024
|
Rohit Lal rajak
|
1711007052WL042965
|
Rohit Lal rajak
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989565
|
|
RohitLalrajak
|
STATE BANK OF INDIA(508548)
|
|
96
|
TENDUKHEDA
|
MP-11-007-052-001/229
(MADANKHEDA)
|
1711007052NRG24311220230872172
|
01/01/2024
|
pooran sahu
|
1711007052WL042965
|
pooran sahu
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989565
|
|
pooransahu
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
97
|
TENDUKHEDA
|
MP-11-007-052-001/269-C
(MADANKHEDA)
|
1711007052NRG24311220230872176
|
01/01/2024
|
sharda singh
|
1711007052WL042965
|
sharda singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989565
|
|
shardasingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
TENDUKHEDA
|
MP-11-007-052-001/333
(MADANKHEDA)
|
1711007052NRG24311220230872184
|
01/01/2024
|
Harprasad
|
1711007052WL042965
|
Harprasad
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989565
|
|
Harprasad
|
ICICI BANK LTD(508534)
|
|
99
|
TENDUKHEDA
|
MP-11-007-052-001/333
(MADANKHEDA)
|
1711007052NRG24311220230872185
|
01/01/2024
|
Narendra Sagu
|
1711007052WL042965
|
Narendra Sagu
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989565
|
|
NarendraSagu
|
STATE BANK OF INDIA(508548)
|
|
100
|
TENDUKHEDA
|
MP-11-007-052-001/342
(MADANKHEDA)
|
1711007052NRG24311220230872186
|
01/01/2024
|
Golu Soni
|
1711007052WL042965
|
Golu Soni
|
00415
|
SBIN0009736
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684989565
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
TENDUKHEDA
|
MP-11-007-052-001/383
(MADANKHEDA)
|
1711007052NRG24311220230872189
|
01/01/2024
|
Maya
|
1711007052WL042965
|
Maya
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989565
|
|
Maya
|
ICICI BANK LTD(508534)
|
|
102
|
TENDUKHEDA
|
MP-11-007-052-001/384-C
(MADANKHEDA)
|
1711007052NRG24311220230872191
|
01/01/2024
|
Mahesh Kumar Sen
|
1711007052WL042965
|
Mahesh Kumar Sen
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989565
|
|
MaheshKumarSen
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
103
|
TENDUKHEDA
|
MP-11-007-052-001/384-C
(MADANKHEDA)
|
1711007052NRG24311220230872215
|
01/01/2024
|
Vimla Bai
|
1711007052WL042966
|
Vimla Bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989565
|
|
VimlaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
TENDUKHEDA
|
MP-11-007-052-001/388
(MADANKHEDA)
|
1711007052NRG24311220230872216
|
01/01/2024
|
HALLU
|
1711007052WL042966
|
HALLU
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989565
|
|
HALLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
TENDUKHEDA
|
MP-11-007-052-001/499-A
(MADANKHEDA)
|
1711007052NRG24311220230872224
|
01/01/2024
|
Bharti Bai
|
1711007052WL042966
|
Bharti Bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989565
|
|
BhartiBai
|
ICICI BANK LTD(508534)
|
|
106
|
TENDUKHEDA
|
MP-11-007-052-001/52-B
(MADANKHEDA)
|
1711007052NRG24311220230872230
|
01/01/2024
|
Mamta Bai
|
1711007052WL042966
|
Mamta Bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989565
|
|
MamtaBai
|
STATE BANK OF INDIA(508548)
|
|
107
|
TENDUKHEDA
|
MP-11-007-052-001/529
(MADANKHEDA)
|
1711007000NRG24311220230871845
|
01/01/2024
|
rajesh singh
|
1711007WL042953
|
rajesh singh
|
00415
|
SBIN0009736
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684989565
|
|
rajeshsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
108
|
TENDUKHEDA
|
MP-11-007-052-001/539-B
(MADANKHEDA)
|
1711007052NRG24311220230872232
|
01/01/2024
|
Revaram Vishwakarma
|
1711007052WL042966
|
Revaram Vishwakarma
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989565
|
|
RevaramVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
TENDUKHEDA
|
MP-11-007-052-001/554-D
(MADANKHEDA)
|
1711007052NRG24311220230872143
|
01/01/2024
|
Urmila Bai Lodhi
|
1711007052WL042964
|
Urmila Bai Lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989565
|
|
UrmilaBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
110
|
TENDUKHEDA
|
MP-11-007-052-001/557-A
(MADANKHEDA)
|
1711007052NRG24311220230872145
|
01/01/2024
|
Sarbend Vishwakarma
|
1711007052WL042964
|
Sarbend Vishwakarma
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989565
|
|
SarbendVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
111
|
TENDUKHEDA
|
MP-11-007-052-001/603
(MADANKHEDA)
|
1711007052NRG24311220230872152
|
01/01/2024
|
TEJI SINGH
|
1711007052WL042964
|
TEJI SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989565
|
|
TEJISINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
112
|
TENDUKHEDA
|
MP-11-007-052-001/618-B
(MADANKHEDA)
|
1711007052NRG24311220230872156
|
01/01/2024
|
Lalit kumar Jain
|
1711007052WL042964
|
Lalit kumar Jain
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989565
|
|
LalitkumarJain
|
STATE BANK OF INDIA(508548)
|
|
113
|
TENDUKHEDA
|
MP-11-007-052-001/635
(MADANKHEDA)
|
1711007052NRG24311220230872195
|
01/01/2024
|
jyoti bai
|
1711007052WL042965
|
jyoti bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989565
|
|
jyotibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
TENDUKHEDA
|
MP-11-007-052-001/656-D
(MADANKHEDA)
|
1711007000NRG24311220230871846
|
01/01/2024
|
Naran Ahirwal
|
1711007WL042953
|
Naran Ahirwal
|
00415
|
SBIN0009736
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684989565
|
|
NaranAhirwal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
115
|
TENDUKHEDA
|
MP-11-007-020-001/26-B
(KOTKHEDA)
|
1711007020NRG24311220230872024
|
01/01/2024
|
Archana
|
1711007020WL042960
|
Archana
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
Archana
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
TENDUKHEDA
|
MP-11-007-020-001/26-B
(KOTKHEDA)
|
1711007020NRG24311220230872023
|
01/01/2024
|
Moorat
|
1711007020WL042960
|
Moorat
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
Moorat
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
TENDUKHEDA
|
MP-11-007-020-002/155-C
(KOTKHEDA)
|
1711007020NRG24311220230871906
|
01/01/2024
|
Upasana
|
1711007020WL042956
|
Upasana
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
Upasana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
TENDUKHEDA
|
MP-11-007-020-002/6-A
(KOTKHEDA)
|
1711007020NRG24311220230871907
|
01/01/2024
|
Amolrani
|
1711007020WL042956
|
Amolrani
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
Amolrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
TENDUKHEDA
|
MP-11-007-020-002/63-D
(KOTKHEDA)
|
1711007020NRG24311220230872026
|
01/01/2024
|
Jelarani
|
1711007020WL042960
|
Jelarani
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
Jelarani
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
TENDUKHEDA
|
MP-11-007-020-005/126-B
(KOTKHEDA)
|
1711007020NRG24311220230871919
|
01/01/2024
|
Mamtabai
|
1711007020WL042956
|
Mamtabai
|
00602
|
SBIN0RRMBGB
|
66
|
66
|
Processed
|
13/03/2024
|
|
684989565
|
|
Mamtabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
TENDUKHEDA
|
MP-11-007-020-005/126-C
(KOTKHEDA)
|
1711007020NRG24311220230871920
|
01/01/2024
|
Guddi Bai
|
1711007020WL042956
|
Guddi Bai
|
00602
|
SBIN0RRMBGB
|
66
|
66
|
Processed
|
13/03/2024
|
|
684989565
|
|
GuddiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
TENDUKHEDA
|
MP-11-007-020-005/140-C
(KOTKHEDA)
|
1711007020NRG24291220230868688
|
01/01/2024
|
Chahna
|
1711007020WL042823
|
Chahna
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
Chahna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
TENDUKHEDA
|
MP-11-007-020-005/140-C
(KOTKHEDA)
|
1711007020NRG24291220230868687
|
01/01/2024
|
Mukesh
|
1711007020WL042823
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
124
|
TENDUKHEDA
|
MP-11-007-020-005/140-D
(KOTKHEDA)
|
1711007020NRG24291220230868690
|
01/01/2024
|
Tulsha Lodhi
|
1711007020WL042823
|
Tulsha Lodhi
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
TulshaLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
TENDUKHEDA
|
MP-11-007-020-005/161
(KOTKHEDA)
|
1711007020NRG24311220230871860
|
01/01/2024
|
parshottam
|
1711007020WL042955
|
parshottam
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
parshottam
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
126
|
TENDUKHEDA
|
MP-11-007-020-005/17-A
(KOTKHEDA)
|
1711007020NRG24291220230868698
|
01/01/2024
|
Sapna
|
1711007020WL042823
|
Sapna
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
Sapna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
TENDUKHEDA
|
MP-11-007-020-005/17-A
(KOTKHEDA)
|
1711007020NRG24291220230868697
|
01/01/2024
|
Teji
|
1711007020WL042823
|
Teji
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
Teji
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
TENDUKHEDA
|
MP-11-007-020-005/179
(KOTKHEDA)
|
1711007020NRG24311220230871868
|
01/01/2024
|
hemraj
|
1711007020WL042955
|
hemraj
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Rejected
|
13/03/2024
|
|
684989565
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
TENDUKHEDA
|
MP-11-007-020-005/185-C
(KOTKHEDA)
|
1711007020NRG24291220230868702
|
01/01/2024
|
Ghuman
|
1711007020WL042823
|
Ghuman
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
Ghuman
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
130
|
TENDUKHEDA
|
MP-11-007-020-005/189-C
(KOTKHEDA)
|
1711007020NRG24311220230871869
|
01/01/2024
|
pahari
|
1711007020WL042955
|
pahari
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
pahari
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
131
|
TENDUKHEDA
|
MP-11-007-020-005/2-C
(KOTKHEDA)
|
1711007020NRG24311220230871871
|
01/01/2024
|
Damyanti
|
1711007020WL042955
|
Damyanti
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
Damyanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
TENDUKHEDA
|
MP-11-007-020-005/2-C
(KOTKHEDA)
|
1711007020NRG24311220230871870
|
01/01/2024
|
surendra
|
1711007020WL042955
|
surendra
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
TENDUKHEDA
|
MP-11-007-020-005/203-C
(KOTKHEDA)
|
1711007020NRG24311220230871873
|
01/01/2024
|
Omkari
|
1711007020WL042955
|
Omkari
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
Omkari
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
TENDUKHEDA
|
MP-11-007-020-005/204-B
(KOTKHEDA)
|
1711007020NRG24311220230871875
|
01/01/2024
|
Munna
|
1711007020WL042955
|
Munna
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
Munna
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
135
|
TENDUKHEDA
|
MP-11-007-020-005/21-B
(KOTKHEDA)
|
1711007020NRG24311220230871877
|
01/01/2024
|
Rohit Singh
|
1711007020WL042955
|
Rohit Singh
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
RohitSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
TENDUKHEDA
|
MP-11-007-020-005/21-C
(KOTKHEDA)
|
1711007020NRG24291220230868711
|
01/01/2024
|
Ramdeen
|
1711007020WL042823
|
Ramdeen
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
Ramdeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
TENDUKHEDA
|
MP-11-007-020-005/210-A
(KOTKHEDA)
|
1711007020NRG24291220230868712
|
01/01/2024
|
Maya Bai Lodhi
|
1711007020WL042823
|
Maya Bai Lodhi
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
MayaBaiLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
TENDUKHEDA
|
MP-11-007-020-005/224
(KOTKHEDA)
|
1711007020NRG24311220230871855
|
01/01/2024
|
menda
|
1711007020WL042954
|
menda
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
menda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
TENDUKHEDA
|
MP-11-007-020-005/225-C
(KOTKHEDA)
|
1711007020NRG24311220230871881
|
01/01/2024
|
Neha
|
1711007020WL042955
|
Neha
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
Neha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
TENDUKHEDA
|
MP-11-007-020-005/23-D
(KOTKHEDA)
|
1711007020NRG24311220230871885
|
01/01/2024
|
Bhagwati Yadav
|
1711007020WL042955
|
Bhagwati Yadav
|
00602
|
SBIN0RRMBGB
|
88
|
88
|
Processed
|
13/03/2024
|
|
684989565
|
|
BhagwatiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
TENDUKHEDA
|
MP-11-007-020-005/25-C
(KOTKHEDA)
|
1711007020NRG24311220230871887
|
01/01/2024
|
Archana
|
1711007020WL042955
|
Archana
|
00602
|
SBIN0RRMBGB
|
88
|
88
|
Processed
|
13/03/2024
|
|
684989565
|
|
Archana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
TENDUKHEDA
|
MP-11-007-020-005/3-A
(KOTKHEDA)
|
1711007020NRG24291220230868713
|
01/01/2024
|
Vinod
|
1711007020WL042823
|
Vinod
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
Vinod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
TENDUKHEDA
|
MP-11-007-020-005/401-D
(KOTKHEDA)
|
1711007020NRG24311220230871890
|
01/01/2024
|
mamta devi
|
1711007020WL042955
|
mamta devi
|
00602
|
SBIN0RRMBGB
|
88
|
88
|
Processed
|
13/03/2024
|
|
684989565
|
|
mamtadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
TENDUKHEDA
|
MP-11-007-020-005/402-A
(KOTKHEDA)
|
1711007020NRG24311220230871891
|
01/01/2024
|
Seeta lodhi
|
1711007020WL042955
|
Seeta lodhi
|
00602
|
SBIN0RRMBGB
|
88
|
88
|
Processed
|
13/03/2024
|
|
684989565
|
|
Seetalodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
TENDUKHEDA
|
MP-11-007-020-005/407
(KOTKHEDA)
|
1711007020NRG24291220230868716
|
01/01/2024
|
Tarwar Singh
|
1711007020WL042823
|
Tarwar Singh
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
TarwarSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
TENDUKHEDA
|
MP-11-007-020-005/427-A
(KOTKHEDA)
|
1711007020NRG24311220230871930
|
01/01/2024
|
durga bai
|
1711007020WL042956
|
durga bai
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
durgabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
TENDUKHEDA
|
MP-11-007-020-005/445
(KOTKHEDA)
|
1711007020NRG24311220230871934
|
01/01/2024
|
Roshni
|
1711007020WL042956
|
Roshni
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
Roshni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
TENDUKHEDA
|
MP-11-007-020-005/446
(KOTKHEDA)
|
1711007020NRG24311220230871935
|
01/01/2024
|
Miththu
|
1711007020WL042956
|
Miththu
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
Miththu
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
149
|
TENDUKHEDA
|
MP-11-007-020-005/451
(KOTKHEDA)
|
1711007020NRG24291220230868723
|
01/01/2024
|
neetesh
|
1711007020WL042823
|
neetesh
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
neetesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
TENDUKHEDA
|
MP-11-007-020-005/462-A
(KOTKHEDA)
|
1711007020NRG24311220230871941
|
01/01/2024
|
munna
|
1711007020WL042956
|
munna
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
TENDUKHEDA
|
MP-11-007-020-005/487-B
(KOTKHEDA)
|
1711007020NRG24291220230868729
|
01/01/2024
|
Varsha Lodhi
|
1711007020WL042823
|
Varsha Lodhi
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
VarshaLodhi
|
UNION BANK OF INDIA(508500)
|
|
152
|
TENDUKHEDA
|
MP-11-007-020-005/50-B
(KOTKHEDA)
|
1711007020NRG24291220230868730
|
01/01/2024
|
Bharat Singh Gound
|
1711007020WL042823
|
Bharat Singh Gound
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
BharatSinghGound
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
TENDUKHEDA
|
MP-11-007-020-005/547-C
(KOTKHEDA)
|
1711007020NRG24291220230868731
|
01/01/2024
|
Prabhu
|
1711007020WL042823
|
Prabhu
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
Prabhu
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
154
|
TENDUKHEDA
|
MP-11-007-020-005/548-D
(KOTKHEDA)
|
1711007020NRG24291220230868732
|
01/01/2024
|
Raja
|
1711007020WL042823
|
Raja
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
Raja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
TENDUKHEDA
|
MP-11-007-020-005/565-D
(KOTKHEDA)
|
1711007020NRG24311220230871945
|
01/01/2024
|
Anamika Lodhi
|
1711007020WL042956
|
Anamika Lodhi
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
AnamikaLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
TENDUKHEDA
|
MP-11-007-020-005/62-B
(KOTKHEDA)
|
1711007020NRG24311220230871947
|
01/01/2024
|
Halli Bai
|
1711007020WL042956
|
Halli Bai
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
HalliBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
TENDUKHEDA
|
MP-11-007-020-005/69-A
(KOTKHEDA)
|
1711007020NRG24311220230871948
|
01/01/2024
|
maya
|
1711007020WL042956
|
maya
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
maya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
TENDUKHEDA
|
MP-11-007-020-005/83-A
(KOTKHEDA)
|
1711007020NRG24311220230871952
|
01/01/2024
|
Kavita
|
1711007020WL042956
|
Kavita
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
Kavita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
TENDUKHEDA
|
MP-11-007-020-005/88
(KOTKHEDA)
|
1711007020NRG24311220230871953
|
01/01/2024
|
VISHAL
|
1711007020WL042956
|
VISHAL
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
VISHAL
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
160
|
TENDUKHEDA
|
MP-11-007-052-001/141
(MADANKHEDA)
|
1711007052NRG24311220230872164
|
01/01/2024
|
ANJI BAI
|
1711007052WL042965
|
ANJI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989565
|
|
ANJIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
TENDUKHEDA
|
MP-11-007-052-001/150-A
(MADANKHEDA)
|
1711007052NRG24311220230872166
|
01/01/2024
|
Gayatri sahu
|
1711007052WL042965
|
Gayatri sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989565
|
|
Gayatrisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
TENDUKHEDA
|
MP-11-007-052-001/150-A
(MADANKHEDA)
|
1711007052NRG24311220230872165
|
01/01/2024
|
Hargovind sahu
|
1711007052WL042965
|
Hargovind sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989565
|
|
Hargovindsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
TENDUKHEDA
|
MP-11-007-052-001/184-A
(MADANKHEDA)
|
1711007052NRG24311220230872169
|
01/01/2024
|
Kadori Rajak
|
1711007052WL042965
|
Kadori Rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989565
|
|
KadoriRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
TENDUKHEDA
|
MP-11-007-052-001/184-C
(MADANKHEDA)
|
1711007052NRG24311220230872170
|
01/01/2024
|
Pappu Rajak
|
1711007052WL042965
|
Pappu Rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989565
|
|
PappuRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
TENDUKHEDA
|
MP-11-007-052-001/223
(MADANKHEDA)
|
1711007052NRG24311220230872171
|
01/01/2024
|
VINITA
|
1711007052WL042965
|
VINITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989565
|
|
VINITA
|
ICICI BANK LTD(508534)
|
|
166
|
TENDUKHEDA
|
MP-11-007-052-001/250
(MADANKHEDA)
|
1711007052NRG24311220230872173
|
01/01/2024
|
nirpat mehra
|
1711007052WL042965
|
nirpat mehra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989565
|
|
nirpatmehra
|
ICICI BANK LTD(508534)
|
|
167
|
TENDUKHEDA
|
MP-11-007-052-001/264-B
(MADANKHEDA)
|
1711007052NRG24311220230872174
|
01/01/2024
|
MILAN VISHWAKARMA
|
1711007052WL042965
|
MILAN VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989565
|
|
MILANVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
168
|
TENDUKHEDA
|
MP-11-007-052-001/265
(MADANKHEDA)
|
1711007052NRG24311220230872175
|
01/01/2024
|
Sandeep Rajak
|
1711007052WL042965
|
Sandeep Rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989565
|
|
SandeepRajak
|
UCO BANK(607066)
|
|
169
|
TENDUKHEDA
|
MP-11-007-052-001/269-C
(MADANKHEDA)
|
1711007052NRG24311220230872177
|
01/01/2024
|
shanti bai
|
1711007052WL042965
|
shanti bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989565
|
|
shantibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
TENDUKHEDA
|
MP-11-007-052-001/275-A
(MADANKHEDA)
|
1711007052NRG24311220230872178
|
01/01/2024
|
babita mehra
|
1711007052WL042965
|
babita mehra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989565
|
|
babitamehra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
TENDUKHEDA
|
MP-11-007-052-001/292-B
(MADANKHEDA)
|
1711007052NRG24311220230872179
|
01/01/2024
|
Sandeep mehra
|
1711007052WL042965
|
Sandeep mehra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989565
|
|
Sandeepmehra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
TENDUKHEDA
|
MP-11-007-052-001/302
(MADANKHEDA)
|
1711007052NRG24311220230872180
|
01/01/2024
|
khilan ahirwal
|
1711007052WL042965
|
khilan ahirwal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989565
|
|
khilanahirwal
|
ICICI BANK LTD(508534)
|
|
173
|
TENDUKHEDA
|
MP-11-007-052-001/302-C
(MADANKHEDA)
|
1711007052NRG24311220230872181
|
01/01/2024
|
Anil Prasad Ahirwal
|
1711007052WL042965
|
Anil Prasad Ahirwal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989565
|
|
AnilPrasadAhirwal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
TENDUKHEDA
|
MP-11-007-052-001/362
(MADANKHEDA)
|
1711007052NRG24311220230872187
|
01/01/2024
|
bheekam sahu
|
1711007052WL042965
|
bheekam sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989565
|
|
bheekamsahu
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
175
|
TENDUKHEDA
|
MP-11-007-052-001/382-D
(MADANKHEDA)
|
1711007052NRG24311220230872188
|
01/01/2024
|
Rajesh Rathore
|
1711007052WL042965
|
Rajesh Rathore
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989565
|
|
RajeshRathore
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
TENDUKHEDA
|
MP-11-007-052-001/383-B
(MADANKHEDA)
|
1711007052NRG24311220230872190
|
01/01/2024
|
kamlesh sen
|
1711007052WL042965
|
kamlesh sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989565
|
|
kamleshsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
TENDUKHEDA
|
MP-11-007-052-001/388
(MADANKHEDA)
|
1711007052NRG24311220230872217
|
01/01/2024
|
Asha Sen
|
1711007052WL042966
|
Asha Sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989565
|
|
AshaSen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
TENDUKHEDA
|
MP-11-007-052-001/426
(MADANKHEDA)
|
1711007052NRG24311220230872219
|
01/01/2024
|
Kushum Bai Mishra
|
1711007052WL042966
|
Kushum Bai Mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989565
|
|
KushumBaiMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
TENDUKHEDA
|
MP-11-007-052-001/426
(MADANKHEDA)
|
1711007052NRG24311220230872218
|
01/01/2024
|
Lallu Mishra
|
1711007052WL042966
|
Lallu Mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989565
|
|
LalluMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
TENDUKHEDA
|
MP-11-007-052-001/449
(MADANKHEDA)
|
1711007052NRG24311220230872220
|
01/01/2024
|
MAHENDRA JAIN
|
1711007052WL042966
|
MAHENDRA JAIN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989565
|
|
MAHENDRAJAIN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
TENDUKHEDA
|
MP-11-007-052-001/452-A
(MADANKHEDA)
|
1711007052NRG24311220230872221
|
01/01/2024
|
jayanti bai
|
1711007052WL042966
|
jayanti bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989565
|
|
jayantibai
|
STATE BANK OF INDIA(508548)
|
|
182
|
TENDUKHEDA
|
MP-11-007-052-001/499-A
(MADANKHEDA)
|
1711007052NRG24311220230872223
|
01/01/2024
|
jhallu sen
|
1711007052WL042966
|
jhallu sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989565
|
|
jhallusen
|
STATE BANK OF INDIA(508548)
|
|
183
|
TENDUKHEDA
|
MP-11-007-052-001/50-A
(MADANKHEDA)
|
1711007052NRG24311220230872225
|
01/01/2024
|
param prajapati
|
1711007052WL042966
|
param prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684989565
|
|
paramprajapati
|
ICICI BANK LTD(508534)
|
|
184
|
TENDUKHEDA
|
MP-11-007-052-001/512-A
(MADANKHEDA)
|
1711007052NRG24311220230872227
|
01/01/2024
|
veerendra singh
|
1711007052WL042966
|
veerendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989565
|
|
veerendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
TENDUKHEDA
|
MP-11-007-052-001/512-A
(MADANKHEDA)
|
1711007052NRG24311220230872228
|
01/01/2024
|
yumuna bai
|
1711007052WL042966
|
yumuna bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989565
|
|
yumunabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
TENDUKHEDA
|
MP-11-007-052-001/539
(MADANKHEDA)
|
1711007052NRG24311220230872231
|
01/01/2024
|
PREM BAI
|
1711007052WL042966
|
PREM BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989565
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
TENDUKHEDA
|
MP-11-007-052-001/547
(MADANKHEDA)
|
1711007052NRG24311220230872233
|
01/01/2024
|
DURAG SINGH
|
1711007052WL042966
|
DURAG SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989565
|
|
DURAGSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
TENDUKHEDA
|
MP-11-007-052-001/547
(MADANKHEDA)
|
1711007052NRG24311220230872234
|
01/01/2024
|
Janki Bai
|
1711007052WL042966
|
Janki Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989565
|
|
JankiBai
|
BANK OF INDIA(508505)
|
|
189
|
TENDUKHEDA
|
MP-11-007-052-001/557-A
(MADANKHEDA)
|
1711007052NRG24311220230872146
|
01/01/2024
|
Sandhya Vishwakarma
|
1711007052WL042964
|
Sandhya Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989565
|
|
SandhyaVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
TENDUKHEDA
|
MP-11-007-052-001/559-A
(MADANKHEDA)
|
1711007052NRG24311220230872147
|
01/01/2024
|
AMAR RAJAK
|
1711007052WL042964
|
AMAR RAJAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989565
|
|
AMARRAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
TENDUKHEDA
|
MP-11-007-052-001/559-A
(MADANKHEDA)
|
1711007052NRG24311220230872148
|
01/01/2024
|
URMILA RAJAK
|
1711007052WL042964
|
URMILA RAJAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989565
|
|
URMILARAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
TENDUKHEDA
|
MP-11-007-052-001/569-A
(MADANKHEDA)
|
1711007052NRG24311220230872149
|
01/01/2024
|
Govind Lodhi
|
1711007052WL042964
|
Govind Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989565
|
|
GovindLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
TENDUKHEDA
|
MP-11-007-052-001/585-A
(MADANKHEDA)
|
1711007052NRG24311220230872150
|
01/01/2024
|
naveen jain
|
1711007052WL042964
|
naveen jain
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989565
|
|
naveenjain
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
TENDUKHEDA
|
MP-11-007-052-001/613
(MADANKHEDA)
|
1711007052NRG24311220230872153
|
01/01/2024
|
MULAM SINGH
|
1711007052WL042964
|
MULAM SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989565
|
|
MULAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
TENDUKHEDA
|
MP-11-007-052-001/618
(MADANKHEDA)
|
1711007052NRG24311220230872154
|
01/01/2024
|
bhallu
|
1711007052WL042964
|
bhallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989565
|
|
bhallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
TENDUKHEDA
|
MP-11-007-052-001/618
(MADANKHEDA)
|
1711007052NRG24311220230872155
|
01/01/2024
|
savitri
|
1711007052WL042964
|
savitri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989565
|
|
savitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
TENDUKHEDA
|
MP-11-007-052-001/619
(MADANKHEDA)
|
1711007052NRG24311220230872158
|
01/01/2024
|
kamlesh sen
|
1711007052WL042964
|
kamlesh sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989565
|
|
kamleshsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
TENDUKHEDA
|
MP-11-007-052-001/619
(MADANKHEDA)
|
1711007052NRG24311220230872159
|
01/01/2024
|
kamlesh sen
|
1711007052WL042964
|
kamlesh sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989565
|
|
kamleshsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
TENDUKHEDA
|
MP-11-007-052-001/621
(MADANKHEDA)
|
1711007052NRG24311220230872160
|
01/01/2024
|
rajesh mehra
|
1711007052WL042964
|
rajesh mehra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989565
|
|
rajeshmehra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
TENDUKHEDA
|
MP-11-007-052-001/621
(MADANKHEDA)
|
1711007052NRG24311220230872161
|
01/01/2024
|
savita mehra
|
1711007052WL042964
|
savita mehra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989565
|
|
savitamehra
|
ICICI BANK LTD(508534)
|
|
201
|
TENDUKHEDA
|
MP-11-007-052-001/627
(MADANKHEDA)
|
1711007052NRG24311220230872162
|
01/01/2024
|
MALTI SAHU
|
1711007052WL042964
|
MALTI SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989565
|
|
MALTISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
TENDUKHEDA
|
MP-11-007-052-001/627
(MADANKHEDA)
|
1711007052NRG24311220230872192
|
01/01/2024
|
SURESH SAHU
|
1711007052WL042965
|
SURESH SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989565
|
|
SURESHSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
TENDUKHEDA
|
MP-11-007-052-001/633-D
(MADANKHEDA)
|
1711007052NRG24311220230872193
|
01/01/2024
|
MANISH SINGH LODHI
|
1711007052WL042965
|
MANISH SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989565
|
|
MANISHSINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
TENDUKHEDA
|
MP-11-007-052-001/635
(MADANKHEDA)
|
1711007052NRG24311220230872194
|
01/01/2024
|
PUSHPARAJ SINGH
|
1711007052WL042965
|
PUSHPARAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989565
|
|
PUSHPARAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
TENDUKHEDA
|
MP-11-007-052-001/636-A
(MADANKHEDA)
|
1711007052NRG24311220230872196
|
01/01/2024
|
RAMKUMAR SAHU
|
1711007052WL042965
|
RAMKUMAR SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989565
|
|
RAMKUMARSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
TENDUKHEDA
|
MP-11-007-052-001/640-A
(MADANKHEDA)
|
1711007052NRG24311220230872197
|
01/01/2024
|
BABULI VISHWAKARMA
|
1711007052WL042965
|
BABULI VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989565
|
|
BABULIVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
TENDUKHEDA
|
MP-11-007-052-001/657
(MADANKHEDA)
|
1711007052NRG24311220230872199
|
01/01/2024
|
KHILAN
|
1711007052WL042965
|
KHILAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989565
|
|
KHILAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
TENDUKHEDA
|
MP-11-007-052-001/657
(MADANKHEDA)
|
1711007052NRG24311220230872198
|
01/01/2024
|
khilan singh
|
1711007052WL042965
|
khilan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989565
|
|
khilansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
TENDUKHEDA
|
MP-11-007-052-001/667-B
(MADANKHEDA)
|
1711007052NRG24311220230872200
|
01/01/2024
|
koshlendra singh
|
1711007052WL042965
|
koshlendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989565
|
|
koshlendrasingh
|
UCO BANK(607066)
|
|
210
|
TENDUKHEDA
|
MP-11-007-052-001/669-B
(MADANKHEDA)
|
1711007052NRG24311220230872201
|
01/01/2024
|
MAHENDRA SINGH
|
1711007052WL042965
|
MAHENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989565
|
|
MAHENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
TENDUKHEDA
|
MP-11-007-052-001/669-B
(MADANKHEDA)
|
1711007052NRG24311220230872202
|
01/01/2024
|
PUNA BAI
|
1711007052WL042965
|
PUNA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989565
|
|
PUNABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
TENDUKHEDA
|
MP-11-007-052-001/677
(MADANKHEDA)
|
1711007052NRG24311220230872203
|
01/01/2024
|
BEDI LAL
|
1711007052WL042965
|
BEDI LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989565
|
|
BEDILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
TENDUKHEDA
|
MP-11-007-052-001/677
(MADANKHEDA)
|
1711007052NRG24311220230872204
|
01/01/2024
|
vinita bai
|
1711007052WL042965
|
vinita bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989565
|
|
vinitabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
TENDUKHEDA
|
MP-11-007-052-001/679
(MADANKHEDA)
|
1711007052NRG24311220230872205
|
01/01/2024
|
GHANSHYAM SEN
|
1711007052WL042965
|
GHANSHYAM SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989565
|
|
GHANSHYAMSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
TENDUKHEDA
|
MP-11-007-052-001/680
(MADANKHEDA)
|
1711007052NRG24311220230872206
|
01/01/2024
|
BHURA SEN
|
1711007052WL042965
|
BHURA SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989565
|
|
BHURASEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
TENDUKHEDA
|
MP-11-007-052-001/680
(MADANKHEDA)
|
1711007052NRG24311220230872207
|
01/01/2024
|
INDRANI SEN
|
1711007052WL042965
|
INDRANI SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989565
|
|
INDRANISEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
TENDUKHEDA
|
MP-11-007-052-001/685
(MADANKHEDA)
|
1711007052NRG24311220230872209
|
01/01/2024
|
Durga Bai
|
1711007052WL042965
|
Durga Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989565
|
|
DurgaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
TENDUKHEDA
|
MP-11-007-052-001/685
(MADANKHEDA)
|
1711007052NRG24311220230872208
|
01/01/2024
|
durgesh singh lodhi
|
1711007052WL042965
|
durgesh singh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989565
|
|
durgeshsinghlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
TENDUKHEDA
|
MP-11-007-052-001/686
(MADANKHEDA)
|
1711007052NRG24311220230872210
|
01/01/2024
|
anil sahu
|
1711007052WL042965
|
anil sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989565
|
|
anilsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
TENDUKHEDA
|
MP-11-007-052-001/706
(MADANKHEDA)
|
1711007000NRG24311220230871847
|
01/01/2024
|
raju ahirwar
|
1711007WL042953
|
raju ahirwar
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684989565
|
|
rajuahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
TENDUKHEDA
|
MP-11-007-052-001/712
(MADANKHEDA)
|
1711007052NRG24311220230872211
|
01/01/2024
|
rambai
|
1711007052WL042965
|
rambai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989565
|
|
rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
TENDUKHEDA
|
MP-11-007-052-001/721
(MADANKHEDA)
|
1711007052NRG24311220230872212
|
01/01/2024
|
ramshay mishra
|
1711007052WL042965
|
ramshay mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989565
|
|
ramshaymishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
TENDUKHEDA
|
MP-11-007-052-001/79-A
(MADANKHEDA)
|
1711007052NRG24311220230872213
|
01/01/2024
|
Bahadur Singh Lodhi
|
1711007052WL042965
|
Bahadur Singh Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989565
|
|
BahadurSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
224
|
TENDUKHEDA
|
MP-11-007-052-001/79-A
(MADANKHEDA)
|
1711007052NRG24311220230872214
|
01/01/2024
|
Rati Bai
|
1711007052WL042965
|
Rati Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989565
|
|
RatiBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
TENDUKHEDA
|
MP-11-007-054-001/110
(SEHRI)
|
1711007054NRG24010120240873168
|
01/01/2024
|
geeta
|
1711007054WL042992
|
geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989565
|
|
geeta
|
ICICI BANK LTD(508534)
|
|
226
|
TENDUKHEDA
|
MP-11-007-054-001/110-A
(SEHRI)
|
1711007054NRG24010120240873169
|
01/01/2024
|
rukman bai
|
1711007054WL042992
|
rukman bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989565
|
|
rukmanbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
TENDUKHEDA
|
MP-11-007-054-001/134-D
(SEHRI)
|
1711007054NRG24010120240873170
|
01/01/2024
|
vandna gound
|
1711007054WL042992
|
vandna gound
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989565
|
|
vandnagound
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
TENDUKHEDA
|
MP-11-007-054-001/138-B
(SEHRI)
|
1711007054NRG24010120240873171
|
01/01/2024
|
durgesh ahirwal
|
1711007054WL042992
|
durgesh ahirwal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989565
|
|
durgeshahirwal
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
TENDUKHEDA
|
MP-11-007-054-001/14-D
(SEHRI)
|
1711007054NRG24010120240873172
|
01/01/2024
|
KALLO BAI YADAV
|
1711007054WL042992
|
KALLO BAI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989565
|
|
KALLOBAIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
TENDUKHEDA
|
MP-11-007-054-001/199-C
(SEHRI)
|
1711007054NRG24010120240873174
|
01/01/2024
|
parwati gound
|
1711007054WL042992
|
parwati gound
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989565
|
|
parwatigound
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
TENDUKHEDA
|
MP-11-007-054-001/216
(SEHRI)
|
1711007054NRG24010120240873175
|
01/01/2024
|
bhaga bai
|
1711007054WL042992
|
bhaga bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989565
|
|
bhagabai
|
ICICI BANK LTD(508534)
|
|
232
|
TENDUKHEDA
|
MP-11-007-054-001/216-A
(SEHRI)
|
1711007054NRG24010120240873176
|
01/01/2024
|
leela lodhi
|
1711007054WL042992
|
leela lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989565
|
|
leelalodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
TENDUKHEDA
|
MP-11-007-054-001/229
(SEHRI)
|
1711007054NRG24010120240873177
|
01/01/2024
|
kali bai
|
1711007054WL042992
|
kali bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989565
|
|
kalibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
TENDUKHEDA
|
MP-11-007-054-001/238-D
(SEHRI)
|
1711007054NRG24010120240873179
|
01/01/2024
|
kailash yadav
|
1711007054WL042992
|
kailash yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989565
|
|
kailashyadav
|
ICICI BANK LTD(508534)
|
|
235
|
TENDUKHEDA
|
MP-11-007-054-001/245-C
(SEHRI)
|
1711007054NRG24010120240873181
|
01/01/2024
|
hemant yadav
|
1711007054WL042992
|
hemant yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989565
|
|
hemantyadav
|
STATE BANK OF INDIA(508548)
|
|
236
|
TENDUKHEDA
|
MP-11-007-054-001/267
(SEHRI)
|
1711007054NRG24010120240873182
|
01/01/2024
|
Jagatrani
|
1711007054WL042992
|
Jagatrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989565
|
|
Jagatrani
|
ICICI BANK LTD(508534)
|
|
237
|
TENDUKHEDA
|
MP-11-007-054-001/329
(SEHRI)
|
1711007054NRG24010120240873185
|
01/01/2024
|
lachhi
|
1711007054WL042992
|
lachhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989565
|
|
lachhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
TENDUKHEDA
|
MP-11-007-054-001/344-A
(SEHRI)
|
1711007054NRG24010120240873186
|
01/01/2024
|
Parwati Yadav
|
1711007054WL042992
|
Parwati Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989565
|
|
ParwatiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
TENDUKHEDA
|
MP-11-007-054-001/352-C
(SEHRI)
|
1711007054NRG24010120240873187
|
01/01/2024
|
Jyoti Gound
|
1711007054WL042992
|
Jyoti Gound
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989565
|
|
JyotiGound
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
TENDUKHEDA
|
MP-11-007-054-001/38-B
(SEHRI)
|
1711007054NRG24010120240873188
|
01/01/2024
|
dashrath gound
|
1711007054WL042992
|
dashrath gound
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989565
|
|
dashrathgound
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
TENDUKHEDA
|
MP-11-007-054-001/388
(SEHRI)
|
1711007054NRG24010120240873189
|
01/01/2024
|
nema
|
1711007054WL042992
|
nema
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989565
|
|
nema
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
TENDUKHEDA
|
MP-11-007-054-001/523-B
(SEHRI)
|
1711007054NRG24010120240873190
|
01/01/2024
|
suneel yadav
|
1711007054WL042992
|
suneel yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989565
|
|
suneelyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
TENDUKHEDA
|
MP-11-007-054-001/600
(SEHRI)
|
1711007054NRG24010120240873193
|
01/01/2024
|
Roshani pandey
|
1711007054WL042992
|
Roshani pandey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989565
|
|
Roshanipandey
|
STATE BANK OF INDIA(508548)
|
|
244
|
TENDUKHEDA
|
MP-11-007-054-001/99-B
(SEHRI)
|
1711007054NRG24010120240873194
|
01/01/2024
|
Damodar Yadav
|
1711007054WL042992
|
Damodar Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989565
|
|
DamodarYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
TENDUKHEDA
|
MP-11-007-054-001/99-B
(SEHRI)
|
1711007054NRG24010120240873195
|
01/01/2024
|
Imarti Yadav
|
1711007054WL042992
|
Imarti Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989565
|
|
ImartiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
TENDUKHEDA
|
MP-11-007-062-003/160
(BANSI)
|
1711007062NRG24010120240873855
|
01/01/2024
|
Dropti
|
1711007062WL043019
|
Dropti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989565
|
|
Dropti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
TENDUKHEDA
|
MP-11-007-062-003/207-C
(BANSI)
|
1711007062NRG24010120240873857
|
01/01/2024
|
Hemraj Lodhi
|
1711007062WL043019
|
Hemraj Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989565
|
|
HemrajLodhi
|
UNION BANK OF INDIA(508500)
|
|
248
|
TENDUKHEDA
|
MP-11-007-062-003/207-C
(BANSI)
|
1711007062NRG24010120240873858
|
01/01/2024
|
Priti
|
1711007062WL043019
|
Priti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989565
|
|
Priti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177167
|
177167
|
|
|
|
|
|
|
|
|
249
|
TENDUKHEDA
|
MP-11-007-020-005/72-B
(KOTKHEDA)
|
1711007020NRG24291220230868741
|
01/01/2024
|
Priti Gound
|
1711007020WL042823
|
Priti Gound
|
00688
|
FINO0001001
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
PritiGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1459
|
1459
|
|
|
|
|
|
|
|
|
250
|
TENDUKHEDA
|
MP-11-007-020-001/18
(KOTKHEDA)
|
1711007020NRG24311220230872013
|
01/01/2024
|
premrani
|
1711007020WL042960
|
premrani
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
premrani
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
TENDUKHEDA
|
MP-11-007-020-001/19-A
(KOTKHEDA)
|
1711007020NRG24311220230872016
|
01/01/2024
|
lila
|
1711007020WL042960
|
lila
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
lila
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
TENDUKHEDA
|
MP-11-007-020-001/19-A
(KOTKHEDA)
|
1711007020NRG24311220230872015
|
01/01/2024
|
sone
|
1711007020WL042960
|
sone
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
sone
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
TENDUKHEDA
|
MP-11-007-020-001/9-A
(KOTKHEDA)
|
1711007020NRG24311220230871900
|
01/01/2024
|
rampayari
|
1711007020WL042956
|
rampayari
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
rampayari
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
TENDUKHEDA
|
MP-11-007-020-002/63-C
(KOTKHEDA)
|
1711007020NRG24311220230871910
|
01/01/2024
|
Divya
|
1711007020WL042956
|
Divya
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
Divya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
TENDUKHEDA
|
MP-11-007-020-005/104-A
(KOTKHEDA)
|
1711007020NRG24311220230871912
|
01/01/2024
|
mohni
|
1711007020WL042956
|
mohni
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
mohni
|
STATE BANK OF INDIA(508548)
|
|
256
|
TENDUKHEDA
|
MP-11-007-020-005/105-A
(KOTKHEDA)
|
1711007020NRG24311220230871913
|
01/01/2024
|
Gudda
|
1711007020WL042956
|
Gudda
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
Gudda
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
TENDUKHEDA
|
MP-11-007-020-005/138
(KOTKHEDA)
|
1711007020NRG24291220230868684
|
01/01/2024
|
meena
|
1711007020WL042823
|
meena
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
meena
|
ICICI BANK LTD(508534)
|
|
258
|
TENDUKHEDA
|
MP-11-007-020-005/142-A
(KOTKHEDA)
|
1711007020NRG24311220230871924
|
01/01/2024
|
rajni
|
1711007020WL042956
|
rajni
|
00688
|
FINO0001446
|
66
|
66
|
Processed
|
13/03/2024
|
|
684989565
|
|
rajni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
TENDUKHEDA
|
MP-11-007-020-005/147
(KOTKHEDA)
|
1711007020NRG24291220230868692
|
01/01/2024
|
munni
|
1711007020WL042823
|
munni
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
munni
|
ICICI BANK LTD(508534)
|
|
260
|
TENDUKHEDA
|
MP-11-007-020-005/165-A
(KOTKHEDA)
|
1711007020NRG24311220230871861
|
01/01/2024
|
parbati
|
1711007020WL042955
|
parbati
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
parbati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
TENDUKHEDA
|
MP-11-007-020-005/166-A
(KOTKHEDA)
|
1711007020NRG24311220230871863
|
01/01/2024
|
mukesh
|
1711007020WL042955
|
mukesh
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
262
|
TENDUKHEDA
|
MP-11-007-020-005/195-A
(KOTKHEDA)
|
1711007020NRG24311220230871850
|
01/01/2024
|
Arjun
|
1711007020WL042954
|
Arjun
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
TENDUKHEDA
|
MP-11-007-020-005/195-A
(KOTKHEDA)
|
1711007020NRG24311220230871849
|
01/01/2024
|
Botobai
|
1711007020WL042954
|
Botobai
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
Botobai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
TENDUKHEDA
|
MP-11-007-020-005/205-B
(KOTKHEDA)
|
1711007020NRG24311220230871876
|
01/01/2024
|
Narayan
|
1711007020WL042955
|
Narayan
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
Narayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
TENDUKHEDA
|
MP-11-007-020-005/216-B
(KOTKHEDA)
|
1711007020NRG24311220230871878
|
01/01/2024
|
Manohar
|
1711007020WL042955
|
Manohar
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
Manohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
TENDUKHEDA
|
MP-11-007-020-005/219
(KOTKHEDA)
|
1711007020NRG24311220230871879
|
01/01/2024
|
laxmi
|
1711007020WL042955
|
laxmi
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
TENDUKHEDA
|
MP-11-007-020-005/403
(KOTKHEDA)
|
1711007020NRG24311220230871892
|
01/01/2024
|
Ramsingh
|
1711007020WL042955
|
Ramsingh
|
00688
|
FINO0001446
|
88
|
88
|
Processed
|
13/03/2024
|
|
684989565
|
|
Ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
TENDUKHEDA
|
MP-11-007-020-005/411
(KOTKHEDA)
|
1711007020NRG24311220230872030
|
01/01/2024
|
Ramsingh
|
1711007020WL042960
|
Ramsingh
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
Ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
TENDUKHEDA
|
MP-11-007-020-005/426-A
(KOTKHEDA)
|
1711007020NRG24311220230871928
|
01/01/2024
|
Ramsingh
|
1711007020WL042956
|
Ramsingh
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
270
|
TENDUKHEDA
|
MP-11-007-020-005/427-A
(KOTKHEDA)
|
1711007020NRG24311220230871929
|
01/01/2024
|
Santosh
|
1711007020WL042956
|
Santosh
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
TENDUKHEDA
|
MP-11-007-020-005/431
(KOTKHEDA)
|
1711007020NRG24291220230868719
|
01/01/2024
|
bhuribai
|
1711007020WL042823
|
bhuribai
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
bhuribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
TENDUKHEDA
|
MP-11-007-020-005/433
(KOTKHEDA)
|
1711007020NRG24311220230871931
|
01/01/2024
|
Durgesh
|
1711007020WL042956
|
Durgesh
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
Durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
TENDUKHEDA
|
MP-11-007-020-005/440
(KOTKHEDA)
|
1711007020NRG24311220230871932
|
01/01/2024
|
Arti
|
1711007020WL042956
|
Arti
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
Arti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
274
|
TENDUKHEDA
|
MP-11-007-020-005/443
(KOTKHEDA)
|
1711007020NRG24291220230868721
|
01/01/2024
|
Bablu
|
1711007020WL042823
|
Bablu
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
Bablu
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
TENDUKHEDA
|
MP-11-007-020-005/443
(KOTKHEDA)
|
1711007020NRG24291220230868722
|
01/01/2024
|
Sivani
|
1711007020WL042823
|
Sivani
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
Sivani
|
STATE BANK OF INDIA(508548)
|
|
276
|
TENDUKHEDA
|
MP-11-007-020-005/447
(KOTKHEDA)
|
1711007020NRG24311220230871936
|
01/01/2024
|
Mamta
|
1711007020WL042956
|
Mamta
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
277
|
TENDUKHEDA
|
MP-11-007-020-005/449-D
(KOTKHEDA)
|
1711007020NRG24311220230871939
|
01/01/2024
|
Ramesh
|
1711007020WL042956
|
Ramesh
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
278
|
TENDUKHEDA
|
MP-11-007-020-005/94-A
(KOTKHEDA)
|
1711007020NRG24291220230868743
|
01/01/2024
|
rashami
|
1711007020WL042823
|
rashami
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
rashami
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39547
|
39547
|
|
|
|
|
|
|
|
|
279
|
TENDUKHEDA
|
MP-11-007-020-005/179-C
(KOTKHEDA)
|
1711007020NRG24291220230868700
|
01/01/2024
|
Baijanti Bai Lodhi
|
1711007020WL042823
|
Baijanti Bai Lodhi
|
00691
|
IPOS0000001
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
BaijantiBaiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
TENDUKHEDA
|
MP-11-007-052-001/453-A
(MADANKHEDA)
|
1711007052NRG24311220230872222
|
01/01/2024
|
Manisha Mehra
|
1711007052WL042966
|
Manisha Mehra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684989565
|
|
ManishaMehra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2785
|
2785
|
|
|
|
|
|
|
|
|
281
|
TENDUKHEDA
|
MP-11-007-020-005/144-D
(KOTKHEDA)
|
1711007020NRG24311220230871925
|
01/01/2024
|
brasbhan
|
1711007020WL042956
|
brasbhan
|
00703
|
AIRP0000001
|
66
|
66
|
Processed
|
13/03/2024
|
|
684989565
|
|
brasbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
TENDUKHEDA
|
MP-11-007-020-005/169
(KOTKHEDA)
|
1711007020NRG24291220230868696
|
01/01/2024
|
arjun
|
1711007020WL042823
|
arjun
|
00703
|
AIRP0000001
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
arjun
|
ICICI BANK LTD(508534)
|
|
283
|
TENDUKHEDA
|
MP-11-007-020-005/408
(KOTKHEDA)
|
1711007020NRG24291220230868717
|
01/01/2024
|
aarti
|
1711007020WL042823
|
aarti
|
00703
|
AIRP0000001
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
aarti
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
TENDUKHEDA
|
MP-11-007-020-005/432
(KOTKHEDA)
|
1711007020NRG24291220230868720
|
01/01/2024
|
Anil
|
1711007020WL042823
|
Anil
|
00703
|
AIRP0000001
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
Anil
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
285
|
TENDUKHEDA
|
MP-11-007-020-005/549
(KOTKHEDA)
|
1711007020NRG24291220230868733
|
01/01/2024
|
horilal
|
1711007020WL042823
|
horilal
|
00703
|
AIRP0000001
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
horilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
TENDUKHEDA
|
MP-11-007-020-005/550
(KOTKHEDA)
|
1711007020NRG24291220230868735
|
01/01/2024
|
mehrwan
|
1711007020WL042823
|
mehrwan
|
00703
|
AIRP0000001
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
mehrwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
TENDUKHEDA
|
MP-11-007-020-005/552
(KOTKHEDA)
|
1711007020NRG24291220230868736
|
01/01/2024
|
udayraj
|
1711007020WL042823
|
udayraj
|
00703
|
AIRP0000001
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
udayraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
TENDUKHEDA
|
MP-11-007-020-005/557
(KOTKHEDA)
|
1711007020NRG24291220230868737
|
01/01/2024
|
rajbahadur
|
1711007020WL042823
|
rajbahadur
|
00703
|
AIRP0000001
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
rajbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
289
|
TENDUKHEDA
|
MP-11-007-020-005/558
(KOTKHEDA)
|
1711007020NRG24311220230871944
|
01/01/2024
|
rohit
|
1711007020WL042956
|
rohit
|
00703
|
AIRP0000001
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11738
|
11738
|
|
|
|
|
|
|
|
|
290
|
TENDUKHEDA
|
MP-11-007-020-001/10-A
(KOTKHEDA)
|
1711007020NRG24311220230871893
|
01/01/2024
|
laxmi
|
1711007020WL042956
|
laxmi
|
450001
|
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
291
|
TENDUKHEDA
|
MP-11-007-020-001/19
(KOTKHEDA)
|
1711007020NRG24311220230872014
|
01/01/2024
|
halki bai
|
1711007020WL042960
|
halki bai
|
450001
|
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
halkibai
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
TENDUKHEDA
|
MP-11-007-020-001/24-A
(KOTKHEDA)
|
1711007020NRG24311220230872022
|
01/01/2024
|
shakun
|
1711007020WL042960
|
shakun
|
450001
|
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
shakun
|
STATE BANK OF INDIA(508548)
|
|
293
|
TENDUKHEDA
|
MP-11-007-020-001/6-A
(KOTKHEDA)
|
1711007020NRG24311220230871896
|
01/01/2024
|
kusham
|
1711007020WL042956
|
kusham
|
450001
|
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
kusham
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
TENDUKHEDA
|
MP-11-007-020-001/6-D
(KOTKHEDA)
|
1711007020NRG24311220230871899
|
01/01/2024
|
neema
|
1711007020WL042956
|
neema
|
450001
|
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
neema
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
295
|
TENDUKHEDA
|
MP-11-007-020-001/9-A
(KOTKHEDA)
|
1711007020NRG24311220230871901
|
01/01/2024
|
sirdar
|
1711007020WL042956
|
sirdar
|
450001
|
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
sirdar
|
STATE BANK OF INDIA(508548)
|
|
296
|
TENDUKHEDA
|
MP-11-007-020-005/114-A
(KOTKHEDA)
|
1711007020NRG24311220230871916
|
01/01/2024
|
laxmi
|
1711007020WL042956
|
laxmi
|
450001
|
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
laxmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
297
|
TENDUKHEDA
|
MP-11-007-020-005/123-A
(KOTKHEDA)
|
1711007020NRG24311220230871917
|
01/01/2024
|
kamlesh
|
1711007020WL042956
|
kamlesh
|
450001
|
|
66
|
66
|
Processed
|
13/03/2024
|
|
684989565
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
298
|
TENDUKHEDA
|
MP-11-007-020-005/126-A
(KOTKHEDA)
|
1711007020NRG24311220230871918
|
01/01/2024
|
lattu
|
1711007020WL042956
|
lattu
|
450001
|
|
66
|
66
|
Processed
|
13/03/2024
|
|
684989565
|
|
lattu
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
TENDUKHEDA
|
MP-11-007-020-005/170-A
(KOTKHEDA)
|
1711007020NRG24311220230871865
|
01/01/2024
|
prembatti
|
1711007020WL042955
|
prembatti
|
450001
|
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
prembatti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
300
|
TENDUKHEDA
|
MP-11-007-020-005/21-A
(KOTKHEDA)
|
1711007020NRG24291220230868710
|
01/01/2024
|
kusham thakur
|
1711007020WL042823
|
kusham thakur
|
450001
|
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
kushamthakur
|
STATE BANK OF INDIA(508548)
|
|
301
|
TENDUKHEDA
|
MP-11-007-020-005/4-A
(KOTKHEDA)
|
1711007020NRG24311220230871889
|
01/01/2024
|
roshani
|
1711007020WL042955
|
roshani
|
450001
|
|
88
|
88
|
Processed
|
13/03/2024
|
|
684989565
|
|
roshani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
302
|
TENDUKHEDA
|
MP-11-007-020-005/43-A
(KOTKHEDA)
|
1711007020NRG24291220230868718
|
01/01/2024
|
anjni
|
1711007020WL042823
|
anjni
|
450001
|
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
anjni
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
TENDUKHEDA
|
MP-11-007-020-005/73
(KOTKHEDA)
|
1711007020NRG24311220230871950
|
01/01/2024
|
miththu
|
1711007020WL042956
|
miththu
|
450001
|
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684989565
|
|
miththu
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16269
|
16269
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
406584
|
406584
|
|
|
|
|
|
|
|