|
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-11-007-002-002/66-A
(TEJGARH)
|
1711007002NRG24040320241074862
|
04/03/2024
|
Angad Singh Lodhi
|
1711007002WL052078
|
Angad Singh Lodhi
|
00152
|
HDFC0000914
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476010136
|
|
AngadSinghLodhi
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-014-002/1003-D
(KODAL)
|
1711007014NRG24040320241075245
|
04/03/2024
|
GANGOTRI
|
1711007014WL052090
|
GANGOTRI
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
GANGOTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TENDUKHEDA
|
MP-11-007-014-002/1004-A
(KODAL)
|
1711007014NRG24040320241075246
|
04/03/2024
|
KIRAN
|
1711007014WL052090
|
KIRAN
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TENDUKHEDA
|
MP-11-007-014-002/1004-C
(KODAL)
|
1711007014NRG24040320241075247
|
04/03/2024
|
JANKI BAI CHOUKSEY
|
1711007014WL052090
|
JANKI BAI CHOUKSEY
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
JANKIBAICHOUKSEY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TENDUKHEDA
|
MP-11-007-014-002/1004-D
(KODAL)
|
1711007014NRG24040320241075248
|
04/03/2024
|
MURARILAL
|
1711007014WL052090
|
MURARILAL
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
MURARILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TENDUKHEDA
|
MP-11-007-014-002/1005-B
(KODAL)
|
1711007014NRG24040320241075249
|
04/03/2024
|
LALITA
|
1711007014WL052090
|
LALITA
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TENDUKHEDA
|
MP-11-007-014-002/1006
(KODAL)
|
1711007014NRG24040320241075251
|
04/03/2024
|
RADHIKA
|
1711007014WL052090
|
RADHIKA
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
RADHIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TENDUKHEDA
|
MP-11-007-014-002/1006-A
(KODAL)
|
1711007014NRG24040320241075252
|
04/03/2024
|
SNEHA SAHU
|
1711007014WL052090
|
SNEHA SAHU
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
SNEHASAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
9
|
TENDUKHEDA
|
MP-11-007-014-002/1005-C
(KODAL)
|
1711007014NRG24040320241075250
|
04/03/2024
|
MUSKAN
|
1711007014WL052090
|
MUSKAN
|
00415
|
SBIN0002857
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
MUSKAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
10
|
TENDUKHEDA
|
MP-11-007-002-001/1178
(TEJGARH)
|
1711007002NRG24040320241074886
|
04/03/2024
|
tulsa athya
|
1711007002WL052081
|
tulsa athya
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
tulsaathya
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENDUKHEDA
|
MP-11-007-002-001/1183
(TEJGARH)
|
1711007002NRG24040320241074816
|
04/03/2024
|
kaleem
|
1711007002WL052077
|
kaleem
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
kaleem
|
STATE BANK OF INDIA(508548)
|
|
12
|
TENDUKHEDA
|
MP-11-007-002-001/1186
(TEJGARH)
|
1711007002NRG24040320241074817
|
04/03/2024
|
pravesh
|
1711007002WL052077
|
pravesh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
pravesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
TENDUKHEDA
|
MP-11-007-002-001/1190
(TEJGARH)
|
1711007002NRG24040320241074887
|
04/03/2024
|
ayub sha
|
1711007002WL052081
|
ayub sha
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
ayubsha
|
STATE BANK OF INDIA(508548)
|
|
14
|
TENDUKHEDA
|
MP-11-007-002-001/1190-B
(TEJGARH)
|
1711007002NRG24040320241074888
|
04/03/2024
|
RESHAMA
|
1711007002WL052081
|
RESHAMA
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
RESHAMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
TENDUKHEDA
|
MP-11-007-002-001/1198
(TEJGARH)
|
1711007002NRG24040320241074889
|
04/03/2024
|
RADHA RANI
|
1711007002WL052081
|
RADHA RANI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
RADHARANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TENDUKHEDA
|
MP-11-007-002-001/1229
(TEJGARH)
|
1711007002NRG24040320241074890
|
04/03/2024
|
SUNEEL KUMAR
|
1711007002WL052081
|
SUNEEL KUMAR
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
SUNEELKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
TENDUKHEDA
|
MP-11-007-002-001/123-B
(TEJGARH)
|
1711007002NRG24040320241074891
|
04/03/2024
|
ramnarayan
|
1711007002WL052081
|
ramnarayan
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
ramnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
TENDUKHEDA
|
MP-11-007-002-001/124-B
(TEJGARH)
|
1711007002NRG24040320241074892
|
04/03/2024
|
RACHANA
|
1711007002WL052081
|
RACHANA
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
RACHANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
TENDUKHEDA
|
MP-11-007-002-001/1241
(TEJGARH)
|
1711007002NRG24040320241074893
|
04/03/2024
|
ANOOP SINGH THAKUR
|
1711007002WL052081
|
ANOOP SINGH THAKUR
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
ANOOPSINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
TENDUKHEDA
|
MP-11-007-002-001/1271-A
(TEJGARH)
|
1711007002NRG24040320241074894
|
04/03/2024
|
ANJALI
|
1711007002WL052081
|
ANJALI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
ANJALI
|
STATE BANK OF INDIA(508548)
|
|
21
|
TENDUKHEDA
|
MP-11-007-002-001/1288
(TEJGARH)
|
1711007002NRG24040320241074895
|
04/03/2024
|
Annapurna jain
|
1711007002WL052081
|
Annapurna jain
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
Annapurnajain
|
STATE BANK OF INDIA(508548)
|
|
22
|
TENDUKHEDA
|
MP-11-007-002-001/1341
(TEJGARH)
|
1711007002NRG24040320241074898
|
04/03/2024
|
Prajul
|
1711007002WL052081
|
Prajul
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
Prajul
|
STATE BANK OF INDIA(508548)
|
|
23
|
TENDUKHEDA
|
MP-11-007-002-001/1350
(TEJGARH)
|
1711007002NRG24040320241074900
|
04/03/2024
|
MANJU VARMAN
|
1711007002WL052081
|
MANJU VARMAN
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
MANJUVARMAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
TENDUKHEDA
|
MP-11-007-002-001/1350
(TEJGARH)
|
1711007002NRG24040320241074899
|
04/03/2024
|
SURENDRA VARMAN
|
1711007002WL052081
|
SURENDRA VARMAN
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
SURENDRAVARMAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
TENDUKHEDA
|
MP-11-007-002-001/1353
(TEJGARH)
|
1711007002NRG24040320241074901
|
04/03/2024
|
ANIL KUMAR VISHWKARMA
|
1711007002WL052081
|
ANIL KUMAR VISHWKARMA
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
ANILKUMARVISHWKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
TENDUKHEDA
|
MP-11-007-002-001/1358
(TEJGARH)
|
1711007002NRG24040320241074904
|
04/03/2024
|
RAMESH VISHWKARMA
|
1711007002WL052081
|
RAMESH VISHWKARMA
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
RAMESHVISHWKARMA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
27
|
TENDUKHEDA
|
MP-11-007-002-001/1358
(TEJGARH)
|
1711007002NRG24040320241074905
|
04/03/2024
|
TARA BAI
|
1711007002WL052081
|
TARA BAI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
TENDUKHEDA
|
MP-11-007-002-001/1359
(TEJGARH)
|
1711007002NRG24040320241074906
|
04/03/2024
|
NEETESH VISHWKARMA
|
1711007002WL052081
|
NEETESH VISHWKARMA
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
NEETESHVISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
TENDUKHEDA
|
MP-11-007-002-001/1360
(TEJGARH)
|
1711007002NRG24040320241074907
|
04/03/2024
|
SULOCHANA RAI
|
1711007002WL052081
|
SULOCHANA RAI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
SULOCHANARAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
TENDUKHEDA
|
MP-11-007-002-001/1361
(TEJGARH)
|
1711007002NRG24040320241074909
|
04/03/2024
|
NEELESH
|
1711007002WL052081
|
NEELESH
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
NEELESH
|
STATE BANK OF INDIA(508548)
|
|
31
|
TENDUKHEDA
|
MP-11-007-002-001/1361
(TEJGARH)
|
1711007002NRG24040320241074908
|
04/03/2024
|
RAVI RAI
|
1711007002WL052081
|
RAVI RAI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
RAVIRAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
TENDUKHEDA
|
MP-11-007-002-001/1362
(TEJGARH)
|
1711007002NRG24040320241074910
|
04/03/2024
|
DEVENDRA VARMAN
|
1711007002WL052081
|
DEVENDRA VARMAN
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
DEVENDRAVARMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
TENDUKHEDA
|
MP-11-007-002-001/1365
(TEJGARH)
|
1711007002NRG24040320241074913
|
04/03/2024
|
SHYAM RANI
|
1711007002WL052081
|
SHYAM RANI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
SHYAMRANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
TENDUKHEDA
|
MP-11-007-002-001/1366
(TEJGARH)
|
1711007002NRG24040320241074914
|
04/03/2024
|
SWADESH SAHU
|
1711007002WL052081
|
SWADESH SAHU
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
SWADESHSAHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
TENDUKHEDA
|
MP-11-007-002-001/1393
(TEJGARH)
|
1711007002NRG24040320241074820
|
04/03/2024
|
Rajkumari
|
1711007002WL052077
|
Rajkumari
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
36
|
TENDUKHEDA
|
MP-11-007-002-001/1393
(TEJGARH)
|
1711007002NRG24040320241074819
|
04/03/2024
|
Vinod kumar namdev
|
1711007002WL052077
|
Vinod kumar namdev
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
Vinodkumarnamdev
|
STATE BANK OF INDIA(508548)
|
|
37
|
TENDUKHEDA
|
MP-11-007-002-001/1395
(TEJGARH)
|
1711007002NRG24040320241074916
|
04/03/2024
|
ROSHNI VISHWKARMA
|
1711007002WL052081
|
ROSHNI VISHWKARMA
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
ROSHNIVISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
TENDUKHEDA
|
MP-11-007-002-001/1395
(TEJGARH)
|
1711007002NRG24040320241074915
|
04/03/2024
|
SOURABH VISHWKARMA
|
1711007002WL052081
|
SOURABH VISHWKARMA
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
SOURABHVISHWKARMA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
39
|
TENDUKHEDA
|
MP-11-007-002-001/1407
(TEJGARH)
|
1711007002NRG24040320241074918
|
04/03/2024
|
Kavita baderai
|
1711007002WL052081
|
Kavita baderai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
Kavitabaderai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
TENDUKHEDA
|
MP-11-007-002-001/1481
(TEJGARH)
|
1711007002NRG24040320241074821
|
04/03/2024
|
farin
|
1711007002WL052077
|
farin
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
farin
|
STATE BANK OF INDIA(508548)
|
|
41
|
TENDUKHEDA
|
MP-11-007-002-001/1537
(TEJGARH)
|
1711007002NRG24040320241074919
|
04/03/2024
|
ramsingh gound
|
1711007002WL052081
|
ramsingh gound
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
ramsinghgound
|
STATE BANK OF INDIA(508548)
|
|
42
|
TENDUKHEDA
|
MP-11-007-002-001/1541
(TEJGARH)
|
1711007002NRG24040320241074920
|
04/03/2024
|
udayanarayan koshti
|
1711007002WL052081
|
udayanarayan koshti
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
udayanarayankoshti
|
STATE BANK OF INDIA(508548)
|
|
43
|
TENDUKHEDA
|
MP-11-007-002-001/1553
(TEJGARH)
|
1711007002NRG24040320241074822
|
04/03/2024
|
mohit namdeo
|
1711007002WL052077
|
mohit namdeo
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
mohitnamdeo
|
STATE BANK OF INDIA(508548)
|
|
44
|
TENDUKHEDA
|
MP-11-007-002-001/1572
(TEJGARH)
|
1711007002NRG24040320241074823
|
04/03/2024
|
Shaddam husain
|
1711007002WL052077
|
Shaddam husain
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
Shaddamhusain
|
STATE BANK OF INDIA(508548)
|
|
45
|
TENDUKHEDA
|
MP-11-007-002-001/1574
(TEJGARH)
|
1711007002NRG24040320241074824
|
04/03/2024
|
Anuj jain
|
1711007002WL052077
|
Anuj jain
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
Anujjain
|
STATE BANK OF INDIA(508548)
|
|
46
|
TENDUKHEDA
|
MP-11-007-002-001/1575
(TEJGARH)
|
1711007002NRG24040320241074825
|
04/03/2024
|
AMIT kumar jain
|
1711007002WL052077
|
AMIT kumar jain
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
AMITkumarjain
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
47
|
TENDUKHEDA
|
MP-11-007-002-001/1576
(TEJGARH)
|
1711007002NRG24040320241074826
|
04/03/2024
|
Sourabh jain
|
1711007002WL052077
|
Sourabh jain
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
Sourabhjain
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
48
|
TENDUKHEDA
|
MP-11-007-002-001/1580
(TEJGARH)
|
1711007002NRG24040320241074829
|
04/03/2024
|
devendra
|
1711007002WL052077
|
devendra
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
49
|
TENDUKHEDA
|
MP-11-007-002-001/1581
(TEJGARH)
|
1711007002NRG24040320241074830
|
04/03/2024
|
arif sha
|
1711007002WL052077
|
arif sha
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
arifsha
|
STATE BANK OF INDIA(508548)
|
|
50
|
TENDUKHEDA
|
MP-11-007-002-001/1582
(TEJGARH)
|
1711007002NRG24040320241074831
|
04/03/2024
|
adil sha
|
1711007002WL052077
|
adil sha
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
adilsha
|
STATE BANK OF INDIA(508548)
|
|
51
|
TENDUKHEDA
|
MP-11-007-002-001/1584
(TEJGARH)
|
1711007002NRG24040320241074832
|
04/03/2024
|
firoj sha
|
1711007002WL052077
|
firoj sha
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
firojsha
|
STATE BANK OF INDIA(508548)
|
|
52
|
TENDUKHEDA
|
MP-11-007-002-001/1590
(TEJGARH)
|
1711007002NRG24040320241074833
|
04/03/2024
|
rabeena chakrawarti
|
1711007002WL052077
|
rabeena chakrawarti
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
rabeenachakrawarti
|
STATE BANK OF INDIA(508548)
|
|
53
|
TENDUKHEDA
|
MP-11-007-002-001/1595
(TEJGARH)
|
1711007002NRG24040320241074834
|
04/03/2024
|
sandhya jain
|
1711007002WL052077
|
sandhya jain
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
sandhyajain
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
54
|
TENDUKHEDA
|
MP-11-007-002-001/1609
(TEJGARH)
|
1711007002NRG24040320241074838
|
04/03/2024
|
sandeep jain
|
1711007002WL052077
|
sandeep jain
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
sandeepjain
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
TENDUKHEDA
|
MP-11-007-002-001/1611
(TEJGARH)
|
1711007002NRG24040320241074839
|
04/03/2024
|
sudha bai jain
|
1711007002WL052077
|
sudha bai jain
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
sudhabaijain
|
STATE BANK OF INDIA(508548)
|
|
56
|
TENDUKHEDA
|
MP-11-007-002-001/1613
(TEJGARH)
|
1711007002NRG24040320241074840
|
04/03/2024
|
vaishali maratha
|
1711007002WL052077
|
vaishali maratha
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
vaishalimaratha
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
TENDUKHEDA
|
MP-11-007-002-001/1614
(TEJGARH)
|
1711007002NRG24040320241074841
|
04/03/2024
|
archana sen
|
1711007002WL052077
|
archana sen
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
archanasen
|
STATE BANK OF INDIA(508548)
|
|
58
|
TENDUKHEDA
|
MP-11-007-002-001/1616
(TEJGARH)
|
1711007002NRG24040320241074842
|
04/03/2024
|
deepak yadav
|
1711007002WL052077
|
deepak yadav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
deepakyadav
|
STATE BANK OF INDIA(508548)
|
|
59
|
TENDUKHEDA
|
MP-11-007-002-001/1620
(TEJGARH)
|
1711007002NRG24040320241074843
|
04/03/2024
|
rajkumari chakrawarti
|
1711007002WL052077
|
rajkumari chakrawarti
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
rajkumarichakrawarti
|
STATE BANK OF INDIA(508548)
|
|
60
|
TENDUKHEDA
|
MP-11-007-002-001/1622
(TEJGARH)
|
1711007002NRG24040320241074844
|
04/03/2024
|
babita chakrawarti
|
1711007002WL052077
|
babita chakrawarti
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
babitachakrawarti
|
STATE BANK OF INDIA(508548)
|
|
61
|
TENDUKHEDA
|
MP-11-007-002-001/1624
(TEJGARH)
|
1711007002NRG24040320241074845
|
04/03/2024
|
sukh bai raikwar
|
1711007002WL052077
|
sukh bai raikwar
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
sukhbairaikwar
|
STATE BANK OF INDIA(508548)
|
|
62
|
TENDUKHEDA
|
MP-11-007-002-001/1625
(TEJGARH)
|
1711007002NRG24040320241074921
|
04/03/2024
|
Roshan singh lodhi
|
1711007002WL052081
|
Roshan singh lodhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
Roshansinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
63
|
TENDUKHEDA
|
MP-11-007-002-001/1627
(TEJGARH)
|
1711007002NRG24040320241074866
|
04/03/2024
|
Lakshmi jhariya
|
1711007002WL052080
|
Lakshmi jhariya
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
Lakshmijhariya
|
STATE BANK OF INDIA(508548)
|
|
64
|
TENDUKHEDA
|
MP-11-007-002-001/1635
(TEJGARH)
|
1711007002NRG24040320241074867
|
04/03/2024
|
Kavita Jain
|
1711007002WL052080
|
Kavita Jain
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
KavitaJain
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
65
|
TENDUKHEDA
|
MP-11-007-002-001/1636
(TEJGARH)
|
1711007002NRG24040320241074868
|
04/03/2024
|
Prashant Jain
|
1711007002WL052080
|
Prashant Jain
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
PrashantJain
|
STATE BANK OF INDIA(508548)
|
|
66
|
TENDUKHEDA
|
MP-11-007-002-001/1643
(TEJGARH)
|
1711007002NRG24040320241074869
|
04/03/2024
|
Rashmi Vishwkarma
|
1711007002WL052080
|
Rashmi Vishwkarma
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
RashmiVishwkarma
|
STATE BANK OF INDIA(508548)
|
|
67
|
TENDUKHEDA
|
MP-11-007-002-001/1646
(TEJGARH)
|
1711007002NRG24040320241074870
|
04/03/2024
|
Vikas Vansal
|
1711007002WL052080
|
Vikas Vansal
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
VikasVansal
|
STATE BANK OF INDIA(508548)
|
|
68
|
TENDUKHEDA
|
MP-11-007-002-001/1647
(TEJGARH)
|
1711007002NRG24040320241074871
|
04/03/2024
|
Aneeta Jain
|
1711007002WL052080
|
Aneeta Jain
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
AneetaJain
|
STATE BANK OF INDIA(508548)
|
|
69
|
TENDUKHEDA
|
MP-11-007-002-001/1648
(TEJGARH)
|
1711007002NRG24040320241074872
|
04/03/2024
|
Prakash Chandra Jain
|
1711007002WL052080
|
Prakash Chandra Jain
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
PrakashChandraJain
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
TENDUKHEDA
|
MP-11-007-002-001/1650
(TEJGARH)
|
1711007002NRG24040320241074873
|
04/03/2024
|
Sudhir Kumar Vishwkrma
|
1711007002WL052080
|
Sudhir Kumar Vishwkrma
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
SudhirKumarVishwkrma
|
STATE BANK OF INDIA(508548)
|
|
71
|
TENDUKHEDA
|
MP-11-007-002-001/1651
(TEJGARH)
|
1711007002NRG24040320241074874
|
04/03/2024
|
Sateesh Viswakarma
|
1711007002WL052080
|
Sateesh Viswakarma
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
SateeshViswakarma
|
STATE BANK OF INDIA(508548)
|
|
72
|
TENDUKHEDA
|
MP-11-007-002-001/1652
(TEJGARH)
|
1711007002NRG24040320241074875
|
04/03/2024
|
Somu Vishwakarma
|
1711007002WL052080
|
Somu Vishwakarma
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
SomuVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
73
|
TENDUKHEDA
|
MP-11-007-002-001/1653
(TEJGARH)
|
1711007002NRG24040320241074876
|
04/03/2024
|
Noneshwari Vishwakarma
|
1711007002WL052080
|
Noneshwari Vishwakarma
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
NoneshwariVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
74
|
TENDUKHEDA
|
MP-11-007-002-001/1655
(TEJGARH)
|
1711007002NRG24040320241074877
|
04/03/2024
|
Arati
|
1711007002WL052080
|
Arati
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
Arati
|
STATE BANK OF INDIA(508548)
|
|
75
|
TENDUKHEDA
|
MP-11-007-002-001/1657
(TEJGARH)
|
1711007002NRG24040320241074879
|
04/03/2024
|
Babli Sahu
|
1711007002WL052080
|
Babli Sahu
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
BabliSahu
|
STATE BANK OF INDIA(508548)
|
|
76
|
TENDUKHEDA
|
MP-11-007-002-001/1658
(TEJGARH)
|
1711007002NRG24040320241074880
|
04/03/2024
|
Rachna Asati
|
1711007002WL052080
|
Rachna Asati
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
RachnaAsati
|
STATE BANK OF INDIA(508548)
|
|
77
|
TENDUKHEDA
|
MP-11-007-002-001/1664
(TEJGARH)
|
1711007002NRG24040320241074881
|
04/03/2024
|
Meena Balmukund Chakravati
|
1711007002WL052080
|
Meena Balmukund Chakravati
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
MeenaBalmukundChakravati
|
STATE BANK OF INDIA(508548)
|
|
78
|
TENDUKHEDA
|
MP-11-007-002-001/1665
(TEJGARH)
|
1711007002NRG24040320241074882
|
04/03/2024
|
Pushpa Jain
|
1711007002WL052080
|
Pushpa Jain
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
PushpaJain
|
STATE BANK OF INDIA(508548)
|
|
79
|
TENDUKHEDA
|
MP-11-007-002-001/1666
(TEJGARH)
|
1711007002NRG24040320241074883
|
04/03/2024
|
Radhabai Ahirwar
|
1711007002WL052080
|
Radhabai Ahirwar
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
RadhabaiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
80
|
TENDUKHEDA
|
MP-11-007-002-001/1667
(TEJGARH)
|
1711007002NRG24040320241074884
|
04/03/2024
|
Neetu Vishwakarma
|
1711007002WL052080
|
Neetu Vishwakarma
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
NeetuVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
81
|
TENDUKHEDA
|
MP-11-007-002-001/1670
(TEJGARH)
|
1711007002NRG24040320241074885
|
04/03/2024
|
Seema Bansal
|
1711007002WL052080
|
Seema Bansal
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
SeemaBansal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
TENDUKHEDA
|
MP-11-007-002-001/1717
(TEJGARH)
|
1711007002NRG24040320241074922
|
04/03/2024
|
varsha sen
|
1711007002WL052081
|
varsha sen
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
varshasen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
TENDUKHEDA
|
MP-11-007-002-001/1728
(TEJGARH)
|
1711007002NRG24040320241074923
|
04/03/2024
|
Durga Chakravarti
|
1711007002WL052081
|
Durga Chakravarti
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
DurgaChakravarti
|
STATE BANK OF INDIA(508548)
|
|
84
|
TENDUKHEDA
|
MP-11-007-002-001/1730
(TEJGARH)
|
1711007002NRG24040320241074924
|
04/03/2024
|
Kapoori Bai Chakrawarti
|
1711007002WL052081
|
Kapoori Bai Chakrawarti
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
KapooriBaiChakrawarti
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
85
|
TENDUKHEDA
|
MP-11-007-002-001/1993
(TEJGARH)
|
1711007002NRG24040320241074925
|
04/03/2024
|
VANDANA VISHWKARMA
|
1711007002WL052081
|
VANDANA VISHWKARMA
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
VANDANAVISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
TENDUKHEDA
|
MP-11-007-002-001/2019
(TEJGARH)
|
1711007002NRG24040320241074926
|
04/03/2024
|
laxmi prasad dubey
|
1711007002WL052081
|
laxmi prasad dubey
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
laxmiprasaddubey
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
TENDUKHEDA
|
MP-11-007-002-001/2227
(TEJGARH)
|
1711007002NRG24040320241074927
|
04/03/2024
|
CHHOTU
|
1711007002WL052081
|
CHHOTU
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
CHHOTU
|
STATE BANK OF INDIA(508548)
|
|
88
|
TENDUKHEDA
|
MP-11-007-002-001/2230
(TEJGARH)
|
1711007002NRG24040320241074928
|
04/03/2024
|
ranu
|
1711007002WL052081
|
ranu
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
ranu
|
STATE BANK OF INDIA(508548)
|
|
89
|
TENDUKHEDA
|
MP-11-007-002-001/2238
(TEJGARH)
|
1711007002NRG24040320241074929
|
04/03/2024
|
kalu sha
|
1711007002WL052081
|
kalu sha
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
kalusha
|
STATE BANK OF INDIA(508548)
|
|
90
|
TENDUKHEDA
|
MP-11-007-002-001/2239
(TEJGARH)
|
1711007002NRG24040320241074930
|
04/03/2024
|
SADHIK
|
1711007002WL052081
|
SADHIK
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
SADHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
TENDUKHEDA
|
MP-11-007-002-001/2247
(TEJGARH)
|
1711007002NRG24040320241074931
|
04/03/2024
|
Hina raikwar
|
1711007002WL052081
|
Hina raikwar
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
Hinaraikwar
|
STATE BANK OF INDIA(508548)
|
|
92
|
TENDUKHEDA
|
MP-11-007-002-001/2248
(TEJGARH)
|
1711007002NRG24040320241074932
|
04/03/2024
|
kapil kumar
|
1711007002WL052081
|
kapil kumar
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
kapilkumar
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
93
|
TENDUKHEDA
|
MP-11-007-002-001/2413
(TEJGARH)
|
1711007002NRG24040320241074933
|
04/03/2024
|
madhu
|
1711007002WL052081
|
madhu
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
madhu
|
STATE BANK OF INDIA(508548)
|
|
94
|
TENDUKHEDA
|
MP-11-007-002-001/2439
(TEJGARH)
|
1711007002NRG24040320241074934
|
04/03/2024
|
Sangita
|
1711007002WL052081
|
Sangita
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
95
|
TENDUKHEDA
|
MP-11-007-002-001/2466
(TEJGARH)
|
1711007002NRG24040320241074935
|
04/03/2024
|
Ramkali
|
1711007002WL052081
|
Ramkali
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
96
|
TENDUKHEDA
|
MP-11-007-002-001/2468
(TEJGARH)
|
1711007002NRG24040320241074846
|
04/03/2024
|
Ruchita Athya
|
1711007002WL052078
|
Ruchita Athya
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476010136
|
|
RuchitaAthya
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
TENDUKHEDA
|
MP-11-007-002-001/2470
(TEJGARH)
|
1711007002NRG24040320241074936
|
04/03/2024
|
Sandhya Lodhi
|
1711007002WL052081
|
Sandhya Lodhi
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
SandhyaLodhi
|
STATE BANK OF INDIA(508548)
|
|
98
|
TENDUKHEDA
|
MP-11-007-002-001/2471
(TEJGARH)
|
1711007002NRG24040320241074937
|
04/03/2024
|
Pushpa Chakravarti
|
1711007002WL052081
|
Pushpa Chakravarti
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
PushpaChakravarti
|
STATE BANK OF INDIA(508548)
|
|
99
|
TENDUKHEDA
|
MP-11-007-002-001/2473
(TEJGARH)
|
1711007002NRG24040320241074938
|
04/03/2024
|
Pushpendra Chakravarti
|
1711007002WL052081
|
Pushpendra Chakravarti
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
PushpendraChakravarti
|
STATE BANK OF INDIA(508548)
|
|
100
|
TENDUKHEDA
|
MP-11-007-002-001/2474
(TEJGARH)
|
1711007002NRG24040320241074939
|
04/03/2024
|
Sahil Asati
|
1711007002WL052081
|
Sahil Asati
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
SahilAsati
|
STATE BANK OF INDIA(508548)
|
|
101
|
TENDUKHEDA
|
MP-11-007-002-001/2475
(TEJGARH)
|
1711007002NRG24040320241074940
|
04/03/2024
|
Divya Bansal
|
1711007002WL052081
|
Divya Bansal
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
DivyaBansal
|
STATE BANK OF INDIA(508548)
|
|
102
|
TENDUKHEDA
|
MP-11-007-002-001/2476
(TEJGARH)
|
1711007002NRG24040320241074941
|
04/03/2024
|
Mahendra Bansal
|
1711007002WL052081
|
Mahendra Bansal
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
MahendraBansal
|
STATE BANK OF INDIA(508548)
|
|
103
|
TENDUKHEDA
|
MP-11-007-002-001/2477
(TEJGARH)
|
1711007002NRG24040320241074942
|
04/03/2024
|
Poonam Kori
|
1711007002WL052081
|
Poonam Kori
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
PoonamKori
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
TENDUKHEDA
|
MP-11-007-002-001/2490
(TEJGARH)
|
1711007002NRG24040320241074943
|
04/03/2024
|
Rukhshana Khan
|
1711007002WL052081
|
Rukhshana Khan
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
RukhshanaKhan
|
STATE BANK OF INDIA(508548)
|
|
105
|
TENDUKHEDA
|
MP-11-007-002-001/2490-B
(TEJGARH)
|
1711007002NRG24040320241074944
|
04/03/2024
|
Aasmeen Bano Fakeer
|
1711007002WL052081
|
Aasmeen Bano Fakeer
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
AasmeenBanoFakeer
|
STATE BANK OF INDIA(508548)
|
|
106
|
TENDUKHEDA
|
MP-11-007-002-001/2491
(TEJGARH)
|
1711007002NRG24040320241074945
|
04/03/2024
|
Rashmi Dubey
|
1711007002WL052081
|
Rashmi Dubey
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
RashmiDubey
|
STATE BANK OF INDIA(508548)
|
|
107
|
TENDUKHEDA
|
MP-11-007-002-001/2493
(TEJGARH)
|
1711007002NRG24040320241074948
|
04/03/2024
|
Gita Jain
|
1711007002WL052081
|
Gita Jain
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
GitaJain
|
STATE BANK OF INDIA(508548)
|
|
108
|
TENDUKHEDA
|
MP-11-007-002-001/2494
(TEJGARH)
|
1711007002NRG24040320241074949
|
04/03/2024
|
Shalini Jain
|
1711007002WL052081
|
Shalini Jain
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
ShaliniJain
|
STATE BANK OF INDIA(508548)
|
|
109
|
TENDUKHEDA
|
MP-11-007-002-001/2496
(TEJGARH)
|
1711007002NRG24040320241074951
|
04/03/2024
|
Shreyansh Jain
|
1711007002WL052081
|
Shreyansh Jain
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
ShreyanshJain
|
STATE BANK OF INDIA(508548)
|
|
110
|
TENDUKHEDA
|
MP-11-007-002-001/371
(TEJGARH)
|
1711007002NRG24040320241074847
|
04/03/2024
|
balram
|
1711007002WL052078
|
balram
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476010136
|
|
balram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
TENDUKHEDA
|
MP-11-007-002-001/454
(TEJGARH)
|
1711007002NRG24040320241074954
|
04/03/2024
|
Anod
|
1711007002WL052081
|
Anod
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
Anod
|
STATE BANK OF INDIA(508548)
|
|
112
|
TENDUKHEDA
|
MP-11-007-002-001/478-A
(TEJGARH)
|
1711007002NRG24040320241074955
|
04/03/2024
|
Ramakant
|
1711007002WL052081
|
Ramakant
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
Ramakant
|
STATE BANK OF INDIA(508548)
|
|
113
|
TENDUKHEDA
|
MP-11-007-002-001/715-D
(TEJGARH)
|
1711007002NRG24040320241074956
|
04/03/2024
|
vinod
|
1711007002WL052081
|
vinod
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
114
|
TENDUKHEDA
|
MP-11-007-002-001/843
(TEJGARH)
|
1711007002NRG24040320241074958
|
04/03/2024
|
RAM PRASAD
|
1711007002WL052081
|
RAM PRASAD
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
115
|
TENDUKHEDA
|
MP-11-007-002-001/849
(TEJGARH)
|
1711007002NRG24040320241074959
|
04/03/2024
|
JITENDRA VARMAN
|
1711007002WL052081
|
JITENDRA VARMAN
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
JITENDRAVARMAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
TENDUKHEDA
|
MP-11-007-002-001/866
(TEJGARH)
|
1711007002NRG24040320241074960
|
04/03/2024
|
sapna varman
|
1711007002WL052081
|
sapna varman
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
sapnavarman
|
STATE BANK OF INDIA(508548)
|
|
117
|
TENDUKHEDA
|
MP-11-007-002-002/1525
(TEJGARH)
|
1711007002NRG24040320241074848
|
04/03/2024
|
Janki bai
|
1711007002WL052078
|
Janki bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476010136
|
|
Jankibai
|
STATE BANK OF INDIA(508548)
|
|
118
|
TENDUKHEDA
|
MP-11-007-002-002/2276
(TEJGARH)
|
1711007002NRG24040320241074850
|
04/03/2024
|
Devisingh
|
1711007002WL052078
|
Devisingh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476010136
|
|
Devisingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
TENDUKHEDA
|
MP-11-007-002-002/29
(TEJGARH)
|
1711007002NRG24040320241074851
|
04/03/2024
|
Bahadur
|
1711007002WL052078
|
Bahadur
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476010136
|
|
Bahadur
|
STATE BANK OF INDIA(508548)
|
|
120
|
TENDUKHEDA
|
MP-11-007-002-002/32
(TEJGARH)
|
1711007002NRG24040320241074852
|
04/03/2024
|
Devendra lodhi
|
1711007002WL052078
|
Devendra lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476010136
|
|
Devendralodhi
|
STATE BANK OF INDIA(508548)
|
|
121
|
TENDUKHEDA
|
MP-11-007-002-002/34
(TEJGARH)
|
1711007002NRG24040320241074853
|
04/03/2024
|
Halke bhai
|
1711007002WL052078
|
Halke bhai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476010136
|
|
Halkebhai
|
STATE BANK OF INDIA(508548)
|
|
122
|
TENDUKHEDA
|
MP-11-007-002-002/53
(TEJGARH)
|
1711007002NRG24040320241074854
|
04/03/2024
|
girja bai
|
1711007002WL052078
|
girja bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476010136
|
|
girjabai
|
STATE BANK OF INDIA(508548)
|
|
123
|
TENDUKHEDA
|
MP-11-007-002-002/54
(TEJGARH)
|
1711007002NRG24040320241074855
|
04/03/2024
|
jawahar singh
|
1711007002WL052078
|
jawahar singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476010136
|
|
jawaharsingh
|
UCO BANK(607066)
|
|
124
|
TENDUKHEDA
|
MP-11-007-002-002/58
(TEJGARH)
|
1711007002NRG24040320241074857
|
04/03/2024
|
Banti bai
|
1711007002WL052078
|
Banti bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476010136
|
|
Bantibai
|
STATE BANK OF INDIA(508548)
|
|
125
|
TENDUKHEDA
|
MP-11-007-002-002/60
(TEJGARH)
|
1711007002NRG24040320241074858
|
04/03/2024
|
Barati Singh Thakur
|
1711007002WL052078
|
Barati Singh Thakur
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476010136
|
|
BaratiSinghThakur
|
STATE BANK OF INDIA(508548)
|
|
126
|
TENDUKHEDA
|
MP-11-007-002-002/61
(TEJGARH)
|
1711007002NRG24040320241074859
|
04/03/2024
|
Malti Bai Lodhi
|
1711007002WL052078
|
Malti Bai Lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476010136
|
|
MaltiBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
127
|
TENDUKHEDA
|
MP-11-007-002-002/63
(TEJGARH)
|
1711007002NRG24040320241074860
|
04/03/2024
|
Shivraj Sing
|
1711007002WL052078
|
Shivraj Sing
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476010136
|
|
ShivrajSing
|
STATE BANK OF INDIA(508548)
|
|
128
|
TENDUKHEDA
|
MP-11-007-002-002/64
(TEJGARH)
|
1711007002NRG24040320241074861
|
04/03/2024
|
Vikash Singh Lodhi
|
1711007002WL052078
|
Vikash Singh Lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476010136
|
|
VikashSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
129
|
TENDUKHEDA
|
MP-11-007-002-002/67
(TEJGARH)
|
1711007002NRG24040320241074863
|
04/03/2024
|
Lalta Bai Lodhi
|
1711007002WL052078
|
Lalta Bai Lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476010136
|
|
LaltaBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
130
|
TENDUKHEDA
|
MP-11-007-002-002/68-A
(TEJGARH)
|
1711007002NRG24040320241074864
|
04/03/2024
|
Prabhu Singh Lodhi
|
1711007002WL052078
|
Prabhu Singh Lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476010136
|
|
PrabhuSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
131
|
TENDUKHEDA
|
MP-11-007-052-001/174
(MADANKHEDA)
|
1711007052NRG24040320241075170
|
04/03/2024
|
GULATAHI KUMAR
|
1711007052WL052088
|
GULATAHI KUMAR
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476010136
|
|
GULATAHIKUMAR
|
ICICI BANK LTD(508534)
|
|
132
|
TENDUKHEDA
|
MP-11-007-052-001/195
(MADANKHEDA)
|
1711007052NRG24040320241075175
|
04/03/2024
|
KALU AHIRWAL
|
1711007052WL052088
|
KALU AHIRWAL
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476010136
|
|
KALUAHIRWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
TENDUKHEDA
|
MP-11-007-052-001/207-A
(MADANKHEDA)
|
1711007052NRG24040320241075176
|
04/03/2024
|
DOULAT
|
1711007052WL052088
|
DOULAT
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476010136
|
|
DOULAT
|
STATE BANK OF INDIA(508548)
|
|
134
|
TENDUKHEDA
|
MP-11-007-052-001/207-A
(MADANKHEDA)
|
1711007052NRG24040320241075177
|
04/03/2024
|
LEELA BAI
|
1711007052WL052088
|
LEELA BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476010136
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
TENDUKHEDA
|
MP-11-007-052-001/216-A
(MADANKHEDA)
|
1711007052NRG24040320241075180
|
04/03/2024
|
SANDEEP SINGH LODHI
|
1711007052WL052088
|
SANDEEP SINGH LODHI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476010136
|
|
SANDEEPSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
136
|
TENDUKHEDA
|
MP-11-007-052-001/22-A
(MADANKHEDA)
|
1711007052NRG24040320241075181
|
04/03/2024
|
Bahadur Singh Lodhi
|
1711007052WL052088
|
Bahadur Singh Lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476010136
|
|
BahadurSinghLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
TENDUKHEDA
|
MP-11-007-052-001/22-B
(MADANKHEDA)
|
1711007052NRG24040320241075182
|
04/03/2024
|
Kalyan Singh
|
1711007052WL052088
|
Kalyan Singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476010136
|
|
KalyanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
TENDUKHEDA
|
MP-11-007-052-001/225
(MADANKHEDA)
|
1711007052NRG24040320241075184
|
04/03/2024
|
Kadori yadav
|
1711007052WL052088
|
Kadori yadav
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476010136
|
|
Kadoriyadav
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194259
|
194259
|
|
|
|
|
|
|
|
|
139
|
TENDUKHEDA
|
MP-11-007-002-001/1318
(TEJGARH)
|
1711007002NRG24040320241074896
|
04/03/2024
|
SUSHIL SEN
|
1711007002WL052081
|
SUSHIL SEN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
SUSHILSEN
|
STATE BANK OF INDIA(508548)
|
|
140
|
TENDUKHEDA
|
MP-11-007-002-001/1319
(TEJGARH)
|
1711007002NRG24040320241074897
|
04/03/2024
|
DHARMENDRA SEN
|
1711007002WL052081
|
DHARMENDRA SEN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
DHARMENDRASEN
|
STATE BANK OF INDIA(508548)
|
|
141
|
TENDUKHEDA
|
MP-11-007-002-001/1322
(TEJGARH)
|
1711007002NRG24040320241074818
|
04/03/2024
|
DHARMENDRA RAIKWAR
|
1711007002WL052077
|
DHARMENDRA RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
DHARMENDRARAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
TENDUKHEDA
|
MP-11-007-002-001/1353
(TEJGARH)
|
1711007002NRG24040320241074902
|
04/03/2024
|
AARTI VISHWKARMA
|
1711007002WL052081
|
AARTI VISHWKARMA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
AARTIVISHWKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
TENDUKHEDA
|
MP-11-007-002-001/1354
(TEJGARH)
|
1711007002NRG24040320241074903
|
04/03/2024
|
SAVITA VISHWKARMA
|
1711007002WL052081
|
SAVITA VISHWKARMA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
SAVITAVISHWKARMA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
144
|
TENDUKHEDA
|
MP-11-007-002-001/1362
(TEJGARH)
|
1711007002NRG24040320241074911
|
04/03/2024
|
Aarti
|
1711007002WL052081
|
Aarti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
Aarti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
TENDUKHEDA
|
MP-11-007-002-001/1363
(TEJGARH)
|
1711007002NRG24040320241074912
|
04/03/2024
|
LACHCHI VISHWKARMA
|
1711007002WL052081
|
LACHCHI VISHWKARMA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
LACHCHIVISHWKARMA
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
146
|
TENDUKHEDA
|
MP-11-007-002-001/1407
(TEJGARH)
|
1711007002NRG24040320241074917
|
04/03/2024
|
RAVI KUMAR BADERAI
|
1711007002WL052081
|
RAVI KUMAR BADERAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
RAVIKUMARBADERAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
TENDUKHEDA
|
MP-11-007-002-001/1578
(TEJGARH)
|
1711007002NRG24040320241074827
|
04/03/2024
|
Dinesh jain
|
1711007002WL052077
|
Dinesh jain
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
Dineshjain
|
STATE BANK OF INDIA(508548)
|
|
148
|
TENDUKHEDA
|
MP-11-007-002-001/1579
(TEJGARH)
|
1711007002NRG24040320241074828
|
04/03/2024
|
ratnesh jain
|
1711007002WL052077
|
ratnesh jain
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
ratneshjain
|
STATE BANK OF INDIA(508548)
|
|
149
|
TENDUKHEDA
|
MP-11-007-002-001/1596
(TEJGARH)
|
1711007002NRG24040320241074835
|
04/03/2024
|
mulam chand jain
|
1711007002WL052077
|
mulam chand jain
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
mulamchandjain
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
TENDUKHEDA
|
MP-11-007-002-001/1598
(TEJGARH)
|
1711007002NRG24040320241074836
|
04/03/2024
|
manish asati
|
1711007002WL052077
|
manish asati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
manishasati
|
STATE BANK OF INDIA(508548)
|
|
151
|
TENDUKHEDA
|
MP-11-007-002-001/1599
(TEJGARH)
|
1711007002NRG24040320241074837
|
04/03/2024
|
rakesh asati
|
1711007002WL052077
|
rakesh asati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
rakeshasati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
TENDUKHEDA
|
MP-11-007-002-001/1656
(TEJGARH)
|
1711007002NRG24040320241074878
|
04/03/2024
|
Govindadas Chourasiya
|
1711007002WL052080
|
Govindadas Chourasiya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
GovindadasChourasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
TENDUKHEDA
|
MP-11-007-002-001/2492
(TEJGARH)
|
1711007002NRG24040320241074946
|
04/03/2024
|
Sahiba Bee
|
1711007002WL052081
|
Sahiba Bee
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
SahibaBee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
TENDUKHEDA
|
MP-11-007-002-001/2492-B
(TEJGARH)
|
1711007002NRG24040320241074947
|
04/03/2024
|
Javed Sa
|
1711007002WL052081
|
Javed Sa
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
JavedSa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
TENDUKHEDA
|
MP-11-007-002-001/2495
(TEJGARH)
|
1711007002NRG24040320241074950
|
04/03/2024
|
Prins Kumar Jain
|
1711007002WL052081
|
Prins Kumar Jain
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
PrinsKumarJain
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
TENDUKHEDA
|
MP-11-007-002-001/2497
(TEJGARH)
|
1711007002NRG24040320241074952
|
04/03/2024
|
Prashant Jain
|
1711007002WL052081
|
Prashant Jain
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
PrashantJain
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
TENDUKHEDA
|
MP-11-007-002-001/371-B
(TEJGARH)
|
1711007002NRG24040320241074953
|
04/03/2024
|
manohar
|
1711007002WL052081
|
manohar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
manohar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
TENDUKHEDA
|
MP-11-007-002-001/84-B
(TEJGARH)
|
1711007002NRG24040320241074957
|
04/03/2024
|
Anver
|
1711007002WL052081
|
Anver
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
Anver
|
STATE BANK OF INDIA(508548)
|
|
159
|
TENDUKHEDA
|
MP-11-007-002-002/16
(TEJGARH)
|
1711007002NRG24040320241074849
|
04/03/2024
|
mohan singh
|
1711007002WL052078
|
mohan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476010136
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
160
|
TENDUKHEDA
|
MP-11-007-002-002/55
(TEJGARH)
|
1711007002NRG24040320241074856
|
04/03/2024
|
lavkush singh
|
1711007002WL052078
|
lavkush singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476010136
|
|
lavkushsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
TENDUKHEDA
|
MP-11-007-052-001/108-A
(MADANKHEDA)
|
1711007052NRG24040320241075166
|
04/03/2024
|
Gomti Bai Prajapati
|
1711007052WL052088
|
Gomti Bai Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476010136
|
|
GomtiBaiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
162
|
TENDUKHEDA
|
MP-11-007-052-001/141
(MADANKHEDA)
|
1711007052NRG24040320241075168
|
04/03/2024
|
ANJI BAI
|
1711007052WL052088
|
ANJI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476010136
|
|
ANJIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
TENDUKHEDA
|
MP-11-007-052-001/141
(MADANKHEDA)
|
1711007052NRG24040320241075167
|
04/03/2024
|
ANJI BAI
|
1711007052WL052088
|
ANJI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476010136
|
|
ANJIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
TENDUKHEDA
|
MP-11-007-052-001/173-A
(MADANKHEDA)
|
1711007052NRG24040320241075169
|
04/03/2024
|
Malthu Prajapati
|
1711007052WL052088
|
Malthu Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476010136
|
|
MalthuPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
TENDUKHEDA
|
MP-11-007-052-001/174-A
(MADANKHEDA)
|
1711007052NRG24040320241075171
|
04/03/2024
|
rahul prajapati
|
1711007052WL052088
|
rahul prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476010136
|
|
rahulprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
TENDUKHEDA
|
MP-11-007-052-001/184-A
(MADANKHEDA)
|
1711007052NRG24040320241075172
|
04/03/2024
|
Kadori Rajak
|
1711007052WL052088
|
Kadori Rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476010136
|
|
KadoriRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
TENDUKHEDA
|
MP-11-007-052-001/184-C
(MADANKHEDA)
|
1711007052NRG24040320241075173
|
04/03/2024
|
Pappu Rajak
|
1711007052WL052088
|
Pappu Rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476010136
|
|
PappuRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
TENDUKHEDA
|
MP-11-007-052-001/192-A
(MADANKHEDA)
|
1711007052NRG24040320241075174
|
04/03/2024
|
ANKIT VISHWAKARMA
|
1711007052WL052088
|
ANKIT VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476010136
|
|
ANKITVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
TENDUKHEDA
|
MP-11-007-052-001/216
(MADANKHEDA)
|
1711007052NRG24040320241075179
|
04/03/2024
|
Girja bai
|
1711007052WL052088
|
Girja bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476010136
|
|
Girjabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
TENDUKHEDA
|
MP-11-007-052-001/216
(MADANKHEDA)
|
1711007052NRG24040320241075178
|
04/03/2024
|
GOPAL SINGH
|
1711007052WL052088
|
GOPAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476010136
|
|
GOPALSINGH
|
ICICI BANK LTD(508534)
|
|
171
|
TENDUKHEDA
|
MP-11-007-052-001/223
(MADANKHEDA)
|
1711007052NRG24040320241075183
|
04/03/2024
|
VINITA
|
1711007052WL052088
|
VINITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476010136
|
|
VINITA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48178
|
48178
|
|
|
|
|
|
|
|
|
172
|
TENDUKHEDA
|
MP-11-007-014-002/205-B
(KODAL)
|
1711007014NRG24040320241075253
|
04/03/2024
|
kamal
|
1711007014WL052090
|
kamal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476010136
|
|
kamal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257686
|
257686
|
|
|
|
|
|
|
|