|
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-11-007-001-002/194-A
(SAILWADAMAL)
|
1711007001NRG24090620230239165
|
11/06/2023
|
bagdi
|
1711007001WL009800
|
bagdi
|
00089
|
CBIN0284172
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364913128
|
|
bagdi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
TENDUKHEDA
|
MP-11-007-050-001/241
(HINOTI SARRA)
|
1711007050NRG24110620230250245
|
11/06/2023
|
nima bai lodhi
|
1711007050WL010179
|
nima bai lodhi
|
00089
|
CBIN0284172
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
364913128
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
TENDUKHEDA
|
MP-11-007-050-001/241-B
(HINOTI SARRA)
|
1711007050NRG24110620230250247
|
11/06/2023
|
himmat singh
|
1711007050WL010179
|
himmat singh
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364913128
|
|
himmatsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
TENDUKHEDA
|
MP-11-007-055-002/349
(MAGDUPURA)
|
1711007000NRG24100620230248281
|
11/06/2023
|
neelesh
|
1711007WL010116
|
neelesh
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
neelesh
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENDUKHEDA
|
MP-11-007-061-001/145
(HARDUA)
|
1711007061NRG24110620230250908
|
11/06/2023
|
PRITAM RANI
|
1711007061WL010223
|
PRITAM RANI
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
PRITAMRANI
|
ICICI BANK LTD(508534)
|
|
6
|
TENDUKHEDA
|
MP-11-007-061-001/173-A
(HARDUA)
|
1711007061NRG24110620230250910
|
11/06/2023
|
KARAN SINGH
|
1711007061WL010223
|
KARAN SINGH
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
KARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENDUKHEDA
|
MP-11-007-061-001/79
(HARDUA)
|
1711007061NRG24110620230250935
|
11/06/2023
|
DURAG SINGH
|
1711007061WL010223
|
DURAG SINGH
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
DURAGSINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
8
|
TENDUKHEDA
|
MP-11-007-048-004/104-B
(MAJHGAWA MAL)
|
1711007048NRG24110620230251533
|
11/06/2023
|
RAJKUMAR
|
1711007048WL010232
|
RAJKUMAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
TENDUKHEDA
|
MP-11-007-048-004/105
(MAJHGAWA MAL)
|
1711007048NRG24110620230251536
|
11/06/2023
|
nurjaha
|
1711007048WL010232
|
nurjaha
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
nurjaha
|
STATE BANK OF INDIA(508548)
|
|
10
|
TENDUKHEDA
|
MP-11-007-048-004/105
(MAJHGAWA MAL)
|
1711007048NRG24110620230251535
|
11/06/2023
|
salim
|
1711007048WL010232
|
salim
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
salim
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENDUKHEDA
|
MP-11-007-048-004/115
(MAJHGAWA MAL)
|
1711007048NRG24110620230251539
|
11/06/2023
|
looli bai
|
1711007048WL010232
|
looli bai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
loolibai
|
ICICI BANK LTD(508534)
|
|
12
|
TENDUKHEDA
|
MP-11-007-048-004/118-B
(MAJHGAWA MAL)
|
1711007048NRG24110620230251545
|
11/06/2023
|
kailash
|
1711007048WL010232
|
kailash
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364913128
|
|
kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
TENDUKHEDA
|
MP-11-007-048-004/133
(MAJHGAWA MAL)
|
1711007048NRG24110620230251548
|
11/06/2023
|
devendra
|
1711007048WL010232
|
devendra
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364913128
|
|
devendra
|
ICICI BANK LTD(508534)
|
|
14
|
TENDUKHEDA
|
MP-11-007-048-004/14
(MAJHGAWA MAL)
|
1711007048NRG24110620230251551
|
11/06/2023
|
mamta
|
1711007048WL010232
|
mamta
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
mamta
|
ICICI BANK LTD(508534)
|
|
15
|
TENDUKHEDA
|
MP-11-007-048-004/35
(MAJHGAWA MAL)
|
1711007048NRG24110620230251567
|
11/06/2023
|
sukhram
|
1711007048WL010232
|
sukhram
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
sukhram
|
ICICI BANK LTD(508534)
|
|
16
|
TENDUKHEDA
|
MP-11-007-048-004/37
(MAJHGAWA MAL)
|
1711007048NRG24110620230251568
|
11/06/2023
|
prakash
|
1711007048WL010232
|
prakash
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
prakash
|
ICICI BANK LTD(508534)
|
|
17
|
TENDUKHEDA
|
MP-11-007-048-004/40
(MAJHGAWA MAL)
|
1711007048NRG24110620230251569
|
11/06/2023
|
rajesh
|
1711007048WL010232
|
rajesh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
rajesh
|
ICICI BANK LTD(508534)
|
|
18
|
TENDUKHEDA
|
MP-11-007-048-004/56
(MAJHGAWA MAL)
|
1711007048NRG24110620230251575
|
11/06/2023
|
manjo khan
|
1711007048WL010232
|
manjo khan
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
manjokhan
|
ICICI BANK LTD(508534)
|
|
19
|
TENDUKHEDA
|
MP-11-007-048-004/56
(MAJHGAWA MAL)
|
1711007048NRG24110620230251574
|
11/06/2023
|
sherkhan
|
1711007048WL010232
|
sherkhan
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
sherkhan
|
ICICI BANK LTD(508534)
|
|
20
|
TENDUKHEDA
|
MP-11-007-048-004/6
(MAJHGAWA MAL)
|
1711007048NRG24110620230251578
|
11/06/2023
|
halkai
|
1711007048WL010232
|
halkai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
halkai
|
ICICI BANK LTD(508534)
|
|
21
|
TENDUKHEDA
|
MP-11-007-048-004/60-B
(MAJHGAWA MAL)
|
1711007048NRG24110620230251580
|
11/06/2023
|
chandan
|
1711007048WL010232
|
chandan
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
chandan
|
ICICI BANK LTD(508534)
|
|
22
|
TENDUKHEDA
|
MP-11-007-048-004/86-B
(MAJHGAWA MAL)
|
1711007048NRG24110620230251596
|
11/06/2023
|
ramlal
|
1711007048WL010232
|
ramlal
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
ramlal
|
ICICI BANK LTD(508534)
|
|
23
|
TENDUKHEDA
|
MP-11-007-048-004/89-B
(MAJHGAWA MAL)
|
1711007048NRG24110620230251601
|
11/06/2023
|
gotam
|
1711007048WL010232
|
gotam
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364913128
|
|
gotam
|
ICICI BANK LTD(508534)
|
|
24
|
TENDUKHEDA
|
MP-11-007-048-004/96
(MAJHGAWA MAL)
|
1711007048NRG24110620230251607
|
11/06/2023
|
mayarani
|
1711007048WL010232
|
mayarani
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364913128
|
|
mayarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
TENDUKHEDA
|
MP-11-007-048-004/97-A
(MAJHGAWA MAL)
|
1711007048NRG24110620230251609
|
11/06/2023
|
jannibai
|
1711007048WL010232
|
jannibai
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364913128
|
|
jannibai
|
ICICI BANK LTD(508534)
|
|
26
|
TENDUKHEDA
|
MP-11-007-050-001/106
(HINOTI SARRA)
|
1711007050NRG24110620230250237
|
11/06/2023
|
ROOPRAM
|
1711007050WL010179
|
ROOPRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
ROOPRAM
|
ICICI BANK LTD(508534)
|
|
27
|
TENDUKHEDA
|
MP-11-007-050-001/106
(HINOTI SARRA)
|
1711007050NRG24110620230250238
|
11/06/2023
|
SANGEETA BAI
|
1711007050WL010179
|
SANGEETA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
SANGEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TENDUKHEDA
|
MP-11-007-050-001/399
(HINOTI SARRA)
|
1711007050NRG24110620230250251
|
11/06/2023
|
barelal
|
1711007050WL010179
|
barelal
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
barelal
|
ICICI BANK LTD(508534)
|
|
29
|
TENDUKHEDA
|
MP-11-007-050-001/53
(HINOTI SARRA)
|
1711007050NRG24110620230250252
|
11/06/2023
|
Baliram
|
1711007050WL010179
|
Baliram
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
Baliram
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
30
|
TENDUKHEDA
|
MP-11-007-051-004/79
(CHHIRKONA)
|
1711007051NRG24100620230248640
|
11/06/2023
|
PADAM
|
1711007051WL010122
|
PADAM
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
15/06/2023
|
|
364913128
|
|
PADAM
|
ICICI BANK LTD(508534)
|
|
31
|
TENDUKHEDA
|
MP-11-007-055-002/202
(MAGDUPURA)
|
1711007000NRG24100620230248270
|
11/06/2023
|
dwarka prasad
|
1711007WL010116
|
dwarka prasad
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
dwarkaprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
TENDUKHEDA
|
MP-11-007-055-002/236
(MAGDUPURA)
|
1711007000NRG24100620230248272
|
11/06/2023
|
munna
|
1711007WL010116
|
munna
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
TENDUKHEDA
|
MP-11-007-055-002/273
(MAGDUPURA)
|
1711007000NRG24100620230248277
|
11/06/2023
|
sanjay
|
1711007WL010116
|
sanjay
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
sanjay
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TENDUKHEDA
|
MP-11-007-055-002/54
(MAGDUPURA)
|
1711007000NRG24100620230248332
|
11/06/2023
|
gedilal
|
1711007WL010116
|
gedilal
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
gedilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
TENDUKHEDA
|
MP-11-007-055-002/54
(MAGDUPURA)
|
1711007000NRG24100620230248333
|
11/06/2023
|
rashmi
|
1711007WL010116
|
rashmi
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
rashmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
TENDUKHEDA
|
MP-11-007-055-002/92
(MAGDUPURA)
|
1711007000NRG24100620230248340
|
11/06/2023
|
seetarani
|
1711007WL010116
|
seetarani
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
seetarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
TENDUKHEDA
|
MP-11-007-061-001/145
(HARDUA)
|
1711007061NRG24110620230250907
|
11/06/2023
|
Bhailal
|
1711007061WL010223
|
Bhailal
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
Bhailal
|
ICICI BANK LTD(508534)
|
|
38
|
TENDUKHEDA
|
MP-11-007-061-001/198
(HARDUA)
|
1711007061NRG24110620230250911
|
11/06/2023
|
kalyan
|
1711007061WL010223
|
kalyan
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
39
|
TENDUKHEDA
|
MP-11-007-061-001/234-D
(HARDUA)
|
1711007061NRG24110620230250919
|
11/06/2023
|
Meghraj
|
1711007061WL010223
|
Meghraj
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
Meghraj
|
STATE BANK OF INDIA(508548)
|
|
40
|
TENDUKHEDA
|
MP-11-007-061-001/290
(HARDUA)
|
1711007061NRG24110620230250921
|
11/06/2023
|
HALLE
|
1711007061WL010223
|
HALLE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
HALLE
|
STATE BANK OF INDIA(508548)
|
|
41
|
TENDUKHEDA
|
MP-11-007-061-001/291
(HARDUA)
|
1711007061NRG24110620230250922
|
11/06/2023
|
Bahori
|
1711007061WL010223
|
Bahori
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
Bahori
|
ICICI BANK LTD(508534)
|
|
42
|
TENDUKHEDA
|
MP-11-007-061-001/58
(HARDUA)
|
1711007061NRG24110620230250929
|
11/06/2023
|
DHANSINGH
|
1711007061WL010223
|
DHANSINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
TENDUKHEDA
|
MP-11-007-061-001/58
(HARDUA)
|
1711007061NRG24110620230250930
|
11/06/2023
|
SAROJ BAI
|
1711007061WL010223
|
SAROJ BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
TENDUKHEDA
|
MP-11-007-061-001/65
(HARDUA)
|
1711007061NRG24110620230250931
|
11/06/2023
|
BHOOPSINGH
|
1711007061WL010223
|
BHOOPSINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
BHOOPSINGH
|
ICICI BANK LTD(508534)
|
|
45
|
TENDUKHEDA
|
MP-11-007-061-001/75-B
(HARDUA)
|
1711007061NRG24110620230250933
|
11/06/2023
|
Giran
|
1711007061WL010223
|
Giran
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
Giran
|
STATE BANK OF INDIA(508548)
|
|
46
|
TENDUKHEDA
|
MP-11-007-061-001/75-B
(HARDUA)
|
1711007061NRG24110620230250934
|
11/06/2023
|
Priyabai
|
1711007061WL010223
|
Priyabai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
Priyabai
|
INDIAN BANK(607105)
|
|
47
|
TENDUKHEDA
|
MP-11-007-061-001/79
(HARDUA)
|
1711007061NRG24110620230250936
|
11/06/2023
|
Kallobai
|
1711007061WL010223
|
Kallobai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
Kallobai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51272
|
51272
|
|
|
|
|
|
|
|
|
48
|
TENDUKHEDA
|
MP-11-007-055-002/443
(MAGDUPURA)
|
1711007000NRG24100620230248331
|
11/06/2023
|
Durgesh Sahu
|
1711007WL010116
|
Durgesh Sahu
|
00168
|
ICIC0000758
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364913128
|
|
DurgeshSahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
49
|
TENDUKHEDA
|
MP-11-007-055-002/167
(MAGDUPURA)
|
1711007000NRG24100620230248267
|
11/06/2023
|
pramrani
|
1711007WL010116
|
pramrani
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
pramrani
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
TENDUKHEDA
|
MP-11-007-055-002/259
(MAGDUPURA)
|
1711007000NRG24100620230248275
|
11/06/2023
|
bharati
|
1711007WL010116
|
bharati
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
bharati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
TENDUKHEDA
|
MP-11-007-055-002/273
(MAGDUPURA)
|
1711007000NRG24100620230248276
|
11/06/2023
|
Pavan
|
1711007WL010116
|
Pavan
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
Pavan
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
52
|
TENDUKHEDA
|
MP-11-007-055-002/416
(MAGDUPURA)
|
1711007000NRG24100620230248303
|
11/06/2023
|
deeccha
|
1711007WL010116
|
deeccha
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
deeccha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
53
|
TENDUKHEDA
|
MP-11-007-051-004/73-C
(CHHIRKONA)
|
1711007051NRG24100620230248635
|
11/06/2023
|
Manisha lodhi
|
1711007051WL010122
|
Manisha lodhi
|
00415
|
SBIN0002816
|
663
|
663
|
Processed
|
15/06/2023
|
|
364913128
|
|
Manishalodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
54
|
TENDUKHEDA
|
MP-11-007-001-002/292-C
(SAILWADAMAL)
|
1711007001NRG24090620230239177
|
11/06/2023
|
Ghanshyam Singh Gound
|
1711007001WL009803
|
Ghanshyam Singh Gound
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364913128
|
|
GhanshyamSinghGound
|
STATE BANK OF INDIA(508548)
|
|
55
|
TENDUKHEDA
|
MP-11-007-037-003/160-B
(KHAMARIYAKALAN)
|
1711007037NRG24110620230249568
|
11/06/2023
|
CHANDU
|
1711007037WL010157
|
CHANDU
|
00415
|
SBIN0002895
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364913128
|
|
CHANDU
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
TENDUKHEDA
|
MP-11-007-048-004/90-A
(MAJHGAWA MAL)
|
1711007048NRG24110620230251605
|
11/06/2023
|
NEHA
|
1711007048WL010232
|
NEHA
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364913128
|
|
NEHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
TENDUKHEDA
|
MP-11-007-055-002/358
(MAGDUPURA)
|
1711007000NRG24100620230248287
|
11/06/2023
|
jyoti
|
1711007WL010116
|
jyoti
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
jyoti
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
TENDUKHEDA
|
MP-11-007-055-002/358
(MAGDUPURA)
|
1711007000NRG24100620230248286
|
11/06/2023
|
narendra sahu
|
1711007WL010116
|
narendra sahu
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
narendrasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
TENDUKHEDA
|
MP-11-007-055-002/359
(MAGDUPURA)
|
1711007000NRG24100620230248288
|
11/06/2023
|
Anil
|
1711007WL010116
|
Anil
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
60
|
TENDUKHEDA
|
MP-11-007-055-002/359-A
(MAGDUPURA)
|
1711007000NRG24100620230248289
|
11/06/2023
|
Ramji
|
1711007WL010116
|
Ramji
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
Ramji
|
STATE BANK OF INDIA(508548)
|
|
61
|
TENDUKHEDA
|
MP-11-007-055-002/360-A
(MAGDUPURA)
|
1711007000NRG24100620230248292
|
11/06/2023
|
Amit Sahu
|
1711007WL010116
|
Amit Sahu
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
AmitSahu
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
62
|
TENDUKHEDA
|
MP-11-007-055-002/361-A
(MAGDUPURA)
|
1711007000NRG24100620230248295
|
11/06/2023
|
Sushil Sahu
|
1711007WL010116
|
Sushil Sahu
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
SushilSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
TENDUKHEDA
|
MP-11-007-055-002/433
(MAGDUPURA)
|
1711007000NRG24100620230248324
|
11/06/2023
|
NARAYAN PATEL
|
1711007WL010116
|
NARAYAN PATEL
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
NARAYANPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
TENDUKHEDA
|
MP-11-007-055-002/434
(MAGDUPURA)
|
1711007000NRG24100620230248326
|
11/06/2023
|
Jyoti Patel
|
1711007WL010116
|
Jyoti Patel
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
JyotiPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
TENDUKHEDA
|
MP-11-007-055-002/434
(MAGDUPURA)
|
1711007000NRG24100620230248325
|
11/06/2023
|
Manish Patel
|
1711007WL010116
|
Manish Patel
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
ManishPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
TENDUKHEDA
|
MP-11-007-055-002/436
(MAGDUPURA)
|
1711007000NRG24100620230248328
|
11/06/2023
|
ROSHNI KURMI
|
1711007WL010116
|
ROSHNI KURMI
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
ROSHNIKURMI
|
STATE BANK OF INDIA(508548)
|
|
67
|
TENDUKHEDA
|
MP-11-007-055-002/437
(MAGDUPURA)
|
1711007000NRG24100620230248330
|
11/06/2023
|
JANKI PATEL
|
1711007WL010116
|
JANKI PATEL
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
JANKIPATEL
|
STATE BANK OF INDIA(508548)
|
|
68
|
TENDUKHEDA
|
MP-11-007-055-002/92
(MAGDUPURA)
|
1711007000NRG24100620230248339
|
11/06/2023
|
Udal
|
1711007WL010116
|
Udal
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
Udal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
69
|
TENDUKHEDA
|
MP-11-007-001-002/186
(SAILWADAMAL)
|
1711007001NRG24090620230239163
|
11/06/2023
|
DALCHAND
|
1711007001WL009800
|
DALCHAND
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364913128
|
|
DALCHAND
|
ICICI BANK LTD(508534)
|
|
70
|
TENDUKHEDA
|
MP-11-007-001-002/194-A
(SAILWADAMAL)
|
1711007001NRG24090620230239166
|
11/06/2023
|
bavita
|
1711007001WL009800
|
bavita
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364913128
|
|
bavita
|
STATE BANK OF INDIA(508548)
|
|
71
|
TENDUKHEDA
|
MP-11-007-001-002/292-B
(SAILWADAMAL)
|
1711007001NRG24090620230239176
|
11/06/2023
|
Bharti Gound
|
1711007001WL009803
|
Bharti Gound
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364913128
|
|
BhartiGound
|
STATE BANK OF INDIA(508548)
|
|
72
|
TENDUKHEDA
|
MP-11-007-001-002/324-A
(SAILWADAMAL)
|
1711007001NRG24090620230239168
|
11/06/2023
|
KAMLESHRANI
|
1711007001WL009800
|
KAMLESHRANI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364913128
|
|
KAMLESHRANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
TENDUKHEDA
|
MP-11-007-001-002/350-A
(SAILWADAMAL)
|
1711007001NRG24090620230239178
|
11/06/2023
|
Chandan Singh Gound
|
1711007001WL009803
|
Chandan Singh Gound
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364913128
|
|
ChandanSinghGound
|
STATE BANK OF INDIA(508548)
|
|
74
|
TENDUKHEDA
|
MP-11-007-004-003/949
(SAMDAI)
|
1711007004NRG24110620230251850
|
11/06/2023
|
ganesh yadav
|
1711007004WL010244
|
ganesh yadav
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
ganeshyadav
|
STATE BANK OF INDIA(508548)
|
|
75
|
TENDUKHEDA
|
MP-11-007-048-001/7-B
(MAJHGAWA MAL)
|
1711007048NRG24110620230251523
|
11/06/2023
|
damyanti
|
1711007048WL010232
|
damyanti
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
damyanti
|
STATE BANK OF INDIA(508548)
|
|
76
|
TENDUKHEDA
|
MP-11-007-048-001/7-B
(MAJHGAWA MAL)
|
1711007048NRG24110620230251522
|
11/06/2023
|
devsingh
|
1711007048WL010232
|
devsingh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
devsingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
TENDUKHEDA
|
MP-11-007-048-004/10
(MAJHGAWA MAL)
|
1711007048NRG24110620230251527
|
11/06/2023
|
HALLI
|
1711007048WL010232
|
HALLI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
HALLI
|
STATE BANK OF INDIA(508548)
|
|
78
|
TENDUKHEDA
|
MP-11-007-048-004/100
(MAJHGAWA MAL)
|
1711007048NRG24110620230251529
|
11/06/2023
|
nauni bai
|
1711007048WL010232
|
nauni bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
naunibai
|
ICICI BANK LTD(508534)
|
|
79
|
TENDUKHEDA
|
MP-11-007-048-004/103-B
(MAJHGAWA MAL)
|
1711007048NRG24110620230251531
|
11/06/2023
|
aasharani
|
1711007048WL010232
|
aasharani
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
aasharani
|
ICICI BANK LTD(508534)
|
|
80
|
TENDUKHEDA
|
MP-11-007-048-004/103-B
(MAJHGAWA MAL)
|
1711007048NRG24110620230251530
|
11/06/2023
|
ballu singh
|
1711007048WL010232
|
ballu singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
ballusingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
TENDUKHEDA
|
MP-11-007-048-004/104-A
(MAJHGAWA MAL)
|
1711007048NRG24110620230251532
|
11/06/2023
|
shivraj
|
1711007048WL010232
|
shivraj
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
shivraj
|
ICICI BANK LTD(508534)
|
|
82
|
TENDUKHEDA
|
MP-11-007-048-004/11
(MAJHGAWA MAL)
|
1711007048NRG24110620230251538
|
11/06/2023
|
sakur khan
|
1711007048WL010232
|
sakur khan
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
sakurkhan
|
STATE BANK OF INDIA(508548)
|
|
83
|
TENDUKHEDA
|
MP-11-007-048-004/116-A
(MAJHGAWA MAL)
|
1711007048NRG24110620230251541
|
11/06/2023
|
MALKHAN YADAV
|
1711007048WL010232
|
MALKHAN YADAV
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364913128
|
|
MALKHANYADAV
|
ICICI BANK LTD(508534)
|
|
84
|
TENDUKHEDA
|
MP-11-007-048-004/118-B
(MAJHGAWA MAL)
|
1711007048NRG24110620230251546
|
11/06/2023
|
SHRADDHA BAI
|
1711007048WL010232
|
SHRADDHA BAI
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364913128
|
|
SHRADDHABAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
TENDUKHEDA
|
MP-11-007-048-004/136-B
(MAJHGAWA MAL)
|
1711007048NRG24110620230251549
|
11/06/2023
|
MONA
|
1711007048WL010232
|
MONA
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364913128
|
|
MONA
|
STATE BANK OF INDIA(508548)
|
|
86
|
TENDUKHEDA
|
MP-11-007-048-004/14-A
(MAJHGAWA MAL)
|
1711007048NRG24110620230251552
|
11/06/2023
|
DURJANLAL
|
1711007048WL010232
|
DURJANLAL
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
DURJANLAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
TENDUKHEDA
|
MP-11-007-048-004/14-A
(MAJHGAWA MAL)
|
1711007048NRG24110620230251553
|
11/06/2023
|
PARVATI
|
1711007048WL010232
|
PARVATI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
88
|
TENDUKHEDA
|
MP-11-007-048-004/147-A
(MAJHGAWA MAL)
|
1711007048NRG24110620230251557
|
11/06/2023
|
MANISHBAI
|
1711007048WL010232
|
MANISHBAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
MANISHBAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
TENDUKHEDA
|
MP-11-007-048-004/147-A
(MAJHGAWA MAL)
|
1711007048NRG24110620230251556
|
11/06/2023
|
PRITAMLAL
|
1711007048WL010232
|
PRITAMLAL
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
PRITAMLAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
TENDUKHEDA
|
MP-11-007-048-004/215
(MAJHGAWA MAL)
|
1711007048NRG24110620230251559
|
11/06/2023
|
BHURI
|
1711007048WL010232
|
BHURI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
BHURI
|
ICICI BANK LTD(508534)
|
|
91
|
TENDUKHEDA
|
MP-11-007-048-004/23
(MAJHGAWA MAL)
|
1711007048NRG24110620230251561
|
11/06/2023
|
GYAN BAI
|
1711007048WL010232
|
GYAN BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
GYANBAI
|
ICICI BANK LTD(508534)
|
|
92
|
TENDUKHEDA
|
MP-11-007-048-004/23
(MAJHGAWA MAL)
|
1711007048NRG24110620230251560
|
11/06/2023
|
rakesh
|
1711007048WL010232
|
rakesh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
93
|
TENDUKHEDA
|
MP-11-007-048-004/24
(MAJHGAWA MAL)
|
1711007048NRG24110620230251562
|
11/06/2023
|
mahesh
|
1711007048WL010232
|
mahesh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
94
|
TENDUKHEDA
|
MP-11-007-048-004/24
(MAJHGAWA MAL)
|
1711007048NRG24110620230251563
|
11/06/2023
|
TULSA BAI
|
1711007048WL010232
|
TULSA BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
TULSABAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
TENDUKHEDA
|
MP-11-007-048-004/35
(MAJHGAWA MAL)
|
1711007048NRG24110620230251566
|
11/06/2023
|
maya
|
1711007048WL010232
|
maya
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
maya
|
ICICI BANK LTD(508534)
|
|
96
|
TENDUKHEDA
|
MP-11-007-048-004/40
(MAJHGAWA MAL)
|
1711007048NRG24110620230251570
|
11/06/2023
|
JYOTI BAI
|
1711007048WL010232
|
JYOTI BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
JYOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
TENDUKHEDA
|
MP-11-007-048-004/52
(MAJHGAWA MAL)
|
1711007048NRG24110620230251573
|
11/06/2023
|
sumantra
|
1711007048WL010232
|
sumantra
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
sumantra
|
ICICI BANK LTD(508534)
|
|
98
|
TENDUKHEDA
|
MP-11-007-048-004/56-C
(MAJHGAWA MAL)
|
1711007048NRG24110620230251576
|
11/06/2023
|
afsari
|
1711007048WL010232
|
afsari
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
afsari
|
STATE BANK OF INDIA(508548)
|
|
99
|
TENDUKHEDA
|
MP-11-007-048-004/56-C
(MAJHGAWA MAL)
|
1711007048NRG24110620230251577
|
11/06/2023
|
guddu khan
|
1711007048WL010232
|
guddu khan
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
guddukhan
|
STATE BANK OF INDIA(508548)
|
|
100
|
TENDUKHEDA
|
MP-11-007-048-004/6-C
(MAJHGAWA MAL)
|
1711007048NRG24110620230251579
|
11/06/2023
|
SAPNA
|
1711007048WL010232
|
SAPNA
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
SAPNA
|
STATE BANK OF INDIA(508548)
|
|
101
|
TENDUKHEDA
|
MP-11-007-048-004/67
(MAJHGAWA MAL)
|
1711007048NRG24110620230251583
|
11/06/2023
|
dhanpat rajak
|
1711007048WL010232
|
dhanpat rajak
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
dhanpatrajak
|
ICICI BANK LTD(508534)
|
|
102
|
TENDUKHEDA
|
MP-11-007-048-004/67-A
(MAJHGAWA MAL)
|
1711007048NRG24110620230251584
|
11/06/2023
|
RAMPRASAD
|
1711007048WL010232
|
RAMPRASAD
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
103
|
TENDUKHEDA
|
MP-11-007-048-004/72
(MAJHGAWA MAL)
|
1711007048NRG24110620230251586
|
11/06/2023
|
kashiram
|
1711007048WL010232
|
kashiram
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
kashiram
|
ICICI BANK LTD(508534)
|
|
104
|
TENDUKHEDA
|
MP-11-007-048-004/72-C
(MAJHGAWA MAL)
|
1711007048NRG24110620230251589
|
11/06/2023
|
RANI BAI
|
1711007048WL010232
|
RANI BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
RANIBAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
TENDUKHEDA
|
MP-11-007-048-004/73
(MAJHGAWA MAL)
|
1711007048NRG24110620230251591
|
11/06/2023
|
mula bai
|
1711007048WL010232
|
mula bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
mulabai
|
ICICI BANK LTD(508534)
|
|
106
|
TENDUKHEDA
|
MP-11-007-048-004/73
(MAJHGAWA MAL)
|
1711007048NRG24110620230251590
|
11/06/2023
|
SUKHDEV
|
1711007048WL010232
|
SUKHDEV
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
SUKHDEV
|
ICICI BANK LTD(508534)
|
|
107
|
TENDUKHEDA
|
MP-11-007-048-004/85-C
(MAJHGAWA MAL)
|
1711007048NRG24110620230251592
|
11/06/2023
|
gopal
|
1711007048WL010232
|
gopal
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
108
|
TENDUKHEDA
|
MP-11-007-048-004/85-C
(MAJHGAWA MAL)
|
1711007048NRG24110620230251593
|
11/06/2023
|
savita
|
1711007048WL010232
|
savita
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
TENDUKHEDA
|
MP-11-007-048-004/87-C
(MAJHGAWA MAL)
|
1711007048NRG24110620230251598
|
11/06/2023
|
revaram
|
1711007048WL010232
|
revaram
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
revaram
|
STATE BANK OF INDIA(508548)
|
|
110
|
TENDUKHEDA
|
MP-11-007-048-004/89-B
(MAJHGAWA MAL)
|
1711007048NRG24110620230251600
|
11/06/2023
|
anita
|
1711007048WL010232
|
anita
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364913128
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
111
|
TENDUKHEDA
|
MP-11-007-048-004/90
(MAJHGAWA MAL)
|
1711007048NRG24110620230251602
|
11/06/2023
|
kamta
|
1711007048WL010232
|
kamta
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364913128
|
|
kamta
|
ICICI BANK LTD(508534)
|
|
112
|
TENDUKHEDA
|
MP-11-007-048-004/90
(MAJHGAWA MAL)
|
1711007048NRG24110620230251603
|
11/06/2023
|
MUNNI
|
1711007048WL010232
|
MUNNI
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364913128
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
113
|
TENDUKHEDA
|
MP-11-007-048-004/90-A
(MAJHGAWA MAL)
|
1711007048NRG24110620230251604
|
11/06/2023
|
SURENDRA
|
1711007048WL010232
|
SURENDRA
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364913128
|
|
SURENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
TENDUKHEDA
|
MP-11-007-048-004/96
(MAJHGAWA MAL)
|
1711007048NRG24110620230251606
|
11/06/2023
|
rajaram
|
1711007048WL010232
|
rajaram
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364913128
|
|
rajaram
|
ICICI BANK LTD(508534)
|
|
115
|
TENDUKHEDA
|
MP-11-007-048-004/97-A
(MAJHGAWA MAL)
|
1711007048NRG24110620230251608
|
11/06/2023
|
param
|
1711007048WL010232
|
param
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364913128
|
|
param
|
STATE BANK OF INDIA(508548)
|
|
116
|
TENDUKHEDA
|
MP-11-007-050-001/24-D
(HINOTI SARRA)
|
1711007050NRG24110620230250243
|
11/06/2023
|
dalu athya
|
1711007050WL010179
|
dalu athya
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
daluathya
|
STATE BANK OF INDIA(508548)
|
|
117
|
TENDUKHEDA
|
MP-11-007-050-001/24-D
(HINOTI SARRA)
|
1711007050NRG24110620230250244
|
11/06/2023
|
shanti bai
|
1711007050WL010179
|
shanti bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
118
|
TENDUKHEDA
|
MP-11-007-050-001/241
(HINOTI SARRA)
|
1711007050NRG24110620230250246
|
11/06/2023
|
kishore singh
|
1711007050WL010179
|
kishore singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
kishoresingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
TENDUKHEDA
|
MP-11-007-050-001/241-B
(HINOTI SARRA)
|
1711007050NRG24110620230250248
|
11/06/2023
|
SAPNA
|
1711007050WL010179
|
SAPNA
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
SAPNA
|
STATE BANK OF INDIA(508548)
|
|
120
|
TENDUKHEDA
|
MP-11-007-050-001/674-D
(HINOTI SARRA)
|
1711007050NRG24110620230250254
|
11/06/2023
|
surendra pandey
|
1711007050WL010179
|
surendra pandey
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364913128
|
|
surendrapandey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
TENDUKHEDA
|
MP-11-007-050-001/675
(HINOTI SARRA)
|
1711007050NRG24110620230250256
|
11/06/2023
|
manya athya
|
1711007050WL010179
|
manya athya
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
manyaathya
|
STATE BANK OF INDIA(508548)
|
|
122
|
TENDUKHEDA
|
MP-11-007-051-004/6-B
(CHHIRKONA)
|
1711007051NRG24100620230248625
|
11/06/2023
|
Mohan bai
|
1711007051WL010122
|
Mohan bai
|
00415
|
SBIN0009736
|
663
|
663
|
Processed
|
15/06/2023
|
|
364913128
|
|
Mohanbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
TENDUKHEDA
|
MP-11-007-051-004/73-B
(CHHIRKONA)
|
1711007051NRG24100620230248633
|
11/06/2023
|
PRAMOD SINGH
|
1711007051WL010122
|
PRAMOD SINGH
|
00415
|
SBIN0009736
|
663
|
663
|
Processed
|
15/06/2023
|
|
364913128
|
|
PRAMODSINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
TENDUKHEDA
|
MP-11-007-051-004/92-A
(CHHIRKONA)
|
1711007051NRG24100620230248648
|
11/06/2023
|
Kanai bai
|
1711007051WL010122
|
Kanai bai
|
00415
|
SBIN0009736
|
663
|
663
|
Processed
|
15/06/2023
|
|
364913128
|
|
Kanaibai
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
TENDUKHEDA
|
MP-11-007-051-004/93-D
(CHHIRKONA)
|
1711007051NRG24100620230248651
|
11/06/2023
|
VEDPAL SINGH LODHI
|
1711007051WL010122
|
VEDPAL SINGH LODHI
|
00415
|
SBIN0009736
|
663
|
663
|
Processed
|
15/06/2023
|
|
364913128
|
|
VEDPALSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
126
|
TENDUKHEDA
|
MP-11-007-061-001/171-A
(HARDUA)
|
1711007061NRG24110620230250909
|
11/06/2023
|
MEGHARAJ SINGH LODHI
|
1711007061WL010223
|
MEGHARAJ SINGH LODHI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
MEGHARAJSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
127
|
TENDUKHEDA
|
MP-11-007-061-001/200-A
(HARDUA)
|
1711007061NRG24110620230250912
|
11/06/2023
|
Omkar Raikwar
|
1711007061WL010223
|
Omkar Raikwar
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
OmkarRaikwar
|
STATE BANK OF INDIA(508548)
|
|
128
|
TENDUKHEDA
|
MP-11-007-061-001/209
(HARDUA)
|
1711007061NRG24110620230250914
|
11/06/2023
|
HEMRAJ SAHU
|
1711007061WL010223
|
HEMRAJ SAHU
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
HEMRAJSAHU
|
STATE BANK OF INDIA(508548)
|
|
129
|
TENDUKHEDA
|
MP-11-007-061-001/209
(HARDUA)
|
1711007061NRG24110620230250913
|
11/06/2023
|
VARSHA SAHU
|
1711007061WL010223
|
VARSHA SAHU
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
VARSHASAHU
|
ICICI BANK LTD(508534)
|
|
130
|
TENDUKHEDA
|
MP-11-007-061-001/21
(HARDUA)
|
1711007061NRG24110620230250915
|
11/06/2023
|
MUNNA SINGH
|
1711007061WL010223
|
MUNNA SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
MUNNASINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
TENDUKHEDA
|
MP-11-007-061-001/216
(HARDUA)
|
1711007061NRG24110620230250916
|
11/06/2023
|
JANAK RANI
|
1711007061WL010223
|
JANAK RANI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
JANAKRANI
|
ICICI BANK LTD(508534)
|
|
132
|
TENDUKHEDA
|
MP-11-007-061-001/218
(HARDUA)
|
1711007061NRG24110620230250917
|
11/06/2023
|
Bablu
|
1711007061WL010223
|
Bablu
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
133
|
TENDUKHEDA
|
MP-11-007-061-001/224-B
(HARDUA)
|
1711007061NRG24110620230250918
|
11/06/2023
|
SURENDRA SINGH
|
1711007061WL010223
|
SURENDRA SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
SURENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
TENDUKHEDA
|
MP-11-007-061-001/260
(HARDUA)
|
1711007061NRG24110620230250920
|
11/06/2023
|
MANISH
|
1711007061WL010223
|
MANISH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
MANISH
|
STATE BANK OF INDIA(508548)
|
|
135
|
TENDUKHEDA
|
MP-11-007-061-001/291
(HARDUA)
|
1711007061NRG24110620230250923
|
11/06/2023
|
MAMTA RANI
|
1711007061WL010223
|
MAMTA RANI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
MAMTARANI
|
STATE BANK OF INDIA(508548)
|
|
136
|
TENDUKHEDA
|
MP-11-007-061-001/311-A
(HARDUA)
|
1711007061NRG24110620230250924
|
11/06/2023
|
DARWARI
|
1711007061WL010223
|
DARWARI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
DARWARI
|
STATE BANK OF INDIA(508548)
|
|
137
|
TENDUKHEDA
|
MP-11-007-061-001/311-B
(HARDUA)
|
1711007061NRG24110620230250925
|
11/06/2023
|
SURENDRA SAHU
|
1711007061WL010223
|
SURENDRA SAHU
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
SURENDRASAHU
|
STATE BANK OF INDIA(508548)
|
|
138
|
TENDUKHEDA
|
MP-11-007-061-001/32
(HARDUA)
|
1711007061NRG24110620230250926
|
11/06/2023
|
MUNNA LAL
|
1711007061WL010223
|
MUNNA LAL
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
MUNNALAL
|
ICICI BANK LTD(508534)
|
|
139
|
TENDUKHEDA
|
MP-11-007-061-001/401
(HARDUA)
|
1711007061NRG24110620230250927
|
11/06/2023
|
RATAN SINGH
|
1711007061WL010223
|
RATAN SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
RATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
TENDUKHEDA
|
MP-11-007-061-001/401
(HARDUA)
|
1711007061NRG24110620230250928
|
11/06/2023
|
SIMA BAI
|
1711007061WL010223
|
SIMA BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
SIMABAI
|
INDIAN BANK(607105)
|
|
141
|
TENDUKHEDA
|
MP-11-007-061-001/65-C
(HARDUA)
|
1711007061NRG24110620230250932
|
11/06/2023
|
MUKESH
|
1711007061WL010223
|
MUKESH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93262
|
93262
|
|
|
|
|
|
|
|
|
142
|
TENDUKHEDA
|
MP-11-007-048-001/7
(MAJHGAWA MAL)
|
1711007048NRG24110620230251520
|
11/06/2023
|
DURJANSINGH
|
1711007048WL010232
|
DURJANSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
DURJANSINGH
|
ICICI BANK LTD(508534)
|
|
143
|
TENDUKHEDA
|
MP-11-007-048-001/7
(MAJHGAWA MAL)
|
1711007048NRG24110620230251521
|
11/06/2023
|
SAVITRI
|
1711007048WL010232
|
SAVITRI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
144
|
TENDUKHEDA
|
MP-11-007-048-001/85-D
(MAJHGAWA MAL)
|
1711007048NRG24110620230251525
|
11/06/2023
|
BHARTI
|
1711007048WL010232
|
BHARTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
BHARTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
TENDUKHEDA
|
MP-11-007-048-001/85-D
(MAJHGAWA MAL)
|
1711007048NRG24110620230251524
|
11/06/2023
|
LAKHAN
|
1711007048WL010232
|
LAKHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
LAKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
TENDUKHEDA
|
MP-11-007-048-004/10
(MAJHGAWA MAL)
|
1711007048NRG24110620230251526
|
11/06/2023
|
nabbo bai
|
1711007048WL010232
|
nabbo bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
nabbobai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
TENDUKHEDA
|
MP-11-007-048-004/100
(MAJHGAWA MAL)
|
1711007048NRG24110620230251528
|
11/06/2023
|
rajju mahobiya
|
1711007048WL010232
|
rajju mahobiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
rajjumahobiya
|
ICICI BANK LTD(508534)
|
|
148
|
TENDUKHEDA
|
MP-11-007-048-004/104-D
(MAJHGAWA MAL)
|
1711007048NRG24110620230251534
|
11/06/2023
|
BHUPENDRA
|
1711007048WL010232
|
BHUPENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
BHUPENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
TENDUKHEDA
|
MP-11-007-048-004/105-A
(MAJHGAWA MAL)
|
1711007048NRG24110620230251537
|
11/06/2023
|
SABANA BI
|
1711007048WL010232
|
SABANA BI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
SABANABI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
TENDUKHEDA
|
MP-11-007-048-004/116-A
(MAJHGAWA MAL)
|
1711007048NRG24110620230251542
|
11/06/2023
|
SANTOSHI
|
1711007048WL010232
|
SANTOSHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364913128
|
|
SANTOSHI
|
ICICI BANK LTD(508534)
|
|
151
|
TENDUKHEDA
|
MP-11-007-048-004/116-C
(MAJHGAWA MAL)
|
1711007048NRG24110620230251543
|
11/06/2023
|
RAMGOPAL
|
1711007048WL010232
|
RAMGOPAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364913128
|
|
RAMGOPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
TENDUKHEDA
|
MP-11-007-048-004/116-C
(MAJHGAWA MAL)
|
1711007048NRG24110620230251544
|
11/06/2023
|
SANJO
|
1711007048WL010232
|
SANJO
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364913128
|
|
SANJO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
TENDUKHEDA
|
MP-11-007-048-004/133
(MAJHGAWA MAL)
|
1711007048NRG24110620230251547
|
11/06/2023
|
vidya
|
1711007048WL010232
|
vidya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364913128
|
|
vidya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
TENDUKHEDA
|
MP-11-007-048-004/14
(MAJHGAWA MAL)
|
1711007048NRG24110620230251550
|
11/06/2023
|
SOHAN
|
1711007048WL010232
|
SOHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
SOHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
TENDUKHEDA
|
MP-11-007-048-004/144
(MAJHGAWA MAL)
|
1711007048NRG24110620230251554
|
11/06/2023
|
MAHBOOB KHAN
|
1711007048WL010232
|
MAHBOOB KHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
MAHBOOBKHAN
|
ICICI BANK LTD(508534)
|
|
156
|
TENDUKHEDA
|
MP-11-007-048-004/144
(MAJHGAWA MAL)
|
1711007048NRG24110620230251555
|
11/06/2023
|
SAMIM BEGM
|
1711007048WL010232
|
SAMIM BEGM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
SAMIMBEGM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
TENDUKHEDA
|
MP-11-007-048-004/215
(MAJHGAWA MAL)
|
1711007048NRG24110620230251558
|
11/06/2023
|
CHHOTU
|
1711007048WL010232
|
CHHOTU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
CHHOTU
|
IDBI BANK(607095)
|
|
158
|
TENDUKHEDA
|
MP-11-007-048-004/28
(MAJHGAWA MAL)
|
1711007048NRG24110620230251564
|
11/06/2023
|
lalita
|
1711007048WL010232
|
lalita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
lalita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
TENDUKHEDA
|
MP-11-007-048-004/28
(MAJHGAWA MAL)
|
1711007048NRG24110620230251565
|
11/06/2023
|
madan
|
1711007048WL010232
|
madan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
madan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
TENDUKHEDA
|
MP-11-007-048-004/46-B
(MAJHGAWA MAL)
|
1711007048NRG24110620230251571
|
11/06/2023
|
NARAYAN SINGH
|
1711007048WL010232
|
NARAYAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
NARAYANSINGH
|
ICICI BANK LTD(508534)
|
|
161
|
TENDUKHEDA
|
MP-11-007-048-004/52
(MAJHGAWA MAL)
|
1711007048NRG24110620230251572
|
11/06/2023
|
hallan rajak
|
1711007048WL010232
|
hallan rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
hallanrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
TENDUKHEDA
|
MP-11-007-048-004/61
(MAJHGAWA MAL)
|
1711007048NRG24110620230251581
|
11/06/2023
|
KAMLABAI
|
1711007048WL010232
|
KAMLABAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
KAMLABAI
|
ICICI BANK LTD(508534)
|
|
163
|
TENDUKHEDA
|
MP-11-007-048-004/72-C
(MAJHGAWA MAL)
|
1711007048NRG24110620230251588
|
11/06/2023
|
makhan
|
1711007048WL010232
|
makhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
makhan
|
ICICI BANK LTD(508534)
|
|
164
|
TENDUKHEDA
|
MP-11-007-048-004/72-C
(MAJHGAWA MAL)
|
1711007048NRG24110620230251587
|
11/06/2023
|
mohan yadav
|
1711007048WL010232
|
mohan yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
mohanyadav
|
ICICI BANK LTD(508534)
|
|
165
|
TENDUKHEDA
|
MP-11-007-048-004/86-A
(MAJHGAWA MAL)
|
1711007048NRG24110620230251595
|
11/06/2023
|
KANCHAN
|
1711007048WL010232
|
KANCHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
KANCHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
TENDUKHEDA
|
MP-11-007-048-004/89
(MAJHGAWA MAL)
|
1711007048NRG24110620230251599
|
11/06/2023
|
VISHNU
|
1711007048WL010232
|
VISHNU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
VISHNU
|
ICICI BANK LTD(508534)
|
|
167
|
TENDUKHEDA
|
MP-11-007-050-001/225-D
(HINOTI SARRA)
|
1711007050NRG24110620230250242
|
11/06/2023
|
roopa
|
1711007050WL010179
|
roopa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
roopa
|
STATE BANK OF INDIA(508548)
|
|
168
|
TENDUKHEDA
|
MP-11-007-050-001/351
(HINOTI SARRA)
|
1711007050NRG24110620230250249
|
11/06/2023
|
Rekha bai
|
1711007050WL010179
|
Rekha bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
Rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
TENDUKHEDA
|
MP-11-007-050-001/351
(HINOTI SARRA)
|
1711007050NRG24110620230250250
|
11/06/2023
|
SURESH PRASAD PATHAK
|
1711007050WL010179
|
SURESH PRASAD PATHAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
SURESHPRASADPATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
TENDUKHEDA
|
MP-11-007-050-001/674-C
(HINOTI SARRA)
|
1711007050NRG24110620230250253
|
11/06/2023
|
SUSHILA BAI
|
1711007050WL010179
|
SUSHILA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
SUSHILABAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
TENDUKHEDA
|
MP-11-007-050-001/674-D
(HINOTI SARRA)
|
1711007050NRG24110620230250255
|
11/06/2023
|
BHAVNA PANDEY
|
1711007050WL010179
|
BHAVNA PANDEY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
BHAVNAPANDEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
TENDUKHEDA
|
MP-11-007-051-004/56-A
(CHHIRKONA)
|
1711007051NRG24100620230248624
|
11/06/2023
|
KALYAN SINGH
|
1711007051WL010122
|
KALYAN SINGH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/06/2023
|
|
364913128
|
|
KALYANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
TENDUKHEDA
|
MP-11-007-051-004/63-A
(CHHIRKONA)
|
1711007051NRG24100620230248626
|
11/06/2023
|
Lokendrasingh
|
1711007051WL010122
|
Lokendrasingh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/06/2023
|
|
364913128
|
|
Lokendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
TENDUKHEDA
|
MP-11-007-051-004/63-A
(CHHIRKONA)
|
1711007051NRG24100620230248627
|
11/06/2023
|
Pritibai
|
1711007051WL010122
|
Pritibai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/06/2023
|
|
364913128
|
|
Pritibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
TENDUKHEDA
|
MP-11-007-051-004/63-C
(CHHIRKONA)
|
1711007051NRG24100620230248628
|
11/06/2023
|
Mukesh singh
|
1711007051WL010122
|
Mukesh singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/06/2023
|
|
364913128
|
|
Mukeshsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
TENDUKHEDA
|
MP-11-007-051-004/68-A
(CHHIRKONA)
|
1711007051NRG24100620230248629
|
11/06/2023
|
MUNNA SINGH
|
1711007051WL010122
|
MUNNA SINGH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/06/2023
|
|
364913128
|
|
MUNNASINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
TENDUKHEDA
|
MP-11-007-051-004/73-A
(CHHIRKONA)
|
1711007051NRG24100620230248632
|
11/06/2023
|
SHANTI BAI
|
1711007051WL010122
|
SHANTI BAI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/06/2023
|
|
364913128
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
TENDUKHEDA
|
MP-11-007-051-004/78-A
(CHHIRKONA)
|
1711007051NRG24100620230248637
|
11/06/2023
|
Munabai
|
1711007051WL010122
|
Munabai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/06/2023
|
|
364913128
|
|
Munabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
TENDUKHEDA
|
MP-11-007-051-004/78-A
(CHHIRKONA)
|
1711007051NRG24100620230248636
|
11/06/2023
|
Visharamsingh
|
1711007051WL010122
|
Visharamsingh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/06/2023
|
|
364913128
|
|
Visharamsingh
|
BANK OF BARODA(606985)
|
|
180
|
TENDUKHEDA
|
MP-11-007-051-004/78-C
(CHHIRKONA)
|
1711007051NRG24100620230248638
|
11/06/2023
|
ANIL SINGH
|
1711007051WL010122
|
ANIL SINGH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/06/2023
|
|
364913128
|
|
ANILSINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
TENDUKHEDA
|
MP-11-007-051-004/78-D
(CHHIRKONA)
|
1711007051NRG24100620230248639
|
11/06/2023
|
LAXMI BAI
|
1711007051WL010122
|
LAXMI BAI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/06/2023
|
|
364913128
|
|
LAXMIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
TENDUKHEDA
|
MP-11-007-051-004/79-B
(CHHIRKONA)
|
1711007051NRG24100620230248641
|
11/06/2023
|
PINKI BAI
|
1711007051WL010122
|
PINKI BAI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/06/2023
|
|
364913128
|
|
PINKIBAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
TENDUKHEDA
|
MP-11-007-051-004/8-A
(CHHIRKONA)
|
1711007051NRG24100620230248643
|
11/06/2023
|
Aaradhna bai
|
1711007051WL010122
|
Aaradhna bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/06/2023
|
|
364913128
|
|
Aaradhnabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
TENDUKHEDA
|
MP-11-007-051-004/8-A
(CHHIRKONA)
|
1711007051NRG24100620230248642
|
11/06/2023
|
Pancham singh
|
1711007051WL010122
|
Pancham singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/06/2023
|
|
364913128
|
|
Panchamsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
TENDUKHEDA
|
MP-11-007-051-004/80-A
(CHHIRKONA)
|
1711007051NRG24100620230248644
|
11/06/2023
|
MEERA BAI
|
1711007051WL010122
|
MEERA BAI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/06/2023
|
|
364913128
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
TENDUKHEDA
|
MP-11-007-051-004/91
(CHHIRKONA)
|
1711007051NRG24100620230248645
|
11/06/2023
|
Guljar singh
|
1711007051WL010122
|
Guljar singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/06/2023
|
|
364913128
|
|
Guljarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
TENDUKHEDA
|
MP-11-007-051-004/91-C
(CHHIRKONA)
|
1711007051NRG24100620230248647
|
11/06/2023
|
NARENDRA
|
1711007051WL010122
|
NARENDRA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/06/2023
|
|
364913128
|
|
NARENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
TENDUKHEDA
|
MP-11-007-051-004/93-B
(CHHIRKONA)
|
1711007051NRG24100620230248649
|
11/06/2023
|
Chatpalsingh
|
1711007051WL010122
|
Chatpalsingh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/06/2023
|
|
364913128
|
|
Chatpalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
TENDUKHEDA
|
MP-11-007-051-004/93-B
(CHHIRKONA)
|
1711007051NRG24100620230248650
|
11/06/2023
|
Rookmanbai
|
1711007051WL010122
|
Rookmanbai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/06/2023
|
|
364913128
|
|
Rookmanbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
TENDUKHEDA
|
MP-11-007-055-002/134
(MAGDUPURA)
|
1711007000NRG24100620230248266
|
11/06/2023
|
halli
|
1711007WL010116
|
halli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
halli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
TENDUKHEDA
|
MP-11-007-055-002/134
(MAGDUPURA)
|
1711007000NRG24100620230248265
|
11/06/2023
|
pramod
|
1711007WL010116
|
pramod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
pramod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
TENDUKHEDA
|
MP-11-007-055-002/167
(MAGDUPURA)
|
1711007000NRG24100620230248268
|
11/06/2023
|
mahendra
|
1711007WL010116
|
mahendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
193
|
TENDUKHEDA
|
MP-11-007-055-002/17
(MAGDUPURA)
|
1711007000NRG24100620230248269
|
11/06/2023
|
ritu
|
1711007WL010116
|
ritu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
ritu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
TENDUKHEDA
|
MP-11-007-055-002/202
(MAGDUPURA)
|
1711007000NRG24100620230248271
|
11/06/2023
|
ganesh
|
1711007WL010116
|
ganesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
195
|
TENDUKHEDA
|
MP-11-007-055-002/259
(MAGDUPURA)
|
1711007000NRG24100620230248273
|
11/06/2023
|
KAMLESH
|
1711007WL010116
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364913128
|
|
KAMLESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
TENDUKHEDA
|
MP-11-007-055-002/259
(MAGDUPURA)
|
1711007000NRG24100620230248274
|
11/06/2023
|
RAMSHANKAR
|
1711007WL010116
|
RAMSHANKAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
RAMSHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
TENDUKHEDA
|
MP-11-007-055-002/322-A
(MAGDUPURA)
|
1711007000NRG24100620230248278
|
11/06/2023
|
Laxmi Rani Sahu
|
1711007WL010116
|
Laxmi Rani Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
364913128
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
198
|
TENDUKHEDA
|
MP-11-007-055-002/346
(MAGDUPURA)
|
1711007000NRG24100620230248279
|
11/06/2023
|
ashok
|
1711007WL010116
|
ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
ashok
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
199
|
TENDUKHEDA
|
MP-11-007-055-002/346
(MAGDUPURA)
|
1711007000NRG24100620230248280
|
11/06/2023
|
babdana
|
1711007WL010116
|
babdana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
babdana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
TENDUKHEDA
|
MP-11-007-055-002/351
(MAGDUPURA)
|
1711007000NRG24100620230248283
|
11/06/2023
|
koshalyarani
|
1711007WL010116
|
koshalyarani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
koshalyarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
TENDUKHEDA
|
MP-11-007-055-002/351
(MAGDUPURA)
|
1711007000NRG24100620230248284
|
11/06/2023
|
narayan
|
1711007WL010116
|
narayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
narayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
TENDUKHEDA
|
MP-11-007-055-002/351
(MAGDUPURA)
|
1711007000NRG24100620230248282
|
11/06/2023
|
shivcharan
|
1711007WL010116
|
shivcharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
364913128
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
203
|
TENDUKHEDA
|
MP-11-007-055-002/353
(MAGDUPURA)
|
1711007000NRG24100620230248285
|
11/06/2023
|
ragani
|
1711007WL010116
|
ragani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
ragani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
TENDUKHEDA
|
MP-11-007-055-002/359-A
(MAGDUPURA)
|
1711007000NRG24100620230248290
|
11/06/2023
|
prabha
|
1711007WL010116
|
prabha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
prabha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
TENDUKHEDA
|
MP-11-007-055-002/360
(MAGDUPURA)
|
1711007000NRG24100620230248291
|
11/06/2023
|
rupchand sahu
|
1711007WL010116
|
rupchand sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
rupchandsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
TENDUKHEDA
|
MP-11-007-055-002/361
(MAGDUPURA)
|
1711007000NRG24100620230248293
|
11/06/2023
|
govind
|
1711007WL010116
|
govind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
govind
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
207
|
TENDUKHEDA
|
MP-11-007-055-002/361
(MAGDUPURA)
|
1711007000NRG24100620230248294
|
11/06/2023
|
sudha
|
1711007WL010116
|
sudha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
sudha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
TENDUKHEDA
|
MP-11-007-055-002/362
(MAGDUPURA)
|
1711007000NRG24100620230248296
|
11/06/2023
|
VIJAY SAHU
|
1711007WL010116
|
VIJAY SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
VIJAYSAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
TENDUKHEDA
|
MP-11-007-055-002/415
(MAGDUPURA)
|
1711007000NRG24100620230248302
|
11/06/2023
|
shriram
|
1711007WL010116
|
shriram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
shriram
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
210
|
TENDUKHEDA
|
MP-11-007-055-002/417-C
(MAGDUPURA)
|
1711007000NRG24100620230248304
|
11/06/2023
|
kalyan
|
1711007WL010116
|
kalyan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
kalyan
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
TENDUKHEDA
|
MP-11-007-055-002/417-C
(MAGDUPURA)
|
1711007000NRG24100620230248305
|
11/06/2023
|
ummi bai
|
1711007WL010116
|
ummi bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
ummibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
TENDUKHEDA
|
MP-11-007-055-002/418-A
(MAGDUPURA)
|
1711007000NRG24100620230248307
|
11/06/2023
|
parvati
|
1711007WL010116
|
parvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
parvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
TENDUKHEDA
|
MP-11-007-055-002/418-A
(MAGDUPURA)
|
1711007000NRG24100620230248306
|
11/06/2023
|
rakesh
|
1711007WL010116
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
TENDUKHEDA
|
MP-11-007-055-002/420-A
(MAGDUPURA)
|
1711007000NRG24100620230248308
|
11/06/2023
|
mohan
|
1711007WL010116
|
mohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
mohan
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
TENDUKHEDA
|
MP-11-007-055-002/421
(MAGDUPURA)
|
1711007000NRG24100620230248309
|
11/06/2023
|
sandeep
|
1711007WL010116
|
sandeep
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
sandeep
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
TENDUKHEDA
|
MP-11-007-055-002/422
(MAGDUPURA)
|
1711007000NRG24100620230248310
|
11/06/2023
|
jawahar
|
1711007WL010116
|
jawahar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
jawahar
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
217
|
TENDUKHEDA
|
MP-11-007-055-002/423
(MAGDUPURA)
|
1711007000NRG24100620230248311
|
11/06/2023
|
mannu
|
1711007WL010116
|
mannu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
mannu
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
TENDUKHEDA
|
MP-11-007-055-002/423
(MAGDUPURA)
|
1711007000NRG24100620230248312
|
11/06/2023
|
rekha
|
1711007WL010116
|
rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
TENDUKHEDA
|
MP-11-007-055-002/426
(MAGDUPURA)
|
1711007000NRG24100620230248314
|
11/06/2023
|
prabha
|
1711007WL010116
|
prabha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
prabha
|
STATE BANK OF INDIA(508548)
|
|
220
|
TENDUKHEDA
|
MP-11-007-055-002/426
(MAGDUPURA)
|
1711007000NRG24100620230248313
|
11/06/2023
|
revaram
|
1711007WL010116
|
revaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
revaram
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
TENDUKHEDA
|
MP-11-007-055-002/426-A
(MAGDUPURA)
|
1711007000NRG24100620230248315
|
11/06/2023
|
harprasad
|
1711007WL010116
|
harprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
harprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
TENDUKHEDA
|
MP-11-007-055-002/426-A
(MAGDUPURA)
|
1711007000NRG24100620230248316
|
11/06/2023
|
mohani
|
1711007WL010116
|
mohani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
mohani
|
STATE BANK OF INDIA(508548)
|
|
223
|
TENDUKHEDA
|
MP-11-007-055-002/427-A
(MAGDUPURA)
|
1711007000NRG24100620230248318
|
11/06/2023
|
arti
|
1711007WL010116
|
arti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
arti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
TENDUKHEDA
|
MP-11-007-055-002/427-A
(MAGDUPURA)
|
1711007000NRG24100620230248317
|
11/06/2023
|
manoj
|
1711007WL010116
|
manoj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
manoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
TENDUKHEDA
|
MP-11-007-055-002/429
(MAGDUPURA)
|
1711007000NRG24100620230248319
|
11/06/2023
|
balmakundi
|
1711007WL010116
|
balmakundi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
balmakundi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
TENDUKHEDA
|
MP-11-007-055-002/429
(MAGDUPURA)
|
1711007000NRG24100620230248321
|
11/06/2023
|
hallebhai
|
1711007WL010116
|
hallebhai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
hallebhai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
TENDUKHEDA
|
MP-11-007-055-002/429
(MAGDUPURA)
|
1711007000NRG24100620230248320
|
11/06/2023
|
kishna
|
1711007WL010116
|
kishna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
kishna
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
TENDUKHEDA
|
MP-11-007-055-002/432
(MAGDUPURA)
|
1711007000NRG24100620230248323
|
11/06/2023
|
MAMTA RANI KURMI
|
1711007WL010116
|
MAMTA RANI KURMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
MAMTARANIKURMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
TENDUKHEDA
|
MP-11-007-055-002/432
(MAGDUPURA)
|
1711007000NRG24100620230248322
|
11/06/2023
|
SANTOSH KURMI
|
1711007WL010116
|
SANTOSH KURMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
SANTOSHKURMI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
230
|
TENDUKHEDA
|
MP-11-007-055-002/437
(MAGDUPURA)
|
1711007000NRG24100620230248329
|
11/06/2023
|
ARVINDR PATEL
|
1711007WL010116
|
ARVINDR PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
ARVINDRPATEL
|
ICICI BANK LTD(508534)
|
|
231
|
TENDUKHEDA
|
MP-11-007-055-002/9-A
(MAGDUPURA)
|
1711007000NRG24100620230248334
|
11/06/2023
|
ashok
|
1711007WL010116
|
ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
TENDUKHEDA
|
MP-11-007-055-002/9-A
(MAGDUPURA)
|
1711007000NRG24100620230248335
|
11/06/2023
|
sheelrani
|
1711007WL010116
|
sheelrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
sheelrani
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
TENDUKHEDA
|
MP-11-007-055-003/14-A
(MAGDUPURA)
|
1711007000NRG24100620230248341
|
11/06/2023
|
Dashrat
|
1711007WL010116
|
Dashrat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
Dashrat
|
ICICI BANK LTD(508534)
|
|
234
|
TENDUKHEDA
|
MP-11-007-055-003/54
(MAGDUPURA)
|
1711007000NRG24100620230248348
|
11/06/2023
|
Priyanka bai
|
1711007WL010116
|
Priyanka bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
Priyankabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110500
|
110500
|
|
|
|
|
|
|
|
|
235
|
TENDUKHEDA
|
MP-11-007-055-003/14-A
(MAGDUPURA)
|
1711007000NRG24100620230248342
|
11/06/2023
|
SUNITA BAI
|
1711007WL010116
|
SUNITA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
SUNITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
TENDUKHEDA
|
MP-11-007-055-003/47
(MAGDUPURA)
|
1711007000NRG24100620230248345
|
11/06/2023
|
DHANSINGH
|
1711007WL010116
|
DHANSINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
TENDUKHEDA
|
MP-11-007-055-003/47
(MAGDUPURA)
|
1711007000NRG24100620230248346
|
11/06/2023
|
SADHNA BAI
|
1711007WL010116
|
SADHNA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
SADHNABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
238
|
TENDUKHEDA
|
MP-11-007-050-001/193-A
(HINOTI SARRA)
|
1711007050NRG24110620230250239
|
11/06/2023
|
khet singh lodhi
|
1711007050WL010179
|
khet singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
khetsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
TENDUKHEDA
|
MP-11-007-050-001/193-C
(HINOTI SARRA)
|
1711007050NRG24110620230250240
|
11/06/2023
|
bhagvan singh
|
1711007050WL010179
|
bhagvan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
bhagvansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
TENDUKHEDA
|
MP-11-007-050-001/193-C
(HINOTI SARRA)
|
1711007050NRG24110620230250241
|
11/06/2023
|
shadhana lodhi
|
1711007050WL010179
|
shadhana lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
shadhanalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
241
|
TENDUKHEDA
|
MP-11-007-055-002/371
(MAGDUPURA)
|
1711007000NRG24100620230248298
|
11/06/2023
|
SITARANI
|
1711007WL010116
|
SITARANI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
SITARANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
TENDUKHEDA
|
MP-11-007-055-002/371
(MAGDUPURA)
|
1711007000NRG24100620230248297
|
11/06/2023
|
VIJAY
|
1711007WL010116
|
VIJAY
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
243
|
TENDUKHEDA
|
MP-11-007-055-002/371-A
(MAGDUPURA)
|
1711007000NRG24100620230248300
|
11/06/2023
|
MUKESH
|
1711007WL010116
|
MUKESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
MUKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
TENDUKHEDA
|
MP-11-007-055-002/372-A
(MAGDUPURA)
|
1711007000NRG24100620230248301
|
11/06/2023
|
ROHIT
|
1711007WL010116
|
ROHIT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
ROHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
TENDUKHEDA
|
MP-11-007-055-002/91
(MAGDUPURA)
|
1711007000NRG24100620230248336
|
11/06/2023
|
Kamal
|
1711007WL010116
|
Kamal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
Kamal
|
ICICI BANK LTD(508534)
|
|
246
|
TENDUKHEDA
|
MP-11-007-055-002/91
(MAGDUPURA)
|
1711007000NRG24100620230248337
|
11/06/2023
|
ROHIT
|
1711007WL010116
|
ROHIT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
ROHIT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
TENDUKHEDA
|
MP-11-007-055-003/23-B
(MAGDUPURA)
|
1711007000NRG24100620230248343
|
11/06/2023
|
dolat
|
1711007WL010116
|
dolat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364913128
|
|
dolat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
248
|
TENDUKHEDA
|
MP-11-007-001-002/324-A
(SAILWADAMAL)
|
1711007001NRG24090620230239167
|
11/06/2023
|
HALLE
|
1711007001WL009800
|
HALLE
|
470661
|
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364913128
|
|
HALLE
|
STATE BANK OF INDIA(508548)
|
|
249
|
TENDUKHEDA
|
MP-11-007-001-002/85-A
(SAILWADAMAL)
|
1711007001NRG24090620230239179
|
11/06/2023
|
NOKE LAL
|
1711007001WL009803
|
NOKE LAL
|
470661
|
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364913128
|
|
NOKELAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
313820
|
313820
|
|
|
|
|
|
|
|