|
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-11-007-047-002/226-C
(MOHAD)
|
1711007047NRG24081220230807900
|
08/12/2023
|
Naran Singh Lodhi
|
1711007047WL040358
|
Naran Singh Lodhi
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462200625
|
|
NaranSinghLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
TENDUKHEDA
|
MP-11-007-047-002/281
(MOHAD)
|
1711007047NRG24081220230807906
|
08/12/2023
|
Rakesh chand
|
1711007047WL040358
|
Rakesh chand
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462200625
|
|
Rakeshchand
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
TENDUKHEDA
|
MP-11-007-047-002/281-B
(MOHAD)
|
1711007047NRG24081220230807907
|
08/12/2023
|
Mukesh Kumar
|
1711007047WL040358
|
Mukesh Kumar
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462200625
|
|
MukeshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
TENDUKHEDA
|
MP-11-007-048-001/28-C
(MAJHGAWA MAL)
|
1711007048NRG24081220230807975
|
08/12/2023
|
vandna
|
1711007048WL040361
|
vandna
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
vandna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
TENDUKHEDA
|
MP-11-007-048-003/12
(MAJHGAWA MAL)
|
1711007048NRG24051220230799831
|
08/12/2023
|
koshal
|
1711007048WL040047
|
koshal
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462200625
|
|
koshal
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENDUKHEDA
|
MP-11-007-048-003/22
(MAJHGAWA MAL)
|
1711007048NRG24081220230808007
|
08/12/2023
|
POORAN SINGH
|
1711007048WL040361
|
POORAN SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
POORANSINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENDUKHEDA
|
MP-11-007-048-003/79
(MAJHGAWA MAL)
|
1711007048NRG24081220230808035
|
08/12/2023
|
VIRASAN SINGH
|
1711007048WL040361
|
VIRASAN SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
VIRASANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
8
|
TENDUKHEDA
|
MP-11-007-048-003/79
(MAJHGAWA MAL)
|
1711007048NRG24051220230799834
|
08/12/2023
|
VIRASAN SINGH
|
1711007048WL040047
|
VIRASAN SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
VIRASANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
9
|
TENDUKHEDA
|
MP-11-007-048-004/14
(MAJHGAWA MAL)
|
1711007048NRG24081220230807938
|
08/12/2023
|
mamta
|
1711007048WL040359
|
mamta
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462200625
|
|
mamta
|
ICICI BANK LTD(508534)
|
|
10
|
TENDUKHEDA
|
MP-11-007-048-004/56
(MAJHGAWA MAL)
|
1711007048NRG24081220230807946
|
08/12/2023
|
manjo khan
|
1711007048WL040359
|
manjo khan
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462200625
|
|
manjokhan
|
ICICI BANK LTD(508534)
|
|
11
|
TENDUKHEDA
|
MP-11-007-048-004/56
(MAJHGAWA MAL)
|
1711007048NRG24081220230807945
|
08/12/2023
|
sherkhan
|
1711007048WL040359
|
sherkhan
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462200625
|
|
sherkhan
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
12
|
TENDUKHEDA
|
MP-11-007-009-002/350-A
(DEORILILADHAR)
|
1711007009NRG24071220230806701
|
08/12/2023
|
halli bai
|
1711007009WL040308
|
halli bai
|
00168
|
ICIC0000758
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462200625
|
|
hallibai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
13
|
TENDUKHEDA
|
MP-11-007-009-002/145-B
(DEORILILADHAR)
|
1711007009NRG24071220230806697
|
08/12/2023
|
prem singh
|
1711007009WL040308
|
prem singh
|
00354
|
PUNB0099000
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462200625
|
|
premsingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
14
|
TENDUKHEDA
|
MP-11-007-047-002/191
(MOHAD)
|
1711007047NRG24081220230807893
|
08/12/2023
|
Vassu singh Lodhi
|
1711007047WL040358
|
Vassu singh Lodhi
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462200625
|
|
VassusinghLodhi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
TENDUKHEDA
|
MP-11-007-022-001/12
(SARRA)
|
1711007022NRG24081220230807642
|
08/12/2023
|
GOVIND
|
1711007022WL040340
|
GOVIND
|
00415
|
SBIN0002895
|
3315
|
3315
|
Processed
|
01/03/2024
|
|
462200625
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
16
|
TENDUKHEDA
|
MP-11-007-022-001/14-B
(SARRA)
|
1711007022NRG24081220230807643
|
08/12/2023
|
MUNNA SINGH GOUND
|
1711007022WL040340
|
MUNNA SINGH GOUND
|
00415
|
SBIN0002895
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
462200625
|
|
MUNNASINGHGOUND
|
STATE BANK OF INDIA(508548)
|
|
17
|
TENDUKHEDA
|
MP-11-007-047-001/33-A
(MOHAD)
|
1711007047NRG24081220230807881
|
08/12/2023
|
Pyari Bai Ahirwar
|
1711007047WL040358
|
Pyari Bai Ahirwar
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
PyariBaiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
18
|
TENDUKHEDA
|
MP-11-007-047-002/155
(MOHAD)
|
1711007047NRG24081220230807884
|
08/12/2023
|
Todal yadav
|
1711007047WL040358
|
Todal yadav
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
Todalyadav
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
19
|
TENDUKHEDA
|
MP-11-007-047-002/155-A
(MOHAD)
|
1711007047NRG24081220230807885
|
08/12/2023
|
Pahari Yadav
|
1711007047WL040358
|
Pahari Yadav
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
PahariYadav
|
STATE BANK OF INDIA(508548)
|
|
20
|
TENDUKHEDA
|
MP-11-007-047-002/208
(MOHAD)
|
1711007047NRG24081220230807894
|
08/12/2023
|
Ghuppi Yadav
|
1711007047WL040358
|
Ghuppi Yadav
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462200625
|
|
GhuppiYadav
|
ICICI BANK LTD(508534)
|
|
21
|
TENDUKHEDA
|
MP-11-007-047-002/217
(MOHAD)
|
1711007047NRG24081220230807895
|
08/12/2023
|
Mulam Yadav
|
1711007047WL040358
|
Mulam Yadav
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
MulamYadav
|
STATE BANK OF INDIA(508548)
|
|
22
|
TENDUKHEDA
|
MP-11-007-047-002/218
(MOHAD)
|
1711007047NRG24081220230807898
|
08/12/2023
|
Mamtabai yadav
|
1711007047WL040358
|
Mamtabai yadav
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
Mamtabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
23
|
TENDUKHEDA
|
MP-11-007-047-002/218
(MOHAD)
|
1711007047NRG24081220230807897
|
08/12/2023
|
Prakash yadav
|
1711007047WL040358
|
Prakash yadav
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
Prakashyadav
|
STATE BANK OF INDIA(508548)
|
|
24
|
TENDUKHEDA
|
MP-11-007-047-002/226-A
(MOHAD)
|
1711007047NRG24081220230807899
|
08/12/2023
|
Roopsinghlodhi
|
1711007047WL040358
|
Roopsinghlodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462200625
|
|
Roopsinghlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
TENDUKHEDA
|
MP-11-007-047-002/255
(MOHAD)
|
1711007047NRG24081220230807903
|
08/12/2023
|
Dropti yadav
|
1711007047WL040358
|
Dropti yadav
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
Droptiyadav
|
STATE BANK OF INDIA(508548)
|
|
26
|
TENDUKHEDA
|
MP-11-007-047-002/255
(MOHAD)
|
1711007047NRG24081220230807902
|
08/12/2023
|
Gulab yadav
|
1711007047WL040358
|
Gulab yadav
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
Gulabyadav
|
STATE BANK OF INDIA(508548)
|
|
27
|
TENDUKHEDA
|
MP-11-007-047-002/255-B
(MOHAD)
|
1711007047NRG24081220230807905
|
08/12/2023
|
Milan bai yadav
|
1711007047WL040358
|
Milan bai yadav
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
Milanbaiyadav
|
STATE BANK OF INDIA(508548)
|
|
28
|
TENDUKHEDA
|
MP-11-007-048-004/90-A
(MAJHGAWA MAL)
|
1711007048NRG24081220230807952
|
08/12/2023
|
NEHA
|
1711007048WL040359
|
NEHA
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
NEHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
29
|
TENDUKHEDA
|
MP-11-007-048-001/52-A
(MAJHGAWA MAL)
|
1711007048NRG24081220230807925
|
08/12/2023
|
RAMDEVI LODHI
|
1711007048WL040359
|
RAMDEVI LODHI
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
RAMDEVILODHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
TENDUKHEDA
|
MP-11-007-048-001/52-A
(MAJHGAWA MAL)
|
1711007048NRG24051220230799786
|
08/12/2023
|
RAMDEVI LODHI
|
1711007048WL040047
|
RAMDEVI LODHI
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
RAMDEVILODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
31
|
TENDUKHEDA
|
MP-11-007-009-002/145-A
(DEORILILADHAR)
|
1711007009NRG24071220230806696
|
08/12/2023
|
VINEETA BAI
|
1711007009WL040308
|
VINEETA BAI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462200625
|
|
VINEETABAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
TENDUKHEDA
|
MP-11-007-009-002/153-A
(DEORILILADHAR)
|
1711007009NRG24071220230806699
|
08/12/2023
|
BHOPAL SINGH
|
1711007009WL040308
|
BHOPAL SINGH
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462200625
|
|
BHOPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
TENDUKHEDA
|
MP-11-007-009-002/19-B
(DEORILILADHAR)
|
1711007009NRG24071220230806700
|
08/12/2023
|
NARAN
|
1711007009WL040308
|
NARAN
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462200625
|
|
NARAN
|
ICICI BANK LTD(508534)
|
|
34
|
TENDUKHEDA
|
MP-11-007-009-002/354
(DEORILILADHAR)
|
1711007009NRG24071220230806702
|
08/12/2023
|
VIJAY SINGH
|
1711007009WL040308
|
VIJAY SINGH
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462200625
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
TENDUKHEDA
|
MP-11-007-009-002/76-C
(DEORILILADHAR)
|
1711007009NRG24071220230806706
|
08/12/2023
|
SUNITA BAI
|
1711007009WL040308
|
SUNITA BAI
|
00415
|
SBIN0009736
|
217
|
217
|
Processed
|
01/03/2024
|
|
462200625
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
TENDUKHEDA
|
MP-11-007-047-002/126
(MOHAD)
|
1711007047NRG24081220230807882
|
08/12/2023
|
Halle singh yadav
|
1711007047WL040358
|
Halle singh yadav
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
Hallesinghyadav
|
STATE BANK OF INDIA(508548)
|
|
37
|
TENDUKHEDA
|
MP-11-007-047-002/126
(MOHAD)
|
1711007047NRG24081220230807883
|
08/12/2023
|
Pachcho bai yadav
|
1711007047WL040358
|
Pachcho bai yadav
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
Pachchobaiyadav
|
STATE BANK OF INDIA(508548)
|
|
38
|
TENDUKHEDA
|
MP-11-007-047-002/168
(MOHAD)
|
1711007047NRG24081220230807886
|
08/12/2023
|
Guddasingh lodhi
|
1711007047WL040358
|
Guddasingh lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
Guddasinghlodhi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
39
|
TENDUKHEDA
|
MP-11-007-047-002/168-A
(MOHAD)
|
1711007047NRG24081220230807888
|
08/12/2023
|
Pappusingh lodhi
|
1711007047WL040358
|
Pappusingh lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
Pappusinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
40
|
TENDUKHEDA
|
MP-11-007-047-002/168-C
(MOHAD)
|
1711007047NRG24081220230807890
|
08/12/2023
|
Kailash singh lodhi
|
1711007047WL040358
|
Kailash singh lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
Kailashsinghlodhi
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
41
|
TENDUKHEDA
|
MP-11-007-047-002/171
(MOHAD)
|
1711007047NRG24081220230807891
|
08/12/2023
|
Nabal singh yadav
|
1711007047WL040358
|
Nabal singh yadav
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
Nabalsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
42
|
TENDUKHEDA
|
MP-11-007-047-002/171
(MOHAD)
|
1711007047NRG24081220230807892
|
08/12/2023
|
Sabita Bai yadav
|
1711007047WL040358
|
Sabita Bai yadav
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462200625
|
|
SabitaBaiyadav
|
ICICI BANK LTD(508534)
|
|
43
|
TENDUKHEDA
|
MP-11-007-047-002/217
(MOHAD)
|
1711007047NRG24081220230807896
|
08/12/2023
|
Mulli Bai Yadav
|
1711007047WL040358
|
Mulli Bai Yadav
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
MulliBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
44
|
TENDUKHEDA
|
MP-11-007-047-002/252
(MOHAD)
|
1711007047NRG24081220230807901
|
08/12/2023
|
Hanamat singh
|
1711007047WL040358
|
Hanamat singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462200625
|
|
Hanamatsingh
|
ICICI BANK LTD(508534)
|
|
45
|
TENDUKHEDA
|
MP-11-007-048-001/11
(MAJHGAWA MAL)
|
1711007048NRG24081220230807909
|
08/12/2023
|
DWARKA SINGH
|
1711007048WL040359
|
DWARKA SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
DWARKASINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
TENDUKHEDA
|
MP-11-007-048-001/11
(MAJHGAWA MAL)
|
1711007048NRG24021220230791205
|
08/12/2023
|
DWARKA SINGH
|
1711007048WL039743
|
DWARKA SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
DWARKASINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
TENDUKHEDA
|
MP-11-007-048-001/11
(MAJHGAWA MAL)
|
1711007048NRG24021220230791206
|
08/12/2023
|
Kallo bai
|
1711007048WL039743
|
Kallo bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462200625
|
|
Kallobai
|
ICICI BANK LTD(508534)
|
|
48
|
TENDUKHEDA
|
MP-11-007-048-001/11
(MAJHGAWA MAL)
|
1711007048NRG24081220230807910
|
08/12/2023
|
Kallo bai
|
1711007048WL040359
|
Kallo bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462200625
|
|
Kallobai
|
ICICI BANK LTD(508534)
|
|
49
|
TENDUKHEDA
|
MP-11-007-048-001/13
(MAJHGAWA MAL)
|
1711007048NRG24081220230807911
|
08/12/2023
|
ratan singh
|
1711007048WL040359
|
ratan singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462200625
|
|
ratansingh
|
ICICI BANK LTD(508534)
|
|
50
|
TENDUKHEDA
|
MP-11-007-048-001/13
(MAJHGAWA MAL)
|
1711007048NRG24021220230791207
|
08/12/2023
|
ratan singh
|
1711007048WL039743
|
ratan singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462200625
|
|
ratansingh
|
ICICI BANK LTD(508534)
|
|
51
|
TENDUKHEDA
|
MP-11-007-048-001/148
(MAJHGAWA MAL)
|
1711007048NRG24021220230791209
|
08/12/2023
|
delan singh
|
1711007048WL039743
|
delan singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
delansingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
TENDUKHEDA
|
MP-11-007-048-001/148
(MAJHGAWA MAL)
|
1711007048NRG24081220230807913
|
08/12/2023
|
delan singh
|
1711007048WL040359
|
delan singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
delansingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
TENDUKHEDA
|
MP-11-007-048-001/148
(MAJHGAWA MAL)
|
1711007048NRG24081220230807957
|
08/12/2023
|
tulsa bai
|
1711007048WL040361
|
tulsa bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
tulsabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
TENDUKHEDA
|
MP-11-007-048-001/148
(MAJHGAWA MAL)
|
1711007048NRG24021220230791210
|
08/12/2023
|
tulsa bai
|
1711007048WL039743
|
tulsa bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
tulsabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
TENDUKHEDA
|
MP-11-007-048-001/15
(MAJHGAWA MAL)
|
1711007048NRG24021220230791211
|
08/12/2023
|
khilan sing
|
1711007048WL039743
|
khilan sing
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462200625
|
|
khilansing
|
ICICI BANK LTD(508534)
|
|
56
|
TENDUKHEDA
|
MP-11-007-048-001/15
(MAJHGAWA MAL)
|
1711007048NRG24081220230807958
|
08/12/2023
|
khilan sing
|
1711007048WL040361
|
khilan sing
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462200625
|
|
khilansing
|
ICICI BANK LTD(508534)
|
|
57
|
TENDUKHEDA
|
MP-11-007-048-001/15-A
(MAJHGAWA MAL)
|
1711007048NRG24021220230791214
|
08/12/2023
|
VINITA
|
1711007048WL039743
|
VINITA
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
VINITA
|
STATE BANK OF INDIA(508548)
|
|
58
|
TENDUKHEDA
|
MP-11-007-048-001/17
(MAJHGAWA MAL)
|
1711007048NRG24021220230791215
|
08/12/2023
|
gyan Singh
|
1711007048WL039743
|
gyan Singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
gyanSingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
TENDUKHEDA
|
MP-11-007-048-001/17
(MAJHGAWA MAL)
|
1711007048NRG24081220230807960
|
08/12/2023
|
gyan Singh
|
1711007048WL040361
|
gyan Singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
gyanSingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
TENDUKHEDA
|
MP-11-007-048-001/2
(MAJHGAWA MAL)
|
1711007048NRG24021220230791216
|
08/12/2023
|
godan
|
1711007048WL039743
|
godan
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462200625
|
|
godan
|
ICICI BANK LTD(508534)
|
|
61
|
TENDUKHEDA
|
MP-11-007-048-001/2
(MAJHGAWA MAL)
|
1711007048NRG24021220230791217
|
08/12/2023
|
kala bai
|
1711007048WL039743
|
kala bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462200625
|
|
kalabai
|
ICICI BANK LTD(508534)
|
|
62
|
TENDUKHEDA
|
MP-11-007-048-001/20
(MAJHGAWA MAL)
|
1711007048NRG24021220230791219
|
08/12/2023
|
DURAG SINGH
|
1711007048WL039743
|
DURAG SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
DURAGSINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
TENDUKHEDA
|
MP-11-007-048-001/20
(MAJHGAWA MAL)
|
1711007048NRG24081220230807962
|
08/12/2023
|
DURAG SINGH
|
1711007048WL040361
|
DURAG SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
DURAGSINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
TENDUKHEDA
|
MP-11-007-048-001/20
(MAJHGAWA MAL)
|
1711007048NRG24081220230807961
|
08/12/2023
|
lakhan singh
|
1711007048WL040361
|
lakhan singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
TENDUKHEDA
|
MP-11-007-048-001/20
(MAJHGAWA MAL)
|
1711007048NRG24021220230791218
|
08/12/2023
|
lakhan singh
|
1711007048WL039743
|
lakhan singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
TENDUKHEDA
|
MP-11-007-048-001/20-C
(MAJHGAWA MAL)
|
1711007048NRG24021220230791221
|
08/12/2023
|
AKASH
|
1711007048WL039743
|
AKASH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
AKASH
|
UNION BANK OF INDIA(508500)
|
|
67
|
TENDUKHEDA
|
MP-11-007-048-001/20-C
(MAJHGAWA MAL)
|
1711007048NRG24081220230807964
|
08/12/2023
|
AKASH
|
1711007048WL040361
|
AKASH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
AKASH
|
UNION BANK OF INDIA(508500)
|
|
68
|
TENDUKHEDA
|
MP-11-007-048-001/21
(MAJHGAWA MAL)
|
1711007048NRG24021220230791223
|
08/12/2023
|
roopsingh
|
1711007048WL039743
|
roopsingh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462200625
|
|
roopsingh
|
ICICI BANK LTD(508534)
|
|
69
|
TENDUKHEDA
|
MP-11-007-048-001/23-C
(MAJHGAWA MAL)
|
1711007048NRG24021220230791226
|
08/12/2023
|
saroj bai
|
1711007048WL039743
|
saroj bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
70
|
TENDUKHEDA
|
MP-11-007-048-001/23-C
(MAJHGAWA MAL)
|
1711007048NRG24081220230807968
|
08/12/2023
|
saroj bai
|
1711007048WL040361
|
saroj bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
71
|
TENDUKHEDA
|
MP-11-007-048-001/23-D
(MAJHGAWA MAL)
|
1711007048NRG24081220230807969
|
08/12/2023
|
NIKITA
|
1711007048WL040361
|
NIKITA
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
NIKITA
|
STATE BANK OF INDIA(508548)
|
|
72
|
TENDUKHEDA
|
MP-11-007-048-001/23-D
(MAJHGAWA MAL)
|
1711007048NRG24021220230791227
|
08/12/2023
|
NIKITA
|
1711007048WL039743
|
NIKITA
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
NIKITA
|
STATE BANK OF INDIA(508548)
|
|
73
|
TENDUKHEDA
|
MP-11-007-048-001/25-A
(MAJHGAWA MAL)
|
1711007048NRG24021220230791228
|
08/12/2023
|
BHURA SINGH
|
1711007048WL039743
|
BHURA SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
BHURASINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
TENDUKHEDA
|
MP-11-007-048-001/25-A
(MAJHGAWA MAL)
|
1711007048NRG24081220230807970
|
08/12/2023
|
BHURA SINGH
|
1711007048WL040361
|
BHURA SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
BHURASINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
TENDUKHEDA
|
MP-11-007-048-001/25-A
(MAJHGAWA MAL)
|
1711007048NRG24081220230807971
|
08/12/2023
|
savitri
|
1711007048WL040361
|
savitri
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
76
|
TENDUKHEDA
|
MP-11-007-048-001/25-A
(MAJHGAWA MAL)
|
1711007048NRG24021220230791229
|
08/12/2023
|
savitri
|
1711007048WL039743
|
savitri
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
77
|
TENDUKHEDA
|
MP-11-007-048-001/27
(MAJHGAWA MAL)
|
1711007048NRG24021220230791230
|
08/12/2023
|
BHAGWAN SINGH
|
1711007048WL039743
|
BHAGWAN SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462200625
|
|
BHAGWANSINGH
|
ICICI BANK LTD(508534)
|
|
78
|
TENDUKHEDA
|
MP-11-007-048-001/27
(MAJHGAWA MAL)
|
1711007048NRG24021220230791231
|
08/12/2023
|
Tara
|
1711007048WL039743
|
Tara
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
Tara
|
STATE BANK OF INDIA(508548)
|
|
79
|
TENDUKHEDA
|
MP-11-007-048-001/27-A
(MAJHGAWA MAL)
|
1711007048NRG24021220230791232
|
08/12/2023
|
KAMAL SINGH LODHI
|
1711007048WL039743
|
KAMAL SINGH LODHI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
KAMALSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
TENDUKHEDA
|
MP-11-007-048-001/27-A
(MAJHGAWA MAL)
|
1711007048NRG24081220230807972
|
08/12/2023
|
KAMAL SINGH LODHI
|
1711007048WL040361
|
KAMAL SINGH LODHI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
KAMALSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
TENDUKHEDA
|
MP-11-007-048-001/28
(MAJHGAWA MAL)
|
1711007048NRG24081220230807974
|
08/12/2023
|
kadori
|
1711007048WL040361
|
kadori
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462200625
|
|
kadori
|
ICICI BANK LTD(508534)
|
|
82
|
TENDUKHEDA
|
MP-11-007-048-001/28
(MAJHGAWA MAL)
|
1711007048NRG24021220230791234
|
08/12/2023
|
kadori
|
1711007048WL039743
|
kadori
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462200625
|
|
kadori
|
ICICI BANK LTD(508534)
|
|
83
|
TENDUKHEDA
|
MP-11-007-048-001/28
(MAJHGAWA MAL)
|
1711007048NRG24021220230791233
|
08/12/2023
|
shaubha
|
1711007048WL039743
|
shaubha
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462200625
|
|
shaubha
|
ICICI BANK LTD(508534)
|
|
84
|
TENDUKHEDA
|
MP-11-007-048-001/28
(MAJHGAWA MAL)
|
1711007048NRG24081220230807973
|
08/12/2023
|
shaubha
|
1711007048WL040361
|
shaubha
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462200625
|
|
shaubha
|
ICICI BANK LTD(508534)
|
|
85
|
TENDUKHEDA
|
MP-11-007-048-001/31-B
(MAJHGAWA MAL)
|
1711007048NRG24081220230807977
|
08/12/2023
|
Chandan Lodhi
|
1711007048WL040361
|
Chandan Lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462200625
|
|
ChandanLodhi
|
ICICI BANK LTD(508534)
|
|
86
|
TENDUKHEDA
|
MP-11-007-048-001/31-B
(MAJHGAWA MAL)
|
1711007048NRG24021220230791236
|
08/12/2023
|
Chandan Lodhi
|
1711007048WL039743
|
Chandan Lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462200625
|
|
ChandanLodhi
|
ICICI BANK LTD(508534)
|
|
87
|
TENDUKHEDA
|
MP-11-007-048-001/35
(MAJHGAWA MAL)
|
1711007048NRG24021220230791238
|
08/12/2023
|
meera
|
1711007048WL039743
|
meera
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
88
|
TENDUKHEDA
|
MP-11-007-048-001/35
(MAJHGAWA MAL)
|
1711007048NRG24081220230807979
|
08/12/2023
|
meera
|
1711007048WL040361
|
meera
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
89
|
TENDUKHEDA
|
MP-11-007-048-001/35
(MAJHGAWA MAL)
|
1711007048NRG24081220230807978
|
08/12/2023
|
prem singh
|
1711007048WL040361
|
prem singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462200625
|
|
premsingh
|
ICICI BANK LTD(508534)
|
|
90
|
TENDUKHEDA
|
MP-11-007-048-001/35
(MAJHGAWA MAL)
|
1711007048NRG24021220230791237
|
08/12/2023
|
prem singh
|
1711007048WL039743
|
prem singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462200625
|
|
premsingh
|
ICICI BANK LTD(508534)
|
|
91
|
TENDUKHEDA
|
MP-11-007-048-001/35-A
(MAJHGAWA MAL)
|
1711007048NRG24021220230791239
|
08/12/2023
|
SHIVRAJ SINGH LODHI
|
1711007048WL039743
|
SHIVRAJ SINGH LODHI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
SHIVRAJSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
92
|
TENDUKHEDA
|
MP-11-007-048-001/35-A
(MAJHGAWA MAL)
|
1711007048NRG24081220230807980
|
08/12/2023
|
SHIVRAJ SINGH LODHI
|
1711007048WL040361
|
SHIVRAJ SINGH LODHI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
SHIVRAJSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
TENDUKHEDA
|
MP-11-007-048-001/36
(MAJHGAWA MAL)
|
1711007048NRG24081220230807981
|
08/12/2023
|
chhutte
|
1711007048WL040361
|
chhutte
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462200625
|
|
chhutte
|
ICICI BANK LTD(508534)
|
|
94
|
TENDUKHEDA
|
MP-11-007-048-001/36
(MAJHGAWA MAL)
|
1711007048NRG24021220230791240
|
08/12/2023
|
chhutte
|
1711007048WL039743
|
chhutte
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462200625
|
|
chhutte
|
ICICI BANK LTD(508534)
|
|
95
|
TENDUKHEDA
|
MP-11-007-048-001/39-C
(MAJHGAWA MAL)
|
1711007048NRG24081220230807983
|
08/12/2023
|
ARTI BAI LODHI
|
1711007048WL040361
|
ARTI BAI LODHI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
ARTIBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
TENDUKHEDA
|
MP-11-007-048-001/39-C
(MAJHGAWA MAL)
|
1711007048NRG24081220230807984
|
08/12/2023
|
VIKRAM SINGH LODHI
|
1711007048WL040361
|
VIKRAM SINGH LODHI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
VIKRAMSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
TENDUKHEDA
|
MP-11-007-048-001/39-D
(MAJHGAWA MAL)
|
1711007048NRG24021220230791242
|
08/12/2023
|
RATNESH
|
1711007048WL039743
|
RATNESH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
RATNESH
|
STATE BANK OF INDIA(508548)
|
|
98
|
TENDUKHEDA
|
MP-11-007-048-001/39-D
(MAJHGAWA MAL)
|
1711007048NRG24021220230791243
|
08/12/2023
|
SHIVANI
|
1711007048WL039743
|
SHIVANI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
SHIVANI
|
STATE BANK OF INDIA(508548)
|
|
99
|
TENDUKHEDA
|
MP-11-007-048-001/4
(MAJHGAWA MAL)
|
1711007048NRG24021220230791244
|
08/12/2023
|
param
|
1711007048WL039743
|
param
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462200625
|
|
param
|
ICICI BANK LTD(508534)
|
|
100
|
TENDUKHEDA
|
MP-11-007-048-001/4
(MAJHGAWA MAL)
|
1711007048NRG24081220230807985
|
08/12/2023
|
param
|
1711007048WL040361
|
param
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462200625
|
|
param
|
ICICI BANK LTD(508534)
|
|
101
|
TENDUKHEDA
|
MP-11-007-048-001/40
(MAJHGAWA MAL)
|
1711007048NRG24051220230799768
|
08/12/2023
|
durag
|
1711007048WL040047
|
durag
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462200625
|
|
durag
|
ICICI BANK LTD(508534)
|
|
102
|
TENDUKHEDA
|
MP-11-007-048-001/411
(MAJHGAWA MAL)
|
1711007048NRG24051220230799774
|
08/12/2023
|
Mukesh Rekwar
|
1711007048WL040047
|
Mukesh Rekwar
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462200625
|
|
MukeshRekwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
TENDUKHEDA
|
MP-11-007-048-001/411
(MAJHGAWA MAL)
|
1711007048NRG24081220230807916
|
08/12/2023
|
Mukesh Rekwar
|
1711007048WL040359
|
Mukesh Rekwar
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462200625
|
|
MukeshRekwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
TENDUKHEDA
|
MP-11-007-048-001/43-A
(MAJHGAWA MAL)
|
1711007048NRG24051220230799775
|
08/12/2023
|
DEVENDRA
|
1711007048WL040047
|
DEVENDRA
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
105
|
TENDUKHEDA
|
MP-11-007-048-001/45-C
(MAJHGAWA MAL)
|
1711007048NRG24051220230799777
|
08/12/2023
|
BARSHA
|
1711007048WL040047
|
BARSHA
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
BARSHA
|
STATE BANK OF INDIA(508548)
|
|
106
|
TENDUKHEDA
|
MP-11-007-048-001/45-C
(MAJHGAWA MAL)
|
1711007048NRG24081220230807918
|
08/12/2023
|
BARSHA
|
1711007048WL040359
|
BARSHA
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
BARSHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
TENDUKHEDA
|
MP-11-007-048-001/45-C
(MAJHGAWA MAL)
|
1711007048NRG24081220230807919
|
08/12/2023
|
DURGBHAGWAN
|
1711007048WL040359
|
DURGBHAGWAN
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
DURGBHAGWAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
TENDUKHEDA
|
MP-11-007-048-001/45-C
(MAJHGAWA MAL)
|
1711007048NRG24051220230799778
|
08/12/2023
|
DURGBHAGWAN
|
1711007048WL040047
|
DURGBHAGWAN
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
DURGBHAGWAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
TENDUKHEDA
|
MP-11-007-048-001/47-A
(MAJHGAWA MAL)
|
1711007048NRG24051220230799781
|
08/12/2023
|
RAKESH
|
1711007048WL040047
|
RAKESH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Rejected
|
29/02/2024
|
|
462200625
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
TENDUKHEDA
|
MP-11-007-048-001/47-A
(MAJHGAWA MAL)
|
1711007048NRG24081220230807922
|
08/12/2023
|
RAKESH
|
1711007048WL040359
|
RAKESH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Rejected
|
29/02/2024
|
|
462200625
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
TENDUKHEDA
|
MP-11-007-048-001/48
(MAJHGAWA MAL)
|
1711007048NRG24051220230799783
|
08/12/2023
|
roshan
|
1711007048WL040047
|
roshan
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462200625
|
|
roshan
|
ICICI BANK LTD(508534)
|
|
112
|
TENDUKHEDA
|
MP-11-007-048-001/52
(MAJHGAWA MAL)
|
1711007048NRG24051220230799784
|
08/12/2023
|
POORAN
|
1711007048WL040047
|
POORAN
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462200625
|
|
POORAN
|
ICICI BANK LTD(508534)
|
|
113
|
TENDUKHEDA
|
MP-11-007-048-001/52-A
(MAJHGAWA MAL)
|
1711007048NRG24051220230799785
|
08/12/2023
|
AJAYSINGH
|
1711007048WL040047
|
AJAYSINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
AJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
TENDUKHEDA
|
MP-11-007-048-001/52-A
(MAJHGAWA MAL)
|
1711007048NRG24081220230807924
|
08/12/2023
|
AJAYSINGH
|
1711007048WL040359
|
AJAYSINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
AJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
TENDUKHEDA
|
MP-11-007-048-001/55-B
(MAJHGAWA MAL)
|
1711007048NRG24081220230807927
|
08/12/2023
|
basundhara
|
1711007048WL040359
|
basundhara
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
basundhara
|
STATE BANK OF INDIA(508548)
|
|
116
|
TENDUKHEDA
|
MP-11-007-048-001/55-B
(MAJHGAWA MAL)
|
1711007048NRG24051220230799789
|
08/12/2023
|
basundhara
|
1711007048WL040047
|
basundhara
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
basundhara
|
STATE BANK OF INDIA(508548)
|
|
117
|
TENDUKHEDA
|
MP-11-007-048-001/55-B
(MAJHGAWA MAL)
|
1711007048NRG24051220230799788
|
08/12/2023
|
delan
|
1711007048WL040047
|
delan
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462200625
|
|
delan
|
ICICI BANK LTD(508534)
|
|
118
|
TENDUKHEDA
|
MP-11-007-048-001/55-B
(MAJHGAWA MAL)
|
1711007048NRG24081220230807926
|
08/12/2023
|
delan
|
1711007048WL040359
|
delan
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462200625
|
|
delan
|
ICICI BANK LTD(508534)
|
|
119
|
TENDUKHEDA
|
MP-11-007-048-001/57
(MAJHGAWA MAL)
|
1711007048NRG24081220230807929
|
08/12/2023
|
dan bai
|
1711007048WL040359
|
dan bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462200625
|
|
danbai
|
ICICI BANK LTD(508534)
|
|
120
|
TENDUKHEDA
|
MP-11-007-048-001/57
(MAJHGAWA MAL)
|
1711007048NRG24051220230799791
|
08/12/2023
|
dan bai
|
1711007048WL040047
|
dan bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462200625
|
|
danbai
|
ICICI BANK LTD(508534)
|
|
121
|
TENDUKHEDA
|
MP-11-007-048-001/57
(MAJHGAWA MAL)
|
1711007048NRG24051220230799790
|
08/12/2023
|
murat
|
1711007048WL040047
|
murat
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
murat
|
STATE BANK OF INDIA(508548)
|
|
122
|
TENDUKHEDA
|
MP-11-007-048-001/57
(MAJHGAWA MAL)
|
1711007048NRG24081220230807928
|
08/12/2023
|
murat
|
1711007048WL040359
|
murat
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
murat
|
STATE BANK OF INDIA(508548)
|
|
123
|
TENDUKHEDA
|
MP-11-007-048-001/59-A
(MAJHGAWA MAL)
|
1711007048NRG24051220230799794
|
08/12/2023
|
rekha
|
1711007048WL040047
|
rekha
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
124
|
TENDUKHEDA
|
MP-11-007-048-001/59-A
(MAJHGAWA MAL)
|
1711007048NRG24051220230799793
|
08/12/2023
|
surendra
|
1711007048WL040047
|
surendra
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
125
|
TENDUKHEDA
|
MP-11-007-048-001/60
(MAJHGAWA MAL)
|
1711007048NRG24051220230799796
|
08/12/2023
|
devi singh
|
1711007048WL040047
|
devi singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462200625
|
|
devisingh
|
ICICI BANK LTD(508534)
|
|
126
|
TENDUKHEDA
|
MP-11-007-048-001/63
(MAJHGAWA MAL)
|
1711007048NRG24051220230799797
|
08/12/2023
|
mohan
|
1711007048WL040047
|
mohan
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
TENDUKHEDA
|
MP-11-007-048-001/66-A
(MAJHGAWA MAL)
|
1711007048NRG24051220230799799
|
08/12/2023
|
RUKMAN BAI
|
1711007048WL040047
|
RUKMAN BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
RUKMANBAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
TENDUKHEDA
|
MP-11-007-048-001/66-B
(MAJHGAWA MAL)
|
1711007048NRG24051220230799800
|
08/12/2023
|
latkan
|
1711007048WL040047
|
latkan
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
latkan
|
STATE BANK OF INDIA(508548)
|
|
129
|
TENDUKHEDA
|
MP-11-007-048-001/66-B
(MAJHGAWA MAL)
|
1711007048NRG24051220230799801
|
08/12/2023
|
nanni bai
|
1711007048WL040047
|
nanni bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
nannibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
TENDUKHEDA
|
MP-11-007-048-001/67
(MAJHGAWA MAL)
|
1711007048NRG24051220230799802
|
08/12/2023
|
MADHAV
|
1711007048WL040047
|
MADHAV
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
MADHAV
|
STATE BANK OF INDIA(508548)
|
|
131
|
TENDUKHEDA
|
MP-11-007-048-001/67
(MAJHGAWA MAL)
|
1711007048NRG24051220230799803
|
08/12/2023
|
urmila
|
1711007048WL040047
|
urmila
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462200625
|
|
urmila
|
ICICI BANK LTD(508534)
|
|
132
|
TENDUKHEDA
|
MP-11-007-048-001/67-A
(MAJHGAWA MAL)
|
1711007048NRG24051220230799804
|
08/12/2023
|
VIKRAM SINGH
|
1711007048WL040047
|
VIKRAM SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
VIKRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
TENDUKHEDA
|
MP-11-007-048-001/7-B
(MAJHGAWA MAL)
|
1711007048NRG24051220230799806
|
08/12/2023
|
devsingh
|
1711007048WL040047
|
devsingh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
devsingh
|
STATE BANK OF INDIA(508548)
|
|
134
|
TENDUKHEDA
|
MP-11-007-048-001/75
(MAJHGAWA MAL)
|
1711007048NRG24051220230799809
|
08/12/2023
|
kallo
|
1711007048WL040047
|
kallo
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
kallo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
TENDUKHEDA
|
MP-11-007-048-001/75-B
(MAJHGAWA MAL)
|
1711007048NRG24051220230799810
|
08/12/2023
|
MULAM
|
1711007048WL040047
|
MULAM
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462200625
|
|
MULAM
|
ICICI BANK LTD(508534)
|
|
136
|
TENDUKHEDA
|
MP-11-007-048-001/77
(MAJHGAWA MAL)
|
1711007048NRG24051220230799811
|
08/12/2023
|
sheela
|
1711007048WL040047
|
sheela
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462200625
|
|
sheela
|
ICICI BANK LTD(508534)
|
|
137
|
TENDUKHEDA
|
MP-11-007-048-001/79
(MAJHGAWA MAL)
|
1711007048NRG24051220230799812
|
08/12/2023
|
jahar
|
1711007048WL040047
|
jahar
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
jahar
|
STATE BANK OF INDIA(508548)
|
|
138
|
TENDUKHEDA
|
MP-11-007-048-001/79
(MAJHGAWA MAL)
|
1711007048NRG24051220230799813
|
08/12/2023
|
SAJJO
|
1711007048WL040047
|
SAJJO
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462200625
|
|
SAJJO
|
ICICI BANK LTD(508534)
|
|
139
|
TENDUKHEDA
|
MP-11-007-048-001/8
(MAJHGAWA MAL)
|
1711007048NRG24051220230799815
|
08/12/2023
|
LAKSHMI BAI
|
1711007048WL040047
|
LAKSHMI BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
LAKSHMIBAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
TENDUKHEDA
|
MP-11-007-048-001/8-B
(MAJHGAWA MAL)
|
1711007048NRG24051220230799816
|
08/12/2023
|
CHANDA
|
1711007048WL040047
|
CHANDA
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
CHANDA
|
STATE BANK OF INDIA(508548)
|
|
141
|
TENDUKHEDA
|
MP-11-007-048-001/80
(MAJHGAWA MAL)
|
1711007048NRG24051220230799817
|
08/12/2023
|
keerat
|
1711007048WL040047
|
keerat
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462200625
|
|
keerat
|
ICICI BANK LTD(508534)
|
|
142
|
TENDUKHEDA
|
MP-11-007-048-001/81
(MAJHGAWA MAL)
|
1711007048NRG24051220230799818
|
08/12/2023
|
komal
|
1711007048WL040047
|
komal
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
komal
|
UNION BANK OF INDIA(508500)
|
|
143
|
TENDUKHEDA
|
MP-11-007-048-001/83
(MAJHGAWA MAL)
|
1711007048NRG24051220230799819
|
08/12/2023
|
pancham
|
1711007048WL040047
|
pancham
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462200625
|
|
pancham
|
ICICI BANK LTD(508534)
|
|
144
|
TENDUKHEDA
|
MP-11-007-048-001/96
(MAJHGAWA MAL)
|
1711007048NRG24051220230799823
|
08/12/2023
|
TRILOK
|
1711007048WL040047
|
TRILOK
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
TRILOK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
TENDUKHEDA
|
MP-11-007-048-001/97
(MAJHGAWA MAL)
|
1711007048NRG24051220230799824
|
08/12/2023
|
seema
|
1711007048WL040047
|
seema
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
146
|
TENDUKHEDA
|
MP-11-007-048-001/97-B
(MAJHGAWA MAL)
|
1711007048NRG24051220230799825
|
08/12/2023
|
SOVRAN SINGH
|
1711007048WL040047
|
SOVRAN SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
SOVRANSINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
TENDUKHEDA
|
MP-11-007-048-001/98
(MAJHGAWA MAL)
|
1711007048NRG24051220230799826
|
08/12/2023
|
deshraj singh
|
1711007048WL040047
|
deshraj singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
deshrajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
TENDUKHEDA
|
MP-11-007-048-001/98
(MAJHGAWA MAL)
|
1711007048NRG24051220230799827
|
08/12/2023
|
uttra bai
|
1711007048WL040047
|
uttra bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462200625
|
|
uttrabai
|
ICICI BANK LTD(508534)
|
|
149
|
TENDUKHEDA
|
MP-11-007-048-001/99
(MAJHGAWA MAL)
|
1711007048NRG24051220230799828
|
08/12/2023
|
govind
|
1711007048WL040047
|
govind
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462200625
|
|
govind
|
ICICI BANK LTD(508534)
|
|
150
|
TENDUKHEDA
|
MP-11-007-048-003/10
(MAJHGAWA MAL)
|
1711007048NRG24081220230807988
|
08/12/2023
|
panchu
|
1711007048WL040361
|
panchu
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
panchu
|
STATE BANK OF INDIA(508548)
|
|
151
|
TENDUKHEDA
|
MP-11-007-048-003/104
(MAJHGAWA MAL)
|
1711007048NRG24081220230807989
|
08/12/2023
|
omkar
|
1711007048WL040361
|
omkar
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
omkar
|
STATE BANK OF INDIA(508548)
|
|
152
|
TENDUKHEDA
|
MP-11-007-048-003/115-A
(MAJHGAWA MAL)
|
1711007048NRG24081220230807992
|
08/12/2023
|
SACHHAM
|
1711007048WL040361
|
SACHHAM
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
SACHHAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
TENDUKHEDA
|
MP-11-007-048-003/145
(MAJHGAWA MAL)
|
1711007048NRG24081220230807996
|
08/12/2023
|
baijanti
|
1711007048WL040361
|
baijanti
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
baijanti
|
STATE BANK OF INDIA(508548)
|
|
154
|
TENDUKHEDA
|
MP-11-007-048-003/145
(MAJHGAWA MAL)
|
1711007048NRG24081220230807995
|
08/12/2023
|
dinesh
|
1711007048WL040361
|
dinesh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
155
|
TENDUKHEDA
|
MP-11-007-048-003/151
(MAJHGAWA MAL)
|
1711007048NRG24081220230807997
|
08/12/2023
|
munna prasad
|
1711007048WL040361
|
munna prasad
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
munnaprasad
|
STATE BANK OF INDIA(508548)
|
|
156
|
TENDUKHEDA
|
MP-11-007-048-003/151
(MAJHGAWA MAL)
|
1711007048NRG24081220230807998
|
08/12/2023
|
suhagrani bidolya
|
1711007048WL040361
|
suhagrani bidolya
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
suhagranibidolya
|
STATE BANK OF INDIA(508548)
|
|
157
|
TENDUKHEDA
|
MP-11-007-048-003/16
(MAJHGAWA MAL)
|
1711007048NRG24081220230807999
|
08/12/2023
|
ganpat
|
1711007048WL040361
|
ganpat
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
ganpat
|
STATE BANK OF INDIA(508548)
|
|
158
|
TENDUKHEDA
|
MP-11-007-048-003/16-B
(MAJHGAWA MAL)
|
1711007048NRG24081220230808001
|
08/12/2023
|
Revti
|
1711007048WL040361
|
Revti
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
Revti
|
STATE BANK OF INDIA(508548)
|
|
159
|
TENDUKHEDA
|
MP-11-007-048-003/16-B
(MAJHGAWA MAL)
|
1711007048NRG24081220230808000
|
08/12/2023
|
shyam
|
1711007048WL040361
|
shyam
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
shyam
|
STATE BANK OF INDIA(508548)
|
|
160
|
TENDUKHEDA
|
MP-11-007-048-003/18
(MAJHGAWA MAL)
|
1711007048NRG24081220230808003
|
08/12/2023
|
keshav
|
1711007048WL040361
|
keshav
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462200625
|
|
keshav
|
ICICI BANK LTD(508534)
|
|
161
|
TENDUKHEDA
|
MP-11-007-048-003/19
(MAJHGAWA MAL)
|
1711007048NRG24081220230808004
|
08/12/2023
|
balmukund
|
1711007048WL040361
|
balmukund
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
balmukund
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
TENDUKHEDA
|
MP-11-007-048-003/2
(MAJHGAWA MAL)
|
1711007048NRG24081220230808005
|
08/12/2023
|
chenu
|
1711007048WL040361
|
chenu
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
chenu
|
STATE BANK OF INDIA(508548)
|
|
163
|
TENDUKHEDA
|
MP-11-007-048-003/20
(MAJHGAWA MAL)
|
1711007048NRG24081220230808006
|
08/12/2023
|
chanda
|
1711007048WL040361
|
chanda
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462200625
|
|
chanda
|
ICICI BANK LTD(508534)
|
|
164
|
TENDUKHEDA
|
MP-11-007-048-003/24-B
(MAJHGAWA MAL)
|
1711007048NRG24081220230808009
|
08/12/2023
|
mohan
|
1711007048WL040361
|
mohan
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
165
|
TENDUKHEDA
|
MP-11-007-048-003/24-C
(MAJHGAWA MAL)
|
1711007048NRG24081220230808010
|
08/12/2023
|
JASHVANT
|
1711007048WL040361
|
JASHVANT
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
JASHVANT
|
STATE BANK OF INDIA(508548)
|
|
166
|
TENDUKHEDA
|
MP-11-007-048-003/27-B
(MAJHGAWA MAL)
|
1711007048NRG24081220230808012
|
08/12/2023
|
khilan
|
1711007048WL040361
|
khilan
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
khilan
|
STATE BANK OF INDIA(508548)
|
|
167
|
TENDUKHEDA
|
MP-11-007-048-003/27-B
(MAJHGAWA MAL)
|
1711007048NRG24081220230808011
|
08/12/2023
|
rani
|
1711007048WL040361
|
rani
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
168
|
TENDUKHEDA
|
MP-11-007-048-003/32
(MAJHGAWA MAL)
|
1711007048NRG24081220230808013
|
08/12/2023
|
rattu lal
|
1711007048WL040361
|
rattu lal
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462200625
|
|
rattulal
|
ICICI BANK LTD(508534)
|
|
169
|
TENDUKHEDA
|
MP-11-007-048-003/33
(MAJHGAWA MAL)
|
1711007048NRG24081220230808014
|
08/12/2023
|
rati bai
|
1711007048WL040361
|
rati bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
ratibai
|
STATE BANK OF INDIA(508548)
|
|
170
|
TENDUKHEDA
|
MP-11-007-048-003/33
(MAJHGAWA MAL)
|
1711007048NRG24081220230808015
|
08/12/2023
|
rubaiya
|
1711007048WL040361
|
rubaiya
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
rubaiya
|
STATE BANK OF INDIA(508548)
|
|
171
|
TENDUKHEDA
|
MP-11-007-048-003/37
(MAJHGAWA MAL)
|
1711007048NRG24081220230808016
|
08/12/2023
|
kodulal
|
1711007048WL040361
|
kodulal
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
kodulal
|
STATE BANK OF INDIA(508548)
|
|
172
|
TENDUKHEDA
|
MP-11-007-048-003/37-C
(MAJHGAWA MAL)
|
1711007048NRG24081220230808017
|
08/12/2023
|
channu lal
|
1711007048WL040361
|
channu lal
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
channulal
|
STATE BANK OF INDIA(508548)
|
|
173
|
TENDUKHEDA
|
MP-11-007-048-003/42
(MAJHGAWA MAL)
|
1711007048NRG24081220230808019
|
08/12/2023
|
KUNTI BAI
|
1711007048WL040361
|
KUNTI BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462200625
|
|
KUNTIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
TENDUKHEDA
|
MP-11-007-048-003/42-A
(MAJHGAWA MAL)
|
1711007048NRG24081220230808020
|
08/12/2023
|
kamla
|
1711007048WL040361
|
kamla
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462200625
|
|
kamla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
TENDUKHEDA
|
MP-11-007-048-003/44
(MAJHGAWA MAL)
|
1711007048NRG24081220230808021
|
08/12/2023
|
dhanni lal
|
1711007048WL040361
|
dhanni lal
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
dhannilal
|
STATE BANK OF INDIA(508548)
|
|
176
|
TENDUKHEDA
|
MP-11-007-048-003/50
(MAJHGAWA MAL)
|
1711007048NRG24081220230808023
|
08/12/2023
|
teji lal
|
1711007048WL040361
|
teji lal
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
tejilal
|
STATE BANK OF INDIA(508548)
|
|
177
|
TENDUKHEDA
|
MP-11-007-048-003/55
(MAJHGAWA MAL)
|
1711007048NRG24081220230808024
|
08/12/2023
|
HARPRASAD
|
1711007048WL040361
|
HARPRASAD
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462200625
|
|
HARPRASAD
|
ICICI BANK LTD(508534)
|
|
178
|
TENDUKHEDA
|
MP-11-007-048-003/55
(MAJHGAWA MAL)
|
1711007048NRG24081220230808025
|
08/12/2023
|
PARVATI
|
1711007048WL040361
|
PARVATI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
179
|
TENDUKHEDA
|
MP-11-007-048-003/63-B
(MAJHGAWA MAL)
|
1711007048NRG24081220230808026
|
08/12/2023
|
Durga das rathour
|
1711007048WL040361
|
Durga das rathour
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
Durgadasrathour
|
STATE BANK OF INDIA(508548)
|
|
180
|
TENDUKHEDA
|
MP-11-007-048-003/65-B
(MAJHGAWA MAL)
|
1711007048NRG24081220230808028
|
08/12/2023
|
geeta bai
|
1711007048WL040361
|
geeta bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
181
|
TENDUKHEDA
|
MP-11-007-048-003/65-B
(MAJHGAWA MAL)
|
1711007048NRG24081220230808027
|
08/12/2023
|
tulsiram
|
1711007048WL040361
|
tulsiram
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
tulsiram
|
STATE BANK OF INDIA(508548)
|
|
182
|
TENDUKHEDA
|
MP-11-007-048-003/65-C
(MAJHGAWA MAL)
|
1711007048NRG24081220230808029
|
08/12/2023
|
lekan
|
1711007048WL040361
|
lekan
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
lekan
|
STATE BANK OF INDIA(508548)
|
|
183
|
TENDUKHEDA
|
MP-11-007-048-003/65-C
(MAJHGAWA MAL)
|
1711007048NRG24081220230808030
|
08/12/2023
|
pooja
|
1711007048WL040361
|
pooja
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
184
|
TENDUKHEDA
|
MP-11-007-048-003/67
(MAJHGAWA MAL)
|
1711007048NRG24081220230808032
|
08/12/2023
|
ramsevak
|
1711007048WL040361
|
ramsevak
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
ramsevak
|
STATE BANK OF INDIA(508548)
|
|
185
|
TENDUKHEDA
|
MP-11-007-048-003/67
(MAJHGAWA MAL)
|
1711007048NRG24051220230799833
|
08/12/2023
|
ramsevak
|
1711007048WL040047
|
ramsevak
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
ramsevak
|
STATE BANK OF INDIA(508548)
|
|
186
|
TENDUKHEDA
|
MP-11-007-048-003/67
(MAJHGAWA MAL)
|
1711007048NRG24051220230799832
|
08/12/2023
|
suneeta
|
1711007048WL040047
|
suneeta
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
suneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
TENDUKHEDA
|
MP-11-007-048-003/67
(MAJHGAWA MAL)
|
1711007048NRG24081220230808031
|
08/12/2023
|
suneeta
|
1711007048WL040361
|
suneeta
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
suneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
TENDUKHEDA
|
MP-11-007-048-003/73
(MAJHGAWA MAL)
|
1711007048NRG24081220230808033
|
08/12/2023
|
SURESH
|
1711007048WL040361
|
SURESH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462200625
|
|
SURESH
|
ICICI BANK LTD(508534)
|
|
189
|
TENDUKHEDA
|
MP-11-007-048-003/79
(MAJHGAWA MAL)
|
1711007048NRG24081220230808036
|
08/12/2023
|
parvati bai
|
1711007048WL040361
|
parvati bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
parvatibai
|
STATE BANK OF INDIA(508548)
|
|
190
|
TENDUKHEDA
|
MP-11-007-048-003/8
(MAJHGAWA MAL)
|
1711007048NRG24081220230808037
|
08/12/2023
|
harinarayan
|
1711007048WL040361
|
harinarayan
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462200625
|
|
harinarayan
|
ICICI BANK LTD(508534)
|
|
191
|
TENDUKHEDA
|
MP-11-007-048-003/8
(MAJHGAWA MAL)
|
1711007048NRG24081220230808038
|
08/12/2023
|
suman
|
1711007048WL040361
|
suman
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462200625
|
|
suman
|
ICICI BANK LTD(508534)
|
|
192
|
TENDUKHEDA
|
MP-11-007-048-003/88
(MAJHGAWA MAL)
|
1711007048NRG24081220230808040
|
08/12/2023
|
BHAI LAL RATHOR
|
1711007048WL040361
|
BHAI LAL RATHOR
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
BHAILALRATHOR
|
STATE BANK OF INDIA(508548)
|
|
193
|
TENDUKHEDA
|
MP-11-007-048-003/88
(MAJHGAWA MAL)
|
1711007048NRG24081220230808039
|
08/12/2023
|
tulsa
|
1711007048WL040361
|
tulsa
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462200625
|
|
tulsa
|
ICICI BANK LTD(508534)
|
|
194
|
TENDUKHEDA
|
MP-11-007-048-003/88-B
(MAJHGAWA MAL)
|
1711007048NRG24081220230808042
|
08/12/2023
|
kalpana
|
1711007048WL040361
|
kalpana
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
kalpana
|
STATE BANK OF INDIA(508548)
|
|
195
|
TENDUKHEDA
|
MP-11-007-048-003/88-B
(MAJHGAWA MAL)
|
1711007048NRG24051220230799836
|
08/12/2023
|
kalpana
|
1711007048WL040047
|
kalpana
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462200625
|
|
kalpana
|
STATE BANK OF INDIA(508548)
|
|
196
|
TENDUKHEDA
|
MP-11-007-048-003/88-B
(MAJHGAWA MAL)
|
1711007048NRG24051220230799835
|
08/12/2023
|
raju
|
1711007048WL040047
|
raju
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
197
|
TENDUKHEDA
|
MP-11-007-048-003/88-B
(MAJHGAWA MAL)
|
1711007048NRG24081220230808041
|
08/12/2023
|
raju
|
1711007048WL040361
|
raju
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
198
|
TENDUKHEDA
|
MP-11-007-048-003/9
(MAJHGAWA MAL)
|
1711007048NRG24081220230808043
|
08/12/2023
|
jhamsingh
|
1711007048WL040361
|
jhamsingh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462200625
|
|
jhamsingh
|
ICICI BANK LTD(508534)
|
|
199
|
TENDUKHEDA
|
MP-11-007-048-003/9
(MAJHGAWA MAL)
|
1711007048NRG24051220230799837
|
08/12/2023
|
jhamsingh
|
1711007048WL040047
|
jhamsingh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462200625
|
|
jhamsingh
|
ICICI BANK LTD(508534)
|
|
200
|
TENDUKHEDA
|
MP-11-007-048-003/9
(MAJHGAWA MAL)
|
1711007048NRG24051220230799838
|
08/12/2023
|
rekha
|
1711007048WL040047
|
rekha
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462200625
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
201
|
TENDUKHEDA
|
MP-11-007-048-003/9
(MAJHGAWA MAL)
|
1711007048NRG24081220230808044
|
08/12/2023
|
rekha
|
1711007048WL040361
|
rekha
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
202
|
TENDUKHEDA
|
MP-11-007-048-003/91
(MAJHGAWA MAL)
|
1711007048NRG24081220230808046
|
08/12/2023
|
mohan
|
1711007048WL040361
|
mohan
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
203
|
TENDUKHEDA
|
MP-11-007-048-003/91
(MAJHGAWA MAL)
|
1711007048NRG24081220230808045
|
08/12/2023
|
parvati
|
1711007048WL040361
|
parvati
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
204
|
TENDUKHEDA
|
MP-11-007-048-004/10
(MAJHGAWA MAL)
|
1711007048NRG24081220230808047
|
08/12/2023
|
HALLI
|
1711007048WL040361
|
HALLI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
HALLI
|
STATE BANK OF INDIA(508548)
|
|
205
|
TENDUKHEDA
|
MP-11-007-048-004/100
(MAJHGAWA MAL)
|
1711007048NRG24081220230807934
|
08/12/2023
|
nauni bai
|
1711007048WL040359
|
nauni bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462200625
|
|
naunibai
|
ICICI BANK LTD(508534)
|
|
206
|
TENDUKHEDA
|
MP-11-007-048-004/116-A
(MAJHGAWA MAL)
|
1711007048NRG24081220230807935
|
08/12/2023
|
MALKHAN YADAV
|
1711007048WL040359
|
MALKHAN YADAV
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462200625
|
|
MALKHANYADAV
|
ICICI BANK LTD(508534)
|
|
207
|
TENDUKHEDA
|
MP-11-007-048-004/14-A
(MAJHGAWA MAL)
|
1711007048NRG24081220230807939
|
08/12/2023
|
DURJANLAL
|
1711007048WL040359
|
DURJANLAL
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
DURJANLAL
|
STATE BANK OF INDIA(508548)
|
|
208
|
TENDUKHEDA
|
MP-11-007-048-004/14-A
(MAJHGAWA MAL)
|
1711007048NRG24081220230807940
|
08/12/2023
|
PARVATI
|
1711007048WL040359
|
PARVATI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
209
|
TENDUKHEDA
|
MP-11-007-048-004/152-A
(MAJHGAWA MAL)
|
1711007048NRG24081220230807941
|
08/12/2023
|
PAVAN SINGH
|
1711007048WL040359
|
PAVAN SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
PAVANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
210
|
TENDUKHEDA
|
MP-11-007-048-004/52
(MAJHGAWA MAL)
|
1711007048NRG24081220230807944
|
08/12/2023
|
sumantra
|
1711007048WL040359
|
sumantra
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
sumantra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
TENDUKHEDA
|
MP-11-007-048-004/67
(MAJHGAWA MAL)
|
1711007048NRG24081220230807947
|
08/12/2023
|
dhanpat rajak
|
1711007048WL040359
|
dhanpat rajak
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462200625
|
|
dhanpatrajak
|
ICICI BANK LTD(508534)
|
|
212
|
TENDUKHEDA
|
MP-11-007-048-004/67-A
(MAJHGAWA MAL)
|
1711007048NRG24081220230807948
|
08/12/2023
|
RAMPRASAD
|
1711007048WL040359
|
RAMPRASAD
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
213
|
TENDUKHEDA
|
MP-11-007-048-004/90
(MAJHGAWA MAL)
|
1711007048NRG24081220230807949
|
08/12/2023
|
kamta
|
1711007048WL040359
|
kamta
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462200625
|
|
kamta
|
ICICI BANK LTD(508534)
|
|
214
|
TENDUKHEDA
|
MP-11-007-048-004/90
(MAJHGAWA MAL)
|
1711007048NRG24081220230807950
|
08/12/2023
|
MUNNI
|
1711007048WL040359
|
MUNNI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
215
|
TENDUKHEDA
|
MP-11-007-048-004/90-A
(MAJHGAWA MAL)
|
1711007048NRG24081220230807951
|
08/12/2023
|
SURENDRA
|
1711007048WL040359
|
SURENDRA
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
SURENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244643
|
244643
|
|
|
|
|
|
|
|
|
216
|
TENDUKHEDA
|
MP-11-007-009-002/145-A
(DEORILILADHAR)
|
1711007009NRG24071220230806695
|
08/12/2023
|
Biran singh lodhi
|
1711007009WL040308
|
Biran singh lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462200625
|
|
Biransinghlodhi
|
ICICI BANK LTD(508534)
|
|
217
|
TENDUKHEDA
|
MP-11-007-009-002/145-B
(DEORILILADHAR)
|
1711007009NRG24071220230806698
|
08/12/2023
|
NEHA BAI
|
1711007009WL040308
|
NEHA BAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462200625
|
|
NEHABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
TENDUKHEDA
|
MP-11-007-009-002/354
(DEORILILADHAR)
|
1711007009NRG24071220230806703
|
08/12/2023
|
Rajani Bai
|
1711007009WL040308
|
Rajani Bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462200625
|
|
RajaniBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
TENDUKHEDA
|
MP-11-007-009-002/76-C
(DEORILILADHAR)
|
1711007009NRG24071220230806705
|
08/12/2023
|
GANESH SINGH
|
1711007009WL040308
|
GANESH SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462200625
|
|
GANESHSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
220
|
TENDUKHEDA
|
MP-11-007-036-005/124-C
(JHAMRA)
|
1711007036NRG24081220230807727
|
08/12/2023
|
hariram
|
1711007036WL040349
|
hariram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462200625
|
|
hariram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
TENDUKHEDA
|
MP-11-007-036-006/43-B
(JHAMRA)
|
1711007036NRG24081220230807728
|
08/12/2023
|
sunita
|
1711007036WL040349
|
sunita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462200625
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
222
|
TENDUKHEDA
|
MP-11-007-047-002/168-A
(MOHAD)
|
1711007047NRG24081220230807887
|
08/12/2023
|
Bhure singh lodhi
|
1711007047WL040358
|
Bhure singh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
Bhuresinghlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
TENDUKHEDA
|
MP-11-007-047-002/168-B
(MOHAD)
|
1711007047NRG24081220230807889
|
08/12/2023
|
Janki bai lodhi
|
1711007047WL040358
|
Janki bai lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
Jankibailodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
TENDUKHEDA
|
MP-11-007-048-001/102-A
(MAJHGAWA MAL)
|
1711007048NRG24081220230807908
|
08/12/2023
|
DASHRATH SINGH
|
1711007048WL040359
|
DASHRATH SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
DASHRATHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
TENDUKHEDA
|
MP-11-007-048-001/102-A
(MAJHGAWA MAL)
|
1711007048NRG24021220230791204
|
08/12/2023
|
DASHRATH SINGH
|
1711007048WL039743
|
DASHRATH SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
DASHRATHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
TENDUKHEDA
|
MP-11-007-048-001/147-A
(MAJHGAWA MAL)
|
1711007048NRG24021220230791208
|
08/12/2023
|
SURENDRA
|
1711007048WL039743
|
SURENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
227
|
TENDUKHEDA
|
MP-11-007-048-001/147-A
(MAJHGAWA MAL)
|
1711007048NRG24081220230807912
|
08/12/2023
|
SURENDRA
|
1711007048WL040359
|
SURENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
228
|
TENDUKHEDA
|
MP-11-007-048-001/15
(MAJHGAWA MAL)
|
1711007048NRG24081220230807959
|
08/12/2023
|
kusum bai
|
1711007048WL040361
|
kusum bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
kusumbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
TENDUKHEDA
|
MP-11-007-048-001/15
(MAJHGAWA MAL)
|
1711007048NRG24021220230791212
|
08/12/2023
|
kusum bai
|
1711007048WL039743
|
kusum bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
kusumbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
TENDUKHEDA
|
MP-11-007-048-001/15-A
(MAJHGAWA MAL)
|
1711007048NRG24021220230791213
|
08/12/2023
|
LAXMANSINGH
|
1711007048WL039743
|
LAXMANSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
LAXMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
TENDUKHEDA
|
MP-11-007-048-001/20-A
(MAJHGAWA MAL)
|
1711007048NRG24021220230791220
|
08/12/2023
|
NANNE
|
1711007048WL039743
|
NANNE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
NANNE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
TENDUKHEDA
|
MP-11-007-048-001/20-A
(MAJHGAWA MAL)
|
1711007048NRG24081220230807963
|
08/12/2023
|
NANNE
|
1711007048WL040361
|
NANNE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
NANNE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
TENDUKHEDA
|
MP-11-007-048-001/20-D
(MAJHGAWA MAL)
|
1711007048NRG24081220230807965
|
08/12/2023
|
RAMSINGH
|
1711007048WL040361
|
RAMSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462200625
|
|
RAMSINGH
|
ICICI BANK LTD(508534)
|
|
234
|
TENDUKHEDA
|
MP-11-007-048-001/20-D
(MAJHGAWA MAL)
|
1711007048NRG24021220230791222
|
08/12/2023
|
RAMSINGH
|
1711007048WL039743
|
RAMSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462200625
|
|
RAMSINGH
|
ICICI BANK LTD(508534)
|
|
235
|
TENDUKHEDA
|
MP-11-007-048-001/22
(MAJHGAWA MAL)
|
1711007048NRG24021220230791224
|
08/12/2023
|
mulam singh
|
1711007048WL039743
|
mulam singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462200625
|
|
mulamsingh
|
ICICI BANK LTD(508534)
|
|
236
|
TENDUKHEDA
|
MP-11-007-048-001/22
(MAJHGAWA MAL)
|
1711007048NRG24081220230807966
|
08/12/2023
|
mulam singh
|
1711007048WL040361
|
mulam singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462200625
|
|
mulamsingh
|
ICICI BANK LTD(508534)
|
|
237
|
TENDUKHEDA
|
MP-11-007-048-001/22-A
(MAJHGAWA MAL)
|
1711007048NRG24081220230807967
|
08/12/2023
|
SHUBHAMSINGH
|
1711007048WL040361
|
SHUBHAMSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462200625
|
|
SHUBHAMSINGH
|
ICICI BANK LTD(508534)
|
|
238
|
TENDUKHEDA
|
MP-11-007-048-001/22-A
(MAJHGAWA MAL)
|
1711007048NRG24021220230791225
|
08/12/2023
|
SHUBHAMSINGH
|
1711007048WL039743
|
SHUBHAMSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462200625
|
|
SHUBHAMSINGH
|
ICICI BANK LTD(508534)
|
|
239
|
TENDUKHEDA
|
MP-11-007-048-001/31
(MAJHGAWA MAL)
|
1711007048NRG24081220230807976
|
08/12/2023
|
BHURI BAI
|
1711007048WL040361
|
BHURI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
240
|
TENDUKHEDA
|
MP-11-007-048-001/31
(MAJHGAWA MAL)
|
1711007048NRG24021220230791235
|
08/12/2023
|
BHURI BAI
|
1711007048WL039743
|
BHURI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
241
|
TENDUKHEDA
|
MP-11-007-048-001/39-A
(MAJHGAWA MAL)
|
1711007048NRG24021220230791241
|
08/12/2023
|
DESHRAJSINGH
|
1711007048WL039743
|
DESHRAJSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462200625
|
|
DESHRAJSINGH
|
ICICI BANK LTD(508534)
|
|
242
|
TENDUKHEDA
|
MP-11-007-048-001/39-A
(MAJHGAWA MAL)
|
1711007048NRG24081220230807982
|
08/12/2023
|
DESHRAJSINGH
|
1711007048WL040361
|
DESHRAJSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462200625
|
|
DESHRAJSINGH
|
ICICI BANK LTD(508534)
|
|
243
|
TENDUKHEDA
|
MP-11-007-048-001/40
(MAJHGAWA MAL)
|
1711007048NRG24051220230799769
|
08/12/2023
|
rukman
|
1711007048WL040047
|
rukman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462200625
|
|
rukman
|
ICICI BANK LTD(508534)
|
|
244
|
TENDUKHEDA
|
MP-11-007-048-001/40-A
(MAJHGAWA MAL)
|
1711007048NRG24051220230799770
|
08/12/2023
|
CHAMELI
|
1711007048WL040047
|
CHAMELI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
CHAMELI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
TENDUKHEDA
|
MP-11-007-048-001/40-A
(MAJHGAWA MAL)
|
1711007048NRG24081220230807986
|
08/12/2023
|
CHAMELI
|
1711007048WL040361
|
CHAMELI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
CHAMELI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
TENDUKHEDA
|
MP-11-007-048-001/40-D
(MAJHGAWA MAL)
|
1711007048NRG24081220230807987
|
08/12/2023
|
IMARTI BAI LODHI
|
1711007048WL040361
|
IMARTI BAI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462200625
|
|
IMARTIBAILODHI
|
ICICI BANK LTD(508534)
|
|
247
|
TENDUKHEDA
|
MP-11-007-048-001/40-D
(MAJHGAWA MAL)
|
1711007048NRG24051220230799771
|
08/12/2023
|
IMARTI BAI LODHI
|
1711007048WL040047
|
IMARTI BAI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462200625
|
|
IMARTIBAILODHI
|
ICICI BANK LTD(508534)
|
|
248
|
TENDUKHEDA
|
MP-11-007-048-001/402
(MAJHGAWA MAL)
|
1711007048NRG24051220230799772
|
08/12/2023
|
bhav singh lodhi
|
1711007048WL040047
|
bhav singh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
bhavsinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
TENDUKHEDA
|
MP-11-007-048-001/402
(MAJHGAWA MAL)
|
1711007048NRG24081220230807914
|
08/12/2023
|
bhav singh lodhi
|
1711007048WL040359
|
bhav singh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
bhavsinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
TENDUKHEDA
|
MP-11-007-048-001/411
(MAJHGAWA MAL)
|
1711007048NRG24081220230807915
|
08/12/2023
|
PAPPU LAL RAIKWAR
|
1711007048WL040359
|
PAPPU LAL RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
PAPPULALRAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
TENDUKHEDA
|
MP-11-007-048-001/411
(MAJHGAWA MAL)
|
1711007048NRG24051220230799773
|
08/12/2023
|
PAPPU LAL RAIKWAR
|
1711007048WL040047
|
PAPPU LAL RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
PAPPULALRAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
TENDUKHEDA
|
MP-11-007-048-001/44
(MAJHGAWA MAL)
|
1711007048NRG24051220230799776
|
08/12/2023
|
halli bai
|
1711007048WL040047
|
halli bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462200625
|
|
hallibai
|
ICICI BANK LTD(508534)
|
|
253
|
TENDUKHEDA
|
MP-11-007-048-001/44
(MAJHGAWA MAL)
|
1711007048NRG24081220230807917
|
08/12/2023
|
halli bai
|
1711007048WL040359
|
halli bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462200625
|
|
hallibai
|
ICICI BANK LTD(508534)
|
|
254
|
TENDUKHEDA
|
MP-11-007-048-001/46
(MAJHGAWA MAL)
|
1711007048NRG24081220230807920
|
08/12/2023
|
umrav
|
1711007048WL040359
|
umrav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
umrav
|
STATE BANK OF INDIA(508548)
|
|
255
|
TENDUKHEDA
|
MP-11-007-048-001/46
(MAJHGAWA MAL)
|
1711007048NRG24051220230799779
|
08/12/2023
|
umrav
|
1711007048WL040047
|
umrav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
umrav
|
STATE BANK OF INDIA(508548)
|
|
256
|
TENDUKHEDA
|
MP-11-007-048-001/46-B
(MAJHGAWA MAL)
|
1711007048NRG24051220230799780
|
08/12/2023
|
BHOOPAT
|
1711007048WL040047
|
BHOOPAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
BHOOPAT
|
STATE BANK OF INDIA(508548)
|
|
257
|
TENDUKHEDA
|
MP-11-007-048-001/46-B
(MAJHGAWA MAL)
|
1711007048NRG24081220230807921
|
08/12/2023
|
BHOOPAT
|
1711007048WL040359
|
BHOOPAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
BHOOPAT
|
STATE BANK OF INDIA(508548)
|
|
258
|
TENDUKHEDA
|
MP-11-007-048-001/47-C
(MAJHGAWA MAL)
|
1711007048NRG24081220230807923
|
08/12/2023
|
CHANDANSINGH
|
1711007048WL040359
|
CHANDANSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462200625
|
|
CHANDANSINGH
|
ICICI BANK LTD(508534)
|
|
259
|
TENDUKHEDA
|
MP-11-007-048-001/47-C
(MAJHGAWA MAL)
|
1711007048NRG24051220230799782
|
08/12/2023
|
CHANDANSINGH
|
1711007048WL040047
|
CHANDANSINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462200625
|
|
CHANDANSINGH
|
ICICI BANK LTD(508534)
|
|
260
|
TENDUKHEDA
|
MP-11-007-048-001/53
(MAJHGAWA MAL)
|
1711007048NRG24051220230799787
|
08/12/2023
|
nanni bai
|
1711007048WL040047
|
nanni bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
nannibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
TENDUKHEDA
|
MP-11-007-048-001/57-B
(MAJHGAWA MAL)
|
1711007048NRG24051220230799792
|
08/12/2023
|
POOJA BAI
|
1711007048WL040047
|
POOJA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
POOJABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
TENDUKHEDA
|
MP-11-007-048-001/57-B
(MAJHGAWA MAL)
|
1711007048NRG24081220230807930
|
08/12/2023
|
POOJA BAI
|
1711007048WL040359
|
POOJA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
POOJABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
TENDUKHEDA
|
MP-11-007-048-001/59-C
(MAJHGAWA MAL)
|
1711007048NRG24081220230807931
|
08/12/2023
|
KALU
|
1711007048WL040359
|
KALU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
KALU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
TENDUKHEDA
|
MP-11-007-048-001/59-C
(MAJHGAWA MAL)
|
1711007048NRG24051220230799795
|
08/12/2023
|
KALU
|
1711007048WL040047
|
KALU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
KALU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
TENDUKHEDA
|
MP-11-007-048-001/66-A
(MAJHGAWA MAL)
|
1711007048NRG24051220230799798
|
08/12/2023
|
HEMRAJ
|
1711007048WL040047
|
HEMRAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
HEMRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
TENDUKHEDA
|
MP-11-007-048-001/67-B
(MAJHGAWA MAL)
|
1711007048NRG24051220230799805
|
08/12/2023
|
ROHIT SINGH
|
1711007048WL040047
|
ROHIT SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462200625
|
|
ROHITSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
TENDUKHEDA
|
MP-11-007-048-001/71
(MAJHGAWA MAL)
|
1711007048NRG24051220230799807
|
08/12/2023
|
GOKAL
|
1711007048WL040047
|
GOKAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462200625
|
|
GOKAL
|
ICICI BANK LTD(508534)
|
|
268
|
TENDUKHEDA
|
MP-11-007-048-001/75
(MAJHGAWA MAL)
|
1711007048NRG24051220230799808
|
08/12/2023
|
jagat singh
|
1711007048WL040047
|
jagat singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462200625
|
|
jagatsingh
|
ICICI BANK LTD(508534)
|
|
269
|
TENDUKHEDA
|
MP-11-007-048-001/79-A
(MAJHGAWA MAL)
|
1711007048NRG24051220230799814
|
08/12/2023
|
RAJENDRA
|
1711007048WL040047
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
RAJENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
TENDUKHEDA
|
MP-11-007-048-001/83
(MAJHGAWA MAL)
|
1711007048NRG24051220230799820
|
08/12/2023
|
BHAGVATI
|
1711007048WL040047
|
BHAGVATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462200625
|
|
BHAGVATI
|
ICICI BANK LTD(508534)
|
|
271
|
TENDUKHEDA
|
MP-11-007-048-001/85-D
(MAJHGAWA MAL)
|
1711007048NRG24051220230799822
|
08/12/2023
|
BHARTI
|
1711007048WL040047
|
BHARTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
BHARTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
272
|
TENDUKHEDA
|
MP-11-007-048-001/85-D
(MAJHGAWA MAL)
|
1711007048NRG24051220230799821
|
08/12/2023
|
LAKHAN
|
1711007048WL040047
|
LAKHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
LAKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
TENDUKHEDA
|
MP-11-007-048-001/99
(MAJHGAWA MAL)
|
1711007048NRG24051220230799829
|
08/12/2023
|
kallo bai
|
1711007048WL040047
|
kallo bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
kallobai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
274
|
TENDUKHEDA
|
MP-11-007-048-003/104-A
(MAJHGAWA MAL)
|
1711007048NRG24081220230807991
|
08/12/2023
|
pooja
|
1711007048WL040361
|
pooja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
pooja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
275
|
TENDUKHEDA
|
MP-11-007-048-003/104-A
(MAJHGAWA MAL)
|
1711007048NRG24081220230807990
|
08/12/2023
|
rajaram
|
1711007048WL040361
|
rajaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
rajaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
276
|
TENDUKHEDA
|
MP-11-007-048-003/12
(MAJHGAWA MAL)
|
1711007048NRG24081220230807993
|
08/12/2023
|
raviprasad vidoliya
|
1711007048WL040361
|
raviprasad vidoliya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462200625
|
|
raviprasadvidoliya
|
ICICI BANK LTD(508534)
|
|
277
|
TENDUKHEDA
|
MP-11-007-048-003/12
(MAJHGAWA MAL)
|
1711007048NRG24051220230799830
|
08/12/2023
|
raviprasad vidoliya
|
1711007048WL040047
|
raviprasad vidoliya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462200625
|
|
raviprasadvidoliya
|
ICICI BANK LTD(508534)
|
|
278
|
TENDUKHEDA
|
MP-11-007-048-003/14-A
(MAJHGAWA MAL)
|
1711007048NRG24081220230807994
|
08/12/2023
|
MAHESHSINGH LODHI
|
1711007048WL040361
|
MAHESHSINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
MAHESHSINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
279
|
TENDUKHEDA
|
MP-11-007-048-003/17
(MAJHGAWA MAL)
|
1711007048NRG24081220230808002
|
08/12/2023
|
BHUJBAL
|
1711007048WL040361
|
BHUJBAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
BHUJBAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
280
|
TENDUKHEDA
|
MP-11-007-048-003/22-C
(MAJHGAWA MAL)
|
1711007048NRG24081220230808008
|
08/12/2023
|
RAJA SINGH LODHI
|
1711007048WL040361
|
RAJA SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
RAJASINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
281
|
TENDUKHEDA
|
MP-11-007-048-003/399-A
(MAJHGAWA MAL)
|
1711007048NRG24081220230808018
|
08/12/2023
|
PUSHPENDRA
|
1711007048WL040361
|
PUSHPENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
PUSHPENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
282
|
TENDUKHEDA
|
MP-11-007-048-003/44
(MAJHGAWA MAL)
|
1711007048NRG24081220230808022
|
08/12/2023
|
malti
|
1711007048WL040361
|
malti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462200625
|
|
malti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
283
|
TENDUKHEDA
|
MP-11-007-048-003/76
(MAJHGAWA MAL)
|
1711007048NRG24081220230808034
|
08/12/2023
|
lakhkhoo prasad rathour
|
1711007048WL040361
|
lakhkhoo prasad rathour
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
lakhkhooprasadrathour
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
284
|
TENDUKHEDA
|
MP-11-007-048-004/10
(MAJHGAWA MAL)
|
1711007048NRG24081220230807932
|
08/12/2023
|
nabbo bai
|
1711007048WL040359
|
nabbo bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
nabbobai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
285
|
TENDUKHEDA
|
MP-11-007-048-004/100
(MAJHGAWA MAL)
|
1711007048NRG24081220230807933
|
08/12/2023
|
rajju mahobiya
|
1711007048WL040359
|
rajju mahobiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462200625
|
|
rajjumahobiya
|
ICICI BANK LTD(508534)
|
|
286
|
TENDUKHEDA
|
MP-11-007-048-004/116-A
(MAJHGAWA MAL)
|
1711007048NRG24081220230807936
|
08/12/2023
|
SANTOSHI
|
1711007048WL040359
|
SANTOSHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462200625
|
|
SANTOSHI
|
ICICI BANK LTD(508534)
|
|
287
|
TENDUKHEDA
|
MP-11-007-048-004/14
(MAJHGAWA MAL)
|
1711007048NRG24081220230807937
|
08/12/2023
|
SOHAN
|
1711007048WL040359
|
SOHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
SOHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
288
|
TENDUKHEDA
|
MP-11-007-048-004/46-B
(MAJHGAWA MAL)
|
1711007048NRG24081220230807942
|
08/12/2023
|
NARAYAN SINGH
|
1711007048WL040359
|
NARAYAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462200625
|
|
NARAYANSINGH
|
ICICI BANK LTD(508534)
|
|
289
|
TENDUKHEDA
|
MP-11-007-048-004/52
(MAJHGAWA MAL)
|
1711007048NRG24081220230807943
|
08/12/2023
|
hallan rajak
|
1711007048WL040359
|
hallan rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200625
|
|
hallanrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99229
|
99229
|
|
|
|
|
|
|
|
|
290
|
TENDUKHEDA
|
MP-11-007-009-002/354-A
(DEORILILADHAR)
|
1711007009NRG24071220230806704
|
08/12/2023
|
Rajkumar singh
|
1711007009WL040308
|
Rajkumar singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462200625
|
|
Rajkumarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
389177
|
389177
|
|
|
|
|
|
|
|