|
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-11-007-017-002/12-A
(IMLIDOL)
|
1711007017NRG24220120240932649
|
23/01/2024
|
BAHADUR GOUND
|
1711007017WL045940
|
BAHADUR GOUND
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039005592
|
|
BAHADURGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
TENDUKHEDA
|
MP-11-007-017-002/72
(IMLIDOL)
|
1711007017NRG24220120240932661
|
23/01/2024
|
Bhure singh
|
1711007017WL045940
|
Bhure singh
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039005592
|
|
Bhuresingh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
TENDUKHEDA
|
MP-11-007-017-003/236
(IMLIDOL)
|
1711007017NRG24220120240932666
|
23/01/2024
|
pooja mehra
|
1711007017WL045940
|
pooja mehra
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039005592
|
|
poojamehra
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
TENDUKHEDA
|
MP-11-007-032-001/114-C
(BAMHORI)
|
1711007032NRG24230120240933560
|
23/01/2024
|
Geeta Bai
|
1711007032WL046002
|
Geeta Bai
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
GeetaBai
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
5
|
TENDUKHEDA
|
MP-11-007-036-004/25
(JHAMRA)
|
1711007036NRG24230120240934946
|
23/01/2024
|
hemraj
|
1711007036WL046110
|
hemraj
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
hemraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
TENDUKHEDA
|
MP-11-007-036-006/13
(JHAMRA)
|
1711007036NRG24230120240934976
|
23/01/2024
|
Omkaar
|
1711007036WL046110
|
Omkaar
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039005592
|
|
Omkaar
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
TENDUKHEDA
|
MP-11-007-057-001/187
(BAIRAGARH)
|
1711007057NRG24230120240933146
|
23/01/2024
|
KAILASH
|
1711007057WL045980
|
KAILASH
|
00089
|
CBIN0284172
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005592
|
|
KAILASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
TENDUKHEDA
|
MP-11-007-057-002/11-B
(BAIRAGARH)
|
1711007057NRG24230120240933170
|
23/01/2024
|
manoj kumar
|
1711007057WL045980
|
manoj kumar
|
00089
|
CBIN0284172
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
TENDUKHEDA
|
MP-11-007-057-002/23
(BAIRAGARH)
|
1711007057NRG24230120240933173
|
23/01/2024
|
sudha
|
1711007057WL045980
|
sudha
|
00089
|
CBIN0284172
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005592
|
|
sudha
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
TENDUKHEDA
|
MP-11-007-057-002/25-A
(BAIRAGARH)
|
1711007057NRG24230120240933175
|
23/01/2024
|
ANJANA BAI
|
1711007057WL045980
|
ANJANA BAI
|
00089
|
CBIN0284172
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005592
|
|
ANJANABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
TENDUKHEDA
|
MP-11-007-057-002/34-B
(BAIRAGARH)
|
1711007057NRG24230120240933178
|
23/01/2024
|
Pahari
|
1711007057WL045980
|
Pahari
|
00089
|
CBIN0284172
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005592
|
|
Pahari
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
TENDUKHEDA
|
MP-11-007-057-003/111-D
(BAIRAGARH)
|
1711007057NRG24230120240933188
|
23/01/2024
|
rekha
|
1711007057WL045980
|
rekha
|
00089
|
CBIN0284172
|
884
|
884
|
Processed
|
29/03/2024
|
|
039005592
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
TENDUKHEDA
|
MP-11-007-057-003/127
(BAIRAGARH)
|
1711007057NRG24230120240933192
|
23/01/2024
|
Rajesh lodhi
|
1711007057WL045980
|
Rajesh lodhi
|
00089
|
CBIN0284172
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005592
|
|
Rajeshlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
TENDUKHEDA
|
MP-11-007-057-003/147-C
(BAIRAGARH)
|
1711007057NRG24230120240933195
|
23/01/2024
|
RAJNI BAI
|
1711007057WL045980
|
RAJNI BAI
|
00089
|
CBIN0284172
|
884
|
884
|
Processed
|
29/03/2024
|
|
039005592
|
|
RAJNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
TENDUKHEDA
|
MP-11-007-057-003/89
(BAIRAGARH)
|
1711007057NRG24230120240933204
|
23/01/2024
|
ARVINDRA SINGH LODHI
|
1711007057WL045980
|
ARVINDRA SINGH LODHI
|
00089
|
CBIN0284172
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005592
|
|
ARVINDRASINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
TENDUKHEDA
|
MP-11-007-057-003/89-B
(BAIRAGARH)
|
1711007057NRG24230120240933205
|
23/01/2024
|
govind singh lodhi
|
1711007057WL045980
|
govind singh lodhi
|
00089
|
CBIN0284172
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005592
|
|
govindsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
TENDUKHEDA
|
MP-11-007-057-003/90-B
(BAIRAGARH)
|
1711007057NRG24230120240933206
|
23/01/2024
|
MOHAN SINGH
|
1711007057WL045980
|
MOHAN SINGH
|
00089
|
CBIN0284172
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005592
|
|
MOHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
TENDUKHEDA
|
MP-11-007-064-001/585
(BELDHANA)
|
1711007064NRG24230120240934076
|
23/01/2024
|
Nirmal Kewat
|
1711007064WL046049
|
Nirmal Kewat
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005592
|
|
NirmalKewat
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TENDUKHEDA
|
MP-11-007-064-001/618
(BELDHANA)
|
1711007064NRG24230120240934078
|
23/01/2024
|
mansingh
|
1711007064WL046049
|
mansingh
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039005592
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
TENDUKHEDA
|
MP-11-007-064-003/139-C
(BELDHANA)
|
1711007064NRG24230120240934097
|
23/01/2024
|
rajbhan
|
1711007064WL046049
|
rajbhan
|
00089
|
CBIN0284172
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005592
|
|
rajbhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
21
|
TENDUKHEDA
|
MP-11-007-017-001/38
(IMLIDOL)
|
1711007017NRG24220120240932641
|
23/01/2024
|
HARI
|
1711007017WL045939
|
HARI
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039005592
|
|
HARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TENDUKHEDA
|
MP-11-007-017-001/70
(IMLIDOL)
|
1711007017NRG24220120240932643
|
23/01/2024
|
PREMLAL
|
1711007017WL045939
|
PREMLAL
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039005592
|
|
PREMLAL
|
ICICI BANK LTD(508534)
|
|
23
|
TENDUKHEDA
|
MP-11-007-017-002/24
(IMLIDOL)
|
1711007017NRG24220120240932650
|
23/01/2024
|
LAKHAN
|
1711007017WL045940
|
LAKHAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005592
|
|
LAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TENDUKHEDA
|
MP-11-007-017-002/30
(IMLIDOL)
|
1711007017NRG24220120240932653
|
23/01/2024
|
TEJILAL
|
1711007017WL045940
|
TEJILAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005592
|
|
TEJILAL
|
ICICI BANK LTD(508534)
|
|
25
|
TENDUKHEDA
|
MP-11-007-017-003/105
(IMLIDOL)
|
1711007017NRG24220120240932662
|
23/01/2024
|
PRITAM
|
1711007017WL045940
|
PRITAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039005592
|
|
PRITAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
TENDUKHEDA
|
MP-11-007-036-004/26
(JHAMRA)
|
1711007036NRG24230120240934947
|
23/01/2024
|
DHANIRAM
|
1711007036WL046110
|
DHANIRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
DHANIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
TENDUKHEDA
|
MP-11-007-036-004/46
(JHAMRA)
|
1711007036NRG24230120240934950
|
23/01/2024
|
MANSINGH
|
1711007036WL046110
|
MANSINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
MANSINGH
|
ICICI BANK LTD(508534)
|
|
28
|
TENDUKHEDA
|
MP-11-007-051-003/52
(CHHIRKONA)
|
1711007051NRG24230120240935055
|
23/01/2024
|
TEJ KHAN
|
1711007051WL046112
|
TEJ KHAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039005592
|
|
TEJKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
TENDUKHEDA
|
MP-11-007-051-003/6
(CHHIRKONA)
|
1711007051NRG24230120240935063
|
23/01/2024
|
SALEEM
|
1711007051WL046112
|
SALEEM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039005592
|
|
SALEEM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
TENDUKHEDA
|
MP-11-007-052-001/234
(MADANKHEDA)
|
1711007052NRG24210120240929586
|
23/01/2024
|
NARAN RAJAK
|
1711007052WL045802
|
NARAN RAJAK
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
NARANRAJAK
|
ICICI BANK LTD(508534)
|
|
31
|
TENDUKHEDA
|
MP-11-007-052-001/322
(MADANKHEDA)
|
1711007052NRG24230120240934154
|
23/01/2024
|
maya bai
|
1711007052WL046051
|
maya bai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
mayabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
TENDUKHEDA
|
MP-11-007-052-001/322
(MADANKHEDA)
|
1711007052NRG24230120240934153
|
23/01/2024
|
santu lal
|
1711007052WL046051
|
santu lal
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
santulal
|
ICICI BANK LTD(508534)
|
|
33
|
TENDUKHEDA
|
MP-11-007-052-001/493
(MADANKHEDA)
|
1711007052NRG24230120240934175
|
23/01/2024
|
HALLU
|
1711007052WL046051
|
HALLU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
HALLU
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
34
|
TENDUKHEDA
|
MP-11-007-052-001/511
(MADANKHEDA)
|
1711007052NRG24230120240934181
|
23/01/2024
|
DABBU
|
1711007052WL046051
|
DABBU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
DABBU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
TENDUKHEDA
|
MP-11-007-052-001/557
(MADANKHEDA)
|
1711007052NRG24230120240933632
|
23/01/2024
|
MANNU
|
1711007052WL046009
|
MANNU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
MANNU
|
ICICI BANK LTD(508534)
|
|
36
|
TENDUKHEDA
|
MP-11-007-061-001/113
(HARDUA)
|
1711007061NRG24210120240930105
|
23/01/2024
|
FULRANI
|
1711007061WL045839
|
FULRANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
FULRANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
TENDUKHEDA
|
MP-11-007-061-001/115
(HARDUA)
|
1711007061NRG24210120240930106
|
23/01/2024
|
KAMALSINGH
|
1711007061WL045839
|
KAMALSINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
TENDUKHEDA
|
MP-11-007-061-001/115
(HARDUA)
|
1711007061NRG24210120240930107
|
23/01/2024
|
mayarani
|
1711007061WL045839
|
mayarani
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
mayarani
|
ICICI BANK LTD(508534)
|
|
39
|
TENDUKHEDA
|
MP-11-007-061-001/122
(HARDUA)
|
1711007061NRG24210120240930108
|
23/01/2024
|
KAMLESH
|
1711007061WL045839
|
KAMLESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
40
|
TENDUKHEDA
|
MP-11-007-061-001/122-B
(HARDUA)
|
1711007061NRG24210120240930109
|
23/01/2024
|
Sobhelal
|
1711007061WL045839
|
Sobhelal
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
Sobhelal
|
STATE BANK OF INDIA(508548)
|
|
41
|
TENDUKHEDA
|
MP-11-007-061-001/193
(HARDUA)
|
1711007061NRG24230120240934200
|
23/01/2024
|
Susilabai
|
1711007061WL046052
|
Susilabai
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005592
|
|
Susilabai
|
STATE BANK OF INDIA(508548)
|
|
42
|
TENDUKHEDA
|
MP-11-007-061-001/198
(HARDUA)
|
1711007061NRG24230120240934201
|
23/01/2024
|
kalyan
|
1711007061WL046052
|
kalyan
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005592
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
43
|
TENDUKHEDA
|
MP-11-007-061-001/22
(HARDUA)
|
1711007061NRG24230120240934203
|
23/01/2024
|
SHEVPRASAD
|
1711007061WL046052
|
SHEVPRASAD
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005592
|
|
SHEVPRASAD
|
INDIAN BANK(607105)
|
|
44
|
TENDUKHEDA
|
MP-11-007-061-001/231
(HARDUA)
|
1711007061NRG24230120240934270
|
23/01/2024
|
Kallobai
|
1711007061WL046054
|
Kallobai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
Kallobai
|
ICICI BANK LTD(508534)
|
|
45
|
TENDUKHEDA
|
MP-11-007-061-001/231
(HARDUA)
|
1711007061NRG24230120240934269
|
23/01/2024
|
Makundi
|
1711007061WL046054
|
Makundi
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
Makundi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
TENDUKHEDA
|
MP-11-007-061-001/234-D
(HARDUA)
|
1711007061NRG24230120240934208
|
23/01/2024
|
Meghraj
|
1711007061WL046052
|
Meghraj
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
Meghraj
|
STATE BANK OF INDIA(508548)
|
|
47
|
TENDUKHEDA
|
MP-11-007-061-001/257-A
(HARDUA)
|
1711007061NRG24230120240934211
|
23/01/2024
|
JALAM
|
1711007061WL046052
|
JALAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
JALAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
TENDUKHEDA
|
MP-11-007-061-001/293
(HARDUA)
|
1711007061NRG24210120240930123
|
23/01/2024
|
LAKHUWA
|
1711007061WL045839
|
LAKHUWA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
LAKHUWA
|
ICICI BANK LTD(508534)
|
|
49
|
TENDUKHEDA
|
MP-11-007-061-001/320
(HARDUA)
|
1711007061NRG24230120240934218
|
23/01/2024
|
NEPAL
|
1711007061WL046052
|
NEPAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
NEPAL
|
ICICI BANK LTD(508534)
|
|
50
|
TENDUKHEDA
|
MP-11-007-061-001/416
(HARDUA)
|
1711007061NRG24230120240934228
|
23/01/2024
|
PARVATEE
|
1711007061WL046052
|
PARVATEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
PARVATEE
|
ICICI BANK LTD(508534)
|
|
51
|
TENDUKHEDA
|
MP-11-007-061-001/416
(HARDUA)
|
1711007061NRG24230120240934227
|
23/01/2024
|
PRAKASH
|
1711007061WL046052
|
PRAKASH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
52
|
TENDUKHEDA
|
MP-11-007-061-001/84-B
(HARDUA)
|
1711007061NRG24230120240934237
|
23/01/2024
|
PREM SINGH
|
1711007061WL046052
|
PREM SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
53
|
TENDUKHEDA
|
MP-11-007-017-002/30
(IMLIDOL)
|
1711007017NRG24220120240932654
|
23/01/2024
|
yashoda
|
1711007017WL045940
|
yashoda
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005592
|
|
yashoda
|
ICICI BANK LTD(508534)
|
|
54
|
TENDUKHEDA
|
MP-11-007-017-002/32
(IMLIDOL)
|
1711007017NRG24220120240932655
|
23/01/2024
|
parosan gound
|
1711007017WL045940
|
parosan gound
|
00354
|
PUNB0267700
|
663
|
663
|
Processed
|
28/03/2024
|
|
039005592
|
|
parosangound
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
TENDUKHEDA
|
MP-11-007-052-001/618-B
(MADANKHEDA)
|
1711007052NRG24210120240929594
|
23/01/2024
|
Halli Bai Jain
|
1711007052WL045802
|
Halli Bai Jain
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
HalliBaiJain
|
STATE BANK OF INDIA(508548)
|
|
56
|
TENDUKHEDA
|
MP-11-007-057-002/11
(BAIRAGARH)
|
1711007057NRG24230120240933169
|
23/01/2024
|
malti bai
|
1711007057WL045980
|
malti bai
|
00354
|
PUNB0267700
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005592
|
|
maltibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
TENDUKHEDA
|
MP-11-007-063-003/818
(KHAMARIYA SHIVLAL)
|
1711007063NRG24230120240932709
|
23/01/2024
|
munna raikwar
|
1711007063WL045955
|
munna raikwar
|
00354
|
PUNB0267700
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005592
|
|
munnaraikwar
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
58
|
TENDUKHEDA
|
MP-11-007-061-001/24-A
(HARDUA)
|
1711007061NRG24230120240934210
|
23/01/2024
|
USHA PATEL
|
1711007061WL046052
|
USHA PATEL
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
USHAPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
TENDUKHEDA
|
MP-11-007-017-001/38
(IMLIDOL)
|
1711007017NRG24220120240932642
|
23/01/2024
|
girajarani
|
1711007017WL045939
|
girajarani
|
00415
|
SBIN0002895
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039005592
|
|
girajarani
|
STATE BANK OF INDIA(508548)
|
|
60
|
TENDUKHEDA
|
MP-11-007-017-002/29
(IMLIDOL)
|
1711007017NRG24220120240932652
|
23/01/2024
|
CHARAN GOUND
|
1711007017WL045940
|
CHARAN GOUND
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005592
|
|
CHARANGOUND
|
ICICI BANK LTD(508534)
|
|
61
|
TENDUKHEDA
|
MP-11-007-017-002/46-B
(IMLIDOL)
|
1711007017NRG24220120240932657
|
23/01/2024
|
jagdeesh
|
1711007017WL045940
|
jagdeesh
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005592
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
62
|
TENDUKHEDA
|
MP-11-007-017-002/58
(IMLIDOL)
|
1711007017NRG24220120240932659
|
23/01/2024
|
Jeevan
|
1711007017WL045940
|
Jeevan
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005592
|
|
Jeevan
|
STATE BANK OF INDIA(508548)
|
|
63
|
TENDUKHEDA
|
MP-11-007-017-003/144-B
(IMLIDOL)
|
1711007017NRG24220120240932664
|
23/01/2024
|
santosh
|
1711007017WL045940
|
santosh
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005592
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
64
|
TENDUKHEDA
|
MP-11-007-017-003/150
(IMLIDOL)
|
1711007017NRG24220120240932644
|
23/01/2024
|
Laxmi
|
1711007017WL045939
|
Laxmi
|
00415
|
SBIN0002895
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039005592
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
65
|
TENDUKHEDA
|
MP-11-007-017-003/236
(IMLIDOL)
|
1711007017NRG24220120240932665
|
23/01/2024
|
Dharmendra jhariya
|
1711007017WL045940
|
Dharmendra jhariya
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005592
|
|
Dharmendrajhariya
|
STATE BANK OF INDIA(508548)
|
|
66
|
TENDUKHEDA
|
MP-11-007-017-003/238-A
(IMLIDOL)
|
1711007017NRG24220120240932645
|
23/01/2024
|
Neelesh
|
1711007017WL045939
|
Neelesh
|
00415
|
SBIN0002895
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039005592
|
|
Neelesh
|
STATE BANK OF INDIA(508548)
|
|
67
|
TENDUKHEDA
|
MP-11-007-017-003/247
(IMLIDOL)
|
1711007017NRG24220120240932667
|
23/01/2024
|
bhagvandas
|
1711007017WL045940
|
bhagvandas
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005592
|
|
bhagvandas
|
STATE BANK OF INDIA(508548)
|
|
68
|
TENDUKHEDA
|
MP-11-007-017-003/284-A
(IMLIDOL)
|
1711007017NRG24220120240932647
|
23/01/2024
|
ram
|
1711007017WL045939
|
ram
|
00415
|
SBIN0002895
|
3094
|
3094
|
Processed
|
29/03/2024
|
|
039005592
|
|
ram
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
TENDUKHEDA
|
MP-11-007-017-003/309-A
(IMLIDOL)
|
1711007017NRG24220120240932648
|
23/01/2024
|
rajju
|
1711007017WL045939
|
rajju
|
00415
|
SBIN0002895
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039005592
|
|
rajju
|
STATE BANK OF INDIA(508548)
|
|
70
|
TENDUKHEDA
|
MP-11-007-036-004/50-B
(JHAMRA)
|
1711007036NRG24230120240934951
|
23/01/2024
|
bihari
|
1711007036WL046110
|
bihari
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
bihari
|
ICICI BANK LTD(508534)
|
|
71
|
TENDUKHEDA
|
MP-11-007-036-006/16
(JHAMRA)
|
1711007036NRG24230120240934977
|
23/01/2024
|
Gopal Ahirwar
|
1711007036WL046110
|
Gopal Ahirwar
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
GopalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
72
|
TENDUKHEDA
|
MP-11-007-036-006/5
(JHAMRA)
|
1711007036NRG24230120240934990
|
23/01/2024
|
Pooja
|
1711007036WL046110
|
Pooja
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
Pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
TENDUKHEDA
|
MP-11-007-036-006/5-C
(JHAMRA)
|
1711007036NRG24230120240934991
|
23/01/2024
|
sundar bai
|
1711007036WL046110
|
sundar bai
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
sundarbai
|
STATE BANK OF INDIA(508548)
|
|
74
|
TENDUKHEDA
|
MP-11-007-061-001/244-B
(HARDUA)
|
1711007061NRG24210120240930116
|
23/01/2024
|
INDRA AHIRWAR
|
1711007061WL045839
|
INDRA AHIRWAR
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
INDRAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
TENDUKHEDA
|
MP-11-007-061-001/244-B
(HARDUA)
|
1711007061NRG24210120240930115
|
23/01/2024
|
LEKHAN AHIRWAR
|
1711007061WL045839
|
LEKHAN AHIRWAR
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
LEKHANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
TENDUKHEDA
|
MP-11-007-064-001/133
(BELDHANA)
|
1711007064NRG24230120240934057
|
23/01/2024
|
BAKHTU
|
1711007064WL046049
|
BAKHTU
|
00415
|
SBIN0002895
|
221
|
221
|
Processed
|
28/03/2024
|
|
039005592
|
|
BAKHTU
|
ICICI BANK LTD(508534)
|
|
77
|
TENDUKHEDA
|
MP-11-007-064-002/301-B
(BELDHANA)
|
1711007064NRG24230120240934089
|
23/01/2024
|
sanju
|
1711007064WL046049
|
sanju
|
00415
|
SBIN0002895
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005592
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
78
|
TENDUKHEDA
|
MP-11-007-064-003/142-D
(BELDHANA)
|
1711007064NRG24230120240934098
|
23/01/2024
|
DIPENDRA YADAV
|
1711007064WL046049
|
DIPENDRA YADAV
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005592
|
|
DIPENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
79
|
TENDUKHEDA
|
MP-11-007-064-003/144
(BELDHANA)
|
1711007064NRG24230120240934099
|
23/01/2024
|
LAKHAN
|
1711007064WL046049
|
LAKHAN
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005592
|
|
LAKHAN
|
ICICI BANK LTD(508534)
|
|
80
|
TENDUKHEDA
|
MP-11-007-064-003/200-A
(BELDHANA)
|
1711007064NRG24230120240934105
|
23/01/2024
|
AYODHYA BAI
|
1711007064WL046049
|
AYODHYA BAI
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005592
|
|
AYODHYABAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
TENDUKHEDA
|
MP-11-007-064-003/312
(BELDHANA)
|
1711007064NRG24230120240934108
|
23/01/2024
|
ANNI
|
1711007064WL046049
|
ANNI
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005592
|
|
ANNI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
82
|
TENDUKHEDA
|
MP-11-007-064-003/312-B
(BELDHANA)
|
1711007064NRG24230120240934109
|
23/01/2024
|
sorabh
|
1711007064WL046049
|
sorabh
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005592
|
|
sorabh
|
STATE BANK OF INDIA(508548)
|
|
83
|
TENDUKHEDA
|
MP-11-007-064-003/341
(BELDHANA)
|
1711007064NRG24230120240934111
|
23/01/2024
|
LAKSHMI
|
1711007064WL046049
|
LAKSHMI
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005592
|
|
LAKSHMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
TENDUKHEDA
|
MP-11-007-064-003/440
(BELDHANA)
|
1711007064NRG24230120240934113
|
23/01/2024
|
Dhammu Chakrwarti
|
1711007064WL046049
|
Dhammu Chakrwarti
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005592
|
|
DhammuChakrwarti
|
STATE BANK OF INDIA(508548)
|
|
85
|
TENDUKHEDA
|
MP-11-007-064-003/498
(BELDHANA)
|
1711007064NRG24230120240934114
|
23/01/2024
|
chanda
|
1711007064WL046049
|
chanda
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005592
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
86
|
TENDUKHEDA
|
MP-11-007-064-003/537
(BELDHANA)
|
1711007064NRG24230120240934117
|
23/01/2024
|
haridas
|
1711007064WL046049
|
haridas
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005592
|
|
haridas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
TENDUKHEDA
|
MP-11-007-064-003/545
(BELDHANA)
|
1711007064NRG24230120240934118
|
23/01/2024
|
ghassibai
|
1711007064WL046049
|
ghassibai
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005592
|
|
ghassibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
TENDUKHEDA
|
MP-11-007-064-003/556-B
(BELDHANA)
|
1711007064NRG24230120240934119
|
23/01/2024
|
shakti
|
1711007064WL046049
|
shakti
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005592
|
|
shakti
|
STATE BANK OF INDIA(508548)
|
|
89
|
TENDUKHEDA
|
MP-11-007-064-003/597-B
(BELDHANA)
|
1711007064NRG24230120240934120
|
23/01/2024
|
Dilip Yadav
|
1711007064WL046049
|
Dilip Yadav
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005592
|
|
DilipYadav
|
STATE BANK OF INDIA(508548)
|
|
90
|
TENDUKHEDA
|
MP-11-007-064-003/99
(BELDHANA)
|
1711007064NRG24230120240934126
|
23/01/2024
|
DHANIRAM
|
1711007064WL046049
|
DHANIRAM
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005592
|
|
DHANIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45526
|
45526
|
|
|
|
|
|
|
|
|
91
|
TENDUKHEDA
|
MP-11-007-061-001/80-A
(HARDUA)
|
1711007061NRG24230120240934236
|
23/01/2024
|
SUMAN LODHI
|
1711007061WL046052
|
SUMAN LODHI
|
00415
|
SBIN0009181
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
SUMANLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
92
|
TENDUKHEDA
|
MP-11-007-051-002/10-B
(CHHIRKONA)
|
1711007051NRG24230120240935014
|
23/01/2024
|
Manish bai
|
1711007051WL046112
|
Manish bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
Manishbai
|
STATE BANK OF INDIA(508548)
|
|
93
|
TENDUKHEDA
|
MP-11-007-051-002/14-B
(CHHIRKONA)
|
1711007051NRG24230120240935015
|
23/01/2024
|
Bharti lodhi
|
1711007051WL046112
|
Bharti lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
Bhartilodhi
|
STATE BANK OF INDIA(508548)
|
|
94
|
TENDUKHEDA
|
MP-11-007-051-002/15-C
(CHHIRKONA)
|
1711007051NRG24230120240935016
|
23/01/2024
|
Ajay singh
|
1711007051WL046112
|
Ajay singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
Ajaysingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
TENDUKHEDA
|
MP-11-007-051-002/35
(CHHIRKONA)
|
1711007051NRG24230120240935022
|
23/01/2024
|
PHAGOO LAL
|
1711007051WL046112
|
PHAGOO LAL
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
PHAGOOLAL
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
96
|
TENDUKHEDA
|
MP-11-007-051-002/43-B
(CHHIRKONA)
|
1711007051NRG24230120240935023
|
23/01/2024
|
Veerendr singh
|
1711007051WL046112
|
Veerendr singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
Veerendrsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
TENDUKHEDA
|
MP-11-007-051-002/61-B
(CHHIRKONA)
|
1711007051NRG24230120240935028
|
23/01/2024
|
Savita bai
|
1711007051WL046112
|
Savita bai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039005592
|
|
Savitabai
|
ICICI BANK LTD(508534)
|
|
98
|
TENDUKHEDA
|
MP-11-007-051-002/61-C
(CHHIRKONA)
|
1711007051NRG24230120240935029
|
23/01/2024
|
Narhar singh
|
1711007051WL046112
|
Narhar singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039005592
|
|
Narharsingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
TENDUKHEDA
|
MP-11-007-051-002/71-C
(CHHIRKONA)
|
1711007051NRG24230120240935031
|
23/01/2024
|
Jai dev singh
|
1711007051WL046112
|
Jai dev singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039005592
|
|
Jaidevsingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
TENDUKHEDA
|
MP-11-007-051-002/72-B
(CHHIRKONA)
|
1711007051NRG24230120240935034
|
23/01/2024
|
GOVIND
|
1711007051WL046112
|
GOVIND
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039005592
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
101
|
TENDUKHEDA
|
MP-11-007-051-002/75-B
(CHHIRKONA)
|
1711007051NRG24230120240935037
|
23/01/2024
|
Sanjay singh
|
1711007051WL046112
|
Sanjay singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039005592
|
|
Sanjaysingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
TENDUKHEDA
|
MP-11-007-051-002/75-C
(CHHIRKONA)
|
1711007051NRG24230120240935038
|
23/01/2024
|
Krshna singh
|
1711007051WL046112
|
Krshna singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039005592
|
|
Krshnasingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
TENDUKHEDA
|
MP-11-007-051-002/86
(CHHIRKONA)
|
1711007051NRG24230120240935044
|
23/01/2024
|
Rajkumari Bai
|
1711007051WL046112
|
Rajkumari Bai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039005592
|
|
RajkumariBai
|
STATE BANK OF INDIA(508548)
|
|
104
|
TENDUKHEDA
|
MP-11-007-051-002/86
(CHHIRKONA)
|
1711007051NRG24230120240935043
|
23/01/2024
|
Vishalsingh
|
1711007051WL046112
|
Vishalsingh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039005592
|
|
Vishalsingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
TENDUKHEDA
|
MP-11-007-051-003/12-B
(CHHIRKONA)
|
1711007051NRG24230120240935045
|
23/01/2024
|
Ram lal
|
1711007051WL046112
|
Ram lal
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039005592
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
106
|
TENDUKHEDA
|
MP-11-007-051-003/26
(CHHIRKONA)
|
1711007051NRG24230120240935047
|
23/01/2024
|
gopal singh
|
1711007051WL046112
|
gopal singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039005592
|
|
gopalsingh
|
ICICI BANK LTD(508534)
|
|
107
|
TENDUKHEDA
|
MP-11-007-051-003/31-B
(CHHIRKONA)
|
1711007051NRG24230120240935050
|
23/01/2024
|
Shaki kha
|
1711007051WL046112
|
Shaki kha
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039005592
|
|
Shakikha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
TENDUKHEDA
|
MP-11-007-051-003/36
(CHHIRKONA)
|
1711007051NRG24230120240935052
|
23/01/2024
|
Hallai
|
1711007051WL046112
|
Hallai
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039005592
|
|
Hallai
|
ICICI BANK LTD(508534)
|
|
109
|
TENDUKHEDA
|
MP-11-007-051-003/53-B
(CHHIRKONA)
|
1711007051NRG24230120240935057
|
23/01/2024
|
DeenMuhmmd
|
1711007051WL046112
|
DeenMuhmmd
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039005592
|
|
DeenMuhmmd
|
STATE BANK OF INDIA(508548)
|
|
110
|
TENDUKHEDA
|
MP-11-007-051-003/53-C
(CHHIRKONA)
|
1711007051NRG24230120240935058
|
23/01/2024
|
Kale khan
|
1711007051WL046112
|
Kale khan
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039005592
|
|
Kalekhan
|
STATE BANK OF INDIA(508548)
|
|
111
|
TENDUKHEDA
|
MP-11-007-051-003/57-D
(CHHIRKONA)
|
1711007051NRG24230120240935060
|
23/01/2024
|
Ganpat lal
|
1711007051WL046112
|
Ganpat lal
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039005592
|
|
Ganpatlal
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
112
|
TENDUKHEDA
|
MP-11-007-051-003/58-B
(CHHIRKONA)
|
1711007051NRG24230120240935061
|
23/01/2024
|
gopalsingh
|
1711007051WL046112
|
gopalsingh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039005592
|
|
gopalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
TENDUKHEDA
|
MP-11-007-051-003/58-B
(CHHIRKONA)
|
1711007051NRG24230120240935062
|
23/01/2024
|
LAXMI
|
1711007051WL046112
|
LAXMI
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039005592
|
|
LAXMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
TENDUKHEDA
|
MP-11-007-052-001/174
(MADANKHEDA)
|
1711007052NRG24210120240929567
|
23/01/2024
|
GULATAHI KUMAR
|
1711007052WL045802
|
GULATAHI KUMAR
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
GULATAHIKUMAR
|
ICICI BANK LTD(508534)
|
|
115
|
TENDUKHEDA
|
MP-11-007-052-001/184
(MADANKHEDA)
|
1711007052NRG24210120240929569
|
23/01/2024
|
KARAN
|
1711007052WL045802
|
KARAN
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
KARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
TENDUKHEDA
|
MP-11-007-052-001/184
(MADANKHEDA)
|
1711007052NRG24210120240929570
|
23/01/2024
|
Rohit Lal rajak
|
1711007052WL045802
|
Rohit Lal rajak
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
RohitLalrajak
|
STATE BANK OF INDIA(508548)
|
|
117
|
TENDUKHEDA
|
MP-11-007-052-001/195
(MADANKHEDA)
|
1711007052NRG24210120240929574
|
23/01/2024
|
KALU AHIRWAL
|
1711007052WL045802
|
KALU AHIRWAL
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
KALUAHIRWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
TENDUKHEDA
|
MP-11-007-052-001/207-A
(MADANKHEDA)
|
1711007052NRG24210120240929613
|
23/01/2024
|
DOULAT
|
1711007052WL045804
|
DOULAT
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005592
|
|
DOULAT
|
STATE BANK OF INDIA(508548)
|
|
119
|
TENDUKHEDA
|
MP-11-007-052-001/207-A
(MADANKHEDA)
|
1711007052NRG24210120240929614
|
23/01/2024
|
LEELA BAI
|
1711007052WL045804
|
LEELA BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
TENDUKHEDA
|
MP-11-007-052-001/216-A
(MADANKHEDA)
|
1711007052NRG24210120240929578
|
23/01/2024
|
SANDEEP SINGH LODHI
|
1711007052WL045802
|
SANDEEP SINGH LODHI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
SANDEEPSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
121
|
TENDUKHEDA
|
MP-11-007-052-001/22-A
(MADANKHEDA)
|
1711007052NRG24210120240929579
|
23/01/2024
|
Bahadur Singh Lodhi
|
1711007052WL045802
|
Bahadur Singh Lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
BahadurSinghLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
TENDUKHEDA
|
MP-11-007-052-001/22-A
(MADANKHEDA)
|
1711007052NRG24210120240929580
|
23/01/2024
|
Shanti Bai Lodhi
|
1711007052WL045802
|
Shanti Bai Lodhi
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
ShantiBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
123
|
TENDUKHEDA
|
MP-11-007-052-001/22-B
(MADANKHEDA)
|
1711007052NRG24210120240929581
|
23/01/2024
|
Kalyan Singh
|
1711007052WL045802
|
Kalyan Singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
KalyanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
TENDUKHEDA
|
MP-11-007-052-001/22-B
(MADANKHEDA)
|
1711007052NRG24210120240929582
|
23/01/2024
|
Rajkumari Bai
|
1711007052WL045802
|
Rajkumari Bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
RajkumariBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
TENDUKHEDA
|
MP-11-007-052-001/229
(MADANKHEDA)
|
1711007052NRG24210120240929584
|
23/01/2024
|
pooran sahu
|
1711007052WL045802
|
pooran sahu
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
pooransahu
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
126
|
TENDUKHEDA
|
MP-11-007-052-001/229
(MADANKHEDA)
|
1711007052NRG24210120240929585
|
23/01/2024
|
Vimla Bai Sahu
|
1711007052WL045802
|
Vimla Bai Sahu
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
VimlaBaiSahu
|
STATE BANK OF INDIA(508548)
|
|
127
|
TENDUKHEDA
|
MP-11-007-052-001/250
(MADANKHEDA)
|
1711007052NRG24210120240929589
|
23/01/2024
|
mamta bai
|
1711007052WL045802
|
mamta bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
mamtabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
TENDUKHEDA
|
MP-11-007-052-001/269-C
(MADANKHEDA)
|
1711007052NRG24230120240934138
|
23/01/2024
|
sharda singh
|
1711007052WL046051
|
sharda singh
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005592
|
|
shardasingh
|
STATE BANK OF INDIA(508548)
|
|
129
|
TENDUKHEDA
|
MP-11-007-052-001/297-B
(MADANKHEDA)
|
1711007052NRG24230120240934147
|
23/01/2024
|
LALITA BAI
|
1711007052WL046051
|
LALITA BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
TENDUKHEDA
|
MP-11-007-052-001/302
(MADANKHEDA)
|
1711007052NRG24230120240934149
|
23/01/2024
|
MUNNI BAI
|
1711007052WL046051
|
MUNNI BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
MUNNIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
TENDUKHEDA
|
MP-11-007-052-001/309-D
(MADANKHEDA)
|
1711007052NRG24230120240934152
|
23/01/2024
|
Surendra Mehra
|
1711007052WL046051
|
Surendra Mehra
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
SurendraMehra
|
BANK OF BARODA(606985)
|
|
132
|
TENDUKHEDA
|
MP-11-007-052-001/333
(MADANKHEDA)
|
1711007052NRG24230120240934155
|
23/01/2024
|
Harprasad
|
1711007052WL046051
|
Harprasad
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
Harprasad
|
ICICI BANK LTD(508534)
|
|
133
|
TENDUKHEDA
|
MP-11-007-052-001/333
(MADANKHEDA)
|
1711007052NRG24230120240934157
|
23/01/2024
|
Narendra Sagu
|
1711007052WL046051
|
Narendra Sagu
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
NarendraSagu
|
STATE BANK OF INDIA(508548)
|
|
134
|
TENDUKHEDA
|
MP-11-007-052-001/342
(MADANKHEDA)
|
1711007052NRG24230120240934158
|
23/01/2024
|
Golu Soni
|
1711007052WL046051
|
Golu Soni
|
00415
|
SBIN0009736
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
TENDUKHEDA
|
MP-11-007-052-001/377
(MADANKHEDA)
|
1711007052NRG24230120240934160
|
23/01/2024
|
naran singh
|
1711007052WL046051
|
naran singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
naransingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
136
|
TENDUKHEDA
|
MP-11-007-052-001/377
(MADANKHEDA)
|
1711007052NRG24230120240934161
|
23/01/2024
|
sona bai
|
1711007052WL046051
|
sona bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
sonabai
|
ICICI BANK LTD(508534)
|
|
137
|
TENDUKHEDA
|
MP-11-007-052-001/384-C
(MADANKHEDA)
|
1711007052NRG24230120240934162
|
23/01/2024
|
Mahesh Kumar Sen
|
1711007052WL046051
|
Mahesh Kumar Sen
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
MaheshKumarSen
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
138
|
TENDUKHEDA
|
MP-11-007-052-001/384-C
(MADANKHEDA)
|
1711007052NRG24230120240934163
|
23/01/2024
|
Vimla Bai
|
1711007052WL046051
|
Vimla Bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
VimlaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
TENDUKHEDA
|
MP-11-007-052-001/388
(MADANKHEDA)
|
1711007052NRG24230120240934164
|
23/01/2024
|
HALLU
|
1711007052WL046051
|
HALLU
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
HALLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
TENDUKHEDA
|
MP-11-007-052-001/403
(MADANKHEDA)
|
1711007052NRG24230120240934167
|
23/01/2024
|
khimmi bai
|
1711007052WL046051
|
khimmi bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
khimmibai
|
STATE BANK OF INDIA(508548)
|
|
141
|
TENDUKHEDA
|
MP-11-007-052-001/448
(MADANKHEDA)
|
1711007052NRG24210120240929604
|
23/01/2024
|
Sakal singh
|
1711007052WL045803
|
Sakal singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
Sakalsingh
|
ICICI BANK LTD(508534)
|
|
142
|
TENDUKHEDA
|
MP-11-007-052-001/499-A
(MADANKHEDA)
|
1711007052NRG24230120240934177
|
23/01/2024
|
Bharti Bai
|
1711007052WL046051
|
Bharti Bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
BhartiBai
|
ICICI BANK LTD(508534)
|
|
143
|
TENDUKHEDA
|
MP-11-007-052-001/50-B
(MADANKHEDA)
|
1711007052NRG24230120240934179
|
23/01/2024
|
Pripam Prajapati
|
1711007052WL046051
|
Pripam Prajapati
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
PripamPrajapati
|
STATE BANK OF INDIA(508548)
|
|
144
|
TENDUKHEDA
|
MP-11-007-052-001/51
(MADANKHEDA)
|
1711007052NRG24230120240934180
|
23/01/2024
|
LOKRAM
|
1711007052WL046051
|
LOKRAM
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
LOKRAM
|
ICICI BANK LTD(508534)
|
|
145
|
TENDUKHEDA
|
MP-11-007-052-001/511
(MADANKHEDA)
|
1711007052NRG24230120240934182
|
23/01/2024
|
Gomti Bai
|
1711007052WL046051
|
Gomti Bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
GomtiBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
TENDUKHEDA
|
MP-11-007-052-001/52-B
(MADANKHEDA)
|
1711007052NRG24230120240934184
|
23/01/2024
|
Mamta Bai
|
1711007052WL046051
|
Mamta Bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
MamtaBai
|
STATE BANK OF INDIA(508548)
|
|
147
|
TENDUKHEDA
|
MP-11-007-052-001/539-B
(MADANKHEDA)
|
1711007052NRG24230120240933631
|
23/01/2024
|
Revaram Vishwakarma
|
1711007052WL046009
|
Revaram Vishwakarma
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
RevaramVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
TENDUKHEDA
|
MP-11-007-052-001/56
(MADANKHEDA)
|
1711007052NRG24230120240933633
|
23/01/2024
|
KAMLESH AHIRWAL
|
1711007052WL046009
|
KAMLESH AHIRWAL
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
KAMLESHAHIRWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
TENDUKHEDA
|
MP-11-007-052-001/56
(MADANKHEDA)
|
1711007052NRG24230120240933634
|
23/01/2024
|
RATNESH AHIRWAL
|
1711007052WL046009
|
RATNESH AHIRWAL
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
RATNESHAHIRWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
TENDUKHEDA
|
MP-11-007-052-001/589-C
(MADANKHEDA)
|
1711007052NRG24230120240933638
|
23/01/2024
|
Kallo Bai
|
1711007052WL046009
|
Kallo Bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
KalloBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
TENDUKHEDA
|
MP-11-007-052-001/589-C
(MADANKHEDA)
|
1711007052NRG24230120240933637
|
23/01/2024
|
Moolchand Sahu
|
1711007052WL046009
|
Moolchand Sahu
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
MoolchandSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
TENDUKHEDA
|
MP-11-007-052-001/603
(MADANKHEDA)
|
1711007052NRG24230120240933641
|
23/01/2024
|
Kalpina bai
|
1711007052WL046009
|
Kalpina bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
Kalpinabai
|
STATE BANK OF INDIA(508548)
|
|
153
|
TENDUKHEDA
|
MP-11-007-052-001/603
(MADANKHEDA)
|
1711007052NRG24230120240933640
|
23/01/2024
|
TEJI SINGH
|
1711007052WL046009
|
TEJI SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
TEJISINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
154
|
TENDUKHEDA
|
MP-11-007-052-001/618-B
(MADANKHEDA)
|
1711007052NRG24210120240929593
|
23/01/2024
|
Lalit kumar Jain
|
1711007052WL045802
|
Lalit kumar Jain
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
LalitkumarJain
|
STATE BANK OF INDIA(508548)
|
|
155
|
TENDUKHEDA
|
MP-11-007-052-001/654
(MADANKHEDA)
|
1711007052NRG24210120240929601
|
23/01/2024
|
Dharmendra mehra
|
1711007052WL045802
|
Dharmendra mehra
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
Dharmendramehra
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
156
|
TENDUKHEDA
|
MP-11-007-052-001/685-B
(MADANKHEDA)
|
1711007052NRG24210120240929609
|
23/01/2024
|
Devi Singh
|
1711007052WL045803
|
Devi Singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
DeviSingh
|
STATE BANK OF INDIA(508548)
|
|
157
|
TENDUKHEDA
|
MP-11-007-057-001/38
(BAIRAGARH)
|
1711007057NRG24230120240933150
|
23/01/2024
|
koshalrani
|
1711007057WL045980
|
koshalrani
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005592
|
|
koshalrani
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
TENDUKHEDA
|
MP-11-007-057-002/23-A
(BAIRAGARH)
|
1711007057NRG24230120240933174
|
23/01/2024
|
KABITA RANI
|
1711007057WL045980
|
KABITA RANI
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005592
|
|
KABITARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
TENDUKHEDA
|
MP-11-007-061-001/113
(HARDUA)
|
1711007061NRG24210120240930104
|
23/01/2024
|
RAMJI
|
1711007061WL045839
|
RAMJI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
RAMJI
|
STATE BANK OF INDIA(508548)
|
|
160
|
TENDUKHEDA
|
MP-11-007-061-001/12-A
(HARDUA)
|
1711007061NRG24230120240934195
|
23/01/2024
|
MUKESH PATEL
|
1711007061WL046052
|
MUKESH PATEL
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005592
|
|
MUKESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
161
|
TENDUKHEDA
|
MP-11-007-061-001/133
(HARDUA)
|
1711007061NRG24210120240930110
|
23/01/2024
|
KARAN
|
1711007061WL045839
|
KARAN
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
KARAN
|
STATE BANK OF INDIA(508548)
|
|
162
|
TENDUKHEDA
|
MP-11-007-061-001/160
(HARDUA)
|
1711007061NRG24210120240930111
|
23/01/2024
|
MANDU
|
1711007061WL045839
|
MANDU
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
MANDU
|
STATE BANK OF INDIA(508548)
|
|
163
|
TENDUKHEDA
|
MP-11-007-061-001/173
(HARDUA)
|
1711007061NRG24230120240934196
|
23/01/2024
|
MAINA BAI
|
1711007061WL046052
|
MAINA BAI
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005592
|
|
MAINABAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
TENDUKHEDA
|
MP-11-007-061-001/174-C
(HARDUA)
|
1711007061NRG24230120240934197
|
23/01/2024
|
BHUPAT SINGH
|
1711007061WL046052
|
BHUPAT SINGH
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005592
|
|
BHUPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
TENDUKHEDA
|
MP-11-007-061-001/175
(HARDUA)
|
1711007061NRG24230120240934198
|
23/01/2024
|
CHITTAM LAL
|
1711007061WL046052
|
CHITTAM LAL
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005592
|
|
CHITTAMLAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
TENDUKHEDA
|
MP-11-007-061-001/175
(HARDUA)
|
1711007061NRG24230120240934199
|
23/01/2024
|
SHAYAM BAI
|
1711007061WL046052
|
SHAYAM BAI
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005592
|
|
SHAYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
TENDUKHEDA
|
MP-11-007-061-001/188
(HARDUA)
|
1711007061NRG24230120240934259
|
23/01/2024
|
Gayani
|
1711007061WL046054
|
Gayani
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
Gayani
|
STATE BANK OF INDIA(508548)
|
|
168
|
TENDUKHEDA
|
MP-11-007-061-001/188
(HARDUA)
|
1711007061NRG24230120240934260
|
23/01/2024
|
MALTIBAI
|
1711007061WL046054
|
MALTIBAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
MALTIBAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
TENDUKHEDA
|
MP-11-007-061-001/197
(HARDUA)
|
1711007061NRG24210120240930112
|
23/01/2024
|
RAMESH
|
1711007061WL045839
|
RAMESH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
170
|
TENDUKHEDA
|
MP-11-007-061-001/209
(HARDUA)
|
1711007061NRG24230120240934202
|
23/01/2024
|
HEMRAJ SAHU
|
1711007061WL046052
|
HEMRAJ SAHU
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005592
|
|
HEMRAJSAHU
|
STATE BANK OF INDIA(508548)
|
|
171
|
TENDUKHEDA
|
MP-11-007-061-001/210
(HARDUA)
|
1711007061NRG24230120240934261
|
23/01/2024
|
MAMTA BAI
|
1711007061WL046054
|
MAMTA BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
MAMTABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
TENDUKHEDA
|
MP-11-007-061-001/210-A
(HARDUA)
|
1711007061NRG24230120240934262
|
23/01/2024
|
JAGDEESH SEN
|
1711007061WL046054
|
JAGDEESH SEN
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
JAGDEESHSEN
|
STATE BANK OF INDIA(508548)
|
|
173
|
TENDUKHEDA
|
MP-11-007-061-001/210-B
(HARDUA)
|
1711007061NRG24230120240934264
|
23/01/2024
|
LEKAN SEN
|
1711007061WL046054
|
LEKAN SEN
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
LEKANSEN
|
STATE BANK OF INDIA(508548)
|
|
174
|
TENDUKHEDA
|
MP-11-007-061-001/213
(HARDUA)
|
1711007061NRG24230120240934265
|
23/01/2024
|
BIHARI SEN
|
1711007061WL046054
|
BIHARI SEN
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
BIHARISEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
TENDUKHEDA
|
MP-11-007-061-001/213
(HARDUA)
|
1711007061NRG24230120240934266
|
23/01/2024
|
SITA BAI
|
1711007061WL046054
|
SITA BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
SITABAI
|
ICICI BANK LTD(508534)
|
|
176
|
TENDUKHEDA
|
MP-11-007-061-001/213-A
(HARDUA)
|
1711007061NRG24230120240934267
|
23/01/2024
|
DHIRAJ SEN
|
1711007061WL046054
|
DHIRAJ SEN
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
DHIRAJSEN
|
STATE BANK OF INDIA(508548)
|
|
177
|
TENDUKHEDA
|
MP-11-007-061-001/213-A
(HARDUA)
|
1711007061NRG24230120240934268
|
23/01/2024
|
MOHNI BAI
|
1711007061WL046054
|
MOHNI BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
MOHNIBAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
TENDUKHEDA
|
MP-11-007-061-001/224-A
(HARDUA)
|
1711007061NRG24230120240934204
|
23/01/2024
|
NARENDRA SINGH
|
1711007061WL046052
|
NARENDRA SINGH
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005592
|
|
NARENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
TENDUKHEDA
|
MP-11-007-061-001/224-B
(HARDUA)
|
1711007061NRG24230120240934205
|
23/01/2024
|
SURENDRA SINGH
|
1711007061WL046052
|
SURENDRA SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
SURENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
TENDUKHEDA
|
MP-11-007-061-001/225
(HARDUA)
|
1711007061NRG24230120240934206
|
23/01/2024
|
DEVENDRA SINGH
|
1711007061WL046052
|
DEVENDRA SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
DEVENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
TENDUKHEDA
|
MP-11-007-061-001/234-A
(HARDUA)
|
1711007061NRG24230120240934207
|
23/01/2024
|
ABHISHEK LODHI
|
1711007061WL046052
|
ABHISHEK LODHI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
ABHISHEKLODHI
|
STATE BANK OF INDIA(508548)
|
|
182
|
TENDUKHEDA
|
MP-11-007-061-001/24-A
(HARDUA)
|
1711007061NRG24230120240934209
|
23/01/2024
|
JAGDEESH
|
1711007061WL046052
|
JAGDEESH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
183
|
TENDUKHEDA
|
MP-11-007-061-001/244
(HARDUA)
|
1711007061NRG24210120240930114
|
23/01/2024
|
BHAGGI BAI
|
1711007061WL045839
|
BHAGGI BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
BHAGGIBAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
TENDUKHEDA
|
MP-11-007-061-001/244
(HARDUA)
|
1711007061NRG24210120240930113
|
23/01/2024
|
VIRSAN
|
1711007061WL045839
|
VIRSAN
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
VIRSAN
|
STATE BANK OF INDIA(508548)
|
|
185
|
TENDUKHEDA
|
MP-11-007-061-001/245
(HARDUA)
|
1711007061NRG24210120240930118
|
23/01/2024
|
HALLI BAI
|
1711007061WL045839
|
HALLI BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
HALLIBAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
TENDUKHEDA
|
MP-11-007-061-001/245
(HARDUA)
|
1711007061NRG24210120240930117
|
23/01/2024
|
JASUAA
|
1711007061WL045839
|
JASUAA
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
JASUAA
|
STATE BANK OF INDIA(508548)
|
|
187
|
TENDUKHEDA
|
MP-11-007-061-001/246
(HARDUA)
|
1711007061NRG24210120240930120
|
23/01/2024
|
BENI BAI
|
1711007061WL045839
|
BENI BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
BENIBAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
TENDUKHEDA
|
MP-11-007-061-001/246
(HARDUA)
|
1711007061NRG24210120240930119
|
23/01/2024
|
Munni
|
1711007061WL045839
|
Munni
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
Munni
|
ICICI BANK LTD(508534)
|
|
189
|
TENDUKHEDA
|
MP-11-007-061-001/247
(HARDUA)
|
1711007061NRG24210120240930122
|
23/01/2024
|
BEJANTI
|
1711007061WL045839
|
BEJANTI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
BEJANTI
|
STATE BANK OF INDIA(508548)
|
|
190
|
TENDUKHEDA
|
MP-11-007-061-001/247
(HARDUA)
|
1711007061NRG24210120240930121
|
23/01/2024
|
NANHEBHAI
|
1711007061WL045839
|
NANHEBHAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
NANHEBHAI
|
ICICI BANK LTD(508534)
|
|
191
|
TENDUKHEDA
|
MP-11-007-061-001/260
(HARDUA)
|
1711007061NRG24230120240934212
|
23/01/2024
|
MANISH
|
1711007061WL046052
|
MANISH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
MANISH
|
STATE BANK OF INDIA(508548)
|
|
192
|
TENDUKHEDA
|
MP-11-007-061-001/311-A
(HARDUA)
|
1711007061NRG24230120240934272
|
23/01/2024
|
DARWARI
|
1711007061WL046054
|
DARWARI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
DARWARI
|
STATE BANK OF INDIA(508548)
|
|
193
|
TENDUKHEDA
|
MP-11-007-061-001/311-A
(HARDUA)
|
1711007061NRG24230120240934271
|
23/01/2024
|
KUNTI BAI
|
1711007061WL046054
|
KUNTI BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
KUNTIBAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
TENDUKHEDA
|
MP-11-007-061-001/311-B
(HARDUA)
|
1711007061NRG24230120240934213
|
23/01/2024
|
SURENDRA SAHU
|
1711007061WL046052
|
SURENDRA SAHU
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
SURENDRASAHU
|
STATE BANK OF INDIA(508548)
|
|
195
|
TENDUKHEDA
|
MP-11-007-061-001/319
(HARDUA)
|
1711007061NRG24230120240934214
|
23/01/2024
|
BABLU SINGH
|
1711007061WL046052
|
BABLU SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
BABLUSINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
TENDUKHEDA
|
MP-11-007-061-001/32
(HARDUA)
|
1711007061NRG24230120240934215
|
23/01/2024
|
MUNNA LAL
|
1711007061WL046052
|
MUNNA LAL
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
MUNNALAL
|
ICICI BANK LTD(508534)
|
|
197
|
TENDUKHEDA
|
MP-11-007-061-001/32-A
(HARDUA)
|
1711007061NRG24230120240934216
|
23/01/2024
|
GHANSHYAM PATEL
|
1711007061WL046052
|
GHANSHYAM PATEL
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
GHANSHYAMPATEL
|
STATE BANK OF INDIA(508548)
|
|
198
|
TENDUKHEDA
|
MP-11-007-061-001/32-A
(HARDUA)
|
1711007061NRG24230120240934217
|
23/01/2024
|
PANKHO PATEL
|
1711007061WL046052
|
PANKHO PATEL
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
PANKHOPATEL
|
STATE BANK OF INDIA(508548)
|
|
199
|
TENDUKHEDA
|
MP-11-007-061-001/336
(HARDUA)
|
1711007061NRG24230120240934219
|
23/01/2024
|
VARSHA BAI
|
1711007061WL046052
|
VARSHA BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
VARSHABAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
TENDUKHEDA
|
MP-11-007-061-001/348
(HARDUA)
|
1711007061NRG24230120240934220
|
23/01/2024
|
PRAMOD KUMAR
|
1711007061WL046052
|
PRAMOD KUMAR
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
PRAMODKUMAR
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
201
|
TENDUKHEDA
|
MP-11-007-061-001/348
(HARDUA)
|
1711007061NRG24230120240934221
|
23/01/2024
|
PRINYAKA
|
1711007061WL046052
|
PRINYAKA
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
PRINYAKA
|
STATE BANK OF INDIA(508548)
|
|
202
|
TENDUKHEDA
|
MP-11-007-061-001/348-A
(HARDUA)
|
1711007061NRG24230120240934222
|
23/01/2024
|
SUSHILCHAND
|
1711007061WL046052
|
SUSHILCHAND
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
SUSHILCHAND
|
STATE BANK OF INDIA(508548)
|
|
203
|
TENDUKHEDA
|
MP-11-007-061-001/361
(HARDUA)
|
1711007061NRG24230120240934223
|
23/01/2024
|
MUNNA SINGH
|
1711007061WL046052
|
MUNNA SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
MUNNASINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
TENDUKHEDA
|
MP-11-007-061-001/399
(HARDUA)
|
1711007061NRG24230120240934225
|
23/01/2024
|
RASHMI BAI
|
1711007061WL046052
|
RASHMI BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
RASHMIBAI
|
STATE BANK OF INDIA(508548)
|
|
205
|
TENDUKHEDA
|
MP-11-007-061-001/399
(HARDUA)
|
1711007061NRG24230120240934224
|
23/01/2024
|
RUPESH SAHU
|
1711007061WL046052
|
RUPESH SAHU
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
RUPESHSAHU
|
STATE BANK OF INDIA(508548)
|
|
206
|
TENDUKHEDA
|
MP-11-007-061-001/41
(HARDUA)
|
1711007061NRG24230120240934226
|
23/01/2024
|
TEK SINGH
|
1711007061WL046052
|
TEK SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
TEKSINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
TENDUKHEDA
|
MP-11-007-061-001/418-A
(HARDUA)
|
1711007061NRG24230120240934229
|
23/01/2024
|
RANI CHOUDHARY
|
1711007061WL046052
|
RANI CHOUDHARY
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
RANICHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
208
|
TENDUKHEDA
|
MP-11-007-061-001/418-B
(HARDUA)
|
1711007061NRG24230120240934230
|
23/01/2024
|
DASHODA AHIRWAR
|
1711007061WL046052
|
DASHODA AHIRWAR
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
DASHODAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
TENDUKHEDA
|
MP-11-007-061-001/422
(HARDUA)
|
1711007061NRG24230120240934231
|
23/01/2024
|
RAJARAM
|
1711007061WL046052
|
RAJARAM
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
TENDUKHEDA
|
MP-11-007-061-001/5
(HARDUA)
|
1711007061NRG24230120240934232
|
23/01/2024
|
PARAS RAM
|
1711007061WL046052
|
PARAS RAM
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
PARASRAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
TENDUKHEDA
|
MP-11-007-061-001/56
(HARDUA)
|
1711007061NRG24230120240934233
|
23/01/2024
|
DEVI SINGH
|
1711007061WL046052
|
DEVI SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
DEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
TENDUKHEDA
|
MP-11-007-061-001/73
(HARDUA)
|
1711007061NRG24230120240934234
|
23/01/2024
|
Gopal singh
|
1711007061WL046052
|
Gopal singh
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
Gopalsingh
|
ICICI BANK LTD(508534)
|
|
213
|
TENDUKHEDA
|
MP-11-007-061-001/80-A
(HARDUA)
|
1711007061NRG24230120240934235
|
23/01/2024
|
NARAYAN SINGH LODHI
|
1711007061WL046052
|
NARAYAN SINGH LODHI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
NARAYANSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
214
|
TENDUKHEDA
|
MP-11-007-061-001/84-B
(HARDUA)
|
1711007061NRG24230120240934238
|
23/01/2024
|
SITA BAI
|
1711007061WL046052
|
SITA BAI
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
SITABAI
|
ICICI BANK LTD(508534)
|
|
215
|
TENDUKHEDA
|
MP-11-007-064-001/200
(BELDHANA)
|
1711007064NRG24230120240934061
|
23/01/2024
|
RAMLAL
|
1711007064WL046049
|
RAMLAL
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005592
|
|
RAMLAL
|
ICICI BANK LTD(508534)
|
|
216
|
TENDUKHEDA
|
MP-11-007-064-001/42-B
(BELDHANA)
|
1711007064NRG24230120240934064
|
23/01/2024
|
Jaiki kewat
|
1711007064WL046049
|
Jaiki kewat
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005592
|
|
Jaikikewat
|
STATE BANK OF INDIA(508548)
|
|
217
|
TENDUKHEDA
|
MP-11-007-064-001/42-C
(BELDHANA)
|
1711007064NRG24230120240934065
|
23/01/2024
|
Karan Kewat
|
1711007064WL046049
|
Karan Kewat
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005592
|
|
KaranKewat
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
TENDUKHEDA
|
MP-11-007-064-001/431-B
(BELDHANA)
|
1711007064NRG24230120240934066
|
23/01/2024
|
Rakendra kewat
|
1711007064WL046049
|
Rakendra kewat
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005592
|
|
Rakendrakewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
TENDUKHEDA
|
MP-11-007-064-001/432-A
(BELDHANA)
|
1711007064NRG24230120240934068
|
23/01/2024
|
priti
|
1711007064WL046049
|
priti
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005592
|
|
priti
|
STATE BANK OF INDIA(508548)
|
|
220
|
TENDUKHEDA
|
MP-11-007-064-001/671
(BELDHANA)
|
1711007064NRG24230120240934079
|
23/01/2024
|
UMED KEWAT
|
1711007064WL046049
|
UMED KEWAT
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005592
|
|
UMEDKEWAT
|
STATE BANK OF INDIA(508548)
|
|
221
|
TENDUKHEDA
|
MP-11-007-064-002/272-A
(BELDHANA)
|
1711007064NRG24230120240934083
|
23/01/2024
|
Revaram Kewat
|
1711007064WL046049
|
Revaram Kewat
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005592
|
|
RevaramKewat
|
STATE BANK OF INDIA(508548)
|
|
222
|
TENDUKHEDA
|
MP-11-007-064-002/273
(BELDHANA)
|
1711007064NRG24230120240934084
|
23/01/2024
|
Shiva
|
1711007064WL046049
|
Shiva
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005592
|
|
Shiva
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
TENDUKHEDA
|
MP-11-007-064-002/297
(BELDHANA)
|
1711007064NRG24230120240934087
|
23/01/2024
|
KAMAL SINGH KEWAT
|
1711007064WL046049
|
KAMAL SINGH KEWAT
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005592
|
|
KAMALSINGHKEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
TENDUKHEDA
|
MP-11-007-064-003/158
(BELDHANA)
|
1711007064NRG24230120240934104
|
23/01/2024
|
Chandrama
|
1711007064WL046049
|
Chandrama
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005592
|
|
Chandrama
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
TENDUKHEDA
|
MP-11-007-064-003/328-A
(BELDHANA)
|
1711007064NRG24230120240934110
|
23/01/2024
|
Karan Chakrawarti
|
1711007064WL046049
|
Karan Chakrawarti
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005592
|
|
KaranChakrawarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176137
|
176137
|
|
|
|
|
|
|
|
|
226
|
TENDUKHEDA
|
MP-11-007-061-001/210-A
(HARDUA)
|
1711007061NRG24230120240934263
|
23/01/2024
|
SUSHMA SEN
|
1711007061WL046054
|
SUSHMA SEN
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
SUSHMASEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
227
|
TENDUKHEDA
|
MP-11-007-051-002/61-D
(CHHIRKONA)
|
1711007051NRG24230120240935030
|
23/01/2024
|
Lekan singh
|
1711007051WL046112
|
Lekan singh
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039005592
|
|
Lekansingh
|
ICICI BANK LTD(508534)
|
|
228
|
TENDUKHEDA
|
MP-11-007-051-002/79-A
(CHHIRKONA)
|
1711007051NRG24230120240935040
|
23/01/2024
|
Amit jain
|
1711007051WL046112
|
Amit jain
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039005592
|
|
Amitjain
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
229
|
TENDUKHEDA
|
MP-11-007-017-002/26
(IMLIDOL)
|
1711007017NRG24220120240932651
|
23/01/2024
|
shivraj
|
1711007017WL045940
|
shivraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039005592
|
|
shivraj
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
TENDUKHEDA
|
MP-11-007-017-002/70-B
(IMLIDOL)
|
1711007017NRG24220120240932660
|
23/01/2024
|
rajesh gound
|
1711007017WL045940
|
rajesh gound
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039005592
|
|
rajeshgound
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
TENDUKHEDA
|
MP-11-007-017-003/141-B
(IMLIDOL)
|
1711007017NRG24220120240932663
|
23/01/2024
|
dhansingh
|
1711007017WL045940
|
dhansingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005592
|
|
dhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
TENDUKHEDA
|
MP-11-007-017-003/247
(IMLIDOL)
|
1711007017NRG24220120240932668
|
23/01/2024
|
gita
|
1711007017WL045940
|
gita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005592
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
233
|
TENDUKHEDA
|
MP-11-007-017-003/284-A
(IMLIDOL)
|
1711007017NRG24220120240932646
|
23/01/2024
|
Ram singh
|
1711007017WL045939
|
Ram singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039005592
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
234
|
TENDUKHEDA
|
MP-11-007-036-001/60-B
(JHAMRA)
|
1711007036NRG24230120240934930
|
23/01/2024
|
ghoopat
|
1711007036WL046110
|
ghoopat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
ghoopat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
TENDUKHEDA
|
MP-11-007-036-004/174-D
(JHAMRA)
|
1711007036NRG24230120240934937
|
23/01/2024
|
priya
|
1711007036WL046110
|
priya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
priya
|
STATE BANK OF INDIA(508548)
|
|
236
|
TENDUKHEDA
|
MP-11-007-036-004/33
(JHAMRA)
|
1711007036NRG24230120240934949
|
23/01/2024
|
sunita
|
1711007036WL046110
|
sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
sunita
|
ICICI BANK LTD(508534)
|
|
237
|
TENDUKHEDA
|
MP-11-007-036-004/62-B
(JHAMRA)
|
1711007036NRG24230120240934954
|
23/01/2024
|
anuprani
|
1711007036WL046110
|
anuprani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
anuprani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
TENDUKHEDA
|
MP-11-007-036-004/63-C
(JHAMRA)
|
1711007036NRG24230120240934955
|
23/01/2024
|
preetam
|
1711007036WL046110
|
preetam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
preetam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
TENDUKHEDA
|
MP-11-007-036-005/116
(JHAMRA)
|
1711007036NRG24230120240934959
|
23/01/2024
|
MATHRA BAI
|
1711007036WL046110
|
MATHRA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
MATHRABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
TENDUKHEDA
|
MP-11-007-036-005/116-B
(JHAMRA)
|
1711007036NRG24230120240934960
|
23/01/2024
|
Hemraj Yadav
|
1711007036WL046110
|
Hemraj Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
HemrajYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
TENDUKHEDA
|
MP-11-007-036-005/132
(JHAMRA)
|
1711007036NRG24230120240934963
|
23/01/2024
|
TATTU SINGh
|
1711007036WL046110
|
TATTU SINGh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
TATTUSINGh
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
TENDUKHEDA
|
MP-11-007-036-005/135
(JHAMRA)
|
1711007036NRG24230120240934964
|
23/01/2024
|
Babu lal
|
1711007036WL046110
|
Babu lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
Babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
TENDUKHEDA
|
MP-11-007-036-005/140
(JHAMRA)
|
1711007036NRG24230120240934965
|
23/01/2024
|
Gyan bau
|
1711007036WL046110
|
Gyan bau
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
Gyanbau
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
TENDUKHEDA
|
MP-11-007-036-005/145
(JHAMRA)
|
1711007036NRG24230120240934966
|
23/01/2024
|
MAHESH
|
1711007036WL046110
|
MAHESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
MAHESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
TENDUKHEDA
|
MP-11-007-036-005/171
(JHAMRA)
|
1711007036NRG24230120240934968
|
23/01/2024
|
nandram
|
1711007036WL046110
|
nandram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
nandram
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
246
|
TENDUKHEDA
|
MP-11-007-036-005/56
(JHAMRA)
|
1711007036NRG24230120240934971
|
23/01/2024
|
Devi singha
|
1711007036WL046110
|
Devi singha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
Devisingha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
TENDUKHEDA
|
MP-11-007-036-005/85
(JHAMRA)
|
1711007036NRG24230120240934973
|
23/01/2024
|
gittu sen
|
1711007036WL046110
|
gittu sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
gittusen
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
TENDUKHEDA
|
MP-11-007-036-005/92-C
(JHAMRA)
|
1711007036NRG24230120240934974
|
23/01/2024
|
vibha
|
1711007036WL046110
|
vibha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
vibha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
TENDUKHEDA
|
MP-11-007-036-006/186
(JHAMRA)
|
1711007036NRG24230120240934979
|
23/01/2024
|
NARESH
|
1711007036WL046110
|
NARESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
NARESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
TENDUKHEDA
|
MP-11-007-036-006/189
(JHAMRA)
|
1711007036NRG24230120240934980
|
23/01/2024
|
SAVITRI
|
1711007036WL046110
|
SAVITRI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
SAVITRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
TENDUKHEDA
|
MP-11-007-051-002/27
(CHHIRKONA)
|
1711007051NRG24230120240935017
|
23/01/2024
|
IMARTI
|
1711007051WL046112
|
IMARTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
IMARTI
|
ICICI BANK LTD(508534)
|
|
252
|
TENDUKHEDA
|
MP-11-007-051-002/27-A
(CHHIRKONA)
|
1711007051NRG24230120240935018
|
23/01/2024
|
Bharat singh
|
1711007051WL046112
|
Bharat singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
Bharatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
TENDUKHEDA
|
MP-11-007-051-002/27-A
(CHHIRKONA)
|
1711007051NRG24230120240935019
|
23/01/2024
|
Seema bai
|
1711007051WL046112
|
Seema bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
Seemabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
TENDUKHEDA
|
MP-11-007-051-002/28
(CHHIRKONA)
|
1711007051NRG24230120240935020
|
23/01/2024
|
NANHU SINGH
|
1711007051WL046112
|
NANHU SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
NANHUSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
TENDUKHEDA
|
MP-11-007-051-002/28
(CHHIRKONA)
|
1711007051NRG24230120240935021
|
23/01/2024
|
SAVITRI
|
1711007051WL046112
|
SAVITRI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
256
|
TENDUKHEDA
|
MP-11-007-051-002/43-B
(CHHIRKONA)
|
1711007051NRG24230120240935024
|
23/01/2024
|
Rekha bai
|
1711007051WL046112
|
Rekha bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039005592
|
|
Rekhabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
TENDUKHEDA
|
MP-11-007-051-002/44-A
(CHHIRKONA)
|
1711007051NRG24230120240935025
|
23/01/2024
|
PARVATI
|
1711007051WL046112
|
PARVATI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039005592
|
|
PARVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
TENDUKHEDA
|
MP-11-007-051-002/44-D
(CHHIRKONA)
|
1711007051NRG24230120240935026
|
23/01/2024
|
SURAJ SINGH
|
1711007051WL046112
|
SURAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039005592
|
|
SURAJSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
259
|
TENDUKHEDA
|
MP-11-007-051-002/53-B
(CHHIRKONA)
|
1711007051NRG24230120240935027
|
23/01/2024
|
komal singh
|
1711007051WL046112
|
komal singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039005592
|
|
komalsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
260
|
TENDUKHEDA
|
MP-11-007-051-002/71-C
(CHHIRKONA)
|
1711007051NRG24230120240935032
|
23/01/2024
|
Rashmi bai
|
1711007051WL046112
|
Rashmi bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039005592
|
|
Rashmibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
TENDUKHEDA
|
MP-11-007-051-002/71-D
(CHHIRKONA)
|
1711007051NRG24230120240935033
|
23/01/2024
|
Ajmer singh
|
1711007051WL046112
|
Ajmer singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039005592
|
|
Ajmersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
TENDUKHEDA
|
MP-11-007-051-002/75
(CHHIRKONA)
|
1711007051NRG24230120240935035
|
23/01/2024
|
Hukam singh
|
1711007051WL046112
|
Hukam singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039005592
|
|
Hukamsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
263
|
TENDUKHEDA
|
MP-11-007-051-002/75-A
(CHHIRKONA)
|
1711007051NRG24230120240935036
|
23/01/2024
|
Laxman Singh
|
1711007051WL046112
|
Laxman Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039005592
|
|
LaxmanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
TENDUKHEDA
|
MP-11-007-051-002/77
(CHHIRKONA)
|
1711007051NRG24230120240935039
|
23/01/2024
|
GUDDU
|
1711007051WL046112
|
GUDDU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039005592
|
|
GUDDU
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
265
|
TENDUKHEDA
|
MP-11-007-051-002/85-A
(CHHIRKONA)
|
1711007051NRG24230120240935042
|
23/01/2024
|
DURGA
|
1711007051WL046112
|
DURGA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039005592
|
|
DURGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
TENDUKHEDA
|
MP-11-007-051-002/85-A
(CHHIRKONA)
|
1711007051NRG24230120240935041
|
23/01/2024
|
SONE SINGH
|
1711007051WL046112
|
SONE SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039005592
|
|
SONESINGH
|
STATE BANK OF INDIA(508548)
|
|
267
|
TENDUKHEDA
|
MP-11-007-051-003/12-B
(CHHIRKONA)
|
1711007051NRG24230120240935046
|
23/01/2024
|
Shakun bai
|
1711007051WL046112
|
Shakun bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039005592
|
|
Shakunbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
TENDUKHEDA
|
MP-11-007-051-003/3-A
(CHHIRKONA)
|
1711007051NRG24230120240935048
|
23/01/2024
|
Iadrish khan
|
1711007051WL046112
|
Iadrish khan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039005592
|
|
Iadrishkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
TENDUKHEDA
|
MP-11-007-051-003/3-A
(CHHIRKONA)
|
1711007051NRG24230120240935049
|
23/01/2024
|
Janbi
|
1711007051WL046112
|
Janbi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039005592
|
|
Janbi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
TENDUKHEDA
|
MP-11-007-051-003/33
(CHHIRKONA)
|
1711007051NRG24230120240935051
|
23/01/2024
|
latori
|
1711007051WL046112
|
latori
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039005592
|
|
latori
|
ICICI BANK LTD(508534)
|
|
271
|
TENDUKHEDA
|
MP-11-007-051-003/36
(CHHIRKONA)
|
1711007051NRG24230120240935053
|
23/01/2024
|
Chandrrani
|
1711007051WL046112
|
Chandrrani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039005592
|
|
Chandrrani
|
ICICI BANK LTD(508534)
|
|
272
|
TENDUKHEDA
|
MP-11-007-051-003/37-A
(CHHIRKONA)
|
1711007051NRG24230120240935054
|
23/01/2024
|
Munna singh
|
1711007051WL046112
|
Munna singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039005592
|
|
Munnasingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
273
|
TENDUKHEDA
|
MP-11-007-051-003/52-A
(CHHIRKONA)
|
1711007051NRG24230120240935056
|
23/01/2024
|
Jakar khan
|
1711007051WL046112
|
Jakar khan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039005592
|
|
Jakarkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
274
|
TENDUKHEDA
|
MP-11-007-051-003/55
(CHHIRKONA)
|
1711007051NRG24230120240935059
|
23/01/2024
|
Charan lal
|
1711007051WL046112
|
Charan lal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039005592
|
|
Charanlal
|
ICICI BANK LTD(508534)
|
|
275
|
TENDUKHEDA
|
MP-11-007-052-001/108-A
(MADANKHEDA)
|
1711007052NRG24210120240929563
|
23/01/2024
|
Gomti Bai Prajapati
|
1711007052WL045802
|
Gomti Bai Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
GomtiBaiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
276
|
TENDUKHEDA
|
MP-11-007-052-001/141
(MADANKHEDA)
|
1711007052NRG24210120240929564
|
23/01/2024
|
ANJI BAI
|
1711007052WL045802
|
ANJI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
ANJIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
277
|
TENDUKHEDA
|
MP-11-007-052-001/150-A
(MADANKHEDA)
|
1711007052NRG24210120240929566
|
23/01/2024
|
Gayatri sahu
|
1711007052WL045802
|
Gayatri sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
Gayatrisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
TENDUKHEDA
|
MP-11-007-052-001/150-A
(MADANKHEDA)
|
1711007052NRG24210120240929565
|
23/01/2024
|
Hargovind sahu
|
1711007052WL045802
|
Hargovind sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
Hargovindsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
279
|
TENDUKHEDA
|
MP-11-007-052-001/174-A
(MADANKHEDA)
|
1711007052NRG24210120240929568
|
23/01/2024
|
rahul prajapati
|
1711007052WL045802
|
rahul prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
rahulprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
280
|
TENDUKHEDA
|
MP-11-007-052-001/184-A
(MADANKHEDA)
|
1711007052NRG24210120240929571
|
23/01/2024
|
Kadori Rajak
|
1711007052WL045802
|
Kadori Rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
KadoriRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
281
|
TENDUKHEDA
|
MP-11-007-052-001/184-C
(MADANKHEDA)
|
1711007052NRG24210120240929572
|
23/01/2024
|
Pappu Rajak
|
1711007052WL045802
|
Pappu Rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
PappuRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
282
|
TENDUKHEDA
|
MP-11-007-052-001/192-A
(MADANKHEDA)
|
1711007052NRG24210120240929573
|
23/01/2024
|
ANKIT VISHWAKARMA
|
1711007052WL045802
|
ANKIT VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
ANKITVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
TENDUKHEDA
|
MP-11-007-052-001/195
(MADANKHEDA)
|
1711007052NRG24210120240929575
|
23/01/2024
|
Premrani
|
1711007052WL045802
|
Premrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
Premrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
284
|
TENDUKHEDA
|
MP-11-007-052-001/216
(MADANKHEDA)
|
1711007052NRG24210120240929577
|
23/01/2024
|
Girja bai
|
1711007052WL045802
|
Girja bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
Girjabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
285
|
TENDUKHEDA
|
MP-11-007-052-001/216
(MADANKHEDA)
|
1711007052NRG24210120240929576
|
23/01/2024
|
GOPAL SINGH
|
1711007052WL045802
|
GOPAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
GOPALSINGH
|
ICICI BANK LTD(508534)
|
|
286
|
TENDUKHEDA
|
MP-11-007-052-001/223
(MADANKHEDA)
|
1711007052NRG24210120240929583
|
23/01/2024
|
VINITA
|
1711007052WL045802
|
VINITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
VINITA
|
ICICI BANK LTD(508534)
|
|
287
|
TENDUKHEDA
|
MP-11-007-052-001/242
(MADANKHEDA)
|
1711007052NRG24210120240929587
|
23/01/2024
|
mohan ahirwal
|
1711007052WL045802
|
mohan ahirwal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
mohanahirwal
|
ICICI BANK LTD(508534)
|
|
288
|
TENDUKHEDA
|
MP-11-007-052-001/250
(MADANKHEDA)
|
1711007052NRG24210120240929588
|
23/01/2024
|
nirpat mehra
|
1711007052WL045802
|
nirpat mehra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
nirpatmehra
|
ICICI BANK LTD(508534)
|
|
289
|
TENDUKHEDA
|
MP-11-007-052-001/264-B
(MADANKHEDA)
|
1711007052NRG24210120240929590
|
23/01/2024
|
MILAN VISHWAKARMA
|
1711007052WL045802
|
MILAN VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
MILANVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
290
|
TENDUKHEDA
|
MP-11-007-052-001/265
(MADANKHEDA)
|
1711007052NRG24210120240929591
|
23/01/2024
|
Sandeep Rajak
|
1711007052WL045802
|
Sandeep Rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
SandeepRajak
|
UCO BANK(607066)
|
|
291
|
TENDUKHEDA
|
MP-11-007-052-001/265
(MADANKHEDA)
|
1711007052NRG24210120240929592
|
23/01/2024
|
Shivani Rajak
|
1711007052WL045802
|
Shivani Rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
ShivaniRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
292
|
TENDUKHEDA
|
MP-11-007-052-001/270
(MADANKHEDA)
|
1711007052NRG24230120240934140
|
23/01/2024
|
Anita Mishra
|
1711007052WL046051
|
Anita Mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
AnitaMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
TENDUKHEDA
|
MP-11-007-052-001/270
(MADANKHEDA)
|
1711007052NRG24230120240934139
|
23/01/2024
|
rajkumar
|
1711007052WL046051
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
rajkumar
|
ICICI BANK LTD(508534)
|
|
294
|
TENDUKHEDA
|
MP-11-007-052-001/271-A
(MADANKHEDA)
|
1711007052NRG24230120240934141
|
23/01/2024
|
Deendayal Mishra
|
1711007052WL046051
|
Deendayal Mishra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005592
|
|
DeendayalMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
295
|
TENDUKHEDA
|
MP-11-007-052-001/275-A
(MADANKHEDA)
|
1711007052NRG24230120240934143
|
23/01/2024
|
babita mehra
|
1711007052WL046051
|
babita mehra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
babitamehra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
296
|
TENDUKHEDA
|
MP-11-007-052-001/275-A
(MADANKHEDA)
|
1711007052NRG24230120240934142
|
23/01/2024
|
vipin mehra
|
1711007052WL046051
|
vipin mehra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
vipinmehra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
297
|
TENDUKHEDA
|
MP-11-007-052-001/292-A
(MADANKHEDA)
|
1711007052NRG24230120240934144
|
23/01/2024
|
PRADEEP MEHRA
|
1711007052WL046051
|
PRADEEP MEHRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
PRADEEPMEHRA
|
STATE BANK OF INDIA(508548)
|
|
298
|
TENDUKHEDA
|
MP-11-007-052-001/292-A
(MADANKHEDA)
|
1711007052NRG24230120240934145
|
23/01/2024
|
SANGEETA MEHRA
|
1711007052WL046051
|
SANGEETA MEHRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
SANGEETAMEHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
299
|
TENDUKHEDA
|
MP-11-007-052-001/292-B
(MADANKHEDA)
|
1711007052NRG24230120240934146
|
23/01/2024
|
Sandeep mehra
|
1711007052WL046051
|
Sandeep mehra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
Sandeepmehra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
300
|
TENDUKHEDA
|
MP-11-007-052-001/302
(MADANKHEDA)
|
1711007052NRG24230120240934148
|
23/01/2024
|
khilan ahirwal
|
1711007052WL046051
|
khilan ahirwal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
khilanahirwal
|
ICICI BANK LTD(508534)
|
|
301
|
TENDUKHEDA
|
MP-11-007-052-001/302-B
(MADANKHEDA)
|
1711007052NRG24230120240934150
|
23/01/2024
|
RADHA BAI AHIRWAL
|
1711007052WL046051
|
RADHA BAI AHIRWAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
RADHABAIAHIRWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
302
|
TENDUKHEDA
|
MP-11-007-052-001/302-C
(MADANKHEDA)
|
1711007052NRG24230120240934151
|
23/01/2024
|
Anil Prasad Ahirwal
|
1711007052WL046051
|
Anil Prasad Ahirwal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
AnilPrasadAhirwal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
303
|
TENDUKHEDA
|
MP-11-007-052-001/333
(MADANKHEDA)
|
1711007052NRG24230120240934156
|
23/01/2024
|
CHATUR BAI
|
1711007052WL046051
|
CHATUR BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
CHATURBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
304
|
TENDUKHEDA
|
MP-11-007-052-001/334-A
(MADANKHEDA)
|
1711007052NRG24210120240929616
|
23/01/2024
|
Devka Bai Sen
|
1711007052WL045804
|
Devka Bai Sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
DevkaBaiSen
|
STATE BANK OF INDIA(508548)
|
|
305
|
TENDUKHEDA
|
MP-11-007-052-001/334-A
(MADANKHEDA)
|
1711007052NRG24210120240929615
|
23/01/2024
|
narendra sen
|
1711007052WL045804
|
narendra sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
narendrasen
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
306
|
TENDUKHEDA
|
MP-11-007-052-001/354-A
(MADANKHEDA)
|
1711007052NRG24210120240929617
|
23/01/2024
|
Chhatrapal Singh Lodhi
|
1711007052WL045804
|
Chhatrapal Singh Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
ChhatrapalSinghLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
307
|
TENDUKHEDA
|
MP-11-007-052-001/362
(MADANKHEDA)
|
1711007052NRG24230120240934159
|
23/01/2024
|
bheekam sahu
|
1711007052WL046051
|
bheekam sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
bheekamsahu
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
308
|
TENDUKHEDA
|
MP-11-007-052-001/388
(MADANKHEDA)
|
1711007052NRG24230120240934165
|
23/01/2024
|
Asha Sen
|
1711007052WL046051
|
Asha Sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
AshaSen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
309
|
TENDUKHEDA
|
MP-11-007-052-001/403
(MADANKHEDA)
|
1711007052NRG24230120240934166
|
23/01/2024
|
PUTI SINGH URF NIRPAT
|
1711007052WL046051
|
PUTI SINGH URF NIRPAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
PUTISINGHURFNIRPAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
310
|
TENDUKHEDA
|
MP-11-007-052-001/403-B
(MADANKHEDA)
|
1711007052NRG24230120240934169
|
23/01/2024
|
devki bai
|
1711007052WL046051
|
devki bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
devkibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
311
|
TENDUKHEDA
|
MP-11-007-052-001/403-B
(MADANKHEDA)
|
1711007052NRG24230120240934168
|
23/01/2024
|
kalyan singh
|
1711007052WL046051
|
kalyan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
kalyansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
312
|
TENDUKHEDA
|
MP-11-007-052-001/424
(MADANKHEDA)
|
1711007052NRG24210120240929603
|
23/01/2024
|
hariram vishvkarma
|
1711007052WL045803
|
hariram vishvkarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
hariramvishvkarma
|
STATE BANK OF INDIA(508548)
|
|
313
|
TENDUKHEDA
|
MP-11-007-052-001/426-A
(MADANKHEDA)
|
1711007052NRG24230120240934170
|
23/01/2024
|
Shivam Mishra
|
1711007052WL046051
|
Shivam Mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
ShivamMishra
|
STATE BANK OF INDIA(508548)
|
|
314
|
TENDUKHEDA
|
MP-11-007-052-001/449
(MADANKHEDA)
|
1711007052NRG24230120240934171
|
23/01/2024
|
MAHENDRA JAIN
|
1711007052WL046051
|
MAHENDRA JAIN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
MAHENDRAJAIN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
315
|
TENDUKHEDA
|
MP-11-007-052-001/452-A
(MADANKHEDA)
|
1711007052NRG24230120240934172
|
23/01/2024
|
jayanti bai
|
1711007052WL046051
|
jayanti bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
jayantibai
|
STATE BANK OF INDIA(508548)
|
|
316
|
TENDUKHEDA
|
MP-11-007-052-001/453-A
(MADANKHEDA)
|
1711007052NRG24230120240934173
|
23/01/2024
|
RAJU JHARIYA
|
1711007052WL046051
|
RAJU JHARIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
RAJUJHARIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
317
|
TENDUKHEDA
|
MP-11-007-052-001/499-A
(MADANKHEDA)
|
1711007052NRG24230120240934176
|
23/01/2024
|
jhallu sen
|
1711007052WL046051
|
jhallu sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
jhallusen
|
STATE BANK OF INDIA(508548)
|
|
318
|
TENDUKHEDA
|
MP-11-007-052-001/50-A
(MADANKHEDA)
|
1711007052NRG24230120240934178
|
23/01/2024
|
param prajapati
|
1711007052WL046051
|
param prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
paramprajapati
|
ICICI BANK LTD(508534)
|
|
319
|
TENDUKHEDA
|
MP-11-007-052-001/509-A
(MADANKHEDA)
|
1711007052NRG24210120240929605
|
23/01/2024
|
govindra singh
|
1711007052WL045803
|
govindra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
govindrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
320
|
TENDUKHEDA
|
MP-11-007-052-001/512-A
(MADANKHEDA)
|
1711007052NRG24230120240934183
|
23/01/2024
|
veerendra singh
|
1711007052WL046051
|
veerendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
veerendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
321
|
TENDUKHEDA
|
MP-11-007-052-001/537
(MADANKHEDA)
|
1711007052NRG24230120240933627
|
23/01/2024
|
ashok reikwar
|
1711007052WL046009
|
ashok reikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
ashokreikwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
322
|
TENDUKHEDA
|
MP-11-007-052-001/537-C
(MADANKHEDA)
|
1711007052NRG24230120240933629
|
23/01/2024
|
chandni reikwar
|
1711007052WL046009
|
chandni reikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
chandnireikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
323
|
TENDUKHEDA
|
MP-11-007-052-001/537-C
(MADANKHEDA)
|
1711007052NRG24230120240933628
|
23/01/2024
|
neetesh reikwar
|
1711007052WL046009
|
neetesh reikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
neeteshreikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
324
|
TENDUKHEDA
|
MP-11-007-052-001/539
(MADANKHEDA)
|
1711007052NRG24230120240933630
|
23/01/2024
|
PREM BAI
|
1711007052WL046009
|
PREM BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
325
|
TENDUKHEDA
|
MP-11-007-052-001/569-A
(MADANKHEDA)
|
1711007052NRG24230120240933635
|
23/01/2024
|
Govind Lodhi
|
1711007052WL046009
|
Govind Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
GovindLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
326
|
TENDUKHEDA
|
MP-11-007-052-001/589-B
(MADANKHEDA)
|
1711007052NRG24230120240933636
|
23/01/2024
|
PHOOL CHAND RATHOUR
|
1711007052WL046009
|
PHOOL CHAND RATHOUR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
PHOOLCHANDRATHOUR
|
STATE BANK OF INDIA(508548)
|
|
327
|
TENDUKHEDA
|
MP-11-007-052-001/601-A
(MADANKHEDA)
|
1711007052NRG24230120240933639
|
23/01/2024
|
Surendra singh
|
1711007052WL046009
|
Surendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
Surendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
328
|
TENDUKHEDA
|
MP-11-007-052-001/613
(MADANKHEDA)
|
1711007052NRG24230120240933642
|
23/01/2024
|
MULAM SINGH
|
1711007052WL046009
|
MULAM SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
MULAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
329
|
TENDUKHEDA
|
MP-11-007-052-001/613
(MADANKHEDA)
|
1711007052NRG24230120240933643
|
23/01/2024
|
Usha Bai
|
1711007052WL046009
|
Usha Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
UshaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
330
|
TENDUKHEDA
|
MP-11-007-052-001/618
(MADANKHEDA)
|
1711007052NRG24230120240933644
|
23/01/2024
|
bhallu
|
1711007052WL046009
|
bhallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
bhallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
331
|
TENDUKHEDA
|
MP-11-007-052-001/618
(MADANKHEDA)
|
1711007052NRG24230120240933645
|
23/01/2024
|
savitri
|
1711007052WL046009
|
savitri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
savitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
332
|
TENDUKHEDA
|
MP-11-007-052-001/618-A
(MADANKHEDA)
|
1711007052NRG24230120240933646
|
23/01/2024
|
HALLE BHAI NJAI
|
1711007052WL046009
|
HALLE BHAI NJAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
HALLEBHAINJAI
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
TENDUKHEDA
|
MP-11-007-052-001/62-A
(MADANKHEDA)
|
1711007052NRG24210120240929595
|
23/01/2024
|
JITENDRA KUMAR MEHRA
|
1711007052WL045802
|
JITENDRA KUMAR MEHRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
JITENDRAKUMARMEHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
334
|
TENDUKHEDA
|
MP-11-007-052-001/620
(MADANKHEDA)
|
1711007052NRG24210120240929596
|
23/01/2024
|
bhagvat singh lodhi
|
1711007052WL045802
|
bhagvat singh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
bhagvatsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
335
|
TENDUKHEDA
|
MP-11-007-052-001/625
(MADANKHEDA)
|
1711007052NRG24210120240929597
|
23/01/2024
|
GANESH PRAJAPATI
|
1711007052WL045802
|
GANESH PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
GANESHPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
336
|
TENDUKHEDA
|
MP-11-007-052-001/625
(MADANKHEDA)
|
1711007052NRG24210120240929598
|
23/01/2024
|
JANAK RANI
|
1711007052WL045802
|
JANAK RANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
JANAKRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
337
|
TENDUKHEDA
|
MP-11-007-052-001/636-A
(MADANKHEDA)
|
1711007052NRG24210120240929599
|
23/01/2024
|
RAMKUMAR SAHU
|
1711007052WL045802
|
RAMKUMAR SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
RAMKUMARSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
338
|
TENDUKHEDA
|
MP-11-007-052-001/640-A
(MADANKHEDA)
|
1711007052NRG24210120240929600
|
23/01/2024
|
BABULI VISHWAKARMA
|
1711007052WL045802
|
BABULI VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
BABULIVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
TENDUKHEDA
|
MP-11-007-052-001/654
(MADANKHEDA)
|
1711007052NRG24210120240929602
|
23/01/2024
|
pushpa mehra
|
1711007052WL045802
|
pushpa mehra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
pushpamehra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
340
|
TENDUKHEDA
|
MP-11-007-052-001/657
(MADANKHEDA)
|
1711007052NRG24230120240934186
|
23/01/2024
|
KHILAN
|
1711007052WL046051
|
KHILAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
KHILAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
341
|
TENDUKHEDA
|
MP-11-007-052-001/657
(MADANKHEDA)
|
1711007052NRG24230120240934185
|
23/01/2024
|
khilan singh
|
1711007052WL046051
|
khilan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
khilansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
342
|
TENDUKHEDA
|
MP-11-007-052-001/669-B
(MADANKHEDA)
|
1711007052NRG24230120240934187
|
23/01/2024
|
MAHENDRA SINGH
|
1711007052WL046051
|
MAHENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
MAHENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
343
|
TENDUKHEDA
|
MP-11-007-052-001/669-B
(MADANKHEDA)
|
1711007052NRG24230120240934188
|
23/01/2024
|
PUNA BAI
|
1711007052WL046051
|
PUNA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
PUNABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
344
|
TENDUKHEDA
|
MP-11-007-052-001/677
(MADANKHEDA)
|
1711007052NRG24230120240934189
|
23/01/2024
|
BEDI LAL
|
1711007052WL046051
|
BEDI LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
BEDILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
345
|
TENDUKHEDA
|
MP-11-007-052-001/677
(MADANKHEDA)
|
1711007052NRG24230120240934190
|
23/01/2024
|
vinita bai
|
1711007052WL046051
|
vinita bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
vinitabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
346
|
TENDUKHEDA
|
MP-11-007-052-001/677-B
(MADANKHEDA)
|
1711007052NRG24230120240934191
|
23/01/2024
|
Sushila sahu
|
1711007052WL046051
|
Sushila sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
Sushilasahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
TENDUKHEDA
|
MP-11-007-052-001/679
(MADANKHEDA)
|
1711007052NRG24230120240934192
|
23/01/2024
|
GHANSHYAM SEN
|
1711007052WL046051
|
GHANSHYAM SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
GHANSHYAMSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
348
|
TENDUKHEDA
|
MP-11-007-052-001/679
(MADANKHEDA)
|
1711007052NRG24230120240934193
|
23/01/2024
|
RAJNI BAI
|
1711007052WL046051
|
RAJNI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
RAJNIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
349
|
TENDUKHEDA
|
MP-11-007-052-001/680
(MADANKHEDA)
|
1711007052NRG24230120240934194
|
23/01/2024
|
BHURA SEN
|
1711007052WL046051
|
BHURA SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
BHURASEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
350
|
TENDUKHEDA
|
MP-11-007-052-001/684
(MADANKHEDA)
|
1711007052NRG24210120240929606
|
23/01/2024
|
HALLE PRAJAPATI
|
1711007052WL045803
|
HALLE PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
HALLEPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
351
|
TENDUKHEDA
|
MP-11-007-052-001/685
(MADANKHEDA)
|
1711007052NRG24210120240929608
|
23/01/2024
|
Durga Bai
|
1711007052WL045803
|
Durga Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
DurgaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
352
|
TENDUKHEDA
|
MP-11-007-052-001/685
(MADANKHEDA)
|
1711007052NRG24210120240929607
|
23/01/2024
|
durgesh singh lodhi
|
1711007052WL045803
|
durgesh singh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
durgeshsinghlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
353
|
TENDUKHEDA
|
MP-11-007-052-001/685-B
(MADANKHEDA)
|
1711007052NRG24210120240929610
|
23/01/2024
|
Imarti Bai Lodhi
|
1711007052WL045803
|
Imarti Bai Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
ImartiBaiLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
354
|
TENDUKHEDA
|
MP-11-007-052-001/686
(MADANKHEDA)
|
1711007052NRG24210120240929611
|
23/01/2024
|
anil sahu
|
1711007052WL045803
|
anil sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
anilsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
355
|
TENDUKHEDA
|
MP-11-007-052-001/712
(MADANKHEDA)
|
1711007052NRG24210120240929612
|
23/01/2024
|
rambai
|
1711007052WL045803
|
rambai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
356
|
TENDUKHEDA
|
MP-11-007-057-002/11-D
(BAIRAGARH)
|
1711007057NRG24230120240933171
|
23/01/2024
|
SAPNA
|
1711007057WL045980
|
SAPNA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
357
|
TENDUKHEDA
|
MP-11-007-057-002/48-C
(BAIRAGARH)
|
1711007057NRG24230120240933180
|
23/01/2024
|
CHANNU
|
1711007057WL045980
|
CHANNU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005592
|
|
CHANNU
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
TENDUKHEDA
|
MP-11-007-064-001/13-C
(BELDHANA)
|
1711007064NRG24230120240934056
|
23/01/2024
|
RAJA KEWAT
|
1711007064WL046049
|
RAJA KEWAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005592
|
|
RAJAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
359
|
TENDUKHEDA
|
MP-11-007-064-001/466-A
(BELDHANA)
|
1711007064NRG24230120240934070
|
23/01/2024
|
Savita
|
1711007064WL046049
|
Savita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039005592
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
TENDUKHEDA
|
MP-11-007-064-003/218-D
(BELDHANA)
|
1711007064NRG24230120240934107
|
23/01/2024
|
Mohani Yadav
|
1711007064WL046049
|
Mohani Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005592
|
|
MohaniYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178347
|
178347
|
|
|
|
|
|
|
|
|
361
|
TENDUKHEDA
|
MP-11-007-036-001/203
(JHAMRA)
|
1711007036NRG24230120240934923
|
23/01/2024
|
dhanraj
|
1711007036WL046110
|
dhanraj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005592
|
|
dhanraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
TENDUKHEDA
|
MP-11-007-036-001/204
(JHAMRA)
|
1711007036NRG24230120240934924
|
23/01/2024
|
ratnesh gound
|
1711007036WL046110
|
ratnesh gound
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005592
|
|
ratneshgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
TENDUKHEDA
|
MP-11-007-036-004/198
(JHAMRA)
|
1711007036NRG24230120240934938
|
23/01/2024
|
harisingh
|
1711007036WL046110
|
harisingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
TENDUKHEDA
|
MP-11-007-036-004/201
(JHAMRA)
|
1711007036NRG24230120240934939
|
23/01/2024
|
sultan
|
1711007036WL046110
|
sultan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
sultan
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
TENDUKHEDA
|
MP-11-007-036-004/202
(JHAMRA)
|
1711007036NRG24230120240934940
|
23/01/2024
|
madan
|
1711007036WL046110
|
madan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
madan
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
TENDUKHEDA
|
MP-11-007-036-004/204
(JHAMRA)
|
1711007036NRG24230120240934941
|
23/01/2024
|
shivkumar
|
1711007036WL046110
|
shivkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
TENDUKHEDA
|
MP-11-007-036-004/206
(JHAMRA)
|
1711007036NRG24230120240934943
|
23/01/2024
|
rajendra gound
|
1711007036WL046110
|
rajendra gound
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
rajendragound
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
TENDUKHEDA
|
MP-11-007-036-004/207
(JHAMRA)
|
1711007036NRG24230120240934944
|
23/01/2024
|
janki gound
|
1711007036WL046110
|
janki gound
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
jankigound
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
TENDUKHEDA
|
MP-11-007-036-006/196
(JHAMRA)
|
1711007036NRG24230120240934981
|
23/01/2024
|
devendra gound
|
1711007036WL046110
|
devendra gound
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
devendragound
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
TENDUKHEDA
|
MP-11-007-036-006/197
(JHAMRA)
|
1711007036NRG24230120240934982
|
23/01/2024
|
ashish lodhi
|
1711007036WL046110
|
ashish lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
ashishlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
TENDUKHEDA
|
MP-11-007-036-006/198
(JHAMRA)
|
1711007036NRG24230120240934983
|
23/01/2024
|
jasvendra
|
1711007036WL046110
|
jasvendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
jasvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
TENDUKHEDA
|
MP-11-007-036-006/199
(JHAMRA)
|
1711007036NRG24230120240934984
|
23/01/2024
|
ravi lodhi
|
1711007036WL046110
|
ravi lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
ravilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
TENDUKHEDA
|
MP-11-007-036-006/202
(JHAMRA)
|
1711007036NRG24230120240934985
|
23/01/2024
|
bhupendra lodhi
|
1711007036WL046110
|
bhupendra lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
bhupendralodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
TENDUKHEDA
|
MP-11-007-036-006/203
(JHAMRA)
|
1711007036NRG24230120240934986
|
23/01/2024
|
satyam lodhi
|
1711007036WL046110
|
satyam lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
satyamlodhi
|
STATE BANK OF INDIA(508548)
|
|
375
|
TENDUKHEDA
|
MP-11-007-036-006/204
(JHAMRA)
|
1711007036NRG24230120240934987
|
23/01/2024
|
dhanraj lodhi
|
1711007036WL046110
|
dhanraj lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
dhanrajlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
376
|
TENDUKHEDA
|
MP-11-007-036-001/185
(JHAMRA)
|
1711007036NRG24230120240934921
|
23/01/2024
|
DEVKARAN
|
1711007036WL046110
|
DEVKARAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005592
|
|
DEVKARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
TENDUKHEDA
|
MP-11-007-036-001/192
(JHAMRA)
|
1711007036NRG24230120240934922
|
23/01/2024
|
HALKE
|
1711007036WL046110
|
HALKE
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005592
|
|
HALKE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
378
|
TENDUKHEDA
|
MP-11-007-036-001/31-B
(JHAMRA)
|
1711007036NRG24230120240934926
|
23/01/2024
|
pappu gound
|
1711007036WL046110
|
pappu gound
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005592
|
|
pappugound
|
FINO PAYMENTS BANK LTD(608001)
|
|
379
|
TENDUKHEDA
|
MP-11-007-036-001/69
(JHAMRA)
|
1711007036NRG24230120240934931
|
23/01/2024
|
latori
|
1711007036WL046110
|
latori
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
latori
|
IDBI BANK(607095)
|
|
380
|
TENDUKHEDA
|
MP-11-007-036-001/74-B
(JHAMRA)
|
1711007036NRG24230120240934932
|
23/01/2024
|
golu
|
1711007036WL046110
|
golu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
381
|
TENDUKHEDA
|
MP-11-007-036-001/76
(JHAMRA)
|
1711007036NRG24230120240934934
|
23/01/2024
|
DEVENDRA
|
1711007036WL046110
|
DEVENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
DEVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
382
|
TENDUKHEDA
|
MP-11-007-036-004/215
(JHAMRA)
|
1711007036NRG24230120240934945
|
23/01/2024
|
BALDEV
|
1711007036WL046110
|
BALDEV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
BALDEV
|
FINO PAYMENTS BANK LTD(608001)
|
|
383
|
TENDUKHEDA
|
MP-11-007-036-004/511
(JHAMRA)
|
1711007036NRG24230120240934952
|
23/01/2024
|
BALRAM
|
1711007036WL046110
|
BALRAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
BALRAM
|
ICICI BANK LTD(508534)
|
|
384
|
TENDUKHEDA
|
MP-11-007-036-005/170
(JHAMRA)
|
1711007036NRG24230120240934967
|
23/01/2024
|
SHIV
|
1711007036WL046110
|
SHIV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
SHIV
|
FINO PAYMENTS BANK LTD(608001)
|
|
385
|
TENDUKHEDA
|
MP-11-007-036-005/82
(JHAMRA)
|
1711007036NRG24230120240934972
|
23/01/2024
|
Bhag shree
|
1711007036WL046110
|
Bhag shree
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
Bhagshree
|
FINO PAYMENTS BANK LTD(608001)
|
|
386
|
TENDUKHEDA
|
MP-11-007-036-005/96-C
(JHAMRA)
|
1711007036NRG24230120240934975
|
23/01/2024
|
monu
|
1711007036WL046110
|
monu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
387
|
TENDUKHEDA
|
MP-11-007-036-006/185
(JHAMRA)
|
1711007036NRG24230120240934978
|
23/01/2024
|
BALKISHAN
|
1711007036WL046110
|
BALKISHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
BALKISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
388
|
TENDUKHEDA
|
MP-11-007-036-006/29-B
(JHAMRA)
|
1711007036NRG24230120240934988
|
23/01/2024
|
amarsingh
|
1711007036WL046110
|
amarsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
389
|
TENDUKHEDA
|
MP-11-007-036-006/34
(JHAMRA)
|
1711007036NRG24230120240934989
|
23/01/2024
|
mukesh
|
1711007036WL046110
|
mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
390
|
TENDUKHEDA
|
MP-11-007-036-006/61
(JHAMRA)
|
1711007036NRG24230120240934993
|
23/01/2024
|
GOVIND
|
1711007036WL046110
|
GOVIND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
391
|
TENDUKHEDA
|
MP-11-007-036-006/62
(JHAMRA)
|
1711007036NRG24230120240934994
|
23/01/2024
|
pancham
|
1711007036WL046110
|
pancham
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
pancham
|
FINO PAYMENTS BANK LTD(608001)
|
|
392
|
TENDUKHEDA
|
MP-11-007-057-001/223
(BAIRAGARH)
|
1711007057NRG24230120240933148
|
23/01/2024
|
Ajay singh
|
1711007057WL045980
|
Ajay singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005592
|
|
Ajaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
393
|
TENDUKHEDA
|
MP-11-007-057-001/224
(BAIRAGARH)
|
1711007057NRG24230120240933149
|
23/01/2024
|
dharmendra lodhi
|
1711007057WL045980
|
dharmendra lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005592
|
|
dharmendralodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
394
|
TENDUKHEDA
|
MP-11-007-057-001/46-A
(BAIRAGARH)
|
1711007057NRG24230120240933152
|
23/01/2024
|
Vandana
|
1711007057WL045980
|
Vandana
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005592
|
|
Vandana
|
FINO PAYMENTS BANK LTD(608001)
|
|
395
|
TENDUKHEDA
|
MP-11-007-057-001/47
(BAIRAGARH)
|
1711007057NRG24230120240933153
|
23/01/2024
|
pooja
|
1711007057WL045980
|
pooja
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005592
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
396
|
TENDUKHEDA
|
MP-11-007-057-001/60-D
(BAIRAGARH)
|
1711007057NRG24230120240933155
|
23/01/2024
|
rekha
|
1711007057WL045980
|
rekha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/03/2024
|
|
039005592
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
397
|
TENDUKHEDA
|
MP-11-007-057-001/65-B
(BAIRAGARH)
|
1711007057NRG24230120240933156
|
23/01/2024
|
gopal chakrawarti
|
1711007057WL045980
|
gopal chakrawarti
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/03/2024
|
|
039005592
|
|
gopalchakrawarti
|
CENTRAL BANK OF INDIA(607115)
|
|
398
|
TENDUKHEDA
|
MP-11-007-057-001/78-B
(BAIRAGARH)
|
1711007057NRG24230120240933160
|
23/01/2024
|
koushlya
|
1711007057WL045980
|
koushlya
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005592
|
|
koushlya
|
FINO PAYMENTS BANK LTD(608001)
|
|
399
|
TENDUKHEDA
|
MP-11-007-057-001/89-C
(BAIRAGARH)
|
1711007057NRG24230120240933163
|
23/01/2024
|
sandeep basor
|
1711007057WL045980
|
sandeep basor
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005592
|
|
sandeepbasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
400
|
TENDUKHEDA
|
MP-11-007-057-001/91
(BAIRAGARH)
|
1711007057NRG24230120240933164
|
23/01/2024
|
brajesh
|
1711007057WL045980
|
brajesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005592
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
401
|
TENDUKHEDA
|
MP-11-007-057-001/91-A
(BAIRAGARH)
|
1711007057NRG24230120240933165
|
23/01/2024
|
Rajkumari
|
1711007057WL045980
|
Rajkumari
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005592
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
402
|
TENDUKHEDA
|
MP-11-007-057-001/92
(BAIRAGARH)
|
1711007057NRG24230120240933166
|
23/01/2024
|
jeevan
|
1711007057WL045980
|
jeevan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/03/2024
|
|
039005592
|
|
jeevan
|
CENTRAL BANK OF INDIA(607115)
|
|
403
|
TENDUKHEDA
|
MP-11-007-057-001/93
(BAIRAGARH)
|
1711007057NRG24230120240933167
|
23/01/2024
|
LAAXMI
|
1711007057WL045980
|
LAAXMI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/03/2024
|
|
039005592
|
|
LAAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
404
|
TENDUKHEDA
|
MP-11-007-057-002/125-C
(BAIRAGARH)
|
1711007057NRG24230120240933172
|
23/01/2024
|
jayanti ahirvar
|
1711007057WL045980
|
jayanti ahirvar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005592
|
|
jayantiahirvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
405
|
TENDUKHEDA
|
MP-11-007-057-002/53-C
(BAIRAGARH)
|
1711007057NRG24230120240933181
|
23/01/2024
|
Sone LAL
|
1711007057WL045980
|
Sone LAL
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005592
|
|
SoneLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
406
|
TENDUKHEDA
|
MP-11-007-057-002/66-A
(BAIRAGARH)
|
1711007057NRG24230120240933184
|
23/01/2024
|
aakash basor
|
1711007057WL045980
|
aakash basor
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005592
|
|
aakashbasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
407
|
TENDUKHEDA
|
MP-11-007-057-003/101-D
(BAIRAGARH)
|
1711007057NRG24230120240933186
|
23/01/2024
|
udit narayan
|
1711007057WL045980
|
udit narayan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005592
|
|
uditnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
408
|
TENDUKHEDA
|
MP-11-007-057-003/113-D
(BAIRAGARH)
|
1711007057NRG24230120240933189
|
23/01/2024
|
Manohar
|
1711007057WL045980
|
Manohar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/03/2024
|
|
039005592
|
|
Manohar
|
CENTRAL BANK OF INDIA(607115)
|
|
409
|
TENDUKHEDA
|
MP-11-007-057-003/121-D
(BAIRAGARH)
|
1711007057NRG24230120240933191
|
23/01/2024
|
malti bai
|
1711007057WL045980
|
malti bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005592
|
|
maltibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
410
|
TENDUKHEDA
|
MP-11-007-057-003/143-A
(BAIRAGARH)
|
1711007057NRG24230120240933193
|
23/01/2024
|
VARSHA
|
1711007057WL045980
|
VARSHA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005592
|
|
VARSHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
411
|
TENDUKHEDA
|
MP-11-007-057-003/149-A
(BAIRAGARH)
|
1711007057NRG24230120240933196
|
23/01/2024
|
jagdish lodhi
|
1711007057WL045980
|
jagdish lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005592
|
|
jagdishlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
412
|
TENDUKHEDA
|
MP-11-007-057-003/150-A
(BAIRAGARH)
|
1711007057NRG24230120240933197
|
23/01/2024
|
WARSHA YADAV
|
1711007057WL045980
|
WARSHA YADAV
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005592
|
|
WARSHAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
413
|
TENDUKHEDA
|
MP-11-007-057-003/162-A
(BAIRAGARH)
|
1711007057NRG24230120240933198
|
23/01/2024
|
Tilak
|
1711007057WL045980
|
Tilak
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005592
|
|
Tilak
|
FINO PAYMENTS BANK LTD(608001)
|
|
414
|
TENDUKHEDA
|
MP-11-007-057-003/32-B
(BAIRAGARH)
|
1711007057NRG24230120240933199
|
23/01/2024
|
Ratan yadav
|
1711007057WL045980
|
Ratan yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005592
|
|
Ratanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
415
|
TENDUKHEDA
|
MP-11-007-057-003/38-A
(BAIRAGARH)
|
1711007057NRG24230120240933200
|
23/01/2024
|
AARTI BAI
|
1711007057WL045980
|
AARTI BAI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/03/2024
|
|
039005592
|
|
AARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
416
|
TENDUKHEDA
|
MP-11-007-057-003/39-B
(BAIRAGARH)
|
1711007057NRG24230120240933201
|
23/01/2024
|
babli bai lodhi
|
1711007057WL045980
|
babli bai lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005592
|
|
bablibailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
417
|
TENDUKHEDA
|
MP-11-007-057-003/4
(BAIRAGARH)
|
1711007057NRG24230120240933202
|
23/01/2024
|
siya bai
|
1711007057WL045980
|
siya bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005592
|
|
siyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
418
|
TENDUKHEDA
|
MP-11-007-057-003/80-B
(BAIRAGARH)
|
1711007057NRG24230120240933203
|
23/01/2024
|
ANEETA GOUND
|
1711007057WL045980
|
ANEETA GOUND
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005592
|
|
ANEETAGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
419
|
TENDUKHEDA
|
MP-11-007-057-004/50
(BAIRAGARH)
|
1711007057NRG24230120240933207
|
23/01/2024
|
Parvati Gound
|
1711007057WL045980
|
Parvati Gound
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005592
|
|
ParvatiGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
420
|
TENDUKHEDA
|
MP-11-007-057-004/59-C
(BAIRAGARH)
|
1711007057NRG24230120240933208
|
23/01/2024
|
hanmat yadav
|
1711007057WL045980
|
hanmat yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/03/2024
|
|
039005592
|
|
hanmatyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
421
|
TENDUKHEDA
|
MP-11-007-064-001/103-B
(BELDHANA)
|
1711007064NRG24230120240934053
|
23/01/2024
|
Bedilal
|
1711007064WL046049
|
Bedilal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005592
|
|
Bedilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
422
|
TENDUKHEDA
|
MP-11-007-064-001/12-C
(BELDHANA)
|
1711007064NRG24230120240934054
|
23/01/2024
|
lochan
|
1711007064WL046049
|
lochan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005592
|
|
lochan
|
FINO PAYMENTS BANK LTD(608001)
|
|
423
|
TENDUKHEDA
|
MP-11-007-064-001/13-B
(BELDHANA)
|
1711007064NRG24230120240934055
|
23/01/2024
|
lattu
|
1711007064WL046049
|
lattu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005592
|
|
lattu
|
STATE BANK OF INDIA(508548)
|
|
424
|
TENDUKHEDA
|
MP-11-007-064-001/176-B
(BELDHANA)
|
1711007064NRG24230120240934058
|
23/01/2024
|
Pradeep Kewa
|
1711007064WL046049
|
Pradeep Kewa
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005592
|
|
PradeepKewa
|
STATE BANK OF INDIA(508548)
|
|
425
|
TENDUKHEDA
|
MP-11-007-064-001/179-C
(BELDHANA)
|
1711007064NRG24230120240934059
|
23/01/2024
|
raja
|
1711007064WL046049
|
raja
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005592
|
|
raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
426
|
TENDUKHEDA
|
MP-11-007-064-001/187-A
(BELDHANA)
|
1711007064NRG24230120240934060
|
23/01/2024
|
raman
|
1711007064WL046049
|
raman
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005592
|
|
raman
|
FINO PAYMENTS BANK LTD(608001)
|
|
427
|
TENDUKHEDA
|
MP-11-007-064-001/200-C
(BELDHANA)
|
1711007064NRG24230120240934062
|
23/01/2024
|
Lakhan
|
1711007064WL046049
|
Lakhan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005592
|
|
Lakhan
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
428
|
TENDUKHEDA
|
MP-11-007-064-001/200-D
(BELDHANA)
|
1711007064NRG24230120240934063
|
23/01/2024
|
MIthun
|
1711007064WL046049
|
MIthun
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005592
|
|
MIthun
|
FINO PAYMENTS BANK LTD(608001)
|
|
429
|
TENDUKHEDA
|
MP-11-007-064-001/434-A
(BELDHANA)
|
1711007064NRG24230120240934069
|
23/01/2024
|
Bharat
|
1711007064WL046049
|
Bharat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005592
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
430
|
TENDUKHEDA
|
MP-11-007-064-001/54-A
(BELDHANA)
|
1711007064NRG24230120240934071
|
23/01/2024
|
Seetaram
|
1711007064WL046049
|
Seetaram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005592
|
|
Seetaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
431
|
TENDUKHEDA
|
MP-11-007-064-001/54-B
(BELDHANA)
|
1711007064NRG24230120240934072
|
23/01/2024
|
Sharda prasad
|
1711007064WL046049
|
Sharda prasad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005592
|
|
Shardaprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
432
|
TENDUKHEDA
|
MP-11-007-064-001/562
(BELDHANA)
|
1711007064NRG24230120240934074
|
23/01/2024
|
milan
|
1711007064WL046049
|
milan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005592
|
|
milan
|
FINO PAYMENTS BANK LTD(608001)
|
|
433
|
TENDUKHEDA
|
MP-11-007-064-001/571
(BELDHANA)
|
1711007064NRG24230120240934075
|
23/01/2024
|
sangeeta
|
1711007064WL046049
|
sangeeta
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005592
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
434
|
TENDUKHEDA
|
MP-11-007-064-001/76-C
(BELDHANA)
|
1711007064NRG24230120240934080
|
23/01/2024
|
lakhan kewat
|
1711007064WL046049
|
lakhan kewat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005592
|
|
lakhankewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
435
|
TENDUKHEDA
|
MP-11-007-064-001/77-A
(BELDHANA)
|
1711007064NRG24230120240934081
|
23/01/2024
|
OMKAR KEWAT
|
1711007064WL046049
|
OMKAR KEWAT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005592
|
|
OMKARKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
TENDUKHEDA
|
MP-11-007-064-002/25-D
(BELDHANA)
|
1711007064NRG24230120240934082
|
23/01/2024
|
naresh
|
1711007064WL046049
|
naresh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005592
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
437
|
TENDUKHEDA
|
MP-11-007-064-002/287
(BELDHANA)
|
1711007064NRG24230120240934085
|
23/01/2024
|
rukman
|
1711007064WL046049
|
rukman
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005592
|
|
rukman
|
STATE BANK OF INDIA(508548)
|
|
438
|
TENDUKHEDA
|
MP-11-007-064-002/294-A
(BELDHANA)
|
1711007064NRG24230120240934086
|
23/01/2024
|
chhotelal
|
1711007064WL046049
|
chhotelal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005592
|
|
chhotelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
439
|
TENDUKHEDA
|
MP-11-007-064-002/301-A
(BELDHANA)
|
1711007064NRG24230120240934088
|
23/01/2024
|
Vandana
|
1711007064WL046049
|
Vandana
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005592
|
|
Vandana
|
FINO PAYMENTS BANK LTD(608001)
|
|
440
|
TENDUKHEDA
|
MP-11-007-064-002/307-A
(BELDHANA)
|
1711007064NRG24230120240934090
|
23/01/2024
|
Rajkumar Kewat
|
1711007064WL046049
|
Rajkumar Kewat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005592
|
|
RajkumarKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
441
|
TENDUKHEDA
|
MP-11-007-064-002/44-B
(BELDHANA)
|
1711007064NRG24230120240934091
|
23/01/2024
|
Dipak kewat
|
1711007064WL046049
|
Dipak kewat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005592
|
|
Dipakkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
442
|
TENDUKHEDA
|
MP-11-007-064-002/57-D
(BELDHANA)
|
1711007064NRG24230120240934092
|
23/01/2024
|
Dinesh
|
1711007064WL046049
|
Dinesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005592
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
443
|
TENDUKHEDA
|
MP-11-007-064-002/62
(BELDHANA)
|
1711007064NRG24230120240934093
|
23/01/2024
|
ramlal
|
1711007064WL046049
|
ramlal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005592
|
|
ramlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
444
|
TENDUKHEDA
|
MP-11-007-064-003/147-D
(BELDHANA)
|
1711007064NRG24230120240934101
|
23/01/2024
|
Khilan Ahirwar
|
1711007064WL046049
|
Khilan Ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005592
|
|
KhilanAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
445
|
TENDUKHEDA
|
MP-11-007-064-003/148-D
(BELDHANA)
|
1711007064NRG24230120240934102
|
23/01/2024
|
vikash
|
1711007064WL046049
|
vikash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005592
|
|
vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
446
|
TENDUKHEDA
|
MP-11-007-064-003/152-C
(BELDHANA)
|
1711007064NRG24230120240934103
|
23/01/2024
|
Ratnesh
|
1711007064WL046049
|
Ratnesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005592
|
|
Ratnesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
447
|
TENDUKHEDA
|
MP-11-007-064-003/201-D
(BELDHANA)
|
1711007064NRG24230120240934106
|
23/01/2024
|
veerendra
|
1711007064WL046049
|
veerendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005592
|
|
veerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
448
|
TENDUKHEDA
|
MP-11-007-064-003/519
(BELDHANA)
|
1711007064NRG24230120240934115
|
23/01/2024
|
roshani
|
1711007064WL046049
|
roshani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039005592
|
|
roshani
|
CENTRAL BANK OF INDIA(607115)
|
|
449
|
TENDUKHEDA
|
MP-11-007-064-003/527
(BELDHANA)
|
1711007064NRG24230120240934116
|
23/01/2024
|
devisingh
|
1711007064WL046049
|
devisingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005592
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
450
|
TENDUKHEDA
|
MP-11-007-064-003/679-B
(BELDHANA)
|
1711007064NRG24230120240934121
|
23/01/2024
|
Sunita Khan
|
1711007064WL046049
|
Sunita Khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005592
|
|
SunitaKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
451
|
TENDUKHEDA
|
MP-11-007-064-003/679-C
(BELDHANA)
|
1711007064NRG24230120240934122
|
23/01/2024
|
Ameena Khan
|
1711007064WL046049
|
Ameena Khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005592
|
|
AmeenaKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
452
|
TENDUKHEDA
|
MP-11-007-064-003/70-A
(BELDHANA)
|
1711007064NRG24230120240934123
|
23/01/2024
|
vishal
|
1711007064WL046049
|
vishal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005592
|
|
vishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
453
|
TENDUKHEDA
|
MP-11-007-064-003/74
(BELDHANA)
|
1711007064NRG24230120240934124
|
23/01/2024
|
KADORI
|
1711007064WL046049
|
KADORI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005592
|
|
KADORI
|
STATE BANK OF INDIA(508548)
|
|
454
|
TENDUKHEDA
|
MP-11-007-064-003/79-B
(BELDHANA)
|
1711007064NRG24230120240934125
|
23/01/2024
|
Shivam
|
1711007064WL046049
|
Shivam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005592
|
|
Shivam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82654
|
82654
|
|
|
|
|
|
|
|
|
455
|
TENDUKHEDA
|
MP-11-007-064-003/105-A
(BELDHANA)
|
1711007064NRG24230120240934094
|
23/01/2024
|
Satto Bai
|
1711007064WL046049
|
Satto Bai
|
00688
|
FINO0009003
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005592
|
|
SattoBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
456
|
TENDUKHEDA
|
MP-11-007-064-003/131-D
(BELDHANA)
|
1711007064NRG24230120240934096
|
23/01/2024
|
Anil Yadav
|
1711007064WL046049
|
Anil Yadav
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005592
|
|
AnilYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
457
|
TENDUKHEDA
|
MP-11-007-064-003/144-A
(BELDHANA)
|
1711007064NRG24230120240934100
|
23/01/2024
|
Rajnesh
|
1711007064WL046049
|
Rajnesh
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005592
|
|
Rajnesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
458
|
TENDUKHEDA
|
MP-11-007-064-003/438-B
(BELDHANA)
|
1711007064NRG24230120240934112
|
23/01/2024
|
Bhartu
|
1711007064WL046049
|
Bhartu
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005592
|
|
Bhartu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
459
|
TENDUKHEDA
|
MP-11-007-036-004/160-B
(JHAMRA)
|
1711007036NRG24230120240934936
|
23/01/2024
|
REENA
|
1711007036WL046110
|
REENA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
REENA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
460
|
TENDUKHEDA
|
MP-11-007-036-004/26-C
(JHAMRA)
|
1711007036NRG24230120240934948
|
23/01/2024
|
ramshwarup
|
1711007036WL046110
|
ramshwarup
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
ramshwarup
|
FINO PAYMENTS BANK LTD(608001)
|
|
461
|
TENDUKHEDA
|
MP-11-007-052-001/453-A
(MADANKHEDA)
|
1711007052NRG24230120240934174
|
23/01/2024
|
Manisha Mehra
|
1711007052WL046051
|
Manisha Mehra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
ManishaMehra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
462
|
TENDUKHEDA
|
MP-11-007-064-001/432
(BELDHANA)
|
1711007064NRG24230120240934067
|
23/01/2024
|
Shyam Bai
|
1711007064WL046049
|
Shyam Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005592
|
|
ShyamBai
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
463
|
TENDUKHEDA
|
MP-11-007-064-001/54-C
(BELDHANA)
|
1711007064NRG24230120240934073
|
23/01/2024
|
Anuj Kewat
|
1711007064WL046049
|
Anuj Kewat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039005592
|
|
AnujKewat
|
CENTRAL BANK OF INDIA(607115)
|
|
464
|
TENDUKHEDA
|
MP-11-007-064-001/607
(BELDHANA)
|
1711007064NRG24230120240934077
|
23/01/2024
|
Jagdish Kewat
|
1711007064WL046049
|
Jagdish Kewat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005592
|
|
JagdishKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
465
|
TENDUKHEDA
|
MP-11-007-017-002/34
(IMLIDOL)
|
1711007017NRG24220120240932656
|
23/01/2024
|
mahadev
|
1711007017WL045940
|
mahadev
|
450001
|
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005592
|
|
mahadev
|
STATE BANK OF INDIA(508548)
|
|
466
|
TENDUKHEDA
|
MP-11-007-017-002/52-B
(IMLIDOL)
|
1711007017NRG24220120240932658
|
23/01/2024
|
jahar
|
1711007017WL045940
|
jahar
|
450001
|
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005592
|
|
jahar
|
PUNJAB NATIONAL BANK(508568)
|
|
467
|
TENDUKHEDA
|
MP-11-007-064-003/13
(BELDHANA)
|
1711007064NRG24230120240934095
|
23/01/2024
|
BARATI MAHUA
|
1711007064WL046049
|
BARATI MAHUA
|
450001
|
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005592
|
|
BARATIMAHUA
|
STATE BANK OF INDIA(508548)
|
|
468
|
TENDUKHEDA
|
MP-11-007-036-004/62-B
(JHAMRA)
|
1711007036NRG24230120240934953
|
23/01/2024
|
BHAGWAN
|
1711007036WL046110
|
BHAGWAN
|
470661
|
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
BHAGWAN
|
STATE BANK OF INDIA(508548)
|
|
469
|
TENDUKHEDA
|
MP-11-007-036-004/64
(JHAMRA)
|
1711007036NRG24230120240934956
|
23/01/2024
|
SEETARM
|
1711007036WL046110
|
SEETARM
|
470661
|
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
SEETARM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
470
|
TENDUKHEDA
|
MP-11-007-036-004/65
(JHAMRA)
|
1711007036NRG24230120240934957
|
23/01/2024
|
KALU
|
1711007036WL046110
|
KALU
|
470661
|
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
KALU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
471
|
TENDUKHEDA
|
MP-11-007-036-004/92-B
(JHAMRA)
|
1711007036NRG24230120240934958
|
23/01/2024
|
RAJESH
|
1711007036WL046110
|
RAJESH
|
470661
|
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039005592
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
472
|
TENDUKHEDA
|
MP-11-007-036-005/47-A
(JHAMRA)
|
1711007036NRG24230120240934969
|
23/01/2024
|
Veeran
|
1711007036WL046110
|
Veeran
|
470661
|
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005592
|
|
Veeran
|
STATE BANK OF INDIA(508548)
|
|
473
|
TENDUKHEDA
|
MP-11-007-057-001/111
(BAIRAGARH)
|
1711007057NRG24230120240933143
|
23/01/2024
|
SURAT SINGH GUOND
|
1711007057WL045980
|
SURAT SINGH GUOND
|
470661
|
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005592
|
|
SURATSINGHGUOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
474
|
TENDUKHEDA
|
MP-11-007-057-001/132-B
(BAIRAGARH)
|
1711007057NRG24230120240933144
|
23/01/2024
|
KANAI CHAMAR
|
1711007057WL045980
|
KANAI CHAMAR
|
470661
|
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005592
|
|
KANAICHAMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
475
|
TENDUKHEDA
|
MP-11-007-057-001/137-A
(BAIRAGARH)
|
1711007057NRG24230120240933145
|
23/01/2024
|
BHARAT CHAMAR
|
1711007057WL045980
|
BHARAT CHAMAR
|
470661
|
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005592
|
|
BHARATCHAMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
476
|
TENDUKHEDA
|
MP-11-007-057-001/189-B
(BAIRAGARH)
|
1711007057NRG24230120240933147
|
23/01/2024
|
RAHUL KUMAR
|
1711007057WL045980
|
RAHUL KUMAR
|
470661
|
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005592
|
|
RAHULKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
477
|
TENDUKHEDA
|
MP-11-007-057-001/40
(BAIRAGARH)
|
1711007057NRG24230120240933151
|
23/01/2024
|
SAROJRANI
|
1711007057WL045980
|
SAROJRANI
|
470661
|
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005592
|
|
SAROJRANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
478
|
TENDUKHEDA
|
MP-11-007-057-001/75
(BAIRAGARH)
|
1711007057NRG24230120240933157
|
23/01/2024
|
KAMLU CHAMAR
|
1711007057WL045980
|
KAMLU CHAMAR
|
470661
|
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005592
|
|
KAMLUCHAMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
479
|
TENDUKHEDA
|
MP-11-007-057-001/76
(BAIRAGARH)
|
1711007057NRG24230120240933159
|
23/01/2024
|
RAGHVEER CHAMAR
|
1711007057WL045980
|
RAGHVEER CHAMAR
|
470661
|
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005592
|
|
RAGHVEERCHAMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
480
|
TENDUKHEDA
|
MP-11-007-057-001/82
(BAIRAGARH)
|
1711007057NRG24230120240933161
|
23/01/2024
|
VINOD BASOR
|
1711007057WL045980
|
VINOD BASOR
|
470661
|
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005592
|
|
VINODBASOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
481
|
TENDUKHEDA
|
MP-11-007-057-001/86
(BAIRAGARH)
|
1711007057NRG24230120240933162
|
23/01/2024
|
DHANIRAM
|
1711007057WL045980
|
DHANIRAM
|
470661
|
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005592
|
|
DHANIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
482
|
TENDUKHEDA
|
MP-11-007-057-002/32-B
(BAIRAGARH)
|
1711007057NRG24230120240933177
|
23/01/2024
|
heera sing
|
1711007057WL045980
|
heera sing
|
470661
|
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005592
|
|
heerasing
|
FINO PAYMENTS BANK LTD(608001)
|
|
483
|
TENDUKHEDA
|
MP-11-007-057-002/32-B
(BAIRAGARH)
|
1711007057NRG24230120240933176
|
23/01/2024
|
HEERA SINGH
|
1711007057WL045980
|
HEERA SINGH
|
470661
|
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005592
|
|
HEERASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
484
|
TENDUKHEDA
|
MP-11-007-057-002/54-B
(BAIRAGARH)
|
1711007057NRG24230120240933182
|
23/01/2024
|
MAYABAI
|
1711007057WL045980
|
MAYABAI
|
470661
|
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005592
|
|
MAYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
485
|
TENDUKHEDA
|
MP-11-007-057-002/9-A
(BAIRAGARH)
|
1711007057NRG24230120240933185
|
23/01/2024
|
KAMAL
|
1711007057WL045980
|
KAMAL
|
470661
|
|
884
|
884
|
Processed
|
28/03/2024
|
|
039005592
|
|
KAMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
486
|
TENDUKHEDA
|
MP-11-007-057-003/111
(BAIRAGARH)
|
1711007057NRG24230120240933187
|
23/01/2024
|
RUBBI BASOR
|
1711007057WL045980
|
RUBBI BASOR
|
470661
|
|
884
|
884
|
Processed
|
29/03/2024
|
|
039005592
|
|
RUBBIBASOR
|
CENTRAL BANK OF INDIA(607115)
|
|
487
|
TENDUKHEDA
|
MP-11-007-063-001/71
(KHAMARIYA SHIVLAL)
|
1711007063NRG24230120240932712
|
23/01/2024
|
suneeta
|
1711007063WL045956
|
suneeta
|
470661
|
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005592
|
|
suneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
488
|
TENDUKHEDA
|
MP-11-007-063-001/94
(KHAMARIYA SHIVLAL)
|
1711007063NRG24230120240932713
|
23/01/2024
|
gokal
|
1711007063WL045956
|
gokal
|
470661
|
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005592
|
|
gokal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
TENDUKHEDA
|
MP-11-007-063-004/22
(KHAMARIYA SHIVLAL)
|
1711007063NRG24230120240932707
|
23/01/2024
|
rajesh
|
1711007063WL045954
|
rajesh
|
470661
|
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005592
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
490
|
TENDUKHEDA
|
MP-11-007-063-004/35-B
(KHAMARIYA SHIVLAL)
|
1711007063NRG24230120240932708
|
23/01/2024
|
mahesh
|
1711007063WL045954
|
mahesh
|
470661
|
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039005592
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
617695
|
617695
|
|
|
|
|
|
|
|