Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:47:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_290324APB_FTO_522624
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-11-007-025-002/55-C
(BORIA) 		1711007025NRG24280320241161061 29/03/2024 Sushma 1711007025WL055575 Sushma 00089 CBIN0284172 1547 0
2 TENDUKHEDA MP-11-007-040-002/146-B
(JAMUN KHEDA) 		1711007040NRG24290320241164770 29/03/2024 GOPAL 1711007040WL055704 GOPAL 00089 CBIN0284172 1547 1547 Processed 19/04/2024 397913625 GOPAL STATE BANK OF INDIA(508548)
3 TENDUKHEDA MP-11-007-040-002/146-B
(JAMUN KHEDA) 		1711007040NRG24290320241164771 29/03/2024 POONA BAI 1711007040WL055704 POONA BAI 00089 CBIN0284172 1547 1547 Processed 19/04/2024 397913625 POONABAI STATE BANK OF INDIA(508548)
4 TENDUKHEDA MP-11-007-040-002/484
(JAMUN KHEDA) 		1711007040NRG24290320241164777 29/03/2024 gora bai lodhi 1711007040WL055706 gora bai lodhi 00089 CBIN0284172 1547 1547 Processed 19/04/2024 397913625 gorabailodhi CENTRAL BANK OF INDIA(607115)
5 TENDUKHEDA MP-11-007-040-002/484-A
(JAMUN KHEDA) 		1711007040NRG24290320241164778 29/03/2024 Abhishek Lodhi 1711007040WL055706 Abhishek Lodhi 00089 CBIN0284172 1547 1547 Processed 19/04/2024 397913625 AbhishekLodhi CENTRAL BANK OF INDIA(607115)
6 TENDUKHEDA MP-11-007-047-002/106
(MOHAD) 		1711007047NRG24280320241164168 29/03/2024 Deepu singh lodhi 1711007047WL055698 Deepu singh lodhi 00089 CBIN0284172 1326 1326 Processed 19/04/2024 397913625 Deepusinghlodhi UNION BANK OF INDIA(508500)
7 TENDUKHEDA MP-11-007-047-002/278
(MOHAD) 		1711007047NRG24280320241164205 29/03/2024 Nanhe bhai sen 1711007047WL055698 Nanhe bhai sen 00089 CBIN0284172 2873 2873 Processed 19/04/2024 397913625 Nanhebhaisen CENTRAL BANK OF INDIA(607115)
8 TENDUKHEDA MP-11-007-056-002/149
(PURA) 		1711007056NRG24280320241163982 29/03/2024 arjun ahirwal 1711007056WL055686 arjun ahirwal 00089 CBIN0284172 1105 0
9 TENDUKHEDA MP-11-007-056-002/149
(PURA) 		1711007056NRG24280320241163981 29/03/2024 komal bai 1711007056WL055686 komal bai 00089 CBIN0284172 1105 1105 Processed 19/04/2024 397913625 komalbai MADHYANCHAL GRAMIN BANK(607232)
10 TENDUKHEDA MP-11-007-056-002/254
(PURA) 		1711007056NRG24280320241163986 29/03/2024 DROPATI BAI 1711007056WL055686 DROPATI BAI 00089 CBIN0284172 1105 1105 Processed 19/04/2024 397913625 DROPATIBAI CENTRAL BANK OF INDIA(607115)
11 TENDUKHEDA MP-11-007-056-002/311
(PURA) 		1711007056NRG24280320241163987 29/03/2024 POONA 1711007056WL055686 POONA 00089 CBIN0284172 1105 1105 Processed 19/04/2024 397913625 POONA ICICI BANK LTD(508534)
12 TENDUKHEDA MP-11-007-056-002/432
(PURA) 		1711007056NRG24280320241163994 29/03/2024 LOTAN SINGH 1711007056WL055686 LOTAN SINGH 00089 CBIN0284172 1326 1326 Processed 19/04/2024 397913625 LOTANSINGH ICICI BANK LTD(508534)
13 TENDUKHEDA MP-11-007-056-002/441
(PURA) 		1711007056NRG24280320241163997 29/03/2024 SHEELA BAI 1711007056WL055686 SHEELA BAI 00089 CBIN0284172 1326 1326 Processed 19/04/2024 397913625 SHEELABAI CENTRAL BANK OF INDIA(607115)
14 TENDUKHEDA MP-11-007-056-002/506
(PURA) 		1711007056NRG24280320241164009 29/03/2024 KUSUM YADAV 1711007056WL055686 KUSUM YADAV 00089 CBIN0284172 1326 1326 Processed 19/04/2024 397913625 KUSUMYADAV MADHYANCHAL GRAMIN BANK(607232)
15 TENDUKHEDA MP-11-007-056-002/507
(PURA) 		1711007056NRG24280320241164010 29/03/2024 MOHIT YADAV 1711007056WL055686 MOHIT YADAV 00089 CBIN0284172 1326 1326 Processed 19/04/2024 397913625 MOHITYADAV STATE BANK OF INDIA(508548)
16 TENDUKHEDA MP-11-007-061-001/173-A
(HARDUA) 		1711007061NRG24290320241165432 29/03/2024 KARAN SINGH 1711007061WL055737 KARAN SINGH 00089 CBIN0284172 1326 1326 Processed 19/04/2024 397913625 KARANSINGH STATE BANK OF INDIA(508548)
SubTotal 22984 20332
17 TENDUKHEDA MP-11-007-051-003/52
(CHHIRKONA) 		1711007051NRG24280320241162478 29/03/2024 TEJ KHAN 1711007051WL055626 TEJ KHAN 00168 ICIC0000538 1547 1547 Processed 19/04/2024 397913625 TEJKHAN MADHYANCHAL GRAMIN BANK(607232)
18 TENDUKHEDA MP-11-007-051-004/79
(CHHIRKONA) 		1711007051NRG24280320241162509 29/03/2024 CHANDA 1711007051WL055626 CHANDA 00168 ICIC0000538 1547 1547 Processed 19/04/2024 397913625 CHANDA ICICI BANK LTD(508534)
19 TENDUKHEDA MP-11-007-051-004/79
(CHHIRKONA) 		1711007051NRG24280320241162508 29/03/2024 PADAM 1711007051WL055626 PADAM 00168 ICIC0000538 1547 1547 Processed 19/04/2024 397913625 PADAM ICICI BANK LTD(508534)
20 TENDUKHEDA MP-11-007-061-001/1
(HARDUA) 		1711007061NRG24290320241165380 29/03/2024 kuddabai 1711007061WL055736 kuddabai 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397913625 kuddabai ICICI BANK LTD(508534)
21 TENDUKHEDA MP-11-007-061-001/113
(HARDUA) 		1711007061NRG24290320241165420 29/03/2024 FULRANI 1711007061WL055737 FULRANI 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397913625 FULRANI STATE BANK OF INDIA(508548)
22 TENDUKHEDA MP-11-007-061-001/12
(HARDUA) 		1711007061NRG24290320241165422 29/03/2024 SAGNABAI 1711007061WL055737 SAGNABAI 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397913625 SAGNABAI ICICI BANK LTD(508534)
23 TENDUKHEDA MP-11-007-061-001/12
(HARDUA) 		1711007061NRG24290320241165421 29/03/2024 SHIVPRASAD 1711007061WL055737 SHIVPRASAD 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397913625 SHIVPRASAD ICICI BANK LTD(508534)
24 TENDUKHEDA MP-11-007-061-001/122
(HARDUA) 		1711007061NRG24290320241165424 29/03/2024 KAMLESH 1711007061WL055737 KAMLESH 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397913625 KAMLESH STATE BANK OF INDIA(508548)
25 TENDUKHEDA MP-11-007-061-001/140
(HARDUA) 		1711007061NRG24290320241165386 29/03/2024 DASODA 1711007061WL055736 DASODA 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397913625 DASODA STATE BANK OF INDIA(508548)
26 TENDUKHEDA MP-11-007-061-001/140
(HARDUA) 		1711007061NRG24290320241165385 29/03/2024 GOTHAL 1711007061WL055736 GOTHAL 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397913625 GOTHAL STATE BANK OF INDIA(508548)
27 TENDUKHEDA MP-11-007-061-001/145
(HARDUA) 		1711007061NRG24290320241165425 29/03/2024 Bhailal 1711007061WL055737 Bhailal 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397913625 Bhailal ICICI BANK LTD(508534)
28 TENDUKHEDA MP-11-007-061-001/171
(HARDUA) 		1711007061NRG24290320241165429 29/03/2024 Dasrath 1711007061WL055737 Dasrath 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397913625 Dasrath STATE BANK OF INDIA(508548)
29 TENDUKHEDA MP-11-007-061-001/193
(HARDUA) 		1711007061NRG24290320241165434 29/03/2024 Susilabai 1711007061WL055737 Susilabai 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397913625 Susilabai STATE BANK OF INDIA(508548)
30 TENDUKHEDA MP-11-007-061-001/198
(HARDUA) 		1711007061NRG24290320241165436 29/03/2024 kalyan 1711007061WL055737 kalyan 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397913625 kalyan STATE BANK OF INDIA(508548)
31 TENDUKHEDA MP-11-007-061-001/22
(HARDUA) 		1711007061NRG24290320241165440 29/03/2024 DURGA BAI 1711007061WL055737 DURGA BAI 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397913625 DURGABAI STATE BANK OF INDIA(508548)
32 TENDUKHEDA MP-11-007-061-001/22
(HARDUA) 		1711007061NRG24290320241165439 29/03/2024 SHEVPRASAD 1711007061WL055737 SHEVPRASAD 00168 ICIC0000538 1326 0
33 TENDUKHEDA MP-11-007-061-001/234-D
(HARDUA) 		1711007061NRG24290320241165445 29/03/2024 Meghraj 1711007061WL055737 Meghraj 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397913625 Meghraj STATE BANK OF INDIA(508548)
34 TENDUKHEDA MP-11-007-061-001/252
(HARDUA) 		1711007061NRG24290320241165401 29/03/2024 NAREND 1711007061WL055736 NAREND 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397913625 NAREND ICICI BANK LTD(508534)
35 TENDUKHEDA MP-11-007-061-001/252
(HARDUA) 		1711007061NRG24290320241165402 29/03/2024 SONA BAI 1711007061WL055736 SONA BAI 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397913625 SONABAI STATE BANK OF INDIA(508548)
36 TENDUKHEDA MP-11-007-061-001/257-A
(HARDUA) 		1711007061NRG24290320241165447 29/03/2024 JALAM 1711007061WL055737 JALAM 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397913625 JALAM STATE BANK OF INDIA(508548)
37 TENDUKHEDA MP-11-007-061-001/320
(HARDUA) 		1711007061NRG24290320241165453 29/03/2024 NEPAL 1711007061WL055737 NEPAL 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397913625 NEPAL ICICI BANK LTD(508534)
38 TENDUKHEDA MP-11-007-061-001/53-C
(HARDUA) 		1711007061NRG24290320241165413 29/03/2024 kamla bai 1711007061WL055736 kamla bai 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397913625 kamlabai STATE BANK OF INDIA(508548)
39 TENDUKHEDA MP-11-007-061-001/58-B
(HARDUA) 		1711007061NRG24290320241165414 29/03/2024 FERAN 1711007061WL055736 FERAN 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397913625 FERAN ICICI BANK LTD(508534)
40 TENDUKHEDA MP-11-007-061-001/58-B
(HARDUA) 		1711007061NRG24290320241165415 29/03/2024 VINEETA BAI 1711007061WL055736 VINEETA BAI 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397913625 VINEETABAI ICICI BANK LTD(508534)
41 TENDUKHEDA MP-11-007-061-001/65
(HARDUA) 		1711007061NRG24290320241165464 29/03/2024 BHOOPSINGH 1711007061WL055737 BHOOPSINGH 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397913625 BHOOPSINGH ICICI BANK LTD(508534)
42 TENDUKHEDA MP-11-007-061-001/65
(HARDUA) 		1711007061NRG24290320241165465 29/03/2024 NANNIBAI 1711007061WL055737 NANNIBAI 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397913625 NANNIBAI ICICI BANK LTD(508534)
43 TENDUKHEDA MP-11-007-061-001/65-C
(HARDUA) 		1711007061NRG24290320241165467 29/03/2024 KHEMA BAI 1711007061WL055737 KHEMA BAI 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397913625 KHEMABAI ICICI BANK LTD(508534)
44 TENDUKHEDA MP-11-007-061-001/78
(HARDUA) 		1711007061NRG24290320241165416 29/03/2024 Kapuribai 1711007061WL055736 Kapuribai 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397913625 Kapuribai ICICI BANK LTD(508534)
45 TENDUKHEDA MP-11-007-061-001/84-B
(HARDUA) 		1711007061NRG24290320241165472 29/03/2024 PREM SINGH 1711007061WL055737 PREM SINGH 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397913625 PREMSINGH STATE BANK OF INDIA(508548)
SubTotal 39117 37791
46 TENDUKHEDA MP-11-007-051-004/51-C
(CHHIRKONA) 		1711007051NRG24280320241162506 29/03/2024 Nepal 1711007051WL055626 Nepal 00168 ICIC0000758 1547 1547 Processed 19/04/2024 397913625 Nepal FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
47 TENDUKHEDA MP-11-007-061-001/101-A
(HARDUA) 		1711007061NRG24290320241165381 29/03/2024 ANAND ASHOK THAKUR 1711007061WL055736 ANAND ASHOK THAKUR 00176 IDIB000I515 1326 0
SubTotal 1326 0
48 TENDUKHEDA MP-11-007-025-002/50-B
(BORIA) 		1711007025NRG24280320241161059 29/03/2024 VARSHA RANI 1711007025WL055575 VARSHA RANI 00354 PUNB0267700 1547 0
49 TENDUKHEDA MP-11-007-025-004/56-C
(BORIA) 		1711007025NRG24280320241161086 29/03/2024 perti 1711007025WL055575 perti 00354 PUNB0267700 1547 0
50 TENDUKHEDA MP-11-007-025-004/56-C
(BORIA) 		1711007025NRG24280320241161085 29/03/2024 rameshwar 1711007025WL055575 rameshwar 00354 PUNB0267700 1547 0
51 TENDUKHEDA MP-11-007-040-002/353
(JAMUN KHEDA) 		1711007040NRG24290320241164764 29/03/2024 CHHOTELAL 1711007040WL055703 CHHOTELAL 00354 PUNB0267700 1547 1547 Processed 19/04/2024 397913625 CHHOTELAL PUNJAB NATIONAL BANK(508568)
52 TENDUKHEDA MP-11-007-040-002/353
(JAMUN KHEDA) 		1711007040NRG24290320241164765 29/03/2024 Malti Kewat 1711007040WL055703 Malti Kewat 00354 PUNB0267700 1547 1547 Processed 19/04/2024 397913625 MaltiKewat FINO PAYMENTS BANK LTD(608001)
53 TENDUKHEDA MP-11-007-047-002/198-A
(MOHAD) 		1711007047NRG24280320241164189 29/03/2024 Tulsa bai lodhi 1711007047WL055698 Tulsa bai lodhi 00354 PUNB0267700 1326 0
54 TENDUKHEDA MP-11-007-047-002/331
(MOHAD) 		1711007047NRG24280320241164206 29/03/2024 Ajay Singh Lodhi 1711007047WL055698 Ajay Singh Lodhi 00354 PUNB0267700 2873 2873 Processed 19/04/2024 397913625 AjaySinghLodhi PUNJAB NATIONAL BANK(508568)
SubTotal 11934 5967
55 TENDUKHEDA MP-11-007-040-002/484-A
(JAMUN KHEDA) 		1711007040NRG24290320241164779 29/03/2024 Preeti Lodhi 1711007040WL055706 Preeti Lodhi 00415 SBIN0001332 1547 1547 Processed 19/04/2024 397913625 PreetiLodhi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
56 TENDUKHEDA MP-11-007-003-001/1196
(PATLONI) 		1711007003NRG24280320241164736 29/03/2024 Jaidev 1711007003WL055702 Jaidev 00415 SBIN0002816 1326 1326 Processed 19/04/2024 397913625 Jaidev STATE BANK OF INDIA(508548)
SubTotal 1326 1326
57 TENDUKHEDA MP-11-007-003-001/1449
(PATLONI) 		1711007003NRG24290320241165266 29/03/2024 GUDDI LODHI 1711007003WL055732 GUDDI LODHI 00415 SBIN0002857 1326 1326 Processed 19/04/2024 397913625 GUDDILODHI STATE BANK OF INDIA(508548)
58 TENDUKHEDA MP-11-007-051-003/70-A
(CHHIRKONA) 		1711007051NRG24280320241162489 29/03/2024 Chenoo 1711007051WL055626 Chenoo 00415 SBIN0002857 1547 1547 Processed 19/04/2024 397913625 Chenoo STATE BANK OF INDIA(508548)
SubTotal 2873 2873
59 TENDUKHEDA MP-11-007-003-001/1523-D
(PATLONI) 		1711007003NRG24280320241164710 29/03/2024 Jamna Lodhi 1711007003WL055701 Jamna Lodhi 00415 SBIN0002882 1326 1326 Processed 19/04/2024 397913625 JamnaLodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
60 TENDUKHEDA MP-11-007-004-002/414
(SAMDAI) 		1711007004NRG24290320241165487 29/03/2024 Laxman Singh Gond 1711007004WL055739 Laxman Singh Gond 00415 SBIN0002895 1326 1326 Processed 19/04/2024 397913625 LaxmanSinghGond STATE BANK OF INDIA(508548)
61 TENDUKHEDA MP-11-007-025-002/55-C
(BORIA) 		1711007025NRG24280320241161060 29/03/2024 Hori 1711007025WL055575 Hori 00415 SBIN0002895 1547 1547 Processed 19/04/2024 397913625 Hori FINO PAYMENTS BANK LTD(608001)
62 TENDUKHEDA MP-11-007-025-003/116
(BORIA) 		1711007025NRG24280320241161069 29/03/2024 DIKSHANSH 1711007025WL055575 DIKSHANSH 00415 SBIN0002895 1547 1547 Processed 19/04/2024 397913625 DIKSHANSH STATE BANK OF INDIA(508548)
63 TENDUKHEDA MP-11-007-040-002/111-C
(JAMUN KHEDA) 		1711007040NRG24290320241164767 29/03/2024 SANTOSH 1711007040WL055704 SANTOSH 00415 SBIN0002895 1547 1547 Processed 19/04/2024 397913625 SANTOSH STATE BANK OF INDIA(508548)
64 TENDUKHEDA MP-11-007-040-002/112-B
(JAMUN KHEDA) 		1711007040NRG24290320241164769 29/03/2024 arti 1711007040WL055704 arti 00415 SBIN0002895 1547 1547 Processed 19/04/2024 397913625 arti STATE BANK OF INDIA(508548)
65 TENDUKHEDA MP-11-007-040-002/165
(JAMUN KHEDA) 		1711007040NRG24290320241164761 29/03/2024 bhooribai 1711007040WL055703 bhooribai 00415 SBIN0002895 1547 1547 Processed 19/04/2024 397913625 bhooribai STATE BANK OF INDIA(508548)
66 TENDUKHEDA MP-11-007-040-002/193-B
(JAMUN KHEDA) 		1711007040NRG24290320241164772 29/03/2024 Preitee Bai lodhi 1711007040WL055704 Preitee Bai lodhi 00415 SBIN0002895 1547 1547 Processed 19/04/2024 397913625 PreiteeBailodhi STATE BANK OF INDIA(508548)
67 TENDUKHEDA MP-11-007-040-002/203-B
(JAMUN KHEDA) 		1711007040NRG24290320241164773 29/03/2024 jagat 1711007040WL055705 jagat 00415 SBIN0002895 1547 1547 Processed 19/04/2024 397913625 jagat STATE BANK OF INDIA(508548)
68 TENDUKHEDA MP-11-007-040-002/490
(JAMUN KHEDA) 		1711007040NRG24290320241164780 29/03/2024 PUSHPENDRA 1711007040WL055706 PUSHPENDRA 00415 SBIN0002895 1547 1547 Processed 19/04/2024 397913625 PUSHPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
69 TENDUKHEDA MP-11-007-040-002/493
(JAMUN KHEDA) 		1711007040NRG24290320241164782 29/03/2024 KRISHNAKANT 1711007040WL055706 KRISHNAKANT 00415 SBIN0002895 1547 0
70 TENDUKHEDA MP-11-007-040-002/495
(JAMUN KHEDA) 		1711007040NRG24290320241164784 29/03/2024 LAKHAN 1711007040WL055706 LAKHAN 00415 SBIN0002895 1547 1547 Processed 19/04/2024 397913625 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
71 TENDUKHEDA MP-11-007-040-002/496
(JAMUN KHEDA) 		1711007040NRG24290320241164785 29/03/2024 NIKEETA 1711007040WL055706 NIKEETA 00415 SBIN0002895 1547 1547 Processed 19/04/2024 397913625 NIKEETA STATE BANK OF INDIA(508548)
72 TENDUKHEDA MP-11-007-040-002/497
(JAMUN KHEDA) 		1711007040NRG24290320241164786 29/03/2024 BRIJESH 1711007040WL055706 BRIJESH 00415 SBIN0002895 1547 1547 Processed 19/04/2024 397913625 BRIJESH STATE BANK OF INDIA(508548)
73 TENDUKHEDA MP-11-007-040-002/500
(JAMUN KHEDA) 		1711007040NRG24290320241164787 29/03/2024 RADHE 1711007040WL055706 RADHE 00415 SBIN0002895 1547 0
74 TENDUKHEDA MP-11-007-047-001/34
(MOHAD) 		1711007047NRG24280320241164155 29/03/2024 Pooran Janku 1711007047WL055698 Pooran Janku 00415 SBIN0002895 2873 2873 Processed 19/04/2024 397913625 PooranJanku STATE BANK OF INDIA(508548)
75 TENDUKHEDA MP-11-007-047-001/58-C
(MOHAD) 		1711007047NRG24280320241164161 29/03/2024 Pankhi Gound 1711007047WL055698 Pankhi Gound 00415 SBIN0002895 2873 2873 Processed 19/04/2024 397913625 PankhiGound ICICI BANK LTD(508534)
76 TENDUKHEDA MP-11-007-047-001/68
(MOHAD) 		1711007047NRG24280320241164162 29/03/2024 Gudda Urf Malkhan Jhurai 1711007047WL055698 Gudda Urf Malkhan Jhurai 00415 SBIN0002895 2873 2873 Processed 19/04/2024 397913625 GuddaUrfMalkhanJhurai STATE BANK OF INDIA(508548)
77 TENDUKHEDA MP-11-007-047-001/84-B
(MOHAD) 		1711007047NRG24280320241164163 29/03/2024 Dhyan singh 1711007047WL055698 Dhyan singh 00415 SBIN0002895 2873 2873 Processed 19/04/2024 397913625 Dhyansingh STATE BANK OF INDIA(508548)
78 TENDUKHEDA MP-11-007-047-001/92
(MOHAD) 		1711007047NRG24280320241164165 29/03/2024 uttam 1711007047WL055698 uttam 00415 SBIN0002895 2873 2873 Processed 19/04/2024 397913625 uttam ICICI BANK LTD(508534)
79 TENDUKHEDA MP-11-007-047-002/123
(MOHAD) 		1711007047NRG24280320241164172 29/03/2024 Luleebai Tilkoo 1711007047WL055698 Luleebai Tilkoo 00415 SBIN0002895 1547 1547 Processed 19/04/2024 397913625 LuleebaiTilkoo ICICI BANK LTD(508534)
80 TENDUKHEDA MP-11-007-047-002/123
(MOHAD) 		1711007047NRG24280320241164171 29/03/2024 Tilku Lalchua 1711007047WL055698 Tilku Lalchua 00415 SBIN0002895 2873 2873 Processed 19/04/2024 397913625 TilkuLalchua ICICI BANK LTD(508534)
81 TENDUKHEDA MP-11-007-047-002/124
(MOHAD) 		1711007047NRG24280320241164173 29/03/2024 Bateebai Jhagdoo 1711007047WL055698 Bateebai Jhagdoo 00415 SBIN0002895 2873 2873 Processed 19/04/2024 397913625 BateebaiJhagdoo ICICI BANK LTD(508534)
82 TENDUKHEDA MP-11-007-047-002/139
(MOHAD) 		1711007047NRG24280320241164174 29/03/2024 Tulsa bai lodhi 1711007047WL055698 Tulsa bai lodhi 00415 SBIN0002895 1326 1326 Processed 19/04/2024 397913625 Tulsabailodhi STATE BANK OF INDIA(508548)
83 TENDUKHEDA MP-11-007-047-002/152-B
(MOHAD) 		1711007047NRG24280320241164179 29/03/2024 Durga Bai Basor 1711007047WL055698 Durga Bai Basor 00415 SBIN0002895 1547 1547 Processed 19/04/2024 397913625 DurgaBaiBasor STATE BANK OF INDIA(508548)
84 TENDUKHEDA MP-11-007-047-002/162
(MOHAD) 		1711007047NRG24280320241164180 29/03/2024 Ramesh Banshal 1711007047WL055698 Ramesh Banshal 00415 SBIN0002895 1547 1547 Processed 19/04/2024 397913625 RameshBanshal ICICI BANK LTD(508534)
85 TENDUKHEDA MP-11-007-047-002/164
(MOHAD) 		1711007047NRG24280320241164181 29/03/2024 Vishal singh lodhi 1711007047WL055698 Vishal singh lodhi 00415 SBIN0002895 1326 1326 Processed 19/04/2024 397913625 Vishalsinghlodhi ICICI BANK LTD(508534)
86 TENDUKHEDA MP-11-007-047-002/183-A
(MOHAD) 		1711007047NRG24280320241164185 29/03/2024 Brajesh Singh Lodhi 1711007047WL055698 Brajesh Singh Lodhi 00415 SBIN0002895 1326 1326 Processed 19/04/2024 397913625 BrajeshSinghLodhi STATE BANK OF INDIA(508548)
87 TENDUKHEDA MP-11-007-047-002/186
(MOHAD) 		1711007047NRG24280320241164187 29/03/2024 Halki Bai Yadav 1711007047WL055698 Halki Bai Yadav 00415 SBIN0002895 1326 1326 Processed 19/04/2024 397913625 HalkiBaiYadav ICICI BANK LTD(508534)
88 TENDUKHEDA MP-11-007-047-002/186
(MOHAD) 		1711007047NRG24280320241164186 29/03/2024 Meghraj Yadav 1711007047WL055698 Meghraj Yadav 00415 SBIN0002895 1326 1326 Processed 19/04/2024 397913625 MeghrajYadav STATE BANK OF INDIA(508548)
89 TENDUKHEDA MP-11-007-047-002/213
(MOHAD) 		1711007047NRG24280320241164192 29/03/2024 Sukku Bansal 1711007047WL055698 Sukku Bansal 00415 SBIN0002895 2873 2873 Processed 19/04/2024 397913625 SukkuBansal STATE BANK OF INDIA(508548)
90 TENDUKHEDA MP-11-007-047-002/226-A
(MOHAD) 		1711007047NRG24280320241164193 29/03/2024 Roopsinghlodhi 1711007047WL055698 Roopsinghlodhi 00415 SBIN0002895 2873 2873 Processed 19/04/2024 397913625 Roopsinghlodhi CENTRAL BANK OF INDIA(607115)
91 TENDUKHEDA MP-11-007-047-002/235
(MOHAD) 		1711007047NRG24280320241164196 29/03/2024 Bhagvati Bai Lodhi 1711007047WL055698 Bhagvati Bai Lodhi 00415 SBIN0002895 1326 1326 Processed 19/04/2024 397913625 BhagvatiBaiLodhi STATE BANK OF INDIA(508548)
92 TENDUKHEDA MP-11-007-047-002/235
(MOHAD) 		1711007047NRG24280320241164195 29/03/2024 Ram Singh Lodhi 1711007047WL055698 Ram Singh Lodhi 00415 SBIN0002895 1326 1326 Processed 19/04/2024 397913625 RamSinghLodhi STATE BANK OF INDIA(508548)
93 TENDUKHEDA MP-11-007-047-002/246
(MOHAD) 		1711007047NRG24280320241164197 29/03/2024 Baliram Ahirwal 1711007047WL055698 Baliram Ahirwal 00415 SBIN0002895 2873 2873 Processed 19/04/2024 397913625 BaliramAhirwal ICICI BANK LTD(508534)
94 TENDUKHEDA MP-11-007-047-002/246
(MOHAD) 		1711007047NRG24280320241164198 29/03/2024 Rekha Bai Ahirwal 1711007047WL055698 Rekha Bai Ahirwal 00415 SBIN0002895 1547 1547 Processed 19/04/2024 397913625 RekhaBaiAhirwal STATE BANK OF INDIA(508548)
95 TENDUKHEDA MP-11-007-047-002/249
(MOHAD) 		1711007047NRG24280320241164199 29/03/2024 Madan Lodhi 1711007047WL055698 Madan Lodhi 00415 SBIN0002895 1326 1326 Processed 19/04/2024 397913625 MadanLodhi ICICI BANK LTD(508534)
96 TENDUKHEDA MP-11-007-047-002/25
(MOHAD) 		1711007047NRG24280320241164201 29/03/2024 Anrath Singh Lodhi 1711007047WL055698 Anrath Singh Lodhi 00415 SBIN0002895 1326 1326 Processed 19/04/2024 397913625 AnrathSinghLodhi STATE BANK OF INDIA(508548)
97 TENDUKHEDA MP-11-007-047-002/253-C
(MOHAD) 		1711007047NRG24280320241164202 29/03/2024 Keshar Bai Lodhi 1711007047WL055698 Keshar Bai Lodhi 00415 SBIN0002895 1326 1326 Processed 19/04/2024 397913625 KesharBaiLodhi STATE BANK OF INDIA(508548)
98 TENDUKHEDA MP-11-007-047-002/271
(MOHAD) 		1711007047NRG24280320241164203 29/03/2024 Shanti Bai Lodhi 1711007047WL055698 Shanti Bai Lodhi 00415 SBIN0002895 1326 1326 Processed 19/04/2024 397913625 ShantiBaiLodhi STATE BANK OF INDIA(508548)
99 TENDUKHEDA MP-11-007-047-002/271-A
(MOHAD) 		1711007047NRG24280320241164204 29/03/2024 Devki Bai Lodhi 1711007047WL055698 Devki Bai Lodhi 00415 SBIN0002895 1326 1326 Processed 19/04/2024 397913625 DevkiBaiLodhi STATE BANK OF INDIA(508548)
100 TENDUKHEDA MP-11-007-047-002/331
(MOHAD) 		1711007047NRG24280320241164207 29/03/2024 Sunita Bai lodhi 1711007047WL055698 Sunita Bai lodhi 00415 SBIN0002895 1547 1547 Processed 19/04/2024 397913625 SunitaBailodhi STATE BANK OF INDIA(508548)
101 TENDUKHEDA MP-11-007-047-002/47
(MOHAD) 		1711007047NRG24280320241164209 29/03/2024 Halli Bai Lodhi 1711007047WL055698 Halli Bai Lodhi 00415 SBIN0002895 1326 1326 Processed 19/04/2024 397913625 HalliBaiLodhi STATE BANK OF INDIA(508548)
102 TENDUKHEDA MP-11-007-047-002/65
(MOHAD) 		1711007047NRG24280320241164211 29/03/2024 Santo Bai Yadav 1711007047WL055698 Santo Bai Yadav 00415 SBIN0002895 1326 1326 Processed 19/04/2024 397913625 SantoBaiYadav STATE BANK OF INDIA(508548)
SubTotal 76466 73372
103 TENDUKHEDA MP-11-007-047-002/228-A
(MOHAD) 		1711007047NRG24280320241164194 29/03/2024 Pushpa lodhi 1711007047WL055698 Pushpa lodhi 00415 SBIN0005546 1326 1326 Processed 19/04/2024 397913625 Pushpalodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
104 TENDUKHEDA MP-11-007-051-004/19-C
(CHHIRKONA) 		1711007051NRG24280320241162499 29/03/2024 Nirbhay singh 1711007051WL055626 Nirbhay singh 00415 SBIN0008283 1547 1547 Processed 19/04/2024 397913625 Nirbhaysingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 1547 1547
105 TENDUKHEDA MP-11-007-004-002/260-A
(SAMDAI) 		1711007004NRG24290320241165485 29/03/2024 Neha Aadiwasi 1711007004WL055739 Neha Aadiwasi 00415 SBIN0009179 1326 1326 Processed 19/04/2024 397913625 NehaAadiwasi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
106 TENDUKHEDA MP-11-007-061-001/80-A
(HARDUA) 		1711007061NRG24290320241165470 29/03/2024 SUMAN LODHI 1711007061WL055737 SUMAN LODHI 00415 SBIN0009181 1326 1326 Processed 19/04/2024 397913625 SUMANLODHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
107 TENDUKHEDA MP-11-007-003-001/1029-A
(PATLONI) 		1711007003NRG24280320241164723 29/03/2024 VIJAY KUMAR SONKAR 1711007003WL055702 VIJAY KUMAR SONKAR 00415 SBIN0009736 1326 1326 Processed 19/04/2024 397913625 VIJAYKUMARSONKAR STATE BANK OF INDIA(508548)
108 TENDUKHEDA MP-11-007-003-001/1045-A
(PATLONI) 		1711007003NRG24280320241164724 29/03/2024 Mahesh Prasad 1711007003WL055702 Mahesh Prasad 00415 SBIN0009736 1326 1326 Processed 19/04/2024 397913625 MaheshPrasad STATE BANK OF INDIA(508548)
109 TENDUKHEDA MP-11-007-003-001/1045-B
(PATLONI) 		1711007003NRG24280320241164725 29/03/2024 Sarla Vishwakarma 1711007003WL055702 Sarla Vishwakarma 00415 SBIN0009736 1326 1326 Processed 19/04/2024 397913625 SarlaVishwakarma STATE BANK OF INDIA(508548)
110 TENDUKHEDA MP-11-007-003-001/1047-A
(PATLONI) 		1711007003NRG24280320241164726 29/03/2024 Raja Lodhi 1711007003WL055702 Raja Lodhi 00415 SBIN0009736 1326 1326 Processed 19/04/2024 397913625 RajaLodhi STATE BANK OF INDIA(508548)
111 TENDUKHEDA MP-11-007-003-001/1047-B
(PATLONI) 		1711007003NRG24280320241164727 29/03/2024 Devi Singh 1711007003WL055702 Devi Singh 00415 SBIN0009736 1326 1326 Processed 19/04/2024 397913625 DeviSingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
112 TENDUKHEDA MP-11-007-003-001/1047-D
(PATLONI) 		1711007003NRG24280320241164728 29/03/2024 Rajkumar 1711007003WL055702 Rajkumar 00415 SBIN0009736 1326 1326 Processed 19/04/2024 397913625 Rajkumar STATE BANK OF INDIA(508548)
113 TENDUKHEDA MP-11-007-003-001/1052
(PATLONI) 		1711007003NRG24280320241164730 29/03/2024 Rajabi 1711007003WL055702 Rajabi 00415 SBIN0009736 1326 1326 Processed 19/04/2024 397913625 Rajabi FINO PAYMENTS BANK LTD(608001)
114 TENDUKHEDA MP-11-007-003-001/1071
(PATLONI) 		1711007003NRG24280320241164731 29/03/2024 BALRAM 1711007003WL055702 BALRAM 00415 SBIN0009736 1326 0
115 TENDUKHEDA MP-11-007-003-001/1160-B
(PATLONI) 		1711007003NRG24280320241164734 29/03/2024 Govardhan Singh 1711007003WL055702 Govardhan Singh 00415 SBIN0009736 1326 1326 Processed 19/04/2024 397913625 GovardhanSingh FINO PAYMENTS BANK LTD(608001)
116 TENDUKHEDA MP-11-007-003-001/1197
(PATLONI) 		1711007003NRG24280320241164737 29/03/2024 Munim 1711007003WL055702 Munim 00415 SBIN0009736 1326 1326 Processed 19/04/2024 397913625 Munim PUNJAB NATIONAL BANK(508568)
117 TENDUKHEDA MP-11-007-003-001/1199-D
(PATLONI) 		1711007003NRG24280320241164739 29/03/2024 Devki bai 1711007003WL055702 Devki bai 00415 SBIN0009736 1326 1326 Processed 19/04/2024 397913625 Devkibai STATE BANK OF INDIA(508548)
118 TENDUKHEDA MP-11-007-003-001/1207
(PATLONI) 		1711007003NRG24280320241164740 29/03/2024 Vodan 1711007003WL055702 Vodan 00415 SBIN0009736 1326 1326 Processed 19/04/2024 397913625 Vodan STATE BANK OF INDIA(508548)
119 TENDUKHEDA MP-11-007-003-001/1235-A
(PATLONI) 		1711007003NRG24280320241164742 29/03/2024 RAJESH NAMDEO 1711007003WL055702 RAJESH NAMDEO 00415 SBIN0009736 1326 1326 Processed 19/04/2024 397913625 RAJESHNAMDEO STATE BANK OF INDIA(508548)
120 TENDUKHEDA MP-11-007-003-001/1237-D
(PATLONI) 		1711007003NRG24280320241164743 29/03/2024 Babli Bai 1711007003WL055702 Babli Bai 00415 SBIN0009736 1326 1326 Processed 19/04/2024 397913625 BabliBai STATE BANK OF INDIA(508548)
121 TENDUKHEDA MP-11-007-003-001/1238-D
(PATLONI) 		1711007003NRG24280320241164745 29/03/2024 Sakshi namdeo 1711007003WL055702 Sakshi namdeo 00415 SBIN0009736 1326 1326 Processed 19/04/2024 397913625 Sakshinamdeo STATE BANK OF INDIA(508548)
122 TENDUKHEDA MP-11-007-003-001/1239-C
(PATLONI) 		1711007003NRG24280320241164746 29/03/2024 Sunil Rajak 1711007003WL055702 Sunil Rajak 00415 SBIN0009736 1326 1326 Processed 19/04/2024 397913625 SunilRajak STATE BANK OF INDIA(508548)
123 TENDUKHEDA MP-11-007-003-001/1240
(PATLONI) 		1711007003NRG24280320241164747 29/03/2024 Veer Singh 1711007003WL055702 Veer Singh 00415 SBIN0009736 1326 1326 Processed 19/04/2024 397913625 VeerSingh STATE BANK OF INDIA(508548)
124 TENDUKHEDA MP-11-007-003-001/1240-C
(PATLONI) 		1711007003NRG24280320241164749 29/03/2024 Lakhan 1711007003WL055702 Lakhan 00415 SBIN0009736 1326 1326 Processed 19/04/2024 397913625 Lakhan STATE BANK OF INDIA(508548)
125 TENDUKHEDA MP-11-007-003-001/125-B
(PATLONI) 		1711007003NRG24280320241164750 29/03/2024 BADI BAHU 1711007003WL055702 BADI BAHU 00415 SBIN0009736 1326 1326 Processed 19/04/2024 397913625 BADIBAHU STATE BANK OF INDIA(508548)
126 TENDUKHEDA MP-11-007-003-001/1265-A
(PATLONI) 		1711007003NRG24290320241165268 29/03/2024 Gudada Lodhi 1711007003WL055733 Gudada Lodhi 00415 SBIN0009736 1326 1326 Processed 19/04/2024 397913625 GudadaLodhi STATE BANK OF INDIA(508548)
127 TENDUKHEDA MP-11-007-003-001/1265-A
(PATLONI) 		1711007003NRG24290320241165269 29/03/2024 Raja Bai 1711007003WL055733 Raja Bai 00415 SBIN0009736 1326 1326 Processed 19/04/2024 397913625 RajaBai STATE BANK OF INDIA(508548)
128 TENDUKHEDA MP-11-007-003-001/1279
(PATLONI) 		1711007003NRG24280320241164756 29/03/2024 Durjan 1711007003WL055702 Durjan 00415 SBIN0009736 1326 1326 Processed 19/04/2024 397913625 Durjan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
129 TENDUKHEDA MP-11-007-003-001/1318
(PATLONI) 		1711007003NRG24280320241164759 29/03/2024 Jhamsingh 1711007003WL055702 Jhamsingh 00415 SBIN0009736 1326 1326 Processed 19/04/2024 397913625 Jhamsingh STATE BANK OF INDIA(508548)
130 TENDUKHEDA MP-11-007-003-001/1341-B
(PATLONI) 		1711007003NRG24280320241164694 29/03/2024 Dilip Singh Lodhi 1711007003WL055701 Dilip Singh Lodhi 00415 SBIN0009736 1326 1326 Processed 19/04/2024 397913625 DilipSinghLodhi STATE BANK OF INDIA(508548)
131 TENDUKHEDA MP-11-007-003-001/1371
(PATLONI) 		1711007003NRG24290320241165259 29/03/2024 Rajesh singh 1711007003WL055732 Rajesh singh 00415 SBIN0009736 1326 1326 Processed 19/04/2024 397913625 Rajeshsingh STATE BANK OF INDIA(508548)
132 TENDUKHEDA MP-11-007-003-001/1371-A
(PATLONI) 		1711007003NRG24290320241165260 29/03/2024 Rakesh Singh Lodhi 1711007003WL055732 Rakesh Singh Lodhi 00415 SBIN0009736 1326 1326 Processed 19/04/2024 397913625 RakeshSinghLodhi ICICI BANK LTD(508534)
133 TENDUKHEDA MP-11-007-003-001/1371-B
(PATLONI) 		1711007003NRG24290320241165262 29/03/2024 Laxmi 1711007003WL055732 Laxmi 00415 SBIN0009736 1326 0
134 TENDUKHEDA MP-11-007-003-001/1371-B
(PATLONI) 		1711007003NRG24290320241165261 29/03/2024 Vikram 1711007003WL055732 Vikram 00415 SBIN0009736 1326 1326 Processed 19/04/2024 397913625 Vikram MADHYANCHAL GRAMIN BANK(607232)
135 TENDUKHEDA MP-11-007-003-001/1371-C
(PATLONI) 		1711007003NRG24290320241165263 29/03/2024 RACHNA BAI 1711007003WL055732 RACHNA BAI 00415 SBIN0009736 1326 1326 Processed 19/04/2024 397913625 RACHNABAI STATE BANK OF INDIA(508548)
136 TENDUKHEDA MP-11-007-003-001/1371-D
(PATLONI) 		1711007003NRG24290320241165264 29/03/2024 DURGA BAI 1711007003WL055732 DURGA BAI 00415 SBIN0009736 1326 1326 Processed 19/04/2024 397913625 DURGABAI ICICI BANK LTD(508534)
137 TENDUKHEDA MP-11-007-003-001/1399
(PATLONI) 		1711007003NRG24280320241164695 29/03/2024 Ujyar 1711007003WL055701 Ujyar 00415 SBIN0009736 1326 1326 Processed 19/04/2024 397913625 Ujyar STATE BANK OF INDIA(508548)
138 TENDUKHEDA MP-11-007-003-001/1409-A
(PATLONI) 		1711007003NRG24290320241165265 29/03/2024 Sita bai 1711007003WL055732 Sita bai 00415 SBIN0009736 1326 1326 Processed 19/04/2024 397913625 Sitabai MADHYANCHAL GRAMIN BANK(607232)
139 TENDUKHEDA MP-11-007-003-001/1431-A
(PATLONI) 		1711007003NRG24280320241164699 29/03/2024 Raghvendra Kumahar 1711007003WL055701 Raghvendra Kumahar 00415 SBIN0009736 1326 1326 Processed 19/04/2024 397913625 RaghvendraKumahar STATE BANK OF INDIA(508548)
140 TENDUKHEDA MP-11-007-003-001/1458-A
(PATLONI) 		1711007003NRG24280320241164700 29/03/2024 Shanti bai 1711007003WL055701 Shanti bai 00415 SBIN0009736 1326 1326 Processed 19/04/2024 397913625 Shantibai STATE BANK OF INDIA(508548)
141 TENDUKHEDA MP-11-007-003-001/1478
(PATLONI) 		1711007003NRG24280320241164702 29/03/2024 Jahar Basor 1711007003WL055701 Jahar Basor 00415 SBIN0009736 1326 1326 Processed 19/04/2024 397913625 JaharBasor STATE BANK OF INDIA(508548)
142 TENDUKHEDA MP-11-007-003-001/1525-A
(PATLONI) 		1711007003NRG24280320241164712 29/03/2024 Somnath Singh 1711007003WL055701 Somnath Singh 00415 SBIN0009736 1326 1326 Processed 19/04/2024 397913625 SomnathSingh STATE BANK OF INDIA(508548)
143 TENDUKHEDA MP-11-007-003-001/221-D
(PATLONI) 		1711007003NRG24280320241164715 29/03/2024 Narendra Singh 1711007003WL055701 Narendra Singh 00415 SBIN0009736 1326 1326 Processed 19/04/2024 397913625 NarendraSingh UNION BANK OF INDIA(508500)
144 TENDUKHEDA MP-11-007-003-001/426
(PATLONI) 		1711007003NRG24280320241164717 29/03/2024 Kadori 1711007003WL055701 Kadori 00415 SBIN0009736 1326 1326 Processed 19/04/2024 397913625 Kadori STATE BANK OF INDIA(508548)
145 TENDUKHEDA MP-11-007-003-001/426
(PATLONI) 		1711007003NRG24280320241164716 29/03/2024 Kadori 1711007003WL055701 Kadori 00415 SBIN0009736 1326 1326 Processed 19/04/2024 397913625 Kadori ICICI BANK LTD(508534)
146 TENDUKHEDA MP-11-007-003-001/821
(PATLONI) 		1711007003NRG24280320241164719 29/03/2024 Badibahu 1711007003WL055701 Badibahu 00415 SBIN0009736 1326 1326 Processed 19/04/2024 397913625 Badibahu STATE BANK OF INDIA(508548)
147 TENDUKHEDA MP-11-007-003-001/821
(PATLONI) 		1711007003NRG24280320241164718 29/03/2024 dhannu singh lodh 1711007003WL055701 dhannu singh lodh 00415 SBIN0009736 1326 1326 Processed 19/04/2024 397913625 dhannusinghlodh STATE BANK OF INDIA(508548)
148 TENDUKHEDA MP-11-007-003-001/830
(PATLONI) 		1711007003NRG24280320241164720 29/03/2024 BUDDO BAI 1711007003WL055701 BUDDO BAI 00415 SBIN0009736 1326 1326 Processed 19/04/2024 397913625 BUDDOBAI STATE BANK OF INDIA(508548)
149 TENDUKHEDA MP-11-007-003-001/84-C
(PATLONI) 		1711007003NRG24280320241164721 29/03/2024 Ankit Balmeek 1711007003WL055701 Ankit Balmeek 00415 SBIN0009736 1326 1326 Processed 19/04/2024 397913625 AnkitBalmeek STATE BANK OF INDIA(508548)
150 TENDUKHEDA MP-11-007-003-001/95-A
(PATLONI) 		1711007003NRG24280320241164722 29/03/2024 Sukh Singh 1711007003WL055701 Sukh Singh 00415 SBIN0009736 1326 1326 Processed 19/04/2024 397913625 SukhSingh STATE BANK OF INDIA(508548)
151 TENDUKHEDA MP-11-007-004-002/219
(SAMDAI) 		1711007004NRG24290320241165476 29/03/2024 babusingh 1711007004WL055739 babusingh 00415 SBIN0009736 1326 1326 Processed 19/04/2024 397913625 babusingh STATE BANK OF INDIA(508548)
152 TENDUKHEDA MP-11-007-004-002/219
(SAMDAI) 		1711007004NRG24290320241165477 29/03/2024 pritabai 1711007004WL055739 pritabai 00415 SBIN0009736 1326 1326 Processed 19/04/2024 397913625 pritabai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
153 TENDUKHEDA MP-11-007-004-002/237-B
(SAMDAI) 		1711007004NRG24290320241165480 29/03/2024 Giran SinghGound 1711007004WL055739 Giran SinghGound 00415 SBIN0009736 1326 1326 Processed 19/04/2024 397913625 GiranSinghGound MADHYANCHAL GRAMIN BANK(607232)
154 TENDUKHEDA MP-11-007-004-002/242-B
(SAMDAI) 		1711007004NRG24290320241165482 29/03/2024 Belarani Gound 1711007004WL055739 Belarani Gound 00415 SBIN0009736 1326 1326 Processed 19/04/2024 397913625 BelaraniGound STATE BANK OF INDIA(508548)
155 TENDUKHEDA MP-11-007-004-002/354-B
(SAMDAI) 		1711007004NRG24290320241165486 29/03/2024 Prema Bai 1711007004WL055739 Prema Bai 00415 SBIN0009736 1326 1326 Processed 19/04/2024 397913625 PremaBai INDIAN BANK(607105)
156 TENDUKHEDA MP-11-007-004-002/415
(SAMDAI) 		1711007004NRG24290320241165489 29/03/2024 Anitarani Gound 1711007004WL055739 Anitarani Gound 00415 SBIN0009736 1326 1326 Processed 19/04/2024 397913625 AnitaraniGound STATE BANK OF INDIA(508548)
157 TENDUKHEDA MP-11-007-004-002/423
(SAMDAI) 		1711007004NRG24290320241165491 29/03/2024 basorisingh gound 1711007004WL055739 basorisingh gound 00415 SBIN0009736 1326 1326 Processed 19/04/2024 397913625 basorisinghgound FINO PAYMENTS BANK LTD(608001)
158 TENDUKHEDA MP-11-007-004-002/432
(SAMDAI) 		1711007004NRG24290320241165492 29/03/2024 hukamrani 1711007004WL055739 hukamrani 00415 SBIN0009736 1326 1326 Processed 19/04/2024 397913625 hukamrani STATE BANK OF INDIA(508548)
159 TENDUKHEDA MP-11-007-004-002/434-A
(SAMDAI) 		1711007004NRG24290320241165493 29/03/2024 Devendra Gound 1711007004WL055739 Devendra Gound 00415 SBIN0009736 1105 1105 Processed 19/04/2024 397913625 DevendraGound STATE BANK OF INDIA(508548)
160 TENDUKHEDA MP-11-007-004-002/453
(SAMDAI) 		1711007004NRG24290320241165495 29/03/2024 nepal gound 1711007004WL055739 nepal gound 00415 SBIN0009736 1326 1326 Processed 19/04/2024 397913625 nepalgound STATE BANK OF INDIA(508548)
161 TENDUKHEDA MP-11-007-047-001/105-A
(MOHAD) 		1711007047NRG24280320241164153 29/03/2024 Laxaman 1711007047WL055698 Laxaman 00415 SBIN0009736 2873 2873 Processed 19/04/2024 397913625 Laxaman STATE BANK OF INDIA(508548)
162 TENDUKHEDA MP-11-007-047-001/113-A
(MOHAD) 		1711007047NRG24280320241164154 29/03/2024 Dhyan singh 1711007047WL055698 Dhyan singh 00415 SBIN0009736 2873 2873 Processed 19/04/2024 397913625 Dhyansingh STATE BANK OF INDIA(508548)
163 TENDUKHEDA MP-11-007-047-001/34
(MOHAD) 		1711007047NRG24280320241164156 29/03/2024 Savita Rani 1711007047WL055698 Savita Rani 00415 SBIN0009736 1547 1547 Processed 19/04/2024 397913625 SavitaRani STATE BANK OF INDIA(508548)
164 TENDUKHEDA MP-11-007-047-001/35-A
(MOHAD) 		1711007047NRG24280320241164157 29/03/2024 Abhilasha bai gound 1711007047WL055698 Abhilasha bai gound 00415 SBIN0009736 2873 2873 Processed 19/04/2024 397913625 Abhilashabaigound STATE BANK OF INDIA(508548)
165 TENDUKHEDA MP-11-007-047-001/46
(MOHAD) 		1711007047NRG24280320241164158 29/03/2024 Sombati bai yadav 1711007047WL055698 Sombati bai yadav 00415 SBIN0009736 2873 2873 Processed 19/04/2024 397913625 Sombatibaiyadav STATE BANK OF INDIA(508548)
166 TENDUKHEDA MP-11-007-047-001/58-B
(MOHAD) 		1711007047NRG24280320241164159 29/03/2024 Shankar singh gond 1711007047WL055698 Shankar singh gond 00415 SBIN0009736 1547 1547 Processed 19/04/2024 397913625 Shankarsinghgond ICICI BANK LTD(508534)
167 TENDUKHEDA MP-11-007-047-001/89
(MOHAD) 		1711007047NRG24280320241164164 29/03/2024 Santosh yadav 1711007047WL055698 Santosh yadav 00415 SBIN0009736 2873 2873 Processed 19/04/2024 397913625 Santoshyadav STATE BANK OF INDIA(508548)
168 TENDUKHEDA MP-11-007-047-001/92-A
(MOHAD) 		1711007047NRG24280320241164166 29/03/2024 Devising gound 1711007047WL055698 Devising gound 00415 SBIN0009736 2873 2873 Processed 19/04/2024 397913625 Devisinggound ICICI BANK LTD(508534)
169 TENDUKHEDA MP-11-007-047-002/107-A
(MOHAD) 		1711007047NRG24280320241164170 29/03/2024 Archana Bai Basor 1711007047WL055698 Archana Bai Basor 00415 SBIN0009736 1547 1547 Processed 19/04/2024 397913625 ArchanaBaiBasor STATE BANK OF INDIA(508548)
170 TENDUKHEDA MP-11-007-047-002/107-A
(MOHAD) 		1711007047NRG24280320241164169 29/03/2024 Naresh Lal Basor 1711007047WL055698 Naresh Lal Basor 00415 SBIN0009736 2873 2873 Processed 19/04/2024 397913625 NareshLalBasor STATE BANK OF INDIA(508548)
171 TENDUKHEDA MP-11-007-047-002/148-A
(MOHAD) 		1711007047NRG24280320241164175 29/03/2024 Somvati bai lodhi 1711007047WL055698 Somvati bai lodhi 00415 SBIN0009736 1326 1326 Processed 19/04/2024 397913625 Somvatibailodhi STATE BANK OF INDIA(508548)
172 TENDUKHEDA MP-11-007-047-002/152
(MOHAD) 		1711007047NRG24280320241164176 29/03/2024 Moti Basor 1711007047WL055698 Moti Basor 00415 SBIN0009736 2873 2873 Processed 19/04/2024 397913625 MotiBasor STATE BANK OF INDIA(508548)
173 TENDUKHEDA MP-11-007-047-002/152-A
(MOHAD) 		1711007047NRG24280320241164177 29/03/2024 Jamna Bai Bansal 1711007047WL055698 Jamna Bai Bansal 00415 SBIN0009736 1326 1326 Processed 19/04/2024 397913625 JamnaBaiBansal STATE BANK OF INDIA(508548)
174 TENDUKHEDA MP-11-007-047-002/152-B
(MOHAD) 		1711007047NRG24280320241164178 29/03/2024 Mathura Basor 1711007047WL055698 Mathura Basor 00415 SBIN0009736 2873 2873 Processed 19/04/2024 397913625 MathuraBasor STATE BANK OF INDIA(508548)
175 TENDUKHEDA MP-11-007-047-002/168
(MOHAD) 		1711007047NRG24280320241164182 29/03/2024 Guddasingh lodhi 1711007047WL055698 Guddasingh lodhi 00415 SBIN0009736 2873 2873 Processed 19/04/2024 397913625 Guddasinghlodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
176 TENDUKHEDA MP-11-007-047-002/168-C
(MOHAD) 		1711007047NRG24280320241164184 29/03/2024 Kailash singh lodhi 1711007047WL055698 Kailash singh lodhi 00415 SBIN0009736 2873 2873 Processed 19/04/2024 397913625 Kailashsinghlodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
177 TENDUKHEDA MP-11-007-047-002/190
(MOHAD) 		1711007047NRG24280320241164188 29/03/2024 Dolat sen 1711007047WL055698 Dolat sen 00415 SBIN0009736 2873 2873 Processed 19/04/2024 397913625 Dolatsen STATE BANK OF INDIA(508548)
178 TENDUKHEDA MP-11-007-047-002/205-A
(MOHAD) 		1711007047NRG24280320241164190 29/03/2024 Ashok Basor 1711007047WL055698 Ashok Basor 00415 SBIN0009736 2873 2873 Processed 19/04/2024 397913625 AshokBasor STATE BANK OF INDIA(508548)
179 TENDUKHEDA MP-11-007-047-002/205-B
(MOHAD) 		1711007047NRG24280320241164191 29/03/2024 Ganesh Basor 1711007047WL055698 Ganesh Basor 00415 SBIN0009736 2873 2873 Processed 19/04/2024 397913625 GaneshBasor STATE BANK OF INDIA(508548)
180 TENDUKHEDA MP-11-007-047-002/249-A
(MOHAD) 		1711007047NRG24280320241164200 29/03/2024 Sher Singh Lodhi 1711007047WL055698 Sher Singh Lodhi 00415 SBIN0009736 1326 1326 Processed 19/04/2024 397913625 SherSinghLodhi STATE BANK OF INDIA(508548)
181 TENDUKHEDA MP-11-007-047-002/57
(MOHAD) 		1711007047NRG24280320241164210 29/03/2024 Chanda Bai Lodhi 1711007047WL055698 Chanda Bai Lodhi 00415 SBIN0009736 1326 1326 Processed 19/04/2024 397913625 ChandaBaiLodhi STATE BANK OF INDIA(508548)
182 TENDUKHEDA MP-11-007-047-002/77
(MOHAD) 		1711007047NRG24280320241164212 29/03/2024 Rajesh Sing Yadav 1711007047WL055698 Rajesh Sing Yadav 00415 SBIN0009736 1326 1326 Processed 19/04/2024 397913625 RajeshSingYadav STATE BANK OF INDIA(508548)
183 TENDUKHEDA MP-11-007-047-002/77
(MOHAD) 		1711007047NRG24280320241164213 29/03/2024 Tara baiu yadav 1711007047WL055698 Tara baiu yadav 00415 SBIN0009736 1326 1326 Processed 19/04/2024 397913625 Tarabaiuyadav STATE BANK OF INDIA(508548)
184 TENDUKHEDA MP-11-007-051-002/10-B
(CHHIRKONA) 		1711007051NRG24280320241162445 29/03/2024 Manish bai 1711007051WL055626 Manish bai 00415 SBIN0009736 1547 1547 Processed 19/04/2024 397913625 Manishbai STATE BANK OF INDIA(508548)
185 TENDUKHEDA MP-11-007-051-002/14-B
(CHHIRKONA) 		1711007051NRG24280320241162446 29/03/2024 Bharti lodhi 1711007051WL055626 Bharti lodhi 00415 SBIN0009736 1547 1547 Processed 19/04/2024 397913625 Bhartilodhi STATE BANK OF INDIA(508548)
186 TENDUKHEDA MP-11-007-051-002/15-C
(CHHIRKONA) 		1711007051NRG24280320241162447 29/03/2024 Ajay singh 1711007051WL055626 Ajay singh 00415 SBIN0009736 1547 1547 Processed 19/04/2024 397913625 Ajaysingh STATE BANK OF INDIA(508548)
187 TENDUKHEDA MP-11-007-051-002/24
(CHHIRKONA) 		1711007051NRG24280320241162449 29/03/2024 rekha 1711007051WL055626 rekha 00415 SBIN0009736 1547 1547 Processed 19/04/2024 397913625 rekha STATE BANK OF INDIA(508548)
188 TENDUKHEDA MP-11-007-051-002/35
(CHHIRKONA) 		1711007051NRG24280320241162453 29/03/2024 PHAGOO LAL 1711007051WL055626 PHAGOO LAL 00415 SBIN0009736 1547 1547 Processed 19/04/2024 397913625 PHAGOOLAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
189 TENDUKHEDA MP-11-007-051-002/43-B
(CHHIRKONA) 		1711007051NRG24280320241162456 29/03/2024 Veerendr singh 1711007051WL055626 Veerendr singh 00415 SBIN0009736 1547 1547 Processed 19/04/2024 397913625 Veerendrsingh MADHYANCHAL GRAMIN BANK(607232)
190 TENDUKHEDA MP-11-007-051-002/61-C
(CHHIRKONA) 		1711007051NRG24280320241162458 29/03/2024 Narhar singh 1711007051WL055626 Narhar singh 00415 SBIN0009736 1547 1547 Processed 19/04/2024 397913625 Narharsingh STATE BANK OF INDIA(508548)
191 TENDUKHEDA MP-11-007-051-002/63-D
(CHHIRKONA) 		1711007051NRG24280320241162460 29/03/2024 Dal singh 1711007051WL055626 Dal singh 00415 SBIN0009736 1547 1547 Processed 19/04/2024 397913625 Dalsingh STATE BANK OF INDIA(508548)
192 TENDUKHEDA MP-11-007-051-002/63-D
(CHHIRKONA) 		1711007051NRG24280320241162461 29/03/2024 Jyoti bai 1711007051WL055626 Jyoti bai 00415 SBIN0009736 1547 1547 Processed 19/04/2024 397913625 Jyotibai STATE BANK OF INDIA(508548)
193 TENDUKHEDA MP-11-007-051-002/71-A
(CHHIRKONA) 		1711007051NRG24280320241162464 29/03/2024 DESHRAJ 1711007051WL055626 DESHRAJ 00415 SBIN0009736 1547 1547 Processed 19/04/2024 397913625 DESHRAJ STATE BANK OF INDIA(508548)
194 TENDUKHEDA MP-11-007-051-002/72-B
(CHHIRKONA) 		1711007051NRG24280320241162467 29/03/2024 GOVIND 1711007051WL055626 GOVIND 00415 SBIN0009736 1547 1547 Processed 19/04/2024 397913625 GOVIND STATE BANK OF INDIA(508548)
195 TENDUKHEDA MP-11-007-051-002/75-B
(CHHIRKONA) 		1711007051NRG24280320241162469 29/03/2024 Sanjay singh 1711007051WL055626 Sanjay singh 00415 SBIN0009736 1547 1547 Processed 19/04/2024 397913625 Sanjaysingh STATE BANK OF INDIA(508548)
196 TENDUKHEDA MP-11-007-051-002/75-C
(CHHIRKONA) 		1711007051NRG24280320241162470 29/03/2024 Krshna singh 1711007051WL055626 Krshna singh 00415 SBIN0009736 1547 1547 Processed 19/04/2024 397913625 Krshnasingh STATE BANK OF INDIA(508548)
197 TENDUKHEDA MP-11-007-051-003/31-B
(CHHIRKONA) 		1711007051NRG24280320241162474 29/03/2024 Shaki kha 1711007051WL055626 Shaki kha 00415 SBIN0009736 1547 1547 Processed 19/04/2024 397913625 Shakikha MADHYANCHAL GRAMIN BANK(607232)
198 TENDUKHEDA MP-11-007-051-003/36
(CHHIRKONA) 		1711007051NRG24280320241162475 29/03/2024 Hallai 1711007051WL055626 Hallai 00415 SBIN0009736 1547 1547 Processed 19/04/2024 397913625 Hallai ICICI BANK LTD(508534)
199 TENDUKHEDA MP-11-007-051-003/53-B
(CHHIRKONA) 		1711007051NRG24280320241162479 29/03/2024 DeenMuhmmd 1711007051WL055626 DeenMuhmmd 00415 SBIN0009736 1547 1547 Processed 19/04/2024 397913625 DeenMuhmmd STATE BANK OF INDIA(508548)
200 TENDUKHEDA MP-11-007-051-003/53-C
(CHHIRKONA) 		1711007051NRG24280320241162480 29/03/2024 Kale khan 1711007051WL055626 Kale khan 00415 SBIN0009736 1547 1547 Processed 19/04/2024 397913625 Kalekhan STATE BANK OF INDIA(508548)
201 TENDUKHEDA MP-11-007-051-003/56-A
(CHHIRKONA) 		1711007051NRG24280320241162482 29/03/2024 Anita bai 1711007051WL055626 Anita bai 00415 SBIN0009736 1547 1547 Processed 19/04/2024 397913625 Anitabai STATE BANK OF INDIA(508548)
202 TENDUKHEDA MP-11-007-051-003/56-A
(CHHIRKONA) 		1711007051NRG24280320241162481 29/03/2024 Guddalal 1711007051WL055626 Guddalal 00415 SBIN0009736 1547 1547 Processed 19/04/2024 397913625 Guddalal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
203 TENDUKHEDA MP-11-007-051-003/58
(CHHIRKONA) 		1711007051NRG24280320241162483 29/03/2024 ladribai 1711007051WL055626 ladribai 00415 SBIN0009736 1547 1547 Processed 19/04/2024 397913625 ladribai ICICI BANK LTD(508534)
204 TENDUKHEDA MP-11-007-051-003/58-B
(CHHIRKONA) 		1711007051NRG24280320241162484 29/03/2024 gopalsingh 1711007051WL055626 gopalsingh 00415 SBIN0009736 1547 1547 Processed 19/04/2024 397913625 gopalsingh MADHYANCHAL GRAMIN BANK(607232)
205 TENDUKHEDA MP-11-007-051-003/58-B
(CHHIRKONA) 		1711007051NRG24280320241162485 29/03/2024 LAXMI 1711007051WL055626 LAXMI 00415 SBIN0009736 1547 1547 Processed 19/04/2024 397913625 LAXMI MADHYANCHAL GRAMIN BANK(607232)
206 TENDUKHEDA MP-11-007-051-003/64-D
(CHHIRKONA) 		1711007051NRG24280320241162486 29/03/2024 Ajay mehra 1711007051WL055626 Ajay mehra 00415 SBIN0009736 1547 1547 Processed 19/04/2024 397913625 Ajaymehra STATE BANK OF INDIA(508548)
207 TENDUKHEDA MP-11-007-051-003/80-B
(CHHIRKONA) 		1711007051NRG24280320241162490 29/03/2024 denesh 1711007051WL055626 denesh 00415 SBIN0009736 1547 1547 Processed 19/04/2024 397913625 denesh ICICI BANK LTD(508534)
208 TENDUKHEDA MP-11-007-051-003/80-B
(CHHIRKONA) 		1711007051NRG24280320241162491 29/03/2024 jyoti 1711007051WL055626 jyoti 00415 SBIN0009736 1547 1547 Processed 19/04/2024 397913625 jyoti STATE BANK OF INDIA(508548)
209 TENDUKHEDA MP-11-007-051-004/30-A
(CHHIRKONA) 		1711007051NRG24280320241162502 29/03/2024 Nanni bai 1711007051WL055626 Nanni bai 00415 SBIN0009736 1547 1547 Processed 19/04/2024 397913625 Nannibai STATE BANK OF INDIA(508548)
210 TENDUKHEDA MP-11-007-051-004/30-A
(CHHIRKONA) 		1711007051NRG24280320241162501 29/03/2024 Thamman singh 1711007051WL055626 Thamman singh 00415 SBIN0009736 1547 1547 Processed 19/04/2024 397913625 Thammansingh STATE BANK OF INDIA(508548)
211 TENDUKHEDA MP-11-007-051-004/51-B
(CHHIRKONA) 		1711007051NRG24280320241162504 29/03/2024 jagat 1711007051WL055626 jagat 00415 SBIN0009736 1547 0
212 TENDUKHEDA MP-11-007-051-004/51-B
(CHHIRKONA) 		1711007051NRG24280320241162505 29/03/2024 parvati 1711007051WL055626 parvati 00415 SBIN0009736 1547 1547 Processed 19/04/2024 397913625 parvati STATE BANK OF INDIA(508548)
213 TENDUKHEDA MP-11-007-053-002/106-A
(KARONDI SINGOR) 		1711007053NRG24280320241161634 29/03/2024 JANKI SINGH 1711007053WL055597 JANKI SINGH 00415 SBIN0009736 1547 1547 Processed 19/04/2024 397913625 JANKISINGH STATE BANK OF INDIA(508548)
214 TENDUKHEDA MP-11-007-053-002/114-A
(KARONDI SINGOR) 		1711007053NRG24280320241161635 29/03/2024 NARMDRA BAI 1711007053WL055597 NARMDRA BAI 00415 SBIN0009736 1547 1547 Processed 19/04/2024 397913625 NARMDRABAI STATE BANK OF INDIA(508548)
215 TENDUKHEDA MP-11-007-053-002/126-A
(KARONDI SINGOR) 		1711007053NRG24280320241161637 29/03/2024 DESHRAJ SINGH 1711007053WL055597 DESHRAJ SINGH 00415 SBIN0009736 1547 1547 Processed 19/04/2024 397913625 DESHRAJSINGH FINO PAYMENTS BANK LTD(608001)
216 TENDUKHEDA MP-11-007-053-002/137-B
(KARONDI SINGOR) 		1711007053NRG24280320241161639 29/03/2024 deevan singh 1711007053WL055597 deevan singh 00415 SBIN0009736 1547 1547 Processed 19/04/2024 397913625 deevansingh ICICI BANK LTD(508534)
217 TENDUKHEDA MP-11-007-053-002/137-B
(KARONDI SINGOR) 		1711007053NRG24280320241161640 29/03/2024 leela bai 1711007053WL055597 leela bai 00415 SBIN0009736 1547 1547 Processed 19/04/2024 397913625 leelabai ICICI BANK LTD(508534)
218 TENDUKHEDA MP-11-007-053-002/138-B
(KARONDI SINGOR) 		1711007053NRG24280320241161642 29/03/2024 kusum bai 1711007053WL055597 kusum bai 00415 SBIN0009736 1547 1547 Processed 19/04/2024 397913625 kusumbai STATE BANK OF INDIA(508548)
219 TENDUKHEDA MP-11-007-053-002/20
(KARONDI SINGOR) 		1711007053NRG24280320241161644 29/03/2024 hari singh 1711007053WL055597 hari singh 00415 SBIN0009736 1547 1547 Processed 19/04/2024 397913625 harisingh ICICI BANK LTD(508534)
220 TENDUKHEDA MP-11-007-053-002/20-D
(KARONDI SINGOR) 		1711007053NRG24280320241161645 29/03/2024 EMARTI BAI 1711007053WL055597 EMARTI BAI 00415 SBIN0009736 1547 1547 Processed 19/04/2024 397913625 EMARTIBAI STATE BANK OF INDIA(508548)
221 TENDUKHEDA MP-11-007-053-002/23-A
(KARONDI SINGOR) 		1711007053NRG24280320241161646 29/03/2024 LOTAN SINGH 1711007053WL055597 LOTAN SINGH 00415 SBIN0009736 1547 1547 Processed 19/04/2024 397913625 LOTANSINGH STATE BANK OF INDIA(508548)
222 TENDUKHEDA MP-11-007-053-002/25-A
(KARONDI SINGOR) 		1711007053NRG24280320241161648 29/03/2024 LAXMAN 1711007053WL055597 LAXMAN 00415 SBIN0009736 1547 1547 Processed 19/04/2024 397913625 LAXMAN STATE BANK OF INDIA(508548)
223 TENDUKHEDA MP-11-007-053-002/279
(KARONDI SINGOR) 		1711007053NRG24280320241161649 29/03/2024 VIRSAN SINGH 1711007053WL055597 VIRSAN SINGH 00415 SBIN0009736 1547 1547 Processed 19/04/2024 397913625 VIRSANSINGH ICICI BANK LTD(508534)
224 TENDUKHEDA MP-11-007-053-002/296
(KARONDI SINGOR) 		1711007053NRG24280320241161650 29/03/2024 GANESH SEN 1711007053WL055597 GANESH SEN 00415 SBIN0009736 1547 1547 Processed 19/04/2024 397913625 GANESHSEN STATE BANK OF INDIA(508548)
225 TENDUKHEDA MP-11-007-053-002/30-A
(KARONDI SINGOR) 		1711007053NRG24280320241161651 29/03/2024 SIRMAN 1711007053WL055597 SIRMAN 00415 SBIN0009736 1547 1547 Processed 19/04/2024 397913625 SIRMAN STATE BANK OF INDIA(508548)
226 TENDUKHEDA MP-11-007-053-002/302
(KARONDI SINGOR) 		1711007053NRG24280320241161652 29/03/2024 mulam 1711007053WL055597 mulam 00415 SBIN0009736 1547 1547 Processed 19/04/2024 397913625 mulam ICICI BANK LTD(508534)
227 TENDUKHEDA MP-11-007-053-002/312
(KARONDI SINGOR) 		1711007053NRG24280320241161654 29/03/2024 SUNIL SINGH 1711007053WL055597 SUNIL SINGH 00415 SBIN0009736 1547 1547 Processed 19/04/2024 397913625 SUNILSINGH STATE BANK OF INDIA(508548)
228 TENDUKHEDA MP-11-007-053-002/312
(KARONDI SINGOR) 		1711007053NRG24280320241161655 29/03/2024 VINITA LODHI 1711007053WL055597 VINITA LODHI 00415 SBIN0009736 1547 1547 Processed 19/04/2024 397913625 VINITALODHI STATE BANK OF INDIA(508548)
229 TENDUKHEDA MP-11-007-053-002/32-A
(KARONDI SINGOR) 		1711007053NRG24280320241161657 29/03/2024 HEERA 1711007053WL055597 HEERA 00415 SBIN0009736 1547 1547 Processed 19/04/2024 397913625 HEERA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
230 TENDUKHEDA MP-11-007-053-002/32-A
(KARONDI SINGOR) 		1711007053NRG24280320241161656 29/03/2024 SURENDRA 1711007053WL055597 SURENDRA 00415 SBIN0009736 1547 1547 Processed 19/04/2024 397913625 SURENDRA STATE BANK OF INDIA(508548)
231 TENDUKHEDA MP-11-007-053-002/356
(KARONDI SINGOR) 		1711007053NRG24280320241161659 29/03/2024 DHOOP SINGH 1711007053WL055597 DHOOP SINGH 00415 SBIN0009736 1547 1547 Processed 19/04/2024 397913625 DHOOPSINGH STATE BANK OF INDIA(508548)
232 TENDUKHEDA MP-11-007-053-002/357
(KARONDI SINGOR) 		1711007053NRG24280320241161660 29/03/2024 DHARMENDRA 1711007053WL055597 DHARMENDRA 00415 SBIN0009736 1547 1547 Processed 19/04/2024 397913625 DHARMENDRA STATE BANK OF INDIA(508548)
233 TENDUKHEDA MP-11-007-053-002/357
(KARONDI SINGOR) 		1711007053NRG24280320241161661 29/03/2024 than ingh 1711007053WL055597 than ingh 00415 SBIN0009736 1547 1547 Processed 19/04/2024 397913625 thaningh STATE BANK OF INDIA(508548)
234 TENDUKHEDA MP-11-007-053-002/370
(KARONDI SINGOR) 		1711007053NRG24280320241161662 29/03/2024 REETA LODHI 1711007053WL055597 REETA LODHI 00415 SBIN0009736 1547 1547 Processed 19/04/2024 397913625 REETALODHI STATE BANK OF INDIA(508548)
235 TENDUKHEDA MP-11-007-053-002/4
(KARONDI SINGOR) 		1711007053NRG24280320241161664 29/03/2024 JAHAR SINGH 1711007053WL055597 JAHAR SINGH 00415 SBIN0009736 1547 1547 Processed 19/04/2024 397913625 JAHARSINGH STATE BANK OF INDIA(508548)
236 TENDUKHEDA MP-11-007-053-002/4
(KARONDI SINGOR) 		1711007053NRG24280320241161665 29/03/2024 kamla bai 1711007053WL055597 kamla bai 00415 SBIN0009736 1547 1547 Processed 19/04/2024 397913625 kamlabai STATE BANK OF INDIA(508548)
237 TENDUKHEDA MP-11-007-053-002/40-B
(KARONDI SINGOR) 		1711007053NRG24280320241161668 29/03/2024 SUNEETA BAI 1711007053WL055597 SUNEETA BAI 00415 SBIN0009736 1547 1547 Processed 19/04/2024 397913625 SUNEETABAI STATE BANK OF INDIA(508548)
238 TENDUKHEDA MP-11-007-053-002/413
(KARONDI SINGOR) 		1711007053NRG24280320241161669 29/03/2024 Savitri Bai 1711007053WL055597 Savitri Bai 00415 SBIN0009736 1547 1547 Processed 19/04/2024 397913625 SavitriBai STATE BANK OF INDIA(508548)
239 TENDUKHEDA MP-11-007-053-002/432
(KARONDI SINGOR) 		1711007053NRG24280320241161673 29/03/2024 bina bai 1711007053WL055597 bina bai 00415 SBIN0009736 1547 1547 Processed 19/04/2024 397913625 binabai STATE BANK OF INDIA(508548)
240 TENDUKHEDA MP-11-007-053-002/44-A
(KARONDI SINGOR) 		1711007053NRG24280320241161676 29/03/2024 SUSHMA BAI 1711007053WL055597 SUSHMA BAI 00415 SBIN0009736 1547 1547 Processed 19/04/2024 397913625 SUSHMABAI STATE BANK OF INDIA(508548)
241 TENDUKHEDA MP-11-007-053-002/480-A
(KARONDI SINGOR) 		1711007053NRG24280320241161679 29/03/2024 Koushilya Bai 1711007053WL055597 Koushilya Bai 00415 SBIN0009736 1547 1547 Processed 19/04/2024 397913625 KoushilyaBai STATE BANK OF INDIA(508548)
242 TENDUKHEDA MP-11-007-053-002/480-A
(KARONDI SINGOR) 		1711007053NRG24280320241161678 29/03/2024 Lachman Singh 1711007053WL055597 Lachman Singh 00415 SBIN0009736 1547 1547 Processed 19/04/2024 397913625 LachmanSingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
243 TENDUKHEDA MP-11-007-053-002/55-A
(KARONDI SINGOR) 		1711007053NRG24280320241161681 29/03/2024 CHITTAR SING 1711007053WL055597 CHITTAR SING 00415 SBIN0009736 1547 1547 Processed 19/04/2024 397913625 CHITTARSING STATE BANK OF INDIA(508548)
244 TENDUKHEDA MP-11-007-053-002/58
(KARONDI SINGOR) 		1711007053NRG24280320241161683 29/03/2024 KASHI BAI 1711007053WL055597 KASHI BAI 00415 SBIN0009736 1547 1547 Processed 19/04/2024 397913625 KASHIBAI STATE BANK OF INDIA(508548)
245 TENDUKHEDA MP-11-007-053-002/58
(KARONDI SINGOR) 		1711007053NRG24280320241161682 29/03/2024 naran singh 1711007053WL055597 naran singh 00415 SBIN0009736 1547 1547 Processed 19/04/2024 397913625 naransingh ICICI BANK LTD(508534)
246 TENDUKHEDA MP-11-007-053-002/59
(KARONDI SINGOR) 		1711007053NRG24280320241161684 29/03/2024 ARJUN SINGH 1711007053WL055597 ARJUN SINGH 00415 SBIN0009736 1547 1547 Processed 19/04/2024 397913625 ARJUNSINGH ICICI BANK LTD(508534)
247 TENDUKHEDA MP-11-007-053-002/59
(KARONDI SINGOR) 		1711007053NRG24280320241161685 29/03/2024 gomti bai 1711007053WL055597 gomti bai 00415 SBIN0009736 1547 1547 Processed 19/04/2024 397913625 gomtibai ICICI BANK LTD(508534)
248 TENDUKHEDA MP-11-007-053-002/97-B
(KARONDI SINGOR) 		1711007053NRG24280320241161686 29/03/2024 NOUBAD SINGH 1711007053WL055597 NOUBAD SINGH 00415 SBIN0009736 1547 1547 Processed 19/04/2024 397913625 NOUBADSINGH STATE BANK OF INDIA(508548)
249 TENDUKHEDA MP-11-007-053-002/97-C
(KARONDI SINGOR) 		1711007053NRG24280320241161687 29/03/2024 teji singh 1711007053WL055597 teji singh 00415 SBIN0009736 1547 1547 Processed 19/04/2024 397913625 tejisingh STATE BANK OF INDIA(508548)
250 TENDUKHEDA MP-11-007-056-002/508
(PURA) 		1711007056NRG24280320241164012 29/03/2024 SACHIN SINGH GOUND 1711007056WL055686 SACHIN SINGH GOUND 00415 SBIN0009736 1326 1326 Processed 19/04/2024 397913625 SACHINSINGHGOUND STATE BANK OF INDIA(508548)
251 TENDUKHEDA MP-11-007-061-001/111-B
(HARDUA) 		1711007061NRG24290320241165418 29/03/2024 GANESH 1711007061WL055737 GANESH 00415 SBIN0009736 1326 1326 Processed 19/04/2024 397913625 GANESH STATE BANK OF INDIA(508548)
252 TENDUKHEDA MP-11-007-061-001/111-C
(HARDUA) 		1711007061NRG24290320241165383 29/03/2024 HEERALAL 1711007061WL055736 HEERALAL 00415 SBIN0009736 1326 1326 Processed 19/04/2024 397913625 HEERALAL STATE BANK OF INDIA(508548)
253 TENDUKHEDA MP-11-007-061-001/111-C
(HARDUA) 		1711007061NRG24290320241165384 29/03/2024 RUKMAN 1711007061WL055736 RUKMAN 00415 SBIN0009736 1326 1326 Processed 19/04/2024 397913625 RUKMAN STATE BANK OF INDIA(508548)
254 TENDUKHEDA MP-11-007-061-001/113
(HARDUA) 		1711007061NRG24290320241165419 29/03/2024 RAMJI 1711007061WL055737 RAMJI 00415 SBIN0009736 1326 1326 Processed 19/04/2024 397913625 RAMJI STATE BANK OF INDIA(508548)
255 TENDUKHEDA MP-11-007-061-001/12-A
(HARDUA) 		1711007061NRG24290320241165423 29/03/2024 MUKESH PATEL 1711007061WL055737 MUKESH PATEL 00415 SBIN0009736 1326 1326 Processed 19/04/2024 397913625 MUKESHPATEL STATE BANK OF INDIA(508548)
256 TENDUKHEDA MP-11-007-061-001/150
(HARDUA) 		1711007061NRG24290320241165387 29/03/2024 Asharam 1711007061WL055736 Asharam 00415 SBIN0009736 1326 1326 Processed 19/04/2024 397913625 Asharam STATE BANK OF INDIA(508548)
257 TENDUKHEDA MP-11-007-061-001/150
(HARDUA) 		1711007061NRG24290320241165388 29/03/2024 NITA BAI 1711007061WL055736 NITA BAI 00415 SBIN0009736 1326 1326 Processed 19/04/2024 397913625 NITABAI STATE BANK OF INDIA(508548)
258 TENDUKHEDA MP-11-007-061-001/156
(HARDUA) 		1711007061NRG24290320241165426 29/03/2024 ASHARAM 1711007061WL055737 ASHARAM 00415 SBIN0009736 1326 1326 Processed 19/04/2024 397913625 ASHARAM STATE BANK OF INDIA(508548)
259 TENDUKHEDA MP-11-007-061-001/156
(HARDUA) 		1711007061NRG24290320241165427 29/03/2024 BHIKAM 1711007061WL055737 BHIKAM 00415 SBIN0009736 1326 1326 Processed 19/04/2024 397913625 BHIKAM STATE BANK OF INDIA(508548)
260 TENDUKHEDA MP-11-007-061-001/160
(HARDUA) 		1711007061NRG24290320241165428 29/03/2024 MANDU 1711007061WL055737 MANDU 00415 SBIN0009736 1326 1326 Processed 19/04/2024 397913625 MANDU STATE BANK OF INDIA(508548)
261 TENDUKHEDA MP-11-007-061-001/166
(HARDUA) 		1711007061NRG24290320241165389 29/03/2024 GENDA BAI 1711007061WL055736 GENDA BAI 00415 SBIN0009736 1326 1326 Processed 19/04/2024 397913625 GENDABAI STATE BANK OF INDIA(508548)
262 TENDUKHEDA MP-11-007-061-001/166
(HARDUA) 		1711007061NRG24290320241165390 29/03/2024 MUNNA 1711007061WL055736 MUNNA 00415 SBIN0009736 1326 1326 Processed 19/04/2024 397913625 MUNNA STATE BANK OF INDIA(508548)
263 TENDUKHEDA MP-11-007-061-001/171-A
(HARDUA) 		1711007061NRG24290320241165430 29/03/2024 MEGHARAJ SINGH LODHI 1711007061WL055737 MEGHARAJ SINGH LODHI 00415 SBIN0009736 1326 1326 Processed 19/04/2024 397913625 MEGHARAJSINGHLODHI STATE BANK OF INDIA(508548)
264 TENDUKHEDA MP-11-007-061-001/173
(HARDUA) 		1711007061NRG24290320241165431 29/03/2024 MAINA BAI 1711007061WL055737 MAINA BAI 00415 SBIN0009736 1326 1326 Processed 19/04/2024 397913625 MAINABAI STATE BANK OF INDIA(508548)
265 TENDUKHEDA MP-11-007-061-001/174-C
(HARDUA) 		1711007061NRG24290320241165433 29/03/2024 BHUPAT SINGH 1711007061WL055737 BHUPAT SINGH 00415 SBIN0009736 1326 1326 Processed 19/04/2024 397913625 BHUPATSINGH STATE BANK OF INDIA(508548)
266 TENDUKHEDA MP-11-007-061-001/186
(HARDUA) 		1711007061NRG24290320241165391 29/03/2024 BABBU SINGH 1711007061WL055736 BABBU SINGH 00415 SBIN0009736 1326 1326 Processed 19/04/2024 397913625 BABBUSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
267 TENDUKHEDA MP-11-007-061-001/186
(HARDUA) 		1711007061NRG24290320241165392 29/03/2024 Hukambai 1711007061WL055736 Hukambai 00415 SBIN0009736 1326 1326 Processed 19/04/2024 397913625 Hukambai STATE BANK OF INDIA(508548)
268 TENDUKHEDA MP-11-007-061-001/197
(HARDUA) 		1711007061NRG24290320241165435 29/03/2024 RAMESH 1711007061WL055737 RAMESH 00415 SBIN0009736 1326 1326 Processed 19/04/2024 397913625 RAMESH STATE BANK OF INDIA(508548)
269 TENDUKHEDA MP-11-007-061-001/197-A
(HARDUA) 		1711007061NRG24290320241165393 29/03/2024 RAJESH VISHWAKARMA 1711007061WL055736 RAJESH VISHWAKARMA 00415 SBIN0009736 1326 1326 Processed 19/04/2024 397913625 RAJESHVISHWAKARMA STATE BANK OF INDIA(508548)
270 TENDUKHEDA MP-11-007-061-001/200-A
(HARDUA) 		1711007061NRG24290320241165437 29/03/2024 Omkar Raikwar 1711007061WL055737 Omkar Raikwar 00415 SBIN0009736 1326 1326 Processed 19/04/2024 397913625 OmkarRaikwar STATE BANK OF INDIA(508548)
271 TENDUKHEDA MP-11-007-061-001/202
(HARDUA) 		1711007061NRG24290320241165394 29/03/2024 GANDHARV SINGH 1711007061WL055736 GANDHARV SINGH 00415 SBIN0009736 1326 1326 Processed 19/04/2024 397913625 GANDHARVSINGH STATE BANK OF INDIA(508548)
272 TENDUKHEDA MP-11-007-061-001/202
(HARDUA) 		1711007061NRG24290320241165395 29/03/2024 KHAJJO BAI LODHI 1711007061WL055736 KHAJJO BAI LODHI 00415 SBIN0009736 1326 1326 Processed 19/04/2024 397913625 KHAJJOBAILODHI ICICI BANK LTD(508534)
273 TENDUKHEDA MP-11-007-061-001/209
(HARDUA) 		1711007061NRG24290320241165438 29/03/2024 HEMRAJ SAHU 1711007061WL055737 HEMRAJ SAHU 00415 SBIN0009736 1326 1326 Processed 19/04/2024 397913625 HEMRAJSAHU STATE BANK OF INDIA(508548)
274 TENDUKHEDA MP-11-007-061-001/222-A
(HARDUA) 		1711007061NRG24290320241165396 29/03/2024 Vipin Sahu 1711007061WL055736 Vipin Sahu 00415 SBIN0009736 1326 1326 Processed 19/04/2024 397913625 VipinSahu BANK OF INDIA(508505)
275 TENDUKHEDA MP-11-007-061-001/224-A
(HARDUA) 		1711007061NRG24290320241165441 29/03/2024 NARENDRA SINGH 1711007061WL055737 NARENDRA SINGH 00415 SBIN0009736 1326 1326 Processed 19/04/2024 397913625 NARENDRASINGH STATE BANK OF INDIA(508548)
276 TENDUKHEDA MP-11-007-061-001/224-B
(HARDUA) 		1711007061NRG24290320241165442 29/03/2024 SURENDRA SINGH 1711007061WL055737 SURENDRA SINGH 00415 SBIN0009736 1326 1326 Processed 19/04/2024 397913625 SURENDRASINGH STATE BANK OF INDIA(508548)
277 TENDUKHEDA MP-11-007-061-001/225
(HARDUA) 		1711007061NRG24290320241165443 29/03/2024 DEVENDRA SINGH 1711007061WL055737 DEVENDRA SINGH 00415 SBIN0009736 1326 1326 Processed 19/04/2024 397913625 DEVENDRASINGH STATE BANK OF INDIA(508548)
278 TENDUKHEDA MP-11-007-061-001/227
(HARDUA) 		1711007061NRG24290320241165397 29/03/2024 KHAJJO BAI LODHI 1711007061WL055736 KHAJJO BAI LODHI 00415 SBIN0009736 1326 1326 Processed 19/04/2024 397913625 KHAJJOBAILODHI STATE BANK OF INDIA(508548)
279 TENDUKHEDA MP-11-007-061-001/227
(HARDUA) 		1711007061NRG24290320241165398 29/03/2024 SONE SINGH 1711007061WL055736 SONE SINGH 00415 SBIN0009736 1326 1326 Processed 19/04/2024 397913625 SONESINGH STATE BANK OF INDIA(508548)
280 TENDUKHEDA MP-11-007-061-001/234-A
(HARDUA) 		1711007061NRG24290320241165444 29/03/2024 ABHISHEK LODHI 1711007061WL055737 ABHISHEK LODHI 00415 SBIN0009736 1326 1326 Processed 19/04/2024 397913625 ABHISHEKLODHI STATE BANK OF INDIA(508548)
281 TENDUKHEDA MP-11-007-061-001/244
(HARDUA) 		1711007061NRG24290320241165446 29/03/2024 BHAGGI BAI 1711007061WL055737 BHAGGI BAI 00415 SBIN0009736 1326 1326 Processed 19/04/2024 397913625 BHAGGIBAI STATE BANK OF INDIA(508548)
282 TENDUKHEDA MP-11-007-061-001/244
(HARDUA) 		1711007061NRG24290320241165399 29/03/2024 VIRSAN 1711007061WL055736 VIRSAN 00415 SBIN0009736 1326 1326 Processed 19/04/2024 397913625 VIRSAN STATE BANK OF INDIA(508548)
283 TENDUKHEDA MP-11-007-061-001/247
(HARDUA) 		1711007061NRG24290320241165400 29/03/2024 NANHEBHAI 1711007061WL055736 NANHEBHAI 00415 SBIN0009736 884 884 Processed 19/04/2024 397913625 NANHEBHAI ICICI BANK LTD(508534)
284 TENDUKHEDA MP-11-007-061-001/269
(HARDUA) 		1711007061NRG24290320241165404 29/03/2024 LAXMI BAI BASOR 1711007061WL055736 LAXMI BAI BASOR 00415 SBIN0009736 1326 0
285 TENDUKHEDA MP-11-007-061-001/269
(HARDUA) 		1711007061NRG24290320241165403 29/03/2024 TIKKOO BASOR 1711007061WL055736 TIKKOO BASOR 00415 SBIN0009736 1326 1326 Processed 19/04/2024 397913625 TIKKOOBASOR STATE BANK OF INDIA(508548)
286 TENDUKHEDA MP-11-007-061-001/273
(HARDUA) 		1711007061NRG24290320241165405 29/03/2024 GULLU BANSAL 1711007061WL055736 GULLU BANSAL 00415 SBIN0009736 1326 1326 Processed 19/04/2024 397913625 GULLUBANSAL STATE BANK OF INDIA(508548)
287 TENDUKHEDA MP-11-007-061-001/273
(HARDUA) 		1711007061NRG24290320241165406 29/03/2024 SAROJ BAI BASOR 1711007061WL055736 SAROJ BAI BASOR 00415 SBIN0009736 1326 1326 Processed 19/04/2024 397913625 SAROJBAIBASOR STATE BANK OF INDIA(508548)
288 TENDUKHEDA MP-11-007-061-001/273-A
(HARDUA) 		1711007061NRG24290320241165407 29/03/2024 PRABHA BAI 1711007061WL055736 PRABHA BAI 00415 SBIN0009736 1326 0
289 TENDUKHEDA MP-11-007-061-001/274
(HARDUA) 		1711007061NRG24290320241165408 29/03/2024 LAKHAN BASOR 1711007061WL055736 LAKHAN BASOR 00415 SBIN0009736 1326 1326 Processed 19/04/2024 397913625 LAKHANBASOR STATE BANK OF INDIA(508548)
290 TENDUKHEDA MP-11-007-061-001/295
(HARDUA) 		1711007061NRG24290320241165409 29/03/2024 HANNU 1711007061WL055736 HANNU 00415 SBIN0009736 1326 1326 Processed 19/04/2024 397913625 HANNU STATE BANK OF INDIA(508548)
291 TENDUKHEDA MP-11-007-061-001/311-B
(HARDUA) 		1711007061NRG24290320241165448 29/03/2024 SURENDRA SAHU 1711007061WL055737 SURENDRA SAHU 00415 SBIN0009736 1326 1326 Processed 19/04/2024 397913625 SURENDRASAHU STATE BANK OF INDIA(508548)
292 TENDUKHEDA MP-11-007-061-001/319
(HARDUA) 		1711007061NRG24290320241165449 29/03/2024 BABLU SINGH 1711007061WL055737 BABLU SINGH 00415 SBIN0009736 1326 1326 Processed 19/04/2024 397913625 BABLUSINGH STATE BANK OF INDIA(508548)
293 TENDUKHEDA MP-11-007-061-001/32
(HARDUA) 		1711007061NRG24290320241165450 29/03/2024 MUNNA LAL 1711007061WL055737 MUNNA LAL 00415 SBIN0009736 1326 1326 Processed 19/04/2024 397913625 MUNNALAL ICICI BANK LTD(508534)
294 TENDUKHEDA MP-11-007-061-001/32-A
(HARDUA) 		1711007061NRG24290320241165451 29/03/2024 GHANSHYAM PATEL 1711007061WL055737 GHANSHYAM PATEL 00415 SBIN0009736 1326 1326 Processed 19/04/2024 397913625 GHANSHYAMPATEL STATE BANK OF INDIA(508548)
295 TENDUKHEDA MP-11-007-061-001/32-A
(HARDUA) 		1711007061NRG24290320241165452 29/03/2024 PANKHO PATEL 1711007061WL055737 PANKHO PATEL 00415 SBIN0009736 1326 1326 Processed 19/04/2024 397913625 PANKHOPATEL STATE BANK OF INDIA(508548)
296 TENDUKHEDA MP-11-007-061-001/336
(HARDUA) 		1711007061NRG24290320241165454 29/03/2024 VARSHA BAI 1711007061WL055737 VARSHA BAI 00415 SBIN0009736 1326 1326 Processed 19/04/2024 397913625 VARSHABAI STATE BANK OF INDIA(508548)
297 TENDUKHEDA MP-11-007-061-001/361
(HARDUA) 		1711007061NRG24290320241165455 29/03/2024 MUNNA SINGH 1711007061WL055737 MUNNA SINGH 00415 SBIN0009736 1326 1326 Processed 19/04/2024 397913625 MUNNASINGH STATE BANK OF INDIA(508548)
298 TENDUKHEDA MP-11-007-061-001/399
(HARDUA) 		1711007061NRG24290320241165457 29/03/2024 RASHMI BAI 1711007061WL055737 RASHMI BAI 00415 SBIN0009736 1326 1326 Processed 19/04/2024 397913625 RASHMIBAI STATE BANK OF INDIA(508548)
299 TENDUKHEDA MP-11-007-061-001/399
(HARDUA) 		1711007061NRG24290320241165456 29/03/2024 RUPESH SAHU 1711007061WL055737 RUPESH SAHU 00415 SBIN0009736 1326 1326 Processed 19/04/2024 397913625 RUPESHSAHU STATE BANK OF INDIA(508548)
300 TENDUKHEDA MP-11-007-061-001/406
(HARDUA) 		1711007061NRG24290320241165410 29/03/2024 MAYA BAI 1711007061WL055736 MAYA BAI 00415 SBIN0009736 1326 1326 Processed 19/04/2024 397913625 MAYABAI STATE BANK OF INDIA(508548)
301 TENDUKHEDA MP-11-007-061-001/41
(HARDUA) 		1711007061NRG24290320241165458 29/03/2024 TEK SINGH 1711007061WL055737 TEK SINGH 00415 SBIN0009736 1326 1326 Processed 19/04/2024 397913625 TEKSINGH STATE BANK OF INDIA(508548)
302 TENDUKHEDA MP-11-007-061-001/420
(HARDUA) 		1711007061NRG24290320241165411 29/03/2024 KAMLESH YADAV 1711007061WL055736 KAMLESH YADAV 00415 SBIN0009736 1326 1326 Processed 19/04/2024 397913625 KAMLESHYADAV STATE BANK OF INDIA(508548)
303 TENDUKHEDA MP-11-007-061-001/420
(HARDUA) 		1711007061NRG24290320241165412 29/03/2024 RADHA RANI 1711007061WL055736 RADHA RANI 00415 SBIN0009736 1326 1326 Processed 19/04/2024 397913625 RADHARANI STATE BANK OF INDIA(508548)
304 TENDUKHEDA MP-11-007-061-001/422
(HARDUA) 		1711007061NRG24290320241165460 29/03/2024 CHIRRO BAI 1711007061WL055737 CHIRRO BAI 00415 SBIN0009736 1326 1326 Processed 19/04/2024 397913625 CHIRROBAI STATE BANK OF INDIA(508548)
305 TENDUKHEDA MP-11-007-061-001/422
(HARDUA) 		1711007061NRG24290320241165459 29/03/2024 RAJARAM 1711007061WL055737 RAJARAM 00415 SBIN0009736 1326 1326 Processed 19/04/2024 397913625 RAJARAM STATE BANK OF INDIA(508548)
306 TENDUKHEDA MP-11-007-061-001/5
(HARDUA) 		1711007061NRG24290320241165462 29/03/2024 ASHARANI 1711007061WL055737 ASHARANI 00415 SBIN0009736 1326 1326 Processed 19/04/2024 397913625 ASHARANI STATE BANK OF INDIA(508548)
307 TENDUKHEDA MP-11-007-061-001/5
(HARDUA) 		1711007061NRG24290320241165461 29/03/2024 PARAS RAM 1711007061WL055737 PARAS RAM 00415 SBIN0009736 1326 1326 Processed 19/04/2024 397913625 PARASRAM STATE BANK OF INDIA(508548)
308 TENDUKHEDA MP-11-007-061-001/56
(HARDUA) 		1711007061NRG24290320241165463 29/03/2024 DEVI SINGH 1711007061WL055737 DEVI SINGH 00415 SBIN0009736 1326 1326 Processed 19/04/2024 397913625 DEVISINGH STATE BANK OF INDIA(508548)
309 TENDUKHEDA MP-11-007-061-001/65-C
(HARDUA) 		1711007061NRG24290320241165466 29/03/2024 MUKESH 1711007061WL055737 MUKESH 00415 SBIN0009736 1326 1326 Processed 19/04/2024 397913625 MUKESH STATE BANK OF INDIA(508548)
310 TENDUKHEDA MP-11-007-061-001/73
(HARDUA) 		1711007061NRG24290320241165468 29/03/2024 Gopal singh 1711007061WL055737 Gopal singh 00415 SBIN0009736 1326 1326 Processed 19/04/2024 397913625 Gopalsingh ICICI BANK LTD(508534)
311 TENDUKHEDA MP-11-007-061-001/80-A
(HARDUA) 		1711007061NRG24290320241165469 29/03/2024 NARAYAN SINGH LODHI 1711007061WL055737 NARAYAN SINGH LODHI 00415 SBIN0009736 1326 1326 Processed 19/04/2024 397913625 NARAYANSINGHLODHI STATE BANK OF INDIA(508548)
312 TENDUKHEDA MP-11-007-061-001/83-C
(HARDUA) 		1711007061NRG24290320241165471 29/03/2024 PREM SINGH 1711007061WL055737 PREM SINGH 00415 SBIN0009736 1326 1326 Processed 19/04/2024 397913625 PREMSINGH STATE BANK OF INDIA(508548)
313 TENDUKHEDA MP-11-007-061-001/84-B
(HARDUA) 		1711007061NRG24290320241165473 29/03/2024 SITA BAI 1711007061WL055737 SITA BAI 00415 SBIN0009736 1326 1326 Processed 19/04/2024 397913625 SITABAI ICICI BANK LTD(508534)
314 TENDUKHEDA MP-11-007-061-001/88-A
(HARDUA) 		1711007061NRG24290320241165417 29/03/2024 JAYSINGH LODHI 1711007061WL055736 JAYSINGH LODHI 00415 SBIN0009736 1326 1326 Processed 19/04/2024 397913625 JAYSINGHLODHI STATE BANK OF INDIA(508548)
SubTotal 312052 305201
315 TENDUKHEDA MP-11-007-061-001/101-A
(HARDUA) 		1711007061NRG24290320241165382 29/03/2024 HEMATI 1711007061WL055736 HEMATI 00468 UBIN0539082 1326 1326 Processed 19/04/2024 397913625 HEMATI ICICI BANK LTD(508534)
SubTotal 1326 1326
316 TENDUKHEDA MP-11-007-051-002/37
(CHHIRKONA) 		1711007051NRG24280320241162455 29/03/2024 KRANTI Bai 1711007051WL055626 KRANTI Bai 00468 UBIN0542881 1547 1547 Processed 19/04/2024 397913625 KRANTIBai UNION BANK OF INDIA(508500)
317 TENDUKHEDA MP-11-007-051-002/61-D
(CHHIRKONA) 		1711007051NRG24280320241162459 29/03/2024 Lekan singh 1711007051WL055626 Lekan singh 00468 UBIN0542881 1547 1547 Processed 19/04/2024 397913625 Lekansingh ICICI BANK LTD(508534)
318 TENDUKHEDA MP-11-007-051-002/79-A
(CHHIRKONA) 		1711007051NRG24280320241162471 29/03/2024 Amit jain 1711007051WL055626 Amit jain 00468 UBIN0542881 1547 1547 Processed 19/04/2024 397913625 Amitjain JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 4641 4641
319 TENDUKHEDA MP-11-007-003-001/1094
(PATLONI) 		1711007003NRG24280320241164732 29/03/2024 Todal basor 1711007003WL055702 Todal basor 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397913625 Todalbasor STATE BANK OF INDIA(508548)
320 TENDUKHEDA MP-11-007-003-001/1240-B
(PATLONI) 		1711007003NRG24280320241164748 29/03/2024 Mukesh 1711007003WL055702 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397913625 Mukesh MADHYANCHAL GRAMIN BANK(607232)
321 TENDUKHEDA MP-11-007-003-001/1422
(PATLONI) 		1711007003NRG24280320241164698 29/03/2024 Indar Singh Lodhi 1711007003WL055701 Indar Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397913625 IndarSinghLodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
322 TENDUKHEDA MP-11-007-003-001/1501-B
(PATLONI) 		1711007003NRG24280320241164708 29/03/2024 Hira Bai 1711007003WL055701 Hira Bai 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397913625 HiraBai ICICI BANK LTD(508534)
323 TENDUKHEDA MP-11-007-004-001/42
(SAMDAI) 		1711007004NRG24290320241165475 29/03/2024 RANJIT SINGH RAJPOOT 1711007004WL055739 RANJIT SINGH RAJPOOT 00602 SBIN0RRMBGB 1105 0
324 TENDUKHEDA MP-11-007-004-002/237-A
(SAMDAI) 		1711007004NRG24290320241165479 29/03/2024 sombati gound 1711007004WL055739 sombati gound 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397913625 sombatigound STATE BANK OF INDIA(508548)
325 TENDUKHEDA MP-11-007-004-002/260
(SAMDAI) 		1711007004NRG24290320241165483 29/03/2024 REKHARANI 1711007004WL055739 REKHARANI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397913625 REKHARANI STATE BANK OF INDIA(508548)
326 TENDUKHEDA MP-11-007-004-002/260-A
(SAMDAI) 		1711007004NRG24290320241165484 29/03/2024 RAJA GOUND 1711007004WL055739 RAJA GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397913625 RAJAGOUND STATE BANK OF INDIA(508548)
327 TENDUKHEDA MP-11-007-004-002/414
(SAMDAI) 		1711007004NRG24290320241165488 29/03/2024 Bandanarani Gond 1711007004WL055739 Bandanarani Gond 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397913625 BandanaraniGond MADHYANCHAL GRAMIN BANK(607232)
328 TENDUKHEDA MP-11-007-004-002/445
(SAMDAI) 		1711007004NRG24290320241165494 29/03/2024 deepika 1711007004WL055739 deepika 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397913625 deepika STATE BANK OF INDIA(508548)
329 TENDUKHEDA MP-11-007-025-002/61-B
(BORIA) 		1711007025NRG24280320241161063 29/03/2024 KISHORI 1711007025WL055575 KISHORI 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397913625 KISHORI MADHYANCHAL GRAMIN BANK(607232)
330 TENDUKHEDA MP-11-007-025-002/61-B
(BORIA) 		1711007025NRG24280320241161064 29/03/2024 shayam rani 1711007025WL055575 shayam rani 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397913625 shayamrani MADHYANCHAL GRAMIN BANK(607232)
331 TENDUKHEDA MP-11-007-025-003/10
(BORIA) 		1711007025NRG24280320241161065 29/03/2024 KRANTI 1711007025WL055575 KRANTI 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397913625 KRANTI INDIA POST PAYMENTS BANK LIMITED(508528)
332 TENDUKHEDA MP-11-007-035-001/351
(SARASBAGLI) 		1711007035NRG24290320241165750 29/03/2024 Kiran 1711007035WL055747 Kiran 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397913625 Kiran MADHYANCHAL GRAMIN BANK(607232)
333 TENDUKHEDA MP-11-007-035-001/381
(SARASBAGLI) 		1711007035NRG24290320241165751 29/03/2024 anad 1711007035WL055747 anad 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397913625 anad JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
334 TENDUKHEDA MP-11-007-035-001/381
(SARASBAGLI) 		1711007035NRG24290320241165752 29/03/2024 gyan shr 1711007035WL055747 gyan shr 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397913625 gyanshr MADHYANCHAL GRAMIN BANK(607232)
335 TENDUKHEDA MP-11-007-040-002/203-B
(JAMUN KHEDA) 		1711007040NRG24290320241164774 29/03/2024 haribai 1711007040WL055705 haribai 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397913625 haribai MADHYANCHAL GRAMIN BANK(607232)
336 TENDUKHEDA MP-11-007-040-002/494
(JAMUN KHEDA) 		1711007040NRG24290320241164783 29/03/2024 NARMDA 1711007040WL055706 NARMDA 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397913625 NARMDA INDIA POST PAYMENTS BANK LIMITED(508528)
337 TENDUKHEDA MP-11-007-047-001/58-B
(MOHAD) 		1711007047NRG24280320241164160 29/03/2024 Anita Bai Gound 1711007047WL055698 Anita Bai Gound 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397913625 AnitaBaiGound ICICI BANK LTD(508534)
338 TENDUKHEDA MP-11-007-047-001/92-A
(MOHAD) 		1711007047NRG24280320241164167 29/03/2024 Anjana bai gound 1711007047WL055698 Anjana bai gound 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397913625 Anjanabaigound ICICI BANK LTD(508534)
339 TENDUKHEDA MP-11-007-047-002/168-B
(MOHAD) 		1711007047NRG24280320241164183 29/03/2024 Janki bai lodhi 1711007047WL055698 Janki bai lodhi 00602 SBIN0RRMBGB 2873 2873 Processed 19/04/2024 397913625 Jankibailodhi MADHYANCHAL GRAMIN BANK(607232)
340 TENDUKHEDA MP-11-007-047-002/42
(MOHAD) 		1711007047NRG24280320241164208 29/03/2024 Pan Bai Lodhi 1711007047WL055698 Pan Bai Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397913625 PanBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
341 TENDUKHEDA MP-11-007-047-002/9
(MOHAD) 		1711007047NRG24280320241164214 29/03/2024 Marrakhan Basor 1711007047WL055698 Marrakhan Basor 00602 SBIN0RRMBGB 2873 2873 Processed 19/04/2024 397913625 MarrakhanBasor ICICI BANK LTD(508534)
342 TENDUKHEDA MP-11-007-051-002/24
(CHHIRKONA) 		1711007051NRG24280320241162448 29/03/2024 ghasiram 1711007051WL055626 ghasiram 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397913625 ghasiram ICICI BANK LTD(508534)
343 TENDUKHEDA MP-11-007-051-002/25-A
(CHHIRKONA) 		1711007051NRG24280320241162450 29/03/2024 Maan singh 1711007051WL055626 Maan singh 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397913625 Maansingh UNION BANK OF INDIA(508500)
344 TENDUKHEDA MP-11-007-051-002/25-A
(CHHIRKONA) 		1711007051NRG24280320241162451 29/03/2024 Savihtri 1711007051WL055626 Savihtri 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397913625 Savihtri MADHYANCHAL GRAMIN BANK(607232)
345 TENDUKHEDA MP-11-007-051-002/27
(CHHIRKONA) 		1711007051NRG24280320241162452 29/03/2024 IMARTI 1711007051WL055626 IMARTI 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397913625 IMARTI ICICI BANK LTD(508534)
346 TENDUKHEDA MP-11-007-051-002/37
(CHHIRKONA) 		1711007051NRG24280320241162454 29/03/2024 HEERASINGH 1711007051WL055626 HEERASINGH 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397913625 HEERASINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
347 TENDUKHEDA MP-11-007-051-002/43-B
(CHHIRKONA) 		1711007051NRG24280320241162457 29/03/2024 Rekha bai 1711007051WL055626 Rekha bai 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397913625 Rekhabai MADHYANCHAL GRAMIN BANK(607232)
348 TENDUKHEDA MP-11-007-051-002/69-A
(CHHIRKONA) 		1711007051NRG24280320241162463 29/03/2024 AASHA 1711007051WL055626 AASHA 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397913625 AASHA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
349 TENDUKHEDA MP-11-007-051-002/69-A
(CHHIRKONA) 		1711007051NRG24280320241162462 29/03/2024 LAKHAN 1711007051WL055626 LAKHAN 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397913625 LAKHAN MADHYANCHAL GRAMIN BANK(607232)
350 TENDUKHEDA MP-11-007-051-002/71-A
(CHHIRKONA) 		1711007051NRG24280320241162465 29/03/2024 AMAKA BAI 1711007051WL055626 AMAKA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397913625 AMAKABAI MADHYANCHAL GRAMIN BANK(607232)
351 TENDUKHEDA MP-11-007-051-002/71-D
(CHHIRKONA) 		1711007051NRG24280320241162466 29/03/2024 Ajmer singh 1711007051WL055626 Ajmer singh 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397913625 Ajmersingh MADHYANCHAL GRAMIN BANK(607232)
352 TENDUKHEDA MP-11-007-051-002/75
(CHHIRKONA) 		1711007051NRG24280320241162468 29/03/2024 Hukam singh 1711007051WL055626 Hukam singh 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397913625 Hukamsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
353 TENDUKHEDA MP-11-007-051-003/3-A
(CHHIRKONA) 		1711007051NRG24280320241162472 29/03/2024 Iadrish khan 1711007051WL055626 Iadrish khan 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397913625 Iadrishkhan MADHYANCHAL GRAMIN BANK(607232)
354 TENDUKHEDA MP-11-007-051-003/3-A
(CHHIRKONA) 		1711007051NRG24280320241162473 29/03/2024 Janbi 1711007051WL055626 Janbi 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397913625 Janbi MADHYANCHAL GRAMIN BANK(607232)
355 TENDUKHEDA MP-11-007-051-003/36
(CHHIRKONA) 		1711007051NRG24280320241162476 29/03/2024 Chandrrani 1711007051WL055626 Chandrrani 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397913625 Chandrrani ICICI BANK LTD(508534)
356 TENDUKHEDA MP-11-007-051-003/37-A
(CHHIRKONA) 		1711007051NRG24280320241162477 29/03/2024 Munna singh 1711007051WL055626 Munna singh 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397913625 Munnasingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
357 TENDUKHEDA MP-11-007-051-003/67-B
(CHHIRKONA) 		1711007051NRG24280320241162487 29/03/2024 KAMAL 1711007051WL055626 KAMAL 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397913625 KAMAL STATE BANK OF INDIA(508548)
358 TENDUKHEDA MP-11-007-051-003/67-B
(CHHIRKONA) 		1711007051NRG24280320241162488 29/03/2024 preeti 1711007051WL055626 preeti 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397913625 preeti STATE BANK OF INDIA(508548)
359 TENDUKHEDA MP-11-007-051-004/112-A
(CHHIRKONA) 		1711007051NRG24280320241162495 29/03/2024 Parwati bai 1711007051WL055626 Parwati bai 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397913625 Parwatibai ICICI BANK LTD(508534)
360 TENDUKHEDA MP-11-007-051-004/112-A
(CHHIRKONA) 		1711007051NRG24280320241162494 29/03/2024 Sahab singh 1711007051WL055626 Sahab singh 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397913625 Sahabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
361 TENDUKHEDA MP-11-007-051-004/112-B
(CHHIRKONA) 		1711007051NRG24280320241162496 29/03/2024 Ratnesh singh 1711007051WL055626 Ratnesh singh 00602 SBIN0RRMBGB 1547 0
362 TENDUKHEDA MP-11-007-051-004/112-B
(CHHIRKONA) 		1711007051NRG24280320241162497 29/03/2024 Rukman bai 1711007051WL055626 Rukman bai 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397913625 Rukmanbai MADHYANCHAL GRAMIN BANK(607232)
363 TENDUKHEDA MP-11-007-051-004/119-C
(CHHIRKONA) 		1711007051NRG24280320241162498 29/03/2024 POOJA 1711007051WL055626 POOJA 00602 SBIN0RRMBGB 1547 0
364 TENDUKHEDA MP-11-007-051-004/21-B
(CHHIRKONA) 		1711007051NRG24280320241162500 29/03/2024 punnu singh 1711007051WL055626 punnu singh 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397913625 punnusingh MADHYANCHAL GRAMIN BANK(607232)
365 TENDUKHEDA MP-11-007-051-004/33-B
(CHHIRKONA) 		1711007051NRG24280320241162503 29/03/2024 AMIT SINGH 1711007051WL055626 AMIT SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397913625 AMITSINGH STATE BANK OF INDIA(508548)
366 TENDUKHEDA MP-11-007-051-004/51-C
(CHHIRKONA) 		1711007051NRG24280320241162507 29/03/2024 Rekha 1711007051WL055626 Rekha 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397913625 Rekha STATE BANK OF INDIA(508548)
367 TENDUKHEDA MP-11-007-051-004/80-A
(CHHIRKONA) 		1711007051NRG24280320241162510 29/03/2024 MEERA BAI 1711007051WL055626 MEERA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397913625 MEERABAI STATE BANK OF INDIA(508548)
368 TENDUKHEDA MP-11-007-053-002/151
(KARONDI SINGOR) 		1711007053NRG24280320241161643 29/03/2024 MAN SINGH 1711007053WL055597 MAN SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397913625 MANSINGH STATE BANK OF INDIA(508548)
369 TENDUKHEDA MP-11-007-053-002/23-A
(KARONDI SINGOR) 		1711007053NRG24280320241161647 29/03/2024 LAXMI BAI 1711007053WL055597 LAXMI BAI 00602 SBIN0RRMBGB 1547 0
370 TENDUKHEDA MP-11-007-053-002/302
(KARONDI SINGOR) 		1711007053NRG24280320241161653 29/03/2024 mera bai 1711007053WL055597 mera bai 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397913625 merabai MADHYANCHAL GRAMIN BANK(607232)
371 TENDUKHEDA MP-11-007-053-002/35-C
(KARONDI SINGOR) 		1711007053NRG24280320241161658 29/03/2024 BHAGBAT SINGH 1711007053WL055597 BHAGBAT SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397913625 BHAGBATSINGH MADHYANCHAL GRAMIN BANK(607232)
372 TENDUKHEDA MP-11-007-053-002/39-A
(KARONDI SINGOR) 		1711007053NRG24280320241161663 29/03/2024 RAM SINGH 1711007053WL055597 RAM SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397913625 RAMSINGH MADHYANCHAL GRAMIN BANK(607232)
373 TENDUKHEDA MP-11-007-053-002/40-A
(KARONDI SINGOR) 		1711007053NRG24280320241161667 29/03/2024 SEEMA 1711007053WL055597 SEEMA 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397913625 SEEMA MADHYANCHAL GRAMIN BANK(607232)
374 TENDUKHEDA MP-11-007-053-002/40-A
(KARONDI SINGOR) 		1711007053NRG24280320241161666 29/03/2024 TEK SINGH 1711007053WL055597 TEK SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397913625 TEKSINGH MADHYANCHAL GRAMIN BANK(607232)
375 TENDUKHEDA MP-11-007-053-002/415-A
(KARONDI SINGOR) 		1711007053NRG24280320241161671 29/03/2024 Bina Lodhi 1711007053WL055597 Bina Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397913625 BinaLodhi STATE BANK OF INDIA(508548)
376 TENDUKHEDA MP-11-007-053-002/415-A
(KARONDI SINGOR) 		1711007053NRG24280320241161670 29/03/2024 Lakhan Signh 1711007053WL055597 Lakhan Signh 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397913625 LakhanSignh MADHYANCHAL GRAMIN BANK(607232)
377 TENDUKHEDA MP-11-007-056-002/238
(PURA) 		1711007056NRG24280320241163984 29/03/2024 gaura bai 1711007056WL055686 gaura bai 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397913625 gaurabai MADHYANCHAL GRAMIN BANK(607232)
378 TENDUKHEDA MP-11-007-056-002/239
(PURA) 		1711007056NRG24280320241163985 29/03/2024 seeta bai 1711007056WL055686 seeta bai 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397913625 seetabai CENTRAL BANK OF INDIA(607115)
379 TENDUKHEDA MP-11-007-056-002/312-B
(PURA) 		1711007056NRG24280320241163988 29/03/2024 parwati bai lodhi 1711007056WL055686 parwati bai lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397913625 parwatibailodhi MADHYANCHAL GRAMIN BANK(607232)
380 TENDUKHEDA MP-11-007-056-002/456
(PURA) 		1711007056NRG24280320241164000 29/03/2024 RATAN SINGH 1711007056WL055686 RATAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397913625 RATANSINGH MADHYANCHAL GRAMIN BANK(607232)
381 TENDUKHEDA MP-11-007-056-002/464
(PURA) 		1711007056NRG24280320241164002 29/03/2024 KODU GOUND 1711007056WL055686 KODU GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397913625 KODUGOUND MADHYANCHAL GRAMIN BANK(607232)
382 TENDUKHEDA MP-11-007-056-002/464
(PURA) 		1711007056NRG24280320241164003 29/03/2024 PREMRANI GOUND 1711007056WL055686 PREMRANI GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397913625 PREMRANIGOUND CENTRAL BANK OF INDIA(607115)
383 TENDUKHEDA MP-11-007-056-002/503
(PURA) 		1711007056NRG24280320241164005 29/03/2024 RAJKUMAR GOUND 1711007056WL055686 RAJKUMAR GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397913625 RAJKUMARGOUND STATE BANK OF INDIA(508548)
384 TENDUKHEDA MP-11-007-056-002/503
(PURA) 		1711007056NRG24280320241164006 29/03/2024 VARSHA GOUND 1711007056WL055686 VARSHA GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397913625 VARSHAGOUND BANK OF BARODA(606985)
385 TENDUKHEDA MP-11-007-056-002/504
(PURA) 		1711007056NRG24280320241164007 29/03/2024 SUNEETA GOUND 1711007056WL055686 SUNEETA GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397913625 SUNEETAGOUND MADHYANCHAL GRAMIN BANK(607232)
386 TENDUKHEDA MP-11-007-056-002/505
(PURA) 		1711007056NRG24280320241164008 29/03/2024 POONA GOUND 1711007056WL055686 POONA GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397913625 POONAGOUND MADHYANCHAL GRAMIN BANK(607232)
387 TENDUKHEDA MP-11-007-056-002/507
(PURA) 		1711007056NRG24280320241164011 29/03/2024 RAJKUMARI YADAV 1711007056WL055686 RAJKUMARI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397913625 RAJKUMARIYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 100997 95251
388 TENDUKHEDA MP-11-007-003-001/1174-B
(PATLONI) 		1711007003NRG24280320241164735 29/03/2024 Mamta 1711007003WL055702 Mamta 00688 FINO0001001 1326 0
389 TENDUKHEDA MP-11-007-003-001/1199-C
(PATLONI) 		1711007003NRG24280320241164738 29/03/2024 Prahlad Singh Lodhi 1711007003WL055702 Prahlad Singh Lodhi 00688 FINO0001001 1326 1326 Processed 19/04/2024 397913625 PrahladSinghLodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
390 TENDUKHEDA MP-11-007-003-001/1210-B
(PATLONI) 		1711007003NRG24280320241164741 29/03/2024 Sujan Singh 1711007003WL055702 Sujan Singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397913625 SujanSingh UNION BANK OF INDIA(508500)
391 TENDUKHEDA MP-11-007-003-001/1238-C
(PATLONI) 		1711007003NRG24280320241164744 29/03/2024 Savita Namdeo 1711007003WL055702 Savita Namdeo 00688 FINO0001001 1326 0
392 TENDUKHEDA MP-11-007-003-001/1265-A
(PATLONI) 		1711007003NRG24290320241165267 29/03/2024 GUDADA LODHI 1711007003WL055733 GUDADA LODHI 00688 FINO0001001 1326 1326 Processed 19/04/2024 397913625 GUDADALODHI STATE BANK OF INDIA(508548)
393 TENDUKHEDA MP-11-007-003-001/1412-A
(PATLONI) 		1711007003NRG24280320241164697 29/03/2024 PHOOL LODHI 1711007003WL055701 PHOOL LODHI 00688 FINO0001001 1326 0
394 TENDUKHEDA MP-11-007-003-001/1412-A
(PATLONI) 		1711007003NRG24280320241164696 29/03/2024 PHOOL LODHI 1711007003WL055701 PHOOL LODHI 00688 FINO0001001 1326 1326 Processed 19/04/2024 397913625 PHOOLLODHI STATE BANK OF INDIA(508548)
395 TENDUKHEDA MP-11-007-003-001/1523-B
(PATLONI) 		1711007003NRG24280320241164709 29/03/2024 JAMNA LODHI 1711007003WL055701 JAMNA LODHI 00688 FINO0001001 1326 1326 Processed 19/04/2024 397913625 JAMNALODHI MADHYANCHAL GRAMIN BANK(607232)
396 TENDUKHEDA MP-11-007-003-001/1524-A
(PATLONI) 		1711007003NRG24280320241164711 29/03/2024 KALYAN SINGH 1711007003WL055701 KALYAN SINGH 00688 FINO0001001 1326 0
397 TENDUKHEDA MP-11-007-053-002/114-A
(KARONDI SINGOR) 		1711007053NRG24280320241161636 29/03/2024 Babu Singh 1711007053WL055597 Babu Singh 00688 FINO0001001 1547 1547 Processed 19/04/2024 397913625 BabuSingh FINO PAYMENTS BANK LTD(608001)
398 TENDUKHEDA MP-11-007-053-002/132-A
(KARONDI SINGOR) 		1711007053NRG24280320241161638 29/03/2024 Lal Singh Lodhi 1711007053WL055597 Lal Singh Lodhi 00688 FINO0001001 1547 0
399 TENDUKHEDA MP-11-007-053-002/137-C
(KARONDI SINGOR) 		1711007053NRG24280320241161641 29/03/2024 HAMEERA LODHI 1711007053WL055597 HAMEERA LODHI 00688 FINO0001001 1547 1547 Processed 19/04/2024 397913625 HAMEERALODHI FINO PAYMENTS BANK LTD(608001)
400 TENDUKHEDA MP-11-007-053-002/420-A
(KARONDI SINGOR) 		1711007053NRG24280320241161672 29/03/2024 REVAN 1711007053WL055597 REVAN 00688 FINO0001001 1547 1547 Processed 19/04/2024 397913625 REVAN FINO PAYMENTS BANK LTD(608001)
401 TENDUKHEDA MP-11-007-053-002/434
(KARONDI SINGOR) 		1711007053NRG24280320241161674 29/03/2024 Bhupat Singh 1711007053WL055597 Bhupat Singh 00688 FINO0001001 1547 1547 Processed 19/04/2024 397913625 BhupatSingh FINO PAYMENTS BANK LTD(608001)
402 TENDUKHEDA MP-11-007-053-002/434
(KARONDI SINGOR) 		1711007053NRG24280320241161675 29/03/2024 Sushila Bai Lodhi 1711007053WL055597 Sushila Bai Lodhi 00688 FINO0001001 1547 1547 Processed 19/04/2024 397913625 SushilaBaiLodhi STATE BANK OF INDIA(508548)
403 TENDUKHEDA MP-11-007-053-002/471-A
(KARONDI SINGOR) 		1711007053NRG24280320241161677 29/03/2024 NARAYAN 1711007053WL055597 NARAYAN 00688 FINO0001001 1547 0
404 TENDUKHEDA MP-11-007-053-002/480-B
(KARONDI SINGOR) 		1711007053NRG24280320241161680 29/03/2024 Parvati Bai 1711007053WL055597 Parvati Bai 00688 FINO0001001 1547 0
SubTotal 24310 14365
405 TENDUKHEDA MP-11-007-003-001/1050-D
(PATLONI) 		1711007003NRG24280320241164729 29/03/2024 Sulochna 1711007003WL055702 Sulochna 00688 FINO0001446 1326 1326 Processed 19/04/2024 397913625 Sulochna FINO PAYMENTS BANK LTD(608001)
406 TENDUKHEDA MP-11-007-003-001/1150
(PATLONI) 		1711007003NRG24280320241164733 29/03/2024 Vimla bai 1711007003WL055702 Vimla bai 00688 FINO0001446 1326 0
407 TENDUKHEDA MP-11-007-003-001/1255-C
(PATLONI) 		1711007003NRG24280320241164751 29/03/2024 DEVENDRA Singh 1711007003WL055702 DEVENDRA Singh 00688 FINO0001446 1326 1326 Processed 19/04/2024 397913625 DEVENDRASingh BANK OF BARODA(606985)
408 TENDUKHEDA MP-11-007-003-001/1266
(PATLONI) 		1711007003NRG24290320241165270 29/03/2024 KETAR SINGH LODHI 1711007003WL055733 KETAR SINGH LODHI 00688 FINO0001446 1326 1326 Processed 19/04/2024 397913625 KETARSINGHLODHI ICICI BANK LTD(508534)
409 TENDUKHEDA MP-11-007-003-001/1266-A
(PATLONI) 		1711007003NRG24290320241165271 29/03/2024 Ketar 1711007003WL055733 Ketar 00688 FINO0001446 1326 1326 Processed 19/04/2024 397913625 Ketar UNION BANK OF INDIA(508500)
410 TENDUKHEDA MP-11-007-003-001/1270
(PATLONI) 		1711007003NRG24280320241164752 29/03/2024 Keher Singh 1711007003WL055702 Keher Singh 00688 FINO0001446 1326 1326 Processed 19/04/2024 397913625 KeherSingh FINO PAYMENTS BANK LTD(608001)
411 TENDUKHEDA MP-11-007-003-001/1271-C
(PATLONI) 		1711007003NRG24280320241164753 29/03/2024 Aashish 1711007003WL055702 Aashish 00688 FINO0001446 1326 0
412 TENDUKHEDA MP-11-007-003-001/1274
(PATLONI) 		1711007003NRG24280320241164754 29/03/2024 DEVENDRA chacravati 1711007003WL055702 DEVENDRA chacravati 00688 FINO0001446 1326 1326 Processed 19/04/2024 397913625 DEVENDRAchacravati ICICI BANK LTD(508534)
413 TENDUKHEDA MP-11-007-003-001/1276
(PATLONI) 		1711007003NRG24280320241164755 29/03/2024 Dharamdas 1711007003WL055702 Dharamdas 00688 FINO0001446 1326 0
414 TENDUKHEDA MP-11-007-003-001/1312
(PATLONI) 		1711007003NRG24280320241164757 29/03/2024 Laxman 1711007003WL055702 Laxman 00688 FINO0001446 1326 1326 Processed 19/04/2024 397913625 Laxman STATE BANK OF INDIA(508548)
415 TENDUKHEDA MP-11-007-003-001/1313
(PATLONI) 		1711007003NRG24280320241164758 29/03/2024 Immrat 1711007003WL055702 Immrat 00688 FINO0001446 1326 1326 Processed 19/04/2024 397913625 Immrat STATE BANK OF INDIA(508548)
416 TENDUKHEDA MP-11-007-003-001/1320-B
(PATLONI) 		1711007003NRG24290320241165273 29/03/2024 Dhansingh 1711007003WL055733 Dhansingh 00688 FINO0001446 1326 1326 Processed 19/04/2024 397913625 Dhansingh STATE BANK OF INDIA(508548)
417 TENDUKHEDA MP-11-007-003-001/1320-B
(PATLONI) 		1711007003NRG24290320241165272 29/03/2024 Dhansingh 1711007003WL055733 Dhansingh 00688 FINO0001446 1326 1326 Processed 19/04/2024 397913625 Dhansingh STATE BANK OF INDIA(508548)
418 TENDUKHEDA MP-11-007-003-001/1469-B
(PATLONI) 		1711007003NRG24280320241164701 29/03/2024 Sanju 1711007003WL055701 Sanju 00688 FINO0001446 1326 1326 Processed 19/04/2024 397913625 Sanju FINO PAYMENTS BANK LTD(608001)
419 TENDUKHEDA MP-11-007-003-001/1479
(PATLONI) 		1711007003NRG24280320241164703 29/03/2024 Bablu 1711007003WL055701 Bablu 00688 FINO0001446 1326 0
420 TENDUKHEDA MP-11-007-003-001/1480
(PATLONI) 		1711007003NRG24280320241164704 29/03/2024 Panchu 1711007003WL055701 Panchu 00688 FINO0001446 1326 1326 Processed 19/04/2024 397913625 Panchu ICICI BANK LTD(508534)
421 TENDUKHEDA MP-11-007-003-001/1480-A
(PATLONI) 		1711007003NRG24280320241164705 29/03/2024 Kalu 1711007003WL055701 Kalu 00688 FINO0001446 1326 1326 Processed 19/04/2024 397913625 Kalu ICICI BANK LTD(508534)
422 TENDUKHEDA MP-11-007-003-001/1481
(PATLONI) 		1711007003NRG24280320241164706 29/03/2024 Balram 1711007003WL055701 Balram 00688 FINO0001446 1326 1326 Processed 19/04/2024 397913625 Balram FINO PAYMENTS BANK LTD(608001)
423 TENDUKHEDA MP-11-007-003-001/1481
(PATLONI) 		1711007003NRG24280320241164707 29/03/2024 Balram 1711007003WL055701 Balram 00688 FINO0001446 1326 1326 Processed 19/04/2024 397913625 Balram ICICI BANK LTD(508534)
424 TENDUKHEDA MP-11-007-003-001/1527-A
(PATLONI) 		1711007003NRG24280320241164713 29/03/2024 Manish chacravati 1711007003WL055701 Manish chacravati 00688 FINO0001446 1326 1326 Processed 19/04/2024 397913625 Manishchacravati JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
425 TENDUKHEDA MP-11-007-003-001/1536-D
(PATLONI) 		1711007003NRG24280320241164714 29/03/2024 Bhoopat Singh 1711007003WL055701 Bhoopat Singh 00688 FINO0001446 1326 1326 Processed 19/04/2024 397913625 BhoopatSingh FINO PAYMENTS BANK LTD(608001)
426 TENDUKHEDA MP-11-007-004-002/237
(SAMDAI) 		1711007004NRG24290320241165478 29/03/2024 PRAHLAD SINGH 1711007004WL055739 PRAHLAD SINGH 00688 FINO0001446 1326 1326 Processed 19/04/2024 397913625 PRAHLADSINGH MADHYANCHAL GRAMIN BANK(607232)
427 TENDUKHEDA MP-11-007-004-002/240-A
(SAMDAI) 		1711007004NRG24290320241165481 29/03/2024 mukesh singh 1711007004WL055739 mukesh singh 00688 FINO0001446 663 663 Processed 19/04/2024 397913625 mukeshsingh FINO PAYMENTS BANK LTD(608001)
428 TENDUKHEDA MP-11-007-004-002/415
(SAMDAI) 		1711007004NRG24290320241165490 29/03/2024 KOMAL singh 1711007004WL055739 KOMAL singh 00688 FINO0001446 1326 1326 Processed 19/04/2024 397913625 KOMALsingh FINO PAYMENTS BANK LTD(608001)
429 TENDUKHEDA MP-11-007-035-001/78-C
(SARASBAGLI) 		1711007035NRG24290320241165754 29/03/2024 rameti bai 1711007035WL055747 rameti bai 00688 FINO0001446 663 663 Processed 19/04/2024 397913625 rametibai MADHYANCHAL GRAMIN BANK(607232)
430 TENDUKHEDA MP-11-007-040-002/112-B
(JAMUN KHEDA) 		1711007040NRG24290320241164768 29/03/2024 BHAGWAT 1711007040WL055704 BHAGWAT 00688 FINO0001446 1547 1547 Processed 19/04/2024 397913625 BHAGWAT FINO PAYMENTS BANK LTD(608001)
431 TENDUKHEDA MP-11-007-040-002/491
(JAMUN KHEDA) 		1711007040NRG24290320241164781 29/03/2024 ARVIND 1711007040WL055706 ARVIND 00688 FINO0001446 1547 1547 Processed 19/04/2024 397913625 ARVIND FINO PAYMENTS BANK LTD(608001)
432 TENDUKHEDA MP-11-007-053-002/105-C
(KARONDI SINGOR) 		1711007053NRG24280320241161633 29/03/2024 Sahab Singh Lodhi 1711007053WL055597 Sahab Singh Lodhi 00688 FINO0001446 1547 1547 Processed 19/04/2024 397913625 SahabSinghLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 36465 31161
433 TENDUKHEDA MP-11-007-051-004/107-B
(CHHIRKONA) 		1711007051NRG24280320241162493 29/03/2024 Durga bai 1711007051WL055626 Durga bai 00691 IPOS0000001 1547 0
434 TENDUKHEDA MP-11-007-051-004/107-B
(CHHIRKONA) 		1711007051NRG24280320241162492 29/03/2024 Santosh singh 1711007051WL055626 Santosh singh 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397913625 Santoshsingh STATE BANK OF INDIA(508548)
SubTotal 3094 1547
435 TENDUKHEDA MP-11-007-035-001/143
(SARASBAGLI) 		1711007035NRG24290320241165741 29/03/2024 MAYA 1711007035WL055747 MAYA 450001 1326 1326 Processed 19/04/2024 397913625 MAYA MADHYANCHAL GRAMIN BANK(607232)
436 TENDUKHEDA MP-11-007-035-001/157
(SARASBAGLI) 		1711007035NRG24290320241165745 29/03/2024 mamta 1711007035WL055747 mamta 450001 1326 1326 Processed 19/04/2024 397913625 mamta MADHYANCHAL GRAMIN BANK(607232)
437 TENDUKHEDA MP-11-007-035-001/157
(SARASBAGLI) 		1711007035NRG24290320241165744 29/03/2024 SHIVDAYAL 1711007035WL055747 SHIVDAYAL 450001 1326 1326 Processed 19/04/2024 397913625 SHIVDAYAL ICICI BANK LTD(508534)
438 TENDUKHEDA MP-11-007-040-002/104-B
(JAMUN KHEDA) 		1711007040NRG24290320241164766 29/03/2024 khoobchand 1711007040WL055704 khoobchand 470661 884 884 Processed 19/04/2024 397913625 khoobchand MADHYANCHAL GRAMIN BANK(607232)
439 TENDUKHEDA MP-11-007-040-002/165
(JAMUN KHEDA) 		1711007040NRG24290320241164760 29/03/2024 premsingh 1711007040WL055703 premsingh 470661 1547 0
440 TENDUKHEDA MP-11-007-040-002/25-A
(JAMUN KHEDA) 		1711007040NRG24290320241164762 29/03/2024 Rohani 1711007040WL055703 Rohani 470661 1547 1547 Processed 19/04/2024 397913625 Rohani STATE BANK OF INDIA(508548)
441 TENDUKHEDA MP-11-007-040-002/25-A
(JAMUN KHEDA) 		1711007040NRG24290320241164763 29/03/2024 Vinita 1711007040WL055703 Vinita 470661 1547 1547 Processed 19/04/2024 397913625 Vinita FINCARE SMALL FINANCE BANK LTD(608304)
442 TENDUKHEDA MP-11-007-040-002/46
(JAMUN KHEDA) 		1711007040NRG24290320241164775 29/03/2024 MALTHOO 1711007040WL055706 MALTHOO 470661 1547 1547 Processed 19/04/2024 397913625 MALTHOO PUNJAB NATIONAL BANK(508568)
443 TENDUKHEDA MP-11-007-040-002/46
(JAMUN KHEDA) 		1711007040NRG24290320241164776 29/03/2024 nirmalbai 1711007040WL055706 nirmalbai 470661 1547 1547 Processed 19/04/2024 397913625 nirmalbai MADHYANCHAL GRAMIN BANK(607232)
444 TENDUKHEDA MP-11-007-056-002/143-B
(PURA) 		1711007056NRG24280320241163980 29/03/2024 BHAGWANDAS 1711007056WL055686 BHAGWANDAS 470661 1105 1105 Processed 19/04/2024 397913625 BHAGWANDAS CENTRAL BANK OF INDIA(607115)
445 TENDUKHEDA MP-11-007-056-002/22
(PURA) 		1711007056NRG24280320241163983 29/03/2024 GEETA BAI 1711007056WL055686 GEETA BAI 470661 1326 1326 Processed 19/04/2024 397913625 GEETABAI MADHYANCHAL GRAMIN BANK(607232)
446 TENDUKHEDA MP-11-007-056-002/336
(PURA) 		1711007056NRG24280320241163989 29/03/2024 DEEPAK 1711007056WL055686 DEEPAK 470661 1105 1105 Processed 19/04/2024 397913625 DEEPAK CENTRAL BANK OF INDIA(607115)
447 TENDUKHEDA MP-11-007-056-002/336
(PURA) 		1711007056NRG24280320241163990 29/03/2024 PUNA BAI 1711007056WL055686 PUNA BAI 470661 1105 1105 Processed 19/04/2024 397913625 PUNABAI ICICI BANK LTD(508534)
448 TENDUKHEDA MP-11-007-056-002/355
(PURA) 		1711007056NRG24280320241163991 29/03/2024 ANRATH SINGH 1711007056WL055686 ANRATH SINGH 470661 1105 1105 Processed 19/04/2024 397913625 ANRATHSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
449 TENDUKHEDA MP-11-007-056-002/419-B
(PURA) 		1711007056NRG24280320241163992 29/03/2024 VIPIN SINGH 1711007056WL055686 VIPIN SINGH 470661 1105 1105 Processed 19/04/2024 397913625 VIPINSINGH CENTRAL BANK OF INDIA(607115)
450 TENDUKHEDA MP-11-007-056-002/430
(PURA) 		1711007056NRG24280320241163993 29/03/2024 HEMRAJ 1711007056WL055686 HEMRAJ 470661 1105 0
451 TENDUKHEDA MP-11-007-056-002/440
(PURA) 		1711007056NRG24280320241163995 29/03/2024 GORIBAI 1711007056WL055686 GORIBAI 470661 1105 1105 Processed 19/04/2024 397913625 GORIBAI MADHYANCHAL GRAMIN BANK(607232)
452 TENDUKHEDA MP-11-007-056-002/441
(PURA) 		1711007056NRG24280320241163996 29/03/2024 RAKKHI SINGH 1711007056WL055686 RAKKHI SINGH 470661 1326 1326 Processed 19/04/2024 397913625 RAKKHISINGH CENTRAL BANK OF INDIA(607115)
453 TENDUKHEDA MP-11-007-056-002/452
(PURA) 		1711007056NRG24280320241163998 29/03/2024 HARIRAM 1711007056WL055686 HARIRAM 470661 1326 1326 Processed 19/04/2024 397913625 HARIRAM CENTRAL BANK OF INDIA(607115)
454 TENDUKHEDA MP-11-007-056-002/452
(PURA) 		1711007056NRG24280320241163999 29/03/2024 RAMRANI 1711007056WL055686 RAMRANI 470661 1326 1326 Processed 19/04/2024 397913625 RAMRANI MADHYANCHAL GRAMIN BANK(607232)
455 TENDUKHEDA MP-11-007-056-002/456-A
(PURA) 		1711007056NRG24280320241164001 29/03/2024 GHOOMAN SINGH 1711007056WL055686 GHOOMAN SINGH 470661 1326 1326 Processed 19/04/2024 397913625 GHOOMANSINGH CENTRAL BANK OF INDIA(607115)
456 TENDUKHEDA MP-11-007-056-002/47
(PURA) 		1711007056NRG24280320241164004 29/03/2024 TRAVENI BAI 1711007056WL055686 TRAVENI BAI 470661 1105 1105 Processed 19/04/2024 397913625 TRAVENIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 28067 25415
Total 676923 630513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_290324APB_FTO_522624 46200100 1326
2 TENDUKHEDA MP1711007_290324APB_FTO_522624 47088001 26741
3 TENDUKHEDA MP1711007_290324APB_FTO_522624 Central Bank Of India CBIN0284172 TENDUKHEDA 22984
4 TENDUKHEDA MP1711007_290324APB_FTO_522624 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 39117
5 TENDUKHEDA MP1711007_290324APB_FTO_522624 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1547
6 TENDUKHEDA MP1711007_290324APB_FTO_522624 Indian Bank IDIB000I515 IMALIYAGHAT 1326
7 TENDUKHEDA MP1711007_290324APB_FTO_522624 Punjab National Bank PUNB0267700 DHANGORE 11934
8 TENDUKHEDA MP1711007_290324APB_FTO_522624 State Bank of India SBIN0001332 HATTA 1547
9 TENDUKHEDA MP1711007_290324APB_FTO_522624 State Bank of India SBIN0002816 ABHANA 1326
10 TENDUKHEDA MP1711007_290324APB_FTO_522624 State Bank of India SBIN0002857 JABERA 2873
11 TENDUKHEDA MP1711007_290324APB_FTO_522624 State Bank of India SBIN0002882 PATHARIA 1326
12 TENDUKHEDA MP1711007_290324APB_FTO_522624 State Bank of India SBIN0002895 TENDUKHEDA 76466
13 TENDUKHEDA MP1711007_290324APB_FTO_522624 State Bank of India SBIN0005546 PATAN 1326
14 TENDUKHEDA MP1711007_290324APB_FTO_522624 State Bank of India SBIN0008283 PITHAMPUR 1547
15 TENDUKHEDA MP1711007_290324APB_FTO_522624 State Bank of India SBIN0009179 PATNARAJA 1326
16 TENDUKHEDA MP1711007_290324APB_FTO_522624 State Bank of India SBIN0009181 KHANDERI 1326
17 TENDUKHEDA MP1711007_290324APB_FTO_522624 State Bank of India SBIN0009736 TEJGARH (SANGA) 312052
18 TENDUKHEDA MP1711007_290324APB_FTO_522624 Union Bank of India UBIN0539082 DAMOH 1326
19 TENDUKHEDA MP1711007_290324APB_FTO_522624 Union Bank of India UBIN0542881 NOHTA 4641
20 TENDUKHEDA MP1711007_290324APB_FTO_522624 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 5083
21 TENDUKHEDA MP1711007_290324APB_FTO_522624 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 67184
22 TENDUKHEDA MP1711007_290324APB_FTO_522624 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 28730
23 TENDUKHEDA MP1711007_290324APB_FTO_522624 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 24310
24 TENDUKHEDA MP1711007_290324APB_FTO_522624 Fino Payments Bank Ltd FINO0001446 MP RO 36465
25 TENDUKHEDA MP1711007_290324APB_FTO_522624 India Post Payments Bank IPOS0000001 Damoh 3094

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