Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:47:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_020324APB_FTO_481469
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-11-007-007-001/181-B
(KULUA) 		1711007007NRG24020320241068394 02/03/2024 Anita Lodhi 1711007007WL051823 Anita Lodhi 00048 BKID0009460 1105 1105 Processed 23/04/2024 472933116 AnitaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 TENDUKHEDA MP-11-007-014-002/907-A
(KODAL) 		1711007014NRG24020320241067892 02/03/2024 HEERALAL 1711007014WL051811 HEERALAL 00089 CBIN0284172 1547 1547 Processed 23/04/2024 472933116 HEERALAL CENTRAL BANK OF INDIA(607115)
3 TENDUKHEDA MP-11-007-014-002/911-A
(KODAL) 		1711007014NRG24020320241067893 02/03/2024 HALKEBHAI 1711007014WL051811 HALKEBHAI 00089 CBIN0284172 1547 1547 Processed 23/04/2024 472933116 HALKEBHAI CENTRAL BANK OF INDIA(607115)
4 TENDUKHEDA MP-11-007-014-002/917-A
(KODAL) 		1711007014NRG24020320241067897 02/03/2024 SHRIRAM 1711007014WL051811 SHRIRAM 00089 CBIN0284172 1547 1547 Processed 23/04/2024 472933116 SHRIRAM PUNJAB NATIONAL BANK(508568)
5 TENDUKHEDA MP-11-007-016-003/157-B
(BAMANODA) 		1711007016NRG24260220241047383 02/03/2024 vishvnath 1711007016WL051032 vishvnath 00089 CBIN0284172 1547 1547 Processed 23/04/2024 472933116 vishvnath STATE BANK OF INDIA(508548)
6 TENDUKHEDA MP-11-007-016-003/588-C
(BAMANODA) 		1711007016NRG24260220241047391 02/03/2024 Manisha 1711007016WL051032 Manisha 00089 CBIN0284172 1547 1547 Processed 23/04/2024 472933116 Manisha CENTRAL BANK OF INDIA(607115)
7 TENDUKHEDA MP-11-007-016-003/588-D
(BAMANODA) 		1711007016NRG24260220241047392 02/03/2024 Rishi 1711007016WL051032 Rishi 00089 CBIN0284172 1547 1547 Processed 23/04/2024 472933116 Rishi PUNJAB NATIONAL BANK(508568)
8 TENDUKHEDA MP-11-007-016-005/346
(BAMANODA) 		1711007016NRG24260220241047424 02/03/2024 BHAGWAT SINGH GOUND 1711007016WL051032 BHAGWAT SINGH GOUND 00089 CBIN0284172 1547 1547 Rejected 23/04/2024 472933116 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 TENDUKHEDA MP-11-007-016-005/585-B
(BAMANODA) 		1711007016NRG24260220241047428 02/03/2024 Pradeep sahu 1711007016WL051032 Pradeep sahu 00089 CBIN0284172 1547 1547 Processed 23/04/2024 472933116 Pradeepsahu CENTRAL BANK OF INDIA(607115)
10 TENDUKHEDA MP-11-007-036-004/25
(JHAMRA) 		1711007036NRG24020320241069224 02/03/2024 hemraj 1711007036WL051848 hemraj 00089 CBIN0284172 1105 1105 Processed 23/04/2024 472933116 hemraj MADHYANCHAL GRAMIN BANK(607232)
11 TENDUKHEDA MP-11-007-038-001/173-A
(AJITPUR) 		1711007038NRG24010320241066362 02/03/2024 Guddu 1711007038WL051754 Guddu 00089 CBIN0284172 1547 1547 Processed 23/04/2024 472933116 Guddu CENTRAL BANK OF INDIA(607115)
12 TENDUKHEDA MP-11-007-038-001/199
(AJITPUR) 		1711007038NRG24010320241066367 02/03/2024 Roop Singh Gound 1711007038WL051754 Roop Singh Gound 00089 CBIN0284172 1547 1547 Processed 23/04/2024 472933116 RoopSinghGound FINO PAYMENTS BANK LTD(608001)
13 TENDUKHEDA MP-11-007-038-002/58
(AJITPUR) 		1711007038NRG24010320241066391 02/03/2024 gendsingh 1711007038WL051754 gendsingh 00089 CBIN0284172 1547 1547 Processed 23/04/2024 472933116 gendsingh PUNJAB NATIONAL BANK(508568)
14 TENDUKHEDA MP-11-007-038-002/77
(AJITPUR) 		1711007038NRG24010320241066396 02/03/2024 Rohni Yadav 1711007038WL051754 Rohni Yadav 00089 CBIN0284172 1547 1547 Processed 23/04/2024 472933116 RohniYadav PUNJAB NATIONAL BANK(508568)
15 TENDUKHEDA MP-11-007-038-002/87
(AJITPUR) 		1711007038NRG24010320241066399 02/03/2024 rinki 1711007038WL051754 rinki 00089 CBIN0284172 1547 1547 Processed 23/04/2024 472933116 rinki CENTRAL BANK OF INDIA(607115)
16 TENDUKHEDA MP-11-007-038-005/74
(AJITPUR) 		1711007038NRG24010320241066422 02/03/2024 Ramprasad 1711007038WL051754 Ramprasad 00089 CBIN0284172 1547 1547 Processed 23/04/2024 472933116 Ramprasad CENTRAL BANK OF INDIA(607115)
17 TENDUKHEDA MP-11-007-038-005/74-A
(AJITPUR) 		1711007038NRG24010320241066423 02/03/2024 Hallu 1711007038WL051754 Hallu 00089 CBIN0284172 1547 1547 Processed 23/04/2024 472933116 Hallu UCO BANK(607066)
18 TENDUKHEDA MP-11-007-042-001/431
(NARGUWA MAL) 		1711007042NRG24020320241068661 02/03/2024 DHARMENDRA 1711007042WL051831 DHARMENDRA 00089 CBIN0284172 1547 1547 Processed 23/04/2024 472933116 DHARMENDRA CENTRAL BANK OF INDIA(607115)
19 TENDUKHEDA MP-11-007-042-001/449
(NARGUWA MAL) 		1711007042NRG24020320241068662 02/03/2024 SUNITA GOUND 1711007042WL051831 SUNITA GOUND 00089 CBIN0284172 1547 1547 Processed 23/04/2024 472933116 SUNITAGOUND CENTRAL BANK OF INDIA(607115)
20 TENDUKHEDA MP-11-007-042-001/478
(NARGUWA MAL) 		1711007042NRG24020320241068663 02/03/2024 Tek Singh 1711007042WL051831 Tek Singh 00089 CBIN0284172 1547 1547 Processed 23/04/2024 472933116 TekSingh CENTRAL BANK OF INDIA(607115)
21 TENDUKHEDA MP-11-007-042-001/481
(NARGUWA MAL) 		1711007042NRG24020320241068665 02/03/2024 Pushpa 1711007042WL051831 Pushpa 00089 CBIN0284172 1547 1547 Processed 23/04/2024 472933116 Pushpa CENTRAL BANK OF INDIA(607115)
22 TENDUKHEDA MP-11-007-042-001/482
(NARGUWA MAL) 		1711007042NRG24020320241068666 02/03/2024 Pushpendra 1711007042WL051831 Pushpendra 00089 CBIN0284172 1547 1547 Processed 23/04/2024 472933116 Pushpendra FINO PAYMENTS BANK LTD(608001)
23 TENDUKHEDA MP-11-007-042-001/487
(NARGUWA MAL) 		1711007042NRG24020320241068668 02/03/2024 deependra gound 1711007042WL051831 deependra gound 00089 CBIN0284172 1547 1547 Processed 23/04/2024 472933116 deependragound STATE BANK OF INDIA(508548)
24 TENDUKHEDA MP-11-007-042-001/506
(NARGUWA MAL) 		1711007042NRG24020320241068670 02/03/2024 kalpana bai lodhi 1711007042WL051831 kalpana bai lodhi 00089 CBIN0284172 1547 1547 Processed 23/04/2024 472933116 kalpanabailodhi CENTRAL BANK OF INDIA(607115)
25 TENDUKHEDA MP-11-007-042-001/512
(NARGUWA MAL) 		1711007042NRG24020320241068672 02/03/2024 pappu chaudhri 1711007042WL051831 pappu chaudhri 00089 CBIN0284172 1547 1547 Processed 23/04/2024 472933116 pappuchaudhri CENTRAL BANK OF INDIA(607115)
26 TENDUKHEDA MP-11-007-042-001/520
(NARGUWA MAL) 		1711007042NRG24020320241068674 02/03/2024 Genda Bai lodhi 1711007042WL051831 Genda Bai lodhi 00089 CBIN0284172 1547 1547 Processed 23/04/2024 472933116 GendaBailodhi CENTRAL BANK OF INDIA(607115)
27 TENDUKHEDA MP-11-007-042-001/521
(NARGUWA MAL) 		1711007042NRG24020320241068675 02/03/2024 Rekha gound 1711007042WL051831 Rekha gound 00089 CBIN0284172 1547 1547 Processed 23/04/2024 472933116 Rekhagound CENTRAL BANK OF INDIA(607115)
28 TENDUKHEDA MP-11-007-042-001/533
(NARGUWA MAL) 		1711007042NRG24020320241068681 02/03/2024 Manisha yadav 1711007042WL051831 Manisha yadav 00089 CBIN0284172 1547 1547 Processed 23/04/2024 472933116 Manishayadav CENTRAL BANK OF INDIA(607115)
29 TENDUKHEDA MP-11-007-042-001/543
(NARGUWA MAL) 		1711007042NRG24020320241068685 02/03/2024 Deepak lodhi 1711007042WL051831 Deepak lodhi 00089 CBIN0284172 1547 1547 Processed 23/04/2024 472933116 Deepaklodhi CENTRAL BANK OF INDIA(607115)
30 TENDUKHEDA MP-11-007-042-001/550
(NARGUWA MAL) 		1711007042NRG24020320241068689 02/03/2024 Hemraj gound 1711007042WL051831 Hemraj gound 00089 CBIN0284172 1547 1547 Processed 23/04/2024 472933116 Hemrajgound CENTRAL BANK OF INDIA(607115)
31 TENDUKHEDA MP-11-007-042-001/552
(NARGUWA MAL) 		1711007042NRG24020320241068691 02/03/2024 Monika yadav 1711007042WL051831 Monika yadav 00089 CBIN0284172 1547 1547 Processed 23/04/2024 472933116 Monikayadav CENTRAL BANK OF INDIA(607115)
32 TENDUKHEDA MP-11-007-042-001/554
(NARGUWA MAL) 		1711007042NRG24020320241068692 02/03/2024 Raghvendra 1711007042WL051831 Raghvendra 00089 CBIN0284172 1547 1547 Processed 23/04/2024 472933116 Raghvendra FINO PAYMENTS BANK LTD(608001)
33 TENDUKHEDA MP-11-007-042-001/559
(NARGUWA MAL) 		1711007042NRG24020320241068695 02/03/2024 kelash yadav 1711007042WL051831 kelash yadav 00089 CBIN0284172 1547 1547 Processed 23/04/2024 472933116 kelashyadav CENTRAL BANK OF INDIA(607115)
34 TENDUKHEDA MP-11-007-042-001/560
(NARGUWA MAL) 		1711007042NRG24020320241068696 02/03/2024 arvindra 1711007042WL051831 arvindra 00089 CBIN0284172 1547 1547 Processed 23/04/2024 472933116 arvindra PUNJAB NATIONAL BANK(508568)
35 TENDUKHEDA MP-11-007-042-001/562
(NARGUWA MAL) 		1711007042NRG24020320241068697 02/03/2024 manisha lodhi 1711007042WL051831 manisha lodhi 00089 CBIN0284172 1547 1547 Processed 23/04/2024 472933116 manishalodhi CENTRAL BANK OF INDIA(607115)
36 TENDUKHEDA MP-11-007-042-001/563
(NARGUWA MAL) 		1711007042NRG24020320241068698 02/03/2024 menka 1711007042WL051831 menka 00089 CBIN0284172 1547 1547 Processed 23/04/2024 472933116 menka CENTRAL BANK OF INDIA(607115)
37 TENDUKHEDA MP-11-007-042-001/575
(NARGUWA MAL) 		1711007042NRG24020320241068704 02/03/2024 vandana 1711007042WL051831 vandana 00089 CBIN0284172 1547 1547 Processed 23/04/2024 472933116 vandana CENTRAL BANK OF INDIA(607115)
38 TENDUKHEDA MP-11-007-042-001/579
(NARGUWA MAL) 		1711007042NRG24020320241068707 02/03/2024 REKHA LODHI 1711007042WL051831 REKHA LODHI 00089 CBIN0284172 1547 1547 Processed 23/04/2024 472933116 REKHALODHI CENTRAL BANK OF INDIA(607115)
39 TENDUKHEDA MP-11-007-042-001/584
(NARGUWA MAL) 		1711007042NRG24020320241068708 02/03/2024 DHANABAI 1711007042WL051831 DHANABAI 00089 CBIN0284172 1547 1547 Processed 23/04/2024 472933116 DHANABAI CENTRAL BANK OF INDIA(607115)
40 TENDUKHEDA MP-11-007-042-001/590
(NARGUWA MAL) 		1711007042NRG24020320241068711 02/03/2024 GAYTRI THAKUR 1711007042WL051831 GAYTRI THAKUR 00089 CBIN0284172 1547 1547 Processed 23/04/2024 472933116 GAYTRITHAKUR CENTRAL BANK OF INDIA(607115)
41 TENDUKHEDA MP-11-007-042-001/607
(NARGUWA MAL) 		1711007042NRG24020320241068715 02/03/2024 PUSHPA LODHI 1711007042WL051831 PUSHPA LODHI 00089 CBIN0284172 1547 1547 Processed 23/04/2024 472933116 PUSHPALODHI CENTRAL BANK OF INDIA(607115)
42 TENDUKHEDA MP-11-007-042-001/638
(NARGUWA MAL) 		1711007042NRG24020320241068723 02/03/2024 RAMSWRUP GOUND 1711007042WL051831 RAMSWRUP GOUND 00089 CBIN0284172 1547 1547 Processed 23/04/2024 472933116 RAMSWRUPGOUND PUNJAB NATIONAL BANK(508568)
43 TENDUKHEDA MP-11-007-047-002/278
(MOHAD) 		1711007047NRG24020320241067572 02/03/2024 Nanhe bhai sen 1711007047WL051796 Nanhe bhai sen 00089 CBIN0284172 1547 1547 Processed 23/04/2024 472933116 Nanhebhaisen CENTRAL BANK OF INDIA(607115)
SubTotal 64532 64532
44 TENDUKHEDA MP-11-007-007-001/80
(KULUA) 		1711007007NRG24020320241068417 02/03/2024 HARISINGH 1711007007WL051823 HARISINGH 00168 ICIC0000538 1105 1105 Processed 23/04/2024 472933116 HARISINGH ICICI BANK LTD(508534)
45 TENDUKHEDA MP-11-007-016-003/102
(BAMANODA) 		1711007016NRG24260220241047380 02/03/2024 phullarani 1711007016WL051032 phullarani 00168 ICIC0000538 1547 1547 Processed 23/04/2024 472933116 phullarani PUNJAB NATIONAL BANK(508568)
46 TENDUKHEDA MP-11-007-036-004/26
(JHAMRA) 		1711007036NRG24020320241069225 02/03/2024 DHANIRAM 1711007036WL051848 DHANIRAM 00168 ICIC0000538 1105 1105 Processed 23/04/2024 472933116 DHANIRAM MADHYANCHAL GRAMIN BANK(607232)
47 TENDUKHEDA MP-11-007-036-004/46
(JHAMRA) 		1711007036NRG24020320241069228 02/03/2024 MANSINGH 1711007036WL051848 MANSINGH 00168 ICIC0000538 1105 1105 Processed 23/04/2024 472933116 MANSINGH ICICI BANK LTD(508534)
48 TENDUKHEDA MP-11-007-038-005/26
(AJITPUR) 		1711007038NRG24010320241066417 02/03/2024 SHANT RANI 1711007038WL051754 SHANT RANI 00168 ICIC0000538 1547 1547 Processed 23/04/2024 472933116 SHANTRANI STATE BANK OF INDIA(508548)
49 TENDUKHEDA MP-11-007-038-005/40
(AJITPUR) 		1711007038NRG24010320241066419 02/03/2024 BHAGVAAN DAS 1711007038WL051754 BHAGVAAN DAS 00168 ICIC0000538 1547 1547 Processed 23/04/2024 472933116 BHAGVAANDAS JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
50 TENDUKHEDA MP-11-007-052-001/234
(MADANKHEDA) 		1711007052NRG24020320241068504 02/03/2024 NARAN RAJAK 1711007052WL051827 NARAN RAJAK 00168 ICIC0000538 1326 1326 Processed 23/04/2024 472933116 NARANRAJAK ICICI BANK LTD(508534)
51 TENDUKHEDA MP-11-007-052-001/262
(MADANKHEDA) 		1711007052NRG24020320241068506 02/03/2024 KAILASH 1711007052WL051827 KAILASH 00168 ICIC0000538 1326 1326 Processed 23/04/2024 472933116 KAILASH STATE BANK OF INDIA(508548)
SubTotal 10608 10608
52 TENDUKHEDA MP-11-007-016-005/72-C
(BAMANODA) 		1711007016NRG24260220241047434 02/03/2024 Rajkumar Gound 1711007016WL051032 Rajkumar Gound 00168 ICIC0000758 1547 1547 Processed 23/04/2024 472933116 RajkumarGound PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
53 TENDUKHEDA MP-11-007-007-001/108-D
(KULUA) 		1711007007NRG24020320241068368 02/03/2024 Kallo Bai 1711007007WL051823 Kallo Bai 00354 PUNB0099000 884 884 Processed 23/04/2024 472933116 KalloBai PUNJAB NATIONAL BANK(508568)
54 TENDUKHEDA MP-11-007-007-001/112
(KULUA) 		1711007007NRG24020320241068369 02/03/2024 bhoopat 1711007007WL051823 bhoopat 00354 PUNB0099000 884 884 Processed 23/04/2024 472933116 bhoopat PUNJAB NATIONAL BANK(508568)
55 TENDUKHEDA MP-11-007-007-001/143-B
(KULUA) 		1711007007NRG24020320241068373 02/03/2024 Halli Bai Lodhi 1711007007WL051823 Halli Bai Lodhi 00354 PUNB0099000 884 884 Processed 23/04/2024 472933116 HalliBaiLodhi PUNJAB NATIONAL BANK(508568)
56 TENDUKHEDA MP-11-007-007-001/161-C
(KULUA) 		1711007007NRG24020320241068386 02/03/2024 Rajni Lodhi 1711007007WL051823 Rajni Lodhi 00354 PUNB0099000 1105 1105 Processed 23/04/2024 472933116 RajniLodhi PUNJAB NATIONAL BANK(508568)
57 TENDUKHEDA MP-11-007-007-001/183
(KULUA) 		1711007007NRG24020320241068396 02/03/2024 bhojraj 1711007007WL051823 bhojraj 00354 PUNB0099000 1105 1105 Processed 23/04/2024 472933116 bhojraj FINO PAYMENTS BANK LTD(608001)
58 TENDUKHEDA MP-11-007-007-001/25-C
(KULUA) 		1711007007NRG24020320241068406 02/03/2024 Jay Shri Lodhi 1711007007WL051823 Jay Shri Lodhi 00354 PUNB0099000 884 884 Processed 23/04/2024 472933116 JayShriLodhi PUNJAB NATIONAL BANK(508568)
59 TENDUKHEDA MP-11-007-007-001/25-D
(KULUA) 		1711007007NRG24020320241068407 02/03/2024 Chameli bai 1711007007WL051823 Chameli bai 00354 PUNB0099000 884 884 Processed 23/04/2024 472933116 Chamelibai PUNJAB NATIONAL BANK(508568)
60 TENDUKHEDA MP-11-007-007-001/67-A
(KULUA) 		1711007007NRG24020320241068416 02/03/2024 Gomti Bai 1711007007WL051823 Gomti Bai 00354 PUNB0099000 1105 1105 Processed 23/04/2024 472933116 GomtiBai PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
61 TENDUKHEDA MP-11-007-007-001/147-A
(KULUA) 		1711007007NRG24020320241068375 02/03/2024 Virendr Prasad 1711007007WL051823 Virendr Prasad 00354 PUNB0139000 884 884 Processed 23/04/2024 472933116 VirendrPrasad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
62 TENDUKHEDA MP-11-007-004-003/1091-B
(SAMDAI) 		1711007004NRG24020320241067457 02/03/2024 vandana yadav 1711007004WL051792 vandana yadav 00354 PUNB0267700 1547 1547 Processed 23/04/2024 472933116 vandanayadav PUNJAB NATIONAL BANK(508568)
63 TENDUKHEDA MP-11-007-014-002/1000
(KODAL) 		1711007014NRG24020320241067874 02/03/2024 SHYAM 1711007014WL051811 SHYAM 00354 PUNB0267700 1547 1547 Processed 23/04/2024 472933116 SHYAM PUNJAB NATIONAL BANK(508568)
64 TENDUKHEDA MP-11-007-014-002/1000-C
(KODAL) 		1711007014NRG24020320241067876 02/03/2024 JANAKRANI 1711007014WL051811 JANAKRANI 00354 PUNB0267700 1547 1547 Processed 23/04/2024 472933116 JANAKRANI PUNJAB NATIONAL BANK(508568)
65 TENDUKHEDA MP-11-007-014-002/1001-B
(KODAL) 		1711007014NRG24020320241067880 02/03/2024 ABHISHEK 1711007014WL051811 ABHISHEK 00354 PUNB0267700 1547 1547 Processed 23/04/2024 472933116 ABHISHEK INDIA POST PAYMENTS BANK LIMITED(508528)
66 TENDUKHEDA MP-11-007-014-002/1001-C
(KODAL) 		1711007014NRG24020320241067881 02/03/2024 LAXMI 1711007014WL051811 LAXMI 00354 PUNB0267700 1547 1547 Processed 23/04/2024 472933116 LAXMI PUNJAB NATIONAL BANK(508568)
67 TENDUKHEDA MP-11-007-014-002/1002-D
(KODAL) 		1711007014NRG24020320241067885 02/03/2024 NEELU 1711007014WL051811 NEELU 00354 PUNB0267700 1547 1547 Processed 23/04/2024 472933116 NEELU STATE BANK OF INDIA(508548)
68 TENDUKHEDA MP-11-007-014-002/1003-B
(KODAL) 		1711007014NRG24020320241067886 02/03/2024 SHUBHRA 1711007014WL051811 SHUBHRA 00354 PUNB0267700 1547 1547 Processed 23/04/2024 472933116 SHUBHRA PUNJAB NATIONAL BANK(508568)
69 TENDUKHEDA MP-11-007-014-002/238-A
(KODAL) 		1711007014NRG24020320241067888 02/03/2024 Goda 1711007014WL051811 Goda 00354 PUNB0267700 1547 1547 Processed 23/04/2024 472933116 Goda ICICI BANK LTD(508534)
70 TENDUKHEDA MP-11-007-014-002/283
(KODAL) 		1711007014NRG24020320241067889 02/03/2024 SHREERAM 1711007014WL051811 SHREERAM 00354 PUNB0267700 1547 1547 Processed 23/04/2024 472933116 SHREERAM PUNJAB NATIONAL BANK(508568)
71 TENDUKHEDA MP-11-007-014-002/921-A
(KODAL) 		1711007014NRG24020320241067899 02/03/2024 ANITA 1711007014WL051811 ANITA 00354 PUNB0267700 1547 1547 Processed 23/04/2024 472933116 ANITA PUNJAB NATIONAL BANK(508568)
72 TENDUKHEDA MP-11-007-014-002/925-A
(KODAL) 		1711007014NRG24020320241067902 02/03/2024 MAYARANI 1711007014WL051811 MAYARANI 00354 PUNB0267700 1547 1547 Processed 23/04/2024 472933116 MAYARANI PUNJAB NATIONAL BANK(508568)
73 TENDUKHEDA MP-11-007-014-002/963-A
(KODAL) 		1711007014NRG24020320241067914 02/03/2024 MINA 1711007014WL051811 MINA 00354 PUNB0267700 1547 1547 Processed 23/04/2024 472933116 MINA FINO PAYMENTS BANK LTD(608001)
74 TENDUKHEDA MP-11-007-014-002/966-A
(KODAL) 		1711007014NRG24020320241067916 02/03/2024 NEHA 1711007014WL051811 NEHA 00354 PUNB0267700 1547 1547 Processed 23/04/2024 472933116 NEHA FINO PAYMENTS BANK LTD(608001)
75 TENDUKHEDA MP-11-007-014-002/968-A
(KODAL) 		1711007014NRG24020320241067918 02/03/2024 ROSHANI 1711007014WL051811 ROSHANI 00354 PUNB0267700 1547 1547 Processed 23/04/2024 472933116 ROSHANI PUNJAB NATIONAL BANK(508568)
76 TENDUKHEDA MP-11-007-014-002/987-A
(KODAL) 		1711007014NRG24020320241067926 02/03/2024 MANAK 1711007014WL051811 MANAK 00354 PUNB0267700 1547 1547 Processed 23/04/2024 472933116 MANAK STATE BANK OF INDIA(508548)
77 TENDUKHEDA MP-11-007-014-002/999-A
(KODAL) 		1711007014NRG24020320241067930 02/03/2024 JAYA 1711007014WL051811 JAYA 00354 PUNB0267700 1547 1547 Processed 23/04/2024 472933116 JAYA PUNJAB NATIONAL BANK(508568)
78 TENDUKHEDA MP-11-007-016-003/102
(BAMANODA) 		1711007016NRG24260220241047379 02/03/2024 nimmo 1711007016WL051032 nimmo 00354 PUNB0267700 1547 1547 Processed 23/04/2024 472933116 nimmo PUNJAB NATIONAL BANK(508568)
79 TENDUKHEDA MP-11-007-016-003/103-D
(BAMANODA) 		1711007016NRG24260220241047381 02/03/2024 Pramod 1711007016WL051032 Pramod 00354 PUNB0267700 1547 1547 Processed 23/04/2024 472933116 Pramod STATE BANK OF INDIA(508548)
80 TENDUKHEDA MP-11-007-016-003/103-D
(BAMANODA) 		1711007016NRG24260220241047382 02/03/2024 Priyanka 1711007016WL051032 Priyanka 00354 PUNB0267700 1547 1547 Processed 23/04/2024 472933116 Priyanka PUNJAB NATIONAL BANK(508568)
81 TENDUKHEDA MP-11-007-016-003/157-B
(BAMANODA) 		1711007016NRG24260220241047384 02/03/2024 lata 1711007016WL051032 lata 00354 PUNB0267700 1547 1547 Processed 23/04/2024 472933116 lata PUNJAB NATIONAL BANK(508568)
82 TENDUKHEDA MP-11-007-016-003/427
(BAMANODA) 		1711007016NRG24020320241069323 02/03/2024 SUKHLAL AHIRWAR 1711007016WL051853 SUKHLAL AHIRWAR 00354 PUNB0267700 1547 1547 Processed 23/04/2024 472933116 SUKHLALAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
83 TENDUKHEDA MP-11-007-016-003/587
(BAMANODA) 		1711007016NRG24260220241047389 02/03/2024 baliram 1711007016WL051032 baliram 00354 PUNB0267700 1547 1547 Processed 23/04/2024 472933116 baliram PUNJAB NATIONAL BANK(508568)
84 TENDUKHEDA MP-11-007-016-003/587
(BAMANODA) 		1711007016NRG24260220241047390 02/03/2024 suneeta 1711007016WL051032 suneeta 00354 PUNB0267700 1547 1547 Processed 23/04/2024 472933116 suneeta MADHYANCHAL GRAMIN BANK(607232)
85 TENDUKHEDA MP-11-007-016-004/95
(BAMANODA) 		1711007016NRG24260220241047412 02/03/2024 DASODA 1711007016WL051032 DASODA 00354 PUNB0267700 1547 1547 Processed 23/04/2024 472933116 DASODA PUNJAB NATIONAL BANK(508568)
86 TENDUKHEDA MP-11-007-016-005/121-A
(BAMANODA) 		1711007016NRG24260220241047419 02/03/2024 shivrani 1711007016WL051032 shivrani 00354 PUNB0267700 1547 1547 Processed 23/04/2024 472933116 shivrani PUNJAB NATIONAL BANK(508568)
87 TENDUKHEDA MP-11-007-016-005/72-C
(BAMANODA) 		1711007016NRG24260220241047435 02/03/2024 Gedabai Gound 1711007016WL051032 Gedabai Gound 00354 PUNB0267700 1547 1547 Processed 23/04/2024 472933116 GedabaiGound PUNJAB NATIONAL BANK(508568)
88 TENDUKHEDA MP-11-007-016-005/78-B
(BAMANODA) 		1711007016NRG24260220241047438 02/03/2024 Sapna 1711007016WL051032 Sapna 00354 PUNB0267700 1547 1547 Processed 23/04/2024 472933116 Sapna PUNJAB NATIONAL BANK(508568)
89 TENDUKHEDA MP-11-007-016-005/80
(BAMANODA) 		1711007016NRG24260220241047439 02/03/2024 RAM MANOHAR 1711007016WL051032 RAM MANOHAR 00354 PUNB0267700 1547 1547 Rejected 23/04/2024 472933116 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 TENDUKHEDA MP-11-007-038-002/28-A
(AJITPUR) 		1711007038NRG24010320241066386 02/03/2024 ramraj 1711007038WL051754 ramraj 00354 PUNB0267700 1547 1547 Processed 23/04/2024 472933116 ramraj STATE BANK OF INDIA(508548)
91 TENDUKHEDA MP-11-007-042-001/135
(NARGUWA MAL) 		1711007042NRG24020320241068658 02/03/2024 Mahendra 1711007042WL051831 Mahendra 00354 PUNB0267700 1547 1547 Processed 23/04/2024 472933116 Mahendra ICICI BANK LTD(508534)
92 TENDUKHEDA MP-11-007-042-001/486
(NARGUWA MAL) 		1711007042NRG24020320241068667 02/03/2024 rachna 1711007042WL051831 rachna 00354 PUNB0267700 1547 1547 Processed 23/04/2024 472933116 rachna CENTRAL BANK OF INDIA(607115)
93 TENDUKHEDA MP-11-007-042-001/526
(NARGUWA MAL) 		1711007042NRG24020320241068678 02/03/2024 Varsa gound 1711007042WL051831 Varsa gound 00354 PUNB0267700 1547 1547 Processed 23/04/2024 472933116 Varsagound PUNJAB NATIONAL BANK(508568)
94 TENDUKHEDA MP-11-007-042-001/570
(NARGUWA MAL) 		1711007042NRG24020320241068701 02/03/2024 pooja gound 1711007042WL051831 pooja gound 00354 PUNB0267700 1547 1547 Processed 23/04/2024 472933116 poojagound PUNJAB NATIONAL BANK(508568)
95 TENDUKHEDA MP-11-007-042-001/576
(NARGUWA MAL) 		1711007042NRG24020320241068705 02/03/2024 JAYANTI 1711007042WL051831 JAYANTI 00354 PUNB0267700 1547 1547 Processed 23/04/2024 472933116 JAYANTI PUNJAB NATIONAL BANK(508568)
96 TENDUKHEDA MP-11-007-042-001/639
(NARGUWA MAL) 		1711007042NRG24020320241068724 02/03/2024 LAKHAN YADAV 1711007042WL051831 LAKHAN YADAV 00354 PUNB0267700 1547 1547 Processed 23/04/2024 472933116 LAKHANYADAV ICICI BANK LTD(508534)
97 TENDUKHEDA MP-11-007-042-002/1-A
(NARGUWA MAL) 		1711007042NRG24020320241068726 02/03/2024 ramvati 1711007042WL051831 ramvati 00354 PUNB0267700 1547 1547 Processed 23/04/2024 472933116 ramvati PUNJAB NATIONAL BANK(508568)
98 TENDUKHEDA MP-11-007-055-002/308
(MAGDUPURA) 		1711007055NRG24020320241068734 02/03/2024 keshav 1711007055WL051832 keshav 00354 PUNB0267700 1326 1326 Processed 23/04/2024 472933116 keshav STATE BANK OF INDIA(508548)
SubTotal 57018 57018
99 TENDUKHEDA MP-11-007-014-002/1002
(KODAL) 		1711007014NRG24020320241067882 02/03/2024 RANJEET 1711007014WL051811 RANJEET 00415 SBIN0002895 1547 1547 Processed 23/04/2024 472933116 RANJEET STATE BANK OF INDIA(508548)
100 TENDUKHEDA MP-11-007-014-002/1002-B
(KODAL) 		1711007014NRG24020320241067883 02/03/2024 ARVIND 1711007014WL051811 ARVIND 00415 SBIN0002895 1547 1547 Processed 23/04/2024 472933116 ARVIND STATE BANK OF INDIA(508548)
101 TENDUKHEDA MP-11-007-014-002/1002-C
(KODAL) 		1711007014NRG24020320241067884 02/03/2024 RAJKUMAR 1711007014WL051811 RAJKUMAR 00415 SBIN0002895 1547 1547 Processed 23/04/2024 472933116 RAJKUMAR STATE BANK OF INDIA(508548)
102 TENDUKHEDA MP-11-007-014-002/916-A
(KODAL) 		1711007014NRG24020320241067896 02/03/2024 SUBHADRA 1711007014WL051811 SUBHADRA 00415 SBIN0002895 1547 1547 Processed 23/04/2024 472933116 SUBHADRA MADHYANCHAL GRAMIN BANK(607232)
103 TENDUKHEDA MP-11-007-014-002/922-A
(KODAL) 		1711007014NRG24020320241067900 02/03/2024 SATEESH 1711007014WL051811 SATEESH 00415 SBIN0002895 1547 1547 Processed 23/04/2024 472933116 SATEESH MADHYANCHAL GRAMIN BANK(607232)
104 TENDUKHEDA MP-11-007-014-002/923-A
(KODAL) 		1711007014NRG24020320241067901 02/03/2024 NEEMA 1711007014WL051811 NEEMA 00415 SBIN0002895 1547 1547 Processed 23/04/2024 472933116 NEEMA MADHYANCHAL GRAMIN BANK(607232)
105 TENDUKHEDA MP-11-007-014-002/927-A
(KODAL) 		1711007014NRG24020320241067904 02/03/2024 NEELU 1711007014WL051811 NEELU 00415 SBIN0002895 1547 1547 Processed 23/04/2024 472933116 NEELU STATE BANK OF INDIA(508548)
106 TENDUKHEDA MP-11-007-014-002/928-A
(KODAL) 		1711007014NRG24020320241067905 02/03/2024 MUKESH 1711007014WL051811 MUKESH 00415 SBIN0002895 1547 1547 Processed 23/04/2024 472933116 MUKESH STATE BANK OF INDIA(508548)
107 TENDUKHEDA MP-11-007-014-002/975-A
(KODAL) 		1711007014NRG24020320241067922 02/03/2024 JAYRANI 1711007014WL051811 JAYRANI 00415 SBIN0002895 1547 1547 Processed 23/04/2024 472933116 JAYRANI PUNJAB NATIONAL BANK(508568)
108 TENDUKHEDA MP-11-007-014-002/982-A
(KODAL) 		1711007014NRG24020320241067924 02/03/2024 SEEMA 1711007014WL051811 SEEMA 00415 SBIN0002895 1547 1547 Processed 23/04/2024 472933116 SEEMA STATE BANK OF INDIA(508548)
109 TENDUKHEDA MP-11-007-014-002/989-A
(KODAL) 		1711007014NRG24020320241067927 02/03/2024 LEELA YADAV 1711007014WL051811 LEELA YADAV 00415 SBIN0002895 1547 1547 Processed 23/04/2024 472933116 LEELAYADAV STATE BANK OF INDIA(508548)
110 TENDUKHEDA MP-11-007-016-004/27
(BAMANODA) 		1711007016NRG24020320241069324 02/03/2024 bhura 1711007016WL051853 bhura 00415 SBIN0002895 1547 1547 Processed 23/04/2024 472933116 bhura ICICI BANK LTD(508534)
111 TENDUKHEDA MP-11-007-016-005/123
(BAMANODA) 		1711007016NRG24260220241047420 02/03/2024 ram ji 1711007016WL051032 ram ji 00415 SBIN0002895 1547 1547 Processed 23/04/2024 472933116 ramji STATE BANK OF INDIA(508548)
112 TENDUKHEDA MP-11-007-016-005/195-C
(BAMANODA) 		1711007016NRG24260220241047423 02/03/2024 shibba 1711007016WL051032 shibba 00415 SBIN0002895 1547 1547 Processed 23/04/2024 472933116 shibba FINO PAYMENTS BANK LTD(608001)
113 TENDUKHEDA MP-11-007-016-005/383
(BAMANODA) 		1711007016NRG24260220241047425 02/03/2024 ROOP SINGH GOUND 1711007016WL051032 ROOP SINGH GOUND 00415 SBIN0002895 1547 1547 Processed 23/04/2024 472933116 ROOPSINGHGOUND ICICI BANK LTD(508534)
114 TENDUKHEDA MP-11-007-016-005/548-A
(BAMANODA) 		1711007016NRG24260220241047427 02/03/2024 DEENA GOUND 1711007016WL051032 DEENA GOUND 00415 SBIN0002895 1547 1547 Processed 23/04/2024 472933116 DEENAGOUND CENTRAL BANK OF INDIA(607115)
115 TENDUKHEDA MP-11-007-016-005/585-D
(BAMANODA) 		1711007016NRG24260220241047430 02/03/2024 Bhuri Bai sahu 1711007016WL051032 Bhuri Bai sahu 00415 SBIN0002895 1547 1547 Processed 23/04/2024 472933116 BhuriBaisahu MADHYANCHAL GRAMIN BANK(607232)
116 TENDUKHEDA MP-11-007-016-005/60-B
(BAMANODA) 		1711007016NRG24260220241047431 02/03/2024 kunti 1711007016WL051032 kunti 00415 SBIN0002895 1547 1547 Processed 23/04/2024 472933116 kunti STATE BANK OF INDIA(508548)
117 TENDUKHEDA MP-11-007-016-005/74
(BAMANODA) 		1711007016NRG24260220241047436 02/03/2024 Shivprasad 1711007016WL051032 Shivprasad 00415 SBIN0002895 1547 1547 Processed 23/04/2024 472933116 Shivprasad PUNJAB NATIONAL BANK(508568)
118 TENDUKHEDA MP-11-007-016-005/89-A
(BAMANODA) 		1711007016NRG24260220241047440 02/03/2024 RAMGOPAL 1711007016WL051032 RAMGOPAL 00415 SBIN0002895 1547 1547 Processed 23/04/2024 472933116 RAMGOPAL STATE BANK OF INDIA(508548)
119 TENDUKHEDA MP-11-007-036-004/157
(JHAMRA) 		1711007036NRG24020320241069208 02/03/2024 IMRAT SINGH GOUND 1711007036WL051848 IMRAT SINGH GOUND 00415 SBIN0002895 1326 1326 Processed 23/04/2024 472933116 IMRATSINGHGOUND UNION BANK OF INDIA(508500)
120 TENDUKHEDA MP-11-007-036-004/19
(JHAMRA) 		1711007036NRG24020320241069211 02/03/2024 dalsingh 1711007036WL051848 dalsingh 00415 SBIN0002895 1326 1326 Processed 23/04/2024 472933116 dalsingh STATE BANK OF INDIA(508548)
121 TENDUKHEDA MP-11-007-038-001/192
(AJITPUR) 		1711007038NRG24010320241066365 02/03/2024 Vindravan 1711007038WL051754 Vindravan 00415 SBIN0002895 1547 1547 Processed 23/04/2024 472933116 Vindravan STATE BANK OF INDIA(508548)
122 TENDUKHEDA MP-11-007-038-001/197
(AJITPUR) 		1711007038NRG24010320241066366 02/03/2024 Rohit Yadav 1711007038WL051754 Rohit Yadav 00415 SBIN0002895 1547 1547 Processed 23/04/2024 472933116 RohitYadav STATE BANK OF INDIA(508548)
123 TENDUKHEDA MP-11-007-038-001/205-B
(AJITPUR) 		1711007038NRG24010320241066369 02/03/2024 AAJADRANI 1711007038WL051754 AAJADRANI 00415 SBIN0002895 1547 1547 Processed 23/04/2024 472933116 AAJADRANI PUNJAB NATIONAL BANK(508568)
124 TENDUKHEDA MP-11-007-038-002/213-D
(AJITPUR) 		1711007038NRG24010320241066379 02/03/2024 Lavkush 1711007038WL051754 Lavkush 00415 SBIN0002895 1547 1547 Processed 23/04/2024 472933116 Lavkush AIRTEL PAYMENTS BANK LIMITED(990288)
125 TENDUKHEDA MP-11-007-038-002/214-D
(AJITPUR) 		1711007038NRG24010320241066380 02/03/2024 Ramji lal Yadav 1711007038WL051754 Ramji lal Yadav 00415 SBIN0002895 1547 1547 Processed 23/04/2024 472933116 RamjilalYadav STATE BANK OF INDIA(508548)
126 TENDUKHEDA MP-11-007-038-002/39
(AJITPUR) 		1711007038NRG24010320241066387 02/03/2024 shivraj 1711007038WL051754 shivraj 00415 SBIN0002895 1547 1547 Processed 23/04/2024 472933116 shivraj FINO PAYMENTS BANK LTD(608001)
127 TENDUKHEDA MP-11-007-038-002/43
(AJITPUR) 		1711007038NRG24010320241066389 02/03/2024 shashi bai yadav 1711007038WL051754 shashi bai yadav 00415 SBIN0002895 1547 1547 Processed 23/04/2024 472933116 shashibaiyadav STATE BANK OF INDIA(508548)
128 TENDUKHEDA MP-11-007-038-002/43
(AJITPUR) 		1711007038NRG24010320241066388 02/03/2024 vinay 1711007038WL051754 vinay 00415 SBIN0002895 1547 1547 Processed 23/04/2024 472933116 vinay CENTRAL BANK OF INDIA(607115)
129 TENDUKHEDA MP-11-007-038-002/8-A
(AJITPUR) 		1711007038NRG24010320241066397 02/03/2024 gudda 1711007038WL051754 gudda 00415 SBIN0002895 1547 1547 Processed 23/04/2024 472933116 gudda JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
130 TENDUKHEDA MP-11-007-038-002/9-B
(AJITPUR) 		1711007038NRG24010320241066400 02/03/2024 Rajkumari 1711007038WL051754 Rajkumari 00415 SBIN0002895 1547 1547 Processed 23/04/2024 472933116 Rajkumari STATE BANK OF INDIA(508548)
131 TENDUKHEDA MP-11-007-038-005/148
(AJITPUR) 		1711007038NRG24010320241066403 02/03/2024 Anand Sen 1711007038WL051754 Anand Sen 00415 SBIN0002895 1547 1547 Processed 23/04/2024 472933116 AnandSen STATE BANK OF INDIA(508548)
132 TENDUKHEDA MP-11-007-038-005/148
(AJITPUR) 		1711007038NRG24010320241066404 02/03/2024 Sushma 1711007038WL051754 Sushma 00415 SBIN0002895 1547 1547 Processed 23/04/2024 472933116 Sushma STATE BANK OF INDIA(508548)
133 TENDUKHEDA MP-11-007-038-005/163
(AJITPUR) 		1711007038NRG24010320241066413 02/03/2024 ganesh 1711007038WL051754 ganesh 00415 SBIN0002895 1326 1326 Processed 23/04/2024 472933116 ganesh CENTRAL BANK OF INDIA(607115)
134 TENDUKHEDA MP-11-007-038-005/22
(AJITPUR) 		1711007038NRG24010320241066415 02/03/2024 RAJKUMAR YADAV 1711007038WL051754 RAJKUMAR YADAV 00415 SBIN0002895 1326 1326 Processed 23/04/2024 472933116 RAJKUMARYADAV STATE BANK OF INDIA(508548)
135 TENDUKHEDA MP-11-007-038-005/26
(AJITPUR) 		1711007038NRG24010320241066418 02/03/2024 narendra jain 1711007038WL051754 narendra jain 00415 SBIN0002895 1547 1547 Processed 23/04/2024 472933116 narendrajain STATE BANK OF INDIA(508548)
136 TENDUKHEDA MP-11-007-038-005/41
(AJITPUR) 		1711007038NRG24010320241066421 02/03/2024 Raghunath 1711007038WL051754 Raghunath 00415 SBIN0002895 1547 1547 Processed 23/04/2024 472933116 Raghunath PUNJAB NATIONAL BANK(508568)
137 TENDUKHEDA MP-11-007-038-005/41
(AJITPUR) 		1711007038NRG24010320241066420 02/03/2024 Sapna 1711007038WL051754 Sapna 00415 SBIN0002895 1547 1547 Processed 23/04/2024 472933116 Sapna STATE BANK OF INDIA(508548)
138 TENDUKHEDA MP-11-007-038-005/74-A
(AJITPUR) 		1711007038NRG24010320241066424 02/03/2024 Tulsa Bai 1711007038WL051754 Tulsa Bai 00415 SBIN0002895 1547 1547 Processed 23/04/2024 472933116 TulsaBai STATE BANK OF INDIA(508548)
139 TENDUKHEDA MP-11-007-038-005/96
(AJITPUR) 		1711007038NRG24010320241066427 02/03/2024 HEMRAJ 1711007038WL051754 HEMRAJ 00415 SBIN0002895 1547 1547 Processed 23/04/2024 472933116 HEMRAJ JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
140 TENDUKHEDA MP-11-007-042-001/25
(NARGUWA MAL) 		1711007042NRG24020320241068659 02/03/2024 halke bhai 1711007042WL051831 halke bhai 00415 SBIN0002895 1547 1547 Processed 23/04/2024 472933116 halkebhai STATE BANK OF INDIA(508548)
141 TENDUKHEDA MP-11-007-042-001/410
(NARGUWA MAL) 		1711007042NRG24020320241068660 02/03/2024 PREM 1711007042WL051831 PREM 00415 SBIN0002895 1547 1547 Processed 23/04/2024 472933116 PREM CENTRAL BANK OF INDIA(607115)
142 TENDUKHEDA MP-11-007-042-001/480
(NARGUWA MAL) 		1711007042NRG24020320241068664 02/03/2024 Roshni 1711007042WL051831 Roshni 00415 SBIN0002895 1547 1547 Processed 23/04/2024 472933116 Roshni STATE BANK OF INDIA(508548)
143 TENDUKHEDA MP-11-007-042-001/5-C
(NARGUWA MAL) 		1711007042NRG24020320241068669 02/03/2024 balram 1711007042WL051831 balram 00415 SBIN0002895 1547 1547 Processed 23/04/2024 472933116 balram CENTRAL BANK OF INDIA(607115)
144 TENDUKHEDA MP-11-007-042-001/514
(NARGUWA MAL) 		1711007042NRG24020320241068673 02/03/2024 sonam gound 1711007042WL051831 sonam gound 00415 SBIN0002895 1547 1547 Processed 23/04/2024 472933116 sonamgound CENTRAL BANK OF INDIA(607115)
145 TENDUKHEDA MP-11-007-042-001/529
(NARGUWA MAL) 		1711007042NRG24020320241068679 02/03/2024 Kajal gound 1711007042WL051831 Kajal gound 00415 SBIN0002895 1547 1547 Processed 23/04/2024 472933116 Kajalgound CENTRAL BANK OF INDIA(607115)
146 TENDUKHEDA MP-11-007-042-001/531
(NARGUWA MAL) 		1711007042NRG24020320241068680 02/03/2024 Nisha lodhi 1711007042WL051831 Nisha lodhi 00415 SBIN0002895 1547 1547 Processed 23/04/2024 472933116 Nishalodhi CENTRAL BANK OF INDIA(607115)
147 TENDUKHEDA MP-11-007-042-001/539
(NARGUWA MAL) 		1711007042NRG24020320241068683 02/03/2024 Shilpa gound 1711007042WL051831 Shilpa gound 00415 SBIN0002895 1547 1547 Processed 23/04/2024 472933116 Shilpagound PUNJAB NATIONAL BANK(508568)
148 TENDUKHEDA MP-11-007-042-001/540
(NARGUWA MAL) 		1711007042NRG24020320241068684 02/03/2024 Parsottam gound 1711007042WL051831 Parsottam gound 00415 SBIN0002895 1547 1547 Processed 23/04/2024 472933116 Parsottamgound STATE BANK OF INDIA(508548)
149 TENDUKHEDA MP-11-007-042-001/544
(NARGUWA MAL) 		1711007042NRG24020320241068686 02/03/2024 Heera lodhi 1711007042WL051831 Heera lodhi 00415 SBIN0002895 1547 1547 Processed 23/04/2024 472933116 Heeralodhi CENTRAL BANK OF INDIA(607115)
150 TENDUKHEDA MP-11-007-042-001/547
(NARGUWA MAL) 		1711007042NRG24020320241068687 02/03/2024 Shanti 1711007042WL051831 Shanti 00415 SBIN0002895 1547 1547 Processed 23/04/2024 472933116 Shanti CENTRAL BANK OF INDIA(607115)
151 TENDUKHEDA MP-11-007-042-001/549
(NARGUWA MAL) 		1711007042NRG24020320241068688 02/03/2024 Revti bai gound 1711007042WL051831 Revti bai gound 00415 SBIN0002895 1547 1547 Processed 23/04/2024 472933116 Revtibaigound CENTRAL BANK OF INDIA(607115)
152 TENDUKHEDA MP-11-007-042-001/551
(NARGUWA MAL) 		1711007042NRG24020320241068690 02/03/2024 Raja gound 1711007042WL051831 Raja gound 00415 SBIN0002895 1547 1547 Processed 23/04/2024 472933116 Rajagound STATE BANK OF INDIA(508548)
153 TENDUKHEDA MP-11-007-042-001/557
(NARGUWA MAL) 		1711007042NRG24020320241068693 02/03/2024 SHUBHAM YADAV 1711007042WL051831 SHUBHAM YADAV 00415 SBIN0002895 1547 1547 Processed 23/04/2024 472933116 SHUBHAMYADAV CENTRAL BANK OF INDIA(607115)
154 TENDUKHEDA MP-11-007-042-001/558
(NARGUWA MAL) 		1711007042NRG24020320241068694 02/03/2024 shivani 1711007042WL051831 shivani 00415 SBIN0002895 1547 1547 Processed 23/04/2024 472933116 shivani CENTRAL BANK OF INDIA(607115)
155 TENDUKHEDA MP-11-007-042-001/567
(NARGUWA MAL) 		1711007042NRG24020320241068699 02/03/2024 Aavdesh singh lodhi 1711007042WL051831 Aavdesh singh lodhi 00415 SBIN0002895 1547 1547 Processed 23/04/2024 472933116 Aavdeshsinghlodhi CENTRAL BANK OF INDIA(607115)
156 TENDUKHEDA MP-11-007-042-001/569
(NARGUWA MAL) 		1711007042NRG24020320241068700 02/03/2024 basant lodhi 1711007042WL051831 basant lodhi 00415 SBIN0002895 1547 1547 Processed 23/04/2024 472933116 basantlodhi STATE BANK OF INDIA(508548)
157 TENDUKHEDA MP-11-007-042-001/571
(NARGUWA MAL) 		1711007042NRG24020320241068702 02/03/2024 Aniket lodhi 1711007042WL051831 Aniket lodhi 00415 SBIN0002895 1547 1547 Processed 23/04/2024 472933116 Aniketlodhi AIRTEL PAYMENTS BANK LIMITED(990288)
158 TENDUKHEDA MP-11-007-042-001/572
(NARGUWA MAL) 		1711007042NRG24020320241068703 02/03/2024 laxmi gound 1711007042WL051831 laxmi gound 00415 SBIN0002895 1547 1547 Processed 23/04/2024 472933116 laxmigound CENTRAL BANK OF INDIA(607115)
159 TENDUKHEDA MP-11-007-042-001/592
(NARGUWA MAL) 		1711007042NRG24020320241068712 02/03/2024 MANEESHA 1711007042WL051831 MANEESHA 00415 SBIN0002895 1547 1547 Processed 23/04/2024 472933116 MANEESHA STATE BANK OF INDIA(508548)
160 TENDUKHEDA MP-11-007-042-001/593
(NARGUWA MAL) 		1711007042NRG24020320241068713 02/03/2024 VIKASH 1711007042WL051831 VIKASH 00415 SBIN0002895 1547 1547 Processed 23/04/2024 472933116 VIKASH STATE BANK OF INDIA(508548)
161 TENDUKHEDA MP-11-007-042-001/616
(NARGUWA MAL) 		1711007042NRG24020320241068716 02/03/2024 PREM SINGH 1711007042WL051831 PREM SINGH 00415 SBIN0002895 1547 1547 Processed 23/04/2024 472933116 PREMSINGH PUNJAB NATIONAL BANK(508568)
162 TENDUKHEDA MP-11-007-042-001/621
(NARGUWA MAL) 		1711007042NRG24020320241068718 02/03/2024 RAMKUMAR YADAV 1711007042WL051831 RAMKUMAR YADAV 00415 SBIN0002895 1547 1547 Processed 23/04/2024 472933116 RAMKUMARYADAV PUNJAB NATIONAL BANK(508568)
163 TENDUKHEDA MP-11-007-042-001/632
(NARGUWA MAL) 		1711007042NRG24020320241068721 02/03/2024 RAMJI LODHI 1711007042WL051831 RAMJI LODHI 00415 SBIN0002895 1547 1547 Processed 23/04/2024 472933116 RAMJILODHI PUNJAB NATIONAL BANK(508568)
164 TENDUKHEDA MP-11-007-042-001/635
(NARGUWA MAL) 		1711007042NRG24020320241068722 02/03/2024 SANTOSH YADAV 1711007042WL051831 SANTOSH YADAV 00415 SBIN0002895 1547 1547 Processed 23/04/2024 472933116 SANTOSHYADAV CENTRAL BANK OF INDIA(607115)
165 TENDUKHEDA MP-11-007-042-001/654
(NARGUWA MAL) 		1711007042NRG24020320241068725 02/03/2024 GUDDA YADAV 1711007042WL051831 GUDDA YADAV 00415 SBIN0002895 1547 1547 Processed 23/04/2024 472933116 GUDDAYADAV ICICI BANK LTD(508534)
166 TENDUKHEDA MP-11-007-042-002/25-D
(NARGUWA MAL) 		1711007042NRG24020320241068727 02/03/2024 shiv singh 1711007042WL051831 shiv singh 00415 SBIN0002895 1547 1547 Processed 23/04/2024 472933116 shivsingh STATE BANK OF INDIA(508548)
167 TENDUKHEDA MP-11-007-042-002/43
(NARGUWA MAL) 		1711007042NRG24020320241068728 02/03/2024 rajesh 1711007042WL051831 rajesh 00415 SBIN0002895 1547 1547 Processed 23/04/2024 472933116 rajesh CENTRAL BANK OF INDIA(607115)
168 TENDUKHEDA MP-11-007-047-001/34
(MOHAD) 		1711007047NRG24020320241067548 02/03/2024 Pooran Janku 1711007047WL051796 Pooran Janku 00415 SBIN0002895 1547 1547 Processed 23/04/2024 472933116 PooranJanku STATE BANK OF INDIA(508548)
169 TENDUKHEDA MP-11-007-047-001/68
(MOHAD) 		1711007047NRG24020320241067555 02/03/2024 Gudda Urf Malkhan Jhurai 1711007047WL051796 Gudda Urf Malkhan Jhurai 00415 SBIN0002895 1547 1547 Processed 23/04/2024 472933116 GuddaUrfMalkhanJhurai STATE BANK OF INDIA(508548)
170 TENDUKHEDA MP-11-007-047-002/107
(MOHAD) 		1711007047NRG24020320241067559 02/03/2024 Gooli basor 1711007047WL051796 Gooli basor 00415 SBIN0002895 1326 1326 Processed 23/04/2024 472933116 Goolibasor STATE BANK OF INDIA(508548)
171 TENDUKHEDA MP-11-007-047-002/208
(MOHAD) 		1711007047NRG24020320241067566 02/03/2024 Ghuppi Yadav 1711007047WL051796 Ghuppi Yadav 00415 SBIN0002895 1547 1547 Processed 23/04/2024 472933116 GhuppiYadav ICICI BANK LTD(508534)
172 TENDUKHEDA MP-11-007-047-002/232
(MOHAD) 		1711007047NRG24020320241067567 02/03/2024 Halle Yadav 1711007047WL051796 Halle Yadav 00415 SBIN0002895 1547 1547 Processed 23/04/2024 472933116 HalleYadav STATE BANK OF INDIA(508548)
173 TENDUKHEDA MP-11-007-047-002/242-B
(MOHAD) 		1711007047NRG24020320241067568 02/03/2024 Mahesh Yadav 1711007047WL051796 Mahesh Yadav 00415 SBIN0002895 1547 1547 Processed 23/04/2024 472933116 MaheshYadav STATE BANK OF INDIA(508548)
174 TENDUKHEDA MP-11-007-047-002/246
(MOHAD) 		1711007047NRG24020320241067570 02/03/2024 Baliram Ahirwal 1711007047WL051796 Baliram Ahirwal 00415 SBIN0002895 1547 1547 Processed 23/04/2024 472933116 BaliramAhirwal ICICI BANK LTD(508534)
175 TENDUKHEDA MP-11-007-047-002/246
(MOHAD) 		1711007047NRG24020320241067571 02/03/2024 Rekha Bai Ahirwal 1711007047WL051796 Rekha Bai Ahirwal 00415 SBIN0002895 1547 1547 Processed 23/04/2024 472933116 RekhaBaiAhirwal STATE BANK OF INDIA(508548)
176 TENDUKHEDA MP-11-007-055-002/360-A
(MAGDUPURA) 		1711007055NRG24020320241068737 02/03/2024 Amit Sahu 1711007055WL051832 Amit Sahu 00415 SBIN0002895 1326 1326 Processed 23/04/2024 472933116 AmitSahu AIRTEL PAYMENTS BANK LIMITED(990288)
177 TENDUKHEDA MP-11-007-055-002/433
(MAGDUPURA) 		1711007055NRG24020320241068738 02/03/2024 NARAYAN PATEL 1711007055WL051832 NARAYAN PATEL 00415 SBIN0002895 1326 1326 Processed 23/04/2024 472933116 NARAYANPATEL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 120666 120666
178 TENDUKHEDA MP-11-007-052-001/262-B
(MADANKHEDA) 		1711007052NRG24020320241068508 02/03/2024 hemlata vishwakarma 1711007052WL051827 hemlata vishwakarma 00415 SBIN0004910 1326 1326 Processed 23/04/2024 472933116 hemlatavishwakarma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
179 TENDUKHEDA MP-11-007-003-001/1279
(PATLONI) 		1711007003NRG24020320241068896 02/03/2024 Durjan 1711007003WL051842 Durjan 00415 SBIN0009736 1326 1326 Processed 23/04/2024 472933116 Durjan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
180 TENDUKHEDA MP-11-007-003-001/1333
(PATLONI) 		1711007003NRG24020320241068900 02/03/2024 Kure 1711007003WL051842 Kure 00415 SBIN0009736 1326 1326 Processed 23/04/2024 472933116 Kure STATE BANK OF INDIA(508548)
181 TENDUKHEDA MP-11-007-003-001/1341-B
(PATLONI) 		1711007003NRG24020320241068901 02/03/2024 Dilip Singh Lodhi 1711007003WL051842 Dilip Singh Lodhi 00415 SBIN0009736 1326 1326 Processed 23/04/2024 472933116 DilipSinghLodhi STATE BANK OF INDIA(508548)
182 TENDUKHEDA MP-11-007-003-001/1436
(PATLONI) 		1711007003NRG24020320241068910 02/03/2024 Parvat 1711007003WL051842 Parvat 00415 SBIN0009736 1326 1326 Processed 23/04/2024 472933116 Parvat JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
183 TENDUKHEDA MP-11-007-003-001/144
(PATLONI) 		1711007003NRG24020320241068912 02/03/2024 RAJESH SINGH 1711007003WL051842 RAJESH SINGH 00415 SBIN0009736 1326 1326 Processed 23/04/2024 472933116 RAJESHSINGH STATE BANK OF INDIA(508548)
184 TENDUKHEDA MP-11-007-003-001/1447
(PATLONI) 		1711007003NRG24020320241068914 02/03/2024 Munim chacravati 1711007003WL051842 Munim chacravati 00415 SBIN0009736 1326 1326 Processed 23/04/2024 472933116 Munimchacravati STATE BANK OF INDIA(508548)
185 TENDUKHEDA MP-11-007-003-001/1449
(PATLONI) 		1711007003NRG24020320241068915 02/03/2024 Gyan 1711007003WL051842 Gyan 00415 SBIN0009736 1326 1326 Processed 23/04/2024 472933116 Gyan FINO PAYMENTS BANK LTD(608001)
186 TENDUKHEDA MP-11-007-003-001/1449-A
(PATLONI) 		1711007003NRG24020320241068916 02/03/2024 CHANDAN SINGH LODHI 1711007003WL051842 CHANDAN SINGH LODHI 00415 SBIN0009736 1326 1326 Processed 23/04/2024 472933116 CHANDANSINGHLODHI STATE BANK OF INDIA(508548)
187 TENDUKHEDA MP-11-007-003-001/1458-A
(PATLONI) 		1711007003NRG24020320241068917 02/03/2024 Shanti bai 1711007003WL051842 Shanti bai 00415 SBIN0009736 1326 1326 Processed 23/04/2024 472933116 Shantibai STATE BANK OF INDIA(508548)
188 TENDUKHEDA MP-11-007-003-001/1478
(PATLONI) 		1711007003NRG24020320241068919 02/03/2024 Jahar Basor 1711007003WL051842 Jahar Basor 00415 SBIN0009736 1326 1326 Processed 23/04/2024 472933116 JaharBasor STATE BANK OF INDIA(508548)
189 TENDUKHEDA MP-11-007-003-001/1493
(PATLONI) 		1711007003NRG24020320241068925 02/03/2024 Munna Lal 1711007003WL051842 Munna Lal 00415 SBIN0009736 1326 1326 Processed 23/04/2024 472933116 MunnaLal STATE BANK OF INDIA(508548)
190 TENDUKHEDA MP-11-007-003-001/1510
(PATLONI) 		1711007003NRG24020320241068929 02/03/2024 Javaher 1711007003WL051842 Javaher 00415 SBIN0009736 1105 1105 Processed 23/04/2024 472933116 Javaher STATE BANK OF INDIA(508548)
191 TENDUKHEDA MP-11-007-003-001/1525-A
(PATLONI) 		1711007003NRG24020320241068931 02/03/2024 Somnath Singh 1711007003WL051842 Somnath Singh 00415 SBIN0009736 1105 1105 Processed 23/04/2024 472933116 SomnathSingh STATE BANK OF INDIA(508548)
192 TENDUKHEDA MP-11-007-003-001/221-D
(PATLONI) 		1711007003NRG24020320241068937 02/03/2024 Narendra Singh 1711007003WL051842 Narendra Singh 00415 SBIN0009736 1326 1326 Processed 23/04/2024 472933116 NarendraSingh UNION BANK OF INDIA(508500)
193 TENDUKHEDA MP-11-007-003-001/243
(PATLONI) 		1711007003NRG24020320241068938 02/03/2024 KUDDI BAI 1711007003WL051842 KUDDI BAI 00415 SBIN0009736 1326 1326 Processed 23/04/2024 472933116 KUDDIBAI STATE BANK OF INDIA(508548)
194 TENDUKHEDA MP-11-007-003-001/298-B
(PATLONI) 		1711007003NRG24020320241068939 02/03/2024 hargovind 1711007003WL051842 hargovind 00415 SBIN0009736 1326 1326 Processed 23/04/2024 472933116 hargovind FINO PAYMENTS BANK LTD(608001)
195 TENDUKHEDA MP-11-007-003-001/426
(PATLONI) 		1711007003NRG24020320241068940 02/03/2024 Kadori 1711007003WL051842 Kadori 00415 SBIN0009736 1326 1326 Processed 23/04/2024 472933116 Kadori ICICI BANK LTD(508534)
196 TENDUKHEDA MP-11-007-003-001/95-A
(PATLONI) 		1711007003NRG24020320241068941 02/03/2024 Sukh Singh 1711007003WL051842 Sukh Singh 00415 SBIN0009736 1326 1326 Processed 23/04/2024 472933116 SukhSingh STATE BANK OF INDIA(508548)
197 TENDUKHEDA MP-11-007-004-003/105-A
(SAMDAI) 		1711007004NRG24020320241067455 02/03/2024 Pratap Yadav 1711007004WL051792 Pratap Yadav 00415 SBIN0009736 1547 1547 Processed 23/04/2024 472933116 PratapYadav STATE BANK OF INDIA(508548)
198 TENDUKHEDA MP-11-007-004-003/106-A
(SAMDAI) 		1711007004NRG24020320241067456 02/03/2024 Aman Khangar 1711007004WL051792 Aman Khangar 00415 SBIN0009736 1547 1547 Processed 23/04/2024 472933116 AmanKhangar STATE BANK OF INDIA(508548)
199 TENDUKHEDA MP-11-007-004-003/1175-D
(SAMDAI) 		1711007004NRG24020320241067462 02/03/2024 Daryan Yadav 1711007004WL051792 Daryan Yadav 00415 SBIN0009736 1547 1547 Processed 23/04/2024 472933116 DaryanYadav STATE BANK OF INDIA(508548)
200 TENDUKHEDA MP-11-007-004-003/1187-C
(SAMDAI) 		1711007004NRG24020320241067464 02/03/2024 Neelesh Sen 1711007004WL051792 Neelesh Sen 00415 SBIN0009736 1547 1547 Processed 23/04/2024 472933116 NeeleshSen STATE BANK OF INDIA(508548)
201 TENDUKHEDA MP-11-007-004-003/1189-A
(SAMDAI) 		1711007004NRG24020320241067465 02/03/2024 Akhand Pratap Yadav 1711007004WL051792 Akhand Pratap Yadav 00415 SBIN0009736 1547 1547 Processed 23/04/2024 472933116 AkhandPratapYadav STATE BANK OF INDIA(508548)
202 TENDUKHEDA MP-11-007-004-003/261-A
(SAMDAI) 		1711007004NRG24020320241067469 02/03/2024 Khuman Singh Yadav 1711007004WL051792 Khuman Singh Yadav 00415 SBIN0009736 1547 1547 Processed 23/04/2024 472933116 KhumanSinghYadav STATE BANK OF INDIA(508548)
203 TENDUKHEDA MP-11-007-007-001/120-C
(KULUA) 		1711007007NRG24020320241068371 02/03/2024 Sushila Bai 1711007007WL051823 Sushila Bai 00415 SBIN0009736 884 884 Processed 23/04/2024 472933116 SushilaBai STATE BANK OF INDIA(508548)
204 TENDUKHEDA MP-11-007-007-001/151
(KULUA) 		1711007007NRG24020320241068379 02/03/2024 VERENDRA 1711007007WL051823 VERENDRA 00415 SBIN0009736 1105 1105 Processed 23/04/2024 472933116 VERENDRA STATE BANK OF INDIA(508548)
205 TENDUKHEDA MP-11-007-007-001/151-C
(KULUA) 		1711007007NRG24020320241068381 02/03/2024 Kusum Bai 1711007007WL051823 Kusum Bai 00415 SBIN0009736 1105 1105 Processed 23/04/2024 472933116 KusumBai STATE BANK OF INDIA(508548)
206 TENDUKHEDA MP-11-007-007-001/151-D
(KULUA) 		1711007007NRG24020320241068382 02/03/2024 Satyajeet Singh Lodhi 1711007007WL051823 Satyajeet Singh Lodhi 00415 SBIN0009736 1105 1105 Processed 23/04/2024 472933116 SatyajeetSinghLodhi FINO PAYMENTS BANK LTD(608001)
207 TENDUKHEDA MP-11-007-007-001/158-D
(KULUA) 		1711007007NRG24020320241068385 02/03/2024 Ganesh Singh 1711007007WL051823 Ganesh Singh 00415 SBIN0009736 1105 1105 Processed 23/04/2024 472933116 GaneshSingh PUNJAB NATIONAL BANK(508568)
208 TENDUKHEDA MP-11-007-007-001/184-A
(KULUA) 		1711007007NRG24020320241068397 02/03/2024 Keshar Bai 1711007007WL051823 Keshar Bai 00415 SBIN0009736 1105 1105 Processed 23/04/2024 472933116 KesharBai MADHYANCHAL GRAMIN BANK(607232)
209 TENDUKHEDA MP-11-007-007-001/224
(KULUA) 		1711007007NRG24020320241068399 02/03/2024 Mamata bai 1711007007WL051823 Mamata bai 00415 SBIN0009736 884 884 Processed 23/04/2024 472933116 Mamatabai STATE BANK OF INDIA(508548)
210 TENDUKHEDA MP-11-007-007-001/224-A
(KULUA) 		1711007007NRG24020320241068400 02/03/2024 Dharmendra Lodhi 1711007007WL051823 Dharmendra Lodhi 00415 SBIN0009736 884 884 Processed 23/04/2024 472933116 DharmendraLodhi STATE BANK OF INDIA(508548)
211 TENDUKHEDA MP-11-007-007-001/226-A
(KULUA) 		1711007007NRG24020320241068401 02/03/2024 VIKRAM LODHI 1711007007WL051823 VIKRAM LODHI 00415 SBIN0009736 884 884 Processed 23/04/2024 472933116 VIKRAMLODHI STATE BANK OF INDIA(508548)
212 TENDUKHEDA MP-11-007-007-001/239-C
(KULUA) 		1711007007NRG24020320241068404 02/03/2024 rani 1711007007WL051823 rani 00415 SBIN0009736 884 884 Processed 23/04/2024 472933116 rani STATE BANK OF INDIA(508548)
213 TENDUKHEDA MP-11-007-007-001/44-C
(KULUA) 		1711007007NRG24020320241068414 02/03/2024 Balendra Singh Lodhi 1711007007WL051823 Balendra Singh Lodhi 00415 SBIN0009736 1105 1105 Processed 23/04/2024 472933116 BalendraSinghLodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
214 TENDUKHEDA MP-11-007-007-001/92-C
(KULUA) 		1711007007NRG24020320241068420 02/03/2024 Pan Bai 1711007007WL051823 Pan Bai 00415 SBIN0009736 884 884 Processed 23/04/2024 472933116 PanBai FINO PAYMENTS BANK LTD(608001)
215 TENDUKHEDA MP-11-007-014-002/1001-A
(KODAL) 		1711007014NRG24020320241067879 02/03/2024 PRATHNA 1711007014WL051811 PRATHNA 00415 SBIN0009736 1547 1547 Processed 23/04/2024 472933116 PRATHNA STATE BANK OF INDIA(508548)
216 TENDUKHEDA MP-11-007-016-005/156-D
(BAMANODA) 		1711007016NRG24260220241047422 02/03/2024 Doulat 1711007016WL051032 Doulat 00415 SBIN0009736 1547 1547 Processed 23/04/2024 472933116 Doulat STATE BANK OF INDIA(508548)
217 TENDUKHEDA MP-11-007-038-001/183
(AJITPUR) 		1711007038NRG24010320241066364 02/03/2024 Baijnath 1711007038WL051754 Baijnath 00415 SBIN0009736 1547 1547 Processed 23/04/2024 472933116 Baijnath STATE BANK OF INDIA(508548)
218 TENDUKHEDA MP-11-007-038-001/203
(AJITPUR) 		1711007038NRG24010320241066368 02/03/2024 Reena Gound 1711007038WL051754 Reena Gound 00415 SBIN0009736 1547 1547 Processed 23/04/2024 472933116 ReenaGound STATE BANK OF INDIA(508548)
219 TENDUKHEDA MP-11-007-047-001/105-A
(MOHAD) 		1711007047NRG24020320241067546 02/03/2024 Laxaman 1711007047WL051796 Laxaman 00415 SBIN0009736 1547 1547 Processed 23/04/2024 472933116 Laxaman STATE BANK OF INDIA(508548)
220 TENDUKHEDA MP-11-007-047-001/113-A
(MOHAD) 		1711007047NRG24020320241067547 02/03/2024 Dhyan singh 1711007047WL051796 Dhyan singh 00415 SBIN0009736 1547 1547 Processed 23/04/2024 472933116 Dhyansingh STATE BANK OF INDIA(508548)
221 TENDUKHEDA MP-11-007-047-001/34
(MOHAD) 		1711007047NRG24020320241067549 02/03/2024 Savita Rani 1711007047WL051796 Savita Rani 00415 SBIN0009736 1547 1547 Processed 23/04/2024 472933116 SavitaRani STATE BANK OF INDIA(508548)
222 TENDUKHEDA MP-11-007-047-001/35-A
(MOHAD) 		1711007047NRG24020320241067550 02/03/2024 Abhilasha bai gound 1711007047WL051796 Abhilasha bai gound 00415 SBIN0009736 1547 1547 Processed 23/04/2024 472933116 Abhilashabaigound STATE BANK OF INDIA(508548)
223 TENDUKHEDA MP-11-007-047-001/46
(MOHAD) 		1711007047NRG24020320241067551 02/03/2024 Sombati bai yadav 1711007047WL051796 Sombati bai yadav 00415 SBIN0009736 1547 1547 Processed 23/04/2024 472933116 Sombatibaiyadav STATE BANK OF INDIA(508548)
224 TENDUKHEDA MP-11-007-047-001/58-B
(MOHAD) 		1711007047NRG24020320241067552 02/03/2024 Shankar singh gond 1711007047WL051796 Shankar singh gond 00415 SBIN0009736 1547 1547 Processed 23/04/2024 472933116 Shankarsinghgond ICICI BANK LTD(508534)
225 TENDUKHEDA MP-11-007-047-001/58-C
(MOHAD) 		1711007047NRG24020320241067554 02/03/2024 Halla Singh Gond 1711007047WL051796 Halla Singh Gond 00415 SBIN0009736 1547 1547 Processed 23/04/2024 472933116 HallaSinghGond ICICI BANK LTD(508534)
226 TENDUKHEDA MP-11-007-047-001/89
(MOHAD) 		1711007047NRG24020320241067556 02/03/2024 Santosh yadav 1711007047WL051796 Santosh yadav 00415 SBIN0009736 1326 1326 Processed 23/04/2024 472933116 Santoshyadav STATE BANK OF INDIA(508548)
227 TENDUKHEDA MP-11-007-047-001/92-A
(MOHAD) 		1711007047NRG24020320241067557 02/03/2024 Devising gound 1711007047WL051796 Devising gound 00415 SBIN0009736 1326 1326 Processed 23/04/2024 472933116 Devisinggound ICICI BANK LTD(508534)
228 TENDUKHEDA MP-11-007-047-002/136-A
(MOHAD) 		1711007047NRG24020320241067560 02/03/2024 Hemraj singh gound 1711007047WL051796 Hemraj singh gound 00415 SBIN0009736 1326 1326 Processed 23/04/2024 472933116 Hemrajsinghgound STATE BANK OF INDIA(508548)
229 TENDUKHEDA MP-11-007-047-002/168
(MOHAD) 		1711007047NRG24020320241067561 02/03/2024 Guddasingh lodhi 1711007047WL051796 Guddasingh lodhi 00415 SBIN0009736 1326 1326 Processed 23/04/2024 472933116 Guddasinghlodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
230 TENDUKHEDA MP-11-007-047-002/168-C
(MOHAD) 		1711007047NRG24020320241067563 02/03/2024 Kailash singh lodhi 1711007047WL051796 Kailash singh lodhi 00415 SBIN0009736 1326 1326 Processed 23/04/2024 472933116 Kailashsinghlodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
231 TENDUKHEDA MP-11-007-047-002/190
(MOHAD) 		1711007047NRG24020320241067564 02/03/2024 Dolat sen 1711007047WL051796 Dolat sen 00415 SBIN0009736 1326 1326 Processed 23/04/2024 472933116 Dolatsen STATE BANK OF INDIA(508548)
232 TENDUKHEDA MP-11-007-047-002/205-B
(MOHAD) 		1711007047NRG24020320241067565 02/03/2024 Ganesh Basor 1711007047WL051796 Ganesh Basor 00415 SBIN0009736 1326 1326 Processed 23/04/2024 472933116 GaneshBasor STATE BANK OF INDIA(508548)
233 TENDUKHEDA MP-11-007-047-002/242-B
(MOHAD) 		1711007047NRG24020320241067569 02/03/2024 Arti Bai Yadav 1711007047WL051796 Arti Bai Yadav 00415 SBIN0009736 1547 1547 Processed 23/04/2024 472933116 ArtiBaiYadav PUNJAB NATIONAL BANK(508568)
234 TENDUKHEDA MP-11-007-052-001/262-B
(MADANKHEDA) 		1711007052NRG24020320241068507 02/03/2024 sanjeev vishwakama 1711007052WL051827 sanjeev vishwakama 00415 SBIN0009736 1326 1326 Processed 23/04/2024 472933116 sanjeevvishwakama STATE BANK OF INDIA(508548)
235 TENDUKHEDA MP-11-007-052-001/309-D
(MADANKHEDA) 		1711007052NRG24020320241068518 02/03/2024 Surendra Mehra 1711007052WL051827 Surendra Mehra 00415 SBIN0009736 1326 1326 Processed 23/04/2024 472933116 SurendraMehra BANK OF BARODA(606985)
236 TENDUKHEDA MP-11-007-052-001/354-A
(MADANKHEDA) 		1711007052NRG24020320241068524 02/03/2024 Meenabai Lodhi 1711007052WL051827 Meenabai Lodhi 00415 SBIN0009736 1326 1326 Processed 23/04/2024 472933116 MeenabaiLodhi STATE BANK OF INDIA(508548)
237 TENDUKHEDA MP-11-007-052-001/377
(MADANKHEDA) 		1711007052NRG24020320241068525 02/03/2024 naran singh 1711007052WL051827 naran singh 00415 SBIN0009736 1326 1326 Processed 23/04/2024 472933116 naransingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
238 TENDUKHEDA MP-11-007-052-001/377
(MADANKHEDA) 		1711007052NRG24020320241068526 02/03/2024 sona bai 1711007052WL051827 sona bai 00415 SBIN0009736 1326 1326 Processed 23/04/2024 472933116 sonabai ICICI BANK LTD(508534)
239 TENDUKHEDA MP-11-007-052-001/448
(MADANKHEDA) 		1711007052NRG24020320241068532 02/03/2024 Sakal singh 1711007052WL051827 Sakal singh 00415 SBIN0009736 1326 1326 Processed 23/04/2024 472933116 Sakalsingh ICICI BANK LTD(508534)
240 TENDUKHEDA MP-11-007-052-001/492
(MADANKHEDA) 		1711007052NRG24020320241068534 02/03/2024 RAVISHANKAR 1711007052WL051827 RAVISHANKAR 00415 SBIN0009736 1326 1326 Processed 23/04/2024 472933116 RAVISHANKAR ICICI BANK LTD(508534)
241 TENDUKHEDA MP-11-007-052-001/539-B
(MADANKHEDA) 		1711007052NRG24020320241068537 02/03/2024 Revaram Vishwakarma 1711007052WL051827 Revaram Vishwakarma 00415 SBIN0009736 1326 1326 Processed 23/04/2024 472933116 RevaramVishwakarma MADHYANCHAL GRAMIN BANK(607232)
242 TENDUKHEDA MP-11-007-052-001/607-A
(MADANKHEDA) 		1711007052NRG24020320241068539 02/03/2024 Sapan Lodhi 1711007052WL051827 Sapan Lodhi 00415 SBIN0009736 1326 1326 Processed 23/04/2024 472933116 SapanLodhi STATE BANK OF INDIA(508548)
SubTotal 84422 84422
243 TENDUKHEDA MP-11-007-014-002/993-A
(KODAL) 		1711007014NRG24020320241067928 02/03/2024 RADHA 1711007014WL051811 RADHA 00468 UBIN0536407 1547 1547 Processed 23/04/2024 472933116 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
244 TENDUKHEDA MP-11-007-007-001/15-D
(KULUA) 		1711007007NRG24020320241068377 02/03/2024 Sahil Lodhi 1711007007WL051823 Sahil Lodhi 00468 UBIN0539082 884 884 Processed 23/04/2024 472933116 SahilLodhi PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
245 TENDUKHEDA MP-11-007-014-002/998-A
(KODAL) 		1711007014NRG24020320241067929 02/03/2024 NEELESH 1711007014WL051811 NEELESH 00468 UBIN0542407 1547 1547 Processed 23/04/2024 472933116 NEELESH UNION BANK OF INDIA(508500)
SubTotal 1547 1547
246 TENDUKHEDA MP-11-007-003-001/1422
(PATLONI) 		1711007003NRG24020320241068909 02/03/2024 Indar Singh Lodhi 1711007003WL051842 Indar Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472933116 IndarSinghLodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
247 TENDUKHEDA MP-11-007-003-001/1501-B
(PATLONI) 		1711007003NRG24020320241068928 02/03/2024 Hira Bai 1711007003WL051842 Hira Bai 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472933116 HiraBai ICICI BANK LTD(508534)
248 TENDUKHEDA MP-11-007-004-003/1129-A
(SAMDAI) 		1711007004NRG24020320241067459 02/03/2024 Sugriv Singh Yadav 1711007004WL051792 Sugriv Singh Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472933116 SugrivSinghYadav MADHYANCHAL GRAMIN BANK(607232)
249 TENDUKHEDA MP-11-007-007-001/120-B
(KULUA) 		1711007007NRG24020320241068370 02/03/2024 RAKESH SINGH 1711007007WL051823 RAKESH SINGH 00602 SBIN0RRMBGB 884 884 Processed 23/04/2024 472933116 RAKESHSINGH MADHYANCHAL GRAMIN BANK(607232)
250 TENDUKHEDA MP-11-007-007-001/141-C
(KULUA) 		1711007007NRG24020320241068372 02/03/2024 GANESHI BAI 1711007007WL051823 GANESHI BAI 00602 SBIN0RRMBGB 884 884 Processed 23/04/2024 472933116 GANESHIBAI STATE BANK OF INDIA(508548)
251 TENDUKHEDA MP-11-007-007-001/147-C
(KULUA) 		1711007007NRG24020320241068376 02/03/2024 SHATO BAI 1711007007WL051823 SHATO BAI 00602 SBIN0RRMBGB 884 884 Processed 23/04/2024 472933116 SHATOBAI PUNJAB NATIONAL BANK(508568)
252 TENDUKHEDA MP-11-007-007-001/151-B
(KULUA) 		1711007007NRG24020320241068380 02/03/2024 RAJBAHADUR 1711007007WL051823 RAJBAHADUR 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472933116 RAJBAHADUR STATE BANK OF INDIA(508548)
253 TENDUKHEDA MP-11-007-007-001/158-B
(KULUA) 		1711007007NRG24020320241068384 02/03/2024 DEVENDRA SINGH LODHI 1711007007WL051823 DEVENDRA SINGH LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472933116 DEVENDRASINGHLODHI FINO PAYMENTS BANK LTD(608001)
254 TENDUKHEDA MP-11-007-007-001/169-A
(KULUA) 		1711007007NRG24020320241068388 02/03/2024 BALRAM SINGH 1711007007WL051823 BALRAM SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472933116 BALRAMSINGH STATE BANK OF INDIA(508548)
255 TENDUKHEDA MP-11-007-007-001/170-D
(KULUA) 		1711007007NRG24020320241068390 02/03/2024 Bhojraj Lodhi 1711007007WL051823 Bhojraj Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472933116 BhojrajLodhi PUNJAB NATIONAL BANK(508568)
256 TENDUKHEDA MP-11-007-007-001/177-C
(KULUA) 		1711007007NRG24020320241068391 02/03/2024 Govind Yadav 1711007007WL051823 Govind Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472933116 GovindYadav MADHYANCHAL GRAMIN BANK(607232)
257 TENDUKHEDA MP-11-007-007-001/177-D
(KULUA) 		1711007007NRG24020320241068392 02/03/2024 Rina 1711007007WL051823 Rina 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472933116 Rina MADHYANCHAL GRAMIN BANK(607232)
258 TENDUKHEDA MP-11-007-007-001/219-D
(KULUA) 		1711007007NRG24020320241068398 02/03/2024 Abhilasha Lodhi 1711007007WL051823 Abhilasha Lodhi 00602 SBIN0RRMBGB 884 884 Processed 23/04/2024 472933116 AbhilashaLodhi MADHYANCHAL GRAMIN BANK(607232)
259 TENDUKHEDA MP-11-007-007-001/226-C
(KULUA) 		1711007007NRG24020320241068402 02/03/2024 Anudesh Singh Thakur 1711007007WL051823 Anudesh Singh Thakur 00602 SBIN0RRMBGB 884 884 Processed 23/04/2024 472933116 AnudeshSinghThakur MADHYANCHAL GRAMIN BANK(607232)
260 TENDUKHEDA MP-11-007-007-001/234-B
(KULUA) 		1711007007NRG24020320241068403 02/03/2024 kalu 1711007007WL051823 kalu 00602 SBIN0RRMBGB 884 884 Processed 23/04/2024 472933116 kalu ICICI BANK LTD(508534)
261 TENDUKHEDA MP-11-007-007-001/239-D
(KULUA) 		1711007007NRG24020320241068405 02/03/2024 Koushalendra Singh Lodhi 1711007007WL051823 Koushalendra Singh Lodhi 00602 SBIN0RRMBGB 884 884 Processed 23/04/2024 472933116 KoushalendraSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
262 TENDUKHEDA MP-11-007-007-001/254-B
(KULUA) 		1711007007NRG24020320241068408 02/03/2024 Ashtha Lodhi 1711007007WL051823 Ashtha Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472933116 AshthaLodhi MADHYANCHAL GRAMIN BANK(607232)
263 TENDUKHEDA MP-11-007-007-001/268-C
(KULUA) 		1711007007NRG24020320241068409 02/03/2024 santosh 1711007007WL051823 santosh 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472933116 santosh STATE BANK OF INDIA(508548)
264 TENDUKHEDA MP-11-007-007-001/278-D
(KULUA) 		1711007007NRG24020320241068410 02/03/2024 JAGESHVAR SINGH 1711007007WL051823 JAGESHVAR SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472933116 JAGESHVARSINGH FINO PAYMENTS BANK LTD(608001)
265 TENDUKHEDA MP-11-007-007-001/289-A
(KULUA) 		1711007007NRG24020320241068412 02/03/2024 GULAB BAI 1711007007WL051823 GULAB BAI 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472933116 GULABBAI FINO PAYMENTS BANK LTD(608001)
266 TENDUKHEDA MP-11-007-007-001/345-A
(KULUA) 		1711007007NRG24020320241068413 02/03/2024 ROOP SINGH 1711007007WL051823 ROOP SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472933116 ROOPSINGH ICICI BANK LTD(508534)
267 TENDUKHEDA MP-11-007-007-001/57-C
(KULUA) 		1711007007NRG24020320241068415 02/03/2024 Keerat Singh Lodhi 1711007007WL051823 Keerat Singh Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472933116 KeeratSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
268 TENDUKHEDA MP-11-007-007-001/80-B
(KULUA) 		1711007007NRG24020320241068419 02/03/2024 RACHNA BAI 1711007007WL051823 RACHNA BAI 00602 SBIN0RRMBGB 884 884 Processed 23/04/2024 472933116 RACHNABAI MADHYANCHAL GRAMIN BANK(607232)
269 TENDUKHEDA MP-11-007-007-001/80-B
(KULUA) 		1711007007NRG24020320241068418 02/03/2024 SURENDRA SINGH 1711007007WL051823 SURENDRA SINGH 00602 SBIN0RRMBGB 884 884 Processed 23/04/2024 472933116 SURENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
270 TENDUKHEDA MP-11-007-014-002/1000-A
(KODAL) 		1711007014NRG24020320241067875 02/03/2024 IMARTI 1711007014WL051811 IMARTI 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472933116 IMARTI MADHYANCHAL GRAMIN BANK(607232)
271 TENDUKHEDA MP-11-007-014-002/1000-D
(KODAL) 		1711007014NRG24020320241067877 02/03/2024 HARGOVIND 1711007014WL051811 HARGOVIND 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472933116 HARGOVIND MADHYANCHAL GRAMIN BANK(607232)
272 TENDUKHEDA MP-11-007-014-002/1001
(KODAL) 		1711007014NRG24020320241067878 02/03/2024 ARTI 1711007014WL051811 ARTI 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472933116 ARTI PUNJAB NATIONAL BANK(508568)
273 TENDUKHEDA MP-11-007-014-002/904-A
(KODAL) 		1711007014NRG24020320241067890 02/03/2024 KALLU 1711007014WL051811 KALLU 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472933116 KALLU PUNJAB NATIONAL BANK(508568)
274 TENDUKHEDA MP-11-007-014-002/906-A
(KODAL) 		1711007014NRG24020320241067891 02/03/2024 DEVENDRA 1711007014WL051811 DEVENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472933116 DEVENDRA MADHYANCHAL GRAMIN BANK(607232)
275 TENDUKHEDA MP-11-007-014-002/912-A
(KODAL) 		1711007014NRG24020320241067894 02/03/2024 KALLOBAI 1711007014WL051811 KALLOBAI 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472933116 KALLOBAI CENTRAL BANK OF INDIA(607115)
276 TENDUKHEDA MP-11-007-014-002/913-A
(KODAL) 		1711007014NRG24020320241067895 02/03/2024 KUWARMAN 1711007014WL051811 KUWARMAN 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472933116 KUWARMAN MADHYANCHAL GRAMIN BANK(607232)
277 TENDUKHEDA MP-11-007-014-002/920-A
(KODAL) 		1711007014NRG24020320241067898 02/03/2024 ROHIT 1711007014WL051811 ROHIT 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472933116 ROHIT MADHYANCHAL GRAMIN BANK(607232)
278 TENDUKHEDA MP-11-007-014-002/926-A
(KODAL) 		1711007014NRG24020320241067903 02/03/2024 NARENDRA 1711007014WL051811 NARENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472933116 NARENDRA MADHYANCHAL GRAMIN BANK(607232)
279 TENDUKHEDA MP-11-007-014-002/936-A
(KODAL) 		1711007014NRG24020320241067906 02/03/2024 RACHNA 1711007014WL051811 RACHNA 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472933116 RACHNA MADHYANCHAL GRAMIN BANK(607232)
280 TENDUKHEDA MP-11-007-014-002/938-A
(KODAL) 		1711007014NRG24020320241067907 02/03/2024 GUDDA 1711007014WL051811 GUDDA 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472933116 GUDDA PUNJAB NATIONAL BANK(508568)
281 TENDUKHEDA MP-11-007-014-002/941-A
(KODAL) 		1711007014NRG24020320241067908 02/03/2024 SANDHYA 1711007014WL051811 SANDHYA 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472933116 SANDHYA ICICI BANK LTD(508534)
282 TENDUKHEDA MP-11-007-014-002/942-A
(KODAL) 		1711007014NRG24020320241067909 02/03/2024 ANITA RANI 1711007014WL051811 ANITA RANI 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472933116 ANITARANI PUNJAB NATIONAL BANK(508568)
283 TENDUKHEDA MP-11-007-014-002/946-A
(KODAL) 		1711007014NRG24020320241067910 02/03/2024 SHAKUN 1711007014WL051811 SHAKUN 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472933116 SHAKUN PUNJAB NATIONAL BANK(508568)
284 TENDUKHEDA MP-11-007-014-002/952-A
(KODAL) 		1711007014NRG24020320241067911 02/03/2024 TEJILAL 1711007014WL051811 TEJILAL 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472933116 TEJILAL MADHYANCHAL GRAMIN BANK(607232)
285 TENDUKHEDA MP-11-007-014-002/953-A
(KODAL) 		1711007014NRG24020320241067912 02/03/2024 LAKHAN 1711007014WL051811 LAKHAN 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472933116 LAKHAN MADHYANCHAL GRAMIN BANK(607232)
286 TENDUKHEDA MP-11-007-014-002/955-A
(KODAL) 		1711007014NRG24020320241067913 02/03/2024 BAISHALI 1711007014WL051811 BAISHALI 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472933116 BAISHALI PUNJAB NATIONAL BANK(508568)
287 TENDUKHEDA MP-11-007-014-002/965-A
(KODAL) 		1711007014NRG24020320241067915 02/03/2024 CHUNNI LAL GOUND 1711007014WL051811 CHUNNI LAL GOUND 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472933116 CHUNNILALGOUND MADHYANCHAL GRAMIN BANK(607232)
288 TENDUKHEDA MP-11-007-014-002/967-A
(KODAL) 		1711007014NRG24020320241067917 02/03/2024 SEEMA 1711007014WL051811 SEEMA 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472933116 SEEMA STATE BANK OF INDIA(508548)
289 TENDUKHEDA MP-11-007-014-002/969-A
(KODAL) 		1711007014NRG24020320241067919 02/03/2024 NEERAJ 1711007014WL051811 NEERAJ 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472933116 NEERAJ MADHYANCHAL GRAMIN BANK(607232)
290 TENDUKHEDA MP-11-007-014-002/973-A
(KODAL) 		1711007014NRG24020320241067920 02/03/2024 ANIL 1711007014WL051811 ANIL 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472933116 ANIL STATE BANK OF INDIA(508548)
291 TENDUKHEDA MP-11-007-014-002/974-A
(KODAL) 		1711007014NRG24020320241067921 02/03/2024 KALYAN 1711007014WL051811 KALYAN 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472933116 KALYAN PUNJAB NATIONAL BANK(508568)
292 TENDUKHEDA MP-11-007-014-002/976-A
(KODAL) 		1711007014NRG24020320241067923 02/03/2024 VINOD 1711007014WL051811 VINOD 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472933116 VINOD MADHYANCHAL GRAMIN BANK(607232)
293 TENDUKHEDA MP-11-007-014-002/983-A
(KODAL) 		1711007014NRG24020320241067925 02/03/2024 BARELAL GOUND 1711007014WL051811 BARELAL GOUND 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472933116 BARELALGOUND MADHYANCHAL GRAMIN BANK(607232)
294 TENDUKHEDA MP-11-007-016-003/199-C
(BAMANODA) 		1711007016NRG24260220241047385 02/03/2024 viran 1711007016WL051032 viran 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472933116 viran STATE BANK OF INDIA(508548)
295 TENDUKHEDA MP-11-007-016-003/400
(BAMANODA) 		1711007016NRG24260220241047387 02/03/2024 JANAK RANI 1711007016WL051032 JANAK RANI 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472933116 JANAKRANI MADHYANCHAL GRAMIN BANK(607232)
296 TENDUKHEDA MP-11-007-016-003/400
(BAMANODA) 		1711007016NRG24020320241069322 02/03/2024 JANAK RANI 1711007016WL051853 JANAK RANI 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472933116 JANAKRANI MADHYANCHAL GRAMIN BANK(607232)
297 TENDUKHEDA MP-11-007-016-003/400
(BAMANODA) 		1711007016NRG24020320241069321 02/03/2024 PAKKU GOUND 1711007016WL051853 PAKKU GOUND 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472933116 PAKKUGOUND PUNJAB NATIONAL BANK(508568)
298 TENDUKHEDA MP-11-007-016-003/400
(BAMANODA) 		1711007016NRG24260220241047386 02/03/2024 PAKKU GOUND 1711007016WL051032 PAKKU GOUND 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472933116 PAKKUGOUND PUNJAB NATIONAL BANK(508568)
299 TENDUKHEDA MP-11-007-016-005/102
(BAMANODA) 		1711007016NRG24260220241047416 02/03/2024 ladri 1711007016WL051032 ladri 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472933116 ladri PUNJAB NATIONAL BANK(508568)
300 TENDUKHEDA MP-11-007-016-005/120-A
(BAMANODA) 		1711007016NRG24260220241047417 02/03/2024 BAHADUR 1711007016WL051032 BAHADUR 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472933116 BAHADUR STATE BANK OF INDIA(508548)
301 TENDUKHEDA MP-11-007-016-005/120-A
(BAMANODA) 		1711007016NRG24020320241069326 02/03/2024 BAHADUR 1711007016WL051853 BAHADUR 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472933116 BAHADUR STATE BANK OF INDIA(508548)
302 TENDUKHEDA MP-11-007-016-005/120-A
(BAMANODA) 		1711007016NRG24020320241069325 02/03/2024 SWATI 1711007016WL051853 SWATI 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472933116 SWATI ICICI BANK LTD(508534)
303 TENDUKHEDA MP-11-007-016-005/120-A
(BAMANODA) 		1711007016NRG24260220241047418 02/03/2024 SWATI 1711007016WL051032 SWATI 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472933116 SWATI ICICI BANK LTD(508534)
304 TENDUKHEDA MP-11-007-016-005/486
(BAMANODA) 		1711007016NRG24260220241047426 02/03/2024 DEEPA 1711007016WL051032 DEEPA 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472933116 DEEPA PUNJAB NATIONAL BANK(508568)
305 TENDUKHEDA MP-11-007-016-005/78-A
(BAMANODA) 		1711007016NRG24260220241047437 02/03/2024 babli 1711007016WL051032 babli 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472933116 babli STATE BANK OF INDIA(508548)
306 TENDUKHEDA MP-11-007-036-001/60-B
(JHAMRA) 		1711007036NRG24020320241069199 02/03/2024 ghoopat 1711007036WL051848 ghoopat 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472933116 ghoopat MADHYANCHAL GRAMIN BANK(607232)
307 TENDUKHEDA MP-11-007-036-001/67
(JHAMRA) 		1711007036NRG24020320241069200 02/03/2024 ashokrani 1711007036WL051848 ashokrani 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472933116 ashokrani MADHYANCHAL GRAMIN BANK(607232)
308 TENDUKHEDA MP-11-007-036-001/72-B
(JHAMRA) 		1711007036NRG24020320241069201 02/03/2024 hemraj 1711007036WL051848 hemraj 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472933116 hemraj BANK OF BARODA(606985)
309 TENDUKHEDA MP-11-007-036-004/174-D
(JHAMRA) 		1711007036NRG24020320241069210 02/03/2024 priya 1711007036WL051848 priya 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472933116 priya STATE BANK OF INDIA(508548)
310 TENDUKHEDA MP-11-007-036-004/33
(JHAMRA) 		1711007036NRG24020320241069227 02/03/2024 sunita 1711007036WL051848 sunita 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472933116 sunita ICICI BANK LTD(508534)
311 TENDUKHEDA MP-11-007-036-005/116
(JHAMRA) 		1711007036NRG24020320241069233 02/03/2024 BARELAL 1711007036WL051848 BARELAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472933116 BARELAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
312 TENDUKHEDA MP-11-007-036-005/116
(JHAMRA) 		1711007036NRG24020320241069234 02/03/2024 MATHRA BAI 1711007036WL051848 MATHRA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472933116 MATHRABAI PUNJAB NATIONAL BANK(508568)
313 TENDUKHEDA MP-11-007-036-005/121
(JHAMRA) 		1711007036NRG24020320241069235 02/03/2024 Deep chand 1711007036WL051848 Deep chand 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472933116 Deepchand PUNJAB NATIONAL BANK(508568)
314 TENDUKHEDA MP-11-007-036-005/121
(JHAMRA) 		1711007036NRG24020320241069236 02/03/2024 Roshanee 1711007036WL051848 Roshanee 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472933116 Roshanee MADHYANCHAL GRAMIN BANK(607232)
315 TENDUKHEDA MP-11-007-036-005/132
(JHAMRA) 		1711007036NRG24020320241069239 02/03/2024 TATTU SINGh 1711007036WL051848 TATTU SINGh 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472933116 TATTUSINGh PUNJAB NATIONAL BANK(508568)
316 TENDUKHEDA MP-11-007-036-005/135
(JHAMRA) 		1711007036NRG24020320241069241 02/03/2024 Babu lal 1711007036WL051848 Babu lal 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472933116 Babulal MADHYANCHAL GRAMIN BANK(607232)
317 TENDUKHEDA MP-11-007-038-001/18-A
(AJITPUR) 		1711007038NRG24010320241066363 02/03/2024 Mukesh 1711007038WL051754 Mukesh 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472933116 Mukesh STATE BANK OF INDIA(508548)
318 TENDUKHEDA MP-11-007-038-001/206
(AJITPUR) 		1711007038NRG24010320241066370 02/03/2024 Thamman 1711007038WL051754 Thamman 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472933116 Thamman STATE BANK OF INDIA(508548)
319 TENDUKHEDA MP-11-007-038-001/206
(AJITPUR) 		1711007038NRG24010320241066371 02/03/2024 Viddo Bai 1711007038WL051754 Viddo Bai 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472933116 ViddoBai FINO PAYMENTS BANK LTD(608001)
320 TENDUKHEDA MP-11-007-038-001/207
(AJITPUR) 		1711007038NRG24010320241066372 02/03/2024 Guddu 1711007038WL051754 Guddu 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472933116 Guddu CENTRAL BANK OF INDIA(607115)
321 TENDUKHEDA MP-11-007-038-001/207
(AJITPUR) 		1711007038NRG24010320241066373 02/03/2024 Radha 1711007038WL051754 Radha 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472933116 Radha STATE BANK OF INDIA(508548)
322 TENDUKHEDA MP-11-007-038-001/209
(AJITPUR) 		1711007038NRG24010320241066374 02/03/2024 Kamlesh 1711007038WL051754 Kamlesh 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472933116 Kamlesh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
323 TENDUKHEDA MP-11-007-038-001/231
(AJITPUR) 		1711007038NRG24010320241066376 02/03/2024 Hukumrani 1711007038WL051754 Hukumrani 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472933116 Hukumrani STATE BANK OF INDIA(508548)
324 TENDUKHEDA MP-11-007-038-001/231
(AJITPUR) 		1711007038NRG24010320241066375 02/03/2024 Shobha Singh 1711007038WL051754 Shobha Singh 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472933116 ShobhaSingh STATE BANK OF INDIA(508548)
325 TENDUKHEDA MP-11-007-038-002/222
(AJITPUR) 		1711007038NRG24010320241066382 02/03/2024 dhaneshrani 1711007038WL051754 dhaneshrani 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472933116 dhaneshrani JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
326 TENDUKHEDA MP-11-007-038-002/222
(AJITPUR) 		1711007038NRG24010320241066381 02/03/2024 kailash 1711007038WL051754 kailash 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472933116 kailash JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
327 TENDUKHEDA MP-11-007-038-002/227
(AJITPUR) 		1711007038NRG24010320241066383 02/03/2024 AKASH YADAV 1711007038WL051754 AKASH YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472933116 AKASHYADAV CENTRAL BANK OF INDIA(607115)
328 TENDUKHEDA MP-11-007-038-002/62
(AJITPUR) 		1711007038NRG24010320241066392 02/03/2024 Sunita Bai Yadav 1711007038WL051754 Sunita Bai Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472933116 SunitaBaiYadav STATE BANK OF INDIA(508548)
329 TENDUKHEDA MP-11-007-038-002/64
(AJITPUR) 		1711007038NRG24010320241066393 02/03/2024 Shanti Bai 1711007038WL051754 Shanti Bai 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472933116 ShantiBai STATE BANK OF INDIA(508548)
330 TENDUKHEDA MP-11-007-038-002/66
(AJITPUR) 		1711007038NRG24010320241066394 02/03/2024 Arvindra Yadav 1711007038WL051754 Arvindra Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472933116 ArvindraYadav PUNJAB NATIONAL BANK(508568)
331 TENDUKHEDA MP-11-007-038-002/75
(AJITPUR) 		1711007038NRG24010320241066395 02/03/2024 raghvend 1711007038WL051754 raghvend 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472933116 raghvend STATE BANK OF INDIA(508548)
332 TENDUKHEDA MP-11-007-038-002/80
(AJITPUR) 		1711007038NRG24010320241066398 02/03/2024 rajkumari 1711007038WL051754 rajkumari 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472933116 rajkumari CENTRAL BANK OF INDIA(607115)
333 TENDUKHEDA MP-11-007-038-005/12
(AJITPUR) 		1711007038NRG24010320241066401 02/03/2024 SONELAL 1711007038WL051754 SONELAL 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472933116 SONELAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
334 TENDUKHEDA MP-11-007-038-005/149
(AJITPUR) 		1711007038NRG24010320241066405 02/03/2024 Ballu 1711007038WL051754 Ballu 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472933116 Ballu ICICI BANK LTD(508534)
335 TENDUKHEDA MP-11-007-038-005/151
(AJITPUR) 		1711007038NRG24010320241066407 02/03/2024 Beti Bai 1711007038WL051754 Beti Bai 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472933116 BetiBai PUNJAB NATIONAL BANK(508568)
336 TENDUKHEDA MP-11-007-038-005/151
(AJITPUR) 		1711007038NRG24010320241066406 02/03/2024 Doulat 1711007038WL051754 Doulat 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472933116 Doulat PUNJAB NATIONAL BANK(508568)
337 TENDUKHEDA MP-11-007-038-005/153
(AJITPUR) 		1711007038NRG24010320241066408 02/03/2024 Komal 1711007038WL051754 Komal 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472933116 Komal PUNJAB NATIONAL BANK(508568)
338 TENDUKHEDA MP-11-007-038-005/153
(AJITPUR) 		1711007038NRG24010320241066409 02/03/2024 Mamta 1711007038WL051754 Mamta 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472933116 Mamta STATE BANK OF INDIA(508548)
339 TENDUKHEDA MP-11-007-038-005/161
(AJITPUR) 		1711007038NRG24010320241066410 02/03/2024 Amit 1711007038WL051754 Amit 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472933116 Amit STATE BANK OF INDIA(508548)
340 TENDUKHEDA MP-11-007-038-005/161
(AJITPUR) 		1711007038NRG24010320241066411 02/03/2024 Deepa 1711007038WL051754 Deepa 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472933116 Deepa STATE BANK OF INDIA(508548)
341 TENDUKHEDA MP-11-007-038-005/163
(AJITPUR) 		1711007038NRG24010320241066412 02/03/2024 Ganesh 1711007038WL051754 Ganesh 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472933116 Ganesh STATE BANK OF INDIA(508548)
342 TENDUKHEDA MP-11-007-038-005/22
(AJITPUR) 		1711007038NRG24010320241066416 02/03/2024 archanabai 1711007038WL051754 archanabai 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472933116 archanabai ICICI BANK LTD(508534)
343 TENDUKHEDA MP-11-007-038-005/87
(AJITPUR) 		1711007038NRG24010320241066425 02/03/2024 MULCHAND 1711007038WL051754 MULCHAND 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472933116 MULCHAND ICICI BANK LTD(508534)
344 TENDUKHEDA MP-11-007-038-005/96
(AJITPUR) 		1711007038NRG24010320241066428 02/03/2024 uma 1711007038WL051754 uma 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472933116 uma ICICI BANK LTD(508534)
345 TENDUKHEDA MP-11-007-038-005/98
(AJITPUR) 		1711007038NRG24010320241066430 02/03/2024 Bhagvat 1711007038WL051754 Bhagvat 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472933116 Bhagvat STATE BANK OF INDIA(508548)
346 TENDUKHEDA MP-11-007-042-001/509
(NARGUWA MAL) 		1711007042NRG24020320241068671 02/03/2024 sanida yadav 1711007042WL051831 sanida yadav 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472933116 sanidayadav CENTRAL BANK OF INDIA(607115)
347 TENDUKHEDA MP-11-007-042-001/523
(NARGUWA MAL) 		1711007042NRG24020320241068676 02/03/2024 Jamna bai 1711007042WL051831 Jamna bai 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472933116 Jamnabai CENTRAL BANK OF INDIA(607115)
348 TENDUKHEDA MP-11-007-042-001/524
(NARGUWA MAL) 		1711007042NRG24020320241068677 02/03/2024 Lalita yadav 1711007042WL051831 Lalita yadav 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472933116 Lalitayadav MADHYANCHAL GRAMIN BANK(607232)
349 TENDUKHEDA MP-11-007-042-001/536
(NARGUWA MAL) 		1711007042NRG24020320241068682 02/03/2024 Vinod yadav 1711007042WL051831 Vinod yadav 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472933116 Vinodyadav STATE BANK OF INDIA(508548)
350 TENDUKHEDA MP-11-007-042-001/577
(NARGUWA MAL) 		1711007042NRG24020320241068706 02/03/2024 DHRMA BAI LODHI 1711007042WL051831 DHRMA BAI LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472933116 DHRMABAILODHI PUNJAB NATIONAL BANK(508568)
351 TENDUKHEDA MP-11-007-042-001/585
(NARGUWA MAL) 		1711007042NRG24020320241068709 02/03/2024 RAM 1711007042WL051831 RAM 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472933116 RAM CENTRAL BANK OF INDIA(607115)
352 TENDUKHEDA MP-11-007-042-001/587
(NARGUWA MAL) 		1711007042NRG24020320241068710 02/03/2024 YASHODA 1711007042WL051831 YASHODA 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472933116 YASHODA MADHYANCHAL GRAMIN BANK(607232)
353 TENDUKHEDA MP-11-007-042-001/599
(NARGUWA MAL) 		1711007042NRG24020320241068714 02/03/2024 DIVYA 1711007042WL051831 DIVYA 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472933116 DIVYA MADHYANCHAL GRAMIN BANK(607232)
354 TENDUKHEDA MP-11-007-042-001/619
(NARGUWA MAL) 		1711007042NRG24020320241068717 02/03/2024 LAXMAN 1711007042WL051831 LAXMAN 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472933116 LAXMAN CENTRAL BANK OF INDIA(607115)
355 TENDUKHEDA MP-11-007-042-001/624
(NARGUWA MAL) 		1711007042NRG24020320241068719 02/03/2024 SANTOSH SINGH LODHI 1711007042WL051831 SANTOSH SINGH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472933116 SANTOSHSINGHLODHI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
356 TENDUKHEDA MP-11-007-042-001/629
(NARGUWA MAL) 		1711007042NRG24020320241068720 02/03/2024 NANDLAL GOUND 1711007042WL051831 NANDLAL GOUND 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472933116 NANDLALGOUND CENTRAL BANK OF INDIA(607115)
357 TENDUKHEDA MP-11-007-047-001/58-B
(MOHAD) 		1711007047NRG24020320241067553 02/03/2024 Anita Bai Gound 1711007047WL051796 Anita Bai Gound 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472933116 AnitaBaiGound ICICI BANK LTD(508534)
358 TENDUKHEDA MP-11-007-047-001/92-A
(MOHAD) 		1711007047NRG24020320241067558 02/03/2024 Anjana bai gound 1711007047WL051796 Anjana bai gound 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472933116 Anjanabaigound ICICI BANK LTD(508534)
359 TENDUKHEDA MP-11-007-047-002/168-B
(MOHAD) 		1711007047NRG24020320241067562 02/03/2024 Janki bai lodhi 1711007047WL051796 Janki bai lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472933116 Jankibailodhi MADHYANCHAL GRAMIN BANK(607232)
360 TENDUKHEDA MP-11-007-052-001/242
(MADANKHEDA) 		1711007052NRG24020320241068505 02/03/2024 mohan ahirwal 1711007052WL051827 mohan ahirwal 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472933116 mohanahirwal ICICI BANK LTD(508534)
361 TENDUKHEDA MP-11-007-052-001/264-B
(MADANKHEDA) 		1711007052NRG24020320241068509 02/03/2024 MILAN VISHWAKARMA 1711007052WL051827 MILAN VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472933116 MILANVISHWAKARMA STATE BANK OF INDIA(508548)
362 TENDUKHEDA MP-11-007-052-001/265
(MADANKHEDA) 		1711007052NRG24020320241068510 02/03/2024 Sandeep Rajak 1711007052WL051827 Sandeep Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472933116 SandeepRajak UCO BANK(607066)
363 TENDUKHEDA MP-11-007-052-001/292
(MADANKHEDA) 		1711007052NRG24020320241068511 02/03/2024 kamlesh jhariya 1711007052WL051827 kamlesh jhariya 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472933116 kamleshjhariya MADHYANCHAL GRAMIN BANK(607232)
364 TENDUKHEDA MP-11-007-052-001/292-A
(MADANKHEDA) 		1711007052NRG24020320241068512 02/03/2024 PRADEEP MEHRA 1711007052WL051827 PRADEEP MEHRA 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472933116 PRADEEPMEHRA STATE BANK OF INDIA(508548)
365 TENDUKHEDA MP-11-007-052-001/292-A
(MADANKHEDA) 		1711007052NRG24020320241068513 02/03/2024 SANGEETA MEHRA 1711007052WL051827 SANGEETA MEHRA 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472933116 SANGEETAMEHRA MADHYANCHAL GRAMIN BANK(607232)
366 TENDUKHEDA MP-11-007-052-001/292-B
(MADANKHEDA) 		1711007052NRG24020320241068514 02/03/2024 Sandeep mehra 1711007052WL051827 Sandeep mehra 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472933116 Sandeepmehra MADHYANCHAL GRAMIN BANK(607232)
367 TENDUKHEDA MP-11-007-052-001/302
(MADANKHEDA) 		1711007052NRG24020320241068515 02/03/2024 khilan ahirwal 1711007052WL051827 khilan ahirwal 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472933116 khilanahirwal ICICI BANK LTD(508534)
368 TENDUKHEDA MP-11-007-052-001/302-B
(MADANKHEDA) 		1711007052NRG24020320241068516 02/03/2024 RADHA BAI AHIRWAL 1711007052WL051827 RADHA BAI AHIRWAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472933116 RADHABAIAHIRWAL MADHYANCHAL GRAMIN BANK(607232)
369 TENDUKHEDA MP-11-007-052-001/302-C
(MADANKHEDA) 		1711007052NRG24020320241068517 02/03/2024 Anil Prasad Ahirwal 1711007052WL051827 Anil Prasad Ahirwal 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472933116 AnilPrasadAhirwal MADHYANCHAL GRAMIN BANK(607232)
370 TENDUKHEDA MP-11-007-052-001/331
(MADANKHEDA) 		1711007052NRG24020320241068519 02/03/2024 SIDDHI 1711007052WL051827 SIDDHI 00602 SBIN0RRMBGB 1326 1326 Rejected 23/04/2024 472933116 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 TENDUKHEDA MP-11-007-052-001/334-A
(MADANKHEDA) 		1711007052NRG24020320241068521 02/03/2024 Devka Bai Sen 1711007052WL051827 Devka Bai Sen 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472933116 DevkaBaiSen STATE BANK OF INDIA(508548)
372 TENDUKHEDA MP-11-007-052-001/334-A
(MADANKHEDA) 		1711007052NRG24020320241068520 02/03/2024 narendra sen 1711007052WL051827 narendra sen 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472933116 narendrasen JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
373 TENDUKHEDA MP-11-007-052-001/346
(MADANKHEDA) 		1711007052NRG24020320241068522 02/03/2024 PREM SINGH LODHI 1711007052WL051827 PREM SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472933116 PREMSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
374 TENDUKHEDA MP-11-007-052-001/354-A
(MADANKHEDA) 		1711007052NRG24020320241068523 02/03/2024 Chhatrapal Singh Lodhi 1711007052WL051827 Chhatrapal Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472933116 ChhatrapalSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
375 TENDUKHEDA MP-11-007-052-001/403-B
(MADANKHEDA) 		1711007052NRG24020320241068528 02/03/2024 devki bai 1711007052WL051827 devki bai 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472933116 devkibai MADHYANCHAL GRAMIN BANK(607232)
376 TENDUKHEDA MP-11-007-052-001/403-B
(MADANKHEDA) 		1711007052NRG24020320241068527 02/03/2024 kalyan singh 1711007052WL051827 kalyan singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472933116 kalyansingh MADHYANCHAL GRAMIN BANK(607232)
377 TENDUKHEDA MP-11-007-052-001/424
(MADANKHEDA) 		1711007052NRG24020320241068529 02/03/2024 hariram vishvkarma 1711007052WL051827 hariram vishvkarma 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472933116 hariramvishvkarma STATE BANK OF INDIA(508548)
378 TENDUKHEDA MP-11-007-052-001/426-A
(MADANKHEDA) 		1711007052NRG24020320241068530 02/03/2024 Shivam Mishra 1711007052WL051827 Shivam Mishra 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472933116 ShivamMishra STATE BANK OF INDIA(508548)
379 TENDUKHEDA MP-11-007-052-001/439-B
(MADANKHEDA) 		1711007052NRG24020320241068531 02/03/2024 kamod singh lodhi 1711007052WL051827 kamod singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472933116 kamodsinghlodhi MADHYANCHAL GRAMIN BANK(607232)
380 TENDUKHEDA MP-11-007-052-001/50-A
(MADANKHEDA) 		1711007052NRG24020320241068535 02/03/2024 param prajapati 1711007052WL051827 param prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472933116 paramprajapati ICICI BANK LTD(508534)
381 TENDUKHEDA MP-11-007-052-001/539
(MADANKHEDA) 		1711007052NRG24020320241068536 02/03/2024 PREM BAI 1711007052WL051827 PREM BAI 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472933116 PREMBAI STATE BANK OF INDIA(508548)
382 TENDUKHEDA MP-11-007-052-001/613
(MADANKHEDA) 		1711007052NRG24020320241068540 02/03/2024 MULAM SINGH 1711007052WL051827 MULAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472933116 MULAMSINGH MADHYANCHAL GRAMIN BANK(607232)
383 TENDUKHEDA MP-11-007-052-001/613
(MADANKHEDA) 		1711007052NRG24020320241068541 02/03/2024 Usha Bai 1711007052WL051827 Usha Bai 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472933116 UshaBai MADHYANCHAL GRAMIN BANK(607232)
384 TENDUKHEDA MP-11-007-052-001/620
(MADANKHEDA) 		1711007052NRG24020320241068542 02/03/2024 bhagvat singh lodhi 1711007052WL051827 bhagvat singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472933116 bhagvatsinghlodhi STATE BANK OF INDIA(508548)
385 TENDUKHEDA MP-11-007-052-001/636-A
(MADANKHEDA) 		1711007052NRG24020320241068543 02/03/2024 RAMKUMAR SAHU 1711007052WL051827 RAMKUMAR SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472933116 RAMKUMARSAHU MADHYANCHAL GRAMIN BANK(607232)
386 TENDUKHEDA MP-11-007-055-002/17
(MAGDUPURA) 		1711007055NRG24020320241068729 02/03/2024 ritu 1711007055WL051832 ritu 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472933116 ritu MADHYANCHAL GRAMIN BANK(607232)
387 TENDUKHEDA MP-11-007-055-002/211
(MAGDUPURA) 		1711007055NRG24020320241068731 02/03/2024 rajendra 1711007055WL051832 rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472933116 rajendra MADHYANCHAL GRAMIN BANK(607232)
388 TENDUKHEDA MP-11-007-055-002/211
(MAGDUPURA) 		1711007055NRG24020320241068730 02/03/2024 seetaram 1711007055WL051832 seetaram 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472933116 seetaram CENTRAL BANK OF INDIA(607115)
389 TENDUKHEDA MP-11-007-055-002/252
(MAGDUPURA) 		1711007055NRG24020320241068732 02/03/2024 ramkidun 1711007055WL051832 ramkidun 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472933116 ramkidun STATE BANK OF INDIA(508548)
390 TENDUKHEDA MP-11-007-055-002/357
(MAGDUPURA) 		1711007055NRG24020320241068736 02/03/2024 asha 1711007055WL051832 asha 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472933116 asha PUNJAB NATIONAL BANK(508568)
SubTotal 200889 200889
391 TENDUKHEDA MP-11-007-003-001/1329-A
(PATLONI) 		1711007003NRG24020320241068899 02/03/2024 Vivekraj Ahirwal 1711007003WL051842 Vivekraj Ahirwal 00688 FINO0001001 1326 1326 Processed 23/04/2024 472933116 VivekrajAhirwal FINO PAYMENTS BANK LTD(608001)
392 TENDUKHEDA MP-11-007-003-001/1412-A
(PATLONI) 		1711007003NRG24020320241068908 02/03/2024 PHOOL LODHI 1711007003WL051842 PHOOL LODHI 00688 FINO0001001 1326 1326 Processed 23/04/2024 472933116 PHOOLLODHI FINO PAYMENTS BANK LTD(608001)
393 TENDUKHEDA MP-11-007-003-001/1412-A
(PATLONI) 		1711007003NRG24020320241068907 02/03/2024 PHOOL LODHI 1711007003WL051842 PHOOL LODHI 00688 FINO0001001 1326 1326 Processed 23/04/2024 472933116 PHOOLLODHI STATE BANK OF INDIA(508548)
394 TENDUKHEDA MP-11-007-003-001/1524-A
(PATLONI) 		1711007003NRG24020320241068930 02/03/2024 KALYAN SINGH 1711007003WL051842 KALYAN SINGH 00688 FINO0001001 1105 1105 Processed 23/04/2024 472933116 KALYANSINGH FINO PAYMENTS BANK LTD(608001)
395 TENDUKHEDA MP-11-007-007-001/143-D
(KULUA) 		1711007007NRG24020320241068374 02/03/2024 Roshani Lodhi 1711007007WL051823 Roshani Lodhi 00688 FINO0001001 884 884 Processed 23/04/2024 472933116 RoshaniLodhi FINO PAYMENTS BANK LTD(608001)
396 TENDUKHEDA MP-11-007-007-001/156-C
(KULUA) 		1711007007NRG24020320241068383 02/03/2024 Arvendra Lodhi 1711007007WL051823 Arvendra Lodhi 00688 FINO0001001 1105 1105 Processed 23/04/2024 472933116 ArvendraLodhi FINO PAYMENTS BANK LTD(608001)
397 TENDUKHEDA MP-11-007-007-001/162-C
(KULUA) 		1711007007NRG24020320241068387 02/03/2024 Rekha Lodhi 1711007007WL051823 Rekha Lodhi 00688 FINO0001001 1105 1105 Processed 23/04/2024 472933116 RekhaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
398 TENDUKHEDA MP-11-007-007-001/17-C
(KULUA) 		1711007007NRG24020320241068389 02/03/2024 Devesh Singh 1711007007WL051823 Devesh Singh 00688 FINO0001001 1105 1105 Processed 23/04/2024 472933116 DeveshSingh FINO PAYMENTS BANK LTD(608001)
399 TENDUKHEDA MP-11-007-007-001/181-C
(KULUA) 		1711007007NRG24020320241068395 02/03/2024 Pushpendra Lodhi 1711007007WL051823 Pushpendra Lodhi 00688 FINO0001001 1105 1105 Processed 23/04/2024 472933116 PushpendraLodhi FINO PAYMENTS BANK LTD(608001)
400 TENDUKHEDA MP-11-007-007-001/280-B
(KULUA) 		1711007007NRG24020320241068411 02/03/2024 Mahima Lodhi 1711007007WL051823 Mahima Lodhi 00688 FINO0001001 1105 1105 Processed 23/04/2024 472933116 MahimaLodhi FINO PAYMENTS BANK LTD(608001)
401 TENDUKHEDA MP-11-007-007-001/92-D
(KULUA) 		1711007007NRG24020320241068421 02/03/2024 Damyanti Bai 1711007007WL051823 Damyanti Bai 00688 FINO0001001 884 884 Processed 23/04/2024 472933116 DamyantiBai FINO PAYMENTS BANK LTD(608001)
402 TENDUKHEDA MP-11-007-016-003/432-B
(BAMANODA) 		1711007016NRG24260220241047388 02/03/2024 Dharmendra Yadav 1711007016WL051032 Dharmendra Yadav 00688 FINO0001001 1547 1547 Processed 23/04/2024 472933116 DharmendraYadav FINO PAYMENTS BANK LTD(608001)
403 TENDUKHEDA MP-11-007-016-003/597-B
(BAMANODA) 		1711007016NRG24260220241047393 02/03/2024 Sampat Bai 1711007016WL051032 Sampat Bai 00688 FINO0001001 1547 1547 Processed 23/04/2024 472933116 SampatBai STATE BANK OF INDIA(508548)
404 TENDUKHEDA MP-11-007-016-004/110-C
(BAMANODA) 		1711007016NRG24260220241047395 02/03/2024 bhagvan 1711007016WL051032 bhagvan 00688 FINO0001001 1547 1547 Processed 23/04/2024 472933116 bhagvan FINO PAYMENTS BANK LTD(608001)
405 TENDUKHEDA MP-11-007-016-004/111-A
(BAMANODA) 		1711007016NRG24260220241047396 02/03/2024 sushila 1711007016WL051032 sushila 00688 FINO0001001 1547 1547 Processed 23/04/2024 472933116 sushila FINO PAYMENTS BANK LTD(608001)
406 TENDUKHEDA MP-11-007-016-004/111-B
(BAMANODA) 		1711007016NRG24260220241047397 02/03/2024 seeta 1711007016WL051032 seeta 00688 FINO0001001 1547 1547 Processed 23/04/2024 472933116 seeta FINO PAYMENTS BANK LTD(608001)
407 TENDUKHEDA MP-11-007-016-004/111-C
(BAMANODA) 		1711007016NRG24260220241047398 02/03/2024 sourabh 1711007016WL051032 sourabh 00688 FINO0001001 1547 1547 Processed 23/04/2024 472933116 sourabh FINO PAYMENTS BANK LTD(608001)
408 TENDUKHEDA MP-11-007-016-004/112
(BAMANODA) 		1711007016NRG24260220241047400 02/03/2024 ashok 1711007016WL051032 ashok 00688 FINO0001001 1547 1547 Processed 23/04/2024 472933116 ashok FINO PAYMENTS BANK LTD(608001)
409 TENDUKHEDA MP-11-007-016-004/60-D
(BAMANODA) 		1711007016NRG24260220241047406 02/03/2024 neelesh 1711007016WL051032 neelesh 00688 FINO0001001 1547 1547 Processed 23/04/2024 472933116 neelesh FINO PAYMENTS BANK LTD(608001)
410 TENDUKHEDA MP-11-007-016-004/93-B
(BAMANODA) 		1711007016NRG24260220241047410 02/03/2024 gangarani 1711007016WL051032 gangarani 00688 FINO0001001 1547 1547 Processed 23/04/2024 472933116 gangarani FINO PAYMENTS BANK LTD(608001)
411 TENDUKHEDA MP-11-007-016-004/93-C
(BAMANODA) 		1711007016NRG24260220241047411 02/03/2024 rajkumar 1711007016WL051032 rajkumar 00688 FINO0001001 1547 1547 Processed 23/04/2024 472933116 rajkumar FINO PAYMENTS BANK LTD(608001)
412 TENDUKHEDA MP-11-007-016-004/95-D
(BAMANODA) 		1711007016NRG24260220241047414 02/03/2024 kllo 1711007016WL051032 kllo 00688 FINO0001001 1547 1547 Processed 23/04/2024 472933116 kllo FINO PAYMENTS BANK LTD(608001)
413 TENDUKHEDA MP-11-007-036-004/201
(JHAMRA) 		1711007036NRG24020320241069212 02/03/2024 sultan 1711007036WL051848 sultan 00688 FINO0001001 1326 1326 Processed 23/04/2024 472933116 sultan FINO PAYMENTS BANK LTD(608001)
414 TENDUKHEDA MP-11-007-036-004/202
(JHAMRA) 		1711007036NRG24020320241069213 02/03/2024 madan 1711007036WL051848 madan 00688 FINO0001001 1326 1326 Processed 23/04/2024 472933116 madan FINO PAYMENTS BANK LTD(608001)
415 TENDUKHEDA MP-11-007-036-004/204
(JHAMRA) 		1711007036NRG24020320241069214 02/03/2024 shivkumar 1711007036WL051848 shivkumar 00688 FINO0001001 1326 1326 Processed 23/04/2024 472933116 shivkumar FINO PAYMENTS BANK LTD(608001)
416 TENDUKHEDA MP-11-007-036-004/206
(JHAMRA) 		1711007036NRG24020320241069216 02/03/2024 rajendra gound 1711007036WL051848 rajendra gound 00688 FINO0001001 1326 1326 Processed 23/04/2024 472933116 rajendragound FINO PAYMENTS BANK LTD(608001)
417 TENDUKHEDA MP-11-007-036-004/207
(JHAMRA) 		1711007036NRG24020320241069217 02/03/2024 janki gound 1711007036WL051848 janki gound 00688 FINO0001001 1326 1326 Processed 23/04/2024 472933116 jankigound FINO PAYMENTS BANK LTD(608001)
418 TENDUKHEDA MP-11-007-036-004/219-A
(JHAMRA) 		1711007036NRG24020320241069223 02/03/2024 Pushpendra 1711007036WL051848 Pushpendra 00688 FINO0001001 1105 1105 Processed 23/04/2024 472933116 Pushpendra FINO PAYMENTS BANK LTD(608001)
419 TENDUKHEDA MP-11-007-036-005/132-D
(JHAMRA) 		1711007036NRG24020320241069240 02/03/2024 Chhote singh 1711007036WL051848 Chhote singh 00688 FINO0001001 1326 1326 Processed 23/04/2024 472933116 Chhotesingh FINO PAYMENTS BANK LTD(608001)
420 TENDUKHEDA MP-11-007-052-001/607-A
(MADANKHEDA) 		1711007052NRG24020320241068538 02/03/2024 Surendra Singh lodhi 1711007052WL051827 Surendra Singh lodhi 00688 FINO0001001 1326 1326 Processed 23/04/2024 472933116 SurendraSinghlodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 39780 39780
421 TENDUKHEDA MP-11-007-003-001/1312
(PATLONI) 		1711007003NRG24020320241068897 02/03/2024 Laxman 1711007003WL051842 Laxman 00688 FINO0001446 1326 1326 Processed 23/04/2024 472933116 Laxman STATE BANK OF INDIA(508548)
422 TENDUKHEDA MP-11-007-003-001/1313
(PATLONI) 		1711007003NRG24020320241068898 02/03/2024 Immrat 1711007003WL051842 Immrat 00688 FINO0001446 1326 1326 Processed 23/04/2024 472933116 Immrat STATE BANK OF INDIA(508548)
423 TENDUKHEDA MP-11-007-003-001/1383
(PATLONI) 		1711007003NRG24020320241068902 02/03/2024 Sahab Singh Lodhi 1711007003WL051842 Sahab Singh Lodhi 00688 FINO0001446 1326 1326 Processed 23/04/2024 472933116 SahabSinghLodhi FINO PAYMENTS BANK LTD(608001)
424 TENDUKHEDA MP-11-007-003-001/1406
(PATLONI) 		1711007003NRG24020320241068904 02/03/2024 Jham Singh 1711007003WL051842 Jham Singh 00688 FINO0001446 1326 1326 Processed 23/04/2024 472933116 JhamSingh STATE BANK OF INDIA(508548)
425 TENDUKHEDA MP-11-007-003-001/1406
(PATLONI) 		1711007003NRG24020320241068903 02/03/2024 Jham Singh 1711007003WL051842 Jham Singh 00688 FINO0001446 1326 1326 Processed 23/04/2024 472933116 JhamSingh FINO PAYMENTS BANK LTD(608001)
426 TENDUKHEDA MP-11-007-003-001/1406-A
(PATLONI) 		1711007003NRG24020320241068905 02/03/2024 Vishal Singh 1711007003WL051842 Vishal Singh 00688 FINO0001446 1326 1326 Processed 23/04/2024 472933116 VishalSingh STATE BANK OF INDIA(508548)
427 TENDUKHEDA MP-11-007-003-001/1407
(PATLONI) 		1711007003NRG24020320241068906 02/03/2024 Dharmedra 1711007003WL051842 Dharmedra 00688 FINO0001446 1326 1326 Processed 23/04/2024 472933116 Dharmedra MADHYANCHAL GRAMIN BANK(607232)
428 TENDUKHEDA MP-11-007-003-001/1436-A
(PATLONI) 		1711007003NRG24020320241068911 02/03/2024 Kamlesh 1711007003WL051842 Kamlesh 00688 FINO0001446 1326 1326 Processed 23/04/2024 472933116 Kamlesh FINO PAYMENTS BANK LTD(608001)
429 TENDUKHEDA MP-11-007-003-001/144
(PATLONI) 		1711007003NRG24020320241068913 02/03/2024 Rajkumar 1711007003WL051842 Rajkumar 00688 FINO0001446 1326 1326 Processed 23/04/2024 472933116 Rajkumar FINO PAYMENTS BANK LTD(608001)
430 TENDUKHEDA MP-11-007-003-001/1469-B
(PATLONI) 		1711007003NRG24020320241068918 02/03/2024 Sanju 1711007003WL051842 Sanju 00688 FINO0001446 1326 1326 Processed 23/04/2024 472933116 Sanju FINO PAYMENTS BANK LTD(608001)
431 TENDUKHEDA MP-11-007-003-001/1479
(PATLONI) 		1711007003NRG24020320241068920 02/03/2024 Bablu 1711007003WL051842 Bablu 00688 FINO0001446 1326 1326 Processed 23/04/2024 472933116 Bablu FINO PAYMENTS BANK LTD(608001)
432 TENDUKHEDA MP-11-007-003-001/1480
(PATLONI) 		1711007003NRG24020320241068921 02/03/2024 Panchu 1711007003WL051842 Panchu 00688 FINO0001446 1326 1326 Processed 23/04/2024 472933116 Panchu ICICI BANK LTD(508534)
433 TENDUKHEDA MP-11-007-003-001/1480-A
(PATLONI) 		1711007003NRG24020320241068922 02/03/2024 Kalu 1711007003WL051842 Kalu 00688 FINO0001446 1326 1326 Processed 23/04/2024 472933116 Kalu ICICI BANK LTD(508534)
434 TENDUKHEDA MP-11-007-003-001/1481
(PATLONI) 		1711007003NRG24020320241068924 02/03/2024 Balram 1711007003WL051842 Balram 00688 FINO0001446 1326 1326 Processed 23/04/2024 472933116 Balram ICICI BANK LTD(508534)
435 TENDUKHEDA MP-11-007-003-001/1481
(PATLONI) 		1711007003NRG24020320241068923 02/03/2024 Balram 1711007003WL051842 Balram 00688 FINO0001446 1326 1326 Processed 23/04/2024 472933116 Balram FINO PAYMENTS BANK LTD(608001)
436 TENDUKHEDA MP-11-007-003-001/1501-A
(PATLONI) 		1711007003NRG24020320241068927 02/03/2024 Pappu 1711007003WL051842 Pappu 00688 FINO0001446 1105 1105 Processed 23/04/2024 472933116 Pappu FINO PAYMENTS BANK LTD(608001)
437 TENDUKHEDA MP-11-007-003-001/1501-A
(PATLONI) 		1711007003NRG24020320241068926 02/03/2024 Pappu 1711007003WL051842 Pappu 00688 FINO0001446 1105 1105 Processed 23/04/2024 472933116 Pappu FINO PAYMENTS BANK LTD(608001)
438 TENDUKHEDA MP-11-007-003-001/1527-A
(PATLONI) 		1711007003NRG24020320241068932 02/03/2024 Manish chacravati 1711007003WL051842 Manish chacravati 00688 FINO0001446 1105 1105 Processed 23/04/2024 472933116 Manishchacravati JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
439 TENDUKHEDA MP-11-007-003-001/1530
(PATLONI) 		1711007003NRG24020320241068933 02/03/2024 Mahendra Singh 1711007003WL051842 Mahendra Singh 00688 FINO0001446 1105 1105 Processed 23/04/2024 472933116 MahendraSingh STATE BANK OF INDIA(508548)
440 TENDUKHEDA MP-11-007-003-001/1530-A
(PATLONI) 		1711007003NRG24020320241068934 02/03/2024 Veni bai 1711007003WL051842 Veni bai 00688 FINO0001446 1105 1105 Processed 23/04/2024 472933116 Venibai STATE BANK OF INDIA(508548)
441 TENDUKHEDA MP-11-007-003-001/1536-D
(PATLONI) 		1711007003NRG24020320241068935 02/03/2024 Bhoopat Singh 1711007003WL051842 Bhoopat Singh 00688 FINO0001446 1326 1326 Processed 23/04/2024 472933116 BhoopatSingh FINO PAYMENTS BANK LTD(608001)
442 TENDUKHEDA MP-11-007-003-001/1537-D
(PATLONI) 		1711007003NRG24020320241068936 02/03/2024 Anil 1711007003WL051842 Anil 00688 FINO0001446 1326 1326 Processed 23/04/2024 472933116 Anil FINO PAYMENTS BANK LTD(608001)
443 TENDUKHEDA MP-11-007-004-003/1047-B
(SAMDAI) 		1711007004NRG24020320241067454 02/03/2024 RAJESH YADAV 1711007004WL051792 RAJESH YADAV 00688 FINO0001446 1547 1547 Processed 23/04/2024 472933116 RAJESHYADAV FINO PAYMENTS BANK LTD(608001)
444 TENDUKHEDA MP-11-007-004-003/1125-A
(SAMDAI) 		1711007004NRG24020320241067458 02/03/2024 bharat yadav 1711007004WL051792 bharat yadav 00688 FINO0001446 1547 1547 Processed 23/04/2024 472933116 bharatyadav FINO PAYMENTS BANK LTD(608001)
445 TENDUKHEDA MP-11-007-004-003/1154-B
(SAMDAI) 		1711007004NRG24020320241067460 02/03/2024 SUGREEV YADAV 1711007004WL051792 SUGREEV YADAV 00688 FINO0001446 1547 1547 Processed 23/04/2024 472933116 SUGREEVYADAV STATE BANK OF INDIA(508548)
446 TENDUKHEDA MP-11-007-004-003/1164-A
(SAMDAI) 		1711007004NRG24020320241067461 02/03/2024 NIRBHAY YADAV 1711007004WL051792 NIRBHAY YADAV 00688 FINO0001446 1547 1547 Processed 23/04/2024 472933116 NIRBHAYYADAV FINO PAYMENTS BANK LTD(608001)
447 TENDUKHEDA MP-11-007-004-003/1176-D
(SAMDAI) 		1711007004NRG24020320241067463 02/03/2024 MANOJ YADAV 1711007004WL051792 MANOJ YADAV 00688 FINO0001446 1547 1547 Processed 23/04/2024 472933116 MANOJYADAV FINO PAYMENTS BANK LTD(608001)
448 TENDUKHEDA MP-11-007-004-003/1189-B
(SAMDAI) 		1711007004NRG24020320241067466 02/03/2024 Laxman Yadav 1711007004WL051792 Laxman Yadav 00688 FINO0001446 1547 1547 Processed 23/04/2024 472933116 LaxmanYadav FINO PAYMENTS BANK LTD(608001)
449 TENDUKHEDA MP-11-007-004-003/1189-C
(SAMDAI) 		1711007004NRG24020320241067467 02/03/2024 Omkar Yadav 1711007004WL051792 Omkar Yadav 00688 FINO0001446 1547 1547 Processed 23/04/2024 472933116 OmkarYadav PUNJAB NATIONAL BANK(508568)
450 TENDUKHEDA MP-11-007-004-003/1189-D
(SAMDAI) 		1711007004NRG24020320241067468 02/03/2024 Rajkumar Yadav 1711007004WL051792 Rajkumar Yadav 00688 FINO0001446 1547 1547 Processed 23/04/2024 472933116 RajkumarYadav FINO PAYMENTS BANK LTD(608001)
451 TENDUKHEDA MP-11-007-016-004/106
(BAMANODA) 		1711007016NRG24260220241047394 02/03/2024 kusham 1711007016WL051032 kusham 00688 FINO0001446 1547 1547 Processed 23/04/2024 472933116 kusham FINO PAYMENTS BANK LTD(608001)
452 TENDUKHEDA MP-11-007-016-004/24-D
(BAMANODA) 		1711007016NRG24260220241047404 02/03/2024 priyanka 1711007016WL051032 priyanka 00688 FINO0001446 1547 1547 Processed 23/04/2024 472933116 priyanka FINO PAYMENTS BANK LTD(608001)
453 TENDUKHEDA MP-11-007-016-004/62-B
(BAMANODA) 		1711007016NRG24260220241047407 02/03/2024 guddu 1711007016WL051032 guddu 00688 FINO0001446 1547 1547 Processed 23/04/2024 472933116 guddu FINO PAYMENTS BANK LTD(608001)
454 TENDUKHEDA MP-11-007-016-004/62-C
(BAMANODA) 		1711007016NRG24260220241047408 02/03/2024 aasharani 1711007016WL051032 aasharani 00688 FINO0001446 1547 1547 Processed 23/04/2024 472933116 aasharani FINO PAYMENTS BANK LTD(608001)
455 TENDUKHEDA MP-11-007-016-004/95-B
(BAMANODA) 		1711007016NRG24260220241047413 02/03/2024 RASHMI 1711007016WL051032 RASHMI 00688 FINO0001446 1547 1547 Processed 23/04/2024 472933116 RASHMI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
456 TENDUKHEDA MP-11-007-016-005/123-A
(BAMANODA) 		1711007016NRG24260220241047421 02/03/2024 DASHRATH AHWASHI 1711007016WL051032 DASHRATH AHWASHI 00688 FINO0001446 1547 1547 Processed 23/04/2024 472933116 DASHRATHAHWASHI FINO PAYMENTS BANK LTD(608001)
457 TENDUKHEDA MP-11-007-016-005/585-C
(BAMANODA) 		1711007016NRG24260220241047429 02/03/2024 Ajay sahu 1711007016WL051032 Ajay sahu 00688 FINO0001446 1547 1547 Processed 23/04/2024 472933116 Ajaysahu FINO PAYMENTS BANK LTD(608001)
458 TENDUKHEDA MP-11-007-016-005/65-A
(BAMANODA) 		1711007016NRG24260220241047433 02/03/2024 Devavati Gound 1711007016WL051032 Devavati Gound 00688 FINO0001446 1547 1547 Processed 23/04/2024 472933116 DevavatiGound PUNJAB NATIONAL BANK(508568)
459 TENDUKHEDA MP-11-007-016-005/65-A
(BAMANODA) 		1711007016NRG24260220241047432 02/03/2024 Hemraj 1711007016WL051032 Hemraj 00688 FINO0001446 1547 1547 Processed 23/04/2024 472933116 Hemraj FINO PAYMENTS BANK LTD(608001)
460 TENDUKHEDA MP-11-007-036-001/74-B
(JHAMRA) 		1711007036NRG24020320241069202 02/03/2024 golu 1711007036WL051848 golu 00688 FINO0001446 1326 1326 Processed 23/04/2024 472933116 golu FINO PAYMENTS BANK LTD(608001)
461 TENDUKHEDA MP-11-007-036-001/76
(JHAMRA) 		1711007036NRG24020320241069204 02/03/2024 DEVENDRA 1711007036WL051848 DEVENDRA 00688 FINO0001446 1326 1326 Processed 23/04/2024 472933116 DEVENDRA FINO PAYMENTS BANK LTD(608001)
462 TENDUKHEDA MP-11-007-036-004/215
(JHAMRA) 		1711007036NRG24020320241069220 02/03/2024 BALDEV 1711007036WL051848 BALDEV 00688 FINO0001446 1326 1326 Processed 23/04/2024 472933116 BALDEV FINO PAYMENTS BANK LTD(608001)
463 TENDUKHEDA MP-11-007-036-004/511
(JHAMRA) 		1711007036NRG24020320241069229 02/03/2024 BALRAM 1711007036WL051848 BALRAM 00688 FINO0001446 1326 1326 Processed 23/04/2024 472933116 BALRAM ICICI BANK LTD(508534)
464 TENDUKHEDA MP-11-007-038-001/250
(AJITPUR) 		1711007038NRG24010320241066377 02/03/2024 rajkumar 1711007038WL051754 rajkumar 00688 FINO0001446 1547 1547 Processed 23/04/2024 472933116 rajkumar FINO PAYMENTS BANK LTD(608001)
465 TENDUKHEDA MP-11-007-038-001/251
(AJITPUR) 		1711007038NRG24010320241066378 02/03/2024 Rammu Yadav 1711007038WL051754 Rammu Yadav 00688 FINO0001446 1547 1547 Processed 23/04/2024 472933116 RammuYadav FINO PAYMENTS BANK LTD(608001)
466 TENDUKHEDA MP-11-007-038-002/43-B
(AJITPUR) 		1711007038NRG24010320241066390 02/03/2024 MOHAN yadav 1711007038WL051754 MOHAN yadav 00688 FINO0001446 1547 1547 Processed 23/04/2024 472933116 MOHANyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 64311 64311
467 TENDUKHEDA MP-11-007-007-001/178-C
(KULUA) 		1711007007NRG24020320241068393 02/03/2024 Raja Lodhi 1711007007WL051823 Raja Lodhi 00691 IPOS0000001 1105 1105 Processed 23/04/2024 472933116 RajaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
468 TENDUKHEDA MP-11-007-014-002/205-A
(KODAL) 		1711007014NRG24020320241067887 02/03/2024 Rajendra 1711007014WL051811 Rajendra 00691 IPOS0000001 1547 1547 Processed 23/04/2024 472933116 Rajendra PUNJAB NATIONAL BANK(508568)
469 TENDUKHEDA MP-11-007-016-004/111-D
(BAMANODA) 		1711007016NRG24260220241047399 02/03/2024 chandu 1711007016WL051032 chandu 00691 IPOS0000001 1547 1547 Processed 23/04/2024 472933116 chandu STATE BANK OF INDIA(508548)
470 TENDUKHEDA MP-11-007-036-004/168-C
(JHAMRA) 		1711007036NRG24020320241069209 02/03/2024 nirmal 1711007036WL051848 nirmal 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472933116 nirmal STATE BANK OF INDIA(508548)
471 TENDUKHEDA MP-11-007-036-004/26-C
(JHAMRA) 		1711007036NRG24020320241069226 02/03/2024 ramshwarup 1711007036WL051848 ramshwarup 00691 IPOS0000001 1105 1105 Processed 23/04/2024 472933116 ramshwarup FINO PAYMENTS BANK LTD(608001)
472 TENDUKHEDA MP-11-007-036-004/55-D
(JHAMRA) 		1711007036NRG24020320241069230 02/03/2024 ratnesh 1711007036WL051848 ratnesh 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472933116 ratnesh STATE BANK OF INDIA(508548)
473 TENDUKHEDA MP-11-007-038-005/12
(AJITPUR) 		1711007038NRG24010320241066402 02/03/2024 lachhmibai 1711007038WL051754 lachhmibai 00691 IPOS0000001 1547 1547 Processed 23/04/2024 472933116 lachhmibai ICICI BANK LTD(508534)
474 TENDUKHEDA MP-11-007-038-005/87
(AJITPUR) 		1711007038NRG24010320241066426 02/03/2024 Sugga Bai 1711007038WL051754 Sugga Bai 00691 IPOS0000001 1547 1547 Processed 23/04/2024 472933116 SuggaBai ICICI BANK LTD(508534)
475 TENDUKHEDA MP-11-007-038-005/98
(AJITPUR) 		1711007038NRG24010320241066429 02/03/2024 PremRani 1711007038WL051754 PremRani 00691 IPOS0000001 1547 1547 Processed 23/04/2024 472933116 PremRani ICICI BANK LTD(508534)
476 TENDUKHEDA MP-11-007-052-001/453-A
(MADANKHEDA) 		1711007052NRG24020320241068533 02/03/2024 Manisha Mehra 1711007052WL051827 Manisha Mehra 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472933116 ManishaMehra MADHYANCHAL GRAMIN BANK(607232)
477 TENDUKHEDA MP-11-007-055-002/252
(MAGDUPURA) 		1711007055NRG24020320241068733 02/03/2024 kusum 1711007055WL051832 kusum 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472933116 kusum ICICI BANK LTD(508534)
SubTotal 15249 15249
478 TENDUKHEDA MP-11-007-007-001/150-B
(KULUA) 		1711007007NRG24020320241068378 02/03/2024 devendra 1711007007WL051823 devendra 450001 1105 1105 Processed 23/04/2024 472933116 devendra FINO PAYMENTS BANK LTD(608001)
479 TENDUKHEDA MP-11-007-016-005/102
(BAMANODA) 		1711007016NRG24260220241047415 02/03/2024 SITARAM 1711007016WL051032 SITARAM 450001 1547 1547 Processed 23/04/2024 472933116 SITARAM ICICI BANK LTD(508534)
480 TENDUKHEDA MP-11-007-036-005/105-B
(JHAMRA) 		1711007036NRG24020320241069232 02/03/2024 Devendra 1711007036WL051848 Devendra 450001 1326 1326 Processed 23/04/2024 472933116 Devendra PUNJAB NATIONAL BANK(508568)
481 TENDUKHEDA MP-11-007-036-005/125
(JHAMRA) 		1711007036NRG24020320241069237 02/03/2024 TARABAI 1711007036WL051848 TARABAI 450001 1326 1326 Processed 23/04/2024 472933116 TARABAI ICICI BANK LTD(508534)
482 TENDUKHEDA MP-11-007-038-002/23
(AJITPUR) 		1711007038NRG24010320241066385 02/03/2024 ammee 1711007038WL051754 ammee 450001 1547 1547 Processed 23/04/2024 472933116 ammee CENTRAL BANK OF INDIA(607115)
483 TENDUKHEDA MP-11-007-038-002/23
(AJITPUR) 		1711007038NRG24010320241066384 02/03/2024 AMMI 1711007038WL051754 AMMI 450001 1547 1547 Processed 23/04/2024 472933116 AMMI ICICI BANK LTD(508534)
484 TENDUKHEDA MP-11-007-055-002/35
(MAGDUPURA) 		1711007055NRG24020320241068735 02/03/2024 SURESH 1711007055WL051832 SURESH 470661 1326 1326 Processed 23/04/2024 472933116 SURESH ICICI BANK LTD(508534)
SubTotal 9724 9724
Total 683774 683774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_020324APB_FTO_481469 47088001 9724
2 TENDUKHEDA MP1711007_020324APB_FTO_481469 Bank of India BKID0009460 DAMOH 1105
3 TENDUKHEDA MP1711007_020324APB_FTO_481469 Central Bank Of India CBIN0284172 TENDUKHEDA 64532
4 TENDUKHEDA MP1711007_020324APB_FTO_481469 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 10608
5 TENDUKHEDA MP1711007_020324APB_FTO_481469 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1547
6 TENDUKHEDA MP1711007_020324APB_FTO_481469 Punjab National Bank PUNB0099000 DAMOH 7735
7 TENDUKHEDA MP1711007_020324APB_FTO_481469 Punjab National Bank PUNB0139000 DAHUA 884
8 TENDUKHEDA MP1711007_020324APB_FTO_481469 Punjab National Bank PUNB0267700 DHANGORE 57018
9 TENDUKHEDA MP1711007_020324APB_FTO_481469 State Bank of India SBIN0002895 TENDUKHEDA 120666
10 TENDUKHEDA MP1711007_020324APB_FTO_481469 State Bank of India SBIN0004910 DEORI (SAUGOR) 1326
11 TENDUKHEDA MP1711007_020324APB_FTO_481469 State Bank of India SBIN0009736 TEJGARH (SANGA) 84422
12 TENDUKHEDA MP1711007_020324APB_FTO_481469 Union Bank of India UBIN0536407 RANJHI KHAMARIA - JABALPUR 1547
13 TENDUKHEDA MP1711007_020324APB_FTO_481469 Union Bank of India UBIN0539082 DAMOH 884
14 TENDUKHEDA MP1711007_020324APB_FTO_481469 Union Bank of India UBIN0542407 MAHARAJPUR 1547
15 TENDUKHEDA MP1711007_020324APB_FTO_481469 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 18343
16 TENDUKHEDA MP1711007_020324APB_FTO_481469 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 59670
17 TENDUKHEDA MP1711007_020324APB_FTO_481469 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 122876
18 TENDUKHEDA MP1711007_020324APB_FTO_481469 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 39780
19 TENDUKHEDA MP1711007_020324APB_FTO_481469 Fino Payments Bank Ltd FINO0001446 MP RO 64311
20 TENDUKHEDA MP1711007_020324APB_FTO_481469 India Post Payments Bank IPOS0000001 Damoh 13702
21 TENDUKHEDA MP1711007_020324APB_FTO_481469 India Post Payments Bank IPOS0000001 Sagar 1547

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