Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:18:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_110523APB_FTO_37639
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TENDUKHEDA MP-11-007-017-003/162
(IMLIDOL) 		1711007017NRG24110520230099013 11/05/2023 kiran bai gound 1711007017WL003915 kiran bai gound 00089 CBIN0284172 1326 1326 Processed 16/05/2023 714560665 kiranbaigound ICICI BANK LTD(508534)
2 TENDUKHEDA MP-11-007-026-001/10-D
(MAHGUAN KALAN) 		1711007026NRG24110520230099183 11/05/2023 kresh 1711007026WL003929 kresh 00089 CBIN0284172 1326 1326 Processed 16/05/2023 714560665 kresh PUNJAB NATIONAL BANK(508568)
3 TENDUKHEDA MP-11-007-026-001/26-A
(MAHGUAN KALAN) 		1711007026NRG24110520230099201 11/05/2023 Raju pal 1711007026WL003929 Raju pal 00089 CBIN0284172 1326 1326 Processed 16/05/2023 714560665 Rajupal CENTRAL BANK OF INDIA(607115)
4 TENDUKHEDA MP-11-007-026-001/37-B
(MAHGUAN KALAN) 		1711007026NRG24110520230099211 11/05/2023 nresh 1711007026WL003929 nresh 00089 CBIN0284172 1326 1326 Processed 16/05/2023 714560665 nresh STATE BANK OF INDIA(508548)
5 TENDUKHEDA MP-11-007-026-001/67-A
(MAHGUAN KALAN) 		1711007026NRG24110520230099222 11/05/2023 summu 1711007026WL003929 summu 00089 CBIN0284172 1326 1326 Processed 16/05/2023 714560665 summu STATE BANK OF INDIA(508548)
6 TENDUKHEDA MP-11-007-026-001/74
(MAHGUAN KALAN) 		1711007026NRG24110520230099228 11/05/2023 dabboo 1711007026WL003929 dabboo 00089 CBIN0284172 1326 1326 Processed 16/05/2023 714560665 dabboo ICICI BANK LTD(508534)
7 TENDUKHEDA MP-11-007-026-001/78-B
(MAHGUAN KALAN) 		1711007026NRG24110520230099233 11/05/2023 jhamsingh 1711007026WL003929 jhamsingh 00089 CBIN0284172 1326 1326 Processed 17/05/2023 714560665 jhamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 TENDUKHEDA MP-11-007-026-001/95
(MAHGUAN KALAN) 		1711007026NRG24110520230099244 11/05/2023 parvti 1711007026WL003929 parvti 00089 CBIN0284172 1326 1326 Processed 16/05/2023 714560665 parvti ICICI BANK LTD(508534)
9 TENDUKHEDA MP-11-007-026-001/96
(MAHGUAN KALAN) 		1711007026NRG24110520230099245 11/05/2023 pancham 1711007026WL003929 pancham 00089 CBIN0284172 1326 1326 Processed 16/05/2023 714560665 pancham ICICI BANK LTD(508534)
10 TENDUKHEDA MP-11-007-026-004/10
(MAHGUAN KALAN) 		1711007026NRG24110520230099249 11/05/2023 NARESH 1711007026WL003929 NARESH 00089 CBIN0284172 1326 1326 Processed 16/05/2023 714560665 NARESH ICICI BANK LTD(508534)
11 TENDUKHEDA MP-11-007-026-004/13-A
(MAHGUAN KALAN) 		1711007026NRG24110520230099254 11/05/2023 Sorab 1711007026WL003929 Sorab 00089 CBIN0284172 1326 1326 Processed 16/05/2023 714560665 Sorab CENTRAL BANK OF INDIA(607115)
12 TENDUKHEDA MP-11-007-026-004/14-B
(MAHGUAN KALAN) 		1711007026NRG24110520230099256 11/05/2023 Raksha Rai 1711007026WL003929 Raksha Rai 00089 CBIN0284172 1326 1326 Processed 16/05/2023 714560665 RakshaRai STATE BANK OF INDIA(508548)
13 TENDUKHEDA MP-11-007-026-004/24-A
(MAHGUAN KALAN) 		1711007026NRG24110520230099263 11/05/2023 Kanchan 1711007026WL003929 Kanchan 00089 CBIN0284172 1326 1326 Processed 16/05/2023 714560665 Kanchan STATE BANK OF INDIA(508548)
14 TENDUKHEDA MP-11-007-026-004/8-A
(MAHGUAN KALAN) 		1711007026NRG24110520230099266 11/05/2023 Satyam Rai 1711007026WL003929 Satyam Rai 00089 CBIN0284172 1326 1326 Processed 16/05/2023 714560665 SatyamRai CENTRAL BANK OF INDIA(607115)
15 TENDUKHEDA MP-11-007-026-004/8-B
(MAHGUAN KALAN) 		1711007026NRG24110520230099267 11/05/2023 Subham Rai 1711007026WL003929 Subham Rai 00089 CBIN0284172 1326 1326 Processed 16/05/2023 714560665 SubhamRai CENTRAL BANK OF INDIA(607115)
16 TENDUKHEDA MP-11-007-030-002/43-A
(BAGDARI) 		1711007030NRG24100520230098836 11/05/2023 Ramesh Thakur 1711007030WL003908 Ramesh Thakur 00089 CBIN0284172 1105 1105 Processed 16/05/2023 714560665 RameshThakur HDFC BANK LTD(607152)
17 TENDUKHEDA MP-11-007-030-004/18-A
(BAGDARI) 		1711007030NRG24100520230098854 11/05/2023 PRITAM SINGH GOUND 1711007030WL003908 PRITAM SINGH GOUND 00089 CBIN0284172 1105 1105 Processed 16/05/2023 714560665 PRITAMSINGHGOUND ICICI BANK LTD(508534)
18 TENDUKHEDA MP-11-007-030-004/18-B
(BAGDARI) 		1711007030NRG24100520230098855 11/05/2023 PANCHAM SINGH GOUND 1711007030WL003908 PANCHAM SINGH GOUND 00089 CBIN0284172 1105 1105 Processed 16/05/2023 714560665 PANCHAMSINGHGOUND CENTRAL BANK OF INDIA(607115)
19 TENDUKHEDA MP-11-007-030-004/241-A
(BAGDARI) 		1711007030NRG24100520230098871 11/05/2023 Mangal Gound 1711007030WL003908 Mangal Gound 00089 CBIN0284172 1105 1105 Processed 16/05/2023 714560665 MangalGound CENTRAL BANK OF INDIA(607115)
20 TENDUKHEDA MP-11-007-030-004/241-C
(BAGDARI) 		1711007030NRG24100520230098873 11/05/2023 Laxmi Gound 1711007030WL003908 Laxmi Gound 00089 CBIN0284172 1105 1105 Processed 16/05/2023 714560665 LaxmiGound PUNJAB NATIONAL BANK(508568)
21 TENDUKHEDA MP-11-007-030-004/34-A
(BAGDARI) 		1711007030NRG24100520230098883 11/05/2023 ROOP SINGH LODHI 1711007030WL003908 ROOP SINGH LODHI 00089 CBIN0284172 1105 1105 Processed 16/05/2023 714560665 ROOPSINGHLODHI CENTRAL BANK OF INDIA(607115)
22 TENDUKHEDA MP-11-007-030-004/36-B
(BAGDARI) 		1711007030NRG24100520230098887 11/05/2023 KESHAV PRASHAD VISHWAKARMA 1711007030WL003908 KESHAV PRASHAD VISHWAKARMA 00089 CBIN0284172 1105 1105 Processed 17/05/2023 714560665 KESHAVPRASHADVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 TENDUKHEDA MP-11-007-030-004/39-A
(BAGDARI) 		1711007030NRG24100520230098890 11/05/2023 AARATI BAI CHAKRAVARTI 1711007030WL003908 AARATI BAI CHAKRAVARTI 00089 CBIN0284172 1105 1105 Processed 16/05/2023 714560665 AARATIBAICHAKRAVARTI CENTRAL BANK OF INDIA(607115)
24 TENDUKHEDA MP-11-007-030-004/40-B
(BAGDARI) 		1711007030NRG24100520230098892 11/05/2023 SONAM VISWAKARMA 1711007030WL003908 SONAM VISWAKARMA 00089 CBIN0284172 1105 1105 Processed 16/05/2023 714560665 SONAMVISWAKARMA CENTRAL BANK OF INDIA(607115)
25 TENDUKHEDA MP-11-007-040-002/484
(JAMUN KHEDA) 		1711007040NRG24110520230100836 11/05/2023 gora bai lodhi 1711007040WL004022 gora bai lodhi 00089 CBIN0284172 1326 1326 Processed 16/05/2023 714560665 gorabailodhi CENTRAL BANK OF INDIA(607115)
26 TENDUKHEDA MP-11-007-040-002/484-A
(JAMUN KHEDA) 		1711007040NRG24110520230100837 11/05/2023 Abhishek Lodhi 1711007040WL004022 Abhishek Lodhi 00089 CBIN0284172 1326 1326 Processed 16/05/2023 714560665 AbhishekLodhi CENTRAL BANK OF INDIA(607115)
27 TENDUKHEDA MP-11-007-046-003/237-D
(DHANETAMAL) 		1711007046NRG24110520230100928 11/05/2023 bahid khan 1711007046WL004024 bahid khan 00089 CBIN0284172 1547 1547 Processed 16/05/2023 714560665 bahidkhan CENTRAL BANK OF INDIA(607115)
28 TENDUKHEDA MP-11-007-046-003/30-B
(DHANETAMAL) 		1711007046NRG24110520230100937 11/05/2023 Kalu 1711007046WL004024 Kalu 00089 CBIN0284172 1326 1326 Processed 16/05/2023 714560665 Kalu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
29 TENDUKHEDA MP-11-007-046-003/510-B
(DHANETAMAL) 		1711007046NRG24110520230100947 11/05/2023 JITENDRA JAIN 1711007046WL004024 JITENDRA JAIN 00089 CBIN0284172 1547 1547 Processed 16/05/2023 714560665 JITENDRAJAIN CENTRAL BANK OF INDIA(607115)
30 TENDUKHEDA MP-11-007-046-003/554
(DHANETAMAL) 		1711007046NRG24110520230100957 11/05/2023 ROOPLAL 1711007046WL004024 ROOPLAL 00089 CBIN0284172 1547 1547 Processed 16/05/2023 714560665 ROOPLAL MADHYANCHAL GRAMIN BANK(607232)
31 TENDUKHEDA MP-11-007-046-003/561
(DHANETAMAL) 		1711007046NRG24110520230100963 11/05/2023 Ganesh vishkarma 1711007046WL004024 Ganesh vishkarma 00089 CBIN0284172 1547 1547 Processed 16/05/2023 714560665 Ganeshvishkarma CENTRAL BANK OF INDIA(607115)
32 TENDUKHEDA MP-11-007-054-001/134-D
(SEHRI) 		1711007054NRG24110520230101087 11/05/2023 jitendra gound 1711007054WL004026 jitendra gound 00089 CBIN0284172 1326 1326 Processed 16/05/2023 714560665 jitendragound BANK OF BARODA(606985)
33 TENDUKHEDA MP-11-007-054-001/181-D
(SEHRI) 		1711007054NRG24110520230101106 11/05/2023 Dinesh lodhi 1711007054WL004026 Dinesh lodhi 00089 CBIN0284172 1326 1326 Processed 16/05/2023 714560665 Dineshlodhi CENTRAL BANK OF INDIA(607115)
34 TENDUKHEDA MP-11-007-054-001/181-D
(SEHRI) 		1711007054NRG24110520230101107 11/05/2023 Hari bai 1711007054WL004026 Hari bai 00089 CBIN0284172 1326 1326 Processed 16/05/2023 714560665 Haribai BANK OF INDIA(508505)
35 TENDUKHEDA MP-11-007-054-001/201-C
(SEHRI) 		1711007054NRG24110520230101126 11/05/2023 sudama yadav 1711007054WL004026 sudama yadav 00089 CBIN0284172 1326 1326 Processed 16/05/2023 714560665 sudamayadav PUNJAB NATIONAL BANK(508568)
36 TENDUKHEDA MP-11-007-054-001/270-C
(SEHRI) 		1711007054NRG24110520230101211 11/05/2023 kamod gound 1711007054WL004028 kamod gound 00089 CBIN0284172 1326 1326 Processed 16/05/2023 714560665 kamodgound PUNJAB NATIONAL BANK(508568)
37 TENDUKHEDA MP-11-007-054-001/312
(SEHRI) 		1711007054NRG24110520230101230 11/05/2023 channu sen 1711007054WL004028 channu sen 00089 CBIN0284172 1326 1326 Processed 16/05/2023 714560665 channusen PUNJAB NATIONAL BANK(508568)
38 TENDUKHEDA MP-11-007-054-001/598
(SEHRI) 		1711007054NRG24110520230101193 11/05/2023 Hariram 1711007054WL004027 Hariram 00089 CBIN0284172 1326 1326 Processed 16/05/2023 714560665 Hariram MADHYANCHAL GRAMIN BANK(607232)
39 TENDUKHEDA MP-11-007-064-003/139-C
(BELDHANA) 		1711007064NRG24110520230099388 11/05/2023 rajbhan 1711007064WL003935 rajbhan 00089 CBIN0284172 1105 1105 Processed 16/05/2023 714560665 rajbhan STATE BANK OF INDIA(508548)
SubTotal 50388 50388
40 TENDUKHEDA MP-11-007-054-001/171-C
(SEHRI) 		1711007054NRG24110520230101103 11/05/2023 Arvind Sing 1711007054WL004026 Arvind Sing 00089 CBIN0284261 1326 1326 Processed 17/05/2023 714560665 ArvindSing INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
41 TENDUKHEDA MP-11-007-017-001/19
(IMLIDOL) 		1711007017NRG24110520230099331 11/05/2023 MANGAD 1711007017WL003932 MANGAD 00168 ICIC0000538 1105 1105 Processed 16/05/2023 714560665 MANGAD STATE BANK OF INDIA(508548)
42 TENDUKHEDA MP-11-007-017-001/25
(IMLIDOL) 		1711007017NRG24110520230099335 11/05/2023 HALLU SINGH 1711007017WL003932 HALLU SINGH 00168 ICIC0000538 1105 1105 Processed 16/05/2023 714560665 HALLUSINGH STATE BANK OF INDIA(508548)
43 TENDUKHEDA MP-11-007-017-001/30
(IMLIDOL) 		1711007017NRG24110520230099341 11/05/2023 BARSHA 1711007017WL003932 BARSHA 00168 ICIC0000538 980 980 Processed 16/05/2023 714560665 BARSHA ICICI BANK LTD(508534)
44 TENDUKHEDA MP-11-007-017-001/30
(IMLIDOL) 		1711007017NRG24110520230099340 11/05/2023 MIHILAL 1711007017WL003932 MIHILAL 00168 ICIC0000538 980 980 Processed 16/05/2023 714560665 MIHILAL ICICI BANK LTD(508534)
45 TENDUKHEDA MP-11-007-017-001/36
(IMLIDOL) 		1711007017NRG24110520230099343 11/05/2023 AVADHRANI 1711007017WL003932 AVADHRANI 00168 ICIC0000538 980 980 Processed 16/05/2023 714560665 AVADHRANI ICICI BANK LTD(508534)
46 TENDUKHEDA MP-11-007-017-001/77
(IMLIDOL) 		1711007017NRG24110520230099356 11/05/2023 PANCHAM 1711007017WL003932 PANCHAM 00168 ICIC0000538 1105 1105 Processed 16/05/2023 714560665 PANCHAM CENTRAL BANK OF INDIA(607115)
47 TENDUKHEDA MP-11-007-017-003/119
(IMLIDOL) 		1711007017NRG24070520230078807 11/05/2023 ASHA 1711007017WL003100 ASHA 00168 ICIC0000538 3315 3315 Processed 16/05/2023 714560665 ASHA ICICI BANK LTD(508534)
48 TENDUKHEDA MP-11-007-017-003/75-B
(IMLIDOL) 		1711007017NRG24110520230099363 11/05/2023 NARAN 1711007017WL003933 NARAN 00168 ICIC0000538 3094 3094 Processed 16/05/2023 714560665 NARAN STATE BANK OF INDIA(508548)
49 TENDUKHEDA MP-11-007-026-001/109
(MAHGUAN KALAN) 		1711007026NRG24110520230099184 11/05/2023 Tattu 1711007026WL003929 Tattu 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714560665 Tattu ICICI BANK LTD(508534)
50 TENDUKHEDA MP-11-007-026-001/111
(MAHGUAN KALAN) 		1711007026NRG24110520230099185 11/05/2023 Durga 1711007026WL003929 Durga 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714560665 Durga STATE BANK OF INDIA(508548)
51 TENDUKHEDA MP-11-007-026-001/32
(MAHGUAN KALAN) 		1711007026NRG24110520230099205 11/05/2023 Ratan 1711007026WL003929 Ratan 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714560665 Ratan ICICI BANK LTD(508534)
52 TENDUKHEDA MP-11-007-026-001/5
(MAHGUAN KALAN) 		1711007026NRG24110520230099215 11/05/2023 Asharani 1711007026WL003929 Asharani 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714560665 Asharani ICICI BANK LTD(508534)
53 TENDUKHEDA MP-11-007-026-001/61
(MAHGUAN KALAN) 		1711007026NRG24110520230099219 11/05/2023 Shivrani 1711007026WL003929 Shivrani 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714560665 Shivrani ICICI BANK LTD(508534)
54 TENDUKHEDA MP-11-007-026-001/77
(MAHGUAN KALAN) 		1711007026NRG24110520230099232 11/05/2023 Barati 1711007026WL003929 Barati 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714560665 Barati ICICI BANK LTD(508534)
55 TENDUKHEDA MP-11-007-026-001/85
(MAHGUAN KALAN) 		1711007026NRG24110520230099236 11/05/2023 Premrani 1711007026WL003929 Premrani 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714560665 Premrani ICICI BANK LTD(508534)
56 TENDUKHEDA MP-11-007-026-001/98
(MAHGUAN KALAN) 		1711007026NRG24110520230099247 11/05/2023 Rachna 1711007026WL003929 Rachna 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714560665 Rachna STATE BANK OF INDIA(508548)
57 TENDUKHEDA MP-11-007-033-001/179
(HARRAI) 		1711007033NRG24100520230098918 11/05/2023 GANESHI 1711007033WL003911 GANESHI 00168 ICIC0000538 3315 3315 Processed 16/05/2023 714560665 GANESHI ICICI BANK LTD(508534)
58 TENDUKHEDA MP-11-007-054-001/195
(SEHRI) 		1711007054NRG24110520230101118 11/05/2023 KADORI 1711007054WL004026 KADORI 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714560665 KADORI PUNJAB NATIONAL BANK(508568)
59 TENDUKHEDA MP-11-007-054-001/195
(SEHRI) 		1711007054NRG24110520230101119 11/05/2023 UMEDRANI 1711007054WL004026 UMEDRANI 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714560665 UMEDRANI PUNJAB NATIONAL BANK(508568)
60 TENDUKHEDA MP-11-007-054-001/243
(SEHRI) 		1711007054NRG24110520230101153 11/05/2023 DHEERAJ SINGH 1711007054WL004026 DHEERAJ SINGH 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714560665 DHEERAJSINGH ICICI BANK LTD(508534)
61 TENDUKHEDA MP-11-007-054-001/245
(SEHRI) 		1711007054NRG24110520230101158 11/05/2023 Guddi bai 1711007054WL004026 Guddi bai 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714560665 Guddibai ICICI BANK LTD(508534)
62 TENDUKHEDA MP-11-007-054-001/271
(SEHRI) 		1711007054NRG24110520230101214 11/05/2023 BHOJRAJ 1711007054WL004028 BHOJRAJ 00168 ICIC0000538 1326 1326 Processed 17/05/2023 714560665 BHOJRAJ FINO PAYMENTS BANK LTD(608001)
63 TENDUKHEDA MP-11-007-054-001/29
(SEHRI) 		1711007054NRG24110520230101224 11/05/2023 CHANDA 1711007054WL004028 CHANDA 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714560665 CHANDA ICICI BANK LTD(508534)
64 TENDUKHEDA MP-11-007-054-001/29
(SEHRI) 		1711007054NRG24110520230101223 11/05/2023 CHANDRABHAN 1711007054WL004028 CHANDRABHAN 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714560665 CHANDRABHAN ICICI BANK LTD(508534)
65 TENDUKHEDA MP-11-007-054-001/561
(SEHRI) 		1711007054NRG24110520230101176 11/05/2023 Devendra athya 1711007054WL004027 Devendra athya 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714560665 Devendraathya ICICI BANK LTD(508534)
66 TENDUKHEDA MP-11-007-054-001/77
(SEHRI) 		1711007054NRG24110520230101200 11/05/2023 RAJESH 1711007054WL004027 RAJESH 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714560665 RAJESH MADHYANCHAL GRAMIN BANK(607232)
67 TENDUKHEDA MP-11-007-054-001/8
(SEHRI) 		1711007054NRG24110520230101204 11/05/2023 KAVITA 1711007054WL004027 KAVITA 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714560665 KAVITA STATE BANK OF INDIA(508548)
SubTotal 39847 39847
68 TENDUKHEDA MP-11-007-064-003/125
(BELDHANA) 		1711007064NRG24110520230099385 11/05/2023 SUDAMA 1711007064WL003935 SUDAMA 00168 ICIC0000758 1105 1105 Processed 16/05/2023 714560665 SUDAMA PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
69 TENDUKHEDA MP-11-007-017-001/15-B
(IMLIDOL) 		1711007017NRG24110520230099329 11/05/2023 mohan gound 1711007017WL003932 mohan gound 00354 PUNB0267700 1105 1105 Processed 16/05/2023 714560665 mohangound PUNJAB NATIONAL BANK(508568)
70 TENDUKHEDA MP-11-007-017-001/47
(IMLIDOL) 		1711007017NRG24110520230099349 11/05/2023 Malti gound 1711007017WL003932 Malti gound 00354 PUNB0267700 1105 1105 Processed 16/05/2023 714560665 Maltigound STATE BANK OF INDIA(508548)
71 TENDUKHEDA MP-11-007-017-001/47
(IMLIDOL) 		1711007017NRG24110520230099348 11/05/2023 Prahlad gound 1711007017WL003932 Prahlad gound 00354 PUNB0267700 1105 1105 Processed 16/05/2023 714560665 Prahladgound ICICI BANK LTD(508534)
72 TENDUKHEDA MP-11-007-017-003/144-B
(IMLIDOL) 		1711007017NRG24110520230099010 11/05/2023 Krishna 1711007017WL003915 Krishna 00354 PUNB0267700 1326 1326 Processed 16/05/2023 714560665 Krishna PUNJAB NATIONAL BANK(508568)
73 TENDUKHEDA MP-11-007-017-003/212
(IMLIDOL) 		1711007017NRG24110520230099021 11/05/2023 bhagbati 1711007017WL003915 bhagbati 00354 PUNB0267700 1326 1326 Processed 16/05/2023 714560665 bhagbati PUNJAB NATIONAL BANK(508568)
74 TENDUKHEDA MP-11-007-026-001/26
(MAHGUAN KALAN) 		1711007026NRG24110520230099200 11/05/2023 Mulli Bai pal 1711007026WL003929 Mulli Bai pal 00354 PUNB0267700 1326 1326 Processed 16/05/2023 714560665 MulliBaipal PUNJAB NATIONAL BANK(508568)
75 TENDUKHEDA MP-11-007-030-002/42-B
(BAGDARI) 		1711007030NRG24100520230098835 11/05/2023 Mira Bai Pradhan 1711007030WL003908 Mira Bai Pradhan 00354 PUNB0267700 1105 1105 Processed 16/05/2023 714560665 MiraBaiPradhan PUNJAB NATIONAL BANK(508568)
76 TENDUKHEDA MP-11-007-030-002/80-D
(BAGDARI) 		1711007030NRG24100520230098841 11/05/2023 Vijay Singh Gound 1711007030WL003908 Vijay Singh Gound 00354 PUNB0267700 1105 1105 Processed 16/05/2023 714560665 VijaySinghGound PUNJAB NATIONAL BANK(508568)
77 TENDUKHEDA MP-11-007-030-004/15-B
(BAGDARI) 		1711007030NRG24100520230098850 11/05/2023 DALCHANDRA RAI 1711007030WL003908 DALCHANDRA RAI 00354 PUNB0267700 1105 1105 Processed 16/05/2023 714560665 DALCHANDRARAI ICICI BANK LTD(508534)
78 TENDUKHEDA MP-11-007-030-004/20-B
(BAGDARI) 		1711007030NRG24100520230098861 11/05/2023 ANIL SINGH GOUND 1711007030WL003908 ANIL SINGH GOUND 00354 PUNB0267700 1105 1105 Processed 16/05/2023 714560665 ANILSINGHGOUND PUNJAB NATIONAL BANK(508568)
79 TENDUKHEDA MP-11-007-030-004/21-A
(BAGDARI) 		1711007030NRG24100520230098862 11/05/2023 BALLU SINGH GOUND 1711007030WL003908 BALLU SINGH GOUND 00354 PUNB0267700 1105 1105 Processed 16/05/2023 714560665 BALLUSINGHGOUND PUNJAB NATIONAL BANK(508568)
80 TENDUKHEDA MP-11-007-030-004/25-A
(BAGDARI) 		1711007030NRG24100520230098874 11/05/2023 GOVINDRA SINGH GOUND 1711007030WL003908 GOVINDRA SINGH GOUND 00354 PUNB0267700 1105 1105 Processed 16/05/2023 714560665 GOVINDRASINGHGOUND MADHYANCHAL GRAMIN BANK(607232)
81 TENDUKHEDA MP-11-007-030-004/28-D
(BAGDARI) 		1711007030NRG24100520230098876 11/05/2023 PAPPU SINGH GOUND 1711007030WL003908 PAPPU SINGH GOUND 00354 PUNB0267700 1105 1105 Processed 16/05/2023 714560665 PAPPUSINGHGOUND PUNJAB NATIONAL BANK(508568)
82 TENDUKHEDA MP-11-007-030-004/30-C
(BAGDARI) 		1711007030NRG24100520230098878 11/05/2023 DASHARTH SINGH GOUND 1711007030WL003908 DASHARTH SINGH GOUND 00354 PUNB0267700 1105 1105 Processed 16/05/2023 714560665 DASHARTHSINGHGOUND MADHYANCHAL GRAMIN BANK(607232)
83 TENDUKHEDA MP-11-007-030-004/32-A
(BAGDARI) 		1711007030NRG24100520230098880 11/05/2023 LALRI BAI YADEV 1711007030WL003908 LALRI BAI YADEV 00354 PUNB0267700 1105 1105 Processed 16/05/2023 714560665 LALRIBAIYADEV PUNJAB NATIONAL BANK(508568)
84 TENDUKHEDA MP-11-007-030-004/32-B
(BAGDARI) 		1711007030NRG24100520230098881 11/05/2023 ARATI BAI YADEV 1711007030WL003908 ARATI BAI YADEV 00354 PUNB0267700 1105 1105 Processed 16/05/2023 714560665 ARATIBAIYADEV PUNJAB NATIONAL BANK(508568)
85 TENDUKHEDA MP-11-007-030-004/33-A
(BAGDARI) 		1711007030NRG24100520230098882 11/05/2023 SUKHALAL YADEV 1711007030WL003908 SUKHALAL YADEV 00354 PUNB0267700 1105 1105 Processed 16/05/2023 714560665 SUKHALALYADEV JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
86 TENDUKHEDA MP-11-007-030-004/37-A
(BAGDARI) 		1711007030NRG24100520230098888 11/05/2023 TEJI SINGH GOUND 1711007030WL003908 TEJI SINGH GOUND 00354 PUNB0267700 1105 1105 Processed 16/05/2023 714560665 TEJISINGHGOUND STATE BANK OF INDIA(508548)
87 TENDUKHEDA MP-11-007-030-004/41-B
(BAGDARI) 		1711007030NRG24100520230098896 11/05/2023 RAJKUMARI LODHI 1711007030WL003908 RAJKUMARI LODHI 00354 PUNB0267700 1105 1105 Processed 16/05/2023 714560665 RAJKUMARILODHI PUNJAB NATIONAL BANK(508568)
88 TENDUKHEDA MP-11-007-030-004/41-C
(BAGDARI) 		1711007030NRG24100520230098898 11/05/2023 NEHA LODHI 1711007030WL003908 NEHA LODHI 00354 PUNB0267700 1105 1105 Processed 16/05/2023 714560665 NEHALODHI PUNJAB NATIONAL BANK(508568)
89 TENDUKHEDA MP-11-007-030-004/41-C
(BAGDARI) 		1711007030NRG24100520230098897 11/05/2023 RAGHUVIR SINGH LODHI 1711007030WL003908 RAGHUVIR SINGH LODHI 00354 PUNB0267700 1105 1105 Processed 16/05/2023 714560665 RAGHUVIRSINGHLODHI PUNJAB NATIONAL BANK(508568)
90 TENDUKHEDA MP-11-007-030-004/42-C
(BAGDARI) 		1711007030NRG24100520230098900 11/05/2023 KISHORI GOUND 1711007030WL003908 KISHORI GOUND 00354 PUNB0267700 1105 1105 Processed 16/05/2023 714560665 KISHORIGOUND PUNJAB NATIONAL BANK(508568)
91 TENDUKHEDA MP-11-007-030-004/42-D
(BAGDARI) 		1711007030NRG24100520230098901 11/05/2023 LALTA BAI GOUND 1711007030WL003908 LALTA BAI GOUND 00354 PUNB0267700 1105 1105 Processed 16/05/2023 714560665 LALTABAIGOUND PUNJAB NATIONAL BANK(508568)
92 TENDUKHEDA MP-11-007-030-004/44-B
(BAGDARI) 		1711007030NRG24100520230098904 11/05/2023 Sandeep Yadav 1711007030WL003908 Sandeep Yadav 00354 PUNB0267700 1105 1105 Processed 16/05/2023 714560665 SandeepYadav PUNJAB NATIONAL BANK(508568)
93 TENDUKHEDA MP-11-007-030-004/8-A
(BAGDARI) 		1711007030NRG24100520230098908 11/05/2023 PURAN SINGH GOUND 1711007030WL003908 PURAN SINGH GOUND 00354 PUNB0267700 1105 1105 Processed 16/05/2023 714560665 PURANSINGHGOUND PUNJAB NATIONAL BANK(508568)
94 TENDUKHEDA MP-11-007-043-003/125-A
(BISNAKHERI) 		1711007043NRG24080520230084987 11/05/2023 jagannath 1711007043WL003388 jagannath 00354 PUNB0267700 1326 1326 Processed 16/05/2023 714560665 jagannath UCO BANK(607066)
95 TENDUKHEDA MP-11-007-043-003/32
(BISNAKHERI) 		1711007043NRG24080520230085004 11/05/2023 Durga 1711007043WL003388 Durga 00354 PUNB0267700 1326 1326 Processed 16/05/2023 714560665 Durga PUNJAB NATIONAL BANK(508568)
96 TENDUKHEDA MP-11-007-044-002/178
(SASNAKALAN) 		1711007044NRG24110520230101816 11/05/2023 JAGDEESH GOUND 1711007044WL004060 JAGDEESH GOUND 00354 PUNB0267700 1768 1768 Processed 16/05/2023 714560665 JAGDEESHGOUND PUNJAB NATIONAL BANK(508568)
97 TENDUKHEDA MP-11-007-046-003/105-C
(DHANETAMAL) 		1711007046NRG24110520230100891 11/05/2023 Sajjon bee 1711007046WL004024 Sajjon bee 00354 PUNB0267700 1547 1547 Processed 16/05/2023 714560665 Sajjonbee PUNJAB NATIONAL BANK(508568)
98 TENDUKHEDA MP-11-007-046-003/121-A
(DHANETAMAL) 		1711007046NRG24110520230100901 11/05/2023 Dilasha gound 1711007046WL004024 Dilasha gound 00354 PUNB0267700 1547 1547 Rejected 16/05/2023 714560665 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 TENDUKHEDA MP-11-007-046-003/183-B
(DHANETAMAL) 		1711007046NRG24110520230100915 11/05/2023 rashmi patel 1711007046WL004024 rashmi patel 00354 PUNB0267700 1547 1547 Processed 16/05/2023 714560665 rashmipatel PUNJAB NATIONAL BANK(508568)
100 TENDUKHEDA MP-11-007-046-003/565
(DHANETAMAL) 		1711007046NRG24110520230100966 11/05/2023 Aslam khan 1711007046WL004024 Aslam khan 00354 PUNB0267700 1547 1547 Processed 16/05/2023 714560665 Aslamkhan PUNJAB NATIONAL BANK(508568)
101 TENDUKHEDA MP-11-007-046-003/583
(DHANETAMAL) 		1711007046NRG24110520230100978 11/05/2023 TAKHAI 1711007046WL004024 TAKHAI 00354 PUNB0267700 1547 1547 Processed 16/05/2023 714560665 TAKHAI PUNJAB NATIONAL BANK(508568)
102 TENDUKHEDA MP-11-007-046-003/62
(DHANETAMAL) 		1711007046NRG24110520230100985 11/05/2023 julekha 1711007046WL004024 julekha 00354 PUNB0267700 1547 1547 Processed 16/05/2023 714560665 julekha ICICI BANK LTD(508534)
103 TENDUKHEDA MP-11-007-054-001/11
(SEHRI) 		1711007054NRG24110520230101070 11/05/2023 Savita Bai Lodhi 1711007054WL004026 Savita Bai Lodhi 00354 PUNB0267700 1326 1326 Processed 16/05/2023 714560665 SavitaBaiLodhi PUNJAB NATIONAL BANK(508568)
104 TENDUKHEDA MP-11-007-054-001/126-A
(SEHRI) 		1711007054NRG24110520230101083 11/05/2023 monu lodhi 1711007054WL004026 monu lodhi 00354 PUNB0267700 1326 1326 Processed 16/05/2023 714560665 monulodhi PUNJAB NATIONAL BANK(508568)
105 TENDUKHEDA MP-11-007-054-001/241-B
(SEHRI) 		1711007054NRG24110520230101148 11/05/2023 sarojrani 1711007054WL004026 sarojrani 00354 PUNB0267700 1326 1326 Processed 16/05/2023 714560665 sarojrani PUNJAB NATIONAL BANK(508568)
106 TENDUKHEDA MP-11-007-054-001/241-B
(SEHRI) 		1711007054NRG24110520230101147 11/05/2023 Thamman 1711007054WL004026 Thamman 00354 PUNB0267700 1326 1326 Processed 16/05/2023 714560665 Thamman PUNJAB NATIONAL BANK(508568)
107 TENDUKHEDA MP-11-007-054-001/260-A
(SEHRI) 		1711007054NRG24110520230101160 11/05/2023 babulal gound 1711007054WL004026 babulal gound 00354 PUNB0267700 1326 1326 Processed 16/05/2023 714560665 babulalgound PUNJAB NATIONAL BANK(508568)
108 TENDUKHEDA MP-11-007-054-001/44
(SEHRI) 		1711007054NRG24110520230101247 11/05/2023 Sadhna gound 1711007054WL004028 Sadhna gound 00354 PUNB0267700 1326 1326 Processed 16/05/2023 714560665 Sadhnagound PUNJAB NATIONAL BANK(508568)
109 TENDUKHEDA MP-11-007-054-001/516
(SEHRI) 		1711007054NRG24110520230101249 11/05/2023 govindra vishwkarma 1711007054WL004028 govindra vishwkarma 00354 PUNB0267700 1326 1326 Processed 16/05/2023 714560665 govindravishwkarma PUNJAB NATIONAL BANK(508568)
110 TENDUKHEDA MP-11-007-054-001/516
(SEHRI) 		1711007054NRG24110520230101250 11/05/2023 santoshrani vishwkarma 1711007054WL004028 santoshrani vishwkarma 00354 PUNB0267700 1326 1326 Processed 16/05/2023 714560665 santoshranivishwkarma ICICI BANK LTD(508534)
111 TENDUKHEDA MP-11-007-054-001/566-B
(SEHRI) 		1711007054NRG24110520230101182 11/05/2023 shyamvati yadav 1711007054WL004027 shyamvati yadav 00354 PUNB0267700 1326 1326 Processed 16/05/2023 714560665 shyamvatiyadav PUNJAB NATIONAL BANK(508568)
112 TENDUKHEDA MP-11-007-054-001/573
(SEHRI) 		1711007054NRG24110520230101186 11/05/2023 Gopal singh Gound 1711007054WL004027 Gopal singh Gound 00354 PUNB0267700 1326 1326 Processed 16/05/2023 714560665 GopalsinghGound PUNJAB NATIONAL BANK(508568)
113 TENDUKHEDA MP-11-007-054-001/576
(SEHRI) 		1711007054NRG24110520230101189 11/05/2023 koushalya gound 1711007054WL004027 koushalya gound 00354 PUNB0267700 1326 1326 Processed 16/05/2023 714560665 koushalyagound MADHYANCHAL GRAMIN BANK(607232)
114 TENDUKHEDA MP-11-007-054-001/597-B
(SEHRI) 		1711007054NRG24110520230101191 11/05/2023 Pramod yadav 1711007054WL004027 Pramod yadav 00354 PUNB0267700 1326 1326 Processed 16/05/2023 714560665 Pramodyadav PUNJAB NATIONAL BANK(508568)
115 TENDUKHEDA MP-11-007-054-001/598-A
(SEHRI) 		1711007054NRG24110520230101195 11/05/2023 Monendra yadav 1711007054WL004027 Monendra yadav 00354 PUNB0267700 1326 1326 Processed 16/05/2023 714560665 Monendrayadav PUNJAB NATIONAL BANK(508568)
116 TENDUKHEDA MP-11-007-064-003/556-A
(BELDHANA) 		1711007064NRG24110520230099434 11/05/2023 manoj 1711007064WL003935 manoj 00354 PUNB0267700 1105 1105 Processed 16/05/2023 714560665 manoj PUNJAB NATIONAL BANK(508568)
117 TENDUKHEDA MP-11-007-064-003/556-A
(BELDHANA) 		1711007064NRG24110520230099435 11/05/2023 suman 1711007064WL003935 suman 00354 PUNB0267700 1105 1105 Processed 16/05/2023 714560665 suman PUNJAB NATIONAL BANK(508568)
SubTotal 61438 61438
118 TENDUKHEDA MP-11-007-054-001/573-A
(SEHRI) 		1711007054NRG24110520230101188 11/05/2023 Dharmendra Gound 1711007054WL004027 Dharmendra Gound 00415 SBIN0001143 1326 1326 Processed 16/05/2023 714560665 DharmendraGound MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
119 TENDUKHEDA MP-11-007-040-002/484-A
(JAMUN KHEDA) 		1711007040NRG24110520230100838 11/05/2023 Preeti Lodhi 1711007040WL004022 Preeti Lodhi 00415 SBIN0001332 1326 1326 Processed 16/05/2023 714560665 PreetiLodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
120 TENDUKHEDA MP-11-007-026-004/11-A
(MAHGUAN KALAN) 		1711007026NRG24110520230099252 11/05/2023 Keerti Rai 1711007026WL003929 Keerti Rai 00415 SBIN0002857 1326 1326 Processed 16/05/2023 714560665 KeertiRai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
121 TENDUKHEDA MP-11-007-017-001/10
(IMLIDOL) 		1711007017NRG24110520230099326 11/05/2023 Kailash yadav 1711007017WL003932 Kailash yadav 00415 SBIN0002895 1105 1105 Processed 16/05/2023 714560665 Kailashyadav STATE BANK OF INDIA(508548)
122 TENDUKHEDA MP-11-007-017-001/10
(IMLIDOL) 		1711007017NRG24110520230099327 11/05/2023 prit rani 1711007017WL003932 prit rani 00415 SBIN0002895 1105 1105 Processed 16/05/2023 714560665 pritrani STATE BANK OF INDIA(508548)
123 TENDUKHEDA MP-11-007-017-001/13-A
(IMLIDOL) 		1711007017NRG24110520230099328 11/05/2023 charan 1711007017WL003932 charan 00415 SBIN0002895 1105 1105 Processed 16/05/2023 714560665 charan STATE BANK OF INDIA(508548)
124 TENDUKHEDA MP-11-007-017-001/19
(IMLIDOL) 		1711007017NRG24110520230099332 11/05/2023 Mukesh 1711007017WL003932 Mukesh 00415 SBIN0002895 1105 1105 Processed 16/05/2023 714560665 Mukesh STATE BANK OF INDIA(508548)
125 TENDUKHEDA MP-11-007-017-001/25-A
(IMLIDOL) 		1711007017NRG24110520230099337 11/05/2023 shobha ram 1711007017WL003932 shobha ram 00415 SBIN0002895 980 980 Processed 16/05/2023 714560665 shobharam STATE BANK OF INDIA(508548)
126 TENDUKHEDA MP-11-007-017-001/26
(IMLIDOL) 		1711007017NRG24110520230099339 11/05/2023 Gulabrani gound 1711007017WL003932 Gulabrani gound 00415 SBIN0002895 980 980 Processed 16/05/2023 714560665 Gulabranigound ICICI BANK LTD(508534)
127 TENDUKHEDA MP-11-007-017-001/36
(IMLIDOL) 		1711007017NRG24110520230099342 11/05/2023 Kishori gound 1711007017WL003932 Kishori gound 00415 SBIN0002895 980 980 Processed 16/05/2023 714560665 Kishorigound STATE BANK OF INDIA(508548)
128 TENDUKHEDA MP-11-007-017-001/37-B
(IMLIDOL) 		1711007017NRG24110520230099344 11/05/2023 Rajni 1711007017WL003932 Rajni 00415 SBIN0002895 980 980 Processed 16/05/2023 714560665 Rajni STATE BANK OF INDIA(508548)
129 TENDUKHEDA MP-11-007-017-001/4-A
(IMLIDOL) 		1711007017NRG24110520230099345 11/05/2023 Kuddu Adiwashi 1711007017WL003932 Kuddu Adiwashi 00415 SBIN0002895 784 784 Processed 16/05/2023 714560665 KudduAdiwashi STATE BANK OF INDIA(508548)
130 TENDUKHEDA MP-11-007-017-001/41
(IMLIDOL) 		1711007017NRG24110520230099347 11/05/2023 Ashokrani 1711007017WL003932 Ashokrani 00415 SBIN0002895 1105 1105 Processed 16/05/2023 714560665 Ashokrani ICICI BANK LTD(508534)
131 TENDUKHEDA MP-11-007-017-001/44
(IMLIDOL) 		1711007017NRG24110520230099362 11/05/2023 Ujyaar gound 1711007017WL003933 Ujyaar gound 00415 SBIN0002895 3315 3315 Processed 16/05/2023 714560665 Ujyaargound STATE BANK OF INDIA(508548)
132 TENDUKHEDA MP-11-007-017-001/48-B
(IMLIDOL) 		1711007017NRG24110520230099350 11/05/2023 athai 1711007017WL003932 athai 00415 SBIN0002895 1105 1105 Processed 16/05/2023 714560665 athai STATE BANK OF INDIA(508548)
133 TENDUKHEDA MP-11-007-017-001/52
(IMLIDOL) 		1711007017NRG24110520230099352 11/05/2023 Shankar 1711007017WL003932 Shankar 00415 SBIN0002895 1105 1105 Processed 16/05/2023 714560665 Shankar STATE BANK OF INDIA(508548)
134 TENDUKHEDA MP-11-007-017-002/29
(IMLIDOL) 		1711007017NRG24070520230078805 11/05/2023 CHARAN GOUND 1711007017WL003100 CHARAN GOUND 00415 SBIN0002895 3094 3094 Processed 16/05/2023 714560665 CHARANGOUND ICICI BANK LTD(508534)
135 TENDUKHEDA MP-11-007-017-003/100-A
(IMLIDOL) 		1711007017NRG24110520230099005 11/05/2023 bhagchand 1711007017WL003915 bhagchand 00415 SBIN0002895 1326 1326 Processed 16/05/2023 714560665 bhagchand STATE BANK OF INDIA(508548)
136 TENDUKHEDA MP-11-007-017-003/107-B
(IMLIDOL) 		1711007017NRG24110520230099006 11/05/2023 pradesh 1711007017WL003915 pradesh 00415 SBIN0002895 1326 1326 Processed 16/05/2023 714560665 pradesh STATE BANK OF INDIA(508548)
137 TENDUKHEDA MP-11-007-017-003/119
(IMLIDOL) 		1711007017NRG24070520230078806 11/05/2023 laxman 1711007017WL003100 laxman 00415 SBIN0002895 3315 3315 Processed 16/05/2023 714560665 laxman STATE BANK OF INDIA(508548)
138 TENDUKHEDA MP-11-007-017-003/141
(IMLIDOL) 		1711007017NRG24110520230099007 11/05/2023 jham singh 1711007017WL003915 jham singh 00415 SBIN0002895 1326 1326 Processed 16/05/2023 714560665 jhamsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
139 TENDUKHEDA MP-11-007-017-003/144
(IMLIDOL) 		1711007017NRG24110520230099008 11/05/2023 Laxman 1711007017WL003915 Laxman 00415 SBIN0002895 1326 1326 Processed 16/05/2023 714560665 Laxman STATE BANK OF INDIA(508548)
140 TENDUKHEDA MP-11-007-017-003/144
(IMLIDOL) 		1711007017NRG24110520230099009 11/05/2023 radha bai gound 1711007017WL003915 radha bai gound 00415 SBIN0002895 1326 1326 Processed 16/05/2023 714560665 radhabaigound STATE BANK OF INDIA(508548)
141 TENDUKHEDA MP-11-007-017-003/157
(IMLIDOL) 		1711007017NRG24110520230099011 11/05/2023 Rahul 1711007017WL003915 Rahul 00415 SBIN0002895 1326 1326 Processed 16/05/2023 714560665 Rahul STATE BANK OF INDIA(508548)
142 TENDUKHEDA MP-11-007-017-003/159-A
(IMLIDOL) 		1711007017NRG24110520230099012 11/05/2023 tek singh 1711007017WL003915 tek singh 00415 SBIN0002895 1326 1326 Processed 16/05/2023 714560665 teksingh STATE BANK OF INDIA(508548)
143 TENDUKHEDA MP-11-007-017-003/171-A
(IMLIDOL) 		1711007017NRG24110520230099016 11/05/2023 kalu 1711007017WL003915 kalu 00415 SBIN0002895 1326 1326 Processed 16/05/2023 714560665 kalu PUNJAB NATIONAL BANK(508568)
144 TENDUKHEDA MP-11-007-017-003/171-A
(IMLIDOL) 		1711007017NRG24110520230099017 11/05/2023 sumantri 1711007017WL003915 sumantri 00415 SBIN0002895 1326 1326 Processed 16/05/2023 714560665 sumantri STATE BANK OF INDIA(508548)
145 TENDUKHEDA MP-11-007-017-003/186-A
(IMLIDOL) 		1711007017NRG24070520230078809 11/05/2023 Ravi Sen 1711007017WL003101 Ravi Sen 00415 SBIN0002895 3094 3094 Processed 16/05/2023 714560665 RaviSen STATE BANK OF INDIA(508548)
146 TENDUKHEDA MP-11-007-017-003/196
(IMLIDOL) 		1711007017NRG24110520230099018 11/05/2023 premrani 1711007017WL003915 premrani 00415 SBIN0002895 1326 1326 Processed 16/05/2023 714560665 premrani ICICI BANK LTD(508534)
147 TENDUKHEDA MP-11-007-017-003/221-A
(IMLIDOL) 		1711007017NRG24110520230099022 11/05/2023 bhagwati 1711007017WL003915 bhagwati 00415 SBIN0002895 1326 1326 Processed 16/05/2023 714560665 bhagwati ICICI BANK LTD(508534)
148 TENDUKHEDA MP-11-007-017-003/234
(IMLIDOL) 		1711007017NRG24110520230099023 11/05/2023 rattu jhariya 1711007017WL003915 rattu jhariya 00415 SBIN0002895 1326 1326 Processed 16/05/2023 714560665 rattujhariya ICICI BANK LTD(508534)
149 TENDUKHEDA MP-11-007-017-003/244
(IMLIDOL) 		1711007017NRG24070520230078808 11/05/2023 ramlal 1711007017WL003100 ramlal 00415 SBIN0002895 3094 3094 Processed 16/05/2023 714560665 ramlal ICICI BANK LTD(508534)
150 TENDUKHEDA MP-11-007-017-003/245-C
(IMLIDOL) 		1711007017NRG24110520230099024 11/05/2023 Lalta 1711007017WL003915 Lalta 00415 SBIN0002895 1326 1326 Processed 16/05/2023 714560665 Lalta STATE BANK OF INDIA(508548)
151 TENDUKHEDA MP-11-007-017-003/247
(IMLIDOL) 		1711007017NRG24110520230099025 11/05/2023 bhagvandas 1711007017WL003915 bhagvandas 00415 SBIN0002895 1326 1326 Processed 16/05/2023 714560665 bhagvandas STATE BANK OF INDIA(508548)
152 TENDUKHEDA MP-11-007-017-003/262-A
(IMLIDOL) 		1711007017NRG24110520230099027 11/05/2023 Arti 1711007017WL003915 Arti 00415 SBIN0002895 1326 1326 Processed 16/05/2023 714560665 Arti STATE BANK OF INDIA(508548)
153 TENDUKHEDA MP-11-007-017-003/311-A
(IMLIDOL) 		1711007017NRG24110520230099361 11/05/2023 kirat 1711007017WL003932 kirat 00415 SBIN0002895 1105 1105 Processed 16/05/2023 714560665 kirat STATE BANK OF INDIA(508548)
154 TENDUKHEDA MP-11-007-017-003/454
(IMLIDOL) 		1711007017NRG24070520230078811 11/05/2023 PREMLAL 1711007017WL003101 PREMLAL 00415 SBIN0002895 3094 3094 Processed 16/05/2023 714560665 PREMLAL STATE BANK OF INDIA(508548)
155 TENDUKHEDA MP-11-007-017-003/454
(IMLIDOL) 		1711007017NRG24070520230078812 11/05/2023 rukman 1711007017WL003101 rukman 00415 SBIN0002895 3094 3094 Processed 16/05/2023 714560665 rukman STATE BANK OF INDIA(508548)
156 TENDUKHEDA MP-11-007-017-003/75-B
(IMLIDOL) 		1711007017NRG24110520230099364 11/05/2023 Sushila yadav 1711007017WL003933 Sushila yadav 00415 SBIN0002895 3315 3315 Processed 16/05/2023 714560665 Sushilayadav STATE BANK OF INDIA(508548)
157 TENDUKHEDA MP-11-007-026-001/111
(MAHGUAN KALAN) 		1711007026NRG24110520230099186 11/05/2023 tarver 1711007026WL003929 tarver 00415 SBIN0002895 1326 1326 Processed 16/05/2023 714560665 tarver STATE BANK OF INDIA(508548)
158 TENDUKHEDA MP-11-007-026-001/132
(MAHGUAN KALAN) 		1711007026NRG24110520230099192 11/05/2023 dayaram 1711007026WL003929 dayaram 00415 SBIN0002895 1326 1326 Processed 16/05/2023 714560665 dayaram ICICI BANK LTD(508534)
159 TENDUKHEDA MP-11-007-026-001/25-C
(MAHGUAN KALAN) 		1711007026NRG24110520230099196 11/05/2023 Balkishan 1711007026WL003929 Balkishan 00415 SBIN0002895 1326 1326 Processed 16/05/2023 714560665 Balkishan STATE BANK OF INDIA(508548)
160 TENDUKHEDA MP-11-007-026-001/25-C
(MAHGUAN KALAN) 		1711007026NRG24110520230099197 11/05/2023 Varsha Ahirwar 1711007026WL003929 Varsha Ahirwar 00415 SBIN0002895 1326 1326 Processed 16/05/2023 714560665 VarshaAhirwar STATE BANK OF INDIA(508548)
161 TENDUKHEDA MP-11-007-026-001/26-B
(MAHGUAN KALAN) 		1711007026NRG24110520230099202 11/05/2023 Rajkumar Pal 1711007026WL003929 Rajkumar Pal 00415 SBIN0002895 1326 1326 Processed 16/05/2023 714560665 RajkumarPal STATE BANK OF INDIA(508548)
162 TENDUKHEDA MP-11-007-026-001/32
(MAHGUAN KALAN) 		1711007026NRG24110520230099204 11/05/2023 baijnath 1711007026WL003929 baijnath 00415 SBIN0002895 1326 1326 Processed 16/05/2023 714560665 baijnath JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
163 TENDUKHEDA MP-11-007-026-001/37
(MAHGUAN KALAN) 		1711007026NRG24110520230099209 11/05/2023 Khundiya singh 1711007026WL003929 Khundiya singh 00415 SBIN0002895 1326 1326 Processed 16/05/2023 714560665 Khundiyasingh ICICI BANK LTD(508534)
164 TENDUKHEDA MP-11-007-026-001/37-A
(MAHGUAN KALAN) 		1711007026NRG24110520230099210 11/05/2023 Mukesh 1711007026WL003929 Mukesh 00415 SBIN0002895 1326 1326 Processed 16/05/2023 714560665 Mukesh PUNJAB NATIONAL BANK(508568)
165 TENDUKHEDA MP-11-007-026-001/37-D
(MAHGUAN KALAN) 		1711007026NRG24110520230099212 11/05/2023 aansho 1711007026WL003929 aansho 00415 SBIN0002895 1326 1326 Processed 16/05/2023 714560665 aansho STATE BANK OF INDIA(508548)
166 TENDUKHEDA MP-11-007-026-001/55-B
(MAHGUAN KALAN) 		1711007026NRG24110520230099216 11/05/2023 mamisha pal 1711007026WL003929 mamisha pal 00415 SBIN0002895 1326 1326 Processed 16/05/2023 714560665 mamishapal STATE BANK OF INDIA(508548)
167 TENDUKHEDA MP-11-007-026-001/60
(MAHGUAN KALAN) 		1711007026NRG24110520230099218 11/05/2023 hallesingh 1711007026WL003929 hallesingh 00415 SBIN0002895 1326 1326 Processed 16/05/2023 714560665 hallesingh ICICI BANK LTD(508534)
168 TENDUKHEDA MP-11-007-026-001/68
(MAHGUAN KALAN) 		1711007026NRG24110520230099223 11/05/2023 laxman 1711007026WL003929 laxman 00415 SBIN0002895 1326 1326 Processed 16/05/2023 714560665 laxman PUNJAB NATIONAL BANK(508568)
169 TENDUKHEDA MP-11-007-026-001/69
(MAHGUAN KALAN) 		1711007026NRG24110520230099225 11/05/2023 dashrat 1711007026WL003929 dashrat 00415 SBIN0002895 1326 1326 Processed 16/05/2023 714560665 dashrat ICICI BANK LTD(508534)
170 TENDUKHEDA MP-11-007-026-001/72
(MAHGUAN KALAN) 		1711007026NRG24110520230099227 11/05/2023 Dhaniram 1711007026WL003929 Dhaniram 00415 SBIN0002895 1326 1326 Processed 16/05/2023 714560665 Dhaniram ICICI BANK LTD(508534)
171 TENDUKHEDA MP-11-007-026-001/74-A
(MAHGUAN KALAN) 		1711007026NRG24110520230099229 11/05/2023 tara yadav 1711007026WL003929 tara yadav 00415 SBIN0002895 1326 1326 Processed 16/05/2023 714560665 tarayadav STATE BANK OF INDIA(508548)
172 TENDUKHEDA MP-11-007-026-001/74-B
(MAHGUAN KALAN) 		1711007026NRG24110520230099230 11/05/2023 amisha 1711007026WL003929 amisha 00415 SBIN0002895 1326 1326 Processed 16/05/2023 714560665 amisha STATE BANK OF INDIA(508548)
173 TENDUKHEDA MP-11-007-026-001/78-B
(MAHGUAN KALAN) 		1711007026NRG24110520230099234 11/05/2023 bharti gound 1711007026WL003929 bharti gound 00415 SBIN0002895 1326 1326 Processed 16/05/2023 714560665 bhartigound STATE BANK OF INDIA(508548)
174 TENDUKHEDA MP-11-007-026-001/85
(MAHGUAN KALAN) 		1711007026NRG24110520230099235 11/05/2023 Bhaddi 1711007026WL003929 Bhaddi 00415 SBIN0002895 1326 1326 Processed 16/05/2023 714560665 Bhaddi ICICI BANK LTD(508534)
175 TENDUKHEDA MP-11-007-026-004/10
(MAHGUAN KALAN) 		1711007026NRG24110520230099250 11/05/2023 NISHA 1711007026WL003929 NISHA 00415 SBIN0002895 1326 1326 Processed 16/05/2023 714560665 NISHA ICICI BANK LTD(508534)
176 TENDUKHEDA MP-11-007-026-004/10-A
(MAHGUAN KALAN) 		1711007026NRG24110520230099251 11/05/2023 Deepak Rai 1711007026WL003929 Deepak Rai 00415 SBIN0002895 1326 1326 Processed 16/05/2023 714560665 DeepakRai STATE BANK OF INDIA(508548)
177 TENDUKHEDA MP-11-007-026-004/23
(MAHGUAN KALAN) 		1711007026NRG24110520230099259 11/05/2023 HALLI 1711007026WL003929 HALLI 00415 SBIN0002895 1326 1326 Processed 16/05/2023 714560665 HALLI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
178 TENDUKHEDA MP-11-007-026-004/57-A
(MAHGUAN KALAN) 		1711007026NRG24110520230099265 11/05/2023 priti 1711007026WL003929 priti 00415 SBIN0002895 1326 1326 Processed 16/05/2023 714560665 priti STATE BANK OF INDIA(508548)
179 TENDUKHEDA MP-11-007-030-002/153-A
(BAGDARI) 		1711007030NRG24100520230098823 11/05/2023 BENI BAI LODHI 1711007030WL003908 BENI BAI LODHI 00415 SBIN0002895 1105 1105 Processed 16/05/2023 714560665 BENIBAILODHI STATE BANK OF INDIA(508548)
180 TENDUKHEDA MP-11-007-030-002/191-A
(BAGDARI) 		1711007030NRG24100520230098824 11/05/2023 BHIKAM AHIRWAR 1711007030WL003908 BHIKAM AHIRWAR 00415 SBIN0002895 1105 1105 Processed 16/05/2023 714560665 BHIKAMAHIRWAR STATE BANK OF INDIA(508548)
181 TENDUKHEDA MP-11-007-030-002/40-A
(BAGDARI) 		1711007030NRG24100520230098830 11/05/2023 RUKMAN BAI GOUND 1711007030WL003908 RUKMAN BAI GOUND 00415 SBIN0002895 1105 1105 Processed 16/05/2023 714560665 RUKMANBAIGOUND STATE BANK OF INDIA(508548)
182 TENDUKHEDA MP-11-007-030-002/41-A
(BAGDARI) 		1711007030NRG24100520230098831 11/05/2023 Pram Singh Gound 1711007030WL003908 Pram Singh Gound 00415 SBIN0002895 1105 1105 Processed 16/05/2023 714560665 PramSinghGound PUNJAB NATIONAL BANK(508568)
183 TENDUKHEDA MP-11-007-030-002/42-A
(BAGDARI) 		1711007030NRG24100520230098834 11/05/2023 Pavan Pradhan 1711007030WL003908 Pavan Pradhan 00415 SBIN0002895 1105 1105 Processed 16/05/2023 714560665 PavanPradhan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
184 TENDUKHEDA MP-11-007-030-002/46-A
(BAGDARI) 		1711007030NRG24100520230098837 11/05/2023 JAGGU AHIRWAR 1711007030WL003908 JAGGU AHIRWAR 00415 SBIN0002895 1105 1105 Processed 16/05/2023 714560665 JAGGUAHIRWAR ICICI BANK LTD(508534)
185 TENDUKHEDA MP-11-007-030-002/72-D
(BAGDARI) 		1711007030NRG24100520230098839 11/05/2023 JITENDRA AHIRWAR 1711007030WL003908 JITENDRA AHIRWAR 00415 SBIN0002895 1105 1105 Processed 16/05/2023 714560665 JITENDRAAHIRWAR STATE BANK OF INDIA(508548)
186 TENDUKHEDA MP-11-007-030-002/79-A
(BAGDARI) 		1711007030NRG24100520230098840 11/05/2023 SAPNA AHIRWAR 1711007030WL003908 SAPNA AHIRWAR 00415 SBIN0002895 1105 1105 Processed 16/05/2023 714560665 SAPNAAHIRWAR STATE BANK OF INDIA(508548)
187 TENDUKHEDA MP-11-007-030-002/83-B
(BAGDARI) 		1711007030NRG24100520230098842 11/05/2023 FOOL SINGH LODHI 1711007030WL003908 FOOL SINGH LODHI 00415 SBIN0002895 1105 1105 Processed 16/05/2023 714560665 FOOLSINGHLODHI STATE BANK OF INDIA(508548)
188 TENDUKHEDA MP-11-007-030-002/89-A
(BAGDARI) 		1711007030NRG24100520230098843 11/05/2023 IMRAT SINGH GUOND 1711007030WL003908 IMRAT SINGH GUOND 00415 SBIN0002895 1105 1105 Processed 16/05/2023 714560665 IMRATSINGHGUOND JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
189 TENDUKHEDA MP-11-007-030-004/1-A
(BAGDARI) 		1711007030NRG24100520230098844 11/05/2023 SHUDHARANI GOUNG 1711007030WL003908 SHUDHARANI GOUNG 00415 SBIN0002895 1105 1105 Processed 16/05/2023 714560665 SHUDHARANIGOUNG PUNJAB NATIONAL BANK(508568)
190 TENDUKHEDA MP-11-007-030-004/11-A
(BAGDARI) 		1711007030NRG24100520230098845 11/05/2023 HALLEBHAI GOUND 1711007030WL003908 HALLEBHAI GOUND 00415 SBIN0002895 1105 1105 Processed 16/05/2023 714560665 HALLEBHAIGOUND STATE BANK OF INDIA(508548)
191 TENDUKHEDA MP-11-007-030-004/14-A
(BAGDARI) 		1711007030NRG24100520230098847 11/05/2023 ANIL RAI 1711007030WL003908 ANIL RAI 00415 SBIN0002895 1105 1105 Processed 16/05/2023 714560665 ANILRAI STATE BANK OF INDIA(508548)
192 TENDUKHEDA MP-11-007-030-004/14-C
(BAGDARI) 		1711007030NRG24100520230098848 11/05/2023 LAXMIRANI RAI 1711007030WL003908 LAXMIRANI RAI 00415 SBIN0002895 1105 1105 Processed 16/05/2023 714560665 LAXMIRANIRAI ICICI BANK LTD(508534)
193 TENDUKHEDA MP-11-007-030-004/16-A
(BAGDARI) 		1711007030NRG24100520230098851 11/05/2023 BADRI PRASHAD GOUND 1711007030WL003908 BADRI PRASHAD GOUND 00415 SBIN0002895 1105 1105 Processed 16/05/2023 714560665 BADRIPRASHADGOUND STATE BANK OF INDIA(508548)
194 TENDUKHEDA MP-11-007-030-004/17-C
(BAGDARI) 		1711007030NRG24100520230098853 11/05/2023 PARVTI BAI GOUND 1711007030WL003908 PARVTI BAI GOUND 00415 SBIN0002895 1105 1105 Processed 16/05/2023 714560665 PARVTIBAIGOUND STATE BANK OF INDIA(508548)
195 TENDUKHEDA MP-11-007-030-004/18-D
(BAGDARI) 		1711007030NRG24100520230098857 11/05/2023 GUORISANKAR GOUND 1711007030WL003908 GUORISANKAR GOUND 00415 SBIN0002895 1105 1105 Processed 16/05/2023 714560665 GUORISANKARGOUND PUNJAB NATIONAL BANK(508568)
196 TENDUKHEDA MP-11-007-030-004/180
(BAGDARI) 		1711007030NRG24100520230098858 11/05/2023 amansingh 1711007030WL003908 amansingh 00415 SBIN0002895 1105 1105 Processed 16/05/2023 714560665 amansingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
197 TENDUKHEDA MP-11-007-030-004/211-C
(BAGDARI) 		1711007030NRG24100520230098864 11/05/2023 SALIM BEG 1711007030WL003908 SALIM BEG 00415 SBIN0002895 1105 1105 Processed 16/05/2023 714560665 SALIMBEG STATE BANK OF INDIA(508548)
198 TENDUKHEDA MP-11-007-030-004/239
(BAGDARI) 		1711007030NRG24100520230098866 11/05/2023 Aazad Gound 1711007030WL003908 Aazad Gound 00415 SBIN0002895 1105 1105 Processed 16/05/2023 714560665 AazadGound STATE BANK OF INDIA(508548)
199 TENDUKHEDA MP-11-007-030-004/24-A
(BAGDARI) 		1711007030NRG24100520230098867 11/05/2023 RAJENDRA PRASHAD VISWKARMA 1711007030WL003908 RAJENDRA PRASHAD VISWKARMA 00415 SBIN0002895 1105 1105 Processed 16/05/2023 714560665 RAJENDRAPRASHADVISWKARMA STATE BANK OF INDIA(508548)
200 TENDUKHEDA MP-11-007-030-004/240-C
(BAGDARI) 		1711007030NRG24100520230098869 11/05/2023 Warsha Rani Gound 1711007030WL003908 Warsha Rani Gound 00415 SBIN0002895 1105 1105 Processed 16/05/2023 714560665 WarshaRaniGound STATE BANK OF INDIA(508548)
201 TENDUKHEDA MP-11-007-030-004/240-D
(BAGDARI) 		1711007030NRG24100520230098870 11/05/2023 Pavan Gound 1711007030WL003908 Pavan Gound 00415 SBIN0002895 1105 1105 Rejected 16/05/2023 714560665 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 TENDUKHEDA MP-11-007-030-004/26-A
(BAGDARI) 		1711007030NRG24100520230098875 11/05/2023 PARVATI YADEV 1711007030WL003908 PARVATI YADEV 00415 SBIN0002895 1105 1105 Processed 16/05/2023 714560665 PARVATIYADEV PUNJAB NATIONAL BANK(508568)
203 TENDUKHEDA MP-11-007-030-004/31-A
(BAGDARI) 		1711007030NRG24100520230098879 11/05/2023 RACHANA BAI GOUND 1711007030WL003908 RACHANA BAI GOUND 00415 SBIN0002895 1105 1105 Processed 16/05/2023 714560665 RACHANABAIGOUND STATE BANK OF INDIA(508548)
204 TENDUKHEDA MP-11-007-030-004/34-C
(BAGDARI) 		1711007030NRG24100520230098885 11/05/2023 REKHA BAI LODHI 1711007030WL003908 REKHA BAI LODHI 00415 SBIN0002895 1105 1105 Processed 16/05/2023 714560665 REKHABAILODHI STATE BANK OF INDIA(508548)
205 TENDUKHEDA MP-11-007-030-004/38-A
(BAGDARI) 		1711007030NRG24100520230098889 11/05/2023 PRARTHANA GOUND 1711007030WL003908 PRARTHANA GOUND 00415 SBIN0002895 1105 1105 Processed 16/05/2023 714560665 PRARTHANAGOUND STATE BANK OF INDIA(508548)
206 TENDUKHEDA MP-11-007-030-004/40-A
(BAGDARI) 		1711007030NRG24100520230098891 11/05/2023 PARSADI LAL VISWAKARMA 1711007030WL003908 PARSADI LAL VISWAKARMA 00415 SBIN0002895 1105 1105 Processed 16/05/2023 714560665 PARSADILALVISWAKARMA STATE BANK OF INDIA(508548)
207 TENDUKHEDA MP-11-007-030-004/41-A
(BAGDARI) 		1711007030NRG24100520230098895 11/05/2023 HEERA SINGH LODHI 1711007030WL003908 HEERA SINGH LODHI 00415 SBIN0002895 1105 1105 Processed 16/05/2023 714560665 HEERASINGHLODHI STATE BANK OF INDIA(508548)
208 TENDUKHEDA MP-11-007-030-004/42-B
(BAGDARI) 		1711007030NRG24100520230098899 11/05/2023 SHIVAM GOUND 1711007030WL003908 SHIVAM GOUND 00415 SBIN0002895 1105 1105 Processed 16/05/2023 714560665 SHIVAMGOUND STATE BANK OF INDIA(508548)
209 TENDUKHEDA MP-11-007-030-004/43-A
(BAGDARI) 		1711007030NRG24100520230098902 11/05/2023 MANISHA GOUND 1711007030WL003908 MANISHA GOUND 00415 SBIN0002895 1105 1105 Processed 17/05/2023 714560665 MANISHAGOUND AIRTEL PAYMENTS BANK LIMITED(990288)
210 TENDUKHEDA MP-11-007-030-004/44-A
(BAGDARI) 		1711007030NRG24100520230098903 11/05/2023 Umarani Yadav 1711007030WL003908 Umarani Yadav 00415 SBIN0002895 1105 1105 Processed 16/05/2023 714560665 UmaraniYadav STATE BANK OF INDIA(508548)
211 TENDUKHEDA MP-11-007-030-004/46-B
(BAGDARI) 		1711007030NRG24100520230098905 11/05/2023 Ashish Yadav 1711007030WL003908 Ashish Yadav 00415 SBIN0002895 1105 1105 Processed 16/05/2023 714560665 AshishYadav STATE BANK OF INDIA(508548)
212 TENDUKHEDA MP-11-007-040-002/111-C
(JAMUN KHEDA) 		1711007040NRG24110520230100817 11/05/2023 SANTOSH 1711007040WL004022 SANTOSH 00415 SBIN0002895 1326 1326 Processed 16/05/2023 714560665 SANTOSH STATE BANK OF INDIA(508548)
213 TENDUKHEDA MP-11-007-040-002/141
(JAMUN KHEDA) 		1711007040NRG24110520230100821 11/05/2023 HARISINGH 1711007040WL004022 HARISINGH 00415 SBIN0002895 1326 1326 Processed 16/05/2023 714560665 HARISINGH STATE BANK OF INDIA(508548)
214 TENDUKHEDA MP-11-007-040-002/141
(JAMUN KHEDA) 		1711007040NRG24110520230100820 11/05/2023 shilarani 1711007040WL004022 shilarani 00415 SBIN0002895 1326 1326 Processed 16/05/2023 714560665 shilarani ICICI BANK LTD(508534)
215 TENDUKHEDA MP-11-007-040-002/167-A
(JAMUN KHEDA) 		1711007040NRG24110520230100823 11/05/2023 GULAB BAI LODHI 1711007040WL004022 GULAB BAI LODHI 00415 SBIN0002895 1326 1326 Processed 16/05/2023 714560665 GULABBAILODHI CENTRAL BANK OF INDIA(607115)
216 TENDUKHEDA MP-11-007-040-002/167-A
(JAMUN KHEDA) 		1711007040NRG24110520230100822 11/05/2023 PREM SINGH LODHI 1711007040WL004022 PREM SINGH LODHI 00415 SBIN0002895 1326 1326 Processed 16/05/2023 714560665 PREMSINGHLODHI ICICI BANK LTD(508534)
217 TENDUKHEDA MP-11-007-040-002/394
(JAMUN KHEDA) 		1711007040NRG24110520230100828 11/05/2023 GUDDU 1711007040WL004022 GUDDU 00415 SBIN0002895 1326 1326 Processed 16/05/2023 714560665 GUDDU STATE BANK OF INDIA(508548)
218 TENDUKHEDA MP-11-007-040-002/394
(JAMUN KHEDA) 		1711007040NRG24110520230100829 11/05/2023 RAVEENA KEWAT 1711007040WL004022 RAVEENA KEWAT 00415 SBIN0002895 1326 1326 Processed 16/05/2023 714560665 RAVEENAKEWAT STATE BANK OF INDIA(508548)
219 TENDUKHEDA MP-11-007-040-002/410
(JAMUN KHEDA) 		1711007040NRG24110520230100830 11/05/2023 NIRPAT 1711007040WL004022 NIRPAT 00415 SBIN0002895 1326 1326 Processed 16/05/2023 714560665 NIRPAT STATE BANK OF INDIA(508548)
220 TENDUKHEDA MP-11-007-040-002/471
(JAMUN KHEDA) 		1711007040NRG24110520230100835 11/05/2023 DEEPCHAND SAHU 1711007040WL004022 DEEPCHAND SAHU 00415 SBIN0002895 1326 1326 Processed 17/05/2023 714560665 DEEPCHANDSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
221 TENDUKHEDA MP-11-007-040-002/471
(JAMUN KHEDA) 		1711007040NRG24110520230100834 11/05/2023 DEEPCHAND SAHU 1711007040WL004022 DEEPCHAND SAHU 00415 SBIN0002895 1326 1326 Processed 17/05/2023 714560665 DEEPCHANDSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
222 TENDUKHEDA MP-11-007-043-003/103-A
(BISNAKHERI) 		1711007043NRG24080520230084981 11/05/2023 Ramkrishna yadav 1711007043WL003388 Ramkrishna yadav 00415 SBIN0002895 1326 1326 Processed 16/05/2023 714560665 Ramkrishnayadav CENTRAL BANK OF INDIA(607115)
223 TENDUKHEDA MP-11-007-043-003/117
(BISNAKHERI) 		1711007043NRG24080520230084985 11/05/2023 chanu 1711007043WL003388 chanu 00415 SBIN0002895 1105 1105 Processed 16/05/2023 714560665 chanu STATE BANK OF INDIA(508548)
224 TENDUKHEDA MP-11-007-043-003/128-A
(BISNAKHERI) 		1711007043NRG24080520230084988 11/05/2023 lochan 1711007043WL003388 lochan 00415 SBIN0002895 1326 1326 Processed 16/05/2023 714560665 lochan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
225 TENDUKHEDA MP-11-007-043-003/17
(BISNAKHERI) 		1711007043NRG24080520230085000 11/05/2023 Ram 1711007043WL003388 Ram 00415 SBIN0002895 1326 1326 Processed 16/05/2023 714560665 Ram STATE BANK OF INDIA(508548)
226 TENDUKHEDA MP-11-007-043-003/73-B
(BISNAKHERI) 		1711007043NRG24080520230085008 11/05/2023 shivgovind 1711007043WL003388 shivgovind 00415 SBIN0002895 1326 1326 Processed 16/05/2023 714560665 shivgovind MADHYANCHAL GRAMIN BANK(607232)
227 TENDUKHEDA MP-11-007-046-003/1-A
(DHANETAMAL) 		1711007046NRG24110520230100887 11/05/2023 shahjad khan 1711007046WL004024 shahjad khan 00415 SBIN0002895 1547 1547 Processed 16/05/2023 714560665 shahjadkhan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
228 TENDUKHEDA MP-11-007-046-003/100-A
(DHANETAMAL) 		1711007046NRG24110520230100889 11/05/2023 Nijam khan 1711007046WL004024 Nijam khan 00415 SBIN0002895 1547 1547 Processed 16/05/2023 714560665 Nijamkhan PUNJAB NATIONAL BANK(508568)
229 TENDUKHEDA MP-11-007-046-003/105-D
(DHANETAMAL) 		1711007046NRG24110520230100892 11/05/2023 ashik khan 1711007046WL004024 ashik khan 00415 SBIN0002895 1547 1547 Processed 16/05/2023 714560665 ashikkhan STATE BANK OF INDIA(508548)
230 TENDUKHEDA MP-11-007-046-003/106-A
(DHANETAMAL) 		1711007046NRG24110520230100893 11/05/2023 shekh hameed 1711007046WL004024 shekh hameed 00415 SBIN0002895 1547 1547 Processed 16/05/2023 714560665 shekhhameed JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
231 TENDUKHEDA MP-11-007-046-003/107-A
(DHANETAMAL) 		1711007046NRG24110520230100895 11/05/2023 shekh rasool 1711007046WL004024 shekh rasool 00415 SBIN0002895 1547 1547 Processed 16/05/2023 714560665 shekhrasool PUNJAB NATIONAL BANK(508568)
232 TENDUKHEDA MP-11-007-046-003/109
(DHANETAMAL) 		1711007046NRG24110520230100896 11/05/2023 suneel jain 1711007046WL004024 suneel jain 00415 SBIN0002895 1547 1547 Processed 16/05/2023 714560665 suneeljain STATE BANK OF INDIA(508548)
233 TENDUKHEDA MP-11-007-046-003/134
(DHANETAMAL) 		1711007046NRG24110520230100902 11/05/2023 bedilal 1711007046WL004024 bedilal 00415 SBIN0002895 1547 1547 Processed 16/05/2023 714560665 bedilal STATE BANK OF INDIA(508548)
234 TENDUKHEDA MP-11-007-046-003/151
(DHANETAMAL) 		1711007046NRG24110520230100907 11/05/2023 DELAN 1711007046WL004024 DELAN 00415 SBIN0002895 1547 1547 Processed 16/05/2023 714560665 DELAN STATE BANK OF INDIA(508548)
235 TENDUKHEDA MP-11-007-046-003/180
(DHANETAMAL) 		1711007046NRG24110520230100911 11/05/2023 PRAKASH gound 1711007046WL004024 PRAKASH gound 00415 SBIN0002895 1547 1547 Processed 16/05/2023 714560665 PRAKASHgound JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
236 TENDUKHEDA MP-11-007-046-003/181
(DHANETAMAL) 		1711007046NRG24110520230100913 11/05/2023 kripal singh 1711007046WL004024 kripal singh 00415 SBIN0002895 1547 1547 Processed 16/05/2023 714560665 kripalsingh ICICI BANK LTD(508534)
237 TENDUKHEDA MP-11-007-046-003/183-B
(DHANETAMAL) 		1711007046NRG24110520230100914 11/05/2023 Channu patel 1711007046WL004024 Channu patel 00415 SBIN0002895 1547 1547 Processed 16/05/2023 714560665 Channupatel STATE BANK OF INDIA(508548)
238 TENDUKHEDA MP-11-007-046-003/191
(DHANETAMAL) 		1711007046NRG24110520230100916 11/05/2023 bakeel khan 1711007046WL004024 bakeel khan 00415 SBIN0002895 1547 1547 Processed 16/05/2023 714560665 bakeelkhan ICICI BANK LTD(508534)
239 TENDUKHEDA MP-11-007-046-003/195
(DHANETAMAL) 		1711007046NRG24110520230100918 11/05/2023 darvari 1711007046WL004024 darvari 00415 SBIN0002895 1547 1547 Processed 16/05/2023 714560665 darvari ICICI BANK LTD(508534)
240 TENDUKHEDA MP-11-007-046-003/207
(DHANETAMAL) 		1711007046NRG24110520230100921 11/05/2023 dinesh jain 1711007046WL004024 dinesh jain 00415 SBIN0002895 1547 1547 Processed 16/05/2023 714560665 dineshjain JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
241 TENDUKHEDA MP-11-007-046-003/214
(DHANETAMAL) 		1711007046NRG24110520230100922 11/05/2023 mohan 1711007046WL004024 mohan 00415 SBIN0002895 1547 1547 Rejected 16/05/2023 714560665 Aadhaar Number not Mapped to Account Number
242 TENDUKHEDA MP-11-007-046-003/226
(DHANETAMAL) 		1711007046NRG24110520230100923 11/05/2023 kaloo chamar 1711007046WL004024 kaloo chamar 00415 SBIN0002895 1547 1547 Processed 16/05/2023 714560665 kaloochamar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
243 TENDUKHEDA MP-11-007-046-003/229
(DHANETAMAL) 		1711007046NRG24110520230100924 11/05/2023 yakoob urf salo 1711007046WL004024 yakoob urf salo 00415 SBIN0002895 1547 1547 Processed 16/05/2023 714560665 yakooburfsalo PUNJAB NATIONAL BANK(508568)
244 TENDUKHEDA MP-11-007-046-003/230
(DHANETAMAL) 		1711007046NRG24110520230100925 11/05/2023 ISHAK KHAN 1711007046WL004024 ISHAK KHAN 00415 SBIN0002895 1547 1547 Processed 16/05/2023 714560665 ISHAKKHAN ICICI BANK LTD(508534)
245 TENDUKHEDA MP-11-007-046-003/232
(DHANETAMAL) 		1711007046NRG24110520230100927 11/05/2023 Ravi 1711007046WL004024 Ravi 00415 SBIN0002895 1547 1547 Processed 16/05/2023 714560665 Ravi ICICI BANK LTD(508534)
246 TENDUKHEDA MP-11-007-046-003/249-B
(DHANETAMAL) 		1711007046NRG24110520230100929 11/05/2023 sultan singh 1711007046WL004024 sultan singh 00415 SBIN0002895 1547 1547 Processed 16/05/2023 714560665 sultansingh STATE BANK OF INDIA(508548)
247 TENDUKHEDA MP-11-007-046-003/256
(DHANETAMAL) 		1711007046NRG24110520230100930 11/05/2023 nannelal jain 1711007046WL004024 nannelal jain 00415 SBIN0002895 1547 1547 Processed 16/05/2023 714560665 nannelaljain JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
248 TENDUKHEDA MP-11-007-046-003/282-A
(DHANETAMAL) 		1711007046NRG24110520230100933 11/05/2023 akhash sen 1711007046WL004024 akhash sen 00415 SBIN0002895 1547 1547 Processed 17/05/2023 714560665 akhashsen AIRTEL PAYMENTS BANK LIMITED(990288)
249 TENDUKHEDA MP-11-007-046-003/300-B
(DHANETAMAL) 		1711007046NRG24110520230100939 11/05/2023 hanif 1711007046WL004024 hanif 00415 SBIN0002895 1326 1326 Processed 16/05/2023 714560665 hanif STATE BANK OF INDIA(508548)
250 TENDUKHEDA MP-11-007-046-003/302-D
(DHANETAMAL) 		1711007046NRG24110520230100940 11/05/2023 RAMSHANKAR 1711007046WL004024 RAMSHANKAR 00415 SBIN0002895 1326 1326 Processed 16/05/2023 714560665 RAMSHANKAR PUNJAB NATIONAL BANK(508568)
251 TENDUKHEDA MP-11-007-046-003/33-B
(DHANETAMAL) 		1711007046NRG24110520230100941 11/05/2023 roopsingh 1711007046WL004024 roopsingh 00415 SBIN0002895 1326 1326 Processed 16/05/2023 714560665 roopsingh PUNJAB NATIONAL BANK(508568)
252 TENDUKHEDA MP-11-007-046-003/401-D
(DHANETAMAL) 		1711007046NRG24110520230100943 11/05/2023 PARSADI AHIRWAR 1711007046WL004024 PARSADI AHIRWAR 00415 SBIN0002895 1326 1326 Processed 16/05/2023 714560665 PARSADIAHIRWAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
253 TENDUKHEDA MP-11-007-046-003/53-A
(DHANETAMAL) 		1711007046NRG24110520230100948 11/05/2023 JINESH KUMAR 1711007046WL004024 JINESH KUMAR 00415 SBIN0002895 1547 1547 Processed 16/05/2023 714560665 JINESHKUMAR STATE BANK OF INDIA(508548)
254 TENDUKHEDA MP-11-007-046-003/552
(DHANETAMAL) 		1711007046NRG24110520230100954 11/05/2023 NISHA JAIN 1711007046WL004024 NISHA JAIN 00415 SBIN0002895 1547 1547 Processed 16/05/2023 714560665 NISHAJAIN STATE BANK OF INDIA(508548)
255 TENDUKHEDA MP-11-007-046-003/556
(DHANETAMAL) 		1711007046NRG24110520230100961 11/05/2023 RAMPRASAD SAHU 1711007046WL004024 RAMPRASAD SAHU 00415 SBIN0002895 1547 1547 Processed 16/05/2023 714560665 RAMPRASADSAHU ICICI BANK LTD(508534)
256 TENDUKHEDA MP-11-007-046-003/556
(DHANETAMAL) 		1711007046NRG24110520230100962 11/05/2023 SUDHA SAHU 1711007046WL004024 SUDHA SAHU 00415 SBIN0002895 1547 1547 Processed 16/05/2023 714560665 SUDHASAHU UNION BANK OF INDIA(508500)
257 TENDUKHEDA MP-11-007-046-003/563
(DHANETAMAL) 		1711007046NRG24110520230100964 11/05/2023 KASHIRAM 1711007046WL004024 KASHIRAM 00415 SBIN0002895 1547 1547 Processed 16/05/2023 714560665 KASHIRAM STATE BANK OF INDIA(508548)
258 TENDUKHEDA MP-11-007-046-003/564
(DHANETAMAL) 		1711007046NRG24110520230100965 11/05/2023 Manjo rani 1711007046WL004024 Manjo rani 00415 SBIN0002895 1547 1547 Processed 16/05/2023 714560665 Manjorani STATE BANK OF INDIA(508548)
259 TENDUKHEDA MP-11-007-046-003/567
(DHANETAMAL) 		1711007046NRG24110520230100967 11/05/2023 HEERA 1711007046WL004024 HEERA 00415 SBIN0002895 1326 1326 Processed 16/05/2023 714560665 HEERA STATE BANK OF INDIA(508548)
260 TENDUKHEDA MP-11-007-046-003/570
(DHANETAMAL) 		1711007046NRG24110520230100968 11/05/2023 SANGITA 1711007046WL004024 SANGITA 00415 SBIN0002895 1326 1326 Processed 16/05/2023 714560665 SANGITA STATE BANK OF INDIA(508548)
261 TENDUKHEDA MP-11-007-046-003/571
(DHANETAMAL) 		1711007046NRG24110520230100969 11/05/2023 KURA 1711007046WL004024 KURA 00415 SBIN0002895 1326 1326 Processed 16/05/2023 714560665 KURA STATE BANK OF INDIA(508548)
262 TENDUKHEDA MP-11-007-046-003/577
(DHANETAMAL) 		1711007046NRG24110520230100973 11/05/2023 BHABOODA 1711007046WL004024 BHABOODA 00415 SBIN0002895 1326 1326 Processed 16/05/2023 714560665 BHABOODA STATE BANK OF INDIA(508548)
263 TENDUKHEDA MP-11-007-046-003/584
(DHANETAMAL) 		1711007046NRG24110520230100979 11/05/2023 DHARMDAS 1711007046WL004024 DHARMDAS 00415 SBIN0002895 1547 1547 Processed 16/05/2023 714560665 DHARMDAS PUNJAB NATIONAL BANK(508568)
264 TENDUKHEDA MP-11-007-046-003/585
(DHANETAMAL) 		1711007046NRG24110520230100980 11/05/2023 CHOTI 1711007046WL004024 CHOTI 00415 SBIN0002895 1547 1547 Processed 16/05/2023 714560665 CHOTI STATE BANK OF INDIA(508548)
265 TENDUKHEDA MP-11-007-046-003/589
(DHANETAMAL) 		1711007046NRG24110520230100981 11/05/2023 SAROJ 1711007046WL004024 SAROJ 00415 SBIN0002895 1547 1547 Processed 16/05/2023 714560665 SAROJ STATE BANK OF INDIA(508548)
266 TENDUKHEDA MP-11-007-046-003/590
(DHANETAMAL) 		1711007046NRG24110520230100982 11/05/2023 Rattu ahirwar 1711007046WL004024 Rattu ahirwar 00415 SBIN0002895 1547 1547 Processed 16/05/2023 714560665 Rattuahirwar STATE BANK OF INDIA(508548)
267 TENDUKHEDA MP-11-007-046-003/591
(DHANETAMAL) 		1711007046NRG24110520230100983 11/05/2023 KISHORI 1711007046WL004024 KISHORI 00415 SBIN0002895 1547 1547 Processed 16/05/2023 714560665 KISHORI STATE BANK OF INDIA(508548)
268 TENDUKHEDA MP-11-007-046-003/71
(DHANETAMAL) 		1711007046NRG24110520230100987 11/05/2023 jhunni 1711007046WL004024 jhunni 00415 SBIN0002895 1326 1326 Processed 16/05/2023 714560665 jhunni STATE BANK OF INDIA(508548)
269 TENDUKHEDA MP-11-007-046-003/76
(DHANETAMAL) 		1711007046NRG24110520230100988 11/05/2023 dhansingh 1711007046WL004024 dhansingh 00415 SBIN0002895 1326 1326 Processed 16/05/2023 714560665 dhansingh ICICI BANK LTD(508534)
270 TENDUKHEDA MP-11-007-046-003/90
(DHANETAMAL) 		1711007046NRG24110520230100989 11/05/2023 Mihilal 1711007046WL004024 Mihilal 00415 SBIN0002895 1326 1326 Processed 16/05/2023 714560665 Mihilal ICICI BANK LTD(508534)
271 TENDUKHEDA MP-11-007-054-001/157
(SEHRI) 		1711007054NRG24110520230101093 11/05/2023 sukdeen 1711007054WL004026 sukdeen 00415 SBIN0002895 1326 1326 Processed 16/05/2023 714560665 sukdeen STATE BANK OF INDIA(508548)
272 TENDUKHEDA MP-11-007-054-001/160-A
(SEHRI) 		1711007054NRG24110520230101094 11/05/2023 kalu singh 1711007054WL004026 kalu singh 00415 SBIN0002895 1326 1326 Processed 16/05/2023 714560665 kalusingh STATE BANK OF INDIA(508548)
273 TENDUKHEDA MP-11-007-054-001/166
(SEHRI) 		1711007054NRG24110520230101100 11/05/2023 kavita 1711007054WL004026 kavita 00415 SBIN0002895 1326 1326 Processed 16/05/2023 714560665 kavita ICICI BANK LTD(508534)
274 TENDUKHEDA MP-11-007-054-001/179
(SEHRI) 		1711007054NRG24110520230101105 11/05/2023 vijayrani 1711007054WL004026 vijayrani 00415 SBIN0002895 1326 1326 Processed 16/05/2023 714560665 vijayrani STATE BANK OF INDIA(508548)
275 TENDUKHEDA MP-11-007-054-001/226
(SEHRI) 		1711007054NRG24110520230101133 11/05/2023 GULCHAI 1711007054WL004026 GULCHAI 00415 SBIN0002895 1326 1326 Processed 16/05/2023 714560665 GULCHAI ICICI BANK LTD(508534)
276 TENDUKHEDA MP-11-007-054-001/230-A
(SEHRI) 		1711007054NRG24110520230101140 11/05/2023 Shiya Bai Lodhi 1711007054WL004026 Shiya Bai Lodhi 00415 SBIN0002895 1326 1326 Processed 16/05/2023 714560665 ShiyaBaiLodhi STATE BANK OF INDIA(508548)
277 TENDUKHEDA MP-11-007-054-001/241-D
(SEHRI) 		1711007054NRG24110520230101149 11/05/2023 kamalkumar yadav 1711007054WL004026 kamalkumar yadav 00415 SBIN0002895 1326 1326 Processed 16/05/2023 714560665 kamalkumaryadav ICICI BANK LTD(508534)
278 TENDUKHEDA MP-11-007-054-001/242
(SEHRI) 		1711007054NRG24110520230101152 11/05/2023 Mayarani yadav 1711007054WL004026 Mayarani yadav 00415 SBIN0002895 1326 1326 Processed 16/05/2023 714560665 Mayaraniyadav PUNJAB NATIONAL BANK(508568)
279 TENDUKHEDA MP-11-007-054-001/245
(SEHRI) 		1711007054NRG24110520230101157 11/05/2023 tikaram yadav 1711007054WL004026 tikaram yadav 00415 SBIN0002895 1326 1326 Processed 16/05/2023 714560665 tikaramyadav STATE BANK OF INDIA(508548)
280 TENDUKHEDA MP-11-007-054-001/260-A
(SEHRI) 		1711007054NRG24110520230101161 11/05/2023 krishna bai 1711007054WL004026 krishna bai 00415 SBIN0002895 1326 1326 Processed 16/05/2023 714560665 krishnabai STATE BANK OF INDIA(508548)
281 TENDUKHEDA MP-11-007-054-001/270-D
(SEHRI) 		1711007054NRG24110520230101212 11/05/2023 Pramod Singh Gound 1711007054WL004028 Pramod Singh Gound 00415 SBIN0002895 1326 1326 Processed 16/05/2023 714560665 PramodSinghGound STATE BANK OF INDIA(508548)
282 TENDUKHEDA MP-11-007-054-001/284
(SEHRI) 		1711007054NRG24110520230101221 11/05/2023 Kailash 1711007054WL004028 Kailash 00415 SBIN0002895 1326 1326 Processed 16/05/2023 714560665 Kailash CENTRAL BANK OF INDIA(607115)
283 TENDUKHEDA MP-11-007-054-001/330-D
(SEHRI) 		1711007054NRG24110520230101235 11/05/2023 Kamlesh Singh Lodhi 1711007054WL004028 Kamlesh Singh Lodhi 00415 SBIN0002895 1326 1326 Processed 16/05/2023 714560665 KamleshSinghLodhi STATE BANK OF INDIA(508548)
284 TENDUKHEDA MP-11-007-054-001/541-B
(SEHRI) 		1711007054NRG24110520230101168 11/05/2023 Mahendra lodhi 1711007054WL004027 Mahendra lodhi 00415 SBIN0002895 1326 1326 Processed 16/05/2023 714560665 Mahendralodhi STATE BANK OF INDIA(508548)
285 TENDUKHEDA MP-11-007-064-001/170
(BELDHANA) 		1711007064NRG24100520230096110 11/05/2023 RAMKISHAN 1711007064WL003769 RAMKISHAN 00415 SBIN0002895 1326 1326 Processed 17/05/2023 714560665 RAMKISHAN FINO PAYMENTS BANK LTD(608001)
286 TENDUKHEDA MP-11-007-064-001/38-B
(BELDHANA) 		1711007064NRG24100520230096139 11/05/2023 VANDANA 1711007064WL003769 VANDANA 00415 SBIN0002895 1326 1326 Processed 17/05/2023 714560665 VANDANA FINO PAYMENTS BANK LTD(608001)
287 TENDUKHEDA MP-11-007-064-003/139-B
(BELDHANA) 		1711007064NRG24110520230099387 11/05/2023 Mukesh 1711007064WL003935 Mukesh 00415 SBIN0002895 1105 1105 Processed 16/05/2023 714560665 Mukesh PUNJAB NATIONAL BANK(508568)
288 TENDUKHEDA MP-11-007-064-003/147-B
(BELDHANA) 		1711007064NRG24110520230099389 11/05/2023 UDDESH 1711007064WL003935 UDDESH 00415 SBIN0002895 1105 1105 Processed 16/05/2023 714560665 UDDESH STATE BANK OF INDIA(508548)
289 TENDUKHEDA MP-11-007-064-003/191-D
(BELDHANA) 		1711007064NRG24110520230099397 11/05/2023 lakshmi 1711007064WL003935 lakshmi 00415 SBIN0002895 1105 1105 Processed 16/05/2023 714560665 lakshmi STATE BANK OF INDIA(508548)
290 TENDUKHEDA MP-11-007-064-003/192-C
(BELDHANA) 		1711007064NRG24110520230099398 11/05/2023 shyam bai 1711007064WL003935 shyam bai 00415 SBIN0002895 1105 1105 Processed 16/05/2023 714560665 shyambai STATE BANK OF INDIA(508548)
291 TENDUKHEDA MP-11-007-064-003/201-B
(BELDHANA) 		1711007064NRG24110520230099401 11/05/2023 ajab sing 1711007064WL003935 ajab sing 00415 SBIN0002895 1105 1105 Processed 16/05/2023 714560665 ajabsing JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
292 TENDUKHEDA MP-11-007-064-003/201-C
(BELDHANA) 		1711007064NRG24110520230099403 11/05/2023 Satendra 1711007064WL003935 Satendra 00415 SBIN0002895 663 663 Processed 16/05/2023 714560665 Satendra STATE BANK OF INDIA(508548)
293 TENDUKHEDA MP-11-007-064-003/312-B
(BELDHANA) 		1711007064NRG24110520230099413 11/05/2023 sorabh 1711007064WL003935 sorabh 00415 SBIN0002895 1105 1105 Processed 16/05/2023 714560665 sorabh STATE BANK OF INDIA(508548)
294 TENDUKHEDA MP-11-007-064-003/357
(BELDHANA) 		1711007064NRG24110520230099414 11/05/2023 SADHU 1711007064WL003935 SADHU 00415 SBIN0002895 1105 1105 Processed 16/05/2023 714560665 SADHU STATE BANK OF INDIA(508548)
295 TENDUKHEDA MP-11-007-064-003/499
(BELDHANA) 		1711007064NRG24110520230099424 11/05/2023 neeraj 1711007064WL003935 neeraj 00415 SBIN0002895 1105 1105 Processed 17/05/2023 714560665 neeraj FINO PAYMENTS BANK LTD(608001)
296 TENDUKHEDA MP-11-007-064-003/556-B
(BELDHANA) 		1711007064NRG24110520230099436 11/05/2023 shakti 1711007064WL003935 shakti 00415 SBIN0002895 1105 1105 Processed 16/05/2023 714560665 shakti STATE BANK OF INDIA(508548)
SubTotal 241616 241616
297 TENDUKHEDA MP-11-007-002-001/118-C
(TEJGARH) 		1711007002NRG24110520230099687 11/05/2023 sapna rathore 1711007002WL003948 sapna rathore 00415 SBIN0009736 1547 1547 Processed 16/05/2023 714560665 sapnarathore INDIAN BANK(607105)
298 TENDUKHEDA MP-11-007-002-001/118-C
(TEJGARH) 		1711007002NRG24110520230099686 11/05/2023 surendr kumar rathore 1711007002WL003948 surendr kumar rathore 00415 SBIN0009736 1547 1547 Processed 16/05/2023 714560665 surendrkumarrathore JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
299 TENDUKHEDA MP-11-007-002-001/118-D
(TEJGARH) 		1711007002NRG24110520230099688 11/05/2023 sarvesh rathore 1711007002WL003948 sarvesh rathore 00415 SBIN0009736 1547 1547 Processed 16/05/2023 714560665 sarveshrathore JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
300 TENDUKHEDA MP-11-007-002-001/118-D
(TEJGARH) 		1711007002NRG24110520230099689 11/05/2023 vandana rathore 1711007002WL003948 vandana rathore 00415 SBIN0009736 1547 1547 Processed 16/05/2023 714560665 vandanarathore INDIAN BANK(607105)
301 TENDUKHEDA MP-11-007-002-001/119-D
(TEJGARH) 		1711007002NRG24110520230099690 11/05/2023 indri kumar bansal 1711007002WL003948 indri kumar bansal 00415 SBIN0009736 1547 1547 Processed 16/05/2023 714560665 indrikumarbansal ICICI BANK LTD(508534)
302 TENDUKHEDA MP-11-007-002-001/121-C
(TEJGARH) 		1711007002NRG24110520230099691 11/05/2023 ramakant 1711007002WL003948 ramakant 00415 SBIN0009736 1547 1547 Processed 16/05/2023 714560665 ramakant CENTRAL BANK OF INDIA(607115)
303 TENDUKHEDA MP-11-007-002-001/123-D
(TEJGARH) 		1711007002NRG24110520230099692 11/05/2023 abhishek soni 1711007002WL003948 abhishek soni 00415 SBIN0009736 1547 1547 Processed 16/05/2023 714560665 abhisheksoni STATE BANK OF INDIA(508548)
304 TENDUKHEDA MP-11-007-002-001/1242
(TEJGARH) 		1711007002NRG24110520230099694 11/05/2023 ANURADHA SONI 1711007002WL003948 ANURADHA SONI 00415 SBIN0009736 1547 1547 Processed 16/05/2023 714560665 ANURADHASONI STATE BANK OF INDIA(508548)
305 TENDUKHEDA MP-11-007-002-001/1242
(TEJGARH) 		1711007002NRG24110520230099693 11/05/2023 KRISHNA GOPAL SONI 1711007002WL003948 KRISHNA GOPAL SONI 00415 SBIN0009736 1547 1547 Processed 16/05/2023 714560665 KRISHNAGOPALSONI STATE BANK OF INDIA(508548)
306 TENDUKHEDA MP-11-007-002-001/1243
(TEJGARH) 		1711007002NRG24110520230099695 11/05/2023 SOURABH SEN 1711007002WL003948 SOURABH SEN 00415 SBIN0009736 1547 1547 Processed 16/05/2023 714560665 SOURABHSEN STATE BANK OF INDIA(508548)
307 TENDUKHEDA MP-11-007-002-001/1244
(TEJGARH) 		1711007002NRG24110520230099696 11/05/2023 SACHIN 1711007002WL003948 SACHIN 00415 SBIN0009736 1547 1547 Processed 16/05/2023 714560665 SACHIN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
308 TENDUKHEDA MP-11-007-002-001/1290
(TEJGARH) 		1711007002NRG24110520230099698 11/05/2023 Sativika baderai 1711007002WL003948 Sativika baderai 00415 SBIN0009736 1547 1547 Processed 16/05/2023 714560665 Sativikabaderai STATE BANK OF INDIA(508548)
309 TENDUKHEDA MP-11-007-002-001/1297
(TEJGARH) 		1711007002NRG24110520230099699 11/05/2023 Sanjay khare 1711007002WL003948 Sanjay khare 00415 SBIN0009736 1547 1547 Processed 16/05/2023 714560665 Sanjaykhare STATE BANK OF INDIA(508548)
310 TENDUKHEDA MP-11-007-002-001/1383
(TEJGARH) 		1711007002NRG24110520230099700 11/05/2023 Mihipal banshal 1711007002WL003948 Mihipal banshal 00415 SBIN0009736 1547 1547 Processed 16/05/2023 714560665 Mihipalbanshal STATE BANK OF INDIA(508548)
311 TENDUKHEDA MP-11-007-002-001/1499
(TEJGARH) 		1711007002NRG24110520230099701 11/05/2023 Pooja bai 1711007002WL003948 Pooja bai 00415 SBIN0009736 1547 1547 Processed 16/05/2023 714560665 Poojabai STATE BANK OF INDIA(508548)
312 TENDUKHEDA MP-11-007-002-001/1500
(TEJGARH) 		1711007002NRG24110520230099702 11/05/2023 Bedi lal bansal 1711007002WL003948 Bedi lal bansal 00415 SBIN0009736 1547 1547 Processed 16/05/2023 714560665 Bedilalbansal STATE BANK OF INDIA(508548)
313 TENDUKHEDA MP-11-007-002-001/1526
(TEJGARH) 		1711007002NRG24110520230099703 11/05/2023 HEMLATA 1711007002WL003948 HEMLATA 00415 SBIN0009736 1547 1547 Processed 16/05/2023 714560665 HEMLATA STATE BANK OF INDIA(508548)
314 TENDUKHEDA MP-11-007-002-001/1526-B
(TEJGARH) 		1711007002NRG24110520230099704 11/05/2023 PAPPU 1711007002WL003948 PAPPU 00415 SBIN0009736 1547 1547 Processed 16/05/2023 714560665 PAPPU STATE BANK OF INDIA(508548)
315 TENDUKHEDA MP-11-007-002-001/1532
(TEJGARH) 		1711007002NRG24110520230099705 11/05/2023 aniket bansal 1711007002WL003948 aniket bansal 00415 SBIN0009736 1547 1547 Processed 16/05/2023 714560665 aniketbansal STATE BANK OF INDIA(508548)
316 TENDUKHEDA MP-11-007-002-001/1533
(TEJGARH) 		1711007002NRG24110520230099706 11/05/2023 kera bai 1711007002WL003948 kera bai 00415 SBIN0009736 1547 1547 Processed 16/05/2023 714560665 kerabai ICICI BANK LTD(508534)
317 TENDUKHEDA MP-11-007-002-001/1535
(TEJGARH) 		1711007002NRG24110520230099707 11/05/2023 mukesh chakrvarti 1711007002WL003948 mukesh chakrvarti 00415 SBIN0009736 1547 1547 Processed 16/05/2023 714560665 mukeshchakrvarti STATE BANK OF INDIA(508548)
318 TENDUKHEDA MP-11-007-002-001/1536
(TEJGARH) 		1711007002NRG24110520230099708 11/05/2023 neeraj asati 1711007002WL003948 neeraj asati 00415 SBIN0009736 1547 1547 Processed 16/05/2023 714560665 neerajasati JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
319 TENDUKHEDA MP-11-007-002-001/1543
(TEJGARH) 		1711007002NRG24110520230099709 11/05/2023 sourabh jain 1711007002WL003948 sourabh jain 00415 SBIN0009736 1547 1547 Processed 16/05/2023 714560665 sourabhjain STATE BANK OF INDIA(508548)
320 TENDUKHEDA MP-11-007-002-001/1718
(TEJGARH) 		1711007002NRG24110520230099712 11/05/2023 dharmendra kori 1711007002WL003948 dharmendra kori 00415 SBIN0009736 1547 1547 Processed 16/05/2023 714560665 dharmendrakori STATE BANK OF INDIA(508548)
321 TENDUKHEDA MP-11-007-002-001/2008
(TEJGARH) 		1711007002NRG24110520230099713 11/05/2023 Mukesh 1711007002WL003948 Mukesh 00415 SBIN0009736 1547 1547 Processed 16/05/2023 714560665 Mukesh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
322 TENDUKHEDA MP-11-007-002-001/2231
(TEJGARH) 		1711007002NRG24110520230099716 11/05/2023 shital 1711007002WL003948 shital 00415 SBIN0009736 1547 1547 Processed 16/05/2023 714560665 shital STATE BANK OF INDIA(508548)
323 TENDUKHEDA MP-11-007-002-001/2232
(TEJGARH) 		1711007002NRG24110520230099717 11/05/2023 dasoda bai 1711007002WL003948 dasoda bai 00415 SBIN0009736 1547 1547 Processed 16/05/2023 714560665 dasodabai STATE BANK OF INDIA(508548)
324 TENDUKHEDA MP-11-007-002-001/2260
(TEJGARH) 		1711007002NRG24110520230099718 11/05/2023 Sunita 1711007002WL003948 Sunita 00415 SBIN0009736 1547 1547 Processed 16/05/2023 714560665 Sunita STATE BANK OF INDIA(508548)
325 TENDUKHEDA MP-11-007-002-001/2438
(TEJGARH) 		1711007002NRG24110520230099720 11/05/2023 Anjali 1711007002WL003948 Anjali 00415 SBIN0009736 1547 1547 Processed 16/05/2023 714560665 Anjali STATE BANK OF INDIA(508548)
326 TENDUKHEDA MP-11-007-002-001/2440
(TEJGARH) 		1711007002NRG24110520230099721 11/05/2023 Royal 1711007002WL003948 Royal 00415 SBIN0009736 1547 1547 Processed 16/05/2023 714560665 Royal CENTRAL BANK OF INDIA(607115)
327 TENDUKHEDA MP-11-007-026-001/118
(MAHGUAN KALAN) 		1711007026NRG24110520230099190 11/05/2023 Manisha 1711007026WL003929 Manisha 00415 SBIN0009736 1326 1326 Processed 16/05/2023 714560665 Manisha ICICI BANK LTD(508534)
328 TENDUKHEDA MP-11-007-026-004/14-A
(MAHGUAN KALAN) 		1711007026NRG24110520230099255 11/05/2023 Rupesh kalar 1711007026WL003929 Rupesh kalar 00415 SBIN0009736 1326 1326 Processed 16/05/2023 714560665 Rupeshkalar STATE BANK OF INDIA(508548)
329 TENDUKHEDA MP-11-007-026-004/23-B
(MAHGUAN KALAN) 		1711007026NRG24110520230099261 11/05/2023 Aasha 1711007026WL003929 Aasha 00415 SBIN0009736 1326 1326 Processed 16/05/2023 714560665 Aasha STATE BANK OF INDIA(508548)
330 TENDUKHEDA MP-11-007-030-002/191-B
(BAGDARI) 		1711007030NRG24100520230098825 11/05/2023 BALRAM AHIRWAR 1711007030WL003908 BALRAM AHIRWAR 00415 SBIN0009736 1105 1105 Processed 16/05/2023 714560665 BALRAMAHIRWAR STATE BANK OF INDIA(508548)
331 TENDUKHEDA MP-11-007-030-002/194-B
(BAGDARI) 		1711007030NRG24100520230098826 11/05/2023 KAVITA AHIRWAR 1711007030WL003908 KAVITA AHIRWAR 00415 SBIN0009736 1105 1105 Processed 16/05/2023 714560665 KAVITAAHIRWAR STATE BANK OF INDIA(508548)
332 TENDUKHEDA MP-11-007-030-002/27-C
(BAGDARI) 		1711007030NRG24100520230098829 11/05/2023 ROSHANI AHIRWAR 1711007030WL003908 ROSHANI AHIRWAR 00415 SBIN0009736 1105 1105 Processed 16/05/2023 714560665 ROSHANIAHIRWAR STATE BANK OF INDIA(508548)
333 TENDUKHEDA MP-11-007-030-002/41-D
(BAGDARI) 		1711007030NRG24100520230098833 11/05/2023 Jitendra Pradhan 1711007030WL003908 Jitendra Pradhan 00415 SBIN0009736 1105 1105 Processed 16/05/2023 714560665 JitendraPradhan STATE BANK OF INDIA(508548)
334 TENDUKHEDA MP-11-007-030-002/72-C
(BAGDARI) 		1711007030NRG24100520230098838 11/05/2023 NONE. LAL. AHIRWAR 1711007030WL003908 NONE. LAL. AHIRWAR 00415 SBIN0009736 1105 1105 Processed 16/05/2023 714560665 NONE.LAL.AHIRWAR STATE BANK OF INDIA(508548)
335 TENDUKHEDA MP-11-007-030-004/195-A
(BAGDARI) 		1711007030NRG24100520230098860 11/05/2023 PRAM SINGH GUOND 1711007030WL003908 PRAM SINGH GUOND 00415 SBIN0009736 1105 1105 Processed 16/05/2023 714560665 PRAMSINGHGUOND PUNJAB NATIONAL BANK(508568)
336 TENDUKHEDA MP-11-007-030-004/30-A
(BAGDARI) 		1711007030NRG24100520230098877 11/05/2023 KHILAN SINGH GOUND 1711007030WL003908 KHILAN SINGH GOUND 00415 SBIN0009736 1105 1105 Processed 16/05/2023 714560665 KHILANSINGHGOUND ICICI BANK LTD(508534)
337 TENDUKHEDA MP-11-007-030-004/35-A
(BAGDARI) 		1711007030NRG24100520230098886 11/05/2023 KIRAN BAI GOUND 1711007030WL003908 KIRAN BAI GOUND 00415 SBIN0009736 1105 1105 Processed 16/05/2023 714560665 KIRANBAIGOUND STATE BANK OF INDIA(508548)
338 TENDUKHEDA MP-11-007-033-001/179
(HARRAI) 		1711007033NRG24100520230098919 11/05/2023 GANNESHI BAI YADAV 1711007033WL003911 GANNESHI BAI YADAV 00415 SBIN0009736 3315 3315 Processed 16/05/2023 714560665 GANNESHIBAIYADAV STATE BANK OF INDIA(508548)
339 TENDUKHEDA MP-11-007-034-001/729
(SANGA) 		1711007034NRG24100520230098917 11/05/2023 ANJANA BAI JAIN 1711007034WL003910 ANJANA BAI JAIN 00415 SBIN0009736 1326 1326 Processed 16/05/2023 714560665 ANJANABAIJAIN ICICI BANK LTD(508534)
340 TENDUKHEDA MP-11-007-046-003/552
(DHANETAMAL) 		1711007046NRG24110520230100953 11/05/2023 BALLU JAIN 1711007046WL004024 BALLU JAIN 00415 SBIN0009736 1547 1547 Processed 16/05/2023 714560665 BALLUJAIN STATE BANK OF INDIA(508548)
341 TENDUKHEDA MP-11-007-054-001/597-B
(SEHRI) 		1711007054NRG24110520230101192 11/05/2023 Sapna yadav 1711007054WL004027 Sapna yadav 00415 SBIN0009736 1326 1326 Processed 16/05/2023 714560665 Sapnayadav STATE BANK OF INDIA(508548)
342 TENDUKHEDA MP-11-007-064-001/130
(BELDHANA) 		1711007064NRG24100520230096097 11/05/2023 LILABAI 1711007064WL003769 LILABAI 00415 SBIN0009736 1326 1326 Processed 16/05/2023 714560665 LILABAI STATE BANK OF INDIA(508548)
343 TENDUKHEDA MP-11-007-064-001/130
(BELDHANA) 		1711007064NRG24100520230096096 11/05/2023 MITHAI LAL 1711007064WL003769 MITHAI LAL 00415 SBIN0009736 1326 1326 Processed 16/05/2023 714560665 MITHAILAL STATE BANK OF INDIA(508548)
344 TENDUKHEDA MP-11-007-064-001/145-B
(BELDHANA) 		1711007064NRG24100520230096101 11/05/2023 Urmila 1711007064WL003769 Urmila 00415 SBIN0009736 1326 1326 Processed 17/05/2023 714560665 Urmila FINO PAYMENTS BANK LTD(608001)
345 TENDUKHEDA MP-11-007-064-001/15-B
(BELDHANA) 		1711007064NRG24100520230096103 11/05/2023 CHANDA 1711007064WL003769 CHANDA 00415 SBIN0009736 1326 1326 Processed 16/05/2023 714560665 CHANDA PUNJAB NATIONAL BANK(508568)
346 TENDUKHEDA MP-11-007-064-001/15-B
(BELDHANA) 		1711007064NRG24100520230096102 11/05/2023 RAMKUMAR 1711007064WL003769 RAMKUMAR 00415 SBIN0009736 1326 1326 Processed 16/05/2023 714560665 RAMKUMAR STATE BANK OF INDIA(508548)
347 TENDUKHEDA MP-11-007-064-001/187
(BELDHANA) 		1711007064NRG24100520230096117 11/05/2023 Chhoti bai 1711007064WL003769 Chhoti bai 00415 SBIN0009736 1326 1326 Processed 16/05/2023 714560665 Chhotibai STATE BANK OF INDIA(508548)
348 TENDUKHEDA MP-11-007-064-001/187
(BELDHANA) 		1711007064NRG24100520230096116 11/05/2023 Teekaram 1711007064WL003769 Teekaram 00415 SBIN0009736 1326 1326 Processed 16/05/2023 714560665 Teekaram STATE BANK OF INDIA(508548)
349 TENDUKHEDA MP-11-007-064-001/195-A
(BELDHANA) 		1711007064NRG24100520230096118 11/05/2023 Gora bai 1711007064WL003769 Gora bai 00415 SBIN0009736 1326 1326 Processed 16/05/2023 714560665 Gorabai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
350 TENDUKHEDA MP-11-007-064-001/200
(BELDHANA) 		1711007064NRG24100520230096120 11/05/2023 DULARIBAI 1711007064WL003769 DULARIBAI 00415 SBIN0009736 1326 1326 Processed 16/05/2023 714560665 DULARIBAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
351 TENDUKHEDA MP-11-007-064-001/200
(BELDHANA) 		1711007064NRG24100520230096119 11/05/2023 RAMLAL 1711007064WL003769 RAMLAL 00415 SBIN0009736 1326 1326 Processed 16/05/2023 714560665 RAMLAL ICICI BANK LTD(508534)
352 TENDUKHEDA MP-11-007-064-001/432-A
(BELDHANA) 		1711007064NRG24100520230096143 11/05/2023 priti 1711007064WL003769 priti 00415 SBIN0009736 1326 1326 Processed 16/05/2023 714560665 priti STATE BANK OF INDIA(508548)
353 TENDUKHEDA MP-11-007-064-001/432-A
(BELDHANA) 		1711007064NRG24100520230096142 11/05/2023 sevendra 1711007064WL003769 sevendra 00415 SBIN0009736 1326 1326 Processed 16/05/2023 714560665 sevendra BANK OF MAHARASHTRA(607387)
354 TENDUKHEDA MP-11-007-064-001/492
(BELDHANA) 		1711007064NRG24100520230096152 11/05/2023 ammi 1711007064WL003769 ammi 00415 SBIN0009736 1326 1326 Processed 16/05/2023 714560665 ammi PUNJAB NATIONAL BANK(508568)
355 TENDUKHEDA MP-11-007-064-001/492
(BELDHANA) 		1711007064NRG24100520230096153 11/05/2023 Reena 1711007064WL003769 Reena 00415 SBIN0009736 1326 1326 Processed 16/05/2023 714560665 Reena MADHYANCHAL GRAMIN BANK(607232)
356 TENDUKHEDA MP-11-007-064-002/25-C
(BELDHANA) 		1711007064NRG24110520230099376 11/05/2023 MULAM KEWAT 1711007064WL003935 MULAM KEWAT 00415 SBIN0009736 1105 1105 Processed 16/05/2023 714560665 MULAMKEWAT STATE BANK OF INDIA(508548)
357 TENDUKHEDA MP-11-007-064-002/32-A
(BELDHANA) 		1711007064NRG24110520230099379 11/05/2023 Harichand 1711007064WL003935 Harichand 00415 SBIN0009736 1105 1105 Processed 16/05/2023 714560665 Harichand PUNJAB NATIONAL BANK(508568)
358 TENDUKHEDA MP-11-007-064-002/32-A
(BELDHANA) 		1711007064NRG24110520230099380 11/05/2023 Kajal 1711007064WL003935 Kajal 00415 SBIN0009736 1105 1105 Processed 16/05/2023 714560665 Kajal UCO BANK(607066)
359 TENDUKHEDA MP-11-007-064-003/120
(BELDHANA) 		1711007064NRG24110520230099384 11/05/2023 GANESHI 1711007064WL003935 GANESHI 00415 SBIN0009736 1105 1105 Processed 17/05/2023 714560665 GANESHI FINO PAYMENTS BANK LTD(608001)
360 TENDUKHEDA MP-11-007-064-003/130
(BELDHANA) 		1711007064NRG24110520230099386 11/05/2023 Nikita Yadav 1711007064WL003935 Nikita Yadav 00415 SBIN0009736 1105 1105 Processed 16/05/2023 714560665 NikitaYadav STATE BANK OF INDIA(508548)
361 TENDUKHEDA MP-11-007-064-003/197-C
(BELDHANA) 		1711007064NRG24110520230099399 11/05/2023 Jitrndra 1711007064WL003935 Jitrndra 00415 SBIN0009736 1105 1105 Processed 16/05/2023 714560665 Jitrndra JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
362 TENDUKHEDA MP-11-007-064-003/197-C
(BELDHANA) 		1711007064NRG24110520230099400 11/05/2023 rashmi 1711007064WL003935 rashmi 00415 SBIN0009736 1105 1105 Processed 16/05/2023 714560665 rashmi PUNJAB NATIONAL BANK(508568)
363 TENDUKHEDA MP-11-007-064-003/201-B
(BELDHANA) 		1711007064NRG24110520230099402 11/05/2023 Leela 1711007064WL003935 Leela 00415 SBIN0009736 1105 1105 Processed 16/05/2023 714560665 Leela STATE BANK OF INDIA(508548)
364 TENDUKHEDA MP-11-007-064-003/46
(BELDHANA) 		1711007064NRG24110520230099417 11/05/2023 Mahrani 1711007064WL003935 Mahrani 00415 SBIN0009736 1105 1105 Processed 17/05/2023 714560665 Mahrani FINO PAYMENTS BANK LTD(608001)
365 TENDUKHEDA MP-11-007-064-003/46
(BELDHANA) 		1711007064NRG24110520230099416 11/05/2023 RABUDA 1711007064WL003935 RABUDA 00415 SBIN0009736 1105 1105 Processed 17/05/2023 714560665 RABUDA FINO PAYMENTS BANK LTD(608001)
366 TENDUKHEDA MP-11-007-064-003/47-D
(BELDHANA) 		1711007064NRG24110520230099421 11/05/2023 BHOLA 1711007064WL003935 BHOLA 00415 SBIN0009736 1105 1105 Processed 16/05/2023 714560665 BHOLA STATE BANK OF INDIA(508548)
367 TENDUKHEDA MP-11-007-064-003/529
(BELDHANA) 		1711007064NRG24110520230099431 11/05/2023 anjali 1711007064WL003935 anjali 00415 SBIN0009736 1105 1105 Processed 16/05/2023 714560665 anjali STATE BANK OF INDIA(508548)
368 TENDUKHEDA MP-11-007-064-003/529
(BELDHANA) 		1711007064NRG24110520230099430 11/05/2023 chakresh 1711007064WL003935 chakresh 00415 SBIN0009736 1105 1105 Processed 16/05/2023 714560665 chakresh STATE BANK OF INDIA(508548)
SubTotal 99671 99671
369 TENDUKHEDA MP-11-007-030-004/14-D
(BAGDARI) 		1711007030NRG24100520230098849 11/05/2023 UMAKANT RAI 1711007030WL003908 UMAKANT RAI 00468 UBIN0539082 1105 1105 Processed 16/05/2023 714560665 UMAKANTRAI UNION BANK OF INDIA(508500)
SubTotal 1105 1105
370 TENDUKHEDA MP-11-007-030-002/41-B
(BAGDARI) 		1711007030NRG24100520230098832 11/05/2023 Kalu Pradhan 1711007030WL003908 Kalu Pradhan 00468 UBIN0542881 1105 1105 Processed 16/05/2023 714560665 KaluPradhan UNION BANK OF INDIA(508500)
SubTotal 1105 1105
371 TENDUKHEDA MP-11-007-002-001/1640
(TEJGARH) 		1711007002NRG24110520230099710 11/05/2023 Kartik Asati 1711007002WL003948 Kartik Asati 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714560665 KartikAsati MADHYANCHAL GRAMIN BANK(607232)
372 TENDUKHEDA MP-11-007-002-001/1641
(TEJGARH) 		1711007002NRG24110520230099711 11/05/2023 Durgesh Asati 1711007002WL003948 Durgesh Asati 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714560665 DurgeshAsati MADHYANCHAL GRAMIN BANK(607232)
373 TENDUKHEDA MP-11-007-002-001/2226
(TEJGARH) 		1711007002NRG24110520230099715 11/05/2023 archana 1711007002WL003948 archana 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714560665 archana MADHYANCHAL GRAMIN BANK(607232)
374 TENDUKHEDA MP-11-007-002-001/2262
(TEJGARH) 		1711007002NRG24110520230099719 11/05/2023 Tulsiram 1711007002WL003948 Tulsiram 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714560665 Tulsiram MADHYANCHAL GRAMIN BANK(607232)
375 TENDUKHEDA MP-11-007-017-001/71
(IMLIDOL) 		1711007017NRG24110520230099355 11/05/2023 harprasad 1711007017WL003932 harprasad 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714560665 harprasad STATE BANK OF INDIA(508548)
376 TENDUKHEDA MP-11-007-017-003/169-A
(IMLIDOL) 		1711007017NRG24110520230099014 11/05/2023 jagat singh 1711007017WL003915 jagat singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714560665 jagatsingh MADHYANCHAL GRAMIN BANK(607232)
377 TENDUKHEDA MP-11-007-017-003/170
(IMLIDOL) 		1711007017NRG24110520230099015 11/05/2023 santosh 1711007017WL003915 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714560665 santosh STATE BANK OF INDIA(508548)
378 TENDUKHEDA MP-11-007-017-003/247
(IMLIDOL) 		1711007017NRG24110520230099026 11/05/2023 gita 1711007017WL003915 gita 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714560665 gita STATE BANK OF INDIA(508548)
379 TENDUKHEDA MP-11-007-026-001/132
(MAHGUAN KALAN) 		1711007026NRG24110520230099193 11/05/2023 savita 1711007026WL003929 savita 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714560665 savita ICICI BANK LTD(508534)
380 TENDUKHEDA MP-11-007-040-002/118
(JAMUN KHEDA) 		1711007040NRG24110520230100818 11/05/2023 chhappan singh 1711007040WL004022 chhappan singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714560665 chhappansingh ICICI BANK LTD(508534)
381 TENDUKHEDA MP-11-007-040-002/118
(JAMUN KHEDA) 		1711007040NRG24110520230100819 11/05/2023 mulli bai 1711007040WL004022 mulli bai 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714560665 mullibai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
382 TENDUKHEDA MP-11-007-043-003/116
(BISNAKHERI) 		1711007043NRG24080520230084983 11/05/2023 phalubai 1711007043WL003388 phalubai 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714560665 phalubai ICICI BANK LTD(508534)
383 TENDUKHEDA MP-11-007-043-003/14
(BISNAKHERI) 		1711007043NRG24080520230084993 11/05/2023 rani 1711007043WL003388 rani 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714560665 rani ICICI BANK LTD(508534)
384 TENDUKHEDA MP-11-007-043-003/14-B
(BISNAKHERI) 		1711007043NRG24080520230084994 11/05/2023 halle 1711007043WL003388 halle 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714560665 halle STATE BANK OF INDIA(508548)
385 TENDUKHEDA MP-11-007-043-003/143
(BISNAKHERI) 		1711007043NRG24080520230084996 11/05/2023 gopal 1711007043WL003388 gopal 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714560665 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
386 TENDUKHEDA MP-11-007-043-003/153
(BISNAKHERI) 		1711007043NRG24080520230084999 11/05/2023 Jabahar 1711007043WL003388 Jabahar 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714560665 Jabahar ICICI BANK LTD(508534)
387 TENDUKHEDA MP-11-007-043-003/224-A
(BISNAKHERI) 		1711007043NRG24080520230085001 11/05/2023 mukesh 1711007043WL003388 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714560665 mukesh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
388 TENDUKHEDA MP-11-007-043-003/32
(BISNAKHERI) 		1711007043NRG24080520230085003 11/05/2023 Barelal 1711007043WL003388 Barelal 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714560665 Barelal ICICI BANK LTD(508534)
389 TENDUKHEDA MP-11-007-043-003/73-B
(BISNAKHERI) 		1711007043NRG24080520230085009 11/05/2023 Sapna Yadav 1711007043WL003388 Sapna Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714560665 SapnaYadav PUNJAB NATIONAL BANK(508568)
390 TENDUKHEDA MP-11-007-043-003/74
(BISNAKHERI) 		1711007043NRG24080520230085010 11/05/2023 Sotam 1711007043WL003388 Sotam 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714560665 Sotam ICICI BANK LTD(508534)
391 TENDUKHEDA MP-11-007-043-003/82-B
(BISNAKHERI) 		1711007043NRG24080520230085012 11/05/2023 raghubeer 1711007043WL003388 raghubeer 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714560665 raghubeer MADHYANCHAL GRAMIN BANK(607232)
392 TENDUKHEDA MP-11-007-044-002/358
(SASNAKALAN) 		1711007044NRG24110520230101821 11/05/2023 ravi 1711007044WL004060 ravi 00602 SBIN0RRMBGB 2873 2873 Processed 16/05/2023 714560665 ravi MADHYANCHAL GRAMIN BANK(607232)
393 TENDUKHEDA MP-11-007-046-003/105-C
(DHANETAMAL) 		1711007046NRG24110520230100890 11/05/2023 Akbar khan 1711007046WL004024 Akbar khan 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714560665 Akbarkhan MADHYANCHAL GRAMIN BANK(607232)
394 TENDUKHEDA MP-11-007-046-003/106-A
(DHANETAMAL) 		1711007046NRG24110520230100894 11/05/2023 khurshida 1711007046WL004024 khurshida 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714560665 khurshida MADHYANCHAL GRAMIN BANK(607232)
395 TENDUKHEDA MP-11-007-046-003/111-A
(DHANETAMAL) 		1711007046NRG24110520230100898 11/05/2023 FAGGU AHIRWAR 1711007046WL004024 FAGGU AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714560665 FAGGUAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
396 TENDUKHEDA MP-11-007-046-003/114
(DHANETAMAL) 		1711007046NRG24110520230100899 11/05/2023 Irfan 1711007046WL004024 Irfan 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714560665 Irfan MADHYANCHAL GRAMIN BANK(607232)
397 TENDUKHEDA MP-11-007-046-003/140
(DHANETAMAL) 		1711007046NRG24110520230100904 11/05/2023 Mallo 1711007046WL004024 Mallo 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714560665 Mallo MADHYANCHAL GRAMIN BANK(607232)
398 TENDUKHEDA MP-11-007-046-003/149
(DHANETAMAL) 		1711007046NRG24110520230100905 11/05/2023 mulam 1711007046WL004024 mulam 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714560665 mulam STATE BANK OF INDIA(508548)
399 TENDUKHEDA MP-11-007-046-003/149
(DHANETAMAL) 		1711007046NRG24110520230100906 11/05/2023 ujyaribai ahirwar 1711007046WL004024 ujyaribai ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714560665 ujyaribaiahirwar MADHYANCHAL GRAMIN BANK(607232)
400 TENDUKHEDA MP-11-007-046-003/173
(DHANETAMAL) 		1711007046NRG24110520230100909 11/05/2023 mahesh kumar namdev 1711007046WL004024 mahesh kumar namdev 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714560665 maheshkumarnamdev MADHYANCHAL GRAMIN BANK(607232)
401 TENDUKHEDA MP-11-007-046-003/173
(DHANETAMAL) 		1711007046NRG24110520230100910 11/05/2023 Rmaa bai Namdev 1711007046WL004024 Rmaa bai Namdev 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714560665 RmaabaiNamdev ICICI BANK LTD(508534)
402 TENDUKHEDA MP-11-007-046-003/180
(DHANETAMAL) 		1711007046NRG24110520230100912 11/05/2023 brajrani 1711007046WL004024 brajrani 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714560665 brajrani ICICI BANK LTD(508534)
403 TENDUKHEDA MP-11-007-046-003/191
(DHANETAMAL) 		1711007046NRG24110520230100917 11/05/2023 shakila 1711007046WL004024 shakila 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714560665 shakila ICICI BANK LTD(508534)
404 TENDUKHEDA MP-11-007-046-003/197
(DHANETAMAL) 		1711007046NRG24110520230100919 11/05/2023 MUNNA GOUND 1711007046WL004024 MUNNA GOUND 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714560665 MUNNAGOUND MADHYANCHAL GRAMIN BANK(607232)
405 TENDUKHEDA MP-11-007-046-003/230
(DHANETAMAL) 		1711007046NRG24110520230100926 11/05/2023 KAMRUNNISHA 1711007046WL004024 KAMRUNNISHA 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714560665 KAMRUNNISHA ICICI BANK LTD(508534)
406 TENDUKHEDA MP-11-007-046-003/256
(DHANETAMAL) 		1711007046NRG24110520230100931 11/05/2023 kranti 1711007046WL004024 kranti 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714560665 kranti MADHYANCHAL GRAMIN BANK(607232)
407 TENDUKHEDA MP-11-007-046-003/272
(DHANETAMAL) 		1711007046NRG24110520230100932 11/05/2023 surendra 1711007046WL004024 surendra 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714560665 surendra MADHYANCHAL GRAMIN BANK(607232)
408 TENDUKHEDA MP-11-007-046-003/282-B
(DHANETAMAL) 		1711007046NRG24110520230100934 11/05/2023 mardan sen 1711007046WL004024 mardan sen 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714560665 mardansen UCO BANK(607066)
409 TENDUKHEDA MP-11-007-046-003/408
(DHANETAMAL) 		1711007046NRG24110520230100944 11/05/2023 Lacchu yadav 1711007046WL004024 Lacchu yadav 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714560665 Lacchuyadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
410 TENDUKHEDA MP-11-007-046-003/550
(DHANETAMAL) 		1711007046NRG24110520230100949 11/05/2023 Kalu 1711007046WL004024 Kalu 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714560665 Kalu STATE BANK OF INDIA(508548)
411 TENDUKHEDA MP-11-007-046-003/551
(DHANETAMAL) 		1711007046NRG24110520230100952 11/05/2023 KAMLA BAI GOUND 1711007046WL004024 KAMLA BAI GOUND 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714560665 KAMLABAIGOUND PUNJAB NATIONAL BANK(508568)
412 TENDUKHEDA MP-11-007-046-003/553
(DHANETAMAL) 		1711007046NRG24110520230100956 11/05/2023 AHINSHA JAIN 1711007046WL004024 AHINSHA JAIN 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714560665 AHINSHAJAIN UNION BANK OF INDIA(508500)
413 TENDUKHEDA MP-11-007-046-003/554
(DHANETAMAL) 		1711007046NRG24110520230100958 11/05/2023 ROSHNI KURMI 1711007046WL004024 ROSHNI KURMI 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714560665 ROSHNIKURMI STATE BANK OF INDIA(508548)
414 TENDUKHEDA MP-11-007-046-003/555
(DHANETAMAL) 		1711007046NRG24110520230100960 11/05/2023 ARTI 1711007046WL004024 ARTI 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714560665 ARTI STATE BANK OF INDIA(508548)
415 TENDUKHEDA MP-11-007-046-003/581
(DHANETAMAL) 		1711007046NRG24110520230100976 11/05/2023 SUNIL 1711007046WL004024 SUNIL 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714560665 SUNIL MADHYANCHAL GRAMIN BANK(607232)
416 TENDUKHEDA MP-11-007-046-003/582
(DHANETAMAL) 		1711007046NRG24110520230100977 11/05/2023 SUNIL 1711007046WL004024 SUNIL 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714560665 SUNIL PUNJAB NATIONAL BANK(508568)
417 TENDUKHEDA MP-11-007-046-003/592
(DHANETAMAL) 		1711007046NRG24110520230100984 11/05/2023 BABLU 1711007046WL004024 BABLU 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714560665 BABLU MADHYANCHAL GRAMIN BANK(607232)
418 TENDUKHEDA MP-11-007-054-001/100-B
(SEHRI) 		1711007054NRG24110520230101065 11/05/2023 suman gound 1711007054WL004026 suman gound 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714560665 sumangound MADHYANCHAL GRAMIN BANK(607232)
419 TENDUKHEDA MP-11-007-054-001/103-D
(SEHRI) 		1711007054NRG24110520230101067 11/05/2023 HARIRAM GOUND 1711007054WL004026 HARIRAM GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714560665 HARIRAMGOUND MADHYANCHAL GRAMIN BANK(607232)
420 TENDUKHEDA MP-11-007-054-001/103-D
(SEHRI) 		1711007054NRG24110520230101068 11/05/2023 KOUSHALYA 1711007054WL004026 KOUSHALYA 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714560665 KOUSHALYA MADHYANCHAL GRAMIN BANK(607232)
421 TENDUKHEDA MP-11-007-054-001/108
(SEHRI) 		1711007054NRG24110520230101069 11/05/2023 hareenarayan gound 1711007054WL004026 hareenarayan gound 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714560665 hareenarayangound AIRTEL PAYMENTS BANK LIMITED(990288)
422 TENDUKHEDA MP-11-007-054-001/110
(SEHRI) 		1711007054NRG24110520230101071 11/05/2023 geeta 1711007054WL004026 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714560665 geeta ICICI BANK LTD(508534)
423 TENDUKHEDA MP-11-007-054-001/113-A
(SEHRI) 		1711007054NRG24110520230101073 11/05/2023 Dujji yadav 1711007054WL004026 Dujji yadav 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714560665 Dujjiyadav MADHYANCHAL GRAMIN BANK(607232)
424 TENDUKHEDA MP-11-007-054-001/113-B
(SEHRI) 		1711007054NRG24110520230101074 11/05/2023 Rajkumar yadav 1711007054WL004026 Rajkumar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714560665 Rajkumaryadav PUNJAB NATIONAL BANK(508568)
425 TENDUKHEDA MP-11-007-054-001/114-A
(SEHRI) 		1711007054NRG24110520230101076 11/05/2023 dharmendra yadav 1711007054WL004026 dharmendra yadav 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714560665 dharmendrayadav MADHYANCHAL GRAMIN BANK(607232)
426 TENDUKHEDA MP-11-007-054-001/115
(SEHRI) 		1711007054NRG24110520230101077 11/05/2023 BABU LAL 1711007054WL004026 BABU LAL 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714560665 BABULAL PUNJAB NATIONAL BANK(508568)
427 TENDUKHEDA MP-11-007-054-001/115
(SEHRI) 		1711007054NRG24110520230101078 11/05/2023 laxmi gound 1711007054WL004026 laxmi gound 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714560665 laxmigound MADHYANCHAL GRAMIN BANK(607232)
428 TENDUKHEDA MP-11-007-054-001/115-A
(SEHRI) 		1711007054NRG24110520230101079 11/05/2023 reva gound 1711007054WL004026 reva gound 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714560665 revagound MADHYANCHAL GRAMIN BANK(607232)
429 TENDUKHEDA MP-11-007-054-001/116-A
(SEHRI) 		1711007054NRG24110520230101080 11/05/2023 Kusumrani 1711007054WL004026 Kusumrani 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714560665 Kusumrani PUNJAB NATIONAL BANK(508568)
430 TENDUKHEDA MP-11-007-054-001/118-A
(SEHRI) 		1711007054NRG24110520230101081 11/05/2023 PANCHAM GOUND 1711007054WL004026 PANCHAM GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714560665 PANCHAMGOUND MADHYANCHAL GRAMIN BANK(607232)
431 TENDUKHEDA MP-11-007-054-001/118-B
(SEHRI) 		1711007054NRG24110520230101082 11/05/2023 BANDANA GOUND 1711007054WL004026 BANDANA GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714560665 BANDANAGOUND STATE BANK OF INDIA(508548)
432 TENDUKHEDA MP-11-007-054-001/13
(SEHRI) 		1711007054NRG24110520230101084 11/05/2023 MOHAN YADAV 1711007054WL004026 MOHAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714560665 MOHANYADAV ICICI BANK LTD(508534)
433 TENDUKHEDA MP-11-007-054-001/134-D
(SEHRI) 		1711007054NRG24110520230101088 11/05/2023 vandna gound 1711007054WL004026 vandna gound 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714560665 vandnagound MADHYANCHAL GRAMIN BANK(607232)
434 TENDUKHEDA MP-11-007-054-001/138-B
(SEHRI) 		1711007054NRG24110520230101089 11/05/2023 durgesh ahirwal 1711007054WL004026 durgesh ahirwal 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714560665 durgeshahirwal PUNJAB NATIONAL BANK(508568)
435 TENDUKHEDA MP-11-007-054-001/14-B
(SEHRI) 		1711007054NRG24110520230101090 11/05/2023 pooja 1711007054WL004026 pooja 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714560665 pooja MADHYANCHAL GRAMIN BANK(607232)
436 TENDUKHEDA MP-11-007-054-001/14-D
(SEHRI) 		1711007054NRG24110520230101091 11/05/2023 KALLO BAI YADAV 1711007054WL004026 KALLO BAI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714560665 KALLOBAIYADAV MADHYANCHAL GRAMIN BANK(607232)
437 TENDUKHEDA MP-11-007-054-001/162-B
(SEHRI) 		1711007054NRG24110520230101095 11/05/2023 Dasrath Gound 1711007054WL004026 Dasrath Gound 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714560665 DasrathGound AIRTEL PAYMENTS BANK LIMITED(990288)
438 TENDUKHEDA MP-11-007-054-001/162-B
(SEHRI) 		1711007054NRG24110520230101096 11/05/2023 Reena Gound 1711007054WL004026 Reena Gound 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714560665 ReenaGound STATE BANK OF INDIA(508548)
439 TENDUKHEDA MP-11-007-054-001/164-D
(SEHRI) 		1711007054NRG24110520230101098 11/05/2023 Kalpana Gound 1711007054WL004026 Kalpana Gound 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714560665 KalpanaGound STATE BANK OF INDIA(508548)
440 TENDUKHEDA MP-11-007-054-001/165-A
(SEHRI) 		1711007054NRG24110520230101099 11/05/2023 sanjna gound 1711007054WL004026 sanjna gound 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714560665 sanjnagound MADHYANCHAL GRAMIN BANK(607232)
441 TENDUKHEDA MP-11-007-054-001/169-B
(SEHRI) 		1711007054NRG24110520230101101 11/05/2023 rupa yadav 1711007054WL004026 rupa yadav 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714560665 rupayadav MADHYANCHAL GRAMIN BANK(607232)
442 TENDUKHEDA MP-11-007-054-001/171-B
(SEHRI) 		1711007054NRG24110520230101102 11/05/2023 SUMANBAI 1711007054WL004026 SUMANBAI 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714560665 SUMANBAI MADHYANCHAL GRAMIN BANK(607232)
443 TENDUKHEDA MP-11-007-054-001/177-B
(SEHRI) 		1711007054NRG24110520230101104 11/05/2023 ranu gound 1711007054WL004026 ranu gound 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714560665 ranugound AIRTEL PAYMENTS BANK LIMITED(990288)
444 TENDUKHEDA MP-11-007-054-001/183
(SEHRI) 		1711007054NRG24110520230101108 11/05/2023 laxman gound 1711007054WL004026 laxman gound 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714560665 laxmangound ICICI BANK LTD(508534)
445 TENDUKHEDA MP-11-007-054-001/183-C
(SEHRI) 		1711007054NRG24110520230101109 11/05/2023 Jageshwar Prasad Yadav 1711007054WL004026 Jageshwar Prasad Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714560665 JageshwarPrasadYadav MADHYANCHAL GRAMIN BANK(607232)
446 TENDUKHEDA MP-11-007-054-001/188
(SEHRI) 		1711007054NRG24110520230101110 11/05/2023 PARSOTAM 1711007054WL004026 PARSOTAM 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714560665 PARSOTAM MADHYANCHAL GRAMIN BANK(607232)
447 TENDUKHEDA MP-11-007-054-001/188
(SEHRI) 		1711007054NRG24110520230101111 11/05/2023 sangeeta 1711007054WL004026 sangeeta 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714560665 sangeeta MADHYANCHAL GRAMIN BANK(607232)
448 TENDUKHEDA MP-11-007-054-001/188-A
(SEHRI) 		1711007054NRG24110520230101113 11/05/2023 Teena bai gound 1711007054WL004026 Teena bai gound 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714560665 Teenabaigound CENTRAL BANK OF INDIA(607115)
449 TENDUKHEDA MP-11-007-054-001/189-A
(SEHRI) 		1711007054NRG24110520230101116 11/05/2023 Aartee yadav 1711007054WL004026 Aartee yadav 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714560665 Aarteeyadav ICICI BANK LTD(508534)
450 TENDUKHEDA MP-11-007-054-001/189-A
(SEHRI) 		1711007054NRG24110520230101115 11/05/2023 paltu yadav 1711007054WL004026 paltu yadav 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714560665 paltuyadav ICICI BANK LTD(508534)
451 TENDUKHEDA MP-11-007-054-001/195-B
(SEHRI) 		1711007054NRG24110520230101121 11/05/2023 susheela 1711007054WL004026 susheela 00602 SBIN0RRMBGB 1326 1326 Rejected 16/05/2023 714560665 Aadhaar Number not Mapped to Account Number
452 TENDUKHEDA MP-11-007-054-001/199-A
(SEHRI) 		1711007054NRG24110520230101122 11/05/2023 soorajrani gound 1711007054WL004026 soorajrani gound 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714560665 soorajranigound MADHYANCHAL GRAMIN BANK(607232)
453 TENDUKHEDA MP-11-007-054-001/199-C
(SEHRI) 		1711007054NRG24110520230101123 11/05/2023 parwati gound 1711007054WL004026 parwati gound 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714560665 parwatigound PUNJAB NATIONAL BANK(508568)
454 TENDUKHEDA MP-11-007-054-001/201-B
(SEHRI) 		1711007054NRG24110520230101124 11/05/2023 Seetaram yadav 1711007054WL004026 Seetaram yadav 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714560665 Seetaramyadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
455 TENDUKHEDA MP-11-007-054-001/216
(SEHRI) 		1711007054NRG24110520230101128 11/05/2023 bhaga bai 1711007054WL004026 bhaga bai 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714560665 bhagabai ICICI BANK LTD(508534)
456 TENDUKHEDA MP-11-007-054-001/217-C
(SEHRI) 		1711007054NRG24110520230101129 11/05/2023 ramprasad gound 1711007054WL004026 ramprasad gound 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714560665 ramprasadgound MADHYANCHAL GRAMIN BANK(607232)
457 TENDUKHEDA MP-11-007-054-001/224
(SEHRI) 		1711007054NRG24110520230101132 11/05/2023 BARSHAB YADAV 1711007054WL004026 BARSHAB YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714560665 BARSHABYADAV ICICI BANK LTD(508534)
458 TENDUKHEDA MP-11-007-054-001/226
(SEHRI) 		1711007054NRG24110520230101134 11/05/2023 Mamta 1711007054WL004026 Mamta 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714560665 Mamta MADHYANCHAL GRAMIN BANK(607232)
459 TENDUKHEDA MP-11-007-054-001/229
(SEHRI) 		1711007054NRG24110520230101135 11/05/2023 kali bai 1711007054WL004026 kali bai 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714560665 kalibai MADHYANCHAL GRAMIN BANK(607232)
460 TENDUKHEDA MP-11-007-054-001/229-B
(SEHRI) 		1711007054NRG24110520230101136 11/05/2023 ramsingh lodhi 1711007054WL004026 ramsingh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714560665 ramsinghlodhi MADHYANCHAL GRAMIN BANK(607232)
461 TENDUKHEDA MP-11-007-054-001/230
(SEHRI) 		1711007054NRG24110520230101137 11/05/2023 Sultan 1711007054WL004026 Sultan 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714560665 Sultan MADHYANCHAL GRAMIN BANK(607232)
462 TENDUKHEDA MP-11-007-054-001/235
(SEHRI) 		1711007054NRG24110520230101141 11/05/2023 sanjli gound 1711007054WL004026 sanjli gound 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714560665 sanjligound MADHYANCHAL GRAMIN BANK(607232)
463 TENDUKHEDA MP-11-007-054-001/235-A
(SEHRI) 		1711007054NRG24110520230101142 11/05/2023 radhe gound 1711007054WL004026 radhe gound 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714560665 radhegound ICICI BANK LTD(508534)
464 TENDUKHEDA MP-11-007-054-001/235-A
(SEHRI) 		1711007054NRG24110520230101143 11/05/2023 ROSHNI GOUND 1711007054WL004026 ROSHNI GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714560665 ROSHNIGOUND MADHYANCHAL GRAMIN BANK(607232)
465 TENDUKHEDA MP-11-007-054-001/236-C
(SEHRI) 		1711007054NRG24110520230101144 11/05/2023 mukesh singh gound 1711007054WL004026 mukesh singh gound 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714560665 mukeshsinghgound MADHYANCHAL GRAMIN BANK(607232)
466 TENDUKHEDA MP-11-007-054-001/236-C
(SEHRI) 		1711007054NRG24110520230101145 11/05/2023 parvati 1711007054WL004026 parvati 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714560665 parvati MADHYANCHAL GRAMIN BANK(607232)
467 TENDUKHEDA MP-11-007-054-001/238-D
(SEHRI) 		1711007054NRG24110520230101146 11/05/2023 kailash yadav 1711007054WL004026 kailash yadav 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714560665 kailashyadav ICICI BANK LTD(508534)
468 TENDUKHEDA MP-11-007-054-001/241-D
(SEHRI) 		1711007054NRG24110520230101150 11/05/2023 soorajrani yadav 1711007054WL004026 soorajrani yadav 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714560665 soorajraniyadav MADHYANCHAL GRAMIN BANK(607232)
469 TENDUKHEDA MP-11-007-054-001/242
(SEHRI) 		1711007054NRG24110520230101151 11/05/2023 roshan singh 1711007054WL004026 roshan singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714560665 roshansingh CENTRAL BANK OF INDIA(607115)
470 TENDUKHEDA MP-11-007-054-001/243
(SEHRI) 		1711007054NRG24110520230101154 11/05/2023 sallo bai 1711007054WL004026 sallo bai 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714560665 sallobai MADHYANCHAL GRAMIN BANK(607232)
471 TENDUKHEDA MP-11-007-054-001/244
(SEHRI) 		1711007054NRG24110520230101155 11/05/2023 JAWAHAR 1711007054WL004026 JAWAHAR 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714560665 JAWAHAR ICICI BANK LTD(508534)
472 TENDUKHEDA MP-11-007-054-001/244
(SEHRI) 		1711007054NRG24110520230101156 11/05/2023 SUMAN 1711007054WL004026 SUMAN 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714560665 SUMAN ICICI BANK LTD(508534)
473 TENDUKHEDA MP-11-007-054-001/245-C
(SEHRI) 		1711007054NRG24110520230101159 11/05/2023 hemant yadav 1711007054WL004026 hemant yadav 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714560665 hemantyadav STATE BANK OF INDIA(508548)
474 TENDUKHEDA MP-11-007-054-001/267
(SEHRI) 		1711007054NRG24110520230101162 11/05/2023 Jagatrani 1711007054WL004026 Jagatrani 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714560665 Jagatrani ICICI BANK LTD(508534)
475 TENDUKHEDA MP-11-007-054-001/270-D
(SEHRI) 		1711007054NRG24110520230101213 11/05/2023 susheela Gound 1711007054WL004028 susheela Gound 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714560665 susheelaGound STATE BANK OF INDIA(508548)
476 TENDUKHEDA MP-11-007-054-001/271
(SEHRI) 		1711007054NRG24110520230101215 11/05/2023 mamtarani 1711007054WL004028 mamtarani 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714560665 mamtarani ICICI BANK LTD(508534)
477 TENDUKHEDA MP-11-007-054-001/281
(SEHRI) 		1711007054NRG24110520230101217 11/05/2023 lalta lodhi 1711007054WL004028 lalta lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714560665 laltalodhi MADHYANCHAL GRAMIN BANK(607232)
478 TENDUKHEDA MP-11-007-054-001/281-C
(SEHRI) 		1711007054NRG24110520230101218 11/05/2023 Tattu lodhi 1711007054WL004028 Tattu lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714560665 Tattulodhi MADHYANCHAL GRAMIN BANK(607232)
479 TENDUKHEDA MP-11-007-054-001/283-C
(SEHRI) 		1711007054NRG24110520230101219 11/05/2023 Girdhari Yadav 1711007054WL004028 Girdhari Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714560665 GirdhariYadav ICICI BANK LTD(508534)
480 TENDUKHEDA MP-11-007-054-001/283-D
(SEHRI) 		1711007054NRG24110520230101220 11/05/2023 Kshama Yadav 1711007054WL004028 Kshama Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714560665 KshamaYadav MADHYANCHAL GRAMIN BANK(607232)
481 TENDUKHEDA MP-11-007-054-001/284
(SEHRI) 		1711007054NRG24110520230101222 11/05/2023 Mamta 1711007054WL004028 Mamta 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714560665 Mamta ICICI BANK LTD(508534)
482 TENDUKHEDA MP-11-007-054-001/292
(SEHRI) 		1711007054NRG24110520230101225 11/05/2023 manjo lodhi 1711007054WL004028 manjo lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714560665 manjolodhi MADHYANCHAL GRAMIN BANK(607232)
483 TENDUKHEDA MP-11-007-054-001/292-A
(SEHRI) 		1711007054NRG24110520230101226 11/05/2023 Manohar Lodhi 1711007054WL004028 Manohar Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714560665 ManoharLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
484 TENDUKHEDA MP-11-007-054-001/292-A
(SEHRI) 		1711007054NRG24110520230101227 11/05/2023 Roshani Lodhi 1711007054WL004028 Roshani Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714560665 RoshaniLodhi MADHYANCHAL GRAMIN BANK(607232)
485 TENDUKHEDA MP-11-007-054-001/315
(SEHRI) 		1711007054NRG24110520230101231 11/05/2023 shyamrani 1711007054WL004028 shyamrani 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714560665 shyamrani MADHYANCHAL GRAMIN BANK(607232)
486 TENDUKHEDA MP-11-007-054-001/329
(SEHRI) 		1711007054NRG24110520230101232 11/05/2023 lachhi 1711007054WL004028 lachhi 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714560665 lachhi MADHYANCHAL GRAMIN BANK(607232)
487 TENDUKHEDA MP-11-007-054-001/330-C
(SEHRI) 		1711007054NRG24110520230101233 11/05/2023 kalu lodhi 1711007054WL004028 kalu lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714560665 kalulodhi MADHYANCHAL GRAMIN BANK(607232)
488 TENDUKHEDA MP-11-007-054-001/330-C
(SEHRI) 		1711007054NRG24110520230101234 11/05/2023 seetarani lodhi 1711007054WL004028 seetarani lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714560665 seetaranilodhi MADHYANCHAL GRAMIN BANK(607232)
489 TENDUKHEDA MP-11-007-054-001/344-A
(SEHRI) 		1711007054NRG24110520230101236 11/05/2023 Parwati Yadav 1711007054WL004028 Parwati Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714560665 ParwatiYadav MADHYANCHAL GRAMIN BANK(607232)
490 TENDUKHEDA MP-11-007-054-001/344-B
(SEHRI) 		1711007054NRG24110520230101237 11/05/2023 prince yadav 1711007054WL004028 prince yadav 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714560665 princeyadav PUNJAB NATIONAL BANK(508568)
491 TENDUKHEDA MP-11-007-054-001/352-C
(SEHRI) 		1711007054NRG24110520230101239 11/05/2023 Jyoti Gound 1711007054WL004028 Jyoti Gound 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714560665 JyotiGound PUNJAB NATIONAL BANK(508568)
492 TENDUKHEDA MP-11-007-054-001/354-B
(SEHRI) 		1711007054NRG24110520230101240 11/05/2023 manisha gound 1711007054WL004028 manisha gound 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714560665 manishagound MADHYANCHAL GRAMIN BANK(607232)
493 TENDUKHEDA MP-11-007-054-001/360-C
(SEHRI) 		1711007054NRG24110520230101241 11/05/2023 DINESH YADAV 1711007054WL004028 DINESH YADAV 00602 SBIN0RRMBGB 1326 1326 Rejected 16/05/2023 714560665 Aadhaar Number not Mapped to Account Number
494 TENDUKHEDA MP-11-007-054-001/360-C
(SEHRI) 		1711007054NRG24110520230101242 11/05/2023 PRITA BAI YADAV 1711007054WL004028 PRITA BAI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714560665 PRITABAIYADAV MADHYANCHAL GRAMIN BANK(607232)
495 TENDUKHEDA MP-11-007-054-001/381
(SEHRI) 		1711007054NRG24110520230101243 11/05/2023 nigrah singh lodhi 1711007054WL004028 nigrah singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714560665 nigrahsinghlodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
496 TENDUKHEDA MP-11-007-054-001/388
(SEHRI) 		1711007054NRG24110520230101245 11/05/2023 nema 1711007054WL004028 nema 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714560665 nema MADHYANCHAL GRAMIN BANK(607232)
497 TENDUKHEDA MP-11-007-054-001/44
(SEHRI) 		1711007054NRG24110520230101246 11/05/2023 DEVKINANDAN GOUND 1711007054WL004028 DEVKINANDAN GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714560665 DEVKINANDANGOUND MADHYANCHAL GRAMIN BANK(607232)
498 TENDUKHEDA MP-11-007-054-001/48-A
(SEHRI) 		1711007054NRG24110520230101248 11/05/2023 ramgopal sen 1711007054WL004028 ramgopal sen 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714560665 ramgopalsen STATE BANK OF INDIA(508548)
499 TENDUKHEDA MP-11-007-054-001/523
(SEHRI) 		1711007054NRG24110520230101254 11/05/2023 BADIBAHU YADAV 1711007054WL004028 BADIBAHU YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714560665 BADIBAHUYADAV MADHYANCHAL GRAMIN BANK(607232)
500 TENDUKHEDA MP-11-007-054-001/523
(SEHRI) 		1711007054NRG24110520230101253 11/05/2023 karan yadav 1711007054WL004028 karan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714560665 karanyadav MADHYANCHAL GRAMIN BANK(607232)
501 TENDUKHEDA MP-11-007-054-001/523-B
(SEHRI) 		1711007054NRG24110520230101163 11/05/2023 suneel yadav 1711007054WL004027 suneel yadav 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714560665 suneelyadav MADHYANCHAL GRAMIN BANK(607232)
502 TENDUKHEDA MP-11-007-054-001/524
(SEHRI) 		1711007054NRG24110520230101164 11/05/2023 Ghanshyam gound 1711007054WL004027 Ghanshyam gound 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714560665 Ghanshyamgound MADHYANCHAL GRAMIN BANK(607232)
503 TENDUKHEDA MP-11-007-054-001/538
(SEHRI) 		1711007054NRG24110520230101165 11/05/2023 varsha gound 1711007054WL004027 varsha gound 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714560665 varshagound ICICI BANK LTD(508534)
504 TENDUKHEDA MP-11-007-054-001/541
(SEHRI) 		1711007054NRG24110520230101166 11/05/2023 halle singh lodhi 1711007054WL004027 halle singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714560665 hallesinghlodhi CENTRAL BANK OF INDIA(607115)
505 TENDUKHEDA MP-11-007-054-001/541-A
(SEHRI) 		1711007054NRG24110520230101167 11/05/2023 Dharmendra lodhi 1711007054WL004027 Dharmendra lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714560665 Dharmendralodhi STATE BANK OF INDIA(508548)
506 TENDUKHEDA MP-11-007-054-001/542
(SEHRI) 		1711007054NRG24110520230101169 11/05/2023 parsu gound 1711007054WL004027 parsu gound 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714560665 parsugound MADHYANCHAL GRAMIN BANK(607232)
507 TENDUKHEDA MP-11-007-054-001/542
(SEHRI) 		1711007054NRG24110520230101170 11/05/2023 vineeta gound 1711007054WL004027 vineeta gound 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714560665 vineetagound STATE BANK OF INDIA(508548)
508 TENDUKHEDA MP-11-007-054-001/547
(SEHRI) 		1711007054NRG24110520230101171 11/05/2023 Nisha yadav 1711007054WL004027 Nisha yadav 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714560665 Nishayadav MADHYANCHAL GRAMIN BANK(607232)
509 TENDUKHEDA MP-11-007-054-001/550
(SEHRI) 		1711007054NRG24110520230101172 11/05/2023 chhoti bai 1711007054WL004027 chhoti bai 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714560665 chhotibai MADHYANCHAL GRAMIN BANK(607232)
510 TENDUKHEDA MP-11-007-054-001/554
(SEHRI) 		1711007054NRG24110520230101173 11/05/2023 DINESH GOUND 1711007054WL004027 DINESH GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714560665 DINESHGOUND MADHYANCHAL GRAMIN BANK(607232)
511 TENDUKHEDA MP-11-007-054-001/556
(SEHRI) 		1711007054NRG24110520230101174 11/05/2023 JAHAR SINGH 1711007054WL004027 JAHAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714560665 JAHARSINGH MADHYANCHAL GRAMIN BANK(607232)
512 TENDUKHEDA MP-11-007-054-001/558
(SEHRI) 		1711007054NRG24110520230101175 11/05/2023 dhansingh gound 1711007054WL004027 dhansingh gound 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714560665 dhansinghgound MADHYANCHAL GRAMIN BANK(607232)
513 TENDUKHEDA MP-11-007-054-001/561
(SEHRI) 		1711007054NRG24110520230101177 11/05/2023 anita 1711007054WL004027 anita 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714560665 anita ICICI BANK LTD(508534)
514 TENDUKHEDA MP-11-007-054-001/562
(SEHRI) 		1711007054NRG24110520230101179 11/05/2023 Mahesh sen 1711007054WL004027 Mahesh sen 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714560665 Maheshsen ICICI BANK LTD(508534)
515 TENDUKHEDA MP-11-007-054-001/564
(SEHRI) 		1711007054NRG24110520230101180 11/05/2023 Veerendra singh lodhi 1711007054WL004027 Veerendra singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714560665 Veerendrasinghlodhi MADHYANCHAL GRAMIN BANK(607232)
516 TENDUKHEDA MP-11-007-054-001/565
(SEHRI) 		1711007054NRG24110520230101181 11/05/2023 Santosh yadav 1711007054WL004027 Santosh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714560665 Santoshyadav MADHYANCHAL GRAMIN BANK(607232)
517 TENDUKHEDA MP-11-007-054-001/57-A
(SEHRI) 		1711007054NRG24110520230101183 11/05/2023 udayraj gound 1711007054WL004027 udayraj gound 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714560665 udayrajgound MADHYANCHAL GRAMIN BANK(607232)
518 TENDUKHEDA MP-11-007-054-001/570
(SEHRI) 		1711007054NRG24110520230101185 11/05/2023 kallo bai gound 1711007054WL004027 kallo bai gound 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714560665 kallobaigound MADHYANCHAL GRAMIN BANK(607232)
519 TENDUKHEDA MP-11-007-054-001/573
(SEHRI) 		1711007054NRG24110520230101187 11/05/2023 Dipa Gound 1711007054WL004027 Dipa Gound 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714560665 DipaGound MADHYANCHAL GRAMIN BANK(607232)
520 TENDUKHEDA MP-11-007-054-001/58-A
(SEHRI) 		1711007054NRG24110520230101190 11/05/2023 girvar gound 1711007054WL004027 girvar gound 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714560665 girvargound JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
521 TENDUKHEDA MP-11-007-054-001/598
(SEHRI) 		1711007054NRG24110520230101194 11/05/2023 Sheerani 1711007054WL004027 Sheerani 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714560665 Sheerani MADHYANCHAL GRAMIN BANK(607232)
522 TENDUKHEDA MP-11-007-054-001/62-A
(SEHRI) 		1711007054NRG24110520230101196 11/05/2023 ghanshyam ahirwar 1711007054WL004027 ghanshyam ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714560665 ghanshyamahirwar PUNJAB NATIONAL BANK(508568)
523 TENDUKHEDA MP-11-007-054-001/70
(SEHRI) 		1711007054NRG24110520230101198 11/05/2023 DEVENDRA SINGH GOUND 1711007054WL004027 DEVENDRA SINGH GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714560665 DEVENDRASINGHGOUND ICICI BANK LTD(508534)
524 TENDUKHEDA MP-11-007-054-001/76
(SEHRI) 		1711007054NRG24110520230101199 11/05/2023 TATTU GOUND 1711007054WL004027 TATTU GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714560665 TATTUGOUND ICICI BANK LTD(508534)
525 TENDUKHEDA MP-11-007-054-001/77
(SEHRI) 		1711007054NRG24110520230101201 11/05/2023 susheela bai 1711007054WL004027 susheela bai 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714560665 susheelabai PUNJAB NATIONAL BANK(508568)
526 TENDUKHEDA MP-11-007-054-001/77-B
(SEHRI) 		1711007054NRG24110520230101202 11/05/2023 suneel singh gound 1711007054WL004027 suneel singh gound 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714560665 suneelsinghgound MADHYANCHAL GRAMIN BANK(607232)
527 TENDUKHEDA MP-11-007-054-001/98
(SEHRI) 		1711007054NRG24110520230101205 11/05/2023 omka lodhi 1711007054WL004027 omka lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714560665 omkalodhi STATE BANK OF INDIA(508548)
528 TENDUKHEDA MP-11-007-054-001/99
(SEHRI) 		1711007054NRG24110520230101207 11/05/2023 Ram Rani Yadav 1711007054WL004027 Ram Rani Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714560665 RamRaniYadav MADHYANCHAL GRAMIN BANK(607232)
529 TENDUKHEDA MP-11-007-054-001/99
(SEHRI) 		1711007054NRG24110520230101206 11/05/2023 Vidrawan Yadav 1711007054WL004027 Vidrawan Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714560665 VidrawanYadav PUNJAB NATIONAL BANK(508568)
530 TENDUKHEDA MP-11-007-054-001/99-A
(SEHRI) 		1711007054NRG24110520230101209 11/05/2023 Asha Yadav 1711007054WL004027 Asha Yadav 00602 SBIN0RRMBGB 1326 1326 Rejected 16/05/2023 714560665 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 TENDUKHEDA MP-11-007-054-001/99-A
(SEHRI) 		1711007054NRG24110520230101208 11/05/2023 Kesav Yadav 1711007054WL004027 Kesav Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714560665 KesavYadav PUNJAB NATIONAL BANK(508568)
SubTotal 220779 220779
532 TENDUKHEDA MP-11-007-034-001/396
(SANGA) 		1711007034NRG24100520230098916 11/05/2023 chandi jain 1711007034WL003910 chandi jain 00688 FINO0001001 1326 1326 Processed 17/05/2023 714560665 chandijain FINO PAYMENTS BANK LTD(608001)
533 TENDUKHEDA MP-11-007-043-003/122
(BISNAKHERI) 		1711007043NRG24080520230084986 11/05/2023 Dashoda 1711007043WL003388 Dashoda 00688 FINO0001001 1326 1326 Processed 16/05/2023 714560665 Dashoda STATE BANK OF INDIA(508548)
534 TENDUKHEDA MP-11-007-043-003/144-C
(BISNAKHERI) 		1711007043NRG24080520230084998 11/05/2023 Jitendra 1711007043WL003388 Jitendra 00688 FINO0001001 1326 1326 Processed 16/05/2023 714560665 Jitendra PUNJAB NATIONAL BANK(508568)
535 TENDUKHEDA MP-11-007-043-003/28
(BISNAKHERI) 		1711007043NRG24080520230085002 11/05/2023 UTTAM 1711007043WL003388 UTTAM 00688 FINO0001001 1326 1326 Processed 16/05/2023 714560665 UTTAM STATE BANK OF INDIA(508548)
536 TENDUKHEDA MP-11-007-043-003/80-B
(BISNAKHERI) 		1711007043NRG24080520230085011 11/05/2023 Anrath 1711007043WL003388 Anrath 00688 FINO0001001 1326 1326 Processed 17/05/2023 714560665 Anrath FINO PAYMENTS BANK LTD(608001)
537 TENDUKHEDA MP-11-007-043-003/95-A
(BISNAKHERI) 		1711007043NRG24080520230085015 11/05/2023 Mahesh 1711007043WL003388 Mahesh 00688 FINO0001001 1326 1326 Processed 16/05/2023 714560665 Mahesh CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
538 TENDUKHEDA MP-11-007-064-001/12-A
(BELDHANA) 		1711007064NRG24100520230096090 11/05/2023 devi singh 1711007064WL003769 devi singh 00688 FINO0001446 1326 1326 Processed 17/05/2023 714560665 devisingh FINO PAYMENTS BANK LTD(608001)
539 TENDUKHEDA MP-11-007-064-001/12-A
(BELDHANA) 		1711007064NRG24100520230096091 11/05/2023 ruprani 1711007064WL003769 ruprani 00688 FINO0001446 1326 1326 Processed 16/05/2023 714560665 ruprani STATE BANK OF INDIA(508548)
540 TENDUKHEDA MP-11-007-064-001/12-B
(BELDHANA) 		1711007064NRG24100520230096092 11/05/2023 sunil 1711007064WL003769 sunil 00688 FINO0001446 1326 1326 Processed 17/05/2023 714560665 sunil FINO PAYMENTS BANK LTD(608001)
541 TENDUKHEDA MP-11-007-064-001/12-C
(BELDHANA) 		1711007064NRG24100520230096093 11/05/2023 lochan 1711007064WL003769 lochan 00688 FINO0001446 1326 1326 Processed 16/05/2023 714560665 lochan STATE BANK OF INDIA(508548)
542 TENDUKHEDA MP-11-007-064-001/13-B
(BELDHANA) 		1711007064NRG24100520230096094 11/05/2023 lattu 1711007064WL003769 lattu 00688 FINO0001446 1326 1326 Processed 16/05/2023 714560665 lattu STATE BANK OF INDIA(508548)
543 TENDUKHEDA MP-11-007-064-001/13-B
(BELDHANA) 		1711007064NRG24100520230096095 11/05/2023 sangeeta 1711007064WL003769 sangeeta 00688 FINO0001446 1326 1326 Processed 16/05/2023 714560665 sangeeta STATE BANK OF INDIA(508548)
544 TENDUKHEDA MP-11-007-064-001/14-A
(BELDHANA) 		1711007064NRG24100520230096098 11/05/2023 vimal 1711007064WL003769 vimal 00688 FINO0001446 1326 1326 Processed 17/05/2023 714560665 vimal FINO PAYMENTS BANK LTD(608001)
545 TENDUKHEDA MP-11-007-064-001/142-A
(BELDHANA) 		1711007064NRG24100520230096099 11/05/2023 Akash 1711007064WL003769 Akash 00688 FINO0001446 1326 1326 Processed 16/05/2023 714560665 Akash PUNJAB NATIONAL BANK(508568)
546 TENDUKHEDA MP-11-007-064-001/142-A
(BELDHANA) 		1711007064NRG24100520230096100 11/05/2023 Ranu 1711007064WL003769 Ranu 00688 FINO0001446 1326 1326 Processed 16/05/2023 714560665 Ranu STATE BANK OF INDIA(508548)
547 TENDUKHEDA MP-11-007-064-001/15-C
(BELDHANA) 		1711007064NRG24100520230096105 11/05/2023 bharti 1711007064WL003769 bharti 00688 FINO0001446 1326 1326 Processed 16/05/2023 714560665 bharti STATE BANK OF INDIA(508548)
548 TENDUKHEDA MP-11-007-064-001/15-C
(BELDHANA) 		1711007064NRG24100520230096104 11/05/2023 suraj 1711007064WL003769 suraj 00688 FINO0001446 1326 1326 Processed 17/05/2023 714560665 suraj FINO PAYMENTS BANK LTD(608001)
549 TENDUKHEDA MP-11-007-064-001/16-A
(BELDHANA) 		1711007064NRG24100520230096106 11/05/2023 Parwati 1711007064WL003769 Parwati 00688 FINO0001446 1326 1326 Processed 17/05/2023 714560665 Parwati FINO PAYMENTS BANK LTD(608001)
550 TENDUKHEDA MP-11-007-064-001/16-B
(BELDHANA) 		1711007064NRG24100520230096107 11/05/2023 Ankit 1711007064WL003769 Ankit 00688 FINO0001446 1326 1326 Processed 17/05/2023 714560665 Ankit FINO PAYMENTS BANK LTD(608001)
551 TENDUKHEDA MP-11-007-064-001/166-C
(BELDHANA) 		1711007064NRG24100520230096109 11/05/2023 pooja 1711007064WL003769 pooja 00688 FINO0001446 1326 1326 Processed 16/05/2023 714560665 pooja STATE BANK OF INDIA(508548)
552 TENDUKHEDA MP-11-007-064-001/166-C
(BELDHANA) 		1711007064NRG24100520230096108 11/05/2023 sandeep 1711007064WL003769 sandeep 00688 FINO0001446 1326 1326 Processed 17/05/2023 714560665 sandeep FINO PAYMENTS BANK LTD(608001)
553 TENDUKHEDA MP-11-007-064-001/173-A
(BELDHANA) 		1711007064NRG24100520230096111 11/05/2023 rooprani 1711007064WL003769 rooprani 00688 FINO0001446 1326 1326 Processed 17/05/2023 714560665 rooprani FINO PAYMENTS BANK LTD(608001)
554 TENDUKHEDA MP-11-007-064-001/173-B
(BELDHANA) 		1711007064NRG24100520230096112 11/05/2023 aarati 1711007064WL003769 aarati 00688 FINO0001446 1326 1326 Processed 17/05/2023 714560665 aarati FINO PAYMENTS BANK LTD(608001)
555 TENDUKHEDA MP-11-007-064-001/173-C
(BELDHANA) 		1711007064NRG24100520230096113 11/05/2023 pooran 1711007064WL003769 pooran 00688 FINO0001446 1326 1326 Processed 17/05/2023 714560665 pooran FINO PAYMENTS BANK LTD(608001)
556 TENDUKHEDA MP-11-007-064-001/176-B
(BELDHANA) 		1711007064NRG24100520230096114 11/05/2023 Pradeep Kewa 1711007064WL003769 Pradeep Kewa 00688 FINO0001446 1326 1326 Processed 16/05/2023 714560665 PradeepKewa STATE BANK OF INDIA(508548)
557 TENDUKHEDA MP-11-007-064-001/179-C
(BELDHANA) 		1711007064NRG24100520230096115 11/05/2023 raja 1711007064WL003769 raja 00688 FINO0001446 1326 1326 Processed 17/05/2023 714560665 raja FINO PAYMENTS BANK LTD(608001)
558 TENDUKHEDA MP-11-007-064-001/200-C
(BELDHANA) 		1711007064NRG24100520230096121 11/05/2023 Lakhan 1711007064WL003769 Lakhan 00688 FINO0001446 1326 1326 Processed 16/05/2023 714560665 Lakhan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
559 TENDUKHEDA MP-11-007-064-001/200-C
(BELDHANA) 		1711007064NRG24100520230096122 11/05/2023 Puman 1711007064WL003769 Puman 00688 FINO0001446 1326 1326 Processed 16/05/2023 714560665 Puman STATE BANK OF INDIA(508548)
560 TENDUKHEDA MP-11-007-064-001/200-D
(BELDHANA) 		1711007064NRG24100520230096123 11/05/2023 MIthun 1711007064WL003769 MIthun 00688 FINO0001446 1326 1326 Processed 16/05/2023 714560665 MIthun STATE BANK OF INDIA(508548)
561 TENDUKHEDA MP-11-007-064-001/200-D
(BELDHANA) 		1711007064NRG24100520230096124 11/05/2023 Radha 1711007064WL003769 Radha 00688 FINO0001446 1326 1326 Processed 16/05/2023 714560665 Radha STATE BANK OF INDIA(508548)
562 TENDUKHEDA MP-11-007-064-001/205-B
(BELDHANA) 		1711007064NRG24100520230096125 11/05/2023 MOHAN KEWAT 1711007064WL003769 MOHAN KEWAT 00688 FINO0001446 1326 1326 Processed 17/05/2023 714560665 MOHANKEWAT FINO PAYMENTS BANK LTD(608001)
563 TENDUKHEDA MP-11-007-064-001/205-B
(BELDHANA) 		1711007064NRG24100520230096126 11/05/2023 SHARASHWATI 1711007064WL003769 SHARASHWATI 00688 FINO0001446 1326 1326 Processed 16/05/2023 714560665 SHARASHWATI STATE BANK OF INDIA(508548)
564 TENDUKHEDA MP-11-007-064-001/205-D
(BELDHANA) 		1711007064NRG24100520230096127 11/05/2023 Sadhana 1711007064WL003769 Sadhana 00688 FINO0001446 1326 1326 Processed 16/05/2023 714560665 Sadhana STATE BANK OF INDIA(508548)
565 TENDUKHEDA MP-11-007-064-001/24-B
(BELDHANA) 		1711007064NRG24100520230096128 11/05/2023 Basanti 1711007064WL003769 Basanti 00688 FINO0001446 1326 1326 Processed 17/05/2023 714560665 Basanti FINO PAYMENTS BANK LTD(608001)
566 TENDUKHEDA MP-11-007-064-001/292-A
(BELDHANA) 		1711007064NRG24100520230096130 11/05/2023 harchat 1711007064WL003769 harchat 00688 FINO0001446 1326 1326 Processed 17/05/2023 714560665 harchat FINO PAYMENTS BANK LTD(608001)
567 TENDUKHEDA MP-11-007-064-001/292-A
(BELDHANA) 		1711007064NRG24100520230096129 11/05/2023 mukesh 1711007064WL003769 mukesh 00688 FINO0001446 1326 1326 Processed 16/05/2023 714560665 mukesh STATE BANK OF INDIA(508548)
568 TENDUKHEDA MP-11-007-064-001/292-B
(BELDHANA) 		1711007064NRG24100520230096131 11/05/2023 rakesh 1711007064WL003769 rakesh 00688 FINO0001446 1326 1326 Processed 17/05/2023 714560665 rakesh FINO PAYMENTS BANK LTD(608001)
569 TENDUKHEDA MP-11-007-064-001/332-A
(BELDHANA) 		1711007064NRG24100520230096132 11/05/2023 JYOTI BAI 1711007064WL003769 JYOTI BAI 00688 FINO0001446 1326 1326 Processed 16/05/2023 714560665 JYOTIBAI STATE BANK OF INDIA(508548)
570 TENDUKHEDA MP-11-007-064-001/332-A
(BELDHANA) 		1711007064NRG24100520230096133 11/05/2023 rohit 1711007064WL003769 rohit 00688 FINO0001446 1326 1326 Processed 17/05/2023 714560665 rohit FINO PAYMENTS BANK LTD(608001)
571 TENDUKHEDA MP-11-007-064-001/34-B
(BELDHANA) 		1711007064NRG24100520230096134 11/05/2023 Gayatri 1711007064WL003769 Gayatri 00688 FINO0001446 1326 1326 Processed 17/05/2023 714560665 Gayatri FINO PAYMENTS BANK LTD(608001)
572 TENDUKHEDA MP-11-007-064-001/34-B
(BELDHANA) 		1711007064NRG24100520230096135 11/05/2023 sudama 1711007064WL003769 sudama 00688 FINO0001446 1326 1326 Processed 16/05/2023 714560665 sudama STATE BANK OF INDIA(508548)
573 TENDUKHEDA MP-11-007-064-001/35
(BELDHANA) 		1711007064NRG24100520230096136 11/05/2023 GANESH 1711007064WL003769 GANESH 00688 FINO0001446 1326 1326 Processed 17/05/2023 714560665 GANESH FINO PAYMENTS BANK LTD(608001)
574 TENDUKHEDA MP-11-007-064-001/35
(BELDHANA) 		1711007064NRG24100520230096137 11/05/2023 RAJANI 1711007064WL003769 RAJANI 00688 FINO0001446 1326 1326 Processed 16/05/2023 714560665 RAJANI STATE BANK OF INDIA(508548)
575 TENDUKHEDA MP-11-007-064-001/38-B
(BELDHANA) 		1711007064NRG24100520230096138 11/05/2023 SONE SINGH 1711007064WL003769 SONE SINGH 00688 FINO0001446 1326 1326 Processed 17/05/2023 714560665 SONESINGH FINO PAYMENTS BANK LTD(608001)
576 TENDUKHEDA MP-11-007-064-001/41
(BELDHANA) 		1711007064NRG24100520230096141 11/05/2023 Arti 1711007064WL003769 Arti 00688 FINO0001446 1326 1326 Processed 16/05/2023 714560665 Arti STATE BANK OF INDIA(508548)
577 TENDUKHEDA MP-11-007-064-001/41
(BELDHANA) 		1711007064NRG24100520230096140 11/05/2023 Kamlesh 1711007064WL003769 Kamlesh 00688 FINO0001446 1326 1326 Processed 16/05/2023 714560665 Kamlesh ICICI BANK LTD(508534)
578 TENDUKHEDA MP-11-007-064-001/433-C
(BELDHANA) 		1711007064NRG24100520230096144 11/05/2023 Chhotu 1711007064WL003769 Chhotu 00688 FINO0001446 1326 1326 Processed 16/05/2023 714560665 Chhotu STATE BANK OF INDIA(508548)
579 TENDUKHEDA MP-11-007-064-001/434
(BELDHANA) 		1711007064NRG24100520230096146 11/05/2023 dalsa 1711007064WL003769 dalsa 00688 FINO0001446 1326 1326 Processed 17/05/2023 714560665 dalsa FINO PAYMENTS BANK LTD(608001)
580 TENDUKHEDA MP-11-007-064-001/434
(BELDHANA) 		1711007064NRG24100520230096147 11/05/2023 kallu 1711007064WL003769 kallu 00688 FINO0001446 1326 1326 Processed 17/05/2023 714560665 kallu FINO PAYMENTS BANK LTD(608001)
581 TENDUKHEDA MP-11-007-064-001/450
(BELDHANA) 		1711007064NRG24100520230096148 11/05/2023 mithu 1711007064WL003769 mithu 00688 FINO0001446 1326 1326 Processed 16/05/2023 714560665 mithu STATE BANK OF INDIA(508548)
582 TENDUKHEDA MP-11-007-064-001/450
(BELDHANA) 		1711007064NRG24100520230096149 11/05/2023 RESHMA 1711007064WL003769 RESHMA 00688 FINO0001446 1326 1326 Processed 16/05/2023 714560665 RESHMA STATE BANK OF INDIA(508548)
583 TENDUKHEDA MP-11-007-064-001/455
(BELDHANA) 		1711007064NRG24100520230096150 11/05/2023 Pretam 1711007064WL003769 Pretam 00688 FINO0001446 1326 1326 Processed 17/05/2023 714560665 Pretam FINO PAYMENTS BANK LTD(608001)
584 TENDUKHEDA MP-11-007-064-001/455
(BELDHANA) 		1711007064NRG24100520230096151 11/05/2023 SEETA 1711007064WL003769 SEETA 00688 FINO0001446 1326 1326 Processed 16/05/2023 714560665 SEETA PUNJAB NATIONAL BANK(508568)
585 TENDUKHEDA MP-11-007-064-001/507-A
(BELDHANA) 		1711007064NRG24100520230096154 11/05/2023 amar 1711007064WL003769 amar 00688 FINO0001446 1326 1326 Processed 17/05/2023 714560665 amar FINO PAYMENTS BANK LTD(608001)
586 TENDUKHEDA MP-11-007-064-001/507-A
(BELDHANA) 		1711007064NRG24100520230096155 11/05/2023 sunita 1711007064WL003769 sunita 00688 FINO0001446 1326 1326 Processed 16/05/2023 714560665 sunita PUNJAB NATIONAL BANK(508568)
587 TENDUKHEDA MP-11-007-064-002/25-D
(BELDHANA) 		1711007064NRG24110520230099377 11/05/2023 naresh 1711007064WL003935 naresh 00688 FINO0001446 1105 1105 Processed 17/05/2023 714560665 naresh FINO PAYMENTS BANK LTD(608001)
588 TENDUKHEDA MP-11-007-064-002/304
(BELDHANA) 		1711007064NRG24110520230099378 11/05/2023 Kishan 1711007064WL003935 Kishan 00688 FINO0001446 1105 1105 Processed 17/05/2023 714560665 Kishan FINO PAYMENTS BANK LTD(608001)
589 TENDUKHEDA MP-11-007-064-003/148-B
(BELDHANA) 		1711007064NRG24110520230099392 11/05/2023 BHURI BAI 1711007064WL003935 BHURI BAI 00688 FINO0001446 1105 1105 Processed 16/05/2023 714560665 BHURIBAI STATE BANK OF INDIA(508548)
590 TENDUKHEDA MP-11-007-064-003/148-B
(BELDHANA) 		1711007064NRG24110520230099391 11/05/2023 KAILASH YADAV 1711007064WL003935 KAILASH YADAV 00688 FINO0001446 884 884 Processed 16/05/2023 714560665 KAILASHYADAV STATE BANK OF INDIA(508548)
591 TENDUKHEDA MP-11-007-064-003/150-B
(BELDHANA) 		1711007064NRG24110520230099393 11/05/2023 Dinesh 1711007064WL003935 Dinesh 00688 FINO0001446 1105 1105 Processed 17/05/2023 714560665 Dinesh FINO PAYMENTS BANK LTD(608001)
592 TENDUKHEDA MP-11-007-064-003/150-B
(BELDHANA) 		1711007064NRG24110520230099394 11/05/2023 Sanjana 1711007064WL003935 Sanjana 00688 FINO0001446 1105 1105 Processed 16/05/2023 714560665 Sanjana STATE BANK OF INDIA(508548)
593 TENDUKHEDA MP-11-007-064-003/183-B
(BELDHANA) 		1711007064NRG24110520230099395 11/05/2023 narendra 1711007064WL003935 narendra 00688 FINO0001446 1105 1105 Processed 16/05/2023 714560665 narendra STATE BANK OF INDIA(508548)
594 TENDUKHEDA MP-11-007-064-003/218-A
(BELDHANA) 		1711007064NRG24110520230099405 11/05/2023 PRABHU 1711007064WL003935 PRABHU 00688 FINO0001446 1105 1105 Processed 16/05/2023 714560665 PRABHU STATE BANK OF INDIA(508548)
595 TENDUKHEDA MP-11-007-064-003/218-A
(BELDHANA) 		1711007064NRG24110520230099406 11/05/2023 RAMLALI 1711007064WL003935 RAMLALI 00688 FINO0001446 1105 1105 Processed 16/05/2023 714560665 RAMLALI STATE BANK OF INDIA(508548)
596 TENDUKHEDA MP-11-007-064-003/218-B
(BELDHANA) 		1711007064NRG24110520230099408 11/05/2023 RADHARANI 1711007064WL003935 RADHARANI 00688 FINO0001446 1105 1105 Processed 16/05/2023 714560665 RADHARANI STATE BANK OF INDIA(508548)
597 TENDUKHEDA MP-11-007-064-003/218-B
(BELDHANA) 		1711007064NRG24110520230099407 11/05/2023 Vinod 1711007064WL003935 Vinod 00688 FINO0001446 1105 1105 Processed 16/05/2023 714560665 Vinod STATE BANK OF INDIA(508548)
598 TENDUKHEDA MP-11-007-064-003/275-A
(BELDHANA) 		1711007064NRG24110520230099410 11/05/2023 GOMATI 1711007064WL003935 GOMATI 00688 FINO0001446 1105 1105 Processed 16/05/2023 714560665 GOMATI PUNJAB NATIONAL BANK(508568)
599 TENDUKHEDA MP-11-007-064-003/275-A
(BELDHANA) 		1711007064NRG24110520230099409 11/05/2023 RATI RAM 1711007064WL003935 RATI RAM 00688 FINO0001446 1105 1105 Processed 16/05/2023 714560665 RATIRAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
600 TENDUKHEDA MP-11-007-064-003/46-A
(BELDHANA) 		1711007064NRG24110520230099418 11/05/2023 RAJARAM 1711007064WL003935 RAJARAM 00688 FINO0001446 1105 1105 Processed 16/05/2023 714560665 RAJARAM STATE BANK OF INDIA(508548)
601 TENDUKHEDA MP-11-007-064-003/47-A
(BELDHANA) 		1711007064NRG24110520230099419 11/05/2023 RAGHUBAR 1711007064WL003935 RAGHUBAR 00688 FINO0001446 1105 1105 Processed 17/05/2023 714560665 RAGHUBAR FINO PAYMENTS BANK LTD(608001)
602 TENDUKHEDA MP-11-007-064-003/47-B
(BELDHANA) 		1711007064NRG24110520230099420 11/05/2023 CHHOTE LAL 1711007064WL003935 CHHOTE LAL 00688 FINO0001446 1105 1105 Processed 16/05/2023 714560665 CHHOTELAL STATE BANK OF INDIA(508548)
603 TENDUKHEDA MP-11-007-064-003/483
(BELDHANA) 		1711007064NRG24110520230099423 11/05/2023 RACHANA 1711007064WL003935 RACHANA 00688 FINO0001446 1105 1105 Processed 16/05/2023 714560665 RACHANA STATE BANK OF INDIA(508548)
604 TENDUKHEDA MP-11-007-064-003/483
(BELDHANA) 		1711007064NRG24110520230099422 11/05/2023 SUKHLAL AHIRWAR 1711007064WL003935 SUKHLAL AHIRWAR 00688 FINO0001446 1105 1105 Processed 16/05/2023 714560665 SUKHLALAHIRWAR STATE BANK OF INDIA(508548)
605 TENDUKHEDA MP-11-007-064-003/512
(BELDHANA) 		1711007064NRG24110520230099425 11/05/2023 bhavsingh 1711007064WL003935 bhavsingh 00688 FINO0001446 1105 1105 Processed 16/05/2023 714560665 bhavsingh STATE BANK OF INDIA(508548)
606 TENDUKHEDA MP-11-007-064-003/517
(BELDHANA) 		1711007064NRG24110520230099427 11/05/2023 dileep 1711007064WL003935 dileep 00688 FINO0001446 1105 1105 Processed 16/05/2023 714560665 dileep STATE BANK OF INDIA(508548)
607 TENDUKHEDA MP-11-007-064-003/517
(BELDHANA) 		1711007064NRG24110520230099428 11/05/2023 Pinki 1711007064WL003935 Pinki 00688 FINO0001446 1105 1105 Processed 16/05/2023 714560665 Pinki STATE BANK OF INDIA(508548)
608 TENDUKHEDA MP-11-007-064-003/527
(BELDHANA) 		1711007064NRG24110520230099429 11/05/2023 devisingh 1711007064WL003935 devisingh 00688 FINO0001446 1105 1105 Processed 16/05/2023 714560665 devisingh STATE BANK OF INDIA(508548)
609 TENDUKHEDA MP-11-007-064-003/677-B
(BELDHANA) 		1711007064NRG24110520230099437 11/05/2023 paawan 1711007064WL003935 paawan 00688 FINO0001446 1105 1105 Processed 16/05/2023 714560665 paawan PUNJAB NATIONAL BANK(508568)
610 TENDUKHEDA MP-11-007-064-003/677-B
(BELDHANA) 		1711007064NRG24110520230099438 11/05/2023 vidhya 1711007064WL003935 vidhya 00688 FINO0001446 1105 1105 Processed 16/05/2023 714560665 vidhya STATE BANK OF INDIA(508548)
611 TENDUKHEDA MP-11-007-064-003/81-A
(BELDHANA) 		1711007064NRG24110520230099439 11/05/2023 Anil 1711007064WL003935 Anil 00688 FINO0001446 1105 1105 Processed 16/05/2023 714560665 Anil STATE BANK OF INDIA(508548)
612 TENDUKHEDA MP-11-007-064-003/81-A
(BELDHANA) 		1711007064NRG24110520230099440 11/05/2023 Rajrani 1711007064WL003935 Rajrani 00688 FINO0001446 1105 1105 Processed 16/05/2023 714560665 Rajrani PUNJAB NATIONAL BANK(508568)
SubTotal 93483 93483
613 TENDUKHEDA MP-11-007-017-002/25
(IMLIDOL) 		1711007017NRG24070520230078804 11/05/2023 harisingh 1711007017WL003100 harisingh 450001 3315 3315 Processed 16/05/2023 714560665 harisingh ICICI BANK LTD(508534)
614 TENDUKHEDA MP-11-007-017-003/200-B
(IMLIDOL) 		1711007017NRG24110520230099019 11/05/2023 sangita 1711007017WL003915 sangita 450001 1326 1326 Processed 16/05/2023 714560665 sangita FINCARE SMALL FINANCE BANK LTD(608304)
615 TENDUKHEDA MP-11-007-017-003/247-A
(IMLIDOL) 		1711007017NRG24110520230099360 11/05/2023 rukman 1711007017WL003932 rukman 450001 1105 1105 Processed 16/05/2023 714560665 rukman PUNJAB NATIONAL BANK(508568)
616 TENDUKHEDA MP-11-007-017-003/270
(IMLIDOL) 		1711007017NRG24070520230078810 11/05/2023 kamal 1711007017WL003101 kamal 450001 3094 3094 Processed 16/05/2023 714560665 kamal ICICI BANK LTD(508534)
617 TENDUKHEDA MP-11-007-026-001/115
(MAHGUAN KALAN) 		1711007026NRG24110520230099187 11/05/2023 lekhan 1711007026WL003929 lekhan 450001 1326 1326 Processed 16/05/2023 714560665 lekhan ICICI BANK LTD(508534)
618 TENDUKHEDA MP-11-007-026-001/128
(MAHGUAN KALAN) 		1711007026NRG24110520230099191 11/05/2023 suman 1711007026WL003929 suman 450001 1326 1326 Processed 16/05/2023 714560665 suman ICICI BANK LTD(508534)
619 TENDUKHEDA MP-11-007-026-001/135
(MAHGUAN KALAN) 		1711007026NRG24110520230099194 11/05/2023 baldev 1711007026WL003929 baldev 450001 1326 1326 Processed 16/05/2023 714560665 baldev ICICI BANK LTD(508534)
620 TENDUKHEDA MP-11-007-026-001/26
(MAHGUAN KALAN) 		1711007026NRG24110520230099199 11/05/2023 deviprasad 1711007026WL003929 deviprasad 450001 1326 1326 Processed 16/05/2023 714560665 deviprasad ICICI BANK LTD(508534)
621 TENDUKHEDA MP-11-007-026-001/29
(MAHGUAN KALAN) 		1711007026NRG24110520230099203 11/05/2023 SANTOsh 1711007026WL003929 SANTOsh 450001 1326 1326 Processed 16/05/2023 714560665 SANTOsh ICICI BANK LTD(508534)
622 TENDUKHEDA MP-11-007-026-001/33
(MAHGUAN KALAN) 		1711007026NRG24110520230099206 11/05/2023 ramkumar 1711007026WL003929 ramkumar 450001 1326 1326 Processed 16/05/2023 714560665 ramkumar ICICI BANK LTD(508534)
623 TENDUKHEDA MP-11-007-026-001/33-A
(MAHGUAN KALAN) 		1711007026NRG24110520230099207 11/05/2023 uttam 1711007026WL003929 uttam 450001 1326 1326 Processed 16/05/2023 714560665 uttam PUNJAB NATIONAL BANK(508568)
624 TENDUKHEDA MP-11-007-026-001/34
(MAHGUAN KALAN) 		1711007026NRG24110520230099208 11/05/2023 umarani 1711007026WL003929 umarani 450001 1326 1326 Processed 16/05/2023 714560665 umarani ICICI BANK LTD(508534)
625 TENDUKHEDA MP-11-007-026-001/40
(MAHGUAN KALAN) 		1711007026NRG24110520230099213 11/05/2023 Anil 1711007026WL003929 Anil 450001 1326 1326 Processed 16/05/2023 714560665 Anil ICICI BANK LTD(508534)
626 TENDUKHEDA MP-11-007-026-001/48
(MAHGUAN KALAN) 		1711007026NRG24110520230099214 11/05/2023 mohan 1711007026WL003929 mohan 450001 1326 1326 Processed 16/05/2023 714560665 mohan ICICI BANK LTD(508534)
627 TENDUKHEDA MP-11-007-026-001/59
(MAHGUAN KALAN) 		1711007026NRG24110520230099217 11/05/2023 baddu 1711007026WL003929 baddu 450001 1326 1326 Processed 16/05/2023 714560665 baddu ICICI BANK LTD(508534)
628 TENDUKHEDA MP-11-007-026-001/64
(MAHGUAN KALAN) 		1711007026NRG24110520230099220 11/05/2023 dillu 1711007026WL003929 dillu 450001 1326 1326 Processed 16/05/2023 714560665 dillu MADHYANCHAL GRAMIN BANK(607232)
629 TENDUKHEDA MP-11-007-026-001/66
(MAHGUAN KALAN) 		1711007026NRG24110520230099221 11/05/2023 javahar 1711007026WL003929 javahar 450001 1326 1326 Processed 16/05/2023 714560665 javahar ICICI BANK LTD(508534)
630 TENDUKHEDA MP-11-007-026-001/68-A
(MAHGUAN KALAN) 		1711007026NRG24110520230099224 11/05/2023 rajju 1711007026WL003929 rajju 450001 1326 1326 Processed 16/05/2023 714560665 rajju STATE BANK OF INDIA(508548)
631 TENDUKHEDA MP-11-007-026-001/7
(MAHGUAN KALAN) 		1711007026NRG24110520230099226 11/05/2023 vinod 1711007026WL003929 vinod 450001 1326 1326 Processed 16/05/2023 714560665 vinod ICICI BANK LTD(508534)
632 TENDUKHEDA MP-11-007-026-001/76-B
(MAHGUAN KALAN) 		1711007026NRG24110520230099231 11/05/2023 gotam 1711007026WL003929 gotam 450001 1326 1326 Processed 16/05/2023 714560665 gotam STATE BANK OF INDIA(508548)
633 TENDUKHEDA MP-11-007-026-001/93
(MAHGUAN KALAN) 		1711007026NRG24110520230099242 11/05/2023 Neelesh 1711007026WL003929 Neelesh 450001 1326 1326 Processed 16/05/2023 714560665 Neelesh STATE BANK OF INDIA(508548)
634 TENDUKHEDA MP-11-007-026-001/93
(MAHGUAN KALAN) 		1711007026NRG24110520230099243 11/05/2023 roshni 1711007026WL003929 roshni 450001 1326 1326 Processed 16/05/2023 714560665 roshni PUNJAB NATIONAL BANK(508568)
635 TENDUKHEDA MP-11-007-026-004/1
(MAHGUAN KALAN) 		1711007026NRG24110520230099248 11/05/2023 KAILASH 1711007026WL003929 KAILASH 450001 1326 1326 Processed 16/05/2023 714560665 KAILASH ICICI BANK LTD(508534)
636 TENDUKHEDA MP-11-007-026-004/12
(MAHGUAN KALAN) 		1711007026NRG24110520230099253 11/05/2023 JAGDEESH 1711007026WL003929 JAGDEESH 450001 1326 1326 Processed 16/05/2023 714560665 JAGDEESH STATE BANK OF INDIA(508548)
637 TENDUKHEDA MP-11-007-026-004/15
(MAHGUAN KALAN) 		1711007026NRG24110520230099257 11/05/2023 BAHADUR 1711007026WL003929 BAHADUR 450001 1326 1326 Processed 16/05/2023 714560665 BAHADUR ICICI BANK LTD(508534)
638 TENDUKHEDA MP-11-007-026-004/23
(MAHGUAN KALAN) 		1711007026NRG24110520230099258 11/05/2023 KHEMCHAND 1711007026WL003929 KHEMCHAND 450001 1326 1326 Processed 16/05/2023 714560665 KHEMCHAND ICICI BANK LTD(508534)
639 TENDUKHEDA MP-11-007-044-002/151
(SASNAKALAN) 		1711007044NRG24110520230101814 11/05/2023 bhagvandas 1711007044WL004060 bhagvandas 450001 252 252 Processed 16/05/2023 714560665 bhagvandas STATE BANK OF INDIA(508548)
640 TENDUKHEDA MP-11-007-044-002/151
(SASNAKALAN) 		1711007044NRG24110520230101815 11/05/2023 ruprani 1711007044WL004060 ruprani 450001 252 252 Processed 16/05/2023 714560665 ruprani MADHYANCHAL GRAMIN BANK(607232)
641 TENDUKHEDA MP-11-007-044-002/261
(SASNAKALAN) 		1711007044NRG24110520230101818 11/05/2023 GUDDI URF PUNA 1711007044WL004060 GUDDI URF PUNA 450001 1105 1105 Processed 16/05/2023 714560665 GUDDIURFPUNA MADHYANCHAL GRAMIN BANK(607232)
642 TENDUKHEDA MP-11-007-044-002/261
(SASNAKALAN) 		1711007044NRG24110520230101817 11/05/2023 GULJAR 1711007044WL004060 GULJAR 450001 2652 2652 Processed 16/05/2023 714560665 GULJAR MADHYANCHAL GRAMIN BANK(607232)
643 TENDUKHEDA MP-11-007-044-002/297-A
(SASNAKALAN) 		1711007044NRG24110520230101819 11/05/2023 GOKAL 1711007044WL004060 GOKAL 450001 2652 2652 Processed 16/05/2023 714560665 GOKAL PUNJAB NATIONAL BANK(508568)
644 TENDUKHEDA MP-11-007-044-002/297-A
(SASNAKALAN) 		1711007044NRG24110520230101820 11/05/2023 LAXMI 1711007044WL004060 LAXMI 450001 2652 2652 Processed 16/05/2023 714560665 LAXMI MADHYANCHAL GRAMIN BANK(607232)
645 TENDUKHEDA MP-11-007-046-003/167
(DHANETAMAL) 		1711007046NRG24110520230100908 11/05/2023 rishab kumar 1711007046WL004024 rishab kumar 450001 1547 1547 Processed 16/05/2023 714560665 rishabkumar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
646 TENDUKHEDA MP-11-007-040-002/167-C
(JAMUN KHEDA) 		1711007040NRG24110520230100825 11/05/2023 laxmi 1711007040WL004022 laxmi 470661 1326 1326 Processed 16/05/2023 714560665 laxmi STATE BANK OF INDIA(508548)
647 TENDUKHEDA MP-11-007-040-002/167-C
(JAMUN KHEDA) 		1711007040NRG24110520230100824 11/05/2023 makhan 1711007040WL004022 makhan 470661 1326 1326 Processed 16/05/2023 714560665 makhan STATE BANK OF INDIA(508548)
648 TENDUKHEDA MP-11-007-040-002/22
(JAMUN KHEDA) 		1711007040NRG24110520230100827 11/05/2023 meera 1711007040WL004022 meera 470661 1326 1326 Processed 16/05/2023 714560665 meera STATE BANK OF INDIA(508548)
649 TENDUKHEDA MP-11-007-040-002/22
(JAMUN KHEDA) 		1711007040NRG24110520230100826 11/05/2023 ramesh 1711007040WL004022 ramesh 470661 1326 1326 Processed 16/05/2023 714560665 ramesh ICICI BANK LTD(508534)
650 TENDUKHEDA MP-11-007-040-002/46
(JAMUN KHEDA) 		1711007040NRG24110520230100832 11/05/2023 MALTHOO 1711007040WL004022 MALTHOO 470661 1326 1326 Processed 16/05/2023 714560665 MALTHOO PUNJAB NATIONAL BANK(508568)
651 TENDUKHEDA MP-11-007-040-002/46
(JAMUN KHEDA) 		1711007040NRG24110520230100833 11/05/2023 nirmalbai 1711007040WL004022 nirmalbai 470661 1326 1326 Processed 16/05/2023 714560665 nirmalbai MADHYANCHAL GRAMIN BANK(607232)
652 TENDUKHEDA MP-11-007-043-003/14
(BISNAKHERI) 		1711007043NRG24080520230084992 11/05/2023 giran 1711007043WL003388 giran 470661 1326 1326 Processed 16/05/2023 714560665 giran MADHYANCHAL GRAMIN BANK(607232)
653 TENDUKHEDA MP-11-007-043-003/141-A
(BISNAKHERI) 		1711007043NRG24080520230084995 11/05/2023 Jagdeesh 1711007043WL003388 Jagdeesh 470661 1326 1326 Processed 16/05/2023 714560665 Jagdeesh PUNJAB NATIONAL BANK(508568)
654 TENDUKHEDA MP-11-007-043-003/144-B
(BISNAKHERI) 		1711007043NRG24080520230084997 11/05/2023 jagatsingh 1711007043WL003388 jagatsingh 470661 1326 1326 Processed 16/05/2023 714560665 jagatsingh STATE BANK OF INDIA(508548)
655 TENDUKHEDA MP-11-007-043-003/40
(BISNAKHERI) 		1711007043NRG24080520230085005 11/05/2023 latori 1711007043WL003388 latori 470661 1326 1326 Processed 16/05/2023 714560665 latori MADHYANCHAL GRAMIN BANK(607232)
656 TENDUKHEDA MP-11-007-043-003/72-B
(BISNAKHERI) 		1711007043NRG24080520230085007 11/05/2023 kallu 1711007043WL003388 kallu 470661 1326 1326 Processed 16/05/2023 714560665 kallu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 63710 63710
Total 887507 887507

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_110523APB_FTO_37639 47066106 1547
2 TENDUKHEDA MP1711007_110523APB_FTO_37639 47088001 62163
3 TENDUKHEDA MP1711007_110523APB_FTO_37639 Central Bank Of India CBIN0284172 TENDUKHEDA 50388
4 TENDUKHEDA MP1711007_110523APB_FTO_37639 Central Bank Of India CBIN0284261 PATHARIYA JAT 1326
5 TENDUKHEDA MP1711007_110523APB_FTO_37639 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 39847
6 TENDUKHEDA MP1711007_110523APB_FTO_37639 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1105
7 TENDUKHEDA MP1711007_110523APB_FTO_37639 Punjab National Bank PUNB0267700 DHANGORE 61438
8 TENDUKHEDA MP1711007_110523APB_FTO_37639 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 1326
9 TENDUKHEDA MP1711007_110523APB_FTO_37639 State Bank of India SBIN0001332 HATTA 1326
10 TENDUKHEDA MP1711007_110523APB_FTO_37639 State Bank of India SBIN0002857 JABERA 1326
11 TENDUKHEDA MP1711007_110523APB_FTO_37639 State Bank of India SBIN0002895 TENDUKHEDA 241616
12 TENDUKHEDA MP1711007_110523APB_FTO_37639 State Bank of India SBIN0009736 TEJGARH (SANGA) 99671
13 TENDUKHEDA MP1711007_110523APB_FTO_37639 Union Bank of India UBIN0539082 DAMOH 1105
14 TENDUKHEDA MP1711007_110523APB_FTO_37639 Union Bank of India UBIN0542881 NOHTA 1105
15 TENDUKHEDA MP1711007_110523APB_FTO_37639 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 1547
16 TENDUKHEDA MP1711007_110523APB_FTO_37639 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 27404
17 TENDUKHEDA MP1711007_110523APB_FTO_37639 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 191828
18 TENDUKHEDA MP1711007_110523APB_FTO_37639 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
19 TENDUKHEDA MP1711007_110523APB_FTO_37639 Fino Payments Bank Ltd FINO0001446 MP RO 93483

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