Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:03:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_230224APB_FTO_473708
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-11-007-030-004/102-C
(BAGDARI) 		1711007030NRG24220220241036680 23/02/2024 Anekha Yadav 1711007030WL050586 Anekha Yadav 00051 MAHB0001109 1326 1326 Processed 13/04/2024 301588250 AnekhaYadav BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
2 TENDUKHEDA MP-11-007-030-002/239-A
(BAGDARI) 		1711007030NRG24220220241036720 23/02/2024 Chhatrasal Gound 1711007030WL050587 Chhatrasal Gound 00089 CBIN0282020 884 884 Processed 12/04/2024 301588250 ChhatrasalGound STATE BANK OF INDIA(508548)
SubTotal 884 884
3 TENDUKHEDA MP-11-007-029-001/214
(JHAROLI) 		1711007029NRG24220220241036544 23/02/2024 kasturi bai 1711007029WL050584 kasturi bai 00089 CBIN0284172 1326 1326 Processed 12/04/2024 301588250 kasturibai CENTRAL BANK OF INDIA(607115)
4 TENDUKHEDA MP-11-007-029-001/518
(JHAROLI) 		1711007029NRG24220220241036560 23/02/2024 Sweta Kewat 1711007029WL050584 Sweta Kewat 00089 CBIN0284172 1326 1326 Processed 12/04/2024 301588250 SwetaKewat CENTRAL BANK OF INDIA(607115)
5 TENDUKHEDA MP-11-007-029-001/528
(JHAROLI) 		1711007029NRG24220220241036561 23/02/2024 KULDEEP 1711007029WL050584 KULDEEP 00089 CBIN0284172 1326 1326 Processed 12/04/2024 301588250 KULDEEP STATE BANK OF INDIA(508548)
6 TENDUKHEDA MP-11-007-029-001/528
(JHAROLI) 		1711007029NRG24220220241036562 23/02/2024 URMILA GOUND 1711007029WL050584 URMILA GOUND 00089 CBIN0284172 1326 1326 Processed 12/04/2024 301588250 URMILAGOUND CENTRAL BANK OF INDIA(607115)
7 TENDUKHEDA MP-11-007-029-001/707
(JHAROLI) 		1711007029NRG24220220241036574 23/02/2024 Nisha kewat 1711007029WL050584 Nisha kewat 00089 CBIN0284172 1326 1326 Processed 12/04/2024 301588250 Nishakewat STATE BANK OF INDIA(508548)
8 TENDUKHEDA MP-11-007-029-001/707
(JHAROLI) 		1711007029NRG24220220241036573 23/02/2024 Sukhadev Kewat 1711007029WL050584 Sukhadev Kewat 00089 CBIN0284172 1326 1326 Processed 12/04/2024 301588250 SukhadevKewat CENTRAL BANK OF INDIA(607115)
9 TENDUKHEDA MP-11-007-029-001/719
(JHAROLI) 		1711007029NRG24220220241036578 23/02/2024 Manohar Kewa 1711007029WL050584 Manohar Kewa 00089 CBIN0284172 1326 1326 Processed 12/04/2024 301588250 ManoharKewa CENTRAL BANK OF INDIA(607115)
10 TENDUKHEDA MP-11-007-029-001/721
(JHAROLI) 		1711007029NRG24220220241036579 23/02/2024 Rinki Bai Kewat 1711007029WL050584 Rinki Bai Kewat 00089 CBIN0284172 1326 1326 Processed 12/04/2024 301588250 RinkiBaiKewat CENTRAL BANK OF INDIA(607115)
11 TENDUKHEDA MP-11-007-029-001/867
(JHAROLI) 		1711007029NRG24220220241036589 23/02/2024 Kamlesh Kewat 1711007029WL050584 Kamlesh Kewat 00089 CBIN0284172 1326 1326 Processed 12/04/2024 301588250 KamleshKewat CENTRAL BANK OF INDIA(607115)
12 TENDUKHEDA MP-11-007-030-002/234-C
(BAGDARI) 		1711007030NRG24220220241036717 23/02/2024 Brajesh Singh Lodhi 1711007030WL050587 Brajesh Singh Lodhi 00089 CBIN0284172 884 884 Processed 13/04/2024 301588250 BrajeshSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
13 TENDUKHEDA MP-11-007-030-002/240-A
(BAGDARI) 		1711007030NRG24220220241036721 23/02/2024 Ritesh Gound 1711007030WL050587 Ritesh Gound 00089 CBIN0284172 884 884 Processed 12/04/2024 301588250 RiteshGound CENTRAL BANK OF INDIA(607115)
14 TENDUKHEDA MP-11-007-030-002/31-A
(BAGDARI) 		1711007030NRG24220220241036723 23/02/2024 Vikram Lodhi 1711007030WL050587 Vikram Lodhi 00089 CBIN0284172 884 884 Processed 12/04/2024 301588250 VikramLodhi CENTRAL BANK OF INDIA(607115)
15 TENDUKHEDA MP-11-007-030-004/113
(BAGDARI) 		1711007030NRG24220220241036688 23/02/2024 Asamin B 1711007030WL050586 Asamin B 00089 CBIN0284172 1326 1326 Processed 13/04/2024 301588250 AsaminB AIRTEL PAYMENTS BANK LIMITED(990288)
16 TENDUKHEDA MP-11-007-056-001/517
(PURA) 		1711007056NRG24230220241039723 23/02/2024 BAHADUR LAL SEN 1711007056WL050741 BAHADUR LAL SEN 00089 CBIN0284172 1326 1326 Processed 12/04/2024 301588250 BAHADURLALSEN CENTRAL BANK OF INDIA(607115)
17 TENDUKHEDA MP-11-007-056-002/108-B
(PURA) 		1711007056NRG24230220241039726 23/02/2024 MAHESH rekwar 1711007056WL050741 MAHESH rekwar 00089 CBIN0284172 1326 1326 Processed 12/04/2024 301588250 MAHESHrekwar STATE BANK OF INDIA(508548)
18 TENDUKHEDA MP-11-007-056-002/311
(PURA) 		1711007056NRG24230220241039736 23/02/2024 POONA 1711007056WL050741 POONA 00089 CBIN0284172 1547 1547 Processed 12/04/2024 301588250 POONA ICICI BANK LTD(508534)
19 TENDUKHEDA MP-11-007-056-002/334
(PURA) 		1711007056NRG24230220241039738 23/02/2024 DHAN SINGH 1711007056WL050741 DHAN SINGH 00089 CBIN0284172 1547 1547 Processed 12/04/2024 301588250 DHANSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
20 TENDUKHEDA MP-11-007-056-002/338-B
(PURA) 		1711007056NRG24230220241039740 23/02/2024 DHARMENDRA SINGH 1711007056WL050741 DHARMENDRA SINGH 00089 CBIN0284172 1547 1547 Processed 13/04/2024 301588250 DHARMENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 TENDUKHEDA MP-11-007-056-002/355
(PURA) 		1711007056NRG24230220241039742 23/02/2024 MEERA BAI 1711007056WL050741 MEERA BAI 00089 CBIN0284172 1547 1547 Processed 12/04/2024 301588250 MEERABAI MADHYANCHAL GRAMIN BANK(607232)
22 TENDUKHEDA MP-11-007-056-002/363
(PURA) 		1711007056NRG24230220241039743 23/02/2024 tulsa bai 1711007056WL050741 tulsa bai 00089 CBIN0284172 1326 1326 Processed 12/04/2024 301588250 tulsabai CENTRAL BANK OF INDIA(607115)
23 TENDUKHEDA MP-11-007-056-002/444
(PURA) 		1711007056NRG24230220241039747 23/02/2024 KEERAT 1711007056WL050741 KEERAT 00089 CBIN0284172 1326 1326 Processed 12/04/2024 301588250 KEERAT CENTRAL BANK OF INDIA(607115)
24 TENDUKHEDA MP-11-007-056-002/444
(PURA) 		1711007056NRG24230220241039748 23/02/2024 RAJJOO 1711007056WL050741 RAJJOO 00089 CBIN0284172 1326 1326 Processed 12/04/2024 301588250 RAJJOO CENTRAL BANK OF INDIA(607115)
25 TENDUKHEDA MP-11-007-062-001/39-B
(BANSI) 		1711007062NRG24230220241038803 23/02/2024 Munna 1711007062WL050690 Munna 00089 CBIN0284172 663 663 Processed 12/04/2024 301588250 Munna PUNJAB NATIONAL BANK(508568)
26 TENDUKHEDA MP-11-007-062-003/396
(BANSI) 		1711007062NRG24230220241038862 23/02/2024 santosh Lodhi 1711007062WL050690 santosh Lodhi 00089 CBIN0284172 884 884 Processed 12/04/2024 301588250 santoshLodhi PUNJAB NATIONAL BANK(508568)
27 TENDUKHEDA MP-11-007-062-003/413
(BANSI) 		1711007062NRG24230220241038864 23/02/2024 Bhagvat Singh 1711007062WL050690 Bhagvat Singh 00089 CBIN0284172 1105 1105 Processed 12/04/2024 301588250 BhagvatSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 31382 31382
28 TENDUKHEDA MP-11-007-008-004/109
(DINARI) 		1711007008NRG24220220241036383 23/02/2024 BHAGVAN 1711007008WL050581 BHAGVAN 00168 ICIC0000538 1547 1547 Processed 12/04/2024 301588250 BHAGVAN PUNJAB NATIONAL BANK(508568)
29 TENDUKHEDA MP-11-007-008-004/171
(DINARI) 		1711007008NRG24220220241036393 23/02/2024 AMAR SINGH 1711007008WL050581 AMAR SINGH 00168 ICIC0000538 1547 1547 Processed 13/04/2024 301588250 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 TENDUKHEDA MP-11-007-008-004/190
(DINARI) 		1711007008NRG24220220241036396 23/02/2024 RAMPRASAD 1711007008WL050581 RAMPRASAD 00168 ICIC0000538 1547 1547 Processed 12/04/2024 301588250 RAMPRASAD PUNJAB NATIONAL BANK(508568)
31 TENDUKHEDA MP-11-007-052-001/234
(MADANKHEDA) 		1711007052NRG24230220241038230 23/02/2024 NARAN RAJAK 1711007052WL050657 NARAN RAJAK 00168 ICIC0000538 1323 1323 Processed 12/04/2024 301588250 NARANRAJAK ICICI BANK LTD(508534)
32 TENDUKHEDA MP-11-007-052-001/262
(MADANKHEDA) 		1711007052NRG24230220241038233 23/02/2024 KAILASH 1711007052WL050657 KAILASH 00168 ICIC0000538 1323 1323 Processed 12/04/2024 301588250 KAILASH STATE BANK OF INDIA(508548)
33 TENDUKHEDA MP-11-007-052-001/322
(MADANKHEDA) 		1711007052NRG24230220241038246 23/02/2024 santu lal 1711007052WL050657 santu lal 00168 ICIC0000538 1323 1323 Processed 12/04/2024 301588250 santulal ICICI BANK LTD(508534)
34 TENDUKHEDA MP-11-007-052-001/493
(MADANKHEDA) 		1711007052NRG24230220241038198 23/02/2024 HALLU 1711007052WL050655 HALLU 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301588250 HALLU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
35 TENDUKHEDA MP-11-007-052-001/511
(MADANKHEDA) 		1711007052NRG24230220241038201 23/02/2024 DABBU 1711007052WL050656 DABBU 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301588250 DABBU MADHYANCHAL GRAMIN BANK(607232)
36 TENDUKHEDA MP-11-007-052-001/557
(MADANKHEDA) 		1711007052NRG24230220241038211 23/02/2024 MANNU 1711007052WL050656 MANNU 00168 ICIC0000538 1105 1105 Processed 12/04/2024 301588250 MANNU ICICI BANK LTD(508534)
37 TENDUKHEDA MP-11-007-052-001/591
(MADANKHEDA) 		1711007052NRG24230220241038223 23/02/2024 KHILAN SINGH 1711007052WL050656 KHILAN SINGH 00168 ICIC0000538 1326 1326 Processed 13/04/2024 301588250 KHILANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
38 TENDUKHEDA MP-11-007-062-003/238
(BANSI) 		1711007062NRG24230220241038848 23/02/2024 Bharat Yadav 1711007062WL050690 Bharat Yadav 00168 ICIC0000538 1105 1105 Processed 12/04/2024 301588250 BharatYadav PUNJAB NATIONAL BANK(508568)
39 TENDUKHEDA MP-11-007-062-003/383
(BANSI) 		1711007062NRG24230220241038858 23/02/2024 Babu 1711007062WL050690 Babu 00168 ICIC0000538 884 884 Processed 12/04/2024 301588250 Babu ICICI BANK LTD(508534)
40 TENDUKHEDA MP-11-007-062-003/384
(BANSI) 		1711007062NRG24230220241038860 23/02/2024 Jhabbu 1711007062WL050690 Jhabbu 00168 ICIC0000538 884 884 Processed 12/04/2024 301588250 Jhabbu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 16566 16566
41 TENDUKHEDA MP-11-007-008-004/104
(DINARI) 		1711007008NRG24220220241036380 23/02/2024 PRABHA 1711007008WL050581 PRABHA 00354 PUNB0099000 1547 1547 Processed 12/04/2024 301588250 PRABHA PUNJAB NATIONAL BANK(508568)
42 TENDUKHEDA MP-11-007-008-004/107-A
(DINARI) 		1711007008NRG24220220241036381 23/02/2024 KAMAL LAL 1711007008WL050581 KAMAL LAL 00354 PUNB0099000 1547 1547 Processed 12/04/2024 301588250 KAMALLAL PUNJAB NATIONAL BANK(508568)
43 TENDUKHEDA MP-11-007-008-004/125-C
(DINARI) 		1711007008NRG24220220241036387 23/02/2024 Hari Raikwar 1711007008WL050581 Hari Raikwar 00354 PUNB0099000 1547 1547 Processed 12/04/2024 301588250 HariRaikwar PUNJAB NATIONAL BANK(508568)
44 TENDUKHEDA MP-11-007-008-004/145-D
(DINARI) 		1711007008NRG24220220241036391 23/02/2024 BEJANTI 1711007008WL050581 BEJANTI 00354 PUNB0099000 1547 1547 Processed 12/04/2024 301588250 BEJANTI PUNJAB NATIONAL BANK(508568)
45 TENDUKHEDA MP-11-007-008-004/190
(DINARI) 		1711007008NRG24220220241036397 23/02/2024 SAROJRANI 1711007008WL050581 SAROJRANI 00354 PUNB0099000 1547 1547 Processed 12/04/2024 301588250 SAROJRANI PUNJAB NATIONAL BANK(508568)
46 TENDUKHEDA MP-11-007-008-004/20-B
(DINARI) 		1711007008NRG24220220241036399 23/02/2024 pooran 1711007008WL050581 pooran 00354 PUNB0099000 1547 1547 Processed 12/04/2024 301588250 pooran PUNJAB NATIONAL BANK(508568)
47 TENDUKHEDA MP-11-007-008-004/206-B
(DINARI) 		1711007008NRG24220220241036401 23/02/2024 roshan 1711007008WL050581 roshan 00354 PUNB0099000 1547 1547 Processed 12/04/2024 301588250 roshan PUNJAB NATIONAL BANK(508568)
48 TENDUKHEDA MP-11-007-008-004/268
(DINARI) 		1711007008NRG24220220241036408 23/02/2024 Kumma Rajak 1711007008WL050581 Kumma Rajak 00354 PUNB0099000 1547 1547 Processed 12/04/2024 301588250 KummaRajak PUNJAB NATIONAL BANK(508568)
49 TENDUKHEDA MP-11-007-008-004/268
(DINARI) 		1711007008NRG24220220241036409 23/02/2024 Pappu 1711007008WL050581 Pappu 00354 PUNB0099000 1547 1547 Processed 12/04/2024 301588250 Pappu PUNJAB NATIONAL BANK(508568)
50 TENDUKHEDA MP-11-007-008-004/268-A
(DINARI) 		1711007008NRG24220220241036410 23/02/2024 Daulat Rajak 1711007008WL050581 Daulat Rajak 00354 PUNB0099000 1547 1547 Processed 12/04/2024 301588250 DaulatRajak PUNJAB NATIONAL BANK(508568)
51 TENDUKHEDA MP-11-007-008-004/330
(DINARI) 		1711007008NRG24220220241036415 23/02/2024 DEVKI BAI VISHVAKARMA 1711007008WL050581 DEVKI BAI VISHVAKARMA 00354 PUNB0099000 1547 1547 Processed 12/04/2024 301588250 DEVKIBAIVISHVAKARMA PUNJAB NATIONAL BANK(508568)
52 TENDUKHEDA MP-11-007-008-005/12
(DINARI) 		1711007008NRG24220220241036421 23/02/2024 SINGA 1711007008WL050581 SINGA 00354 PUNB0099000 1547 1547 Processed 12/04/2024 301588250 SINGA ICICI BANK LTD(508534)
53 TENDUKHEDA MP-11-007-008-005/24
(DINARI) 		1711007008NRG24220220241036428 23/02/2024 Rajju Lal 1711007008WL050581 Rajju Lal 00354 PUNB0099000 1547 1547 Processed 12/04/2024 301588250 RajjuLal PUNJAB NATIONAL BANK(508568)
54 TENDUKHEDA MP-11-007-008-005/35
(DINARI) 		1711007008NRG24220220241036430 23/02/2024 INDRANI 1711007008WL050581 INDRANI 00354 PUNB0099000 1547 1547 Processed 12/04/2024 301588250 INDRANI PUNJAB NATIONAL BANK(508568)
SubTotal 21658 21658
55 TENDUKHEDA MP-11-007-029-001/320-C
(JHAROLI) 		1711007029NRG24220220241036553 23/02/2024 champa bai 1711007029WL050584 champa bai 00354 PUNB0267700 1326 1326 Processed 12/04/2024 301588250 champabai CENTRAL BANK OF INDIA(607115)
56 TENDUKHEDA MP-11-007-029-001/320-C
(JHAROLI) 		1711007029NRG24220220241036552 23/02/2024 Vimal kewat 1711007029WL050584 Vimal kewat 00354 PUNB0267700 1326 1326 Processed 12/04/2024 301588250 Vimalkewat PUNJAB NATIONAL BANK(508568)
57 TENDUKHEDA MP-11-007-029-001/362-A
(JHAROLI) 		1711007029NRG24220220241036555 23/02/2024 DOLAT 1711007029WL050584 DOLAT 00354 PUNB0267700 1326 1326 Processed 12/04/2024 301588250 DOLAT PUNJAB NATIONAL BANK(508568)
58 TENDUKHEDA MP-11-007-029-001/400-B
(JHAROLI) 		1711007029NRG24220220241036556 23/02/2024 BHAWANI 1711007029WL050584 BHAWANI 00354 PUNB0267700 1326 1326 Processed 13/04/2024 301588250 BHAWANI FINO PAYMENTS BANK LTD(608001)
59 TENDUKHEDA MP-11-007-030-002/101-A
(BAGDARI) 		1711007030NRG24220220241036707 23/02/2024 Dasoda Gound 1711007030WL050587 Dasoda Gound 00354 PUNB0267700 663 663 Processed 12/04/2024 301588250 DasodaGound PUNJAB NATIONAL BANK(508568)
60 TENDUKHEDA MP-11-007-030-002/177-D
(BAGDARI) 		1711007030NRG24220220241036713 23/02/2024 Saraswati Gound 1711007030WL050587 Saraswati Gound 00354 PUNB0267700 663 663 Processed 12/04/2024 301588250 SaraswatiGound PUNJAB NATIONAL BANK(508568)
61 TENDUKHEDA MP-11-007-030-002/238-A
(BAGDARI) 		1711007030NRG24220220241036718 23/02/2024 Ashish Pradhan 1711007030WL050587 Ashish Pradhan 00354 PUNB0267700 884 884 Processed 12/04/2024 301588250 AshishPradhan BANK OF BARODA(606985)
62 TENDUKHEDA MP-11-007-030-004/102
(BAGDARI) 		1711007030NRG24220220241036677 23/02/2024 Lochan Chakrwarti 1711007030WL050586 Lochan Chakrwarti 00354 PUNB0267700 1326 1326 Processed 12/04/2024 301588250 LochanChakrwarti PUNJAB NATIONAL BANK(508568)
63 TENDUKHEDA MP-11-007-030-004/112
(BAGDARI) 		1711007030NRG24220220241036685 23/02/2024 Dileep Gonud 1711007030WL050586 Dileep Gonud 00354 PUNB0267700 1326 1326 Processed 12/04/2024 301588250 DileepGonud PUNJAB NATIONAL BANK(508568)
64 TENDUKHEDA MP-11-007-030-004/113-A
(BAGDARI) 		1711007030NRG24220220241036689 23/02/2024 Swati Lodhi 1711007030WL050586 Swati Lodhi 00354 PUNB0267700 1326 1326 Processed 12/04/2024 301588250 SwatiLodhi PUNJAB NATIONAL BANK(508568)
65 TENDUKHEDA MP-11-007-030-004/113-D
(BAGDARI) 		1711007030NRG24220220241036692 23/02/2024 Priti Gound 1711007030WL050586 Priti Gound 00354 PUNB0267700 1326 1326 Processed 12/04/2024 301588250 PritiGound PUNJAB NATIONAL BANK(508568)
66 TENDUKHEDA MP-11-007-030-004/114
(BAGDARI) 		1711007030NRG24220220241036693 23/02/2024 Manoj Chakrwarti 1711007030WL050586 Manoj Chakrwarti 00354 PUNB0267700 1326 1326 Processed 12/04/2024 301588250 ManojChakrwarti PUNJAB NATIONAL BANK(508568)
67 TENDUKHEDA MP-11-007-030-004/114-C
(BAGDARI) 		1711007030NRG24220220241036696 23/02/2024 Asha Rani Gond 1711007030WL050586 Asha Rani Gond 00354 PUNB0267700 1326 1326 Processed 12/04/2024 301588250 AshaRaniGond PUNJAB NATIONAL BANK(508568)
68 TENDUKHEDA MP-11-007-030-004/115-B
(BAGDARI) 		1711007030NRG24220220241036701 23/02/2024 Barsha Rani Gound 1711007030WL050586 Barsha Rani Gound 00354 PUNB0267700 1326 1326 Processed 12/04/2024 301588250 BarshaRaniGound PUNJAB NATIONAL BANK(508568)
69 TENDUKHEDA MP-11-007-045-001/105-C
(JHALON) 		1711007045NRG24230220241037046 23/02/2024 Deepak yadav 1711007045WL050601 Deepak yadav 00354 PUNB0267700 1547 1547 Processed 12/04/2024 301588250 Deepakyadav PUNJAB NATIONAL BANK(508568)
70 TENDUKHEDA MP-11-007-045-001/105-C
(JHALON) 		1711007045NRG24230220241037047 23/02/2024 Savita yadav 1711007045WL050601 Savita yadav 00354 PUNB0267700 1547 1547 Processed 12/04/2024 301588250 Savitayadav STATE BANK OF INDIA(508548)
71 TENDUKHEDA MP-11-007-045-001/142
(JHALON) 		1711007045NRG24230220241037052 23/02/2024 sakshi 1711007045WL050601 sakshi 00354 PUNB0267700 1547 1547 Processed 12/04/2024 301588250 sakshi PUNJAB NATIONAL BANK(508568)
72 TENDUKHEDA MP-11-007-045-001/187-A
(JHALON) 		1711007045NRG24230220241037064 23/02/2024 preeti khare 1711007045WL050602 preeti khare 00354 PUNB0267700 1547 1547 Processed 12/04/2024 301588250 preetikhare PUNJAB NATIONAL BANK(508568)
73 TENDUKHEDA MP-11-007-045-002/276-B
(JHALON) 		1711007045NRG24230220241037065 23/02/2024 abhishek jain 1711007045WL050603 abhishek jain 00354 PUNB0267700 1326 1326 Processed 12/04/2024 301588250 abhishekjain PUNJAB NATIONAL BANK(508568)
74 TENDUKHEDA MP-11-007-045-002/702-B
(JHALON) 		1711007045NRG24230220241037070 23/02/2024 AJAY JOGI 1711007045WL050603 AJAY JOGI 00354 PUNB0267700 1326 1326 Processed 12/04/2024 301588250 AJAYJOGI PUNJAB NATIONAL BANK(508568)
75 TENDUKHEDA MP-11-007-045-002/790-B
(JHALON) 		1711007045NRG24230220241037071 23/02/2024 mragank kumar jain 1711007045WL050603 mragank kumar jain 00354 PUNB0267700 1326 1326 Processed 13/04/2024 301588250 mragankkumarjain INDIA POST PAYMENTS BANK LIMITED(508528)
76 TENDUKHEDA MP-11-007-045-003/17-B
(JHALON) 		1711007045NRG24230220241037072 23/02/2024 AJAI 1711007045WL050603 AJAI 00354 PUNB0267700 1326 1326 Processed 12/04/2024 301588250 AJAI PUNJAB NATIONAL BANK(508568)
77 TENDUKHEDA MP-11-007-056-001/574
(PURA) 		1711007056NRG24230220241039724 23/02/2024 PRIYANKA 1711007056WL050741 PRIYANKA 00354 PUNB0267700 1326 1326 Processed 12/04/2024 301588250 PRIYANKA PUNJAB NATIONAL BANK(508568)
78 TENDUKHEDA MP-11-007-062-001/10
(BANSI) 		1711007062NRG24230220241038763 23/02/2024 koshabai 1711007062WL050690 koshabai 00354 PUNB0267700 1105 1105 Processed 12/04/2024 301588250 koshabai PUNJAB NATIONAL BANK(508568)
79 TENDUKHEDA MP-11-007-062-001/11
(BANSI) 		1711007062NRG24230220241038765 23/02/2024 ASHARANI 1711007062WL050690 ASHARANI 00354 PUNB0267700 1105 1105 Processed 12/04/2024 301588250 ASHARANI PUNJAB NATIONAL BANK(508568)
80 TENDUKHEDA MP-11-007-062-001/11
(BANSI) 		1711007062NRG24230220241038764 23/02/2024 SOORAT 1711007062WL050690 SOORAT 00354 PUNB0267700 1105 1105 Processed 12/04/2024 301588250 SOORAT PUNJAB NATIONAL BANK(508568)
81 TENDUKHEDA MP-11-007-062-001/11
(BANSI) 		1711007062NRG24230220241038766 23/02/2024 Suresh 1711007062WL050690 Suresh 00354 PUNB0267700 1105 1105 Processed 12/04/2024 301588250 Suresh PUNJAB NATIONAL BANK(508568)
82 TENDUKHEDA MP-11-007-062-001/11-B
(BANSI) 		1711007062NRG24230220241038767 23/02/2024 PANCHAM 1711007062WL050690 PANCHAM 00354 PUNB0267700 1105 1105 Processed 12/04/2024 301588250 PANCHAM PUNJAB NATIONAL BANK(508568)
83 TENDUKHEDA MP-11-007-062-001/11-B
(BANSI) 		1711007062NRG24230220241038768 23/02/2024 Vandna 1711007062WL050690 Vandna 00354 PUNB0267700 1105 1105 Processed 12/04/2024 301588250 Vandna PUNJAB NATIONAL BANK(508568)
84 TENDUKHEDA MP-11-007-062-001/12
(BANSI) 		1711007062NRG24230220241038769 23/02/2024 Kusamrani 1711007062WL050690 Kusamrani 00354 PUNB0267700 1105 1105 Processed 12/04/2024 301588250 Kusamrani ICICI BANK LTD(508534)
85 TENDUKHEDA MP-11-007-062-001/14-B
(BANSI) 		1711007062NRG24230220241038770 23/02/2024 Bare lal 1711007062WL050690 Bare lal 00354 PUNB0267700 1105 1105 Processed 12/04/2024 301588250 Barelal STATE BANK OF INDIA(508548)
86 TENDUKHEDA MP-11-007-062-001/14-B
(BANSI) 		1711007062NRG24230220241038771 23/02/2024 Rashmi 1711007062WL050690 Rashmi 00354 PUNB0267700 1105 1105 Processed 12/04/2024 301588250 Rashmi PUNJAB NATIONAL BANK(508568)
87 TENDUKHEDA MP-11-007-062-001/15
(BANSI) 		1711007062NRG24230220241038772 23/02/2024 Bhagvat 1711007062WL050690 Bhagvat 00354 PUNB0267700 1105 1105 Processed 12/04/2024 301588250 Bhagvat PUNJAB NATIONAL BANK(508568)
88 TENDUKHEDA MP-11-007-062-001/15
(BANSI) 		1711007062NRG24230220241038773 23/02/2024 Nandni 1711007062WL050690 Nandni 00354 PUNB0267700 1105 1105 Processed 12/04/2024 301588250 Nandni PUNJAB NATIONAL BANK(508568)
89 TENDUKHEDA MP-11-007-062-001/17
(BANSI) 		1711007062NRG24230220241038774 23/02/2024 Bhagouni Gound 1711007062WL050690 Bhagouni Gound 00354 PUNB0267700 1105 1105 Processed 13/04/2024 301588250 BhagouniGound FINO PAYMENTS BANK LTD(608001)
90 TENDUKHEDA MP-11-007-062-001/17
(BANSI) 		1711007062NRG24230220241038775 23/02/2024 BHURE SINGH 1711007062WL050690 BHURE SINGH 00354 PUNB0267700 1105 1105 Processed 12/04/2024 301588250 BHURESINGH PUNJAB NATIONAL BANK(508568)
91 TENDUKHEDA MP-11-007-062-001/17
(BANSI) 		1711007062NRG24230220241038776 23/02/2024 Meena 1711007062WL050690 Meena 00354 PUNB0267700 1105 1105 Processed 12/04/2024 301588250 Meena PUNJAB NATIONAL BANK(508568)
92 TENDUKHEDA MP-11-007-062-001/19
(BANSI) 		1711007062NRG24230220241038777 23/02/2024 Hakam 1711007062WL050690 Hakam 00354 PUNB0267700 1105 1105 Processed 12/04/2024 301588250 Hakam PUNJAB NATIONAL BANK(508568)
93 TENDUKHEDA MP-11-007-062-001/21-C
(BANSI) 		1711007062NRG24230220241038780 23/02/2024 Gulab gound 1711007062WL050690 Gulab gound 00354 PUNB0267700 1105 1105 Processed 12/04/2024 301588250 Gulabgound PUNJAB NATIONAL BANK(508568)
94 TENDUKHEDA MP-11-007-062-001/21-C
(BANSI) 		1711007062NRG24230220241038779 23/02/2024 Gulab Singh 1711007062WL050690 Gulab Singh 00354 PUNB0267700 1105 1105 Processed 12/04/2024 301588250 GulabSingh STATE BANK OF INDIA(508548)
95 TENDUKHEDA MP-11-007-062-001/23
(BANSI) 		1711007062NRG24230220241038782 23/02/2024 Mayarani 1711007062WL050690 Mayarani 00354 PUNB0267700 1105 1105 Processed 12/04/2024 301588250 Mayarani ICICI BANK LTD(508534)
96 TENDUKHEDA MP-11-007-062-001/23
(BANSI) 		1711007062NRG24230220241038781 23/02/2024 SHOBHA SINGH 1711007062WL050690 SHOBHA SINGH 00354 PUNB0267700 1105 1105 Processed 12/04/2024 301588250 SHOBHASINGH ICICI BANK LTD(508534)
97 TENDUKHEDA MP-11-007-062-001/24
(BANSI) 		1711007062NRG24230220241038783 23/02/2024 Thakku Gond 1711007062WL050690 Thakku Gond 00354 PUNB0267700 1105 1105 Processed 12/04/2024 301588250 ThakkuGond PUNJAB NATIONAL BANK(508568)
98 TENDUKHEDA MP-11-007-062-001/28
(BANSI) 		1711007062NRG24230220241038787 23/02/2024 Prakash 1711007062WL050690 Prakash 00354 PUNB0267700 1105 1105 Processed 13/04/2024 301588250 Prakash FINO PAYMENTS BANK LTD(608001)
99 TENDUKHEDA MP-11-007-062-001/28
(BANSI) 		1711007062NRG24230220241038786 23/02/2024 seemarani 1711007062WL050690 seemarani 00354 PUNB0267700 1105 1105 Processed 13/04/2024 301588250 seemarani FINO PAYMENTS BANK LTD(608001)
100 TENDUKHEDA MP-11-007-062-001/29-B
(BANSI) 		1711007062NRG24230220241038788 23/02/2024 Gojan 1711007062WL050690 Gojan 00354 PUNB0267700 1105 1105 Processed 12/04/2024 301588250 Gojan PUNJAB NATIONAL BANK(508568)
101 TENDUKHEDA MP-11-007-062-001/29-B
(BANSI) 		1711007062NRG24230220241038789 23/02/2024 Sanjay rani 1711007062WL050690 Sanjay rani 00354 PUNB0267700 1105 1105 Processed 12/04/2024 301588250 Sanjayrani PUNJAB NATIONAL BANK(508568)
102 TENDUKHEDA MP-11-007-062-001/3
(BANSI) 		1711007062NRG24230220241038791 23/02/2024 Ayodhya 1711007062WL050690 Ayodhya 00354 PUNB0267700 1105 1105 Processed 12/04/2024 301588250 Ayodhya ICICI BANK LTD(508534)
103 TENDUKHEDA MP-11-007-062-001/3
(BANSI) 		1711007062NRG24230220241038790 23/02/2024 Ramesh 1711007062WL050690 Ramesh 00354 PUNB0267700 1105 1105 Processed 12/04/2024 301588250 Ramesh ICICI BANK LTD(508534)
104 TENDUKHEDA MP-11-007-062-001/30-B
(BANSI) 		1711007062NRG24230220241038792 23/02/2024 Adesh 1711007062WL050690 Adesh 00354 PUNB0267700 1105 1105 Processed 12/04/2024 301588250 Adesh PUNJAB NATIONAL BANK(508568)
105 TENDUKHEDA MP-11-007-062-001/30-B
(BANSI) 		1711007062NRG24230220241038793 23/02/2024 ROSHNI 1711007062WL050690 ROSHNI 00354 PUNB0267700 1105 1105 Processed 12/04/2024 301588250 ROSHNI PUNJAB NATIONAL BANK(508568)
106 TENDUKHEDA MP-11-007-062-001/31
(BANSI) 		1711007062NRG24230220241038794 23/02/2024 Rajendra Gound 1711007062WL050690 Rajendra Gound 00354 PUNB0267700 1105 1105 Processed 12/04/2024 301588250 RajendraGound ICICI BANK LTD(508534)
107 TENDUKHEDA MP-11-007-062-001/33-B
(BANSI) 		1711007062NRG24230220241038795 23/02/2024 DEVENDRA 1711007062WL050690 DEVENDRA 00354 PUNB0267700 1105 1105 Processed 12/04/2024 301588250 DEVENDRA PUNJAB NATIONAL BANK(508568)
108 TENDUKHEDA MP-11-007-062-001/33-B
(BANSI) 		1711007062NRG24230220241038796 23/02/2024 Krishna Bai 1711007062WL050690 Krishna Bai 00354 PUNB0267700 1105 1105 Processed 12/04/2024 301588250 KrishnaBai PUNJAB NATIONAL BANK(508568)
109 TENDUKHEDA MP-11-007-062-001/36
(BANSI) 		1711007062NRG24230220241038798 23/02/2024 Amolrani 1711007062WL050690 Amolrani 00354 PUNB0267700 1105 1105 Processed 12/04/2024 301588250 Amolrani PUNJAB NATIONAL BANK(508568)
110 TENDUKHEDA MP-11-007-062-001/37
(BANSI) 		1711007062NRG24230220241038800 23/02/2024 Mahesh 1711007062WL050690 Mahesh 00354 PUNB0267700 1105 1105 Processed 13/04/2024 301588250 Mahesh FINO PAYMENTS BANK LTD(608001)
111 TENDUKHEDA MP-11-007-062-001/37
(BANSI) 		1711007062NRG24230220241038801 23/02/2024 Rajkumari 1711007062WL050690 Rajkumari 00354 PUNB0267700 1105 1105 Processed 13/04/2024 301588250 Rajkumari FINO PAYMENTS BANK LTD(608001)
112 TENDUKHEDA MP-11-007-062-001/37
(BANSI) 		1711007062NRG24230220241038799 23/02/2024 Sumatrani 1711007062WL050690 Sumatrani 00354 PUNB0267700 1105 1105 Processed 13/04/2024 301588250 Sumatrani FINO PAYMENTS BANK LTD(608001)
113 TENDUKHEDA MP-11-007-062-001/39-B
(BANSI) 		1711007062NRG24230220241038804 23/02/2024 Chappan Gound 1711007062WL050690 Chappan Gound 00354 PUNB0267700 884 884 Processed 12/04/2024 301588250 ChappanGound STATE BANK OF INDIA(508548)
114 TENDUKHEDA MP-11-007-062-001/39-B
(BANSI) 		1711007062NRG24230220241038802 23/02/2024 Munna 1711007062WL050690 Munna 00354 PUNB0267700 1105 1105 Processed 12/04/2024 301588250 Munna JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
115 TENDUKHEDA MP-11-007-062-001/41
(BANSI) 		1711007062NRG24230220241038805 23/02/2024 Sonesingh 1711007062WL050690 Sonesingh 00354 PUNB0267700 1105 1105 Processed 13/04/2024 301588250 Sonesingh FINO PAYMENTS BANK LTD(608001)
116 TENDUKHEDA MP-11-007-062-001/42
(BANSI) 		1711007062NRG24230220241038808 23/02/2024 Neema Bai 1711007062WL050690 Neema Bai 00354 PUNB0267700 1105 1105 Processed 13/04/2024 301588250 NeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
117 TENDUKHEDA MP-11-007-062-001/42
(BANSI) 		1711007062NRG24230220241038807 23/02/2024 Ramcharan Gound 1711007062WL050690 Ramcharan Gound 00354 PUNB0267700 1105 1105 Processed 12/04/2024 301588250 RamcharanGound PUNJAB NATIONAL BANK(508568)
118 TENDUKHEDA MP-11-007-062-001/5
(BANSI) 		1711007062NRG24230220241038811 23/02/2024 Sudharani 1711007062WL050690 Sudharani 00354 PUNB0267700 1105 1105 Processed 12/04/2024 301588250 Sudharani ICICI BANK LTD(508534)
119 TENDUKHEDA MP-11-007-062-001/6
(BANSI) 		1711007062NRG24230220241038813 23/02/2024 Abhiulasha 1711007062WL050690 Abhiulasha 00354 PUNB0267700 1105 1105 Processed 12/04/2024 301588250 Abhiulasha PUNJAB NATIONAL BANK(508568)
120 TENDUKHEDA MP-11-007-062-001/6
(BANSI) 		1711007062NRG24230220241038812 23/02/2024 Gudda gond 1711007062WL050690 Gudda gond 00354 PUNB0267700 1105 1105 Processed 12/04/2024 301588250 Guddagond PUNJAB NATIONAL BANK(508568)
121 TENDUKHEDA MP-11-007-062-001/6
(BANSI) 		1711007062NRG24230220241038814 23/02/2024 Nilesh 1711007062WL050690 Nilesh 00354 PUNB0267700 1105 1105 Processed 12/04/2024 301588250 Nilesh PUNJAB NATIONAL BANK(508568)
122 TENDUKHEDA MP-11-007-062-001/8
(BANSI) 		1711007062NRG24230220241038816 23/02/2024 Anjani 1711007062WL050690 Anjani 00354 PUNB0267700 1105 1105 Processed 12/04/2024 301588250 Anjani PUNJAB NATIONAL BANK(508568)
123 TENDUKHEDA MP-11-007-062-001/8
(BANSI) 		1711007062NRG24230220241038815 23/02/2024 RAMJI 1711007062WL050690 RAMJI 00354 PUNB0267700 1105 1105 Processed 12/04/2024 301588250 RAMJI ICICI BANK LTD(508534)
124 TENDUKHEDA MP-11-007-062-003/101
(BANSI) 		1711007062NRG24170220241015154 23/02/2024 Nabbu 1711007062WL049778 Nabbu 00354 PUNB0267700 1326 1326 Processed 12/04/2024 301588250 Nabbu PUNJAB NATIONAL BANK(508568)
125 TENDUKHEDA MP-11-007-062-003/101
(BANSI) 		1711007062NRG24170220241015155 23/02/2024 Sumantra bai 1711007062WL049778 Sumantra bai 00354 PUNB0267700 1326 1326 Processed 12/04/2024 301588250 Sumantrabai PUNJAB NATIONAL BANK(508568)
126 TENDUKHEDA MP-11-007-062-003/103
(BANSI) 		1711007062NRG24230220241038817 23/02/2024 CHATURBHUJ 1711007062WL050690 CHATURBHUJ 00354 PUNB0267700 1105 1105 Processed 12/04/2024 301588250 CHATURBHUJ ICICI BANK LTD(508534)
127 TENDUKHEDA MP-11-007-062-003/103
(BANSI) 		1711007062NRG24230220241038818 23/02/2024 HAKKO BAI 1711007062WL050690 HAKKO BAI 00354 PUNB0267700 1105 1105 Processed 12/04/2024 301588250 HAKKOBAI PUNJAB NATIONAL BANK(508568)
128 TENDUKHEDA MP-11-007-062-003/121-A
(BANSI) 		1711007062NRG24230220241038820 23/02/2024 Vidhya Bai 1711007062WL050690 Vidhya Bai 00354 PUNB0267700 1105 1105 Processed 12/04/2024 301588250 VidhyaBai PUNJAB NATIONAL BANK(508568)
129 TENDUKHEDA MP-11-007-062-003/13
(BANSI) 		1711007062NRG24170220241015158 23/02/2024 Jagdish 1711007062WL049779 Jagdish 00354 PUNB0267700 1326 1326 Processed 12/04/2024 301588250 Jagdish PUNJAB NATIONAL BANK(508568)
130 TENDUKHEDA MP-11-007-062-003/13
(BANSI) 		1711007062NRG24170220241015159 23/02/2024 Vinita 1711007062WL049779 Vinita 00354 PUNB0267700 1326 1326 Processed 12/04/2024 301588250 Vinita PUNJAB NATIONAL BANK(508568)
131 TENDUKHEDA MP-11-007-062-003/132-A
(BANSI) 		1711007062NRG24230220241038823 23/02/2024 Bhagwan Singh Lodhi 1711007062WL050690 Bhagwan Singh Lodhi 00354 PUNB0267700 1105 1105 Processed 12/04/2024 301588250 BhagwanSinghLodhi PUNJAB NATIONAL BANK(508568)
132 TENDUKHEDA MP-11-007-062-003/144
(BANSI) 		1711007062NRG24230220241038825 23/02/2024 MADAN 1711007062WL050690 MADAN 00354 PUNB0267700 1105 1105 Processed 12/04/2024 301588250 MADAN PUNJAB NATIONAL BANK(508568)
133 TENDUKHEDA MP-11-007-062-003/144
(BANSI) 		1711007062NRG24230220241038826 23/02/2024 MAMTARANI 1711007062WL050690 MAMTARANI 00354 PUNB0267700 1105 1105 Processed 12/04/2024 301588250 MAMTARANI PUNJAB NATIONAL BANK(508568)
134 TENDUKHEDA MP-11-007-062-003/147
(BANSI) 		1711007062NRG24230220241038828 23/02/2024 Brijrani 1711007062WL050690 Brijrani 00354 PUNB0267700 1105 1105 Processed 12/04/2024 301588250 Brijrani PUNJAB NATIONAL BANK(508568)
135 TENDUKHEDA MP-11-007-062-003/147
(BANSI) 		1711007062NRG24230220241038827 23/02/2024 Gajju 1711007062WL050690 Gajju 00354 PUNB0267700 1105 1105 Processed 12/04/2024 301588250 Gajju ICICI BANK LTD(508534)
136 TENDUKHEDA MP-11-007-062-003/147-A
(BANSI) 		1711007062NRG24230220241038829 23/02/2024 Pappu 1711007062WL050690 Pappu 00354 PUNB0267700 1105 1105 Processed 12/04/2024 301588250 Pappu PUNJAB NATIONAL BANK(508568)
137 TENDUKHEDA MP-11-007-062-003/147-A
(BANSI) 		1711007062NRG24230220241038830 23/02/2024 Pappu 1711007062WL050690 Pappu 00354 PUNB0267700 1105 1105 Processed 13/04/2024 301588250 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
138 TENDUKHEDA MP-11-007-062-003/164
(BANSI) 		1711007062NRG24230220241038834 23/02/2024 Jaggi Bai 1711007062WL050690 Jaggi Bai 00354 PUNB0267700 1105 1105 Processed 12/04/2024 301588250 JaggiBai PUNJAB NATIONAL BANK(508568)
139 TENDUKHEDA MP-11-007-062-003/164
(BANSI) 		1711007062NRG24230220241038833 23/02/2024 Panchu 1711007062WL050690 Panchu 00354 PUNB0267700 1105 1105 Processed 12/04/2024 301588250 Panchu ICICI BANK LTD(508534)
140 TENDUKHEDA MP-11-007-062-003/169-B
(BANSI) 		1711007062NRG24230220241038835 23/02/2024 Shyam Bai 1711007062WL050690 Shyam Bai 00354 PUNB0267700 1105 1105 Processed 12/04/2024 301588250 ShyamBai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
141 TENDUKHEDA MP-11-007-062-003/169-B
(BANSI) 		1711007062NRG24230220241038836 23/02/2024 Shyam Bai 1711007062WL050690 Shyam Bai 00354 PUNB0267700 1105 1105 Processed 12/04/2024 301588250 ShyamBai PUNJAB NATIONAL BANK(508568)
142 TENDUKHEDA MP-11-007-062-003/173
(BANSI) 		1711007062NRG24170220241015165 23/02/2024 Jeewan Yadav 1711007062WL049780 Jeewan Yadav 00354 PUNB0267700 1105 1105 Processed 12/04/2024 301588250 JeewanYadav MADHYANCHAL GRAMIN BANK(607232)
143 TENDUKHEDA MP-11-007-062-003/173
(BANSI) 		1711007062NRG24170220241015166 23/02/2024 Kamla Bai Yadav 1711007062WL049780 Kamla Bai Yadav 00354 PUNB0267700 1105 1105 Processed 12/04/2024 301588250 KamlaBaiYadav PUNJAB NATIONAL BANK(508568)
144 TENDUKHEDA MP-11-007-062-003/180-C
(BANSI) 		1711007062NRG24230220241038837 23/02/2024 Hinnu 1711007062WL050690 Hinnu 00354 PUNB0267700 1105 1105 Processed 12/04/2024 301588250 Hinnu ICICI BANK LTD(508534)
145 TENDUKHEDA MP-11-007-062-003/186-A
(BANSI) 		1711007062NRG24230220241038838 23/02/2024 khet singh 1711007062WL050690 khet singh 00354 PUNB0267700 1105 1105 Processed 12/04/2024 301588250 khetsingh MADHYANCHAL GRAMIN BANK(607232)
146 TENDUKHEDA MP-11-007-062-003/188
(BANSI) 		1711007062NRG24230220241038840 23/02/2024 Khilona 1711007062WL050690 Khilona 00354 PUNB0267700 1105 1105 Processed 12/04/2024 301588250 Khilona ICICI BANK LTD(508534)
147 TENDUKHEDA MP-11-007-062-003/188
(BANSI) 		1711007062NRG24230220241038839 23/02/2024 Lakhan 1711007062WL050690 Lakhan 00354 PUNB0267700 1105 1105 Processed 12/04/2024 301588250 Lakhan PUNJAB NATIONAL BANK(508568)
148 TENDUKHEDA MP-11-007-062-003/189
(BANSI) 		1711007062NRG24230220241038841 23/02/2024 NABBU 1711007062WL050690 NABBU 00354 PUNB0267700 1105 1105 Processed 12/04/2024 301588250 NABBU ICICI BANK LTD(508534)
149 TENDUKHEDA MP-11-007-062-003/189
(BANSI) 		1711007062NRG24230220241038842 23/02/2024 Nabbu Yadva 1711007062WL050690 Nabbu Yadva 00354 PUNB0267700 1105 1105 Processed 12/04/2024 301588250 NabbuYadva PUNJAB NATIONAL BANK(508568)
150 TENDUKHEDA MP-11-007-062-003/194-A
(BANSI) 		1711007062NRG24230220241038843 23/02/2024 Teji 1711007062WL050690 Teji 00354 PUNB0267700 1105 1105 Processed 12/04/2024 301588250 Teji PUNJAB NATIONAL BANK(508568)
151 TENDUKHEDA MP-11-007-062-003/201
(BANSI) 		1711007062NRG24230220241038844 23/02/2024 MADAN LODHI 1711007062WL050690 MADAN LODHI 00354 PUNB0267700 1105 1105 Processed 12/04/2024 301588250 MADANLODHI ICICI BANK LTD(508534)
152 TENDUKHEDA MP-11-007-062-003/201
(BANSI) 		1711007062NRG24230220241038845 23/02/2024 MADAN LODHI 1711007062WL050690 MADAN LODHI 00354 PUNB0267700 1105 1105 Processed 12/04/2024 301588250 MADANLODHI PUNJAB NATIONAL BANK(508568)
153 TENDUKHEDA MP-11-007-062-003/201-A
(BANSI) 		1711007062NRG24230220241038846 23/02/2024 Doman Loodhi 1711007062WL050690 Doman Loodhi 00354 PUNB0267700 1105 1105 Processed 12/04/2024 301588250 DomanLoodhi PUNJAB NATIONAL BANK(508568)
154 TENDUKHEDA MP-11-007-062-003/201-A
(BANSI) 		1711007062NRG24230220241038847 23/02/2024 Doman Loodhi 1711007062WL050690 Doman Loodhi 00354 PUNB0267700 1105 1105 Processed 12/04/2024 301588250 DomanLoodhi PUNJAB NATIONAL BANK(508568)
155 TENDUKHEDA MP-11-007-062-003/204
(BANSI) 		1711007062NRG24170220241015167 23/02/2024 Baijnath 1711007062WL049780 Baijnath 00354 PUNB0267700 1326 1326 Processed 12/04/2024 301588250 Baijnath ICICI BANK LTD(508534)
156 TENDUKHEDA MP-11-007-062-003/238
(BANSI) 		1711007062NRG24230220241038849 23/02/2024 Dashoda 1711007062WL050690 Dashoda 00354 PUNB0267700 1105 1105 Processed 12/04/2024 301588250 Dashoda PUNJAB NATIONAL BANK(508568)
157 TENDUKHEDA MP-11-007-062-003/245-A
(BANSI) 		1711007062NRG24230220241038851 23/02/2024 suneeta 1711007062WL050690 suneeta 00354 PUNB0267700 1105 1105 Processed 12/04/2024 301588250 suneeta PUNJAB NATIONAL BANK(508568)
158 TENDUKHEDA MP-11-007-062-003/246-A
(BANSI) 		1711007062NRG24230220241038852 23/02/2024 Shanti 1711007062WL050690 Shanti 00354 PUNB0267700 1105 1105 Processed 12/04/2024 301588250 Shanti PUNJAB NATIONAL BANK(508568)
159 TENDUKHEDA MP-11-007-062-003/246-A
(BANSI) 		1711007062NRG24230220241038853 23/02/2024 Shanti 1711007062WL050690 Shanti 00354 PUNB0267700 1105 1105 Processed 12/04/2024 301588250 Shanti PUNJAB NATIONAL BANK(508568)
160 TENDUKHEDA MP-11-007-062-003/246-A
(BANSI) 		1711007062NRG24230220241038854 23/02/2024 Shanti 1711007062WL050690 Shanti 00354 PUNB0267700 1105 1105 Processed 12/04/2024 301588250 Shanti PUNJAB NATIONAL BANK(508568)
161 TENDUKHEDA MP-11-007-062-003/246-A
(BANSI) 		1711007062NRG24230220241038855 23/02/2024 Shanti 1711007062WL050690 Shanti 00354 PUNB0267700 1105 1105 Processed 13/04/2024 301588250 Shanti INDIA POST PAYMENTS BANK LIMITED(508528)
162 TENDUKHEDA MP-11-007-062-003/308
(BANSI) 		1711007062NRG24170220241015160 23/02/2024 Churaman yaddav 1711007062WL049779 Churaman yaddav 00354 PUNB0267700 1326 1326 Processed 12/04/2024 301588250 Churamanyaddav PUNJAB NATIONAL BANK(508568)
163 TENDUKHEDA MP-11-007-062-003/308
(BANSI) 		1711007062NRG24170220241015161 23/02/2024 Uma Bai Yadav 1711007062WL049779 Uma Bai Yadav 00354 PUNB0267700 1326 1326 Processed 12/04/2024 301588250 UmaBaiYadav PUNJAB NATIONAL BANK(508568)
164 TENDUKHEDA MP-11-007-062-003/343
(BANSI) 		1711007062NRG24170220241015169 23/02/2024 Hemvati 1711007062WL049780 Hemvati 00354 PUNB0267700 1326 1326 Processed 12/04/2024 301588250 Hemvati PUNJAB NATIONAL BANK(508568)
165 TENDUKHEDA MP-11-007-062-003/343
(BANSI) 		1711007062NRG24170220241015168 23/02/2024 KALYAN YADAV 1711007062WL049780 KALYAN YADAV 00354 PUNB0267700 1326 1326 Processed 12/04/2024 301588250 KALYANYADAV PUNJAB NATIONAL BANK(508568)
166 TENDUKHEDA MP-11-007-062-003/361
(BANSI) 		1711007062NRG24170220241015156 23/02/2024 Durga 1711007062WL049778 Durga 00354 PUNB0267700 1326 1326 Processed 12/04/2024 301588250 Durga PUNJAB NATIONAL BANK(508568)
167 TENDUKHEDA MP-11-007-062-003/361
(BANSI) 		1711007062NRG24170220241015157 23/02/2024 Parvati Bai 1711007062WL049778 Parvati Bai 00354 PUNB0267700 1326 1326 Processed 12/04/2024 301588250 ParvatiBai PUNJAB NATIONAL BANK(508568)
168 TENDUKHEDA MP-11-007-062-003/384
(BANSI) 		1711007062NRG24230220241038861 23/02/2024 Devka Bai 1711007062WL050690 Devka Bai 00354 PUNB0267700 884 884 Processed 12/04/2024 301588250 DevkaBai PUNJAB NATIONAL BANK(508568)
169 TENDUKHEDA MP-11-007-062-003/387
(BANSI) 		1711007062NRG24170220241015162 23/02/2024 Ragvar 1711007062WL049779 Ragvar 00354 PUNB0267700 1326 1326 Processed 12/04/2024 301588250 Ragvar PUNJAB NATIONAL BANK(508568)
170 TENDUKHEDA MP-11-007-062-003/387-B
(BANSI) 		1711007062NRG24170220241015163 23/02/2024 Dhaniram Yadav 1711007062WL049779 Dhaniram Yadav 00354 PUNB0267700 1326 1326 Processed 12/04/2024 301588250 DhaniramYadav PUNJAB NATIONAL BANK(508568)
171 TENDUKHEDA MP-11-007-062-003/387-B
(BANSI) 		1711007062NRG24170220241015164 23/02/2024 Prem Bai 1711007062WL049779 Prem Bai 00354 PUNB0267700 1326 1326 Processed 12/04/2024 301588250 PremBai PUNJAB NATIONAL BANK(508568)
172 TENDUKHEDA MP-11-007-062-003/413
(BANSI) 		1711007062NRG24230220241038865 23/02/2024 BABLI 1711007062WL050690 BABLI 00354 PUNB0267700 1105 1105 Processed 12/04/2024 301588250 BABLI PUNJAB NATIONAL BANK(508568)
173 TENDUKHEDA MP-11-007-062-003/414
(BANSI) 		1711007062NRG24230220241038866 23/02/2024 TAKHAT 1711007062WL050690 TAKHAT 00354 PUNB0267700 1105 1105 Processed 12/04/2024 301588250 TAKHAT JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
174 TENDUKHEDA MP-11-007-062-003/414
(BANSI) 		1711007062NRG24230220241038867 23/02/2024 Vishnu 1711007062WL050690 Vishnu 00354 PUNB0267700 1105 1105 Processed 12/04/2024 301588250 Vishnu STATE BANK OF INDIA(508548)
175 TENDUKHEDA MP-11-007-062-003/417
(BANSI) 		1711007062NRG24230220241038868 23/02/2024 chittar lodhi 1711007062WL050690 chittar lodhi 00354 PUNB0267700 1105 1105 Processed 12/04/2024 301588250 chittarlodhi PUNJAB NATIONAL BANK(508568)
176 TENDUKHEDA MP-11-007-062-003/417
(BANSI) 		1711007062NRG24230220241038869 23/02/2024 Chittar singh Lodhi 1711007062WL050690 Chittar singh Lodhi 00354 PUNB0267700 1105 1105 Processed 12/04/2024 301588250 ChittarsinghLodhi PUNJAB NATIONAL BANK(508568)
177 TENDUKHEDA MP-11-007-062-003/431
(BANSI) 		1711007062NRG24230220241038870 23/02/2024 Panchu 1711007062WL050690 Panchu 00354 PUNB0267700 884 884 Processed 12/04/2024 301588250 Panchu PUNJAB NATIONAL BANK(508568)
178 TENDUKHEDA MP-11-007-062-003/431
(BANSI) 		1711007062NRG24230220241038871 23/02/2024 SAKUN 1711007062WL050690 SAKUN 00354 PUNB0267700 884 884 Processed 12/04/2024 301588250 SAKUN PUNJAB NATIONAL BANK(508568)
179 TENDUKHEDA MP-11-007-062-003/440
(BANSI) 		1711007062NRG24230220241038872 23/02/2024 Keshav Yadav 1711007062WL050690 Keshav Yadav 00354 PUNB0267700 884 884 Processed 12/04/2024 301588250 KeshavYadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
180 TENDUKHEDA MP-11-007-062-003/440
(BANSI) 		1711007062NRG24230220241038873 23/02/2024 Shyam Bai Yadav 1711007062WL050690 Shyam Bai Yadav 00354 PUNB0267700 884 884 Processed 12/04/2024 301588250 ShyamBaiYadav ICICI BANK LTD(508534)
181 TENDUKHEDA MP-11-007-062-003/453-A
(BANSI) 		1711007062NRG24230220241038874 23/02/2024 Santosh 1711007062WL050690 Santosh 00354 PUNB0267700 884 884 Processed 12/04/2024 301588250 Santosh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
182 TENDUKHEDA MP-11-007-062-003/456-B
(BANSI) 		1711007062NRG24230220241038876 23/02/2024 Nirpat 1711007062WL050690 Nirpat 00354 PUNB0267700 1105 1105 Processed 12/04/2024 301588250 Nirpat JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
183 TENDUKHEDA MP-11-007-062-003/456-B
(BANSI) 		1711007062NRG24230220241038875 23/02/2024 Rajkumar 1711007062WL050690 Rajkumar 00354 PUNB0267700 1105 1105 Processed 13/04/2024 301588250 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
184 TENDUKHEDA MP-11-007-062-003/541
(BANSI) 		1711007062NRG24230220241038878 23/02/2024 Gyani Yadav 1711007062WL050690 Gyani Yadav 00354 PUNB0267700 1105 1105 Processed 12/04/2024 301588250 GyaniYadav PUNJAB NATIONAL BANK(508568)
185 TENDUKHEDA MP-11-007-062-003/541
(BANSI) 		1711007062NRG24230220241038879 23/02/2024 Rayvati Yadav 1711007062WL050690 Rayvati Yadav 00354 PUNB0267700 1105 1105 Processed 12/04/2024 301588250 RayvatiYadav PUNJAB NATIONAL BANK(508568)
SubTotal 150501 150501
186 TENDUKHEDA MP-11-007-008-004/128-A
(DINARI) 		1711007008NRG24220220241036388 23/02/2024 DASHRATH 1711007008WL050581 DASHRATH 00415 SBIN0002816 1547 1547 Processed 12/04/2024 301588250 DASHRATH PUNJAB NATIONAL BANK(508568)
187 TENDUKHEDA MP-11-007-008-004/69-B
(DINARI) 		1711007008NRG24220220241036417 23/02/2024 naresh 1711007008WL050581 naresh 00415 SBIN0002816 1547 1547 Processed 12/04/2024 301588250 naresh PUNJAB NATIONAL BANK(508568)
188 TENDUKHEDA MP-11-007-008-005/21-C
(DINARI) 		1711007008NRG24220220241036423 23/02/2024 Karan Ahirwal 1711007008WL050581 Karan Ahirwal 00415 SBIN0002816 1547 1547 Processed 12/04/2024 301588250 KaranAhirwal PUNJAB NATIONAL BANK(508568)
189 TENDUKHEDA MP-11-007-008-005/21-C
(DINARI) 		1711007008NRG24220220241036424 23/02/2024 Santo Bai Ahirwal 1711007008WL050581 Santo Bai Ahirwal 00415 SBIN0002816 1547 1547 Processed 12/04/2024 301588250 SantoBaiAhirwal STATE BANK OF INDIA(508548)
SubTotal 6188 6188
190 TENDUKHEDA MP-11-007-030-002/177-A
(BAGDARI) 		1711007030NRG24220220241036712 23/02/2024 Narbada Gound 1711007030WL050587 Narbada Gound 00415 SBIN0002857 663 663 Processed 12/04/2024 301588250 NarbadaGound STATE BANK OF INDIA(508548)
191 TENDUKHEDA MP-11-007-052-001/633-A
(MADANKHEDA) 		1711007052NRG24220220241035329 23/02/2024 Roshni Bai Mehra 1711007052WL050558 Roshni Bai Mehra 00415 SBIN0002857 1326 1326 Processed 12/04/2024 301588250 RoshniBaiMehra STATE BANK OF INDIA(508548)
SubTotal 1989 1989
192 TENDUKHEDA MP-11-007-029-001/103-B
(JHAROLI) 		1711007029NRG24220220241036536 23/02/2024 DAULAT RAM 1711007029WL050584 DAULAT RAM 00415 SBIN0002895 1326 1326 Processed 12/04/2024 301588250 DAULATRAM STATE BANK OF INDIA(508548)
193 TENDUKHEDA MP-11-007-029-001/225-B
(JHAROLI) 		1711007029NRG24220220241036545 23/02/2024 Roop rani kewat 1711007029WL050584 Roop rani kewat 00415 SBIN0002895 1326 1326 Processed 12/04/2024 301588250 Roopranikewat CENTRAL BANK OF INDIA(607115)
194 TENDUKHEDA MP-11-007-029-001/24-C
(JHAROLI) 		1711007029NRG24220220241036546 23/02/2024 pinki kewat 1711007029WL050584 pinki kewat 00415 SBIN0002895 1326 1326 Processed 12/04/2024 301588250 pinkikewat CENTRAL BANK OF INDIA(607115)
195 TENDUKHEDA MP-11-007-029-001/279-B
(JHAROLI) 		1711007029NRG24220220241036548 23/02/2024 vidya bai 1711007029WL050584 vidya bai 00415 SBIN0002895 1326 1326 Processed 12/04/2024 301588250 vidyabai CENTRAL BANK OF INDIA(607115)
196 TENDUKHEDA MP-11-007-029-001/28-A
(JHAROLI) 		1711007029NRG24220220241036549 23/02/2024 thaggi bai 1711007029WL050584 thaggi bai 00415 SBIN0002895 1326 1326 Processed 12/04/2024 301588250 thaggibai CENTRAL BANK OF INDIA(607115)
197 TENDUKHEDA MP-11-007-029-001/620-B
(JHAROLI) 		1711007029NRG24220220241036565 23/02/2024 JALIM SING KEWAT 1711007029WL050584 JALIM SING KEWAT 00415 SBIN0002895 1326 1326 Processed 12/04/2024 301588250 JALIMSINGKEWAT STATE BANK OF INDIA(508548)
198 TENDUKHEDA MP-11-007-029-001/704-A
(JHAROLI) 		1711007029NRG24220220241036572 23/02/2024 mamta kewat 1711007029WL050584 mamta kewat 00415 SBIN0002895 1326 1326 Processed 12/04/2024 301588250 mamtakewat CENTRAL BANK OF INDIA(607115)
199 TENDUKHEDA MP-11-007-029-001/777
(JHAROLI) 		1711007029NRG24220220241036582 23/02/2024 Manshukh 1711007029WL050584 Manshukh 00415 SBIN0002895 1326 1326 Processed 12/04/2024 301588250 Manshukh STATE BANK OF INDIA(508548)
200 TENDUKHEDA MP-11-007-029-001/805
(JHAROLI) 		1711007029NRG24220220241036585 23/02/2024 RUKMAN BAI KEWAT 1711007029WL050584 RUKMAN BAI KEWAT 00415 SBIN0002895 1326 1326 Processed 12/04/2024 301588250 RUKMANBAIKEWAT STATE BANK OF INDIA(508548)
201 TENDUKHEDA MP-11-007-029-001/819
(JHAROLI) 		1711007029NRG24220220241036587 23/02/2024 keerti bai gound 1711007029WL050584 keerti bai gound 00415 SBIN0002895 1326 1326 Processed 12/04/2024 301588250 keertibaigound STATE BANK OF INDIA(508548)
202 TENDUKHEDA MP-11-007-029-001/819
(JHAROLI) 		1711007029NRG24220220241036586 23/02/2024 Kehar Gound 1711007029WL050584 Kehar Gound 00415 SBIN0002895 1326 1326 Processed 12/04/2024 301588250 KeharGound STATE BANK OF INDIA(508548)
203 TENDUKHEDA MP-11-007-029-001/97-A
(JHAROLI) 		1711007029NRG24220220241036592 23/02/2024 BAHADUR AHIRWAR 1711007029WL050584 BAHADUR AHIRWAR 00415 SBIN0002895 1326 1326 Processed 12/04/2024 301588250 BAHADURAHIRWAR STATE BANK OF INDIA(508548)
204 TENDUKHEDA MP-11-007-030-002/15-A
(BAGDARI) 		1711007030NRG24220220241036708 23/02/2024 DHAN SINGH GOUND 1711007030WL050587 DHAN SINGH GOUND 00415 SBIN0002895 663 663 Processed 12/04/2024 301588250 DHANSINGHGOUND PUNJAB NATIONAL BANK(508568)
205 TENDUKHEDA MP-11-007-030-002/153
(BAGDARI) 		1711007030NRG24220220241036709 23/02/2024 pooran singh 1711007030WL050587 pooran singh 00415 SBIN0002895 663 663 Processed 12/04/2024 301588250 pooransingh STATE BANK OF INDIA(508548)
206 TENDUKHEDA MP-11-007-030-002/153-A
(BAGDARI) 		1711007030NRG24220220241036710 23/02/2024 BENI BAI LODHI 1711007030WL050587 BENI BAI LODHI 00415 SBIN0002895 663 663 Processed 12/04/2024 301588250 BENIBAILODHI STATE BANK OF INDIA(508548)
207 TENDUKHEDA MP-11-007-030-002/155
(BAGDARI) 		1711007030NRG24220220241036711 23/02/2024 pancham singh pradhan 1711007030WL050587 pancham singh pradhan 00415 SBIN0002895 663 663 Processed 12/04/2024 301588250 panchamsinghpradhan STATE BANK OF INDIA(508548)
208 TENDUKHEDA MP-11-007-030-002/22-A
(BAGDARI) 		1711007030NRG24220220241036715 23/02/2024 LAXMAN SINGH GUOND 1711007030WL050587 LAXMAN SINGH GUOND 00415 SBIN0002895 663 663 Processed 12/04/2024 301588250 LAXMANSINGHGUOND STATE BANK OF INDIA(508548)
209 TENDUKHEDA MP-11-007-030-002/233-A
(BAGDARI) 		1711007030NRG24220220241036716 23/02/2024 Priti Lodhi 1711007030WL050587 Priti Lodhi 00415 SBIN0002895 663 663 Processed 13/04/2024 301588250 PritiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
210 TENDUKHEDA MP-11-007-030-002/268
(BAGDARI) 		1711007030NRG24220220241036722 23/02/2024 Mamta Bai Pradhan 1711007030WL050587 Mamta Bai Pradhan 00415 SBIN0002895 884 884 Processed 12/04/2024 301588250 MamtaBaiPradhan PUNJAB NATIONAL BANK(508568)
211 TENDUKHEDA MP-11-007-030-002/46-A
(BAGDARI) 		1711007030NRG24220220241036724 23/02/2024 JAGGU AHIRWAR 1711007030WL050587 JAGGU AHIRWAR 00415 SBIN0002895 884 884 Processed 12/04/2024 301588250 JAGGUAHIRWAR STATE BANK OF INDIA(508548)
212 TENDUKHEDA MP-11-007-030-002/80-B
(BAGDARI) 		1711007030NRG24220220241036725 23/02/2024 RAMESH SINGH GUOND 1711007030WL050587 RAMESH SINGH GUOND 00415 SBIN0002895 884 884 Processed 12/04/2024 301588250 RAMESHSINGHGUOND JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
213 TENDUKHEDA MP-11-007-030-004/102-A
(BAGDARI) 		1711007030NRG24220220241036678 23/02/2024 Roopa Gound 1711007030WL050586 Roopa Gound 00415 SBIN0002895 1326 1326 Processed 12/04/2024 301588250 RoopaGound STATE BANK OF INDIA(508548)
214 TENDUKHEDA MP-11-007-030-004/102-B
(BAGDARI) 		1711007030NRG24220220241036679 23/02/2024 Arvind Rai 1711007030WL050586 Arvind Rai 00415 SBIN0002895 1326 1326 Processed 12/04/2024 301588250 ArvindRai STATE BANK OF INDIA(508548)
215 TENDUKHEDA MP-11-007-030-004/104
(BAGDARI) 		1711007030NRG24220220241036682 23/02/2024 Arti Gound 1711007030WL050586 Arti Gound 00415 SBIN0002895 1326 1326 Processed 12/04/2024 301588250 ArtiGound STATE BANK OF INDIA(508548)
216 TENDUKHEDA MP-11-007-030-004/111-C
(BAGDARI) 		1711007030NRG24220220241036683 23/02/2024 Sanjana Chakravarti 1711007030WL050586 Sanjana Chakravarti 00415 SBIN0002895 1326 1326 Processed 12/04/2024 301588250 SanjanaChakravarti STATE BANK OF INDIA(508548)
217 TENDUKHEDA MP-11-007-030-004/111-D
(BAGDARI) 		1711007030NRG24220220241036684 23/02/2024 Nitin Chakravarti 1711007030WL050586 Nitin Chakravarti 00415 SBIN0002895 1326 1326 Processed 12/04/2024 301588250 NitinChakravarti CENTRAL BANK OF INDIA(607115)
218 TENDUKHEDA MP-11-007-030-004/112-A
(BAGDARI) 		1711007030NRG24220220241036686 23/02/2024 Geeta Chakrvarti 1711007030WL050586 Geeta Chakrvarti 00415 SBIN0002895 1326 1326 Processed 12/04/2024 301588250 GeetaChakrvarti STATE BANK OF INDIA(508548)
219 TENDUKHEDA MP-11-007-030-004/112-C
(BAGDARI) 		1711007030NRG24220220241036687 23/02/2024 Archana Rai 1711007030WL050586 Archana Rai 00415 SBIN0002895 1326 1326 Processed 12/04/2024 301588250 ArchanaRai STATE BANK OF INDIA(508548)
220 TENDUKHEDA MP-11-007-030-004/113-B
(BAGDARI) 		1711007030NRG24220220241036690 23/02/2024 Jyoti Chakrawarti 1711007030WL050586 Jyoti Chakrawarti 00415 SBIN0002895 1326 1326 Processed 12/04/2024 301588250 JyotiChakrawarti STATE BANK OF INDIA(508548)
221 TENDUKHEDA MP-11-007-030-004/113-C
(BAGDARI) 		1711007030NRG24220220241036691 23/02/2024 Mayarani Gound 1711007030WL050586 Mayarani Gound 00415 SBIN0002895 1326 1326 Processed 12/04/2024 301588250 MayaraniGound STATE BANK OF INDIA(508548)
222 TENDUKHEDA MP-11-007-030-004/114-B
(BAGDARI) 		1711007030NRG24220220241036695 23/02/2024 Kusamrani Gound 1711007030WL050586 Kusamrani Gound 00415 SBIN0002895 1326 1326 Processed 13/04/2024 301588250 KusamraniGound AIRTEL PAYMENTS BANK LIMITED(990288)
223 TENDUKHEDA MP-11-007-030-004/114-D
(BAGDARI) 		1711007030NRG24220220241036697 23/02/2024 Dashoda Rai 1711007030WL050586 Dashoda Rai 00415 SBIN0002895 1326 1326 Processed 12/04/2024 301588250 DashodaRai STATE BANK OF INDIA(508548)
224 TENDUKHEDA MP-11-007-030-004/115
(BAGDARI) 		1711007030NRG24220220241036698 23/02/2024 Seema Rai 1711007030WL050586 Seema Rai 00415 SBIN0002895 1326 1326 Processed 12/04/2024 301588250 SeemaRai ICICI BANK LTD(508534)
225 TENDUKHEDA MP-11-007-030-004/115-A
(BAGDARI) 		1711007030NRG24220220241036699 23/02/2024 Manisha Gond 1711007030WL050586 Manisha Gond 00415 SBIN0002895 1326 1326 Processed 12/04/2024 301588250 ManishaGond MADHYANCHAL GRAMIN BANK(607232)
226 TENDUKHEDA MP-11-007-030-004/115-B
(BAGDARI) 		1711007030NRG24220220241036700 23/02/2024 Rajju Singh Gound 1711007030WL050586 Rajju Singh Gound 00415 SBIN0002895 1326 1326 Processed 12/04/2024 301588250 RajjuSinghGound ICICI BANK LTD(508534)
227 TENDUKHEDA MP-11-007-030-004/116
(BAGDARI) 		1711007030NRG24220220241036702 23/02/2024 Lila Bai Aadiwasi 1711007030WL050586 Lila Bai Aadiwasi 00415 SBIN0002895 1326 1326 Processed 12/04/2024 301588250 LilaBaiAadiwasi STATE BANK OF INDIA(508548)
228 TENDUKHEDA MP-11-007-030-004/17-C
(BAGDARI) 		1711007030NRG24220220241036703 23/02/2024 PARVTI BAI GOUND 1711007030WL050586 PARVTI BAI GOUND 00415 SBIN0002895 1326 1326 Processed 12/04/2024 301588250 PARVTIBAIGOUND STATE BANK OF INDIA(508548)
229 TENDUKHEDA MP-11-007-030-004/177-C
(BAGDARI) 		1711007030NRG24220220241036705 23/02/2024 Anamika Gound 1711007030WL050586 Anamika Gound 00415 SBIN0002895 1326 1326 Processed 12/04/2024 301588250 AnamikaGound STATE BANK OF INDIA(508548)
230 TENDUKHEDA MP-11-007-045-001/134-A
(JHALON) 		1711007045NRG24230220241037048 23/02/2024 KISHORI 1711007045WL050601 KISHORI 00415 SBIN0002895 1547 1547 Processed 12/04/2024 301588250 KISHORI STATE BANK OF INDIA(508548)
231 TENDUKHEDA MP-11-007-045-001/14-A
(JHALON) 		1711007045NRG24230220241037050 23/02/2024 gopal 1711007045WL050601 gopal 00415 SBIN0002895 1547 1547 Processed 12/04/2024 301588250 gopal MADHYANCHAL GRAMIN BANK(607232)
232 TENDUKHEDA MP-11-007-045-001/153
(JHALON) 		1711007045NRG24230220241037056 23/02/2024 Mithlesh 1711007045WL050602 Mithlesh 00415 SBIN0002895 1547 1547 Processed 12/04/2024 301588250 Mithlesh STATE BANK OF INDIA(508548)
233 TENDUKHEDA MP-11-007-045-001/172
(JHALON) 		1711007045NRG24230220241037059 23/02/2024 rayrani 1711007045WL050602 rayrani 00415 SBIN0002895 1547 1547 Processed 12/04/2024 301588250 rayrani PUNJAB NATIONAL BANK(508568)
234 TENDUKHEDA MP-11-007-045-001/172
(JHALON) 		1711007045NRG24230220241037058 23/02/2024 Vishwanath 1711007045WL050602 Vishwanath 00415 SBIN0002895 1547 1547 Processed 12/04/2024 301588250 Vishwanath JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
235 TENDUKHEDA MP-11-007-045-001/174-D
(JHALON) 		1711007045NRG24230220241037061 23/02/2024 vimal 1711007045WL050602 vimal 00415 SBIN0002895 1547 1547 Processed 12/04/2024 301588250 vimal MADHYANCHAL GRAMIN BANK(607232)
236 TENDUKHEDA MP-11-007-045-002/400-C
(JHALON) 		1711007045NRG24230220241037068 23/02/2024 montu jogi 1711007045WL050603 montu jogi 00415 SBIN0002895 1326 1326 Processed 12/04/2024 301588250 montujogi STATE BANK OF INDIA(508548)
237 TENDUKHEDA MP-11-007-045-003/32-A
(JHALON) 		1711007045NRG24230220241037073 23/02/2024 SURENDRA 1711007045WL050603 SURENDRA 00415 SBIN0002895 1326 1326 Processed 12/04/2024 301588250 SURENDRA STATE BANK OF INDIA(508548)
238 TENDUKHEDA MP-11-007-062-001/42-A
(BANSI) 		1711007062NRG24230220241038810 23/02/2024 Hemvati Gound 1711007062WL050690 Hemvati Gound 00415 SBIN0002895 1105 1105 Processed 13/04/2024 301588250 HemvatiGound UNION BANK OF INDIA(508500)
239 TENDUKHEDA MP-11-007-062-001/42-A
(BANSI) 		1711007062NRG24230220241038809 23/02/2024 Satish Gound 1711007062WL050690 Satish Gound 00415 SBIN0002895 1105 1105 Processed 12/04/2024 301588250 SatishGound PUNJAB NATIONAL BANK(508568)
240 TENDUKHEDA MP-11-007-062-003/396
(BANSI) 		1711007062NRG24230220241038863 23/02/2024 Akhilesh 1711007062WL050690 Akhilesh 00415 SBIN0002895 1105 1105 Processed 12/04/2024 301588250 Akhilesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 60333 60333
241 TENDUKHEDA MP-11-007-052-001/262-B
(MADANKHEDA) 		1711007052NRG24230220241038236 23/02/2024 hemlata vishwakarma 1711007052WL050657 hemlata vishwakarma 00415 SBIN0004910 1323 1323 Processed 12/04/2024 301588250 hemlatavishwakarma STATE BANK OF INDIA(508548)
SubTotal 1323 1323
242 TENDUKHEDA MP-11-007-008-004/124-B
(DINARI) 		1711007008NRG24220220241036386 23/02/2024 Sujan Singh Lodhi 1711007008WL050581 Sujan Singh Lodhi 00415 SBIN0009736 1547 1547 Processed 12/04/2024 301588250 SujanSinghLodhi STATE BANK OF INDIA(508548)
243 TENDUKHEDA MP-11-007-008-004/170-A
(DINARI) 		1711007008NRG24220220241036392 23/02/2024 Akash Singh Rajput 1711007008WL050581 Akash Singh Rajput 00415 SBIN0009736 1547 1547 Processed 12/04/2024 301588250 AkashSinghRajput MADHYANCHAL GRAMIN BANK(607232)
244 TENDUKHEDA MP-11-007-008-004/174-A
(DINARI) 		1711007008NRG24220220241036394 23/02/2024 jitendra singh 1711007008WL050581 jitendra singh 00415 SBIN0009736 1547 1547 Processed 12/04/2024 301588250 jitendrasingh STATE BANK OF INDIA(508548)
245 TENDUKHEDA MP-11-007-008-004/184-D
(DINARI) 		1711007008NRG24220220241036395 23/02/2024 Gopi Lal athya 1711007008WL050581 Gopi Lal athya 00415 SBIN0009736 1547 1547 Processed 12/04/2024 301588250 GopiLalathya STATE BANK OF INDIA(508548)
246 TENDUKHEDA MP-11-007-008-004/257-B
(DINARI) 		1711007008NRG24220220241036403 23/02/2024 jahar singh 1711007008WL050581 jahar singh 00415 SBIN0009736 1547 1547 Processed 12/04/2024 301588250 jaharsingh STATE BANK OF INDIA(508548)
247 TENDUKHEDA MP-11-007-008-004/264
(DINARI) 		1711007008NRG24220220241036405 23/02/2024 halki bai 1711007008WL050581 halki bai 00415 SBIN0009736 1547 1547 Processed 12/04/2024 301588250 halkibai STATE BANK OF INDIA(508548)
248 TENDUKHEDA MP-11-007-008-004/264
(DINARI) 		1711007008NRG24220220241036404 23/02/2024 kalu singh 1711007008WL050581 kalu singh 00415 SBIN0009736 1547 1547 Processed 12/04/2024 301588250 kalusingh STATE BANK OF INDIA(508548)
249 TENDUKHEDA MP-11-007-008-004/267
(DINARI) 		1711007008NRG24220220241036406 23/02/2024 Manish 1711007008WL050581 Manish 00415 SBIN0009736 1547 1547 Processed 13/04/2024 301588250 Manish INDIA POST PAYMENTS BANK LIMITED(508528)
250 TENDUKHEDA MP-11-007-008-004/304
(DINARI) 		1711007008NRG24220220241036411 23/02/2024 Ritesh Sen 1711007008WL050581 Ritesh Sen 00415 SBIN0009736 1547 1547 Processed 12/04/2024 301588250 RiteshSen STATE BANK OF INDIA(508548)
251 TENDUKHEDA MP-11-007-008-004/311
(DINARI) 		1711007008NRG24220220241036414 23/02/2024 Dharmendra 1711007008WL050581 Dharmendra 00415 SBIN0009736 1547 1547 Processed 13/04/2024 301588250 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
252 TENDUKHEDA MP-11-007-008-004/77-B
(DINARI) 		1711007008NRG24220220241036418 23/02/2024 bimlesh 1711007008WL050581 bimlesh 00415 SBIN0009736 1547 1547 Processed 12/04/2024 301588250 bimlesh STATE BANK OF INDIA(508548)
253 TENDUKHEDA MP-11-007-008-004/77-B
(DINARI) 		1711007008NRG24220220241036419 23/02/2024 Narbad Ahirwar 1711007008WL050581 Narbad Ahirwar 00415 SBIN0009736 1547 1547 Processed 12/04/2024 301588250 NarbadAhirwar STATE BANK OF INDIA(508548)
254 TENDUKHEDA MP-11-007-008-004/99-D
(DINARI) 		1711007008NRG24220220241036420 23/02/2024 Surendra 1711007008WL050581 Surendra 00415 SBIN0009736 1547 1547 Processed 12/04/2024 301588250 Surendra PUNJAB NATIONAL BANK(508568)
255 TENDUKHEDA MP-11-007-008-005/23-B
(DINARI) 		1711007008NRG24220220241036425 23/02/2024 halle bhai 1711007008WL050581 halle bhai 00415 SBIN0009736 1547 1547 Processed 12/04/2024 301588250 hallebhai STATE BANK OF INDIA(508548)
256 TENDUKHEDA MP-11-007-008-005/89
(DINARI) 		1711007008NRG24220220241036431 23/02/2024 POONAM AHIRWAR 1711007008WL050581 POONAM AHIRWAR 00415 SBIN0009736 1547 1547 Processed 12/04/2024 301588250 POONAMAHIRWAR STATE BANK OF INDIA(508548)
257 TENDUKHEDA MP-11-007-030-002/21-A
(BAGDARI) 		1711007030NRG24220220241036714 23/02/2024 SURAT SINGH GUOND 1711007030WL050587 SURAT SINGH GUOND 00415 SBIN0009736 663 663 Processed 12/04/2024 301588250 SURATSINGHGUOND STATE BANK OF INDIA(508548)
258 TENDUKHEDA MP-11-007-030-002/238-D
(BAGDARI) 		1711007030NRG24220220241036719 23/02/2024 Babita Gound 1711007030WL050587 Babita Gound 00415 SBIN0009736 884 884 Processed 12/04/2024 301588250 BabitaGound MADHYANCHAL GRAMIN BANK(607232)
259 TENDUKHEDA MP-11-007-052-001/162
(MADANKHEDA) 		1711007052NRG24230220241038178 23/02/2024 Heera bai 1711007052WL050655 Heera bai 00415 SBIN0009736 1105 1105 Processed 12/04/2024 301588250 Heerabai STATE BANK OF INDIA(508548)
260 TENDUKHEDA MP-11-007-052-001/174
(MADANKHEDA) 		1711007052NRG24230220241038180 23/02/2024 GULATAHI KUMAR 1711007052WL050655 GULATAHI KUMAR 00415 SBIN0009736 1326 1326 Processed 12/04/2024 301588250 GULATAHIKUMAR ICICI BANK LTD(508534)
261 TENDUKHEDA MP-11-007-052-001/184
(MADANKHEDA) 		1711007052NRG24230220241038183 23/02/2024 KARAN 1711007052WL050655 KARAN 00415 SBIN0009736 1326 1326 Processed 12/04/2024 301588250 KARAN MADHYANCHAL GRAMIN BANK(607232)
262 TENDUKHEDA MP-11-007-052-001/195
(MADANKHEDA) 		1711007052NRG24220220241035259 23/02/2024 KALU AHIRWAL 1711007052WL050556 KALU AHIRWAL 00415 SBIN0009736 1326 1326 Processed 12/04/2024 301588250 KALUAHIRWAL MADHYANCHAL GRAMIN BANK(607232)
263 TENDUKHEDA MP-11-007-052-001/204
(MADANKHEDA) 		1711007052NRG24230220241038186 23/02/2024 balvant singh 1711007052WL050655 balvant singh 00415 SBIN0009736 1326 1326 Processed 12/04/2024 301588250 balvantsingh ICICI BANK LTD(508534)
264 TENDUKHEDA MP-11-007-052-001/207-A
(MADANKHEDA) 		1711007052NRG24230220241038228 23/02/2024 DOULAT 1711007052WL050657 DOULAT 00415 SBIN0009736 1323 1323 Processed 12/04/2024 301588250 DOULAT STATE BANK OF INDIA(508548)
265 TENDUKHEDA MP-11-007-052-001/207-A
(MADANKHEDA) 		1711007052NRG24230220241038229 23/02/2024 LEELA BAI 1711007052WL050657 LEELA BAI 00415 SBIN0009736 1323 1323 Processed 12/04/2024 301588250 LEELABAI STATE BANK OF INDIA(508548)
266 TENDUKHEDA MP-11-007-052-001/216-A
(MADANKHEDA) 		1711007052NRG24230220241038189 23/02/2024 SANDEEP SINGH LODHI 1711007052WL050655 SANDEEP SINGH LODHI 00415 SBIN0009736 1326 1326 Processed 12/04/2024 301588250 SANDEEPSINGHLODHI STATE BANK OF INDIA(508548)
267 TENDUKHEDA MP-11-007-052-001/22-A
(MADANKHEDA) 		1711007052NRG24230220241038190 23/02/2024 Bahadur Singh Lodhi 1711007052WL050655 Bahadur Singh Lodhi 00415 SBIN0009736 1326 1326 Processed 12/04/2024 301588250 BahadurSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
268 TENDUKHEDA MP-11-007-052-001/22-A
(MADANKHEDA) 		1711007052NRG24230220241038191 23/02/2024 Shanti Bai Lodhi 1711007052WL050655 Shanti Bai Lodhi 00415 SBIN0009736 1326 1326 Processed 12/04/2024 301588250 ShantiBaiLodhi STATE BANK OF INDIA(508548)
269 TENDUKHEDA MP-11-007-052-001/22-B
(MADANKHEDA) 		1711007052NRG24230220241038192 23/02/2024 Kalyan Singh 1711007052WL050655 Kalyan Singh 00415 SBIN0009736 1326 1326 Processed 12/04/2024 301588250 KalyanSingh MADHYANCHAL GRAMIN BANK(607232)
270 TENDUKHEDA MP-11-007-052-001/22-B
(MADANKHEDA) 		1711007052NRG24230220241038193 23/02/2024 Rajkumari Bai 1711007052WL050655 Rajkumari Bai 00415 SBIN0009736 1326 1326 Processed 12/04/2024 301588250 RajkumariBai MADHYANCHAL GRAMIN BANK(607232)
271 TENDUKHEDA MP-11-007-052-001/225
(MADANKHEDA) 		1711007052NRG24230220241038195 23/02/2024 Kadori yadav 1711007052WL050655 Kadori yadav 00415 SBIN0009736 1326 1326 Processed 12/04/2024 301588250 Kadoriyadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
272 TENDUKHEDA MP-11-007-052-001/234
(MADANKHEDA) 		1711007052NRG24230220241038231 23/02/2024 Kusumrani Rajak 1711007052WL050657 Kusumrani Rajak 00415 SBIN0009736 1323 1323 Processed 12/04/2024 301588250 KusumraniRajak STATE BANK OF INDIA(508548)
273 TENDUKHEDA MP-11-007-052-001/262-B
(MADANKHEDA) 		1711007052NRG24230220241038235 23/02/2024 sanjeev vishwakama 1711007052WL050657 sanjeev vishwakama 00415 SBIN0009736 1323 1323 Processed 12/04/2024 301588250 sanjeevvishwakama STATE BANK OF INDIA(508548)
274 TENDUKHEDA MP-11-007-052-001/297-B
(MADANKHEDA) 		1711007052NRG24220220241035262 23/02/2024 LALITA BAI 1711007052WL050556 LALITA BAI 00415 SBIN0009736 1326 1326 Processed 12/04/2024 301588250 LALITABAI STATE BANK OF INDIA(508548)
275 TENDUKHEDA MP-11-007-052-001/302
(MADANKHEDA) 		1711007052NRG24230220241038197 23/02/2024 MUNNI BAI 1711007052WL050655 MUNNI BAI 00415 SBIN0009736 884 884 Processed 12/04/2024 301588250 MUNNIBAI MADHYANCHAL GRAMIN BANK(607232)
276 TENDUKHEDA MP-11-007-052-001/309-D
(MADANKHEDA) 		1711007052NRG24230220241038245 23/02/2024 Surendra Mehra 1711007052WL050657 Surendra Mehra 00415 SBIN0009736 1323 1323 Processed 12/04/2024 301588250 SurendraMehra BANK OF BARODA(606985)
277 TENDUKHEDA MP-11-007-052-001/346
(MADANKHEDA) 		1711007052NRG24230220241038249 23/02/2024 KALLO BAI 1711007052WL050657 KALLO BAI 00415 SBIN0009736 1326 1326 Processed 12/04/2024 301588250 KALLOBAI MADHYANCHAL GRAMIN BANK(607232)
278 TENDUKHEDA MP-11-007-052-001/354-A
(MADANKHEDA) 		1711007052NRG24230220241038251 23/02/2024 Meenabai Lodhi 1711007052WL050657 Meenabai Lodhi 00415 SBIN0009736 1326 1326 Processed 12/04/2024 301588250 MeenabaiLodhi STATE BANK OF INDIA(508548)
279 TENDUKHEDA MP-11-007-052-001/377
(MADANKHEDA) 		1711007052NRG24230220241038252 23/02/2024 naran singh 1711007052WL050657 naran singh 00415 SBIN0009736 1326 1326 Processed 12/04/2024 301588250 naransingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
280 TENDUKHEDA MP-11-007-052-001/377
(MADANKHEDA) 		1711007052NRG24230220241038253 23/02/2024 sona bai 1711007052WL050657 sona bai 00415 SBIN0009736 1326 1326 Processed 12/04/2024 301588250 sonabai ICICI BANK LTD(508534)
281 TENDUKHEDA MP-11-007-052-001/448
(MADANKHEDA) 		1711007052NRG24230220241038257 23/02/2024 Sakal singh 1711007052WL050657 Sakal singh 00415 SBIN0009736 1105 1105 Processed 12/04/2024 301588250 Sakalsingh ICICI BANK LTD(508534)
282 TENDUKHEDA MP-11-007-052-001/492
(MADANKHEDA) 		1711007052NRG24230220241038259 23/02/2024 RAVISHANKAR 1711007052WL050657 RAVISHANKAR 00415 SBIN0009736 1323 1323 Processed 12/04/2024 301588250 RAVISHANKAR ICICI BANK LTD(508534)
283 TENDUKHEDA MP-11-007-052-001/50-B
(MADANKHEDA) 		1711007052NRG24230220241038262 23/02/2024 Bharati Prajapati 1711007052WL050657 Bharati Prajapati 00415 SBIN0009736 1323 1323 Processed 12/04/2024 301588250 BharatiPrajapati STATE BANK OF INDIA(508548)
284 TENDUKHEDA MP-11-007-052-001/50-B
(MADANKHEDA) 		1711007052NRG24230220241038261 23/02/2024 Pripam Prajapati 1711007052WL050657 Pripam Prajapati 00415 SBIN0009736 1323 1323 Processed 12/04/2024 301588250 PripamPrajapati STATE BANK OF INDIA(508548)
285 TENDUKHEDA MP-11-007-052-001/51
(MADANKHEDA) 		1711007052NRG24230220241038200 23/02/2024 LOKRAM 1711007052WL050656 LOKRAM 00415 SBIN0009736 1326 1326 Processed 12/04/2024 301588250 LOKRAM ICICI BANK LTD(508534)
286 TENDUKHEDA MP-11-007-052-001/537
(MADANKHEDA) 		1711007052NRG24230220241038203 23/02/2024 halke bhai 1711007052WL050656 halke bhai 00415 SBIN0009736 1326 1326 Processed 12/04/2024 301588250 halkebhai ICICI BANK LTD(508534)
287 TENDUKHEDA MP-11-007-052-001/539-B
(MADANKHEDA) 		1711007052NRG24230220241038207 23/02/2024 Revaram Vishwakarma 1711007052WL050656 Revaram Vishwakarma 00415 SBIN0009736 1326 1326 Processed 12/04/2024 301588250 RevaramVishwakarma MADHYANCHAL GRAMIN BANK(607232)
288 TENDUKHEDA MP-11-007-052-001/54-A
(MADANKHEDA) 		1711007052NRG24230220241038208 23/02/2024 Jhiggo Bai Lodhi 1711007052WL050656 Jhiggo Bai Lodhi 00415 SBIN0009736 1326 1326 Processed 12/04/2024 301588250 JhiggoBaiLodhi STATE BANK OF INDIA(508548)
289 TENDUKHEDA MP-11-007-052-001/554-D
(MADANKHEDA) 		1711007052NRG24230220241038209 23/02/2024 Urmila Bai Lodhi 1711007052WL050656 Urmila Bai Lodhi 00415 SBIN0009736 1105 1105 Processed 12/04/2024 301588250 UrmilaBaiLodhi STATE BANK OF INDIA(508548)
290 TENDUKHEDA MP-11-007-052-001/555
(MADANKHEDA) 		1711007052NRG24230220241038210 23/02/2024 tek singh 1711007052WL050656 tek singh 00415 SBIN0009736 1105 1105 Processed 12/04/2024 301588250 teksingh ICICI BANK LTD(508534)
291 TENDUKHEDA MP-11-007-052-001/557
(MADANKHEDA) 		1711007052NRG24230220241038212 23/02/2024 RAMRANI 1711007052WL050656 RAMRANI 00415 SBIN0009736 1105 1105 Processed 12/04/2024 301588250 RAMRANI ICICI BANK LTD(508534)
292 TENDUKHEDA MP-11-007-052-001/56
(MADANKHEDA) 		1711007052NRG24230220241038215 23/02/2024 Asha Ahirwal 1711007052WL050656 Asha Ahirwal 00415 SBIN0009736 1105 1105 Processed 13/04/2024 301588250 AshaAhirwal INDIA POST PAYMENTS BANK LIMITED(508528)
293 TENDUKHEDA MP-11-007-052-001/56
(MADANKHEDA) 		1711007052NRG24230220241038213 23/02/2024 KAMLESH AHIRWAL 1711007052WL050656 KAMLESH AHIRWAL 00415 SBIN0009736 1105 1105 Processed 12/04/2024 301588250 KAMLESHAHIRWAL MADHYANCHAL GRAMIN BANK(607232)
294 TENDUKHEDA MP-11-007-052-001/56
(MADANKHEDA) 		1711007052NRG24230220241038214 23/02/2024 RATNESH AHIRWAL 1711007052WL050656 RATNESH AHIRWAL 00415 SBIN0009736 1105 1105 Processed 12/04/2024 301588250 RATNESHAHIRWAL MADHYANCHAL GRAMIN BANK(607232)
295 TENDUKHEDA MP-11-007-052-001/570
(MADANKHEDA) 		1711007052NRG24230220241038217 23/02/2024 AAMAR 1711007052WL050656 AAMAR 00415 SBIN0009736 1105 1105 Processed 12/04/2024 301588250 AAMAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
296 TENDUKHEDA MP-11-007-052-001/570
(MADANKHEDA) 		1711007052NRG24230220241038218 23/02/2024 Lalta Bai 1711007052WL050656 Lalta Bai 00415 SBIN0009736 1326 1326 Processed 12/04/2024 301588250 LaltaBai STATE BANK OF INDIA(508548)
297 TENDUKHEDA MP-11-007-052-001/589-C
(MADANKHEDA) 		1711007052NRG24230220241038221 23/02/2024 Kallo Bai 1711007052WL050656 Kallo Bai 00415 SBIN0009736 1326 1326 Processed 12/04/2024 301588250 KalloBai MADHYANCHAL GRAMIN BANK(607232)
298 TENDUKHEDA MP-11-007-052-001/589-C
(MADANKHEDA) 		1711007052NRG24230220241038220 23/02/2024 Moolchand Sahu 1711007052WL050656 Moolchand Sahu 00415 SBIN0009736 1326 1326 Processed 12/04/2024 301588250 MoolchandSahu MADHYANCHAL GRAMIN BANK(607232)
299 TENDUKHEDA MP-11-007-052-001/589-C
(MADANKHEDA) 		1711007052NRG24230220241038222 23/02/2024 Sanjay Sahu 1711007052WL050656 Sanjay Sahu 00415 SBIN0009736 1326 1326 Processed 12/04/2024 301588250 SanjaySahu MADHYANCHAL GRAMIN BANK(607232)
300 TENDUKHEDA MP-11-007-052-001/607-A
(MADANKHEDA) 		1711007052NRG24220220241035320 23/02/2024 Sapan Lodhi 1711007052WL050558 Sapan Lodhi 00415 SBIN0009736 1323 1323 Processed 12/04/2024 301588250 SapanLodhi STATE BANK OF INDIA(508548)
301 TENDUKHEDA MP-11-007-052-001/618-B
(MADANKHEDA) 		1711007052NRG24220220241035325 23/02/2024 Lalit kumar Jain 1711007052WL050558 Lalit kumar Jain 00415 SBIN0009736 1323 1323 Processed 12/04/2024 301588250 LalitkumarJain STATE BANK OF INDIA(508548)
302 TENDUKHEDA MP-11-007-052-001/633-D
(MADANKHEDA) 		1711007052NRG24220220241035331 23/02/2024 Ganga Lodhi 1711007052WL050558 Ganga Lodhi 00415 SBIN0009736 1326 1326 Processed 12/04/2024 301588250 GangaLodhi STATE BANK OF INDIA(508548)
303 TENDUKHEDA MP-11-007-052-001/654
(MADANKHEDA) 		1711007052NRG24220220241035335 23/02/2024 Dharmendra mehra 1711007052WL050558 Dharmendra mehra 00415 SBIN0009736 1326 1326 Processed 12/04/2024 301588250 Dharmendramehra JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
304 TENDUKHEDA MP-11-007-052-001/732
(MADANKHEDA) 		1711007052NRG24220220241035347 23/02/2024 Santosh Singh Lodhi 1711007052WL050558 Santosh Singh Lodhi 00415 SBIN0009736 1326 1326 Processed 12/04/2024 301588250 SantoshSinghLodhi STATE BANK OF INDIA(508548)
305 TENDUKHEDA MP-11-007-052-001/75-B
(MADANKHEDA) 		1711007052NRG24220220241035348 23/02/2024 ASHOK 1711007052WL050558 ASHOK 00415 SBIN0009736 1326 1326 Processed 13/04/2024 301588250 ASHOK UNION BANK OF INDIA(508500)
SubTotal 84613 84613
306 TENDUKHEDA MP-11-007-008-004/131-A
(DINARI) 		1711007008NRG24220220241036389 23/02/2024 PREM SINGH 1711007008WL050581 PREM SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 301588250 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
307 TENDUKHEDA MP-11-007-008-004/145-D
(DINARI) 		1711007008NRG24220220241036390 23/02/2024 Laxman 1711007008WL050581 Laxman 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301588250 Laxman ICICI BANK LTD(508534)
308 TENDUKHEDA MP-11-007-008-004/196
(DINARI) 		1711007008NRG24220220241036398 23/02/2024 Arjun Chadhar 1711007008WL050581 Arjun Chadhar 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301588250 ArjunChadhar STATE BANK OF INDIA(508548)
309 TENDUKHEDA MP-11-007-008-004/308
(DINARI) 		1711007008NRG24220220241036413 23/02/2024 NIRMILA BAI RAJPOOT 1711007008WL050581 NIRMILA BAI RAJPOOT 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301588250 NIRMILABAIRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
310 TENDUKHEDA MP-11-007-008-004/48
(DINARI) 		1711007008NRG24220220241036416 23/02/2024 Chetu Lal Chamar 1711007008WL050581 Chetu Lal Chamar 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301588250 ChetuLalChamar PUNJAB NATIONAL BANK(508568)
311 TENDUKHEDA MP-11-007-008-005/24
(DINARI) 		1711007008NRG24220220241036427 23/02/2024 Gyana bai 1711007008WL050581 Gyana bai 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 301588250 Gyanabai INDIA POST PAYMENTS BANK LIMITED(508528)
312 TENDUKHEDA MP-11-007-008-005/28
(DINARI) 		1711007008NRG24220220241036429 23/02/2024 Mamta Bai Vishvakarma 1711007008WL050581 Mamta Bai Vishvakarma 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301588250 MamtaBaiVishvakarma MADHYANCHAL GRAMIN BANK(607232)
313 TENDUKHEDA MP-11-007-029-001/92-D
(JHAROLI) 		1711007029NRG24220220241036590 23/02/2024 pooja 1711007029WL050584 pooja 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301588250 pooja FINO PAYMENTS BANK LTD(608001)
314 TENDUKHEDA MP-11-007-045-001/105-C
(JHALON) 		1711007045NRG24230220241037045 23/02/2024 mahesh yadav 1711007045WL050601 mahesh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301588250 maheshyadav MADHYANCHAL GRAMIN BANK(607232)
315 TENDUKHEDA MP-11-007-045-001/134-B
(JHALON) 		1711007045NRG24230220241037049 23/02/2024 seema 1711007045WL050601 seema 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301588250 seema PUNJAB NATIONAL BANK(508568)
316 TENDUKHEDA MP-11-007-045-001/140-C
(JHALON) 		1711007045NRG24230220241037051 23/02/2024 laxmi 1711007045WL050601 laxmi 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301588250 laxmi MADHYANCHAL GRAMIN BANK(607232)
317 TENDUKHEDA MP-11-007-045-001/151
(JHALON) 		1711007045NRG24230220241037053 23/02/2024 Ajab Rani Yadav 1711007045WL050601 Ajab Rani Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301588250 AjabRaniYadav MADHYANCHAL GRAMIN BANK(607232)
318 TENDUKHEDA MP-11-007-045-001/151
(JHALON) 		1711007045NRG24230220241037055 23/02/2024 jeewan 1711007045WL050602 jeewan 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301588250 jeewan STATE BANK OF INDIA(508548)
319 TENDUKHEDA MP-11-007-045-001/151
(JHALON) 		1711007045NRG24230220241037054 23/02/2024 pooja 1711007045WL050601 pooja 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301588250 pooja PUNJAB NATIONAL BANK(508568)
320 TENDUKHEDA MP-11-007-045-001/171
(JHALON) 		1711007045NRG24230220241037057 23/02/2024 jyoti yadav 1711007045WL050602 jyoti yadav 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301588250 jyotiyadav MADHYANCHAL GRAMIN BANK(607232)
321 TENDUKHEDA MP-11-007-045-001/174-B
(JHALON) 		1711007045NRG24230220241037060 23/02/2024 abhisek 1711007045WL050602 abhisek 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301588250 abhisek MADHYANCHAL GRAMIN BANK(607232)
322 TENDUKHEDA MP-11-007-045-001/174-D
(JHALON) 		1711007045NRG24230220241037062 23/02/2024 aarti 1711007045WL050602 aarti 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301588250 aarti MADHYANCHAL GRAMIN BANK(607232)
323 TENDUKHEDA MP-11-007-045-001/187-A
(JHALON) 		1711007045NRG24230220241037063 23/02/2024 dheeraj khare 1711007045WL050602 dheeraj khare 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 301588250 dheerajkhare FINO PAYMENTS BANK LTD(608001)
324 TENDUKHEDA MP-11-007-045-002/370
(JHALON) 		1711007045NRG24230220241037067 23/02/2024 ANJNA 1711007045WL050603 ANJNA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301588250 ANJNA PUNJAB NATIONAL BANK(508568)
325 TENDUKHEDA MP-11-007-045-002/370
(JHALON) 		1711007045NRG24230220241037066 23/02/2024 MUKESH CHAND 1711007045WL050603 MUKESH CHAND 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301588250 MUKESHCHAND PUNJAB NATIONAL BANK(508568)
326 TENDUKHEDA MP-11-007-045-002/41-C
(JHALON) 		1711007045NRG24230220241037069 23/02/2024 avrar 1711007045WL050603 avrar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301588250 avrar STATE BANK OF INDIA(508548)
327 TENDUKHEDA MP-11-007-052-001/108-A
(MADANKHEDA) 		1711007052NRG24230220241038170 23/02/2024 Gomti Bai Prajapati 1711007052WL050655 Gomti Bai Prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301588250 GomtiBaiPrajapati STATE BANK OF INDIA(508548)
328 TENDUKHEDA MP-11-007-052-001/115
(MADANKHEDA) 		1711007052NRG24230220241038172 23/02/2024 SANKAR SINGH 1711007052WL050655 SANKAR SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301588250 SANKARSINGH STATE BANK OF INDIA(508548)
329 TENDUKHEDA MP-11-007-052-001/115
(MADANKHEDA) 		1711007052NRG24230220241038171 23/02/2024 shanko bai 1711007052WL050655 shanko bai 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301588250 shankobai MADHYANCHAL GRAMIN BANK(607232)
330 TENDUKHEDA MP-11-007-052-001/141
(MADANKHEDA) 		1711007052NRG24230220241038174 23/02/2024 ANJI BAI 1711007052WL050655 ANJI BAI 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301588250 ANJIBAI MADHYANCHAL GRAMIN BANK(607232)
331 TENDUKHEDA MP-11-007-052-001/141
(MADANKHEDA) 		1711007052NRG24230220241038173 23/02/2024 ANJI BAI 1711007052WL050655 ANJI BAI 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301588250 ANJIBAI MADHYANCHAL GRAMIN BANK(607232)
332 TENDUKHEDA MP-11-007-052-001/141-B
(MADANKHEDA) 		1711007052NRG24230220241038175 23/02/2024 Ashok yadav 1711007052WL050655 Ashok yadav 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301588250 Ashokyadav MADHYANCHAL GRAMIN BANK(607232)
333 TENDUKHEDA MP-11-007-052-001/141-B
(MADANKHEDA) 		1711007052NRG24230220241038176 23/02/2024 Khushubu 1711007052WL050655 Khushubu 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301588250 Khushubu MADHYANCHAL GRAMIN BANK(607232)
334 TENDUKHEDA MP-11-007-052-001/162
(MADANKHEDA) 		1711007052NRG24230220241038177 23/02/2024 kamlesh singh 1711007052WL050655 kamlesh singh 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 301588250 kamleshsingh FINO PAYMENTS BANK LTD(608001)
335 TENDUKHEDA MP-11-007-052-001/173-A
(MADANKHEDA) 		1711007052NRG24230220241038179 23/02/2024 Malthu Prajapati 1711007052WL050655 Malthu Prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301588250 MalthuPrajapati MADHYANCHAL GRAMIN BANK(607232)
336 TENDUKHEDA MP-11-007-052-001/174
(MADANKHEDA) 		1711007052NRG24230220241038181 23/02/2024 makkhan 1711007052WL050655 makkhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301588250 makkhan MADHYANCHAL GRAMIN BANK(607232)
337 TENDUKHEDA MP-11-007-052-001/174-A
(MADANKHEDA) 		1711007052NRG24230220241038182 23/02/2024 rahul prajapati 1711007052WL050655 rahul prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301588250 rahulprajapati MADHYANCHAL GRAMIN BANK(607232)
338 TENDUKHEDA MP-11-007-052-001/184-A
(MADANKHEDA) 		1711007052NRG24230220241038184 23/02/2024 Kadori Rajak 1711007052WL050655 Kadori Rajak 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 301588250 KadoriRajak MADHYANCHAL GRAMIN BANK(607232)
339 TENDUKHEDA MP-11-007-052-001/184-C
(MADANKHEDA) 		1711007052NRG24230220241038185 23/02/2024 Pappu Rajak 1711007052WL050655 Pappu Rajak 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 301588250 PappuRajak MADHYANCHAL GRAMIN BANK(607232)
340 TENDUKHEDA MP-11-007-052-001/192-A
(MADANKHEDA) 		1711007052NRG24220220241035258 23/02/2024 ANKIT VISHWAKARMA 1711007052WL050556 ANKIT VISHWAKARMA 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 301588250 ANKITVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
341 TENDUKHEDA MP-11-007-052-001/195
(MADANKHEDA) 		1711007052NRG24220220241035260 23/02/2024 Premrani 1711007052WL050556 Premrani 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301588250 Premrani MADHYANCHAL GRAMIN BANK(607232)
342 TENDUKHEDA MP-11-007-052-001/216
(MADANKHEDA) 		1711007052NRG24230220241038188 23/02/2024 Girja bai 1711007052WL050655 Girja bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301588250 Girjabai MADHYANCHAL GRAMIN BANK(607232)
343 TENDUKHEDA MP-11-007-052-001/216
(MADANKHEDA) 		1711007052NRG24230220241038187 23/02/2024 GOPAL SINGH 1711007052WL050655 GOPAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301588250 GOPALSINGH ICICI BANK LTD(508534)
344 TENDUKHEDA MP-11-007-052-001/223
(MADANKHEDA) 		1711007052NRG24230220241038194 23/02/2024 VINITA 1711007052WL050655 VINITA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301588250 VINITA ICICI BANK LTD(508534)
345 TENDUKHEDA MP-11-007-052-001/242
(MADANKHEDA) 		1711007052NRG24230220241038232 23/02/2024 mohan ahirwal 1711007052WL050657 mohan ahirwal 00602 SBIN0RRMBGB 1323 1323 Processed 12/04/2024 301588250 mohanahirwal ICICI BANK LTD(508534)
346 TENDUKHEDA MP-11-007-052-001/262
(MADANKHEDA) 		1711007052NRG24230220241038234 23/02/2024 kailash vishawkrama 1711007052WL050657 kailash vishawkrama 00602 SBIN0RRMBGB 1323 1323 Processed 12/04/2024 301588250 kailashvishawkrama ICICI BANK LTD(508534)
347 TENDUKHEDA MP-11-007-052-001/264-B
(MADANKHEDA) 		1711007052NRG24230220241038237 23/02/2024 MILAN VISHWAKARMA 1711007052WL050657 MILAN VISHWAKARMA 00602 SBIN0RRMBGB 1323 1323 Processed 12/04/2024 301588250 MILANVISHWAKARMA STATE BANK OF INDIA(508548)
348 TENDUKHEDA MP-11-007-052-001/265
(MADANKHEDA) 		1711007052NRG24230220241038238 23/02/2024 Sandeep Rajak 1711007052WL050657 Sandeep Rajak 00602 SBIN0RRMBGB 1323 1323 Processed 12/04/2024 301588250 SandeepRajak UCO BANK(607066)
349 TENDUKHEDA MP-11-007-052-001/270
(MADANKHEDA) 		1711007052NRG24230220241038240 23/02/2024 Anita Mishra 1711007052WL050657 Anita Mishra 00602 SBIN0RRMBGB 1323 1323 Processed 13/04/2024 301588250 AnitaMishra INDIA POST PAYMENTS BANK LIMITED(508528)
350 TENDUKHEDA MP-11-007-052-001/270
(MADANKHEDA) 		1711007052NRG24230220241038239 23/02/2024 rajkumar 1711007052WL050657 rajkumar 00602 SBIN0RRMBGB 1323 1323 Processed 12/04/2024 301588250 rajkumar ICICI BANK LTD(508534)
351 TENDUKHEDA MP-11-007-052-001/275-A
(MADANKHEDA) 		1711007052NRG24220220241035261 23/02/2024 babita mehra 1711007052WL050556 babita mehra 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301588250 babitamehra MADHYANCHAL GRAMIN BANK(607232)
352 TENDUKHEDA MP-11-007-052-001/292-A
(MADANKHEDA) 		1711007052NRG24230220241038241 23/02/2024 PRADEEP MEHRA 1711007052WL050657 PRADEEP MEHRA 00602 SBIN0RRMBGB 1323 1323 Processed 12/04/2024 301588250 PRADEEPMEHRA STATE BANK OF INDIA(508548)
353 TENDUKHEDA MP-11-007-052-001/292-A
(MADANKHEDA) 		1711007052NRG24230220241038242 23/02/2024 SANGEETA MEHRA 1711007052WL050657 SANGEETA MEHRA 00602 SBIN0RRMBGB 1323 1323 Processed 12/04/2024 301588250 SANGEETAMEHRA MADHYANCHAL GRAMIN BANK(607232)
354 TENDUKHEDA MP-11-007-052-001/302
(MADANKHEDA) 		1711007052NRG24230220241038196 23/02/2024 khilan ahirwal 1711007052WL050655 khilan ahirwal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301588250 khilanahirwal ICICI BANK LTD(508534)
355 TENDUKHEDA MP-11-007-052-001/302-B
(MADANKHEDA) 		1711007052NRG24230220241038243 23/02/2024 RADHA BAI AHIRWAL 1711007052WL050657 RADHA BAI AHIRWAL 00602 SBIN0RRMBGB 1323 1323 Processed 12/04/2024 301588250 RADHABAIAHIRWAL MADHYANCHAL GRAMIN BANK(607232)
356 TENDUKHEDA MP-11-007-052-001/302-C
(MADANKHEDA) 		1711007052NRG24230220241038244 23/02/2024 Anil Prasad Ahirwal 1711007052WL050657 Anil Prasad Ahirwal 00602 SBIN0RRMBGB 1323 1323 Processed 12/04/2024 301588250 AnilPrasadAhirwal MADHYANCHAL GRAMIN BANK(607232)
357 TENDUKHEDA MP-11-007-052-001/331
(MADANKHEDA) 		1711007052NRG24230220241038247 23/02/2024 SIDDHI 1711007052WL050657 SIDDHI 00602 SBIN0RRMBGB 1326 1326 Rejected 12/04/2024 301588250 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 TENDUKHEDA MP-11-007-052-001/334-A
(MADANKHEDA) 		1711007052NRG24220220241035263 23/02/2024 narendra sen 1711007052WL050556 narendra sen 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301588250 narendrasen JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
359 TENDUKHEDA MP-11-007-052-001/346
(MADANKHEDA) 		1711007052NRG24230220241038248 23/02/2024 PREM SINGH LODHI 1711007052WL050657 PREM SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301588250 PREMSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
360 TENDUKHEDA MP-11-007-052-001/354-A
(MADANKHEDA) 		1711007052NRG24230220241038250 23/02/2024 Chhatrapal Singh Lodhi 1711007052WL050657 Chhatrapal Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301588250 ChhatrapalSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
361 TENDUKHEDA MP-11-007-052-001/370-A
(MADANKHEDA) 		1711007052NRG24220220241035264 23/02/2024 pappu ahirwal 1711007052WL050556 pappu ahirwal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301588250 pappuahirwal MADHYANCHAL GRAMIN BANK(607232)
362 TENDUKHEDA MP-11-007-052-001/403-B
(MADANKHEDA) 		1711007052NRG24230220241038254 23/02/2024 kalyan singh 1711007052WL050657 kalyan singh 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 301588250 kalyansingh MADHYANCHAL GRAMIN BANK(607232)
363 TENDUKHEDA MP-11-007-052-001/424
(MADANKHEDA) 		1711007052NRG24230220241038255 23/02/2024 hariram vishvkarma 1711007052WL050657 hariram vishvkarma 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 301588250 hariramvishvkarma STATE BANK OF INDIA(508548)
364 TENDUKHEDA MP-11-007-052-001/426-A
(MADANKHEDA) 		1711007052NRG24230220241038256 23/02/2024 Shivam Mishra 1711007052WL050657 Shivam Mishra 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301588250 ShivamMishra STATE BANK OF INDIA(508548)
365 TENDUKHEDA MP-11-007-052-001/439-B
(MADANKHEDA) 		1711007052NRG24220220241035265 23/02/2024 kamod singh lodhi 1711007052WL050556 kamod singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301588250 kamodsinghlodhi MADHYANCHAL GRAMIN BANK(607232)
366 TENDUKHEDA MP-11-007-052-001/449
(MADANKHEDA) 		1711007052NRG24230220241038258 23/02/2024 MAHENDRA JAIN 1711007052WL050657 MAHENDRA JAIN 00602 SBIN0RRMBGB 1323 1323 Processed 12/04/2024 301588250 MAHENDRAJAIN MADHYANCHAL GRAMIN BANK(607232)
367 TENDUKHEDA MP-11-007-052-001/453-A
(MADANKHEDA) 		1711007052NRG24220220241035266 23/02/2024 RAJU JHARIYA 1711007052WL050556 RAJU JHARIYA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301588250 RAJUJHARIYA MADHYANCHAL GRAMIN BANK(607232)
368 TENDUKHEDA MP-11-007-052-001/493
(MADANKHEDA) 		1711007052NRG24230220241038199 23/02/2024 BARSHA DUBE 1711007052WL050655 BARSHA DUBE 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301588250 BARSHADUBE MADHYANCHAL GRAMIN BANK(607232)
369 TENDUKHEDA MP-11-007-052-001/50-A
(MADANKHEDA) 		1711007052NRG24230220241038260 23/02/2024 param prajapati 1711007052WL050657 param prajapati 00602 SBIN0RRMBGB 1323 1323 Processed 12/04/2024 301588250 paramprajapati ICICI BANK LTD(508534)
370 TENDUKHEDA MP-11-007-052-001/509-A
(MADANKHEDA) 		1711007052NRG24230220241038263 23/02/2024 govindra singh 1711007052WL050657 govindra singh 00602 SBIN0RRMBGB 1323 1323 Processed 12/04/2024 301588250 govindrasingh MADHYANCHAL GRAMIN BANK(607232)
371 TENDUKHEDA MP-11-007-052-001/537
(MADANKHEDA) 		1711007052NRG24230220241038202 23/02/2024 ashok reikwar 1711007052WL050656 ashok reikwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301588250 ashokreikwar AIRTEL PAYMENTS BANK LIMITED(990288)
372 TENDUKHEDA MP-11-007-052-001/537-C
(MADANKHEDA) 		1711007052NRG24230220241038205 23/02/2024 chandni reikwar 1711007052WL050656 chandni reikwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301588250 chandnireikwar MADHYANCHAL GRAMIN BANK(607232)
373 TENDUKHEDA MP-11-007-052-001/537-C
(MADANKHEDA) 		1711007052NRG24230220241038204 23/02/2024 neetesh reikwar 1711007052WL050656 neetesh reikwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301588250 neeteshreikwar MADHYANCHAL GRAMIN BANK(607232)
374 TENDUKHEDA MP-11-007-052-001/539
(MADANKHEDA) 		1711007052NRG24230220241038206 23/02/2024 PREM BAI 1711007052WL050656 PREM BAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301588250 PREMBAI STATE BANK OF INDIA(508548)
375 TENDUKHEDA MP-11-007-052-001/569-A
(MADANKHEDA) 		1711007052NRG24230220241038216 23/02/2024 Govind Lodhi 1711007052WL050656 Govind Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301588250 GovindLodhi MADHYANCHAL GRAMIN BANK(607232)
376 TENDUKHEDA MP-11-007-052-001/576-A
(MADANKHEDA) 		1711007052NRG24230220241038219 23/02/2024 RAHUL KUMAR MEHRA 1711007052WL050656 RAHUL KUMAR MEHRA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301588250 RAHULKUMARMEHRA MADHYANCHAL GRAMIN BANK(607232)
377 TENDUKHEDA MP-11-007-052-001/601-A
(MADANKHEDA) 		1711007052NRG24230220241038224 23/02/2024 Surendra singh 1711007052WL050656 Surendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301588250 Surendrasingh MADHYANCHAL GRAMIN BANK(607232)
378 TENDUKHEDA MP-11-007-052-001/602-B
(MADANKHEDA) 		1711007052NRG24230220241038225 23/02/2024 DAL SINGH 1711007052WL050656 DAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301588250 DALSINGH MADHYANCHAL GRAMIN BANK(607232)
379 TENDUKHEDA MP-11-007-052-001/602-B
(MADANKHEDA) 		1711007052NRG24230220241038226 23/02/2024 LAXMI BAI 1711007052WL050656 LAXMI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301588250 LAXMIBAI MADHYANCHAL GRAMIN BANK(607232)
380 TENDUKHEDA MP-11-007-052-001/606
(MADANKHEDA) 		1711007052NRG24230220241038227 23/02/2024 ABHISHEK 1711007052WL050656 ABHISHEK 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301588250 ABHISHEK MADHYANCHAL GRAMIN BANK(607232)
381 TENDUKHEDA MP-11-007-052-001/612
(MADANKHEDA) 		1711007052NRG24220220241035322 23/02/2024 geeta bai 1711007052WL050558 geeta bai 00602 SBIN0RRMBGB 1323 1323 Processed 12/04/2024 301588250 geetabai MADHYANCHAL GRAMIN BANK(607232)
382 TENDUKHEDA MP-11-007-052-001/612
(MADANKHEDA) 		1711007052NRG24220220241035321 23/02/2024 Raghuveer singh 1711007052WL050558 Raghuveer singh 00602 SBIN0RRMBGB 1323 1323 Processed 13/04/2024 301588250 Raghuveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
383 TENDUKHEDA MP-11-007-052-001/618
(MADANKHEDA) 		1711007052NRG24220220241035323 23/02/2024 bhallu 1711007052WL050558 bhallu 00602 SBIN0RRMBGB 1323 1323 Processed 12/04/2024 301588250 bhallu MADHYANCHAL GRAMIN BANK(607232)
384 TENDUKHEDA MP-11-007-052-001/618
(MADANKHEDA) 		1711007052NRG24220220241035324 23/02/2024 savitri 1711007052WL050558 savitri 00602 SBIN0RRMBGB 1323 1323 Processed 12/04/2024 301588250 savitri MADHYANCHAL GRAMIN BANK(607232)
385 TENDUKHEDA MP-11-007-052-001/62-A
(MADANKHEDA) 		1711007052NRG24220220241035326 23/02/2024 JITENDRA KUMAR MEHRA 1711007052WL050558 JITENDRA KUMAR MEHRA 00602 SBIN0RRMBGB 1323 1323 Processed 12/04/2024 301588250 JITENDRAKUMARMEHRA MADHYANCHAL GRAMIN BANK(607232)
386 TENDUKHEDA MP-11-007-052-001/62-A
(MADANKHEDA) 		1711007052NRG24220220241035327 23/02/2024 Sadhana Mehara 1711007052WL050558 Sadhana Mehara 00602 SBIN0RRMBGB 1323 1323 Processed 12/04/2024 301588250 SadhanaMehara ICICI BANK LTD(508534)
387 TENDUKHEDA MP-11-007-052-001/633-A
(MADANKHEDA) 		1711007052NRG24220220241035328 23/02/2024 SUSHEEL MEHRA 1711007052WL050558 SUSHEEL MEHRA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301588250 SUSHEELMEHRA STATE BANK OF INDIA(508548)
388 TENDUKHEDA MP-11-007-052-001/633-D
(MADANKHEDA) 		1711007052NRG24220220241035330 23/02/2024 MANISH SINGH LODHI 1711007052WL050558 MANISH SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301588250 MANISHSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
389 TENDUKHEDA MP-11-007-052-001/636-A
(MADANKHEDA) 		1711007052NRG24220220241035332 23/02/2024 RAMKUMAR SAHU 1711007052WL050558 RAMKUMAR SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301588250 RAMKUMARSAHU MADHYANCHAL GRAMIN BANK(607232)
390 TENDUKHEDA MP-11-007-052-001/640-A
(MADANKHEDA) 		1711007052NRG24220220241035333 23/02/2024 BABULI VISHWAKARMA 1711007052WL050558 BABULI VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301588250 BABULIVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
391 TENDUKHEDA MP-11-007-052-001/642
(MADANKHEDA) 		1711007052NRG24220220241035334 23/02/2024 KADORI SINGH LODHI 1711007052WL050558 KADORI SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301588250 KADORISINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
392 TENDUKHEDA MP-11-007-052-001/654
(MADANKHEDA) 		1711007052NRG24220220241035336 23/02/2024 pushpa mehra 1711007052WL050558 pushpa mehra 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301588250 pushpamehra MADHYANCHAL GRAMIN BANK(607232)
393 TENDUKHEDA MP-11-007-052-001/660
(MADANKHEDA) 		1711007052NRG24220220241035338 23/02/2024 lalta bai 1711007052WL050558 lalta bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301588250 laltabai FINO PAYMENTS BANK LTD(608001)
394 TENDUKHEDA MP-11-007-052-001/660
(MADANKHEDA) 		1711007052NRG24220220241035337 23/02/2024 rajkumar ahirwal 1711007052WL050558 rajkumar ahirwal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301588250 rajkumarahirwal MADHYANCHAL GRAMIN BANK(607232)
395 TENDUKHEDA MP-11-007-052-001/685
(MADANKHEDA) 		1711007052NRG24220220241035340 23/02/2024 Durga Bai 1711007052WL050558 Durga Bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301588250 DurgaBai MADHYANCHAL GRAMIN BANK(607232)
396 TENDUKHEDA MP-11-007-052-001/685
(MADANKHEDA) 		1711007052NRG24220220241035339 23/02/2024 durgesh singh lodhi 1711007052WL050558 durgesh singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301588250 durgeshsinghlodhi MADHYANCHAL GRAMIN BANK(607232)
397 TENDUKHEDA MP-11-007-052-001/694
(MADANKHEDA) 		1711007052NRG24220220241035342 23/02/2024 Durga Lodhi 1711007052WL050558 Durga Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301588250 DurgaLodhi STATE BANK OF INDIA(508548)
398 TENDUKHEDA MP-11-007-052-001/694
(MADANKHEDA) 		1711007052NRG24220220241035341 23/02/2024 mulam singh 1711007052WL050558 mulam singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301588250 mulamsingh MADHYANCHAL GRAMIN BANK(607232)
399 TENDUKHEDA MP-11-007-052-001/696
(MADANKHEDA) 		1711007052NRG24220220241035343 23/02/2024 mangal singh 1711007052WL050558 mangal singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301588250 mangalsingh MADHYANCHAL GRAMIN BANK(607232)
400 TENDUKHEDA MP-11-007-052-001/731
(MADANKHEDA) 		1711007052NRG24220220241035344 23/02/2024 Dashrath 1711007052WL050558 Dashrath 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301588250 Dashrath MADHYANCHAL GRAMIN BANK(607232)
401 TENDUKHEDA MP-11-007-052-001/731
(MADANKHEDA) 		1711007052NRG24220220241035345 23/02/2024 Kalarani Prajati 1711007052WL050558 Kalarani Prajati 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301588250 KalaraniPrajati MADHYANCHAL GRAMIN BANK(607232)
402 TENDUKHEDA MP-11-007-052-001/732
(MADANKHEDA) 		1711007052NRG24220220241035346 23/02/2024 Malkhan Singh 1711007052WL050558 Malkhan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301588250 MalkhanSingh MADHYANCHAL GRAMIN BANK(607232)
403 TENDUKHEDA MP-11-007-056-002/124
(PURA) 		1711007056NRG24230220241039728 23/02/2024 ram bai 1711007056WL050741 ram bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301588250 rambai MADHYANCHAL GRAMIN BANK(607232)
404 TENDUKHEDA MP-11-007-056-002/124
(PURA) 		1711007056NRG24230220241039727 23/02/2024 Teji singh 1711007056WL050741 Teji singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301588250 Tejisingh CENTRAL BANK OF INDIA(607115)
405 TENDUKHEDA MP-11-007-056-002/15-B
(PURA) 		1711007056NRG24230220241039729 23/02/2024 kaluva basor 1711007056WL050741 kaluva basor 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301588250 kaluvabasor CENTRAL BANK OF INDIA(607115)
406 TENDUKHEDA MP-11-007-056-002/238
(PURA) 		1711007056NRG24230220241039731 23/02/2024 gaura bai 1711007056WL050741 gaura bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301588250 gaurabai MADHYANCHAL GRAMIN BANK(607232)
407 TENDUKHEDA MP-11-007-056-002/239
(PURA) 		1711007056NRG24230220241039732 23/02/2024 seeta bai 1711007056WL050741 seeta bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301588250 seetabai CENTRAL BANK OF INDIA(607115)
408 TENDUKHEDA MP-11-007-056-002/306
(PURA) 		1711007056NRG24230220241039735 23/02/2024 SHIVRAJ CHAMAR 1711007056WL050741 SHIVRAJ CHAMAR 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301588250 SHIVRAJCHAMAR CENTRAL BANK OF INDIA(607115)
409 TENDUKHEDA MP-11-007-056-002/312-B
(PURA) 		1711007056NRG24230220241039737 23/02/2024 parwati bai lodhi 1711007056WL050741 parwati bai lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301588250 parwatibailodhi MADHYANCHAL GRAMIN BANK(607232)
410 TENDUKHEDA MP-11-007-056-002/334
(PURA) 		1711007056NRG24230220241039739 23/02/2024 BHAGWAN SING LODHI 1711007056WL050741 BHAGWAN SING LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301588250 BHAGWANSINGLODHI MADHYANCHAL GRAMIN BANK(607232)
411 TENDUKHEDA MP-11-007-056-002/419-B
(PURA) 		1711007056NRG24230220241039745 23/02/2024 bhartee bai 1711007056WL050741 bhartee bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301588250 bharteebai MADHYANCHAL GRAMIN BANK(607232)
412 TENDUKHEDA MP-11-007-062-001/41
(BANSI) 		1711007062NRG24230220241038806 23/02/2024 mathra 1711007062WL050690 mathra 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 301588250 mathra FINO PAYMENTS BANK LTD(608001)
413 TENDUKHEDA MP-11-007-062-003/123
(BANSI) 		1711007062NRG24230220241038822 23/02/2024 KAMLESH 1711007062WL050690 KAMLESH 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301588250 KAMLESH PUNJAB NATIONAL BANK(508568)
414 TENDUKHEDA MP-11-007-062-003/163
(BANSI) 		1711007062NRG24230220241038831 23/02/2024 pyari 1711007062WL050690 pyari 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301588250 pyari ICICI BANK LTD(508534)
415 TENDUKHEDA MP-11-007-062-003/163
(BANSI) 		1711007062NRG24230220241038832 23/02/2024 Rajkumar 1711007062WL050690 Rajkumar 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301588250 Rajkumar ICICI BANK LTD(508534)
416 TENDUKHEDA MP-11-007-062-003/245-A
(BANSI) 		1711007062NRG24230220241038850 23/02/2024 MOHAN RAIKWAR 1711007062WL050690 MOHAN RAIKWAR 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301588250 MOHANRAIKWAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
417 TENDUKHEDA MP-11-007-062-003/383
(BANSI) 		1711007062NRG24230220241038859 23/02/2024 Savitri 1711007062WL050690 Savitri 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 301588250 Savitri ICICI BANK LTD(508534)
SubTotal 146908 146908
418 TENDUKHEDA MP-11-007-052-001/607-A
(MADANKHEDA) 		1711007052NRG24220220241035319 23/02/2024 Surendra Singh lodhi 1711007052WL050558 Surendra Singh lodhi 00688 FINO0001001 1323 1323 Processed 12/04/2024 301588250 SurendraSinghlodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1323 1323
419 TENDUKHEDA MP-11-007-029-001/117-A
(JHAROLI) 		1711007029NRG24220220241036537 23/02/2024 KASTOORI BAI 1711007029WL050584 KASTOORI BAI 00688 FINO0001446 1326 1326 Processed 13/04/2024 301588250 KASTOORIBAI FINO PAYMENTS BANK LTD(608001)
420 TENDUKHEDA MP-11-007-029-001/137-A
(JHAROLI) 		1711007029NRG24220220241036538 23/02/2024 SHIV PRSHAD 1711007029WL050584 SHIV PRSHAD 00688 FINO0001446 1326 1326 Processed 12/04/2024 301588250 SHIVPRSHAD PUNJAB NATIONAL BANK(508568)
421 TENDUKHEDA MP-11-007-029-001/166-A
(JHAROLI) 		1711007029NRG24220220241036539 23/02/2024 DALCHAND KEWAT 1711007029WL050584 DALCHAND KEWAT 00688 FINO0001446 1326 1326 Processed 13/04/2024 301588250 DALCHANDKEWAT FINO PAYMENTS BANK LTD(608001)
422 TENDUKHEDA MP-11-007-029-001/166-A
(JHAROLI) 		1711007029NRG24220220241036540 23/02/2024 KAJAL KEWAT 1711007029WL050584 KAJAL KEWAT 00688 FINO0001446 1326 1326 Processed 12/04/2024 301588250 KAJALKEWAT STATE BANK OF INDIA(508548)
423 TENDUKHEDA MP-11-007-029-001/197-B
(JHAROLI) 		1711007029NRG24220220241036541 23/02/2024 GUDDI BAI 1711007029WL050584 GUDDI BAI 00688 FINO0001446 1326 1326 Processed 12/04/2024 301588250 GUDDIBAI CENTRAL BANK OF INDIA(607115)
424 TENDUKHEDA MP-11-007-029-001/208-A
(JHAROLI) 		1711007029NRG24220220241036542 23/02/2024 KHUSHBU 1711007029WL050584 KHUSHBU 00688 FINO0001446 1326 1326 Processed 12/04/2024 301588250 KHUSHBU STATE BANK OF INDIA(508548)
425 TENDUKHEDA MP-11-007-029-001/213-B
(JHAROLI) 		1711007029NRG24220220241036543 23/02/2024 KRISHNA 1711007029WL050584 KRISHNA 00688 FINO0001446 1326 1326 Processed 12/04/2024 301588250 KRISHNA CENTRAL BANK OF INDIA(607115)
426 TENDUKHEDA MP-11-007-029-001/313-A
(JHAROLI) 		1711007029NRG24220220241036551 23/02/2024 BASHORI KEWAT 1711007029WL050584 BASHORI KEWAT 00688 FINO0001446 1326 1326 Processed 12/04/2024 301588250 BASHORIKEWAT STATE BANK OF INDIA(508548)
427 TENDUKHEDA MP-11-007-029-001/347-A
(JHAROLI) 		1711007029NRG24220220241036554 23/02/2024 RAMBATI 1711007029WL050584 RAMBATI 00688 FINO0001446 1326 1326 Processed 13/04/2024 301588250 RAMBATI FINO PAYMENTS BANK LTD(608001)
428 TENDUKHEDA MP-11-007-029-001/480
(JHAROLI) 		1711007029NRG24220220241036557 23/02/2024 naran 1711007029WL050584 naran 00688 FINO0001446 1326 1326 Processed 13/04/2024 301588250 naran FINO PAYMENTS BANK LTD(608001)
429 TENDUKHEDA MP-11-007-029-001/480
(JHAROLI) 		1711007029NRG24220220241036558 23/02/2024 sneha 1711007029WL050584 sneha 00688 FINO0001446 1326 1326 Processed 12/04/2024 301588250 sneha STATE BANK OF INDIA(508548)
430 TENDUKHEDA MP-11-007-029-001/486
(JHAROLI) 		1711007029NRG24220220241036559 23/02/2024 jyoti bai 1711007029WL050584 jyoti bai 00688 FINO0001446 1326 1326 Processed 12/04/2024 301588250 jyotibai STATE BANK OF INDIA(508548)
431 TENDUKHEDA MP-11-007-029-001/60-A
(JHAROLI) 		1711007029NRG24220220241036563 23/02/2024 JYOTI 1711007029WL050584 JYOTI 00688 FINO0001446 1326 1326 Processed 12/04/2024 301588250 JYOTI CENTRAL BANK OF INDIA(607115)
432 TENDUKHEDA MP-11-007-029-001/60-B
(JHAROLI) 		1711007029NRG24220220241036564 23/02/2024 NEHA 1711007029WL050584 NEHA 00688 FINO0001446 1326 1326 Processed 12/04/2024 301588250 NEHA STATE BANK OF INDIA(508548)
433 TENDUKHEDA MP-11-007-029-001/627-A
(JHAROLI) 		1711007029NRG24220220241036567 23/02/2024 PREETI 1711007029WL050584 PREETI 00688 FINO0001446 1326 1326 Processed 12/04/2024 301588250 PREETI CENTRAL BANK OF INDIA(607115)
434 TENDUKHEDA MP-11-007-029-001/627-A
(JHAROLI) 		1711007029NRG24220220241036566 23/02/2024 VIMAL 1711007029WL050584 VIMAL 00688 FINO0001446 1326 1326 Processed 12/04/2024 301588250 VIMAL MADHYANCHAL GRAMIN BANK(607232)
435 TENDUKHEDA MP-11-007-029-001/638
(JHAROLI) 		1711007029NRG24220220241036568 23/02/2024 ACHCHHELAL KEWAT 1711007029WL050584 ACHCHHELAL KEWAT 00688 FINO0001446 1326 1326 Processed 12/04/2024 301588250 ACHCHHELALKEWAT PUNJAB NATIONAL BANK(508568)
436 TENDUKHEDA MP-11-007-029-001/661
(JHAROLI) 		1711007029NRG24220220241036569 23/02/2024 BENI PRASAD KEWAT 1711007029WL050584 BENI PRASAD KEWAT 00688 FINO0001446 1326 1326 Processed 12/04/2024 301588250 BENIPRASADKEWAT STATE BANK OF INDIA(508548)
437 TENDUKHEDA MP-11-007-029-001/678
(JHAROLI) 		1711007029NRG24220220241036570 23/02/2024 sonam 1711007029WL050584 sonam 00688 FINO0001446 1326 1326 Processed 13/04/2024 301588250 sonam FINO PAYMENTS BANK LTD(608001)
438 TENDUKHEDA MP-11-007-029-001/682
(JHAROLI) 		1711007029NRG24220220241036571 23/02/2024 DHARMENDRA KEWAT 1711007029WL050584 DHARMENDRA KEWAT 00688 FINO0001446 1326 1326 Processed 13/04/2024 301588250 DHARMENDRAKEWAT FINO PAYMENTS BANK LTD(608001)
439 TENDUKHEDA MP-11-007-029-001/709
(JHAROLI) 		1711007029NRG24220220241036575 23/02/2024 Jageshavar Kewat 1711007029WL050584 Jageshavar Kewat 00688 FINO0001446 1326 1326 Processed 12/04/2024 301588250 JageshavarKewat PUNJAB NATIONAL BANK(508568)
440 TENDUKHEDA MP-11-007-029-001/716
(JHAROLI) 		1711007029NRG24220220241036576 23/02/2024 Nanhelal Kewat 1711007029WL050584 Nanhelal Kewat 00688 FINO0001446 1326 1326 Processed 12/04/2024 301588250 NanhelalKewat CENTRAL BANK OF INDIA(607115)
441 TENDUKHEDA MP-11-007-029-001/717-A
(JHAROLI) 		1711007029NRG24220220241036577 23/02/2024 BHARAT 1711007029WL050584 BHARAT 00688 FINO0001446 1326 1326 Processed 12/04/2024 301588250 BHARAT CENTRAL BANK OF INDIA(607115)
442 TENDUKHEDA MP-11-007-029-001/724
(JHAROLI) 		1711007029NRG24220220241036580 23/02/2024 POOJA 1711007029WL050584 POOJA 00688 FINO0001446 1326 1326 Processed 12/04/2024 301588250 POOJA STATE BANK OF INDIA(508548)
443 TENDUKHEDA MP-11-007-029-001/766-A
(JHAROLI) 		1711007029NRG24220220241036581 23/02/2024 SAAREETA 1711007029WL050584 SAAREETA 00688 FINO0001446 1326 1326 Processed 13/04/2024 301588250 SAAREETA FINO PAYMENTS BANK LTD(608001)
444 TENDUKHEDA MP-11-007-029-001/778
(JHAROLI) 		1711007029NRG24220220241036583 23/02/2024 Moolchand 1711007029WL050584 Moolchand 00688 FINO0001446 1326 1326 Processed 12/04/2024 301588250 Moolchand CENTRAL BANK OF INDIA(607115)
445 TENDUKHEDA MP-11-007-029-001/794
(JHAROLI) 		1711007029NRG24220220241036584 23/02/2024 Mansing Kewat 1711007029WL050584 Mansing Kewat 00688 FINO0001446 1326 1326 Processed 12/04/2024 301588250 MansingKewat CENTRAL BANK OF INDIA(607115)
446 TENDUKHEDA MP-11-007-029-001/822
(JHAROLI) 		1711007029NRG24220220241036588 23/02/2024 nisha 1711007029WL050584 nisha 00688 FINO0001446 1326 1326 Processed 13/04/2024 301588250 nisha FINO PAYMENTS BANK LTD(608001)
447 TENDUKHEDA MP-11-007-029-001/949
(JHAROLI) 		1711007029NRG24220220241036591 23/02/2024 HALLI KEWAT 1711007029WL050584 HALLI KEWAT 00688 FINO0001446 1326 1326 Processed 12/04/2024 301588250 HALLIKEWAT STATE BANK OF INDIA(508548)
448 TENDUKHEDA MP-11-007-062-001/21-B
(BANSI) 		1711007062NRG24230220241038778 23/02/2024 Mukesh 1711007062WL050690 Mukesh 00688 FINO0001446 1105 1105 Processed 12/04/2024 301588250 Mukesh PUNJAB NATIONAL BANK(508568)
449 TENDUKHEDA MP-11-007-062-003/121-A
(BANSI) 		1711007062NRG24230220241038819 23/02/2024 KALURAM 1711007062WL050690 KALURAM 00688 FINO0001446 1105 1105 Processed 12/04/2024 301588250 KALURAM PUNJAB NATIONAL BANK(508568)
450 TENDUKHEDA MP-11-007-062-003/123
(BANSI) 		1711007062NRG24230220241038821 23/02/2024 kamlesh raikwar 1711007062WL050690 kamlesh raikwar 00688 FINO0001446 1105 1105 Processed 12/04/2024 301588250 kamleshraikwar PUNJAB NATIONAL BANK(508568)
451 TENDUKHEDA MP-11-007-062-003/132-A
(BANSI) 		1711007062NRG24230220241038824 23/02/2024 Rajendra Lodhi 1711007062WL050690 Rajendra Lodhi 00688 FINO0001446 1105 1105 Processed 13/04/2024 301588250 RajendraLodhi UNION BANK OF INDIA(508500)
452 TENDUKHEDA MP-11-007-062-003/29
(BANSI) 		1711007062NRG24230220241038856 23/02/2024 MANNU 1711007062WL050690 MANNU 00688 FINO0001446 1105 1105 Processed 12/04/2024 301588250 MANNU ICICI BANK LTD(508534)
453 TENDUKHEDA MP-11-007-062-003/29
(BANSI) 		1711007062NRG24230220241038857 23/02/2024 SAVITA 1711007062WL050690 SAVITA 00688 FINO0001446 1105 1105 Processed 12/04/2024 301588250 SAVITA PUNJAB NATIONAL BANK(508568)
SubTotal 45084 45084
454 TENDUKHEDA MP-11-007-008-004/121-A
(DINARI) 		1711007008NRG24220220241036384 23/02/2024 Maya Rani 1711007008WL050581 Maya Rani 00691 IPOS0000001 1547 1547 Processed 12/04/2024 301588250 MayaRani PUNJAB NATIONAL BANK(508568)
455 TENDUKHEDA MP-11-007-008-004/121-B
(DINARI) 		1711007008NRG24220220241036385 23/02/2024 Yogesh Mishra 1711007008WL050581 Yogesh Mishra 00691 IPOS0000001 1547 1547 Processed 12/04/2024 301588250 YogeshMishra PUNJAB NATIONAL BANK(508568)
456 TENDUKHEDA MP-11-007-008-004/20-B
(DINARI) 		1711007008NRG24220220241036400 23/02/2024 Mamta Bai 1711007008WL050581 Mamta Bai 00691 IPOS0000001 1547 1547 Processed 13/04/2024 301588250 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
457 TENDUKHEDA MP-11-007-008-004/207-A
(DINARI) 		1711007008NRG24220220241036402 23/02/2024 Prabha Bai Mehtar 1711007008WL050581 Prabha Bai Mehtar 00691 IPOS0000001 1547 1547 Processed 13/04/2024 301588250 PrabhaBaiMehtar INDIA POST PAYMENTS BANK LIMITED(508528)
458 TENDUKHEDA MP-11-007-008-004/267
(DINARI) 		1711007008NRG24220220241036407 23/02/2024 Rupasi Shukla 1711007008WL050581 Rupasi Shukla 00691 IPOS0000001 1547 1547 Processed 13/04/2024 301588250 RupasiShukla INDIA POST PAYMENTS BANK LIMITED(508528)
459 TENDUKHEDA MP-11-007-008-004/305-A
(DINARI) 		1711007008NRG24220220241036412 23/02/2024 Vipin Jain 1711007008WL050581 Vipin Jain 00691 IPOS0000001 1547 1547 Processed 13/04/2024 301588250 VipinJain INDIA POST PAYMENTS BANK LIMITED(508528)
460 TENDUKHEDA MP-11-007-008-005/12
(DINARI) 		1711007008NRG24220220241036422 23/02/2024 shobharani 1711007008WL050581 shobharani 00691 IPOS0000001 1547 1547 Processed 12/04/2024 301588250 shobharani ICICI BANK LTD(508534)
461 TENDUKHEDA MP-11-007-008-005/23-B
(DINARI) 		1711007008NRG24220220241036426 23/02/2024 Reshmi bai 1711007008WL050581 Reshmi bai 00691 IPOS0000001 1547 1547 Processed 12/04/2024 301588250 Reshmibai STATE BANK OF INDIA(508548)
462 TENDUKHEDA MP-11-007-052-001/453-A
(MADANKHEDA) 		1711007052NRG24220220241035318 23/02/2024 Manisha Mehra 1711007052WL050558 Manisha Mehra 00691 IPOS0000001 1323 1323 Processed 12/04/2024 301588250 ManishaMehra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13699 13699
463 TENDUKHEDA MP-11-007-030-004/102-D
(BAGDARI) 		1711007030NRG24220220241036681 23/02/2024 Shivraj Gound 1711007030WL050586 Shivraj Gound 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301588250 ShivrajGound AIRTEL PAYMENTS BANK LIMITED(990288)
464 TENDUKHEDA MP-11-007-030-004/114-A
(BAGDARI) 		1711007030NRG24220220241036694 23/02/2024 Mamta Rani Gound 1711007030WL050586 Mamta Rani Gound 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301588250 MamtaRaniGound AIRTEL PAYMENTS BANK LIMITED(990288)
465 TENDUKHEDA MP-11-007-030-004/177-B
(BAGDARI) 		1711007030NRG24220220241036704 23/02/2024 Kadoro Gund 1711007030WL050586 Kadoro Gund 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301588250 KadoroGund AIRTEL PAYMENTS BANK LIMITED(990288)
466 TENDUKHEDA MP-11-007-030-004/177-D
(BAGDARI) 		1711007030NRG24220220241036706 23/02/2024 Shivani Rai 1711007030WL050586 Shivani Rai 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301588250 ShivaniRai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 5304
467 TENDUKHEDA MP-11-007-008-004/108
(DINARI) 		1711007008NRG24220220241036382 23/02/2024 KISHORI 1711007008WL050581 KISHORI 450001 1547 1547 Processed 12/04/2024 301588250 KISHORI ICICI BANK LTD(508534)
468 TENDUKHEDA MP-11-007-029-001/245-A
(JHAROLI) 		1711007029NRG24220220241036547 23/02/2024 ajju 1711007029WL050584 ajju 450001 1326 1326 Processed 12/04/2024 301588250 ajju CENTRAL BANK OF INDIA(607115)
469 TENDUKHEDA MP-11-007-056-002/106
(PURA) 		1711007056NRG24230220241039725 23/02/2024 VISHNU PRSAD 1711007056WL050741 VISHNU PRSAD 470661 1326 1326 Processed 12/04/2024 301588250 VISHNUPRSAD CENTRAL BANK OF INDIA(607115)
470 TENDUKHEDA MP-11-007-056-002/15-B
(PURA) 		1711007056NRG24230220241039730 23/02/2024 VARSA BAI 1711007056WL050741 VARSA BAI 470661 1326 1326 Processed 12/04/2024 301588250 VARSABAI CENTRAL BANK OF INDIA(607115)
471 TENDUKHEDA MP-11-007-056-002/261-B
(PURA) 		1711007056NRG24230220241039733 23/02/2024 PREM LAL 1711007056WL050741 PREM LAL 470661 1547 1547 Processed 12/04/2024 301588250 PREMLAL CENTRAL BANK OF INDIA(607115)
472 TENDUKHEDA MP-11-007-056-002/306
(PURA) 		1711007056NRG24230220241039734 23/02/2024 SHIVRAJ 1711007056WL050741 SHIVRAJ 470661 1547 1547 Processed 12/04/2024 301588250 SHIVRAJ CENTRAL BANK OF INDIA(607115)
473 TENDUKHEDA MP-11-007-056-002/355
(PURA) 		1711007056NRG24230220241039741 23/02/2024 ANRATH SINGH 1711007056WL050741 ANRATH SINGH 470661 1547 1547 Processed 12/04/2024 301588250 ANRATHSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
474 TENDUKHEDA MP-11-007-056-002/419-B
(PURA) 		1711007056NRG24230220241039744 23/02/2024 VIPIN SINGH 1711007056WL050741 VIPIN SINGH 470661 1326 1326 Processed 12/04/2024 301588250 VIPINSINGH CENTRAL BANK OF INDIA(607115)
475 TENDUKHEDA MP-11-007-056-002/440
(PURA) 		1711007056NRG24230220241039746 23/02/2024 GORIBAI 1711007056WL050741 GORIBAI 470661 1326 1326 Processed 12/04/2024 301588250 GORIBAI MADHYANCHAL GRAMIN BANK(607232)
476 TENDUKHEDA MP-11-007-056-002/47
(PURA) 		1711007056NRG24230220241039749 23/02/2024 TRAVENI BAI 1711007056WL050741 TRAVENI BAI 470661 1326 1326 Processed 12/04/2024 301588250 TRAVENIBAI CENTRAL BANK OF INDIA(607115)
477 TENDUKHEDA MP-11-007-056-002/82
(PURA) 		1711007056NRG24230220241039750 23/02/2024 HALLEE BAI 1711007056WL050741 HALLEE BAI 470661 1326 1326 Processed 12/04/2024 301588250 HALLEEBAI MADHYANCHAL GRAMIN BANK(607232)
478 TENDUKHEDA MP-11-007-062-001/10
(BANSI) 		1711007062NRG24230220241038762 23/02/2024 RAJARAM 1711007062WL050690 RAJARAM 470661 1105 1105 Processed 12/04/2024 301588250 RAJARAM ICICI BANK LTD(508534)
479 TENDUKHEDA MP-11-007-062-001/24
(BANSI) 		1711007062NRG24230220241038784 23/02/2024 SAROJRANI 1711007062WL050690 SAROJRANI 470661 1105 1105 Processed 13/04/2024 301588250 SAROJRANI INDIA POST PAYMENTS BANK LIMITED(508528)
480 TENDUKHEDA MP-11-007-062-001/24
(BANSI) 		1711007062NRG24230220241038785 23/02/2024 SHIVSINGH 1711007062WL050690 SHIVSINGH 470661 1105 1105 Processed 12/04/2024 301588250 SHIVSINGH PUNJAB NATIONAL BANK(508568)
481 TENDUKHEDA MP-11-007-062-001/36
(BANSI) 		1711007062NRG24230220241038797 23/02/2024 KHUMAN 1711007062WL050690 KHUMAN 470661 1105 1105 Processed 12/04/2024 301588250 KHUMAN ICICI BANK LTD(508534)
482 TENDUKHEDA MP-11-007-062-003/46-B
(BANSI) 		1711007062NRG24230220241038877 23/02/2024 RAMESH 1711007062WL050690 RAMESH 470661 1105 1105 Processed 12/04/2024 301588250 RAMESH PUNJAB NATIONAL BANK(508568)
SubTotal 20995 20995
Total 610076 610076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_230224APB_FTO_473708 47066100 1547
2 TENDUKHEDA MP1711007_230224APB_FTO_473708 47088001 19448
3 TENDUKHEDA MP1711007_230224APB_FTO_473708 Bank of Maharastra MAHB0001109 BENIKHEDA 1326
4 TENDUKHEDA MP1711007_230224APB_FTO_473708 Central Bank Of India CBIN0282020 BELKHEDA 884
5 TENDUKHEDA MP1711007_230224APB_FTO_473708 Central Bank Of India CBIN0284172 TENDUKHEDA 31382
6 TENDUKHEDA MP1711007_230224APB_FTO_473708 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 16566
7 TENDUKHEDA MP1711007_230224APB_FTO_473708 Punjab National Bank PUNB0099000 DAMOH 21658
8 TENDUKHEDA MP1711007_230224APB_FTO_473708 Punjab National Bank PUNB0267700 DHANGORE 150501
9 TENDUKHEDA MP1711007_230224APB_FTO_473708 State Bank of India SBIN0002816 ABHANA 6188
10 TENDUKHEDA MP1711007_230224APB_FTO_473708 State Bank of India SBIN0002857 JABERA 1989
11 TENDUKHEDA MP1711007_230224APB_FTO_473708 State Bank of India SBIN0002895 TENDUKHEDA 60333
12 TENDUKHEDA MP1711007_230224APB_FTO_473708 State Bank of India SBIN0004910 DEORI (SAUGOR) 1323
13 TENDUKHEDA MP1711007_230224APB_FTO_473708 State Bank of India SBIN0009736 TEJGARH (SANGA) 84613
14 TENDUKHEDA MP1711007_230224APB_FTO_473708 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 5304
15 TENDUKHEDA MP1711007_230224APB_FTO_473708 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 1326
16 TENDUKHEDA MP1711007_230224APB_FTO_473708 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 105802
17 TENDUKHEDA MP1711007_230224APB_FTO_473708 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 34476
18 TENDUKHEDA MP1711007_230224APB_FTO_473708 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1323
19 TENDUKHEDA MP1711007_230224APB_FTO_473708 Fino Payments Bank Ltd FINO0001446 MP RO 45084
20 TENDUKHEDA MP1711007_230224APB_FTO_473708 India Post Payments Bank IPOS0000001 Damoh 13699
21 TENDUKHEDA MP1711007_230224APB_FTO_473708 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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