Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:02:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_300124APB_FTO_448208
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TENDUKHEDA MP-11-007-007-001/181-B
(KULUA) 		1711007007NRG24300120240954107 30/01/2024 Anita Lodhi 1711007007WL047084 Anita Lodhi 00048 BKID0009460 1105 1105 Processed 27/03/2024 005211024 AnitaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 TENDUKHEDA MP-11-007-005-003/19-C
(BADIPURA) 		1711007005NRG24300120240954490 30/01/2024 Chhotelal 1711007005WL047107 Chhotelal 00089 CBIN0284172 663 663 Processed 26/03/2024 005211024 Chhotelal CENTRAL BANK OF INDIA(607115)
3 TENDUKHEDA MP-11-007-016-003/157-B
(BAMANODA) 		1711007016NRG24290120240951058 30/01/2024 vishvnath 1711007016WL046924 vishvnath 00089 CBIN0284172 1547 1547 Processed 26/03/2024 005211024 vishvnath STATE BANK OF INDIA(508548)
4 TENDUKHEDA MP-11-007-018-002/441-A
(JAMUN) 		1711007018NRG24290120240950244 30/01/2024 Ganesh Singh Gound 1711007018WL046883 Ganesh Singh Gound 00089 CBIN0284172 1326 1326 Processed 26/03/2024 005211024 GaneshSinghGound PUNJAB NATIONAL BANK(508568)
5 TENDUKHEDA MP-11-007-027-001/16-B
(PATHADO) 		1711007027NRG24290120240952930 30/01/2024 sukka 1711007027WL047042 sukka 00089 CBIN0284172 1547 1547 Processed 26/03/2024 005211024 sukka STATE BANK OF INDIA(508548)
6 TENDUKHEDA MP-11-007-027-001/94
(PATHADO) 		1711007027NRG24290120240952937 30/01/2024 Amit Yadav 1711007027WL047042 Amit Yadav 00089 CBIN0284172 1547 1547 Processed 26/03/2024 005211024 AmitYadav STATE BANK OF INDIA(508548)
7 TENDUKHEDA MP-11-007-027-003/24-C
(PATHADO) 		1711007027NRG24290120240952945 30/01/2024 brabha 1711007027WL047042 brabha 00089 CBIN0284172 1547 1547 Processed 26/03/2024 005211024 brabha CENTRAL BANK OF INDIA(607115)
8 TENDUKHEDA MP-11-007-029-001/170-A
(JHAROLI) 		1711007029NRG24300120240954339 30/01/2024 Sanjay Kewat 1711007029WL047099 Sanjay Kewat 00089 CBIN0284172 1105 1105 Processed 26/03/2024 005211024 SanjayKewat CENTRAL BANK OF INDIA(607115)
9 TENDUKHEDA MP-11-007-029-001/98-B
(JHAROLI) 		1711007029NRG24300120240954362 30/01/2024 dammi 1711007029WL047099 dammi 00089 CBIN0284172 1105 1105 Processed 26/03/2024 005211024 dammi FINO PAYMENTS BANK LTD(608001)
10 TENDUKHEDA MP-11-007-036-004/25
(JHAMRA) 		1711007036NRG24280120240948805 30/01/2024 hemraj 1711007036WL046816 hemraj 00089 CBIN0284172 884 884 Processed 26/03/2024 005211024 hemraj MADHYANCHAL GRAMIN BANK(607232)
11 TENDUKHEDA MP-11-007-036-006/13
(JHAMRA) 		1711007036NRG24280120240948835 30/01/2024 Omkaar 1711007036WL046816 Omkaar 00089 CBIN0284172 884 884 Processed 26/03/2024 005211024 Omkaar CENTRAL BANK OF INDIA(607115)
12 TENDUKHEDA MP-11-007-037-002/472-A
(KHAMARIYAKALAN) 		1711007037NRG24290120240949902 30/01/2024 Bhagwan Dass Yadav 1711007037WL046873 Bhagwan Dass Yadav 00089 CBIN0284172 3315 3315 Processed 26/03/2024 005211024 BhagwanDassYadav CENTRAL BANK OF INDIA(607115)
13 TENDUKHEDA MP-11-007-038-003/30
(AJITPUR) 		1711007038NRG24290120240950793 30/01/2024 sarman 1711007038WL046908 sarman 00089 CBIN0284172 442 442 Processed 26/03/2024 005211024 sarman CANARA BANK(508532)
14 TENDUKHEDA MP-11-007-056-001/179
(PURA) 		1711007056NRG24290120240950798 30/01/2024 RAJKUMAR SINGH 1711007056WL046910 RAJKUMAR SINGH 00089 CBIN0284172 884 884 Processed 26/03/2024 005211024 RAJKUMARSINGH MADHYANCHAL GRAMIN BANK(607232)
15 TENDUKHEDA MP-11-007-056-001/517
(PURA) 		1711007056NRG24290120240950799 30/01/2024 BAHADUR LAL SEN 1711007056WL046910 BAHADUR LAL SEN 00089 CBIN0284172 884 884 Processed 26/03/2024 005211024 BAHADURLALSEN CENTRAL BANK OF INDIA(607115)
16 TENDUKHEDA MP-11-007-056-001/566
(PURA) 		1711007056NRG24290120240950801 30/01/2024 RASHMI LODHI 1711007056WL046910 RASHMI LODHI 00089 CBIN0284172 884 884 Processed 26/03/2024 005211024 RASHMILODHI PUNJAB NATIONAL BANK(508568)
17 TENDUKHEDA MP-11-007-056-002/108
(PURA) 		1711007056NRG24290120240950806 30/01/2024 KAMAKRANI 1711007056WL046910 KAMAKRANI 00089 CBIN0284172 1105 1105 Processed 26/03/2024 005211024 KAMAKRANI ICICI BANK LTD(508534)
18 TENDUKHEDA MP-11-007-056-002/108-B
(PURA) 		1711007056NRG24290120240950807 30/01/2024 MAHESH rekwar 1711007056WL046910 MAHESH rekwar 00089 CBIN0284172 1105 1105 Processed 26/03/2024 005211024 MAHESHrekwar STATE BANK OF INDIA(508548)
19 TENDUKHEDA MP-11-007-056-002/214-A
(PURA) 		1711007056NRG24290120240950812 30/01/2024 SEETARAM REKWAR 1711007056WL046910 SEETARAM REKWAR 00089 CBIN0284172 1326 1326 Processed 26/03/2024 005211024 SEETARAMREKWAR CENTRAL BANK OF INDIA(607115)
20 TENDUKHEDA MP-11-007-063-003/772-D
(KHAMARIYA SHIVLAL) 		1711007063NRG24300120240954327 30/01/2024 anjana 1711007063WL047096 anjana 00089 CBIN0284172 1547 1547 Processed 26/03/2024 005211024 anjana ICICI BANK LTD(508534)
21 TENDUKHEDA MP-11-007-065-002/282
(DAROLI) 		1711007065NRG24290120240952319 30/01/2024 bharat 1711007065WL046998 bharat 00089 CBIN0284172 884 884 Processed 26/03/2024 005211024 bharat BANK OF BARODA(606985)
SubTotal 24531 24531
22 TENDUKHEDA MP-11-007-007-001/80
(KULUA) 		1711007007NRG24300120240954142 30/01/2024 HARISINGH 1711007007WL047084 HARISINGH 00168 ICIC0000538 1105 1105 Processed 26/03/2024 005211024 HARISINGH ICICI BANK LTD(508534)
23 TENDUKHEDA MP-11-007-027-001/94
(PATHADO) 		1711007027NRG24290120240952936 30/01/2024 MALTI 1711007027WL047042 MALTI 00168 ICIC0000538 1547 1547 Processed 26/03/2024 005211024 MALTI STATE BANK OF INDIA(508548)
24 TENDUKHEDA MP-11-007-027-003/10
(PATHADO) 		1711007027NRG24290120240952940 30/01/2024 KALU SINGH 1711007027WL047042 KALU SINGH 00168 ICIC0000538 884 884 Processed 26/03/2024 005211024 KALUSINGH ICICI BANK LTD(508534)
25 TENDUKHEDA MP-11-007-027-003/12
(PATHADO) 		1711007027NRG24290120240952942 30/01/2024 NANHE BHAI 1711007027WL047042 NANHE BHAI 00168 ICIC0000538 1547 1547 Processed 26/03/2024 005211024 NANHEBHAI ICICI BANK LTD(508534)
26 TENDUKHEDA MP-11-007-027-003/25
(PATHADO) 		1711007027NRG24290120240952947 30/01/2024 HARI BAI 1711007027WL047042 HARI BAI 00168 ICIC0000538 1547 1547 Processed 26/03/2024 005211024 HARIBAI STATE BANK OF INDIA(508548)
27 TENDUKHEDA MP-11-007-033-001/181
(HARRAI) 		1711007033NRG24290120240950836 30/01/2024 komal 1711007033WL046911 komal 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005211024 komal ICICI BANK LTD(508534)
28 TENDUKHEDA MP-11-007-033-001/181
(HARRAI) 		1711007033NRG24290120240950837 30/01/2024 SOORAJRANI 1711007033WL046911 SOORAJRANI 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005211024 SOORAJRANI STATE BANK OF INDIA(508548)
29 TENDUKHEDA MP-11-007-033-001/184
(HARRAI) 		1711007033NRG24290120240950838 30/01/2024 BEENANAI 1711007033WL046911 BEENANAI 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005211024 BEENANAI ICICI BANK LTD(508534)
30 TENDUKHEDA MP-11-007-033-001/250
(HARRAI) 		1711007033NRG24290120240950839 30/01/2024 HARISHANKAR 1711007033WL046911 HARISHANKAR 00168 ICIC0000538 1105 1105 Processed 26/03/2024 005211024 HARISHANKAR ICICI BANK LTD(508534)
31 TENDUKHEDA MP-11-007-033-001/266
(HARRAI) 		1711007033NRG24290120240950841 30/01/2024 KAMALRANI 1711007033WL046911 KAMALRANI 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005211024 KAMALRANI ICICI BANK LTD(508534)
32 TENDUKHEDA MP-11-007-033-001/363
(HARRAI) 		1711007033NRG24290120240950843 30/01/2024 RUKMAN 1711007033WL046911 RUKMAN 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005211024 RUKMAN ICICI BANK LTD(508534)
33 TENDUKHEDA MP-11-007-033-001/607
(HARRAI) 		1711007033NRG24290120240950845 30/01/2024 BABUSINGH 1711007033WL046911 BABUSINGH 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005211024 BABUSINGH ICICI BANK LTD(508534)
34 TENDUKHEDA MP-11-007-033-001/74-A
(HARRAI) 		1711007033NRG24290120240950853 30/01/2024 MAMATARANI 1711007033WL046911 MAMATARANI 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005211024 MAMATARANI ICICI BANK LTD(508534)
35 TENDUKHEDA MP-11-007-036-004/26
(JHAMRA) 		1711007036NRG24280120240948806 30/01/2024 DHANIRAM 1711007036WL046816 DHANIRAM 00168 ICIC0000538 884 884 Processed 26/03/2024 005211024 DHANIRAM MADHYANCHAL GRAMIN BANK(607232)
36 TENDUKHEDA MP-11-007-036-004/46
(JHAMRA) 		1711007036NRG24280120240948809 30/01/2024 MANSINGH 1711007036WL046816 MANSINGH 00168 ICIC0000538 884 884 Processed 26/03/2024 005211024 MANSINGH ICICI BANK LTD(508534)
37 TENDUKHEDA MP-11-007-038-001/41
(AJITPUR) 		1711007038NRG24290120240950792 30/01/2024 GIRJA 1711007038WL046908 GIRJA 00168 ICIC0000538 442 442 Processed 26/03/2024 005211024 GIRJA STATE BANK OF INDIA(508548)
38 TENDUKHEDA MP-11-007-048-001/28-C
(MAJHGAWA MAL) 		1711007048NRG24300120240954558 30/01/2024 vandna 1711007048WL047112 vandna 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005211024 vandna MADHYANCHAL GRAMIN BANK(607232)
39 TENDUKHEDA MP-11-007-048-003/22
(MAJHGAWA MAL) 		1711007048NRG24300120240954609 30/01/2024 POORAN SINGH 1711007048WL047112 POORAN SINGH 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005211024 POORANSINGH STATE BANK OF INDIA(508548)
40 TENDUKHEDA MP-11-007-052-001/322
(MADANKHEDA) 		1711007052NRG24290120240953277 30/01/2024 maya bai 1711007052WL047059 maya bai 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005211024 mayabai MADHYANCHAL GRAMIN BANK(607232)
41 TENDUKHEDA MP-11-007-052-001/322
(MADANKHEDA) 		1711007052NRG24290120240953276 30/01/2024 santu lal 1711007052WL047059 santu lal 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005211024 santulal ICICI BANK LTD(508534)
42 TENDUKHEDA MP-11-007-052-001/493
(MADANKHEDA) 		1711007052NRG24290120240953297 30/01/2024 HALLU 1711007052WL047059 HALLU 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005211024 HALLU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
43 TENDUKHEDA MP-11-007-052-001/511
(MADANKHEDA) 		1711007052NRG24290120240953303 30/01/2024 DABBU 1711007052WL047059 DABBU 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005211024 DABBU MADHYANCHAL GRAMIN BANK(607232)
44 TENDUKHEDA MP-11-007-052-001/557
(MADANKHEDA) 		1711007052NRG24290120240953312 30/01/2024 MANNU 1711007052WL047059 MANNU 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005211024 MANNU ICICI BANK LTD(508534)
45 TENDUKHEDA MP-11-007-061-001/1
(HARDUA) 		1711007061NRG24260120240943188 30/01/2024 kuddabai 1711007061WL046549 kuddabai 00168 ICIC0000538 1105 1105 Processed 26/03/2024 005211024 kuddabai ICICI BANK LTD(508534)
46 TENDUKHEDA MP-11-007-061-001/105-B
(HARDUA) 		1711007061NRG24260120240943191 30/01/2024 Ghuman 1711007061WL046549 Ghuman 00168 ICIC0000538 1105 1105 Processed 26/03/2024 005211024 Ghuman ICICI BANK LTD(508534)
47 TENDUKHEDA MP-11-007-061-001/113
(HARDUA) 		1711007061NRG24260120240943212 30/01/2024 FULRANI 1711007061WL046550 FULRANI 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005211024 FULRANI STATE BANK OF INDIA(508548)
48 TENDUKHEDA MP-11-007-061-001/115
(HARDUA) 		1711007061NRG24260120240943213 30/01/2024 KAMALSINGH 1711007061WL046550 KAMALSINGH 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005211024 KAMALSINGH STATE BANK OF INDIA(508548)
49 TENDUKHEDA MP-11-007-061-001/115
(HARDUA) 		1711007061NRG24260120240943214 30/01/2024 mayarani 1711007061WL046550 mayarani 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005211024 mayarani ICICI BANK LTD(508534)
50 TENDUKHEDA MP-11-007-061-001/122
(HARDUA) 		1711007061NRG24260120240943215 30/01/2024 KAMLESH 1711007061WL046550 KAMLESH 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005211024 KAMLESH STATE BANK OF INDIA(508548)
51 TENDUKHEDA MP-11-007-061-001/122-B
(HARDUA) 		1711007061NRG24260120240943216 30/01/2024 Sobhelal 1711007061WL046550 Sobhelal 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005211024 Sobhelal STATE BANK OF INDIA(508548)
52 TENDUKHEDA MP-11-007-061-001/132
(HARDUA) 		1711007061NRG24280120240948373 30/01/2024 DAMMU 1711007061WL046804 DAMMU 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005211024 DAMMU STATE BANK OF INDIA(508548)
53 TENDUKHEDA MP-11-007-061-001/132
(HARDUA) 		1711007061NRG24280120240948374 30/01/2024 Sangita 1711007061WL046804 Sangita 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005211024 Sangita STATE BANK OF INDIA(508548)
54 TENDUKHEDA MP-11-007-061-001/193
(HARDUA) 		1711007061NRG24280120240948379 30/01/2024 Susilabai 1711007061WL046804 Susilabai 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005211024 Susilabai STATE BANK OF INDIA(508548)
55 TENDUKHEDA MP-11-007-061-001/198
(HARDUA) 		1711007061NRG24280120240948380 30/01/2024 kalyan 1711007061WL046804 kalyan 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005211024 kalyan STATE BANK OF INDIA(508548)
56 TENDUKHEDA MP-11-007-061-001/22
(HARDUA) 		1711007061NRG24280120240948382 30/01/2024 SHEVPRASAD 1711007061WL046804 SHEVPRASAD 00168 ICIC0000538 1326 1326 Processed 27/03/2024 005211024 SHEVPRASAD INDIAN BANK(607105)
57 TENDUKHEDA MP-11-007-061-001/221
(HARDUA) 		1711007061NRG24260120240943241 30/01/2024 BEERENDRA 1711007061WL046551 BEERENDRA 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005211024 BEERENDRA STATE BANK OF INDIA(508548)
58 TENDUKHEDA MP-11-007-061-001/231
(HARDUA) 		1711007061NRG24260120240943243 30/01/2024 Kallobai 1711007061WL046551 Kallobai 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005211024 Kallobai ICICI BANK LTD(508534)
59 TENDUKHEDA MP-11-007-061-001/231
(HARDUA) 		1711007061NRG24260120240943242 30/01/2024 Makundi 1711007061WL046551 Makundi 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005211024 Makundi MADHYANCHAL GRAMIN BANK(607232)
60 TENDUKHEDA MP-11-007-061-001/234-D
(HARDUA) 		1711007061NRG24280120240948387 30/01/2024 Meghraj 1711007061WL046804 Meghraj 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005211024 Meghraj STATE BANK OF INDIA(508548)
61 TENDUKHEDA MP-11-007-061-001/257-A
(HARDUA) 		1711007061NRG24280120240948390 30/01/2024 JALAM 1711007061WL046804 JALAM 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005211024 JALAM STATE BANK OF INDIA(508548)
62 TENDUKHEDA MP-11-007-061-001/271
(HARDUA) 		1711007061NRG24260120240943204 30/01/2024 RAJESH 1711007061WL046549 RAJESH 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005211024 RAJESH STATE BANK OF INDIA(508548)
63 TENDUKHEDA MP-11-007-061-001/293
(HARDUA) 		1711007061NRG24260120240943230 30/01/2024 LAKHUWA 1711007061WL046550 LAKHUWA 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005211024 LAKHUWA ICICI BANK LTD(508534)
64 TENDUKHEDA MP-11-007-061-001/320
(HARDUA) 		1711007061NRG24280120240948396 30/01/2024 NEPAL 1711007061WL046804 NEPAL 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005211024 NEPAL ICICI BANK LTD(508534)
65 TENDUKHEDA MP-11-007-061-001/416
(HARDUA) 		1711007061NRG24280120240948405 30/01/2024 PARVATEE 1711007061WL046804 PARVATEE 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005211024 PARVATEE ICICI BANK LTD(508534)
66 TENDUKHEDA MP-11-007-061-001/416
(HARDUA) 		1711007061NRG24280120240948404 30/01/2024 PRAKASH 1711007061WL046804 PRAKASH 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005211024 PRAKASH STATE BANK OF INDIA(508548)
67 TENDUKHEDA MP-11-007-061-001/84-B
(HARDUA) 		1711007061NRG24280120240948416 30/01/2024 PREM SINGH 1711007061WL046804 PREM SINGH 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005211024 PREMSINGH STATE BANK OF INDIA(508548)
68 TENDUKHEDA MP-11-007-061-001/95
(HARDUA) 		1711007061NRG24260120240943209 30/01/2024 Bhagbansingh 1711007061WL046549 Bhagbansingh 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005211024 Bhagbansingh UNION BANK OF INDIA(508500)
69 TENDUKHEDA MP-11-007-063-003/15
(KHAMARIYA SHIVLAL) 		1711007063NRG24300120240954306 30/01/2024 Deepa 1711007063WL047096 Deepa 00168 ICIC0000538 1547 1547 Processed 26/03/2024 005211024 Deepa PUNJAB NATIONAL BANK(508568)
SubTotal 61438 61438
70 TENDUKHEDA MP-11-007-016-005/72-C
(BAMANODA) 		1711007016NRG24290120240951078 30/01/2024 Rajkumar Gound 1711007016WL046924 Rajkumar Gound 00168 ICIC0000758 1105 1105 Processed 26/03/2024 005211024 RajkumarGound PUNJAB NATIONAL BANK(508568)
71 TENDUKHEDA MP-11-007-033-001/74-A
(HARRAI) 		1711007033NRG24290120240950852 30/01/2024 DALCHAND GOUND 1711007033WL046911 DALCHAND GOUND 00168 ICIC0000758 1326 1326 Processed 26/03/2024 005211024 DALCHANDGOUND MADHYANCHAL GRAMIN BANK(607232)
72 TENDUKHEDA MP-11-007-063-004/58-B
(KHAMARIYA SHIVLAL) 		1711007063NRG24300120240954334 30/01/2024 Parsu 1711007063WL047096 Parsu 00168 ICIC0000758 1326 1326 Processed 26/03/2024 005211024 Parsu FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
73 TENDUKHEDA MP-11-007-007-001/101-B
(KULUA) 		1711007007NRG24300120240954076 30/01/2024 Munni Bai 1711007007WL047084 Munni Bai 00354 PUNB0099000 1105 1105 Processed 26/03/2024 005211024 MunniBai PUNJAB NATIONAL BANK(508568)
74 TENDUKHEDA MP-11-007-007-001/108-D
(KULUA) 		1711007007NRG24300120240954077 30/01/2024 Kallo Bai 1711007007WL047084 Kallo Bai 00354 PUNB0099000 1105 1105 Processed 26/03/2024 005211024 KalloBai PUNJAB NATIONAL BANK(508568)
75 TENDUKHEDA MP-11-007-007-001/112
(KULUA) 		1711007007NRG24300120240954078 30/01/2024 bhoopat 1711007007WL047084 bhoopat 00354 PUNB0099000 1105 1105 Processed 26/03/2024 005211024 bhoopat PUNJAB NATIONAL BANK(508568)
76 TENDUKHEDA MP-11-007-007-001/143-B
(KULUA) 		1711007007NRG24300120240954084 30/01/2024 Halli Bai Lodhi 1711007007WL047084 Halli Bai Lodhi 00354 PUNB0099000 1105 1105 Processed 26/03/2024 005211024 HalliBaiLodhi PUNJAB NATIONAL BANK(508568)
77 TENDUKHEDA MP-11-007-007-001/161-C
(KULUA) 		1711007007NRG24300120240954098 30/01/2024 Rajni Lodhi 1711007007WL047084 Rajni Lodhi 00354 PUNB0099000 1105 1105 Processed 26/03/2024 005211024 RajniLodhi PUNJAB NATIONAL BANK(508568)
78 TENDUKHEDA MP-11-007-007-001/182-D
(KULUA) 		1711007007NRG24300120240954109 30/01/2024 Upendra Singh 1711007007WL047084 Upendra Singh 00354 PUNB0099000 1105 1105 Processed 26/03/2024 005211024 UpendraSingh PUNJAB NATIONAL BANK(508568)
79 TENDUKHEDA MP-11-007-007-001/183
(KULUA) 		1711007007NRG24300120240954110 30/01/2024 bhojraj 1711007007WL047084 bhojraj 00354 PUNB0099000 1105 1105 Processed 26/03/2024 005211024 bhojraj FINO PAYMENTS BANK LTD(608001)
80 TENDUKHEDA MP-11-007-007-001/184-B
(KULUA) 		1711007007NRG24300120240954112 30/01/2024 Veeran Singh 1711007007WL047084 Veeran Singh 00354 PUNB0099000 1105 1105 Processed 26/03/2024 005211024 VeeranSingh PUNJAB NATIONAL BANK(508568)
81 TENDUKHEDA MP-11-007-007-001/226
(KULUA) 		1711007007NRG24300120240954118 30/01/2024 Shankar Lodhi 1711007007WL047084 Shankar Lodhi 00354 PUNB0099000 1105 1105 Processed 26/03/2024 005211024 ShankarLodhi PUNJAB NATIONAL BANK(508568)
82 TENDUKHEDA MP-11-007-007-001/226-B
(KULUA) 		1711007007NRG24300120240954121 30/01/2024 Rajendra Lodhi 1711007007WL047084 Rajendra Lodhi 00354 PUNB0099000 1105 1105 Processed 26/03/2024 005211024 RajendraLodhi PUNJAB NATIONAL BANK(508568)
83 TENDUKHEDA MP-11-007-007-001/25-C
(KULUA) 		1711007007NRG24300120240954129 30/01/2024 Jay Shri Lodhi 1711007007WL047084 Jay Shri Lodhi 00354 PUNB0099000 1105 1105 Processed 26/03/2024 005211024 JayShriLodhi PUNJAB NATIONAL BANK(508568)
84 TENDUKHEDA MP-11-007-007-001/25-D
(KULUA) 		1711007007NRG24300120240954130 30/01/2024 Chameli bai 1711007007WL047084 Chameli bai 00354 PUNB0099000 1105 1105 Processed 26/03/2024 005211024 Chamelibai PUNJAB NATIONAL BANK(508568)
85 TENDUKHEDA MP-11-007-007-001/67-A
(KULUA) 		1711007007NRG24300120240954141 30/01/2024 Gomti Bai 1711007007WL047084 Gomti Bai 00354 PUNB0099000 1105 1105 Processed 26/03/2024 005211024 GomtiBai PUNJAB NATIONAL BANK(508568)
SubTotal 14365 14365
86 TENDUKHEDA MP-11-007-007-001/147-A
(KULUA) 		1711007007NRG24300120240954087 30/01/2024 Virendr Prasad 1711007007WL047084 Virendr Prasad 00354 PUNB0139000 1105 1105 Processed 26/03/2024 005211024 VirendrPrasad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
87 TENDUKHEDA MP-11-007-005-003/100-A
(BADIPURA) 		1711007005NRG24300120240954482 30/01/2024 Halkai 1711007005WL047107 Halkai 00354 PUNB0267700 663 663 Processed 26/03/2024 005211024 Halkai PUNJAB NATIONAL BANK(508568)
88 TENDUKHEDA MP-11-007-005-003/105-B
(BADIPURA) 		1711007005NRG24300120240954483 30/01/2024 Syamlal 1711007005WL047107 Syamlal 00354 PUNB0267700 663 663 Processed 26/03/2024 005211024 Syamlal PUNJAB NATIONAL BANK(508568)
89 TENDUKHEDA MP-11-007-005-003/13-A
(BADIPURA) 		1711007005NRG24300120240954488 30/01/2024 Ganga rani 1711007005WL047107 Ganga rani 00354 PUNB0267700 221 221 Processed 26/03/2024 005211024 Gangarani PUNJAB NATIONAL BANK(508568)
90 TENDUKHEDA MP-11-007-005-003/13-C
(BADIPURA) 		1711007005NRG24300120240954489 30/01/2024 Sulekha 1711007005WL047107 Sulekha 00354 PUNB0267700 221 221 Processed 26/03/2024 005211024 Sulekha PUNJAB NATIONAL BANK(508568)
91 TENDUKHEDA MP-11-007-005-003/218-A
(BADIPURA) 		1711007005NRG24300120240954491 30/01/2024 Noor sing 1711007005WL047107 Noor sing 00354 PUNB0267700 221 221 Processed 26/03/2024 005211024 Noorsing PUNJAB NATIONAL BANK(508568)
92 TENDUKHEDA MP-11-007-005-003/218-A
(BADIPURA) 		1711007005NRG24300120240954492 30/01/2024 Santa bai 1711007005WL047107 Santa bai 00354 PUNB0267700 221 221 Processed 26/03/2024 005211024 Santabai PUNJAB NATIONAL BANK(508568)
93 TENDUKHEDA MP-11-007-005-003/29-A
(BADIPURA) 		1711007005NRG24300120240954497 30/01/2024 Pyare lal 1711007005WL047107 Pyare lal 00354 PUNB0267700 663 663 Processed 26/03/2024 005211024 Pyarelal STATE BANK OF INDIA(508548)
94 TENDUKHEDA MP-11-007-005-003/341-A
(BADIPURA) 		1711007005NRG24300120240954498 30/01/2024 Sheelrani 1711007005WL047107 Sheelrani 00354 PUNB0267700 221 221 Processed 26/03/2024 005211024 Sheelrani PUNJAB NATIONAL BANK(508568)
95 TENDUKHEDA MP-11-007-005-003/343
(BADIPURA) 		1711007005NRG24300120240954499 30/01/2024 Bare lal 1711007005WL047107 Bare lal 00354 PUNB0267700 663 663 Processed 26/03/2024 005211024 Barelal PUNJAB NATIONAL BANK(508568)
96 TENDUKHEDA MP-11-007-005-003/377
(BADIPURA) 		1711007005NRG24300120240954500 30/01/2024 SUNEETA 1711007005WL047107 SUNEETA 00354 PUNB0267700 663 663 Processed 26/03/2024 005211024 SUNEETA STATE BANK OF INDIA(508548)
97 TENDUKHEDA MP-11-007-005-003/41-C
(BADIPURA) 		1711007005NRG24300120240954501 30/01/2024 Munnibai 1711007005WL047107 Munnibai 00354 PUNB0267700 221 221 Processed 26/03/2024 005211024 Munnibai PUNJAB NATIONAL BANK(508568)
98 TENDUKHEDA MP-11-007-005-003/440
(BADIPURA) 		1711007005NRG24300120240954502 30/01/2024 Nanhe sing 1711007005WL047107 Nanhe sing 00354 PUNB0267700 663 663 Processed 26/03/2024 005211024 Nanhesing PUNJAB NATIONAL BANK(508568)
99 TENDUKHEDA MP-11-007-005-003/445
(BADIPURA) 		1711007005NRG24300120240954503 30/01/2024 Ramsing 1711007005WL047107 Ramsing 00354 PUNB0267700 663 663 Processed 26/03/2024 005211024 Ramsing PUNJAB NATIONAL BANK(508568)
100 TENDUKHEDA MP-11-007-005-003/451
(BADIPURA) 		1711007005NRG24300120240954504 30/01/2024 sundarbai 1711007005WL047107 sundarbai 00354 PUNB0267700 663 663 Processed 26/03/2024 005211024 sundarbai PUNJAB NATIONAL BANK(508568)
101 TENDUKHEDA MP-11-007-005-003/451
(BADIPURA) 		1711007005NRG24300120240954505 30/01/2024 Suresh 1711007005WL047107 Suresh 00354 PUNB0267700 663 663 Processed 26/03/2024 005211024 Suresh PUNJAB NATIONAL BANK(508568)
102 TENDUKHEDA MP-11-007-014-002/1001-B
(KODAL) 		1711007014NRG24300120240956340 30/01/2024 ABHISHEK 1711007014WL047162 ABHISHEK 00354 PUNB0267700 1547 1547 Processed 27/03/2024 005211024 ABHISHEK INDIA POST PAYMENTS BANK LIMITED(508528)
103 TENDUKHEDA MP-11-007-014-002/1001-C
(KODAL) 		1711007014NRG24300120240956341 30/01/2024 LAXMI 1711007014WL047162 LAXMI 00354 PUNB0267700 1547 1547 Processed 26/03/2024 005211024 LAXMI PUNJAB NATIONAL BANK(508568)
104 TENDUKHEDA MP-11-007-014-002/1003-B
(KODAL) 		1711007014NRG24300120240956345 30/01/2024 SHUBHRA 1711007014WL047162 SHUBHRA 00354 PUNB0267700 1547 1547 Processed 26/03/2024 005211024 SHUBHRA PUNJAB NATIONAL BANK(508568)
105 TENDUKHEDA MP-11-007-014-002/939-A
(KODAL) 		1711007014NRG24300120240956350 30/01/2024 CHHOTE SINGH GOUND 1711007014WL047162 CHHOTE SINGH GOUND 00354 PUNB0267700 1547 1547 Processed 26/03/2024 005211024 CHHOTESINGHGOUND PUNJAB NATIONAL BANK(508568)
106 TENDUKHEDA MP-11-007-014-002/968-A
(KODAL) 		1711007014NRG24300120240956361 30/01/2024 ROSHANI 1711007014WL047162 ROSHANI 00354 PUNB0267700 1547 1547 Processed 26/03/2024 005211024 ROSHANI PUNJAB NATIONAL BANK(508568)
107 TENDUKHEDA MP-11-007-014-002/987-A
(KODAL) 		1711007014NRG24300120240956363 30/01/2024 MANAK 1711007014WL047162 MANAK 00354 PUNB0267700 1547 1547 Processed 26/03/2024 005211024 MANAK STATE BANK OF INDIA(508548)
108 TENDUKHEDA MP-11-007-016-003/101-A
(BAMANODA) 		1711007016NRG24290120240951057 30/01/2024 Bhola 1711007016WL046924 Bhola 00354 PUNB0267700 1547 1547 Processed 26/03/2024 005211024 Bhola STATE BANK OF INDIA(508548)
109 TENDUKHEDA MP-11-007-016-003/157-B
(BAMANODA) 		1711007016NRG24290120240951059 30/01/2024 lata 1711007016WL046924 lata 00354 PUNB0267700 1547 1547 Processed 26/03/2024 005211024 lata PUNJAB NATIONAL BANK(508568)
110 TENDUKHEDA MP-11-007-016-003/49-C
(BAMANODA) 		1711007016NRG24290120240951065 30/01/2024 Baijnti 1711007016WL046924 Baijnti 00354 PUNB0267700 1547 1547 Processed 27/03/2024 005211024 Baijnti INDIA POST PAYMENTS BANK LIMITED(508528)
111 TENDUKHEDA MP-11-007-016-005/155-D
(BAMANODA) 		1711007016NRG24290120240951067 30/01/2024 Roshani 1711007016WL046924 Roshani 00354 PUNB0267700 1547 1547 Processed 26/03/2024 005211024 Roshani MADHYANCHAL GRAMIN BANK(607232)
112 TENDUKHEDA MP-11-007-016-005/203-B
(BAMANODA) 		1711007016NRG24290120240951069 30/01/2024 Santi bai 1711007016WL046924 Santi bai 00354 PUNB0267700 1547 1547 Processed 26/03/2024 005211024 Santibai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
113 TENDUKHEDA MP-11-007-016-005/356
(BAMANODA) 		1711007016NRG24290120240951074 30/01/2024 rajni 1711007016WL046924 rajni 00354 PUNB0267700 1105 1105 Processed 26/03/2024 005211024 rajni MADHYANCHAL GRAMIN BANK(607232)
114 TENDUKHEDA MP-11-007-016-005/72-C
(BAMANODA) 		1711007016NRG24290120240951079 30/01/2024 Gedabai Gound 1711007016WL046924 Gedabai Gound 00354 PUNB0267700 1105 1105 Processed 26/03/2024 005211024 GedabaiGound PUNJAB NATIONAL BANK(508568)
115 TENDUKHEDA MP-11-007-018-001/155
(JAMUN) 		1711007018NRG24290120240950212 30/01/2024 Pappu Singh Gound 1711007018WL046883 Pappu Singh Gound 00354 PUNB0267700 1326 1326 Processed 26/03/2024 005211024 PappuSinghGound PUNJAB NATIONAL BANK(508568)
116 TENDUKHEDA MP-11-007-018-001/160
(JAMUN) 		1711007018NRG24290120240950213 30/01/2024 Halkai 1711007018WL046883 Halkai 00354 PUNB0267700 1326 1326 Processed 26/03/2024 005211024 Halkai PUNJAB NATIONAL BANK(508568)
117 TENDUKHEDA MP-11-007-018-001/160-A
(JAMUN) 		1711007018NRG24290120240950215 30/01/2024 mohni 1711007018WL046883 mohni 00354 PUNB0267700 1326 1326 Processed 26/03/2024 005211024 mohni PUNJAB NATIONAL BANK(508568)
118 TENDUKHEDA MP-11-007-018-001/160-A
(JAMUN) 		1711007018NRG24290120240950214 30/01/2024 rameswr 1711007018WL046883 rameswr 00354 PUNB0267700 1326 1326 Processed 26/03/2024 005211024 rameswr FINO PAYMENTS BANK LTD(608001)
119 TENDUKHEDA MP-11-007-018-001/161
(JAMUN) 		1711007018NRG24290120240950216 30/01/2024 Mukesh Gound 1711007018WL046883 Mukesh Gound 00354 PUNB0267700 1326 1326 Processed 26/03/2024 005211024 MukeshGound PUNJAB NATIONAL BANK(508568)
120 TENDUKHEDA MP-11-007-018-001/162
(JAMUN) 		1711007018NRG24290120240950217 30/01/2024 Dayaram Gound 1711007018WL046883 Dayaram Gound 00354 PUNB0267700 1326 1326 Processed 26/03/2024 005211024 DayaramGound FINO PAYMENTS BANK LTD(608001)
121 TENDUKHEDA MP-11-007-018-001/162
(JAMUN) 		1711007018NRG24290120240950218 30/01/2024 Rajni Thakur 1711007018WL046883 Rajni Thakur 00354 PUNB0267700 1326 1326 Processed 26/03/2024 005211024 RajniThakur PUNJAB NATIONAL BANK(508568)
122 TENDUKHEDA MP-11-007-018-001/2-B
(JAMUN) 		1711007018NRG24290120240950219 30/01/2024 Darshanaa 1711007018WL046883 Darshanaa 00354 PUNB0267700 1326 1326 Processed 26/03/2024 005211024 Darshanaa FINO PAYMENTS BANK LTD(608001)
123 TENDUKHEDA MP-11-007-018-001/213
(JAMUN) 		1711007018NRG24280120240948174 30/01/2024 Hallai Gound 1711007018WL046797 Hallai Gound 00354 PUNB0267700 1326 1326 Processed 26/03/2024 005211024 HallaiGound PUNJAB NATIONAL BANK(508568)
124 TENDUKHEDA MP-11-007-018-001/218
(JAMUN) 		1711007018NRG24280120240948181 30/01/2024 Ramkur Gound 1711007018WL046797 Ramkur Gound 00354 PUNB0267700 1326 1326 Processed 26/03/2024 005211024 RamkurGound PUNJAB NATIONAL BANK(508568)
125 TENDUKHEDA MP-11-007-018-001/218
(JAMUN) 		1711007018NRG24280120240948182 30/01/2024 Sudharani Gound 1711007018WL046797 Sudharani Gound 00354 PUNB0267700 1326 1326 Processed 27/03/2024 005211024 SudharaniGound INDIA POST PAYMENTS BANK LIMITED(508528)
126 TENDUKHEDA MP-11-007-018-001/223
(JAMUN) 		1711007018NRG24280120240948190 30/01/2024 Gayatri Gound 1711007018WL046797 Gayatri Gound 00354 PUNB0267700 1326 1326 Processed 26/03/2024 005211024 GayatriGound PUNJAB NATIONAL BANK(508568)
127 TENDUKHEDA MP-11-007-018-001/223
(JAMUN) 		1711007018NRG24280120240948189 30/01/2024 Guddu Singh Gound 1711007018WL046797 Guddu Singh Gound 00354 PUNB0267700 1326 1326 Processed 26/03/2024 005211024 GudduSinghGound PUNJAB NATIONAL BANK(508568)
128 TENDUKHEDA MP-11-007-018-001/224
(JAMUN) 		1711007018NRG24280120240948191 30/01/2024 Bahadur Gound 1711007018WL046797 Bahadur Gound 00354 PUNB0267700 1326 1326 Processed 26/03/2024 005211024 BahadurGound FINO PAYMENTS BANK LTD(608001)
129 TENDUKHEDA MP-11-007-018-001/224
(JAMUN) 		1711007018NRG24280120240948192 30/01/2024 Shibani Gound 1711007018WL046797 Shibani Gound 00354 PUNB0267700 1326 1326 Processed 26/03/2024 005211024 ShibaniGound PUNJAB NATIONAL BANK(508568)
130 TENDUKHEDA MP-11-007-018-001/226
(JAMUN) 		1711007018NRG24280120240948193 30/01/2024 Mukesh Gound 1711007018WL046797 Mukesh Gound 00354 PUNB0267700 1326 1326 Processed 26/03/2024 005211024 MukeshGound FINO PAYMENTS BANK LTD(608001)
131 TENDUKHEDA MP-11-007-018-001/228-A
(JAMUN) 		1711007018NRG24280120240948194 30/01/2024 Jeera Gound 1711007018WL046797 Jeera Gound 00354 PUNB0267700 1326 1326 Processed 26/03/2024 005211024 JeeraGound PUNJAB NATIONAL BANK(508568)
132 TENDUKHEDA MP-11-007-018-001/33-A
(JAMUN) 		1711007018NRG24280120240948198 30/01/2024 Soni gound 1711007018WL046797 Soni gound 00354 PUNB0267700 1326 1326 Processed 26/03/2024 005211024 Sonigound FINO PAYMENTS BANK LTD(608001)
133 TENDUKHEDA MP-11-007-018-001/36-A
(JAMUN) 		1711007018NRG24280120240948202 30/01/2024 Bare lal 1711007018WL046797 Bare lal 00354 PUNB0267700 1326 1326 Processed 26/03/2024 005211024 Barelal FINO PAYMENTS BANK LTD(608001)
134 TENDUKHEDA MP-11-007-018-001/36-A
(JAMUN) 		1711007018NRG24280120240948203 30/01/2024 Bharti bai 1711007018WL046797 Bharti bai 00354 PUNB0267700 1326 1326 Processed 26/03/2024 005211024 Bhartibai PUNJAB NATIONAL BANK(508568)
135 TENDUKHEDA MP-11-007-018-001/42-B
(JAMUN) 		1711007018NRG24280120240948206 30/01/2024 pritam 1711007018WL046797 pritam 00354 PUNB0267700 1326 1326 Processed 26/03/2024 005211024 pritam PUNJAB NATIONAL BANK(508568)
136 TENDUKHEDA MP-11-007-018-001/5-C
(JAMUN) 		1711007018NRG24280120240948210 30/01/2024 Tei 1711007018WL046797 Tei 00354 PUNB0267700 1326 1326 Processed 26/03/2024 005211024 Tei FINO PAYMENTS BANK LTD(608001)
137 TENDUKHEDA MP-11-007-018-002/106-A
(JAMUN) 		1711007018NRG24290120240950220 30/01/2024 Ramsingh 1711007018WL046883 Ramsingh 00354 PUNB0267700 884 884 Processed 26/03/2024 005211024 Ramsingh PUNJAB NATIONAL BANK(508568)
138 TENDUKHEDA MP-11-007-018-002/116-A
(JAMUN) 		1711007018NRG24290120240950222 30/01/2024 sunita 1711007018WL046883 sunita 00354 PUNB0267700 884 884 Processed 26/03/2024 005211024 sunita PUNJAB NATIONAL BANK(508568)
139 TENDUKHEDA MP-11-007-018-002/134
(JAMUN) 		1711007018NRG24290120240950223 30/01/2024 Dharmu 1711007018WL046883 Dharmu 00354 PUNB0267700 884 884 Processed 26/03/2024 005211024 Dharmu FINO PAYMENTS BANK LTD(608001)
140 TENDUKHEDA MP-11-007-018-002/21-B
(JAMUN) 		1711007018NRG24290120240950224 30/01/2024 Shilrani 1711007018WL046883 Shilrani 00354 PUNB0267700 884 884 Processed 26/03/2024 005211024 Shilrani PUNJAB NATIONAL BANK(508568)
141 TENDUKHEDA MP-11-007-018-002/23-D
(JAMUN) 		1711007018NRG24290120240950225 30/01/2024 Kali bai 1711007018WL046883 Kali bai 00354 PUNB0267700 884 884 Processed 26/03/2024 005211024 Kalibai PUNJAB NATIONAL BANK(508568)
142 TENDUKHEDA MP-11-007-018-002/32
(JAMUN) 		1711007018NRG24290120240950227 30/01/2024 PANNALAL 1711007018WL046883 PANNALAL 00354 PUNB0267700 884 884 Processed 26/03/2024 005211024 PANNALAL PUNJAB NATIONAL BANK(508568)
143 TENDUKHEDA MP-11-007-018-002/331
(JAMUN) 		1711007018NRG24290120240950230 30/01/2024 Suneel Gound 1711007018WL046883 Suneel Gound 00354 PUNB0267700 1326 1326 Processed 26/03/2024 005211024 SuneelGound FINO PAYMENTS BANK LTD(608001)
144 TENDUKHEDA MP-11-007-018-002/332
(JAMUN) 		1711007018NRG24290120240950231 30/01/2024 Kailash 1711007018WL046883 Kailash 00354 PUNB0267700 1326 1326 Processed 26/03/2024 005211024 Kailash PUNJAB NATIONAL BANK(508568)
145 TENDUKHEDA MP-11-007-018-002/333
(JAMUN) 		1711007018NRG24290120240950232 30/01/2024 Kamlesh Yadav 1711007018WL046883 Kamlesh Yadav 00354 PUNB0267700 1326 1326 Processed 26/03/2024 005211024 KamleshYadav FINO PAYMENTS BANK LTD(608001)
146 TENDUKHEDA MP-11-007-018-002/337
(JAMUN) 		1711007018NRG24290120240950234 30/01/2024 Rahul Gound 1711007018WL046883 Rahul Gound 00354 PUNB0267700 1326 1326 Processed 27/03/2024 005211024 RahulGound INDIA POST PAYMENTS BANK LIMITED(508528)
147 TENDUKHEDA MP-11-007-018-002/337
(JAMUN) 		1711007018NRG24290120240950235 30/01/2024 Sapna Gound 1711007018WL046883 Sapna Gound 00354 PUNB0267700 1326 1326 Processed 26/03/2024 005211024 SapnaGound PUNJAB NATIONAL BANK(508568)
148 TENDUKHEDA MP-11-007-018-002/338-A
(JAMUN) 		1711007018NRG24290120240950237 30/01/2024 Dipa Gound 1711007018WL046883 Dipa Gound 00354 PUNB0267700 1326 1326 Processed 26/03/2024 005211024 DipaGound PUNJAB NATIONAL BANK(508568)
149 TENDUKHEDA MP-11-007-018-002/338-A
(JAMUN) 		1711007018NRG24290120240950236 30/01/2024 Revaram Gound 1711007018WL046883 Revaram Gound 00354 PUNB0267700 1326 1326 Processed 26/03/2024 005211024 RevaramGound FINO PAYMENTS BANK LTD(608001)
150 TENDUKHEDA MP-11-007-018-002/338-C
(JAMUN) 		1711007018NRG24290120240950238 30/01/2024 Mamta Rani Gound 1711007018WL046883 Mamta Rani Gound 00354 PUNB0267700 1105 1105 Processed 26/03/2024 005211024 MamtaRaniGound FINO PAYMENTS BANK LTD(608001)
151 TENDUKHEDA MP-11-007-018-002/37-D
(JAMUN) 		1711007018NRG24290120240950241 30/01/2024 Shandhya bai 1711007018WL046883 Shandhya bai 00354 PUNB0267700 1105 1105 Processed 26/03/2024 005211024 Shandhyabai PUNJAB NATIONAL BANK(508568)
152 TENDUKHEDA MP-11-007-018-002/447-A
(JAMUN) 		1711007018NRG24290120240950247 30/01/2024 Poona Gound 1711007018WL046883 Poona Gound 00354 PUNB0267700 1326 1326 Processed 26/03/2024 005211024 PoonaGound FINO PAYMENTS BANK LTD(608001)
153 TENDUKHEDA MP-11-007-018-002/56
(JAMUN) 		1711007018NRG24290120240950250 30/01/2024 Radharani 1711007018WL046883 Radharani 00354 PUNB0267700 1326 1326 Processed 26/03/2024 005211024 Radharani PUNJAB NATIONAL BANK(508568)
154 TENDUKHEDA MP-11-007-018-002/60-B
(JAMUN) 		1711007018NRG24290120240950252 30/01/2024 kamal shri 1711007018WL046883 kamal shri 00354 PUNB0267700 1326 1326 Processed 26/03/2024 005211024 kamalshri PUNJAB NATIONAL BANK(508568)
155 TENDUKHEDA MP-11-007-018-002/78
(JAMUN) 		1711007018NRG24290120240950253 30/01/2024 nanhebhai 1711007018WL046883 nanhebhai 00354 PUNB0267700 1326 1326 Processed 26/03/2024 005211024 nanhebhai FINO PAYMENTS BANK LTD(608001)
156 TENDUKHEDA MP-11-007-018-002/86
(JAMUN) 		1711007018NRG24290120240950255 30/01/2024 jhela rani 1711007018WL046883 jhela rani 00354 PUNB0267700 1326 1326 Processed 26/03/2024 005211024 jhelarani STATE BANK OF INDIA(508548)
157 TENDUKHEDA MP-11-007-018-002/94-A
(JAMUN) 		1711007018NRG24290120240950256 30/01/2024 Devi singh 1711007018WL046883 Devi singh 00354 PUNB0267700 1326 1326 Processed 26/03/2024 005211024 Devisingh PUNJAB NATIONAL BANK(508568)
158 TENDUKHEDA MP-11-007-018-004/23-B
(JAMUN) 		1711007018NRG24290120240950262 30/01/2024 Sunil 1711007018WL046883 Sunil 00354 PUNB0267700 1105 1105 Processed 26/03/2024 005211024 Sunil PUNJAB NATIONAL BANK(508568)
159 TENDUKHEDA MP-11-007-018-004/4-D
(JAMUN) 		1711007018NRG24290120240950264 30/01/2024 bedi 1711007018WL046883 bedi 00354 PUNB0267700 1105 1105 Processed 26/03/2024 005211024 bedi PUNJAB NATIONAL BANK(508568)
160 TENDUKHEDA MP-11-007-018-004/7
(JAMUN) 		1711007018NRG24290120240950265 30/01/2024 Khobe singh 1711007018WL046883 Khobe singh 00354 PUNB0267700 1105 1105 Processed 26/03/2024 005211024 Khobesingh PUNJAB NATIONAL BANK(508568)
161 TENDUKHEDA MP-11-007-018-004/8-C
(JAMUN) 		1711007018NRG24290120240950266 30/01/2024 laxmi 1711007018WL046883 laxmi 00354 PUNB0267700 1105 1105 Processed 26/03/2024 005211024 laxmi PUNJAB NATIONAL BANK(508568)
162 TENDUKHEDA MP-11-007-018-004/9-D
(JAMUN) 		1711007018NRG24290120240950268 30/01/2024 SAKUN BAI 1711007018WL046883 SAKUN BAI 00354 PUNB0267700 1105 1105 Processed 26/03/2024 005211024 SAKUNBAI PUNJAB NATIONAL BANK(508568)
163 TENDUKHEDA MP-11-007-018-005/10
(JAMUN) 		1711007018NRG24290120240950269 30/01/2024 Ram prasad 1711007018WL046883 Ram prasad 00354 PUNB0267700 1105 1105 Processed 26/03/2024 005211024 Ramprasad FINO PAYMENTS BANK LTD(608001)
164 TENDUKHEDA MP-11-007-018-005/2
(JAMUN) 		1711007018NRG24290120240950270 30/01/2024 Gajraj 1711007018WL046883 Gajraj 00354 PUNB0267700 1105 1105 Processed 26/03/2024 005211024 Gajraj PUNJAB NATIONAL BANK(508568)
165 TENDUKHEDA MP-11-007-018-005/9-B
(JAMUN) 		1711007018NRG24290120240950271 30/01/2024 sarojrani 1711007018WL046883 sarojrani 00354 PUNB0267700 1105 1105 Processed 26/03/2024 005211024 sarojrani PUNJAB NATIONAL BANK(508568)
166 TENDUKHEDA MP-11-007-045-002/790-B
(JHALON) 		1711007045NRG24300120240954294 30/01/2024 mragank kumar jain 1711007045WL047095 mragank kumar jain 00354 PUNB0267700 1326 1326 Processed 27/03/2024 005211024 mragankkumarjain INDIA POST PAYMENTS BANK LIMITED(508528)
167 TENDUKHEDA MP-11-007-045-002/790-B
(JHALON) 		1711007045NRG24300120240954295 30/01/2024 mragank kumar jain 1711007045WL047095 mragank kumar jain 00354 PUNB0267700 442 442 Processed 27/03/2024 005211024 mragankkumarjain INDIA POST PAYMENTS BANK LIMITED(508528)
168 TENDUKHEDA MP-11-007-056-001/574
(PURA) 		1711007056NRG24290120240950803 30/01/2024 PRIYANKA 1711007056WL046910 PRIYANKA 00354 PUNB0267700 1105 1105 Processed 26/03/2024 005211024 PRIYANKA PUNJAB NATIONAL BANK(508568)
169 TENDUKHEDA MP-11-007-063-001/44
(KHAMARIYA SHIVLAL) 		1711007063NRG24300120240954300 30/01/2024 amar singh 1711007063WL047096 amar singh 00354 PUNB0267700 1326 1326 Processed 26/03/2024 005211024 amarsingh PUNJAB NATIONAL BANK(508568)
170 TENDUKHEDA MP-11-007-063-003/315-B
(KHAMARIYA SHIVLAL) 		1711007063NRG24300120240954310 30/01/2024 SONE SINGH 1711007063WL047096 SONE SINGH 00354 PUNB0267700 1326 1326 Processed 26/03/2024 005211024 SONESINGH FINO PAYMENTS BANK LTD(608001)
171 TENDUKHEDA MP-11-007-063-003/338
(KHAMARIYA SHIVLAL) 		1711007063NRG24300120240954311 30/01/2024 BHURE 1711007063WL047096 BHURE 00354 PUNB0267700 1326 1326 Processed 26/03/2024 005211024 BHURE PUNJAB NATIONAL BANK(508568)
172 TENDUKHEDA MP-11-007-063-003/338-B
(KHAMARIYA SHIVLAL) 		1711007063NRG24300120240954312 30/01/2024 shankar 1711007063WL047096 shankar 00354 PUNB0267700 1326 1326 Processed 26/03/2024 005211024 shankar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
173 TENDUKHEDA MP-11-007-063-003/338-C
(KHAMARIYA SHIVLAL) 		1711007063NRG24300120240954313 30/01/2024 devendra 1711007063WL047096 devendra 00354 PUNB0267700 1326 1326 Processed 26/03/2024 005211024 devendra FINO PAYMENTS BANK LTD(608001)
174 TENDUKHEDA MP-11-007-063-003/355
(KHAMARIYA SHIVLAL) 		1711007063NRG24300120240954315 30/01/2024 MAN SINGH LODHI 1711007063WL047096 MAN SINGH LODHI 00354 PUNB0267700 1547 1547 Processed 26/03/2024 005211024 MANSINGHLODHI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
175 TENDUKHEDA MP-11-007-063-003/746-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24300120240954323 30/01/2024 naransingh 1711007063WL047096 naransingh 00354 PUNB0267700 1326 1326 Processed 26/03/2024 005211024 naransingh PUNJAB NATIONAL BANK(508568)
176 TENDUKHEDA MP-11-007-065-002/134-D
(DAROLI) 		1711007065NRG24290120240952314 30/01/2024 Pahadhi Singh Gound 1711007065WL046998 Pahadhi Singh Gound 00354 PUNB0267700 884 884 Processed 26/03/2024 005211024 PahadhiSinghGound PUNJAB NATIONAL BANK(508568)
177 TENDUKHEDA MP-11-007-065-002/150-A
(DAROLI) 		1711007065NRG24300120240953971 30/01/2024 baliram gound 1711007065WL047082 baliram gound 00354 PUNB0267700 1105 1105 Processed 26/03/2024 005211024 baliramgound FINO PAYMENTS BANK LTD(608001)
178 TENDUKHEDA MP-11-007-065-002/277
(DAROLI) 		1711007065NRG24290120240952316 30/01/2024 GOPAL 1711007065WL046998 GOPAL 00354 PUNB0267700 884 884 Processed 26/03/2024 005211024 GOPAL STATE BANK OF INDIA(508548)
179 TENDUKHEDA MP-11-007-065-002/278
(DAROLI) 		1711007065NRG24290120240952317 30/01/2024 sat 1711007065WL046998 sat 00354 PUNB0267700 884 884 Processed 26/03/2024 005211024 sat PUNJAB NATIONAL BANK(508568)
180 TENDUKHEDA MP-11-007-065-002/285
(DAROLI) 		1711007065NRG24290120240952321 30/01/2024 rukman 1711007065WL046998 rukman 00354 PUNB0267700 884 884 Processed 26/03/2024 005211024 rukman PUNJAB NATIONAL BANK(508568)
181 TENDUKHEDA MP-11-007-065-002/307
(DAROLI) 		1711007065NRG24290120240952329 30/01/2024 kris 1711007065WL046998 kris 00354 PUNB0267700 884 884 Processed 26/03/2024 005211024 kris PUNJAB NATIONAL BANK(508568)
SubTotal 107185 107185
182 TENDUKHEDA MP-11-007-061-001/24-A
(HARDUA) 		1711007061NRG24280120240948389 30/01/2024 USHA PATEL 1711007061WL046804 USHA PATEL 00415 SBIN0000355 1326 1326 Processed 26/03/2024 005211024 USHAPATEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
183 TENDUKHEDA MP-11-007-014-002/929-A
(KODAL) 		1711007014NRG24300120240956348 30/01/2024 SEETA 1711007014WL047162 SEETA 00415 SBIN0002857 1547 1547 Processed 26/03/2024 005211024 SEETA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
184 TENDUKHEDA MP-11-007-005-003/10-D
(BADIPURA) 		1711007005NRG24300120240954481 30/01/2024 Maneesh 1711007005WL047107 Maneesh 00415 SBIN0002895 221 221 Processed 26/03/2024 005211024 Maneesh STATE BANK OF INDIA(508548)
185 TENDUKHEDA MP-11-007-005-003/22-A
(BADIPURA) 		1711007005NRG24300120240954493 30/01/2024 Radha bai 1711007005WL047107 Radha bai 00415 SBIN0002895 221 221 Processed 26/03/2024 005211024 Radhabai CENTRAL BANK OF INDIA(607115)
186 TENDUKHEDA MP-11-007-005-003/222-A
(BADIPURA) 		1711007005NRG24300120240954494 30/01/2024 Rukman 1711007005WL047107 Rukman 00415 SBIN0002895 221 221 Processed 26/03/2024 005211024 Rukman PUNJAB NATIONAL BANK(508568)
187 TENDUKHEDA MP-11-007-005-003/27-B
(BADIPURA) 		1711007005NRG24300120240954496 30/01/2024 Nabbu 1711007005WL047107 Nabbu 00415 SBIN0002895 221 221 Processed 26/03/2024 005211024 Nabbu STATE BANK OF INDIA(508548)
188 TENDUKHEDA MP-11-007-014-002/1002
(KODAL) 		1711007014NRG24300120240956342 30/01/2024 RANJEET 1711007014WL047162 RANJEET 00415 SBIN0002895 1547 1547 Processed 26/03/2024 005211024 RANJEET STATE BANK OF INDIA(508548)
189 TENDUKHEDA MP-11-007-014-002/1002-B
(KODAL) 		1711007014NRG24300120240956343 30/01/2024 ARVIND 1711007014WL047162 ARVIND 00415 SBIN0002895 1547 1547 Processed 26/03/2024 005211024 ARVIND STATE BANK OF INDIA(508548)
190 TENDUKHEDA MP-11-007-014-002/1002-C
(KODAL) 		1711007014NRG24300120240956344 30/01/2024 RAJKUMAR 1711007014WL047162 RAJKUMAR 00415 SBIN0002895 1547 1547 Processed 26/03/2024 005211024 RAJKUMAR STATE BANK OF INDIA(508548)
191 TENDUKHEDA MP-11-007-014-002/928-A
(KODAL) 		1711007014NRG24300120240956347 30/01/2024 MUKESH 1711007014WL047162 MUKESH 00415 SBIN0002895 1547 1547 Processed 26/03/2024 005211024 MUKESH STATE BANK OF INDIA(508548)
192 TENDUKHEDA MP-11-007-014-002/937-A
(KODAL) 		1711007014NRG24300120240956349 30/01/2024 RAKESH 1711007014WL047162 RAKESH 00415 SBIN0002895 1547 1547 Processed 26/03/2024 005211024 RAKESH PUNJAB NATIONAL BANK(508568)
193 TENDUKHEDA MP-11-007-014-002/975-A
(KODAL) 		1711007014NRG24290120240949718 30/01/2024 JAYRANI 1711007014WL046862 JAYRANI 00415 SBIN0002895 1547 1547 Processed 26/03/2024 005211024 JAYRANI PUNJAB NATIONAL BANK(508568)
194 TENDUKHEDA MP-11-007-014-002/982-A
(KODAL) 		1711007014NRG24290120240949720 30/01/2024 SEEMA 1711007014WL046862 SEEMA 00415 SBIN0002895 1547 1547 Processed 26/03/2024 005211024 SEEMA STATE BANK OF INDIA(508548)
195 TENDUKHEDA MP-11-007-014-002/989-A
(KODAL) 		1711007014NRG24300120240956364 30/01/2024 LEELA YADAV 1711007014WL047162 LEELA YADAV 00415 SBIN0002895 1547 1547 Processed 26/03/2024 005211024 LEELAYADAV STATE BANK OF INDIA(508548)
196 TENDUKHEDA MP-11-007-016-003/48-B
(BAMANODA) 		1711007016NRG24290120240951062 30/01/2024 KAMLESH 1711007016WL046924 KAMLESH 00415 SBIN0002895 1547 1547 Processed 26/03/2024 005211024 KAMLESH STATE BANK OF INDIA(508548)
197 TENDUKHEDA MP-11-007-016-003/48-B
(BAMANODA) 		1711007016NRG24290120240951063 30/01/2024 KERA BAI 1711007016WL046924 KERA BAI 00415 SBIN0002895 1547 1547 Processed 26/03/2024 005211024 KERABAI STATE BANK OF INDIA(508548)
198 TENDUKHEDA MP-11-007-016-003/49-B
(BAMANODA) 		1711007016NRG24290120240951064 30/01/2024 Saran yadav 1711007016WL046924 Saran yadav 00415 SBIN0002895 1547 1547 Processed 26/03/2024 005211024 Saranyadav STATE BANK OF INDIA(508548)
199 TENDUKHEDA MP-11-007-016-005/180
(BAMANODA) 		1711007016NRG24290120240951068 30/01/2024 Hemraj 1711007016WL046924 Hemraj 00415 SBIN0002895 442 442 Rejected 24/04/2024 Aadhaar Number not Mapped to Account Number
200 TENDUKHEDA MP-11-007-016-005/333
(BAMANODA) 		1711007016NRG24290120240951071 30/01/2024 ratnesh aswashi 1711007016WL046924 ratnesh aswashi 00415 SBIN0002895 1547 1547 Processed 26/03/2024 005211024 ratneshaswashi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
201 TENDUKHEDA MP-11-007-016-005/333
(BAMANODA) 		1711007016NRG24290120240951072 30/01/2024 saroj rani 1711007016WL046924 saroj rani 00415 SBIN0002895 1547 1547 Processed 26/03/2024 005211024 sarojrani STATE BANK OF INDIA(508548)
202 TENDUKHEDA MP-11-007-018-002/338-D
(JAMUN) 		1711007018NRG24290120240950240 30/01/2024 Archana Gound 1711007018WL046883 Archana Gound 00415 SBIN0002895 1105 1105 Processed 26/03/2024 005211024 ArchanaGound STATE BANK OF INDIA(508548)
203 TENDUKHEDA MP-11-007-018-002/338-D
(JAMUN) 		1711007018NRG24290120240950239 30/01/2024 Santosh Gound 1711007018WL046883 Santosh Gound 00415 SBIN0002895 1105 1105 Processed 26/03/2024 005211024 SantoshGound STATE BANK OF INDIA(508548)
204 TENDUKHEDA MP-11-007-027-001/19-C
(PATHADO) 		1711007027NRG24290120240952931 30/01/2024 prabha 1711007027WL047042 prabha 00415 SBIN0002895 1547 1547 Processed 26/03/2024 005211024 prabha STATE BANK OF INDIA(508548)
205 TENDUKHEDA MP-11-007-027-001/2
(PATHADO) 		1711007027NRG24290120240952932 30/01/2024 MANGO BAI 1711007027WL047042 MANGO BAI 00415 SBIN0002895 1547 1547 Processed 26/03/2024 005211024 MANGOBAI STATE BANK OF INDIA(508548)
206 TENDUKHEDA MP-11-007-027-001/38-A
(PATHADO) 		1711007027NRG24290120240952933 30/01/2024 Anjli 1711007027WL047042 Anjli 00415 SBIN0002895 1547 1547 Processed 26/03/2024 005211024 Anjli STATE BANK OF INDIA(508548)
207 TENDUKHEDA MP-11-007-027-001/62
(PATHADO) 		1711007027NRG24290120240952934 30/01/2024 Rameshwar 1711007027WL047042 Rameshwar 00415 SBIN0002895 1547 1547 Processed 26/03/2024 005211024 Rameshwar STATE BANK OF INDIA(508548)
208 TENDUKHEDA MP-11-007-027-003/10
(PATHADO) 		1711007027NRG24290120240952941 30/01/2024 Kamla 1711007027WL047042 Kamla 00415 SBIN0002895 884 884 Processed 26/03/2024 005211024 Kamla ICICI BANK LTD(508534)
209 TENDUKHEDA MP-11-007-027-003/24-C
(PATHADO) 		1711007027NRG24290120240952944 30/01/2024 DAL SINGH 1711007027WL047042 DAL SINGH 00415 SBIN0002895 1547 1547 Processed 26/03/2024 005211024 DALSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
210 TENDUKHEDA MP-11-007-027-003/25
(PATHADO) 		1711007027NRG24290120240952946 30/01/2024 puran 1711007027WL047042 puran 00415 SBIN0002895 1547 1547 Processed 26/03/2024 005211024 puran ICICI BANK LTD(508534)
211 TENDUKHEDA MP-11-007-027-003/72-A
(PATHADO) 		1711007027NRG24290120240952951 30/01/2024 kranti lodhi 1711007027WL047042 kranti lodhi 00415 SBIN0002895 1547 1547 Processed 26/03/2024 005211024 krantilodhi STATE BANK OF INDIA(508548)
212 TENDUKHEDA MP-11-007-029-001/225-B
(JHAROLI) 		1711007029NRG24300120240954341 30/01/2024 Roop rani kewat 1711007029WL047099 Roop rani kewat 00415 SBIN0002895 1105 1105 Processed 26/03/2024 005211024 Roopranikewat CENTRAL BANK OF INDIA(607115)
213 TENDUKHEDA MP-11-007-029-001/265-A
(JHAROLI) 		1711007029NRG24300120240954345 30/01/2024 SHANTI 1711007029WL047099 SHANTI 00415 SBIN0002895 1105 1105 Processed 26/03/2024 005211024 SHANTI STATE BANK OF INDIA(508548)
214 TENDUKHEDA MP-11-007-029-001/382-A
(JHAROLI) 		1711007029NRG24300120240954346 30/01/2024 SHANKAR 1711007029WL047099 SHANKAR 00415 SBIN0002895 1105 1105 Processed 26/03/2024 005211024 SHANKAR STATE BANK OF INDIA(508548)
215 TENDUKHEDA MP-11-007-029-001/495
(JHAROLI) 		1711007029NRG24300120240954349 30/01/2024 ROSHNI KEWAT 1711007029WL047099 ROSHNI KEWAT 00415 SBIN0002895 1105 1105 Processed 26/03/2024 005211024 ROSHNIKEWAT STATE BANK OF INDIA(508548)
216 TENDUKHEDA MP-11-007-029-001/76-B
(JHAROLI) 		1711007029NRG24300120240954354 30/01/2024 komal 1711007029WL047099 komal 00415 SBIN0002895 1105 1105 Processed 26/03/2024 005211024 komal STATE BANK OF INDIA(508548)
217 TENDUKHEDA MP-11-007-036-004/50-B
(JHAMRA) 		1711007036NRG24280120240948810 30/01/2024 bihari 1711007036WL046816 bihari 00415 SBIN0002895 884 884 Processed 26/03/2024 005211024 bihari ICICI BANK LTD(508534)
218 TENDUKHEDA MP-11-007-036-006/16
(JHAMRA) 		1711007036NRG24280120240948836 30/01/2024 Gopal Ahirwar 1711007036WL046816 Gopal Ahirwar 00415 SBIN0002895 884 884 Processed 26/03/2024 005211024 GopalAhirwar STATE BANK OF INDIA(508548)
219 TENDUKHEDA MP-11-007-036-006/5
(JHAMRA) 		1711007036NRG24280120240948849 30/01/2024 Pooja 1711007036WL046816 Pooja 00415 SBIN0002895 884 884 Processed 26/03/2024 005211024 Pooja PUNJAB NATIONAL BANK(508568)
220 TENDUKHEDA MP-11-007-036-006/5-C
(JHAMRA) 		1711007036NRG24280120240948850 30/01/2024 sundar bai 1711007036WL046816 sundar bai 00415 SBIN0002895 884 884 Processed 26/03/2024 005211024 sundarbai STATE BANK OF INDIA(508548)
221 TENDUKHEDA MP-11-007-037-003/47-A
(KHAMARIYAKALAN) 		1711007037NRG24290120240949904 30/01/2024 Arvind Ahirwar 1711007037WL046874 Arvind Ahirwar 00415 SBIN0002895 3315 3315 Processed 26/03/2024 005211024 ArvindAhirwar STATE BANK OF INDIA(508548)
222 TENDUKHEDA MP-11-007-037-003/525
(KHAMARIYAKALAN) 		1711007037NRG24290120240949905 30/01/2024 Kamod Yadav 1711007037WL046874 Kamod Yadav 00415 SBIN0002895 3315 3315 Processed 26/03/2024 005211024 KamodYadav STATE BANK OF INDIA(508548)
223 TENDUKHEDA MP-11-007-038-004/5
(AJITPUR) 		1711007038NRG24290120240950794 30/01/2024 JASODA 1711007038WL046908 JASODA 00415 SBIN0002895 442 442 Processed 26/03/2024 005211024 JASODA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
224 TENDUKHEDA MP-11-007-038-005/55
(AJITPUR) 		1711007038NRG24240120240939542 30/01/2024 lakxman 1711007038WL046356 lakxman 00415 SBIN0002895 1547 1547 Processed 26/03/2024 005211024 lakxman STATE BANK OF INDIA(508548)
225 TENDUKHEDA MP-11-007-038-005/55
(AJITPUR) 		1711007038NRG24240120240939541 30/01/2024 laxman 1711007038WL046356 laxman 00415 SBIN0002895 1547 1547 Processed 26/03/2024 005211024 laxman STATE BANK OF INDIA(508548)
226 TENDUKHEDA MP-11-007-061-001/244-B
(HARDUA) 		1711007061NRG24260120240943223 30/01/2024 INDRA AHIRWAR 1711007061WL046550 INDRA AHIRWAR 00415 SBIN0002895 1326 1326 Processed 26/03/2024 005211024 INDRAAHIRWAR STATE BANK OF INDIA(508548)
227 TENDUKHEDA MP-11-007-061-001/244-B
(HARDUA) 		1711007061NRG24260120240943222 30/01/2024 LEKHAN AHIRWAR 1711007061WL046550 LEKHAN AHIRWAR 00415 SBIN0002895 1326 1326 Processed 26/03/2024 005211024 LEKHANAHIRWAR STATE BANK OF INDIA(508548)
228 TENDUKHEDA MP-11-007-063-001/102
(KHAMARIYA SHIVLAL) 		1711007063NRG24300120240954296 30/01/2024 vishnu 1711007063WL047096 vishnu 00415 SBIN0002895 1326 1326 Processed 26/03/2024 005211024 vishnu ICICI BANK LTD(508534)
229 TENDUKHEDA MP-11-007-063-003/210-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24300120240954308 30/01/2024 jagendra singh 1711007063WL047096 jagendra singh 00415 SBIN0002895 1326 1326 Processed 26/03/2024 005211024 jagendrasingh STATE BANK OF INDIA(508548)
230 TENDUKHEDA MP-11-007-063-003/704
(KHAMARIYA SHIVLAL) 		1711007063NRG24300120240954321 30/01/2024 sarvesh singh 1711007063WL047096 sarvesh singh 00415 SBIN0002895 1326 1326 Processed 26/03/2024 005211024 sarveshsingh PUNJAB NATIONAL BANK(508568)
231 TENDUKHEDA MP-11-007-063-003/710
(KHAMARIYA SHIVLAL) 		1711007063NRG24300120240954322 30/01/2024 pushpalodhi 1711007063WL047096 pushpalodhi 00415 SBIN0002895 1547 1547 Processed 26/03/2024 005211024 pushpalodhi PUNJAB NATIONAL BANK(508568)
232 TENDUKHEDA MP-11-007-063-003/772-B
(KHAMARIYA SHIVLAL) 		1711007063NRG24300120240954326 30/01/2024 ratnesh 1711007063WL047096 ratnesh 00415 SBIN0002895 1547 1547 Processed 26/03/2024 005211024 ratnesh FINO PAYMENTS BANK LTD(608001)
233 TENDUKHEDA MP-11-007-063-003/773
(KHAMARIYA SHIVLAL) 		1711007063NRG24300120240954328 30/01/2024 dalsingh lodhi 1711007063WL047096 dalsingh lodhi 00415 SBIN0002895 1547 1547 Processed 26/03/2024 005211024 dalsinghlodhi STATE BANK OF INDIA(508548)
234 TENDUKHEDA MP-11-007-065-002/281
(DAROLI) 		1711007065NRG24290120240952318 30/01/2024 SUDHIR 1711007065WL046998 SUDHIR 00415 SBIN0002895 884 884 Processed 26/03/2024 005211024 SUDHIR STATE BANK OF INDIA(508548)
SubTotal 66742 66742
235 TENDUKHEDA MP-11-007-018-002/441-A
(JAMUN) 		1711007018NRG24290120240950245 30/01/2024 Sangeeta Thakur 1711007018WL046883 Sangeeta Thakur 00415 SBIN0005348 1326 1326 Processed 26/03/2024 005211024 SangeetaThakur STATE BANK OF INDIA(508548)
SubTotal 1326 1326
236 TENDUKHEDA MP-11-007-061-001/80-A
(HARDUA) 		1711007061NRG24280120240948414 30/01/2024 SUMAN LODHI 1711007061WL046804 SUMAN LODHI 00415 SBIN0009181 1326 1326 Processed 26/03/2024 005211024 SUMANLODHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
237 TENDUKHEDA MP-11-007-002-001/2468
(TEJGARH) 		1711007002NRG24290120240951638 30/01/2024 Ruchita Athya 1711007002WL046955 Ruchita Athya 00415 SBIN0009736 1547 1547 Processed 26/03/2024 005211024 RuchitaAthya CENTRAL BANK OF INDIA(607115)
238 TENDUKHEDA MP-11-007-002-001/371
(TEJGARH) 		1711007002NRG24290120240951639 30/01/2024 balram 1711007002WL046955 balram 00415 SBIN0009736 1547 1547 Processed 26/03/2024 005211024 balram MADHYANCHAL GRAMIN BANK(607232)
239 TENDUKHEDA MP-11-007-002-002/1525
(TEJGARH) 		1711007002NRG24290120240951640 30/01/2024 Janki bai 1711007002WL046955 Janki bai 00415 SBIN0009736 1547 1547 Processed 26/03/2024 005211024 Jankibai STATE BANK OF INDIA(508548)
240 TENDUKHEDA MP-11-007-002-002/2276
(TEJGARH) 		1711007002NRG24290120240951642 30/01/2024 Devisingh 1711007002WL046955 Devisingh 00415 SBIN0009736 1547 1547 Processed 26/03/2024 005211024 Devisingh STATE BANK OF INDIA(508548)
241 TENDUKHEDA MP-11-007-002-002/2342
(TEJGARH) 		1711007002NRG24290120240951643 30/01/2024 Nabal Singh 1711007002WL046955 Nabal Singh 00415 SBIN0009736 1547 1547 Processed 26/03/2024 005211024 NabalSingh STATE BANK OF INDIA(508548)
242 TENDUKHEDA MP-11-007-002-002/32
(TEJGARH) 		1711007002NRG24290120240951644 30/01/2024 Devendra lodhi 1711007002WL046955 Devendra lodhi 00415 SBIN0009736 1547 1547 Processed 26/03/2024 005211024 Devendralodhi STATE BANK OF INDIA(508548)
243 TENDUKHEDA MP-11-007-002-002/34
(TEJGARH) 		1711007002NRG24290120240951645 30/01/2024 Halke bhai 1711007002WL046955 Halke bhai 00415 SBIN0009736 1547 1547 Processed 26/03/2024 005211024 Halkebhai STATE BANK OF INDIA(508548)
244 TENDUKHEDA MP-11-007-002-002/53
(TEJGARH) 		1711007002NRG24290120240951646 30/01/2024 girja bai 1711007002WL046955 girja bai 00415 SBIN0009736 1547 1547 Processed 26/03/2024 005211024 girjabai STATE BANK OF INDIA(508548)
245 TENDUKHEDA MP-11-007-002-002/54
(TEJGARH) 		1711007002NRG24290120240951647 30/01/2024 jawahar singh 1711007002WL046955 jawahar singh 00415 SBIN0009736 1547 1547 Processed 26/03/2024 005211024 jawaharsingh UCO BANK(607066)
246 TENDUKHEDA MP-11-007-002-002/58
(TEJGARH) 		1711007002NRG24290120240951649 30/01/2024 Banti bai 1711007002WL046955 Banti bai 00415 SBIN0009736 1547 1547 Processed 26/03/2024 005211024 Bantibai STATE BANK OF INDIA(508548)
247 TENDUKHEDA MP-11-007-002-002/60
(TEJGARH) 		1711007002NRG24290120240951650 30/01/2024 Barati Singh Thakur 1711007002WL046955 Barati Singh Thakur 00415 SBIN0009736 1547 1547 Processed 26/03/2024 005211024 BaratiSinghThakur STATE BANK OF INDIA(508548)
248 TENDUKHEDA MP-11-007-002-002/61
(TEJGARH) 		1711007002NRG24290120240951651 30/01/2024 Malti Bai Lodhi 1711007002WL046955 Malti Bai Lodhi 00415 SBIN0009736 1547 1547 Processed 26/03/2024 005211024 MaltiBaiLodhi STATE BANK OF INDIA(508548)
249 TENDUKHEDA MP-11-007-002-002/62
(TEJGARH) 		1711007002NRG24290120240951652 30/01/2024 Mulabai 1711007002WL046955 Mulabai 00415 SBIN0009736 1547 1547 Processed 26/03/2024 005211024 Mulabai STATE BANK OF INDIA(508548)
250 TENDUKHEDA MP-11-007-002-002/62
(TEJGARH) 		1711007002NRG24290120240951653 30/01/2024 Pratap Singh Lodhi 1711007002WL046955 Pratap Singh Lodhi 00415 SBIN0009736 1547 1547 Processed 26/03/2024 005211024 PratapSinghLodhi STATE BANK OF INDIA(508548)
251 TENDUKHEDA MP-11-007-002-002/63
(TEJGARH) 		1711007002NRG24290120240951654 30/01/2024 Shivraj Sing 1711007002WL046955 Shivraj Sing 00415 SBIN0009736 1547 1547 Processed 26/03/2024 005211024 ShivrajSing STATE BANK OF INDIA(508548)
252 TENDUKHEDA MP-11-007-002-002/64
(TEJGARH) 		1711007002NRG24290120240951655 30/01/2024 Vikash Singh Lodhi 1711007002WL046955 Vikash Singh Lodhi 00415 SBIN0009736 1547 1547 Processed 26/03/2024 005211024 VikashSinghLodhi STATE BANK OF INDIA(508548)
253 TENDUKHEDA MP-11-007-002-002/64-B
(TEJGARH) 		1711007002NRG24290120240951656 30/01/2024 Pavan Singh 1711007002WL046955 Pavan Singh 00415 SBIN0009736 1547 1547 Processed 26/03/2024 005211024 PavanSingh STATE BANK OF INDIA(508548)
254 TENDUKHEDA MP-11-007-002-002/64-B
(TEJGARH) 		1711007002NRG24290120240951657 30/01/2024 Rajkumari Bai 1711007002WL046955 Rajkumari Bai 00415 SBIN0009736 1547 1547 Processed 26/03/2024 005211024 RajkumariBai STATE BANK OF INDIA(508548)
255 TENDUKHEDA MP-11-007-002-002/64-C
(TEJGARH) 		1711007002NRG24290120240951658 30/01/2024 Aakash Singh 1711007002WL046955 Aakash Singh 00415 SBIN0009736 1547 1547 Processed 26/03/2024 005211024 AakashSingh STATE BANK OF INDIA(508548)
256 TENDUKHEDA MP-11-007-002-002/64-C
(TEJGARH) 		1711007002NRG24290120240951659 30/01/2024 Ganga Lodhi 1711007002WL046955 Ganga Lodhi 00415 SBIN0009736 1547 1547 Processed 26/03/2024 005211024 GangaLodhi STATE BANK OF INDIA(508548)
257 TENDUKHEDA MP-11-007-002-002/65
(TEJGARH) 		1711007002NRG24290120240951661 30/01/2024 Bhagvati Bai 1711007002WL046955 Bhagvati Bai 00415 SBIN0009736 1547 1547 Processed 26/03/2024 005211024 BhagvatiBai STATE BANK OF INDIA(508548)
258 TENDUKHEDA MP-11-007-002-002/65
(TEJGARH) 		1711007002NRG24290120240951660 30/01/2024 Pancham Singh 1711007002WL046955 Pancham Singh 00415 SBIN0009736 1547 1547 Processed 26/03/2024 005211024 PanchamSingh STATE BANK OF INDIA(508548)
259 TENDUKHEDA MP-11-007-002-002/66
(TEJGARH) 		1711007002NRG24290120240951663 30/01/2024 Guddi Bai Lodhi 1711007002WL046955 Guddi Bai Lodhi 00415 SBIN0009736 1547 1547 Processed 26/03/2024 005211024 GuddiBaiLodhi STATE BANK OF INDIA(508548)
260 TENDUKHEDA MP-11-007-002-002/66
(TEJGARH) 		1711007002NRG24290120240951662 30/01/2024 Kisori Singh 1711007002WL046955 Kisori Singh 00415 SBIN0009736 1547 1547 Processed 26/03/2024 005211024 KisoriSingh STATE BANK OF INDIA(508548)
261 TENDUKHEDA MP-11-007-002-002/67
(TEJGARH) 		1711007002NRG24290120240951664 30/01/2024 Lalta Bai Lodhi 1711007002WL046955 Lalta Bai Lodhi 00415 SBIN0009736 1547 1547 Processed 26/03/2024 005211024 LaltaBaiLodhi STATE BANK OF INDIA(508548)
262 TENDUKHEDA MP-11-007-002-002/68
(TEJGARH) 		1711007002NRG24290120240951665 30/01/2024 Sahan Singh 1711007002WL046955 Sahan Singh 00415 SBIN0009736 1547 1547 Processed 26/03/2024 005211024 SahanSingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
263 TENDUKHEDA MP-11-007-002-002/68
(TEJGARH) 		1711007002NRG24290120240951666 30/01/2024 Somvati Bai 1711007002WL046955 Somvati Bai 00415 SBIN0009736 1547 1547 Processed 26/03/2024 005211024 SomvatiBai STATE BANK OF INDIA(508548)
264 TENDUKHEDA MP-11-007-002-002/68-A
(TEJGARH) 		1711007002NRG24290120240951667 30/01/2024 Prabhu Singh Lodhi 1711007002WL046955 Prabhu Singh Lodhi 00415 SBIN0009736 1547 1547 Processed 26/03/2024 005211024 PrabhuSinghLodhi STATE BANK OF INDIA(508548)
265 TENDUKHEDA MP-11-007-003-001/1276-B
(PATLONI) 		1711007003NRG24290120240952556 30/01/2024 Sunita Bai Chakrwarti 1711007003WL047011 Sunita Bai Chakrwarti 00415 SBIN0009736 884 884 Processed 26/03/2024 005211024 SunitaBaiChakrwarti STATE BANK OF INDIA(508548)
266 TENDUKHEDA MP-11-007-003-001/1304
(PATLONI) 		1711007003NRG24290120240952557 30/01/2024 halkebhai 1711007003WL047011 halkebhai 00415 SBIN0009736 884 884 Processed 26/03/2024 005211024 halkebhai STATE BANK OF INDIA(508548)
267 TENDUKHEDA MP-11-007-003-001/1447
(PATLONI) 		1711007003NRG24290120240952563 30/01/2024 Munim chacravati 1711007003WL047011 Munim chacravati 00415 SBIN0009736 884 884 Processed 26/03/2024 005211024 Munimchacravati STATE BANK OF INDIA(508548)
268 TENDUKHEDA MP-11-007-003-001/1447-A
(PATLONI) 		1711007003NRG24290120240952564 30/01/2024 Sajju 1711007003WL047011 Sajju 00415 SBIN0009736 884 884 Processed 26/03/2024 005211024 Sajju STATE BANK OF INDIA(508548)
269 TENDUKHEDA MP-11-007-003-001/1449
(PATLONI) 		1711007003NRG24290120240952565 30/01/2024 Gyan 1711007003WL047011 Gyan 00415 SBIN0009736 884 884 Processed 26/03/2024 005211024 Gyan FINO PAYMENTS BANK LTD(608001)
270 TENDUKHEDA MP-11-007-003-001/1449-A
(PATLONI) 		1711007003NRG24290120240952566 30/01/2024 CHANDAN SINGH LODHI 1711007003WL047011 CHANDAN SINGH LODHI 00415 SBIN0009736 884 884 Processed 26/03/2024 005211024 CHANDANSINGHLODHI STATE BANK OF INDIA(508548)
271 TENDUKHEDA MP-11-007-003-001/1458-A
(PATLONI) 		1711007003NRG24290120240952567 30/01/2024 Shanti bai 1711007003WL047011 Shanti bai 00415 SBIN0009736 884 884 Processed 26/03/2024 005211024 Shantibai STATE BANK OF INDIA(508548)
272 TENDUKHEDA MP-11-007-003-001/1478
(PATLONI) 		1711007003NRG24290120240952569 30/01/2024 Jahar Basor 1711007003WL047011 Jahar Basor 00415 SBIN0009736 884 884 Processed 26/03/2024 005211024 JaharBasor STATE BANK OF INDIA(508548)
273 TENDUKHEDA MP-11-007-003-001/1480-B
(PATLONI) 		1711007003NRG24290120240952573 30/01/2024 Sateesh 1711007003WL047011 Sateesh 00415 SBIN0009736 884 884 Processed 26/03/2024 005211024 Sateesh MADHYANCHAL GRAMIN BANK(607232)
274 TENDUKHEDA MP-11-007-003-001/1493
(PATLONI) 		1711007003NRG24290120240952575 30/01/2024 Munna Lal 1711007003WL047011 Munna Lal 00415 SBIN0009736 884 884 Processed 26/03/2024 005211024 MunnaLal STATE BANK OF INDIA(508548)
275 TENDUKHEDA MP-11-007-003-001/1525-A
(PATLONI) 		1711007003NRG24290120240952579 30/01/2024 Somnath Singh 1711007003WL047011 Somnath Singh 00415 SBIN0009736 884 884 Processed 26/03/2024 005211024 SomnathSingh STATE BANK OF INDIA(508548)
276 TENDUKHEDA MP-11-007-003-001/221-D
(PATLONI) 		1711007003NRG24290120240952583 30/01/2024 Narendra Singh 1711007003WL047011 Narendra Singh 00415 SBIN0009736 884 884 Processed 26/03/2024 005211024 NarendraSingh UNION BANK OF INDIA(508500)
277 TENDUKHEDA MP-11-007-003-001/298-B
(PATLONI) 		1711007003NRG24290120240952584 30/01/2024 hargovind 1711007003WL047011 hargovind 00415 SBIN0009736 884 884 Processed 26/03/2024 005211024 hargovind FINO PAYMENTS BANK LTD(608001)
278 TENDUKHEDA MP-11-007-005-003/105-D
(BADIPURA) 		1711007005NRG24300120240954484 30/01/2024 Aasha rani 1711007005WL047107 Aasha rani 00415 SBIN0009736 663 663 Processed 26/03/2024 005211024 Aasharani STATE BANK OF INDIA(508548)
279 TENDUKHEDA MP-11-007-007-001/151
(KULUA) 		1711007007NRG24300120240954091 30/01/2024 VERENDRA 1711007007WL047084 VERENDRA 00415 SBIN0009736 1105 1105 Processed 26/03/2024 005211024 VERENDRA STATE BANK OF INDIA(508548)
280 TENDUKHEDA MP-11-007-007-001/151-C
(KULUA) 		1711007007NRG24300120240954093 30/01/2024 Kusum Bai 1711007007WL047084 Kusum Bai 00415 SBIN0009736 1105 1105 Processed 26/03/2024 005211024 KusumBai STATE BANK OF INDIA(508548)
281 TENDUKHEDA MP-11-007-007-001/151-D
(KULUA) 		1711007007NRG24300120240954094 30/01/2024 Satyajeet Singh Lodhi 1711007007WL047084 Satyajeet Singh Lodhi 00415 SBIN0009736 1105 1105 Rejected 26/03/2024 005211024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 TENDUKHEDA MP-11-007-007-001/158-D
(KULUA) 		1711007007NRG24300120240954097 30/01/2024 Ganesh Singh 1711007007WL047084 Ganesh Singh 00415 SBIN0009736 1105 1105 Processed 26/03/2024 005211024 GaneshSingh PUNJAB NATIONAL BANK(508568)
283 TENDUKHEDA MP-11-007-007-001/184-A
(KULUA) 		1711007007NRG24300120240954111 30/01/2024 Keshar Bai 1711007007WL047084 Keshar Bai 00415 SBIN0009736 1105 1105 Processed 26/03/2024 005211024 KesharBai MADHYANCHAL GRAMIN BANK(607232)
284 TENDUKHEDA MP-11-007-007-001/225
(KULUA) 		1711007007NRG24300120240954117 30/01/2024 krainti 1711007007WL047084 krainti 00415 SBIN0009736 1105 1105 Processed 26/03/2024 005211024 krainti MADHYANCHAL GRAMIN BANK(607232)
285 TENDUKHEDA MP-11-007-007-001/225
(KULUA) 		1711007007NRG24300120240954116 30/01/2024 murat 1711007007WL047084 murat 00415 SBIN0009736 1105 1105 Processed 26/03/2024 005211024 murat FINO PAYMENTS BANK LTD(608001)
286 TENDUKHEDA MP-11-007-007-001/226
(KULUA) 		1711007007NRG24300120240954119 30/01/2024 Meera Bai 1711007007WL047084 Meera Bai 00415 SBIN0009736 1105 1105 Processed 26/03/2024 005211024 MeeraBai STATE BANK OF INDIA(508548)
287 TENDUKHEDA MP-11-007-007-001/226-A
(KULUA) 		1711007007NRG24300120240954120 30/01/2024 VIKRAM LODHI 1711007007WL047084 VIKRAM LODHI 00415 SBIN0009736 1105 1105 Processed 26/03/2024 005211024 VIKRAMLODHI STATE BANK OF INDIA(508548)
288 TENDUKHEDA MP-11-007-007-001/239-C
(KULUA) 		1711007007NRG24300120240954127 30/01/2024 rani 1711007007WL047084 rani 00415 SBIN0009736 1105 1105 Processed 26/03/2024 005211024 rani STATE BANK OF INDIA(508548)
289 TENDUKHEDA MP-11-007-007-001/278-B
(KULUA) 		1711007007NRG24300120240954133 30/01/2024 ramraj 1711007007WL047084 ramraj 00415 SBIN0009736 1105 1105 Processed 26/03/2024 005211024 ramraj STATE BANK OF INDIA(508548)
290 TENDUKHEDA MP-11-007-007-001/44-C
(KULUA) 		1711007007NRG24300120240954139 30/01/2024 Balendra Singh Lodhi 1711007007WL047084 Balendra Singh Lodhi 00415 SBIN0009736 1105 1105 Processed 26/03/2024 005211024 BalendraSinghLodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
291 TENDUKHEDA MP-11-007-007-001/92-C
(KULUA) 		1711007007NRG24300120240954145 30/01/2024 Pan Bai 1711007007WL047084 Pan Bai 00415 SBIN0009736 1105 1105 Processed 26/03/2024 005211024 PanBai FINO PAYMENTS BANK LTD(608001)
292 TENDUKHEDA MP-11-007-027-001/100-C
(PATHADO) 		1711007027NRG24290120240952929 30/01/2024 kadori 1711007027WL047042 kadori 00415 SBIN0009736 1547 1547 Processed 27/03/2024 005211024 kadori INDIA POST PAYMENTS BANK LIMITED(508528)
293 TENDUKHEDA MP-11-007-027-001/62
(PATHADO) 		1711007027NRG24290120240952935 30/01/2024 Jageshwari 1711007027WL047042 Jageshwari 00415 SBIN0009736 1547 1547 Processed 26/03/2024 005211024 Jageshwari STATE BANK OF INDIA(508548)
294 TENDUKHEDA MP-11-007-027-003/12
(PATHADO) 		1711007027NRG24290120240952943 30/01/2024 shila 1711007027WL047042 shila 00415 SBIN0009736 1547 1547 Processed 26/03/2024 005211024 shila ICICI BANK LTD(508534)
295 TENDUKHEDA MP-11-007-027-003/72-A
(PATHADO) 		1711007027NRG24290120240952950 30/01/2024 Naval Singh 1711007027WL047042 Naval Singh 00415 SBIN0009736 1547 1547 Processed 26/03/2024 005211024 NavalSingh STATE BANK OF INDIA(508548)
296 TENDUKHEDA MP-11-007-033-001/266
(HARRAI) 		1711007033NRG24290120240950840 30/01/2024 BHURE SINGH GOUND 1711007033WL046911 BHURE SINGH GOUND 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 BHURESINGHGOUND ICICI BANK LTD(508534)
297 TENDUKHEDA MP-11-007-033-001/363
(HARRAI) 		1711007033NRG24290120240950842 30/01/2024 RUKMAN YADAV 1711007033WL046911 RUKMAN YADAV 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 RUKMANYADAV MADHYANCHAL GRAMIN BANK(607232)
298 TENDUKHEDA MP-11-007-033-001/595
(HARRAI) 		1711007033NRG24290120240950844 30/01/2024 KOMAL SINGH GOUND 1711007033WL046911 KOMAL SINGH GOUND 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 KOMALSINGHGOUND ICICI BANK LTD(508534)
299 TENDUKHEDA MP-11-007-033-001/664-C
(HARRAI) 		1711007033NRG24290120240950846 30/01/2024 RAJJAN YADAV 1711007033WL046911 RAJJAN YADAV 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 RAJJANYADAV STATE BANK OF INDIA(508548)
300 TENDUKHEDA MP-11-007-033-001/685
(HARRAI) 		1711007033NRG24290120240950847 30/01/2024 premvati 1711007033WL046911 premvati 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 premvati STATE BANK OF INDIA(508548)
301 TENDUKHEDA MP-11-007-033-001/686
(HARRAI) 		1711007033NRG24290120240950848 30/01/2024 ashok singh 1711007033WL046911 ashok singh 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 ashoksingh STATE BANK OF INDIA(508548)
302 TENDUKHEDA MP-11-007-033-001/686
(HARRAI) 		1711007033NRG24290120240950849 30/01/2024 seema rani gound 1711007033WL046911 seema rani gound 00415 SBIN0009736 1105 1105 Processed 26/03/2024 005211024 seemaranigound STATE BANK OF INDIA(508548)
303 TENDUKHEDA MP-11-007-033-001/697-A
(HARRAI) 		1711007033NRG24290120240950850 30/01/2024 rekha bai nath 1711007033WL046911 rekha bai nath 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 rekhabainath STATE BANK OF INDIA(508548)
304 TENDUKHEDA MP-11-007-033-001/697-C
(HARRAI) 		1711007033NRG24290120240950851 30/01/2024 UMESH NATH 1711007033WL046911 UMESH NATH 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 UMESHNATH STATE BANK OF INDIA(508548)
305 TENDUKHEDA MP-11-007-033-001/740
(HARRAI) 		1711007033NRG24290120240950854 30/01/2024 DHAMMU RAIKWAR 1711007033WL046911 DHAMMU RAIKWAR 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 DHAMMURAIKWAR ICICI BANK LTD(508534)
306 TENDUKHEDA MP-11-007-033-001/753
(HARRAI) 		1711007033NRG24290120240950855 30/01/2024 MOHAN SEN 1711007033WL046911 MOHAN SEN 00415 SBIN0009736 1105 1105 Processed 26/03/2024 005211024 MOHANSEN STATE BANK OF INDIA(508548)
307 TENDUKHEDA MP-11-007-033-001/758
(HARRAI) 		1711007033NRG24290120240950857 30/01/2024 KAMLA BAI GOUND 1711007033WL046911 KAMLA BAI GOUND 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 KAMLABAIGOUND STATE BANK OF INDIA(508548)
308 TENDUKHEDA MP-11-007-033-001/758
(HARRAI) 		1711007033NRG24290120240950856 30/01/2024 SANJAY SINGH GOUND 1711007033WL046911 SANJAY SINGH GOUND 00415 SBIN0009736 884 884 Processed 26/03/2024 005211024 SANJAYSINGHGOUND STATE BANK OF INDIA(508548)
309 TENDUKHEDA MP-11-007-033-001/96-A
(HARRAI) 		1711007033NRG24290120240950858 30/01/2024 SONU SINGH GOUND 1711007033WL046911 SONU SINGH GOUND 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 SONUSINGHGOUND STATE BANK OF INDIA(508548)
310 TENDUKHEDA MP-11-007-048-001/13
(MAJHGAWA MAL) 		1711007048NRG24300120240954546 30/01/2024 ratan singh 1711007048WL047112 ratan singh 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 ratansingh ICICI BANK LTD(508534)
311 TENDUKHEDA MP-11-007-048-001/17
(MAJHGAWA MAL) 		1711007048NRG24300120240954549 30/01/2024 gyan Singh 1711007048WL047112 gyan Singh 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 gyanSingh STATE BANK OF INDIA(508548)
312 TENDUKHEDA MP-11-007-048-001/23-C
(MAJHGAWA MAL) 		1711007048NRG24300120240954553 30/01/2024 saroj bai 1711007048WL047112 saroj bai 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 sarojbai STATE BANK OF INDIA(508548)
313 TENDUKHEDA MP-11-007-048-001/23-D
(MAJHGAWA MAL) 		1711007048NRG24300120240954554 30/01/2024 NIKITA 1711007048WL047112 NIKITA 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 NIKITA STATE BANK OF INDIA(508548)
314 TENDUKHEDA MP-11-007-048-001/27
(MAJHGAWA MAL) 		1711007048NRG24300120240954555 30/01/2024 BHAGWAN SINGH 1711007048WL047112 BHAGWAN SINGH 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 BHAGWANSINGH ICICI BANK LTD(508534)
315 TENDUKHEDA MP-11-007-048-001/27
(MAJHGAWA MAL) 		1711007048NRG24300120240954556 30/01/2024 Tara 1711007048WL047112 Tara 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 Tara STATE BANK OF INDIA(508548)
316 TENDUKHEDA MP-11-007-048-001/27-A
(MAJHGAWA MAL) 		1711007048NRG24300120240954557 30/01/2024 KAMAL SINGH LODHI 1711007048WL047112 KAMAL SINGH LODHI 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 KAMALSINGHLODHI STATE BANK OF INDIA(508548)
317 TENDUKHEDA MP-11-007-048-001/31-B
(MAJHGAWA MAL) 		1711007048NRG24300120240954560 30/01/2024 Chandan Lodhi 1711007048WL047112 Chandan Lodhi 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 ChandanLodhi ICICI BANK LTD(508534)
318 TENDUKHEDA MP-11-007-048-001/34
(MAJHGAWA MAL) 		1711007048NRG24300120240954561 30/01/2024 kusum bai 1711007048WL047112 kusum bai 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 kusumbai MADHYANCHAL GRAMIN BANK(607232)
319 TENDUKHEDA MP-11-007-048-001/34-A
(MAJHGAWA MAL) 		1711007048NRG24300120240954562 30/01/2024 ITTO BAI 1711007048WL047112 ITTO BAI 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 ITTOBAI MADHYANCHAL GRAMIN BANK(607232)
320 TENDUKHEDA MP-11-007-048-001/35-A
(MAJHGAWA MAL) 		1711007048NRG24300120240954563 30/01/2024 SHIVRAJ SINGH LODHI 1711007048WL047112 SHIVRAJ SINGH LODHI 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 SHIVRAJSINGHLODHI STATE BANK OF INDIA(508548)
321 TENDUKHEDA MP-11-007-048-001/36
(MAJHGAWA MAL) 		1711007048NRG24300120240954564 30/01/2024 chhutte 1711007048WL047112 chhutte 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 chhutte ICICI BANK LTD(508534)
322 TENDUKHEDA MP-11-007-048-001/4
(MAJHGAWA MAL) 		1711007048NRG24300120240954565 30/01/2024 param 1711007048WL047112 param 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 param ICICI BANK LTD(508534)
323 TENDUKHEDA MP-11-007-048-001/43-A
(MAJHGAWA MAL) 		1711007048NRG24300120240954567 30/01/2024 DEVENDRA 1711007048WL047112 DEVENDRA 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 DEVENDRA STATE BANK OF INDIA(508548)
324 TENDUKHEDA MP-11-007-048-001/45-A
(MAJHGAWA MAL) 		1711007048NRG24300120240954568 30/01/2024 GUDDAN 1711007048WL047112 GUDDAN 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 GUDDAN STATE BANK OF INDIA(508548)
325 TENDUKHEDA MP-11-007-048-001/47-A
(MAJHGAWA MAL) 		1711007048NRG24300120240954570 30/01/2024 RAKESH 1711007048WL047112 RAKESH 00415 SBIN0009736 1326 1326 Rejected 26/03/2024 005211024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 TENDUKHEDA MP-11-007-048-001/48
(MAJHGAWA MAL) 		1711007048NRG24300120240954573 30/01/2024 roshan 1711007048WL047112 roshan 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 roshan ICICI BANK LTD(508534)
327 TENDUKHEDA MP-11-007-048-001/52
(MAJHGAWA MAL) 		1711007048NRG24300120240954574 30/01/2024 POORAN 1711007048WL047112 POORAN 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 POORAN ICICI BANK LTD(508534)
328 TENDUKHEDA MP-11-007-048-001/60
(MAJHGAWA MAL) 		1711007048NRG24300120240954576 30/01/2024 devi singh 1711007048WL047112 devi singh 00415 SBIN0009736 1105 1105 Processed 26/03/2024 005211024 devisingh ICICI BANK LTD(508534)
329 TENDUKHEDA MP-11-007-048-001/60-D
(MAJHGAWA MAL) 		1711007048NRG24300120240954577 30/01/2024 DEVENDRA 1711007048WL047112 DEVENDRA 00415 SBIN0009736 1105 1105 Processed 26/03/2024 005211024 DEVENDRA STATE BANK OF INDIA(508548)
330 TENDUKHEDA MP-11-007-048-001/63
(MAJHGAWA MAL) 		1711007048NRG24300120240954578 30/01/2024 mohan 1711007048WL047112 mohan 00415 SBIN0009736 1105 1105 Processed 27/03/2024 005211024 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
331 TENDUKHEDA MP-11-007-048-001/67-A
(MAJHGAWA MAL) 		1711007048NRG24300120240954579 30/01/2024 VIKRAM SINGH 1711007048WL047112 VIKRAM SINGH 00415 SBIN0009736 1105 1105 Processed 26/03/2024 005211024 VIKRAMSINGH STATE BANK OF INDIA(508548)
332 TENDUKHEDA MP-11-007-048-001/7-B
(MAJHGAWA MAL) 		1711007048NRG24300120240954582 30/01/2024 damyanti 1711007048WL047112 damyanti 00415 SBIN0009736 1105 1105 Processed 26/03/2024 005211024 damyanti STATE BANK OF INDIA(508548)
333 TENDUKHEDA MP-11-007-048-001/72-A
(MAJHGAWA MAL) 		1711007048NRG24300120240954584 30/01/2024 BEGAM SINGH 1711007048WL047112 BEGAM SINGH 00415 SBIN0009736 1105 1105 Processed 26/03/2024 005211024 BEGAMSINGH STATE BANK OF INDIA(508548)
334 TENDUKHEDA MP-11-007-048-001/75-B
(MAJHGAWA MAL) 		1711007048NRG24300120240954585 30/01/2024 MULAM 1711007048WL047112 MULAM 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 MULAM ICICI BANK LTD(508534)
335 TENDUKHEDA MP-11-007-048-001/76
(MAJHGAWA MAL) 		1711007048NRG24300120240954586 30/01/2024 lal singh 1711007048WL047112 lal singh 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 lalsingh ICICI BANK LTD(508534)
336 TENDUKHEDA MP-11-007-048-001/77
(MAJHGAWA MAL) 		1711007048NRG24300120240954587 30/01/2024 sheela 1711007048WL047112 sheela 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 sheela ICICI BANK LTD(508534)
337 TENDUKHEDA MP-11-007-048-001/8
(MAJHGAWA MAL) 		1711007048NRG24300120240954588 30/01/2024 LAKSHMI BAI 1711007048WL047112 LAKSHMI BAI 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 LAKSHMIBAI STATE BANK OF INDIA(508548)
338 TENDUKHEDA MP-11-007-048-001/8-A
(MAJHGAWA MAL) 		1711007048NRG24300120240954589 30/01/2024 BABLI 1711007048WL047112 BABLI 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 BABLI STATE BANK OF INDIA(508548)
339 TENDUKHEDA MP-11-007-048-001/8-B
(MAJHGAWA MAL) 		1711007048NRG24300120240954590 30/01/2024 CHANDA 1711007048WL047112 CHANDA 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 CHANDA STATE BANK OF INDIA(508548)
340 TENDUKHEDA MP-11-007-048-001/80
(MAJHGAWA MAL) 		1711007048NRG24300120240954591 30/01/2024 keerat 1711007048WL047112 keerat 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 keerat ICICI BANK LTD(508534)
341 TENDUKHEDA MP-11-007-048-001/81
(MAJHGAWA MAL) 		1711007048NRG24300120240954592 30/01/2024 komal 1711007048WL047112 komal 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 komal UNION BANK OF INDIA(508500)
342 TENDUKHEDA MP-11-007-048-001/83
(MAJHGAWA MAL) 		1711007048NRG24300120240954594 30/01/2024 pancham 1711007048WL047112 pancham 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 pancham ICICI BANK LTD(508534)
343 TENDUKHEDA MP-11-007-048-001/85
(MAJHGAWA MAL) 		1711007048NRG24300120240954597 30/01/2024 KAUSHALYA BAI 1711007048WL047112 KAUSHALYA BAI 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 KAUSHALYABAI ICICI BANK LTD(508534)
344 TENDUKHEDA MP-11-007-048-001/85
(MAJHGAWA MAL) 		1711007048NRG24300120240954596 30/01/2024 veeran 1711007048WL047112 veeran 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 veeran ICICI BANK LTD(508534)
345 TENDUKHEDA MP-11-007-048-001/96
(MAJHGAWA MAL) 		1711007048NRG24300120240954600 30/01/2024 TRILOK 1711007048WL047112 TRILOK 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 TRILOK MADHYANCHAL GRAMIN BANK(607232)
346 TENDUKHEDA MP-11-007-048-001/97
(MAJHGAWA MAL) 		1711007048NRG24300120240954601 30/01/2024 seema 1711007048WL047112 seema 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 seema STATE BANK OF INDIA(508548)
347 TENDUKHEDA MP-11-007-048-001/97-B
(MAJHGAWA MAL) 		1711007048NRG24300120240954602 30/01/2024 SOVRAN SINGH 1711007048WL047112 SOVRAN SINGH 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 SOVRANSINGH STATE BANK OF INDIA(508548)
348 TENDUKHEDA MP-11-007-048-003/10
(MAJHGAWA MAL) 		1711007048NRG24300120240954603 30/01/2024 panchu 1711007048WL047112 panchu 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 panchu STATE BANK OF INDIA(508548)
349 TENDUKHEDA MP-11-007-048-003/16-B
(MAJHGAWA MAL) 		1711007048NRG24300120240954606 30/01/2024 shyam 1711007048WL047112 shyam 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 shyam STATE BANK OF INDIA(508548)
350 TENDUKHEDA MP-11-007-048-003/20
(MAJHGAWA MAL) 		1711007048NRG24300120240954608 30/01/2024 chanda 1711007048WL047112 chanda 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 chanda ICICI BANK LTD(508534)
351 TENDUKHEDA MP-11-007-048-003/24-B
(MAJHGAWA MAL) 		1711007048NRG24300120240954611 30/01/2024 mohan 1711007048WL047112 mohan 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 mohan STATE BANK OF INDIA(508548)
352 TENDUKHEDA MP-11-007-048-003/24-C
(MAJHGAWA MAL) 		1711007048NRG24300120240954612 30/01/2024 JASHVANT 1711007048WL047112 JASHVANT 00415 SBIN0009736 221 221 Processed 26/03/2024 005211024 JASHVANT STATE BANK OF INDIA(508548)
353 TENDUKHEDA MP-11-007-048-003/32
(MAJHGAWA MAL) 		1711007048NRG24300120240954613 30/01/2024 rattu lal 1711007048WL047112 rattu lal 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 rattulal ICICI BANK LTD(508534)
354 TENDUKHEDA MP-11-007-048-003/33
(MAJHGAWA MAL) 		1711007048NRG24300120240954614 30/01/2024 rubaiya 1711007048WL047112 rubaiya 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 rubaiya STATE BANK OF INDIA(508548)
355 TENDUKHEDA MP-11-007-048-003/37
(MAJHGAWA MAL) 		1711007048NRG24300120240954615 30/01/2024 kodulal 1711007048WL047112 kodulal 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 kodulal STATE BANK OF INDIA(508548)
356 TENDUKHEDA MP-11-007-048-003/37-C
(MAJHGAWA MAL) 		1711007048NRG24300120240954616 30/01/2024 channu lal 1711007048WL047112 channu lal 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 channulal STATE BANK OF INDIA(508548)
357 TENDUKHEDA MP-11-007-048-003/42
(MAJHGAWA MAL) 		1711007048NRG24300120240954618 30/01/2024 KUNTI BAI 1711007048WL047112 KUNTI BAI 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 KUNTIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
358 TENDUKHEDA MP-11-007-048-003/63-B
(MAJHGAWA MAL) 		1711007048NRG24300120240954619 30/01/2024 Durga das rathour 1711007048WL047112 Durga das rathour 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 Durgadasrathour STATE BANK OF INDIA(508548)
359 TENDUKHEDA MP-11-007-048-003/65
(MAJHGAWA MAL) 		1711007048NRG24300120240954620 30/01/2024 ramlal 1711007048WL047112 ramlal 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 ramlal STATE BANK OF INDIA(508548)
360 TENDUKHEDA MP-11-007-048-003/65-B
(MAJHGAWA MAL) 		1711007048NRG24300120240954621 30/01/2024 tulsiram 1711007048WL047112 tulsiram 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 tulsiram STATE BANK OF INDIA(508548)
361 TENDUKHEDA MP-11-007-048-003/67
(MAJHGAWA MAL) 		1711007048NRG24300120240954622 30/01/2024 suneeta 1711007048WL047112 suneeta 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 suneeta MADHYANCHAL GRAMIN BANK(607232)
362 TENDUKHEDA MP-11-007-048-003/73
(MAJHGAWA MAL) 		1711007048NRG24300120240954623 30/01/2024 SURESH 1711007048WL047112 SURESH 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 SURESH ICICI BANK LTD(508534)
363 TENDUKHEDA MP-11-007-048-003/8
(MAJHGAWA MAL) 		1711007048NRG24300120240954624 30/01/2024 harinarayan 1711007048WL047112 harinarayan 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 harinarayan ICICI BANK LTD(508534)
364 TENDUKHEDA MP-11-007-048-003/88
(MAJHGAWA MAL) 		1711007048NRG24300120240954625 30/01/2024 BHAI LAL RATHOR 1711007048WL047112 BHAI LAL RATHOR 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 BHAILALRATHOR STATE BANK OF INDIA(508548)
365 TENDUKHEDA MP-11-007-048-003/89
(MAJHGAWA MAL) 		1711007048NRG24300120240954626 30/01/2024 chetram 1711007048WL047112 chetram 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 chetram STATE BANK OF INDIA(508548)
366 TENDUKHEDA MP-11-007-048-003/91
(MAJHGAWA MAL) 		1711007048NRG24300120240954627 30/01/2024 mohan 1711007048WL047112 mohan 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 mohan STATE BANK OF INDIA(508548)
367 TENDUKHEDA MP-11-007-052-001/297-B
(MADANKHEDA) 		1711007052NRG24290120240953270 30/01/2024 LALITA BAI 1711007052WL047059 LALITA BAI 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 LALITABAI STATE BANK OF INDIA(508548)
368 TENDUKHEDA MP-11-007-052-001/302
(MADANKHEDA) 		1711007052NRG24290120240953272 30/01/2024 MUNNI BAI 1711007052WL047059 MUNNI BAI 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 MUNNIBAI MADHYANCHAL GRAMIN BANK(607232)
369 TENDUKHEDA MP-11-007-052-001/309-D
(MADANKHEDA) 		1711007052NRG24290120240953275 30/01/2024 Surendra Mehra 1711007052WL047059 Surendra Mehra 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 SurendraMehra BANK OF BARODA(606985)
370 TENDUKHEDA MP-11-007-052-001/333
(MADANKHEDA) 		1711007052NRG24290120240953278 30/01/2024 Harprasad 1711007052WL047059 Harprasad 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 Harprasad ICICI BANK LTD(508534)
371 TENDUKHEDA MP-11-007-052-001/333
(MADANKHEDA) 		1711007052NRG24290120240953280 30/01/2024 Narendra Sagu 1711007052WL047059 Narendra Sagu 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 NarendraSagu STATE BANK OF INDIA(508548)
372 TENDUKHEDA MP-11-007-052-001/377
(MADANKHEDA) 		1711007052NRG24290120240953282 30/01/2024 naran singh 1711007052WL047059 naran singh 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 naransingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
373 TENDUKHEDA MP-11-007-052-001/377
(MADANKHEDA) 		1711007052NRG24290120240953283 30/01/2024 sona bai 1711007052WL047059 sona bai 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 sonabai ICICI BANK LTD(508534)
374 TENDUKHEDA MP-11-007-052-001/384-C
(MADANKHEDA) 		1711007052NRG24290120240953284 30/01/2024 Mahesh Kumar Sen 1711007052WL047059 Mahesh Kumar Sen 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 MaheshKumarSen JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
375 TENDUKHEDA MP-11-007-052-001/384-C
(MADANKHEDA) 		1711007052NRG24290120240953285 30/01/2024 Vimla Bai 1711007052WL047059 Vimla Bai 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 VimlaBai MADHYANCHAL GRAMIN BANK(607232)
376 TENDUKHEDA MP-11-007-052-001/388
(MADANKHEDA) 		1711007052NRG24290120240953286 30/01/2024 HALLU 1711007052WL047059 HALLU 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 HALLU MADHYANCHAL GRAMIN BANK(607232)
377 TENDUKHEDA MP-11-007-052-001/403
(MADANKHEDA) 		1711007052NRG24290120240953289 30/01/2024 khimmi bai 1711007052WL047059 khimmi bai 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 khimmibai STATE BANK OF INDIA(508548)
378 TENDUKHEDA MP-11-007-052-001/499-A
(MADANKHEDA) 		1711007052NRG24290120240953299 30/01/2024 Bharti Bai 1711007052WL047059 Bharti Bai 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 BhartiBai ICICI BANK LTD(508534)
379 TENDUKHEDA MP-11-007-052-001/50-B
(MADANKHEDA) 		1711007052NRG24290120240953301 30/01/2024 Pripam Prajapati 1711007052WL047059 Pripam Prajapati 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 PripamPrajapati STATE BANK OF INDIA(508548)
380 TENDUKHEDA MP-11-007-052-001/51
(MADANKHEDA) 		1711007052NRG24290120240953302 30/01/2024 LOKRAM 1711007052WL047059 LOKRAM 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 LOKRAM ICICI BANK LTD(508534)
381 TENDUKHEDA MP-11-007-052-001/511
(MADANKHEDA) 		1711007052NRG24290120240953304 30/01/2024 Gomti Bai 1711007052WL047059 Gomti Bai 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 GomtiBai MADHYANCHAL GRAMIN BANK(607232)
382 TENDUKHEDA MP-11-007-052-001/52-B
(MADANKHEDA) 		1711007052NRG24290120240953306 30/01/2024 Mamta Bai 1711007052WL047059 Mamta Bai 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 MamtaBai STATE BANK OF INDIA(508548)
383 TENDUKHEDA MP-11-007-052-001/539-B
(MADANKHEDA) 		1711007052NRG24290120240953311 30/01/2024 Revaram Vishwakarma 1711007052WL047059 Revaram Vishwakarma 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 RevaramVishwakarma MADHYANCHAL GRAMIN BANK(607232)
384 TENDUKHEDA MP-11-007-052-001/56
(MADANKHEDA) 		1711007052NRG24290120240953240 30/01/2024 KAMLESH AHIRWAL 1711007052WL047057 KAMLESH AHIRWAL 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 KAMLESHAHIRWAL MADHYANCHAL GRAMIN BANK(607232)
385 TENDUKHEDA MP-11-007-052-001/56
(MADANKHEDA) 		1711007052NRG24290120240953241 30/01/2024 RATNESH AHIRWAL 1711007052WL047057 RATNESH AHIRWAL 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 RATNESHAHIRWAL MADHYANCHAL GRAMIN BANK(607232)
386 TENDUKHEDA MP-11-007-052-001/589-C
(MADANKHEDA) 		1711007052NRG24290120240953245 30/01/2024 Kallo Bai 1711007052WL047057 Kallo Bai 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 KalloBai MADHYANCHAL GRAMIN BANK(607232)
387 TENDUKHEDA MP-11-007-052-001/589-C
(MADANKHEDA) 		1711007052NRG24290120240953244 30/01/2024 Moolchand Sahu 1711007052WL047057 Moolchand Sahu 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 MoolchandSahu MADHYANCHAL GRAMIN BANK(607232)
388 TENDUKHEDA MP-11-007-052-001/603
(MADANKHEDA) 		1711007052NRG24290120240953248 30/01/2024 Kalpina bai 1711007052WL047057 Kalpina bai 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 Kalpinabai STATE BANK OF INDIA(508548)
389 TENDUKHEDA MP-11-007-052-001/603
(MADANKHEDA) 		1711007052NRG24290120240953247 30/01/2024 TEJI SINGH 1711007052WL047057 TEJI SINGH 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 TEJISINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
390 TENDUKHEDA MP-11-007-052-001/618-B
(MADANKHEDA) 		1711007052NRG24290120240953254 30/01/2024 Lalit kumar Jain 1711007052WL047057 Lalit kumar Jain 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 LalitkumarJain STATE BANK OF INDIA(508548)
391 TENDUKHEDA MP-11-007-052-001/654
(MADANKHEDA) 		1711007052NRG24290120240953262 30/01/2024 Dharmendra mehra 1711007052WL047058 Dharmendra mehra 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 Dharmendramehra JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
392 TENDUKHEDA MP-11-007-052-001/685-B
(MADANKHEDA) 		1711007052NRG24290120240953236 30/01/2024 Devi Singh 1711007052WL047056 Devi Singh 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 DeviSingh STATE BANK OF INDIA(508548)
393 TENDUKHEDA MP-11-007-056-001/146-D
(PURA) 		1711007056NRG24290120240950797 30/01/2024 GAJENDRA SINGH 1711007056WL046910 GAJENDRA SINGH 00415 SBIN0009736 884 884 Processed 26/03/2024 005211024 GAJENDRASINGH STATE BANK OF INDIA(508548)
394 TENDUKHEDA MP-11-007-056-001/564
(PURA) 		1711007056NRG24290120240950800 30/01/2024 SACHIN LUHAR 1711007056WL046910 SACHIN LUHAR 00415 SBIN0009736 884 884 Processed 26/03/2024 005211024 SACHINLUHAR STATE BANK OF INDIA(508548)
395 TENDUKHEDA MP-11-007-061-001/104-A
(HARDUA) 		1711007061NRG24260120240943189 30/01/2024 DHAN SINGH 1711007061WL046549 DHAN SINGH 00415 SBIN0009736 1105 1105 Processed 26/03/2024 005211024 DHANSINGH HDFC BANK LTD(607152)
396 TENDUKHEDA MP-11-007-061-001/104-B
(HARDUA) 		1711007061NRG24260120240943190 30/01/2024 RAJENDRA SINGH 1711007061WL046549 RAJENDRA SINGH 00415 SBIN0009736 1105 1105 Processed 26/03/2024 005211024 RAJENDRASINGH STATE BANK OF INDIA(508548)
397 TENDUKHEDA MP-11-007-061-001/105-B
(HARDUA) 		1711007061NRG24260120240943192 30/01/2024 SUNITA BAI 1711007061WL046549 SUNITA BAI 00415 SBIN0009736 1105 1105 Processed 26/03/2024 005211024 SUNITABAI STATE BANK OF INDIA(508548)
398 TENDUKHEDA MP-11-007-061-001/113
(HARDUA) 		1711007061NRG24260120240943211 30/01/2024 RAMJI 1711007061WL046550 RAMJI 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 RAMJI STATE BANK OF INDIA(508548)
399 TENDUKHEDA MP-11-007-061-001/12-A
(HARDUA) 		1711007061NRG24280120240948372 30/01/2024 MUKESH PATEL 1711007061WL046804 MUKESH PATEL 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 MUKESHPATEL STATE BANK OF INDIA(508548)
400 TENDUKHEDA MP-11-007-061-001/133
(HARDUA) 		1711007061NRG24260120240943217 30/01/2024 KARAN 1711007061WL046550 KARAN 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 KARAN STATE BANK OF INDIA(508548)
401 TENDUKHEDA MP-11-007-061-001/134-A
(HARDUA) 		1711007061NRG24260120240943193 30/01/2024 GENDA BAI 1711007061WL046549 GENDA BAI 00415 SBIN0009736 1105 1105 Processed 26/03/2024 005211024 GENDABAI STATE BANK OF INDIA(508548)
402 TENDUKHEDA MP-11-007-061-001/138
(HARDUA) 		1711007061NRG24260120240943195 30/01/2024 RUKMAN BAI 1711007061WL046549 RUKMAN BAI 00415 SBIN0009736 1105 1105 Processed 26/03/2024 005211024 RUKMANBAI STATE BANK OF INDIA(508548)
403 TENDUKHEDA MP-11-007-061-001/138
(HARDUA) 		1711007061NRG24260120240943194 30/01/2024 TEK SINGH LODHI 1711007061WL046549 TEK SINGH LODHI 00415 SBIN0009736 1105 1105 Processed 26/03/2024 005211024 TEKSINGHLODHI ICICI BANK LTD(508534)
404 TENDUKHEDA MP-11-007-061-001/139
(HARDUA) 		1711007061NRG24260120240943196 30/01/2024 GIRDHARI 1711007061WL046549 GIRDHARI 00415 SBIN0009736 1105 1105 Processed 26/03/2024 005211024 GIRDHARI STATE BANK OF INDIA(508548)
405 TENDUKHEDA MP-11-007-061-001/139
(HARDUA) 		1711007061NRG24260120240943197 30/01/2024 SOMVATI BAI 1711007061WL046549 SOMVATI BAI 00415 SBIN0009736 1105 1105 Processed 26/03/2024 005211024 SOMVATIBAI ICICI BANK LTD(508534)
406 TENDUKHEDA MP-11-007-061-001/160
(HARDUA) 		1711007061NRG24260120240943218 30/01/2024 MANDU 1711007061WL046550 MANDU 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 MANDU STATE BANK OF INDIA(508548)
407 TENDUKHEDA MP-11-007-061-001/169
(HARDUA) 		1711007061NRG24260120240943199 30/01/2024 MAYA BAI 1711007061WL046549 MAYA BAI 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 MAYABAI STATE BANK OF INDIA(508548)
408 TENDUKHEDA MP-11-007-061-001/169
(HARDUA) 		1711007061NRG24260120240943198 30/01/2024 SANTOSH 1711007061WL046549 SANTOSH 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 SANTOSH STATE BANK OF INDIA(508548)
409 TENDUKHEDA MP-11-007-061-001/173
(HARDUA) 		1711007061NRG24280120240948375 30/01/2024 MAINA BAI 1711007061WL046804 MAINA BAI 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 MAINABAI STATE BANK OF INDIA(508548)
410 TENDUKHEDA MP-11-007-061-001/174-C
(HARDUA) 		1711007061NRG24280120240948376 30/01/2024 BHUPAT SINGH 1711007061WL046804 BHUPAT SINGH 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 BHUPATSINGH STATE BANK OF INDIA(508548)
411 TENDUKHEDA MP-11-007-061-001/175
(HARDUA) 		1711007061NRG24280120240948377 30/01/2024 CHITTAM LAL 1711007061WL046804 CHITTAM LAL 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 CHITTAMLAL STATE BANK OF INDIA(508548)
412 TENDUKHEDA MP-11-007-061-001/175
(HARDUA) 		1711007061NRG24280120240948378 30/01/2024 SHAYAM BAI 1711007061WL046804 SHAYAM BAI 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 SHAYAMBAI STATE BANK OF INDIA(508548)
413 TENDUKHEDA MP-11-007-061-001/178-B
(HARDUA) 		1711007061NRG24260120240943201 30/01/2024 HALLI BAI 1711007061WL046549 HALLI BAI 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 HALLIBAI STATE BANK OF INDIA(508548)
414 TENDUKHEDA MP-11-007-061-001/178-B
(HARDUA) 		1711007061NRG24260120240943200 30/01/2024 NIJAM 1711007061WL046549 NIJAM 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 NIJAM STATE BANK OF INDIA(508548)
415 TENDUKHEDA MP-11-007-061-001/188
(HARDUA) 		1711007061NRG24260120240943231 30/01/2024 Gayani 1711007061WL046551 Gayani 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 Gayani STATE BANK OF INDIA(508548)
416 TENDUKHEDA MP-11-007-061-001/188
(HARDUA) 		1711007061NRG24260120240943232 30/01/2024 MALTIBAI 1711007061WL046551 MALTIBAI 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 MALTIBAI STATE BANK OF INDIA(508548)
417 TENDUKHEDA MP-11-007-061-001/197
(HARDUA) 		1711007061NRG24260120240943219 30/01/2024 RAMESH 1711007061WL046550 RAMESH 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 RAMESH STATE BANK OF INDIA(508548)
418 TENDUKHEDA MP-11-007-061-001/209
(HARDUA) 		1711007061NRG24280120240948381 30/01/2024 HEMRAJ SAHU 1711007061WL046804 HEMRAJ SAHU 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 HEMRAJSAHU STATE BANK OF INDIA(508548)
419 TENDUKHEDA MP-11-007-061-001/210
(HARDUA) 		1711007061NRG24260120240943233 30/01/2024 MAMTA BAI 1711007061WL046551 MAMTA BAI 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 MAMTABAI MADHYANCHAL GRAMIN BANK(607232)
420 TENDUKHEDA MP-11-007-061-001/210-A
(HARDUA) 		1711007061NRG24260120240943234 30/01/2024 JAGDEESH SEN 1711007061WL046551 JAGDEESH SEN 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 JAGDEESHSEN STATE BANK OF INDIA(508548)
421 TENDUKHEDA MP-11-007-061-001/210-B
(HARDUA) 		1711007061NRG24260120240943236 30/01/2024 LEKAN SEN 1711007061WL046551 LEKAN SEN 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 LEKANSEN STATE BANK OF INDIA(508548)
422 TENDUKHEDA MP-11-007-061-001/213
(HARDUA) 		1711007061NRG24260120240943237 30/01/2024 BIHARI SEN 1711007061WL046551 BIHARI SEN 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 BIHARISEN MADHYANCHAL GRAMIN BANK(607232)
423 TENDUKHEDA MP-11-007-061-001/213
(HARDUA) 		1711007061NRG24260120240943238 30/01/2024 SITA BAI 1711007061WL046551 SITA BAI 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 SITABAI ICICI BANK LTD(508534)
424 TENDUKHEDA MP-11-007-061-001/213-A
(HARDUA) 		1711007061NRG24260120240943239 30/01/2024 DHIRAJ SEN 1711007061WL046551 DHIRAJ SEN 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 DHIRAJSEN STATE BANK OF INDIA(508548)
425 TENDUKHEDA MP-11-007-061-001/213-A
(HARDUA) 		1711007061NRG24260120240943240 30/01/2024 MOHNI BAI 1711007061WL046551 MOHNI BAI 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 MOHNIBAI STATE BANK OF INDIA(508548)
426 TENDUKHEDA MP-11-007-061-001/218
(HARDUA) 		1711007061NRG24260120240943203 30/01/2024 Bablu 1711007061WL046549 Bablu 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 Bablu STATE BANK OF INDIA(508548)
427 TENDUKHEDA MP-11-007-061-001/218
(HARDUA) 		1711007061NRG24260120240943202 30/01/2024 VIDHAYARANI 1711007061WL046549 VIDHAYARANI 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 VIDHAYARANI STATE BANK OF INDIA(508548)
428 TENDUKHEDA MP-11-007-061-001/224-A
(HARDUA) 		1711007061NRG24280120240948383 30/01/2024 NARENDRA SINGH 1711007061WL046804 NARENDRA SINGH 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 NARENDRASINGH STATE BANK OF INDIA(508548)
429 TENDUKHEDA MP-11-007-061-001/224-B
(HARDUA) 		1711007061NRG24280120240948384 30/01/2024 SURENDRA SINGH 1711007061WL046804 SURENDRA SINGH 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 SURENDRASINGH STATE BANK OF INDIA(508548)
430 TENDUKHEDA MP-11-007-061-001/225
(HARDUA) 		1711007061NRG24280120240948385 30/01/2024 DEVENDRA SINGH 1711007061WL046804 DEVENDRA SINGH 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 DEVENDRASINGH STATE BANK OF INDIA(508548)
431 TENDUKHEDA MP-11-007-061-001/234-A
(HARDUA) 		1711007061NRG24280120240948386 30/01/2024 ABHISHEK LODHI 1711007061WL046804 ABHISHEK LODHI 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 ABHISHEKLODHI STATE BANK OF INDIA(508548)
432 TENDUKHEDA MP-11-007-061-001/24-A
(HARDUA) 		1711007061NRG24280120240948388 30/01/2024 JAGDEESH 1711007061WL046804 JAGDEESH 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 JAGDEESH STATE BANK OF INDIA(508548)
433 TENDUKHEDA MP-11-007-061-001/244
(HARDUA) 		1711007061NRG24260120240943221 30/01/2024 BHAGGI BAI 1711007061WL046550 BHAGGI BAI 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 BHAGGIBAI STATE BANK OF INDIA(508548)
434 TENDUKHEDA MP-11-007-061-001/244
(HARDUA) 		1711007061NRG24260120240943220 30/01/2024 VIRSAN 1711007061WL046550 VIRSAN 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 VIRSAN STATE BANK OF INDIA(508548)
435 TENDUKHEDA MP-11-007-061-001/245
(HARDUA) 		1711007061NRG24260120240943225 30/01/2024 HALLI BAI 1711007061WL046550 HALLI BAI 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 HALLIBAI STATE BANK OF INDIA(508548)
436 TENDUKHEDA MP-11-007-061-001/245
(HARDUA) 		1711007061NRG24260120240943224 30/01/2024 JASUAA 1711007061WL046550 JASUAA 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 JASUAA STATE BANK OF INDIA(508548)
437 TENDUKHEDA MP-11-007-061-001/246
(HARDUA) 		1711007061NRG24260120240943227 30/01/2024 BENI BAI 1711007061WL046550 BENI BAI 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 BENIBAI STATE BANK OF INDIA(508548)
438 TENDUKHEDA MP-11-007-061-001/246
(HARDUA) 		1711007061NRG24260120240943226 30/01/2024 Munni 1711007061WL046550 Munni 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 Munni ICICI BANK LTD(508534)
439 TENDUKHEDA MP-11-007-061-001/247
(HARDUA) 		1711007061NRG24260120240943229 30/01/2024 BEJANTI 1711007061WL046550 BEJANTI 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 BEJANTI STATE BANK OF INDIA(508548)
440 TENDUKHEDA MP-11-007-061-001/247
(HARDUA) 		1711007061NRG24260120240943228 30/01/2024 NANHEBHAI 1711007061WL046550 NANHEBHAI 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 NANHEBHAI ICICI BANK LTD(508534)
441 TENDUKHEDA MP-11-007-061-001/274
(HARDUA) 		1711007061NRG24260120240943205 30/01/2024 LAKHAN BASOR 1711007061WL046549 LAKHAN BASOR 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 LAKHANBASOR STATE BANK OF INDIA(508548)
442 TENDUKHEDA MP-11-007-061-001/311-A
(HARDUA) 		1711007061NRG24260120240943245 30/01/2024 DARWARI 1711007061WL046551 DARWARI 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 DARWARI STATE BANK OF INDIA(508548)
443 TENDUKHEDA MP-11-007-061-001/311-A
(HARDUA) 		1711007061NRG24260120240943244 30/01/2024 KUNTI BAI 1711007061WL046551 KUNTI BAI 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 KUNTIBAI STATE BANK OF INDIA(508548)
444 TENDUKHEDA MP-11-007-061-001/311-B
(HARDUA) 		1711007061NRG24280120240948391 30/01/2024 SURENDRA SAHU 1711007061WL046804 SURENDRA SAHU 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 SURENDRASAHU STATE BANK OF INDIA(508548)
445 TENDUKHEDA MP-11-007-061-001/313
(HARDUA) 		1711007061NRG24260120240943207 30/01/2024 LADARI BAI 1711007061WL046549 LADARI BAI 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 LADARIBAI STATE BANK OF INDIA(508548)
446 TENDUKHEDA MP-11-007-061-001/313
(HARDUA) 		1711007061NRG24260120240943206 30/01/2024 RAMLAL 1711007061WL046549 RAMLAL 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 RAMLAL STATE BANK OF INDIA(508548)
447 TENDUKHEDA MP-11-007-061-001/319
(HARDUA) 		1711007061NRG24280120240948392 30/01/2024 BABLU SINGH 1711007061WL046804 BABLU SINGH 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 BABLUSINGH STATE BANK OF INDIA(508548)
448 TENDUKHEDA MP-11-007-061-001/32
(HARDUA) 		1711007061NRG24280120240948393 30/01/2024 MUNNA LAL 1711007061WL046804 MUNNA LAL 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 MUNNALAL ICICI BANK LTD(508534)
449 TENDUKHEDA MP-11-007-061-001/32-A
(HARDUA) 		1711007061NRG24280120240948394 30/01/2024 GHANSHYAM PATEL 1711007061WL046804 GHANSHYAM PATEL 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 GHANSHYAMPATEL STATE BANK OF INDIA(508548)
450 TENDUKHEDA MP-11-007-061-001/32-A
(HARDUA) 		1711007061NRG24280120240948395 30/01/2024 PANKHO PATEL 1711007061WL046804 PANKHO PATEL 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 PANKHOPATEL STATE BANK OF INDIA(508548)
451 TENDUKHEDA MP-11-007-061-001/348
(HARDUA) 		1711007061NRG24280120240948397 30/01/2024 PRAMOD KUMAR 1711007061WL046804 PRAMOD KUMAR 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 PRAMODKUMAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
452 TENDUKHEDA MP-11-007-061-001/348
(HARDUA) 		1711007061NRG24280120240948398 30/01/2024 PRINYAKA 1711007061WL046804 PRINYAKA 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 PRINYAKA STATE BANK OF INDIA(508548)
453 TENDUKHEDA MP-11-007-061-001/348-A
(HARDUA) 		1711007061NRG24280120240948399 30/01/2024 SUSHILCHAND 1711007061WL046804 SUSHILCHAND 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 SUSHILCHAND STATE BANK OF INDIA(508548)
454 TENDUKHEDA MP-11-007-061-001/361
(HARDUA) 		1711007061NRG24280120240948400 30/01/2024 MUNNA SINGH 1711007061WL046804 MUNNA SINGH 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 MUNNASINGH STATE BANK OF INDIA(508548)
455 TENDUKHEDA MP-11-007-061-001/399
(HARDUA) 		1711007061NRG24280120240948402 30/01/2024 RASHMI BAI 1711007061WL046804 RASHMI BAI 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 RASHMIBAI STATE BANK OF INDIA(508548)
456 TENDUKHEDA MP-11-007-061-001/399
(HARDUA) 		1711007061NRG24280120240948401 30/01/2024 RUPESH SAHU 1711007061WL046804 RUPESH SAHU 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 RUPESHSAHU STATE BANK OF INDIA(508548)
457 TENDUKHEDA MP-11-007-061-001/41
(HARDUA) 		1711007061NRG24280120240948403 30/01/2024 TEK SINGH 1711007061WL046804 TEK SINGH 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 TEKSINGH STATE BANK OF INDIA(508548)
458 TENDUKHEDA MP-11-007-061-001/418-A
(HARDUA) 		1711007061NRG24280120240948406 30/01/2024 RANI CHOUDHARY 1711007061WL046804 RANI CHOUDHARY 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 RANICHOUDHARY STATE BANK OF INDIA(508548)
459 TENDUKHEDA MP-11-007-061-001/418-B
(HARDUA) 		1711007061NRG24280120240948407 30/01/2024 DASHODA AHIRWAR 1711007061WL046804 DASHODA AHIRWAR 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 DASHODAAHIRWAR STATE BANK OF INDIA(508548)
460 TENDUKHEDA MP-11-007-061-001/422
(HARDUA) 		1711007061NRG24280120240948408 30/01/2024 RAJARAM 1711007061WL046804 RAJARAM 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 RAJARAM STATE BANK OF INDIA(508548)
461 TENDUKHEDA MP-11-007-061-001/5
(HARDUA) 		1711007061NRG24280120240948409 30/01/2024 PARAS RAM 1711007061WL046804 PARAS RAM 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 PARASRAM STATE BANK OF INDIA(508548)
462 TENDUKHEDA MP-11-007-061-001/56
(HARDUA) 		1711007061NRG24280120240948410 30/01/2024 DEVI SINGH 1711007061WL046804 DEVI SINGH 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 DEVISINGH STATE BANK OF INDIA(508548)
463 TENDUKHEDA MP-11-007-061-001/58-A
(HARDUA) 		1711007061NRG24260120240943208 30/01/2024 MOHAN SINGH 1711007061WL046549 MOHAN SINGH 00415 SBIN0009736 1105 1105 Processed 26/03/2024 005211024 MOHANSINGH STATE BANK OF INDIA(508548)
464 TENDUKHEDA MP-11-007-061-001/73
(HARDUA) 		1711007061NRG24280120240948411 30/01/2024 Gopal singh 1711007061WL046804 Gopal singh 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 Gopalsingh ICICI BANK LTD(508534)
465 TENDUKHEDA MP-11-007-061-001/74-A
(HARDUA) 		1711007061NRG24280120240948412 30/01/2024 SAHAB SINGH LODHI 1711007061WL046804 SAHAB SINGH LODHI 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 SAHABSINGHLODHI FINO PAYMENTS BANK LTD(608001)
466 TENDUKHEDA MP-11-007-061-001/80-A
(HARDUA) 		1711007061NRG24280120240948413 30/01/2024 NARAYAN SINGH LODHI 1711007061WL046804 NARAYAN SINGH LODHI 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 NARAYANSINGHLODHI STATE BANK OF INDIA(508548)
467 TENDUKHEDA MP-11-007-061-001/83-C
(HARDUA) 		1711007061NRG24280120240948415 30/01/2024 PREM SINGH 1711007061WL046804 PREM SINGH 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 PREMSINGH STATE BANK OF INDIA(508548)
468 TENDUKHEDA MP-11-007-061-001/84-B
(HARDUA) 		1711007061NRG24280120240948417 30/01/2024 SITA BAI 1711007061WL046804 SITA BAI 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 SITABAI ICICI BANK LTD(508534)
469 TENDUKHEDA MP-11-007-061-001/95
(HARDUA) 		1711007061NRG24260120240943210 30/01/2024 POTHI BAI 1711007061WL046549 POTHI BAI 00415 SBIN0009736 1326 1326 Processed 26/03/2024 005211024 POTHIBAI ICICI BANK LTD(508534)
SubTotal 300560 300560
470 TENDUKHEDA MP-11-007-016-005/219-B
(BAMANODA) 		1711007016NRG24290120240951070 30/01/2024 Ganeshi 1711007016WL046924 Ganeshi 00415 SBIN0014455 1105 1105 Processed 26/03/2024 005211024 Ganeshi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
471 TENDUKHEDA MP-11-007-061-001/210-A
(HARDUA) 		1711007061NRG24260120240943235 30/01/2024 SUSHMA SEN 1711007061WL046551 SUSHMA SEN 00415 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005211024 SUSHMASEN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
472 TENDUKHEDA MP-11-007-016-005/101-D
(BAMANODA) 		1711007016NRG24290120240951066 30/01/2024 Kanhaiya 1711007016WL046924 Kanhaiya 00468 UBIN0558681 1547 1547 Processed 26/03/2024 005211024 Kanhaiya PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
473 TENDUKHEDA MP-11-007-002-002/16
(TEJGARH) 		1711007002NRG24290120240951641 30/01/2024 mohan singh 1711007002WL046955 mohan singh 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005211024 mohansingh STATE BANK OF INDIA(508548)
474 TENDUKHEDA MP-11-007-002-002/55
(TEJGARH) 		1711007002NRG24290120240951648 30/01/2024 lavkush singh 1711007002WL046955 lavkush singh 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005211024 lavkushsingh MADHYANCHAL GRAMIN BANK(607232)
475 TENDUKHEDA MP-11-007-003-001/1501-B
(PATLONI) 		1711007003NRG24290120240952577 30/01/2024 Hira Bai 1711007003WL047011 Hira Bai 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005211024 HiraBai ICICI BANK LTD(508534)
476 TENDUKHEDA MP-11-007-007-001/120-B
(KULUA) 		1711007007NRG24300120240954079 30/01/2024 RAKESH SINGH 1711007007WL047084 RAKESH SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005211024 RAKESHSINGH MADHYANCHAL GRAMIN BANK(607232)
477 TENDUKHEDA MP-11-007-007-001/134-D
(KULUA) 		1711007007NRG24300120240954080 30/01/2024 RAJENDRA SEN 1711007007WL047084 RAJENDRA SEN 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005211024 RAJENDRASEN PUNJAB NATIONAL BANK(508568)
478 TENDUKHEDA MP-11-007-007-001/141
(KULUA) 		1711007007NRG24300120240954081 30/01/2024 surjeet 1711007007WL047084 surjeet 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005211024 surjeet ICICI BANK LTD(508534)
479 TENDUKHEDA MP-11-007-007-001/141-C
(KULUA) 		1711007007NRG24300120240954082 30/01/2024 GANESHI BAI 1711007007WL047084 GANESHI BAI 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005211024 GANESHIBAI STATE BANK OF INDIA(508548)
480 TENDUKHEDA MP-11-007-007-001/147-C
(KULUA) 		1711007007NRG24300120240954088 30/01/2024 SHATO BAI 1711007007WL047084 SHATO BAI 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005211024 SHATOBAI PUNJAB NATIONAL BANK(508568)
481 TENDUKHEDA MP-11-007-007-001/147-D
(KULUA) 		1711007007NRG24300120240954089 30/01/2024 KUNTI BAI 1711007007WL047084 KUNTI BAI 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005211024 KUNTIBAI MADHYANCHAL GRAMIN BANK(607232)
482 TENDUKHEDA MP-11-007-007-001/151-B
(KULUA) 		1711007007NRG24300120240954092 30/01/2024 RAJBAHADUR 1711007007WL047084 RAJBAHADUR 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005211024 RAJBAHADUR STATE BANK OF INDIA(508548)
483 TENDUKHEDA MP-11-007-007-001/158-B
(KULUA) 		1711007007NRG24300120240954096 30/01/2024 DEVENDRA SINGH LODHI 1711007007WL047084 DEVENDRA SINGH LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005211024 DEVENDRASINGHLODHI STATE BANK OF INDIA(508548)
484 TENDUKHEDA MP-11-007-007-001/169-A
(KULUA) 		1711007007NRG24300120240954100 30/01/2024 BALRAM SINGH 1711007007WL047084 BALRAM SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005211024 BALRAMSINGH STATE BANK OF INDIA(508548)
485 TENDUKHEDA MP-11-007-007-001/170-D
(KULUA) 		1711007007NRG24300120240954102 30/01/2024 Bhojraj Lodhi 1711007007WL047084 Bhojraj Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005211024 BhojrajLodhi PUNJAB NATIONAL BANK(508568)
486 TENDUKHEDA MP-11-007-007-001/177-C
(KULUA) 		1711007007NRG24300120240954103 30/01/2024 Govind Yadav 1711007007WL047084 Govind Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005211024 GovindYadav MADHYANCHAL GRAMIN BANK(607232)
487 TENDUKHEDA MP-11-007-007-001/177-D
(KULUA) 		1711007007NRG24300120240954104 30/01/2024 Rina 1711007007WL047084 Rina 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005211024 Rina MADHYANCHAL GRAMIN BANK(607232)
488 TENDUKHEDA MP-11-007-007-001/179-B
(KULUA) 		1711007007NRG24300120240954106 30/01/2024 Suraj Singh 1711007007WL047084 Suraj Singh 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005211024 SurajSingh CANARA BANK(508532)
489 TENDUKHEDA MP-11-007-007-001/184-C
(KULUA) 		1711007007NRG24300120240954113 30/01/2024 Kusham Bai 1711007007WL047084 Kusham Bai 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005211024 KushamBai MADHYANCHAL GRAMIN BANK(607232)
490 TENDUKHEDA MP-11-007-007-001/196
(KULUA) 		1711007007NRG24300120240954114 30/01/2024 Durjan 1711007007WL047084 Durjan 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005211024 Durjan MADHYANCHAL GRAMIN BANK(607232)
491 TENDUKHEDA MP-11-007-007-001/200-A
(KULUA) 		1711007007NRG24300120240954115 30/01/2024 LEKHAN SINGH 1711007007WL047084 LEKHAN SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005211024 LEKHANSINGH FINO PAYMENTS BANK LTD(608001)
492 TENDUKHEDA MP-11-007-007-001/226-C
(KULUA) 		1711007007NRG24300120240954123 30/01/2024 Anudesh Singh Thakur 1711007007WL047084 Anudesh Singh Thakur 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005211024 AnudeshSinghThakur MADHYANCHAL GRAMIN BANK(607232)
493 TENDUKHEDA MP-11-007-007-001/234-B
(KULUA) 		1711007007NRG24300120240954124 30/01/2024 kalu 1711007007WL047084 kalu 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005211024 kalu ICICI BANK LTD(508534)
494 TENDUKHEDA MP-11-007-007-001/234-C
(KULUA) 		1711007007NRG24300120240954125 30/01/2024 kalyan 1711007007WL047084 kalyan 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005211024 kalyan FINO PAYMENTS BANK LTD(608001)
495 TENDUKHEDA MP-11-007-007-001/239-D
(KULUA) 		1711007007NRG24300120240954128 30/01/2024 Koushalendra Singh Lodhi 1711007007WL047084 Koushalendra Singh Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005211024 KoushalendraSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
496 TENDUKHEDA MP-11-007-007-001/254-B
(KULUA) 		1711007007NRG24300120240954131 30/01/2024 Ashtha Lodhi 1711007007WL047084 Ashtha Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005211024 AshthaLodhi MADHYANCHAL GRAMIN BANK(607232)
497 TENDUKHEDA MP-11-007-007-001/268-C
(KULUA) 		1711007007NRG24300120240954132 30/01/2024 santosh 1711007007WL047084 santosh 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005211024 santosh STATE BANK OF INDIA(508548)
498 TENDUKHEDA MP-11-007-007-001/278-D
(KULUA) 		1711007007NRG24300120240954134 30/01/2024 JAGESHVAR SINGH 1711007007WL047084 JAGESHVAR SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005211024 JAGESHVARSINGH FINO PAYMENTS BANK LTD(608001)
499 TENDUKHEDA MP-11-007-007-001/289-A
(KULUA) 		1711007007NRG24300120240954136 30/01/2024 GULAB BAI 1711007007WL047084 GULAB BAI 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005211024 GULABBAI FINO PAYMENTS BANK LTD(608001)
500 TENDUKHEDA MP-11-007-007-001/310-A
(KULUA) 		1711007007NRG24300120240954137 30/01/2024 sanjay lodhi 1711007007WL047084 sanjay lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005211024 sanjaylodhi MADHYANCHAL GRAMIN BANK(607232)
501 TENDUKHEDA MP-11-007-007-001/345-A
(KULUA) 		1711007007NRG24300120240954138 30/01/2024 ROOP SINGH 1711007007WL047084 ROOP SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005211024 ROOPSINGH ICICI BANK LTD(508534)
502 TENDUKHEDA MP-11-007-007-001/57-C
(KULUA) 		1711007007NRG24300120240954140 30/01/2024 Keerat Singh Lodhi 1711007007WL047084 Keerat Singh Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005211024 KeeratSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
503 TENDUKHEDA MP-11-007-007-001/80-B
(KULUA) 		1711007007NRG24300120240954144 30/01/2024 RACHNA BAI 1711007007WL047084 RACHNA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005211024 RACHNABAI MADHYANCHAL GRAMIN BANK(607232)
504 TENDUKHEDA MP-11-007-007-001/80-B
(KULUA) 		1711007007NRG24300120240954143 30/01/2024 SURENDRA SINGH 1711007007WL047084 SURENDRA SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005211024 SURENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
505 TENDUKHEDA MP-11-007-014-002/1001
(KODAL) 		1711007014NRG24300120240956339 30/01/2024 ARTI 1711007014WL047162 ARTI 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005211024 ARTI PUNJAB NATIONAL BANK(508568)
506 TENDUKHEDA MP-11-007-014-002/926-A
(KODAL) 		1711007014NRG24300120240956346 30/01/2024 NARENDRA 1711007014WL047162 NARENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005211024 NARENDRA MADHYANCHAL GRAMIN BANK(607232)
507 TENDUKHEDA MP-11-007-014-002/941-A
(KODAL) 		1711007014NRG24290120240949714 30/01/2024 SANDHYA 1711007014WL046861 SANDHYA 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005211024 SANDHYA ICICI BANK LTD(508534)
508 TENDUKHEDA MP-11-007-014-002/942-A
(KODAL) 		1711007014NRG24290120240949715 30/01/2024 ANITA RANI 1711007014WL046861 ANITA RANI 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005211024 ANITARANI PUNJAB NATIONAL BANK(508568)
509 TENDUKHEDA MP-11-007-014-002/947-A
(KODAL) 		1711007014NRG24300120240956351 30/01/2024 DEEPAK 1711007014WL047162 DEEPAK 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005211024 DEEPAK MADHYANCHAL GRAMIN BANK(607232)
510 TENDUKHEDA MP-11-007-014-002/948-A
(KODAL) 		1711007014NRG24300120240956352 30/01/2024 MOTI 1711007014WL047162 MOTI 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005211024 MOTI MADHYANCHAL GRAMIN BANK(607232)
511 TENDUKHEDA MP-11-007-014-002/949-A
(KODAL) 		1711007014NRG24300120240956353 30/01/2024 RACHANA 1711007014WL047162 RACHANA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005211024 RACHANA MADHYANCHAL GRAMIN BANK(607232)
512 TENDUKHEDA MP-11-007-014-002/950-A
(KODAL) 		1711007014NRG24300120240956354 30/01/2024 VANDANA 1711007014WL047162 VANDANA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005211024 VANDANA PUNJAB NATIONAL BANK(508568)
513 TENDUKHEDA MP-11-007-014-002/951-A
(KODAL) 		1711007014NRG24290120240949716 30/01/2024 KALPNA 1711007014WL046862 KALPNA 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005211024 KALPNA MADHYANCHAL GRAMIN BANK(607232)
514 TENDUKHEDA MP-11-007-014-002/952-A
(KODAL) 		1711007014NRG24290120240949717 30/01/2024 TEJILAL 1711007014WL046862 TEJILAL 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005211024 TEJILAL MADHYANCHAL GRAMIN BANK(607232)
515 TENDUKHEDA MP-11-007-014-002/953-A
(KODAL) 		1711007014NRG24300120240956355 30/01/2024 LAKHAN 1711007014WL047162 LAKHAN 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005211024 LAKHAN MADHYANCHAL GRAMIN BANK(607232)
516 TENDUKHEDA MP-11-007-014-002/954-A
(KODAL) 		1711007014NRG24300120240956356 30/01/2024 RATAN 1711007014WL047162 RATAN 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005211024 RATAN MADHYANCHAL GRAMIN BANK(607232)
517 TENDUKHEDA MP-11-007-014-002/959-A
(KODAL) 		1711007014NRG24300120240956357 30/01/2024 JANKI 1711007014WL047162 JANKI 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005211024 JANKI UNION BANK OF INDIA(508500)
518 TENDUKHEDA MP-11-007-014-002/960-A
(KODAL) 		1711007014NRG24300120240956358 30/01/2024 ROHIT 1711007014WL047162 ROHIT 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005211024 ROHIT MADHYANCHAL GRAMIN BANK(607232)
519 TENDUKHEDA MP-11-007-014-002/961-A
(KODAL) 		1711007014NRG24300120240956359 30/01/2024 RAJNI 1711007014WL047162 RAJNI 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005211024 RAJNI PUNJAB NATIONAL BANK(508568)
520 TENDUKHEDA MP-11-007-014-002/962-A
(KODAL) 		1711007014NRG24300120240956360 30/01/2024 PRIYANKA 1711007014WL047162 PRIYANKA 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005211024 PRIYANKA MADHYANCHAL GRAMIN BANK(607232)
521 TENDUKHEDA MP-11-007-014-002/969-A
(KODAL) 		1711007014NRG24300120240956362 30/01/2024 NEERAJ 1711007014WL047162 NEERAJ 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005211024 NEERAJ MADHYANCHAL GRAMIN BANK(607232)
522 TENDUKHEDA MP-11-007-014-002/976-A
(KODAL) 		1711007014NRG24290120240949719 30/01/2024 VINOD 1711007014WL046862 VINOD 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005211024 VINOD MADHYANCHAL GRAMIN BANK(607232)
523 TENDUKHEDA MP-11-007-014-002/983-A
(KODAL) 		1711007014NRG24290120240949721 30/01/2024 BARELAL GOUND 1711007014WL046862 BARELAL GOUND 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005211024 BARELALGOUND MADHYANCHAL GRAMIN BANK(607232)
524 TENDUKHEDA MP-11-007-014-002/995-A
(KODAL) 		1711007014NRG24300120240956365 30/01/2024 KAMLESH 1711007014WL047162 KAMLESH 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005211024 KAMLESH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
525 TENDUKHEDA MP-11-007-016-003/36
(BAMANODA) 		1711007016NRG24290120240951060 30/01/2024 PRAMOD 1711007016WL046924 PRAMOD 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005211024 PRAMOD PUNJAB NATIONAL BANK(508568)
526 TENDUKHEDA MP-11-007-016-005/356
(BAMANODA) 		1711007016NRG24290120240951073 30/01/2024 RAMESH GOUND 1711007016WL046924 RAMESH GOUND 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005211024 RAMESHGOUND PUNJAB NATIONAL BANK(508568)
527 TENDUKHEDA MP-11-007-027-002/103-A
(PATHADO) 		1711007027NRG24290120240952938 30/01/2024 sukdev 1711007027WL047042 sukdev 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005211024 sukdev STATE BANK OF INDIA(508548)
528 TENDUKHEDA MP-11-007-027-002/103-A
(PATHADO) 		1711007027NRG24290120240952939 30/01/2024 umarani 1711007027WL047042 umarani 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005211024 umarani STATE BANK OF INDIA(508548)
529 TENDUKHEDA MP-11-007-029-001/952
(JHAROLI) 		1711007029NRG24300120240954361 30/01/2024 Saraswati 1711007029WL047099 Saraswati 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005211024 Saraswati CENTRAL BANK OF INDIA(607115)
530 TENDUKHEDA MP-11-007-036-001/60-B
(JHAMRA) 		1711007036NRG24280120240948789 30/01/2024 ghoopat 1711007036WL046816 ghoopat 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005211024 ghoopat MADHYANCHAL GRAMIN BANK(607232)
531 TENDUKHEDA MP-11-007-036-004/174-D
(JHAMRA) 		1711007036NRG24280120240948796 30/01/2024 priya 1711007036WL046816 priya 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005211024 priya STATE BANK OF INDIA(508548)
532 TENDUKHEDA MP-11-007-036-004/33
(JHAMRA) 		1711007036NRG24280120240948808 30/01/2024 sunita 1711007036WL046816 sunita 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005211024 sunita ICICI BANK LTD(508534)
533 TENDUKHEDA MP-11-007-036-004/62-B
(JHAMRA) 		1711007036NRG24280120240948813 30/01/2024 anuprani 1711007036WL046816 anuprani 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005211024 anuprani MADHYANCHAL GRAMIN BANK(607232)
534 TENDUKHEDA MP-11-007-036-005/116
(JHAMRA) 		1711007036NRG24280120240948818 30/01/2024 MATHRA BAI 1711007036WL046816 MATHRA BAI 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 005211024 MATHRABAI PUNJAB NATIONAL BANK(508568)
535 TENDUKHEDA MP-11-007-036-005/116-B
(JHAMRA) 		1711007036NRG24280120240948819 30/01/2024 Hemraj Yadav 1711007036WL046816 Hemraj Yadav 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005211024 HemrajYadav PUNJAB NATIONAL BANK(508568)
536 TENDUKHEDA MP-11-007-036-005/132
(JHAMRA) 		1711007036NRG24280120240948822 30/01/2024 TATTU SINGh 1711007036WL046816 TATTU SINGh 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005211024 TATTUSINGh PUNJAB NATIONAL BANK(508568)
537 TENDUKHEDA MP-11-007-036-005/135
(JHAMRA) 		1711007036NRG24280120240948823 30/01/2024 Babu lal 1711007036WL046816 Babu lal 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005211024 Babulal MADHYANCHAL GRAMIN BANK(607232)
538 TENDUKHEDA MP-11-007-036-005/140
(JHAMRA) 		1711007036NRG24280120240948824 30/01/2024 Gyan bau 1711007036WL046816 Gyan bau 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005211024 Gyanbau PUNJAB NATIONAL BANK(508568)
539 TENDUKHEDA MP-11-007-036-005/145
(JHAMRA) 		1711007036NRG24280120240948825 30/01/2024 MAHESH 1711007036WL046816 MAHESH 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 005211024 MAHESH MADHYANCHAL GRAMIN BANK(607232)
540 TENDUKHEDA MP-11-007-036-005/171
(JHAMRA) 		1711007036NRG24280120240948827 30/01/2024 nandram 1711007036WL046816 nandram 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005211024 nandram JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
541 TENDUKHEDA MP-11-007-036-005/56
(JHAMRA) 		1711007036NRG24280120240948830 30/01/2024 Devi singha 1711007036WL046816 Devi singha 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005211024 Devisingha MADHYANCHAL GRAMIN BANK(607232)
542 TENDUKHEDA MP-11-007-036-005/85
(JHAMRA) 		1711007036NRG24280120240948832 30/01/2024 gittu sen 1711007036WL046816 gittu sen 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005211024 gittusen PUNJAB NATIONAL BANK(508568)
543 TENDUKHEDA MP-11-007-036-005/92-C
(JHAMRA) 		1711007036NRG24280120240948833 30/01/2024 vibha 1711007036WL046816 vibha 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005211024 vibha MADHYANCHAL GRAMIN BANK(607232)
544 TENDUKHEDA MP-11-007-036-006/186
(JHAMRA) 		1711007036NRG24280120240948838 30/01/2024 NARESH 1711007036WL046816 NARESH 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005211024 NARESH FINO PAYMENTS BANK LTD(608001)
545 TENDUKHEDA MP-11-007-036-006/189
(JHAMRA) 		1711007036NRG24280120240948839 30/01/2024 SAVITRI 1711007036WL046816 SAVITRI 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005211024 SAVITRI MADHYANCHAL GRAMIN BANK(607232)
546 TENDUKHEDA MP-11-007-038-005/58-B
(AJITPUR) 		1711007038NRG24240120240939543 30/01/2024 TILAK 1711007038WL046356 TILAK 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005211024 TILAK JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
547 TENDUKHEDA MP-11-007-048-001/102-A
(MAJHGAWA MAL) 		1711007048NRG24300120240954545 30/01/2024 DASHRATH SINGH 1711007048WL047112 DASHRATH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005211024 DASHRATHSINGH MADHYANCHAL GRAMIN BANK(607232)
548 TENDUKHEDA MP-11-007-048-001/147-A
(MAJHGAWA MAL) 		1711007048NRG24300120240954547 30/01/2024 SURENDRA 1711007048WL047112 SURENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005211024 SURENDRA STATE BANK OF INDIA(508548)
549 TENDUKHEDA MP-11-007-048-001/15-A
(MAJHGAWA MAL) 		1711007048NRG24300120240954548 30/01/2024 LAXMANSINGH 1711007048WL047112 LAXMANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005211024 LAXMANSINGH STATE BANK OF INDIA(508548)
550 TENDUKHEDA MP-11-007-048-001/20-A
(MAJHGAWA MAL) 		1711007048NRG24300120240954550 30/01/2024 NANNE 1711007048WL047112 NANNE 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005211024 NANNE MADHYANCHAL GRAMIN BANK(607232)
551 TENDUKHEDA MP-11-007-048-001/20-D
(MAJHGAWA MAL) 		1711007048NRG24300120240954551 30/01/2024 RAMSINGH 1711007048WL047112 RAMSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005211024 RAMSINGH ICICI BANK LTD(508534)
552 TENDUKHEDA MP-11-007-048-001/22
(MAJHGAWA MAL) 		1711007048NRG24300120240954552 30/01/2024 mulam singh 1711007048WL047112 mulam singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005211024 mulamsingh ICICI BANK LTD(508534)
553 TENDUKHEDA MP-11-007-048-001/31
(MAJHGAWA MAL) 		1711007048NRG24300120240954559 30/01/2024 BHURI BAI 1711007048WL047112 BHURI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005211024 BHURIBAI STATE BANK OF INDIA(508548)
554 TENDUKHEDA MP-11-007-048-001/40-D
(MAJHGAWA MAL) 		1711007048NRG24300120240954566 30/01/2024 IMARTI BAI LODHI 1711007048WL047112 IMARTI BAI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005211024 IMARTIBAILODHI ICICI BANK LTD(508534)
555 TENDUKHEDA MP-11-007-048-001/46
(MAJHGAWA MAL) 		1711007048NRG24300120240954569 30/01/2024 umrav 1711007048WL047112 umrav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005211024 umrav STATE BANK OF INDIA(508548)
556 TENDUKHEDA MP-11-007-048-001/47-C
(MAJHGAWA MAL) 		1711007048NRG24300120240954571 30/01/2024 CHANDANSINGH 1711007048WL047112 CHANDANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005211024 CHANDANSINGH ICICI BANK LTD(508534)
557 TENDUKHEDA MP-11-007-048-001/48
(MAJHGAWA MAL) 		1711007048NRG24300120240954572 30/01/2024 prem bai 1711007048WL047112 prem bai 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005211024 prembai MADHYANCHAL GRAMIN BANK(607232)
558 TENDUKHEDA MP-11-007-048-001/57-B
(MAJHGAWA MAL) 		1711007048NRG24300120240954575 30/01/2024 POOJA BAI 1711007048WL047112 POOJA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005211024 POOJABAI MADHYANCHAL GRAMIN BANK(607232)
559 TENDUKHEDA MP-11-007-048-001/67-B
(MAJHGAWA MAL) 		1711007048NRG24300120240954580 30/01/2024 ROHIT SINGH 1711007048WL047112 ROHIT SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005211024 ROHITSINGH FINO PAYMENTS BANK LTD(608001)
560 TENDUKHEDA MP-11-007-048-001/7
(MAJHGAWA MAL) 		1711007048NRG24300120240954581 30/01/2024 DURJANSINGH 1711007048WL047112 DURJANSINGH 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005211024 DURJANSINGH ICICI BANK LTD(508534)
561 TENDUKHEDA MP-11-007-048-001/71
(MAJHGAWA MAL) 		1711007048NRG24300120240954583 30/01/2024 GOKAL 1711007048WL047112 GOKAL 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005211024 GOKAL ICICI BANK LTD(508534)
562 TENDUKHEDA MP-11-007-048-001/82-A
(MAJHGAWA MAL) 		1711007048NRG24300120240954593 30/01/2024 KASHIRAMSINGH 1711007048WL047112 KASHIRAMSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005211024 KASHIRAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
563 TENDUKHEDA MP-11-007-048-001/83
(MAJHGAWA MAL) 		1711007048NRG24300120240954595 30/01/2024 BHAGVATI 1711007048WL047112 BHAGVATI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005211024 BHAGVATI ICICI BANK LTD(508534)
564 TENDUKHEDA MP-11-007-048-001/85-D
(MAJHGAWA MAL) 		1711007048NRG24300120240954599 30/01/2024 BHARTI 1711007048WL047112 BHARTI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005211024 BHARTI MADHYANCHAL GRAMIN BANK(607232)
565 TENDUKHEDA MP-11-007-048-001/85-D
(MAJHGAWA MAL) 		1711007048NRG24300120240954598 30/01/2024 LAKHAN 1711007048WL047112 LAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005211024 LAKHAN MADHYANCHAL GRAMIN BANK(607232)
566 TENDUKHEDA MP-11-007-048-003/12
(MAJHGAWA MAL) 		1711007048NRG24300120240954604 30/01/2024 raviprasad vidoliya 1711007048WL047112 raviprasad vidoliya 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005211024 raviprasadvidoliya ICICI BANK LTD(508534)
567 TENDUKHEDA MP-11-007-048-003/14-A
(MAJHGAWA MAL) 		1711007048NRG24300120240954605 30/01/2024 MAHESHSINGH LODHI 1711007048WL047112 MAHESHSINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005211024 MAHESHSINGHLODHI AIRTEL PAYMENTS BANK LIMITED(990288)
568 TENDUKHEDA MP-11-007-048-003/17
(MAJHGAWA MAL) 		1711007048NRG24300120240954607 30/01/2024 BHUJBAL 1711007048WL047112 BHUJBAL 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005211024 BHUJBAL MADHYANCHAL GRAMIN BANK(607232)
569 TENDUKHEDA MP-11-007-048-003/22-C
(MAJHGAWA MAL) 		1711007048NRG24300120240954610 30/01/2024 RAJA SINGH LODHI 1711007048WL047112 RAJA SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005211024 RAJASINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
570 TENDUKHEDA MP-11-007-048-003/399-A
(MAJHGAWA MAL) 		1711007048NRG24300120240954617 30/01/2024 PUSHPENDRA 1711007048WL047112 PUSHPENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005211024 PUSHPENDRA MADHYANCHAL GRAMIN BANK(607232)
571 TENDUKHEDA MP-11-007-052-001/275-A
(MADANKHEDA) 		1711007052NRG24290120240953266 30/01/2024 babita mehra 1711007052WL047059 babita mehra 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005211024 babitamehra MADHYANCHAL GRAMIN BANK(607232)
572 TENDUKHEDA MP-11-007-052-001/275-A
(MADANKHEDA) 		1711007052NRG24290120240953265 30/01/2024 vipin mehra 1711007052WL047059 vipin mehra 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005211024 vipinmehra MADHYANCHAL GRAMIN BANK(607232)
573 TENDUKHEDA MP-11-007-052-001/292-A
(MADANKHEDA) 		1711007052NRG24290120240953267 30/01/2024 PRADEEP MEHRA 1711007052WL047059 PRADEEP MEHRA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005211024 PRADEEPMEHRA STATE BANK OF INDIA(508548)
574 TENDUKHEDA MP-11-007-052-001/292-A
(MADANKHEDA) 		1711007052NRG24290120240953268 30/01/2024 SANGEETA MEHRA 1711007052WL047059 SANGEETA MEHRA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005211024 SANGEETAMEHRA MADHYANCHAL GRAMIN BANK(607232)
575 TENDUKHEDA MP-11-007-052-001/292-B
(MADANKHEDA) 		1711007052NRG24290120240953269 30/01/2024 Sandeep mehra 1711007052WL047059 Sandeep mehra 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005211024 Sandeepmehra MADHYANCHAL GRAMIN BANK(607232)
576 TENDUKHEDA MP-11-007-052-001/302
(MADANKHEDA) 		1711007052NRG24290120240953271 30/01/2024 khilan ahirwal 1711007052WL047059 khilan ahirwal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005211024 khilanahirwal ICICI BANK LTD(508534)
577 TENDUKHEDA MP-11-007-052-001/302-B
(MADANKHEDA) 		1711007052NRG24290120240953273 30/01/2024 RADHA BAI AHIRWAL 1711007052WL047059 RADHA BAI AHIRWAL 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005211024 RADHABAIAHIRWAL MADHYANCHAL GRAMIN BANK(607232)
578 TENDUKHEDA MP-11-007-052-001/302-C
(MADANKHEDA) 		1711007052NRG24290120240953274 30/01/2024 Anil Prasad Ahirwal 1711007052WL047059 Anil Prasad Ahirwal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005211024 AnilPrasadAhirwal MADHYANCHAL GRAMIN BANK(607232)
579 TENDUKHEDA MP-11-007-052-001/333
(MADANKHEDA) 		1711007052NRG24290120240953279 30/01/2024 CHATUR BAI 1711007052WL047059 CHATUR BAI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005211024 CHATURBAI MADHYANCHAL GRAMIN BANK(607232)
580 TENDUKHEDA MP-11-007-052-001/362
(MADANKHEDA) 		1711007052NRG24290120240953281 30/01/2024 bheekam sahu 1711007052WL047059 bheekam sahu 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005211024 bheekamsahu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
581 TENDUKHEDA MP-11-007-052-001/388
(MADANKHEDA) 		1711007052NRG24290120240953287 30/01/2024 Asha Sen 1711007052WL047059 Asha Sen 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005211024 AshaSen MADHYANCHAL GRAMIN BANK(607232)
582 TENDUKHEDA MP-11-007-052-001/403
(MADANKHEDA) 		1711007052NRG24290120240953288 30/01/2024 PUTI SINGH URF NIRPAT 1711007052WL047059 PUTI SINGH URF NIRPAT 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005211024 PUTISINGHURFNIRPAT MADHYANCHAL GRAMIN BANK(607232)
583 TENDUKHEDA MP-11-007-052-001/403-B
(MADANKHEDA) 		1711007052NRG24290120240953291 30/01/2024 devki bai 1711007052WL047059 devki bai 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005211024 devkibai MADHYANCHAL GRAMIN BANK(607232)
584 TENDUKHEDA MP-11-007-052-001/403-B
(MADANKHEDA) 		1711007052NRG24290120240953290 30/01/2024 kalyan singh 1711007052WL047059 kalyan singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005211024 kalyansingh MADHYANCHAL GRAMIN BANK(607232)
585 TENDUKHEDA MP-11-007-052-001/426-A
(MADANKHEDA) 		1711007052NRG24290120240953292 30/01/2024 Shivam Mishra 1711007052WL047059 Shivam Mishra 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005211024 ShivamMishra STATE BANK OF INDIA(508548)
586 TENDUKHEDA MP-11-007-052-001/449
(MADANKHEDA) 		1711007052NRG24290120240953293 30/01/2024 MAHENDRA JAIN 1711007052WL047059 MAHENDRA JAIN 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005211024 MAHENDRAJAIN MADHYANCHAL GRAMIN BANK(607232)
587 TENDUKHEDA MP-11-007-052-001/452-A
(MADANKHEDA) 		1711007052NRG24290120240953294 30/01/2024 jayanti bai 1711007052WL047059 jayanti bai 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005211024 jayantibai STATE BANK OF INDIA(508548)
588 TENDUKHEDA MP-11-007-052-001/453-A
(MADANKHEDA) 		1711007052NRG24290120240953295 30/01/2024 RAJU JHARIYA 1711007052WL047059 RAJU JHARIYA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005211024 RAJUJHARIYA MADHYANCHAL GRAMIN BANK(607232)
589 TENDUKHEDA MP-11-007-052-001/499-A
(MADANKHEDA) 		1711007052NRG24290120240953298 30/01/2024 jhallu sen 1711007052WL047059 jhallu sen 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005211024 jhallusen STATE BANK OF INDIA(508548)
590 TENDUKHEDA MP-11-007-052-001/50-A
(MADANKHEDA) 		1711007052NRG24290120240953300 30/01/2024 param prajapati 1711007052WL047059 param prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005211024 paramprajapati ICICI BANK LTD(508534)
591 TENDUKHEDA MP-11-007-052-001/509-A
(MADANKHEDA) 		1711007052NRG24290120240953259 30/01/2024 govindra singh 1711007052WL047058 govindra singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005211024 govindrasingh MADHYANCHAL GRAMIN BANK(607232)
592 TENDUKHEDA MP-11-007-052-001/512-A
(MADANKHEDA) 		1711007052NRG24290120240953305 30/01/2024 veerendra singh 1711007052WL047059 veerendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005211024 veerendrasingh MADHYANCHAL GRAMIN BANK(607232)
593 TENDUKHEDA MP-11-007-052-001/537
(MADANKHEDA) 		1711007052NRG24290120240953307 30/01/2024 ashok reikwar 1711007052WL047059 ashok reikwar 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005211024 ashokreikwar AIRTEL PAYMENTS BANK LIMITED(990288)
594 TENDUKHEDA MP-11-007-052-001/537-C
(MADANKHEDA) 		1711007052NRG24290120240953309 30/01/2024 chandni reikwar 1711007052WL047059 chandni reikwar 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005211024 chandnireikwar MADHYANCHAL GRAMIN BANK(607232)
595 TENDUKHEDA MP-11-007-052-001/537-C
(MADANKHEDA) 		1711007052NRG24290120240953308 30/01/2024 neetesh reikwar 1711007052WL047059 neetesh reikwar 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005211024 neeteshreikwar MADHYANCHAL GRAMIN BANK(607232)
596 TENDUKHEDA MP-11-007-052-001/539
(MADANKHEDA) 		1711007052NRG24290120240953310 30/01/2024 PREM BAI 1711007052WL047059 PREM BAI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005211024 PREMBAI STATE BANK OF INDIA(508548)
597 TENDUKHEDA MP-11-007-052-001/569-A
(MADANKHEDA) 		1711007052NRG24290120240953242 30/01/2024 Govind Lodhi 1711007052WL047057 Govind Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005211024 GovindLodhi MADHYANCHAL GRAMIN BANK(607232)
598 TENDUKHEDA MP-11-007-052-001/589-B
(MADANKHEDA) 		1711007052NRG24290120240953243 30/01/2024 PHOOL CHAND RATHOUR 1711007052WL047057 PHOOL CHAND RATHOUR 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005211024 PHOOLCHANDRATHOUR STATE BANK OF INDIA(508548)
599 TENDUKHEDA MP-11-007-052-001/601-A
(MADANKHEDA) 		1711007052NRG24290120240953246 30/01/2024 Surendra singh 1711007052WL047057 Surendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005211024 Surendrasingh MADHYANCHAL GRAMIN BANK(607232)
600 TENDUKHEDA MP-11-007-052-001/613
(MADANKHEDA) 		1711007052NRG24290120240953249 30/01/2024 MULAM SINGH 1711007052WL047057 MULAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005211024 MULAMSINGH MADHYANCHAL GRAMIN BANK(607232)
601 TENDUKHEDA MP-11-007-052-001/613
(MADANKHEDA) 		1711007052NRG24290120240953250 30/01/2024 Usha Bai 1711007052WL047057 Usha Bai 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005211024 UshaBai MADHYANCHAL GRAMIN BANK(607232)
602 TENDUKHEDA MP-11-007-052-001/618
(MADANKHEDA) 		1711007052NRG24290120240953251 30/01/2024 bhallu 1711007052WL047057 bhallu 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005211024 bhallu MADHYANCHAL GRAMIN BANK(607232)
603 TENDUKHEDA MP-11-007-052-001/618
(MADANKHEDA) 		1711007052NRG24290120240953252 30/01/2024 savitri 1711007052WL047057 savitri 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005211024 savitri MADHYANCHAL GRAMIN BANK(607232)
604 TENDUKHEDA MP-11-007-052-001/618-A
(MADANKHEDA) 		1711007052NRG24290120240953253 30/01/2024 HALLE BHAI NJAI 1711007052WL047057 HALLE BHAI NJAI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005211024 HALLEBHAINJAI PUNJAB NATIONAL BANK(508568)
605 TENDUKHEDA MP-11-007-052-001/62-A
(MADANKHEDA) 		1711007052NRG24290120240953255 30/01/2024 JITENDRA KUMAR MEHRA 1711007052WL047057 JITENDRA KUMAR MEHRA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005211024 JITENDRAKUMARMEHRA MADHYANCHAL GRAMIN BANK(607232)
606 TENDUKHEDA MP-11-007-052-001/620
(MADANKHEDA) 		1711007052NRG24290120240953256 30/01/2024 bhagvat singh lodhi 1711007052WL047057 bhagvat singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005211024 bhagvatsinghlodhi STATE BANK OF INDIA(508548)
607 TENDUKHEDA MP-11-007-052-001/625
(MADANKHEDA) 		1711007052NRG24290120240953257 30/01/2024 GANESH PRAJAPATI 1711007052WL047057 GANESH PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005211024 GANESHPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
608 TENDUKHEDA MP-11-007-052-001/625
(MADANKHEDA) 		1711007052NRG24290120240953258 30/01/2024 JANAK RANI 1711007052WL047057 JANAK RANI 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005211024 JANAKRANI MADHYANCHAL GRAMIN BANK(607232)
609 TENDUKHEDA MP-11-007-052-001/636-A
(MADANKHEDA) 		1711007052NRG24290120240953260 30/01/2024 RAMKUMAR SAHU 1711007052WL047058 RAMKUMAR SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005211024 RAMKUMARSAHU MADHYANCHAL GRAMIN BANK(607232)
610 TENDUKHEDA MP-11-007-052-001/640-A
(MADANKHEDA) 		1711007052NRG24290120240953261 30/01/2024 BABULI VISHWAKARMA 1711007052WL047058 BABULI VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 27/03/2024 005211024 BABULIVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
611 TENDUKHEDA MP-11-007-052-001/654
(MADANKHEDA) 		1711007052NRG24290120240953263 30/01/2024 pushpa mehra 1711007052WL047058 pushpa mehra 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005211024 pushpamehra MADHYANCHAL GRAMIN BANK(607232)
612 TENDUKHEDA MP-11-007-052-001/657
(MADANKHEDA) 		1711007052NRG24290120240953228 30/01/2024 KHILAN 1711007052WL047056 KHILAN 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005211024 KHILAN MADHYANCHAL GRAMIN BANK(607232)
613 TENDUKHEDA MP-11-007-052-001/657
(MADANKHEDA) 		1711007052NRG24290120240953264 30/01/2024 khilan singh 1711007052WL047058 khilan singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005211024 khilansingh MADHYANCHAL GRAMIN BANK(607232)
614 TENDUKHEDA MP-11-007-052-001/677
(MADANKHEDA) 		1711007052NRG24290120240953229 30/01/2024 BEDI LAL 1711007052WL047056 BEDI LAL 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005211024 BEDILAL MADHYANCHAL GRAMIN BANK(607232)
615 TENDUKHEDA MP-11-007-052-001/677
(MADANKHEDA) 		1711007052NRG24290120240953230 30/01/2024 vinita bai 1711007052WL047056 vinita bai 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005211024 vinitabai MADHYANCHAL GRAMIN BANK(607232)
616 TENDUKHEDA MP-11-007-052-001/677-B
(MADANKHEDA) 		1711007052NRG24290120240953231 30/01/2024 Sushila sahu 1711007052WL047056 Sushila sahu 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005211024 Sushilasahu FINO PAYMENTS BANK LTD(608001)
617 TENDUKHEDA MP-11-007-052-001/680
(MADANKHEDA) 		1711007052NRG24290120240953232 30/01/2024 BHURA SEN 1711007052WL047056 BHURA SEN 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005211024 BHURASEN MADHYANCHAL GRAMIN BANK(607232)
618 TENDUKHEDA MP-11-007-052-001/684
(MADANKHEDA) 		1711007052NRG24290120240953233 30/01/2024 HALLE PRAJAPATI 1711007052WL047056 HALLE PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005211024 HALLEPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
619 TENDUKHEDA MP-11-007-052-001/685
(MADANKHEDA) 		1711007052NRG24290120240953235 30/01/2024 Durga Bai 1711007052WL047056 Durga Bai 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005211024 DurgaBai MADHYANCHAL GRAMIN BANK(607232)
620 TENDUKHEDA MP-11-007-052-001/685
(MADANKHEDA) 		1711007052NRG24290120240953234 30/01/2024 durgesh singh lodhi 1711007052WL047056 durgesh singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005211024 durgeshsinghlodhi MADHYANCHAL GRAMIN BANK(607232)
621 TENDUKHEDA MP-11-007-052-001/685-B
(MADANKHEDA) 		1711007052NRG24290120240953237 30/01/2024 Imarti Bai Lodhi 1711007052WL047056 Imarti Bai Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005211024 ImartiBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
622 TENDUKHEDA MP-11-007-052-001/686
(MADANKHEDA) 		1711007052NRG24290120240953238 30/01/2024 anil sahu 1711007052WL047056 anil sahu 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005211024 anilsahu MADHYANCHAL GRAMIN BANK(607232)
623 TENDUKHEDA MP-11-007-052-001/712
(MADANKHEDA) 		1711007052NRG24290120240953239 30/01/2024 rambai 1711007052WL047056 rambai 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005211024 rambai MADHYANCHAL GRAMIN BANK(607232)
624 TENDUKHEDA MP-11-007-056-001/121-A
(PURA) 		1711007056NRG24290120240950796 30/01/2024 RAHUL SEN 1711007056WL046910 RAHUL SEN 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005211024 RAHULSEN FINO PAYMENTS BANK LTD(608001)
625 TENDUKHEDA MP-11-007-056-001/573
(PURA) 		1711007056NRG24290120240950802 30/01/2024 PRADEEP RAIKWAR 1711007056WL046910 PRADEEP RAIKWAR 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005211024 PRADEEPRAIKWAR FINO PAYMENTS BANK LTD(608001)
626 TENDUKHEDA MP-11-007-056-001/575
(PURA) 		1711007056NRG24290120240950804 30/01/2024 devendra singh thaku 1711007056WL046910 devendra singh thaku 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005211024 devendrasinghthaku STATE BANK OF INDIA(508548)
627 TENDUKHEDA MP-11-007-056-002/124
(PURA) 		1711007056NRG24290120240950809 30/01/2024 ram bai 1711007056WL046910 ram bai 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005211024 rambai MADHYANCHAL GRAMIN BANK(607232)
628 TENDUKHEDA MP-11-007-056-002/124
(PURA) 		1711007056NRG24290120240950808 30/01/2024 Teji singh 1711007056WL046910 Teji singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005211024 Tejisingh CENTRAL BANK OF INDIA(607115)
629 TENDUKHEDA MP-11-007-056-002/15-B
(PURA) 		1711007056NRG24290120240950810 30/01/2024 kaluva basor 1711007056WL046910 kaluva basor 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005211024 kaluvabasor CENTRAL BANK OF INDIA(607115)
630 TENDUKHEDA MP-11-007-056-002/237
(PURA) 		1711007056NRG24290120240950813 30/01/2024 DEVI BAI LODHI 1711007056WL046910 DEVI BAI LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005211024 DEVIBAILODHI MADHYANCHAL GRAMIN BANK(607232)
631 TENDUKHEDA MP-11-007-056-002/238
(PURA) 		1711007056NRG24290120240950814 30/01/2024 gaura bai 1711007056WL046910 gaura bai 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005211024 gaurabai MADHYANCHAL GRAMIN BANK(607232)
632 TENDUKHEDA MP-11-007-056-002/239
(PURA) 		1711007056NRG24290120240950815 30/01/2024 seeta bai 1711007056WL046910 seeta bai 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005211024 seetabai CENTRAL BANK OF INDIA(607115)
633 TENDUKHEDA MP-11-007-063-003/341
(KHAMARIYA SHIVLAL) 		1711007063NRG24300120240954314 30/01/2024 KAMAL 1711007063WL047096 KAMAL 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005211024 KAMAL STATE BANK OF INDIA(508548)
634 TENDUKHEDA MP-11-007-063-003/754
(KHAMARIYA SHIVLAL) 		1711007063NRG24300120240954324 30/01/2024 ramesh singh 1711007063WL047096 ramesh singh 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005211024 rameshsingh FINO PAYMENTS BANK LTD(608001)
635 TENDUKHEDA MP-11-007-063-003/757
(KHAMARIYA SHIVLAL) 		1711007063NRG24300120240954325 30/01/2024 bhuribai 1711007063WL047096 bhuribai 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005211024 bhuribai FINO PAYMENTS BANK LTD(608001)
SubTotal 205309 205309
636 TENDUKHEDA MP-11-007-003-001/1412-A
(PATLONI) 		1711007003NRG24290120240952562 30/01/2024 PHOOL LODHI 1711007003WL047011 PHOOL LODHI 00688 FINO0001001 884 884 Processed 26/03/2024 005211024 PHOOLLODHI STATE BANK OF INDIA(508548)
637 TENDUKHEDA MP-11-007-003-001/1524-A
(PATLONI) 		1711007003NRG24290120240952578 30/01/2024 KALYAN SINGH 1711007003WL047011 KALYAN SINGH 00688 FINO0001001 884 884 Processed 26/03/2024 005211024 KALYANSINGH FINO PAYMENTS BANK LTD(608001)
638 TENDUKHEDA MP-11-007-007-001/143-C
(KULUA) 		1711007007NRG24300120240954085 30/01/2024 Surendra Singh 1711007007WL047084 Surendra Singh 00688 FINO0001001 1105 1105 Processed 26/03/2024 005211024 SurendraSingh FINO PAYMENTS BANK LTD(608001)
639 TENDUKHEDA MP-11-007-007-001/143-D
(KULUA) 		1711007007NRG24300120240954086 30/01/2024 Roshani Lodhi 1711007007WL047084 Roshani Lodhi 00688 FINO0001001 1105 1105 Processed 26/03/2024 005211024 RoshaniLodhi FINO PAYMENTS BANK LTD(608001)
640 TENDUKHEDA MP-11-007-007-001/156-C
(KULUA) 		1711007007NRG24300120240954095 30/01/2024 Arvendra Lodhi 1711007007WL047084 Arvendra Lodhi 00688 FINO0001001 1105 1105 Processed 26/03/2024 005211024 ArvendraLodhi FINO PAYMENTS BANK LTD(608001)
641 TENDUKHEDA MP-11-007-007-001/162-C
(KULUA) 		1711007007NRG24300120240954099 30/01/2024 Rekha Lodhi 1711007007WL047084 Rekha Lodhi 00688 FINO0001001 1105 1105 Processed 27/03/2024 005211024 RekhaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
642 TENDUKHEDA MP-11-007-007-001/17-C
(KULUA) 		1711007007NRG24300120240954101 30/01/2024 Devesh Singh 1711007007WL047084 Devesh Singh 00688 FINO0001001 1105 1105 Processed 26/03/2024 005211024 DeveshSingh FINO PAYMENTS BANK LTD(608001)
643 TENDUKHEDA MP-11-007-007-001/181-C
(KULUA) 		1711007007NRG24300120240954108 30/01/2024 Pushpendra Lodhi 1711007007WL047084 Pushpendra Lodhi 00688 FINO0001001 1105 1105 Processed 26/03/2024 005211024 PushpendraLodhi FINO PAYMENTS BANK LTD(608001)
644 TENDUKHEDA MP-11-007-007-001/226-B
(KULUA) 		1711007007NRG24300120240954122 30/01/2024 kirashna Bai 1711007007WL047084 kirashna Bai 00688 FINO0001001 1105 1105 Processed 26/03/2024 005211024 kirashnaBai FINO PAYMENTS BANK LTD(608001)
645 TENDUKHEDA MP-11-007-007-001/235-B
(KULUA) 		1711007007NRG24300120240954126 30/01/2024 Aamit Singh 1711007007WL047084 Aamit Singh 00688 FINO0001001 1105 1105 Processed 26/03/2024 005211024 AamitSingh FINO PAYMENTS BANK LTD(608001)
646 TENDUKHEDA MP-11-007-007-001/280-B
(KULUA) 		1711007007NRG24300120240954135 30/01/2024 Mahima Lodhi 1711007007WL047084 Mahima Lodhi 00688 FINO0001001 1105 1105 Processed 26/03/2024 005211024 MahimaLodhi FINO PAYMENTS BANK LTD(608001)
647 TENDUKHEDA MP-11-007-007-001/92-D
(KULUA) 		1711007007NRG24300120240954146 30/01/2024 Damyanti Bai 1711007007WL047084 Damyanti Bai 00688 FINO0001001 1105 1105 Processed 26/03/2024 005211024 DamyantiBai FINO PAYMENTS BANK LTD(608001)
648 TENDUKHEDA MP-11-007-016-003/432-B
(BAMANODA) 		1711007016NRG24290120240951061 30/01/2024 Dharmendra Yadav 1711007016WL046924 Dharmendra Yadav 00688 FINO0001001 1547 1547 Processed 26/03/2024 005211024 DharmendraYadav FINO PAYMENTS BANK LTD(608001)
649 TENDUKHEDA MP-11-007-016-005/547
(BAMANODA) 		1711007016NRG24290120240951075 30/01/2024 SEETARAM GOUND 1711007016WL046924 SEETARAM GOUND 00688 FINO0001001 1105 1105 Processed 26/03/2024 005211024 SEETARAMGOUND STATE BANK OF INDIA(508548)
650 TENDUKHEDA MP-11-007-018-001/208
(JAMUN) 		1711007018NRG24280120240948170 30/01/2024 Delan singh 1711007018WL046797 Delan singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 005211024 Delansingh FINO PAYMENTS BANK LTD(608001)
651 TENDUKHEDA MP-11-007-018-001/215
(JAMUN) 		1711007018NRG24280120240948176 30/01/2024 Prabha Bai Gound 1711007018WL046797 Prabha Bai Gound 00688 FINO0001001 1326 1326 Processed 26/03/2024 005211024 PrabhaBaiGound FINO PAYMENTS BANK LTD(608001)
652 TENDUKHEDA MP-11-007-018-001/215
(JAMUN) 		1711007018NRG24280120240948175 30/01/2024 Ramlal Gound 1711007018WL046797 Ramlal Gound 00688 FINO0001001 1326 1326 Processed 26/03/2024 005211024 RamlalGound PUNJAB NATIONAL BANK(508568)
653 TENDUKHEDA MP-11-007-018-001/216
(JAMUN) 		1711007018NRG24280120240948178 30/01/2024 Rani Gound 1711007018WL046797 Rani Gound 00688 FINO0001001 1326 1326 Processed 26/03/2024 005211024 RaniGound PUNJAB NATIONAL BANK(508568)
654 TENDUKHEDA MP-11-007-018-001/216
(JAMUN) 		1711007018NRG24280120240948177 30/01/2024 Suneel Gound 1711007018WL046797 Suneel Gound 00688 FINO0001001 1326 1326 Processed 26/03/2024 005211024 SuneelGound PUNJAB NATIONAL BANK(508568)
655 TENDUKHEDA MP-11-007-018-001/219
(JAMUN) 		1711007018NRG24280120240948183 30/01/2024 Churaman Gound 1711007018WL046797 Churaman Gound 00688 FINO0001001 1326 1326 Processed 26/03/2024 005211024 ChuramanGound FINO PAYMENTS BANK LTD(608001)
656 TENDUKHEDA MP-11-007-018-001/219
(JAMUN) 		1711007018NRG24280120240948184 30/01/2024 Goriu Bai Gound 1711007018WL046797 Goriu Bai Gound 00688 FINO0001001 1326 1326 Processed 26/03/2024 005211024 GoriuBaiGound PUNJAB NATIONAL BANK(508568)
657 TENDUKHEDA MP-11-007-018-001/221
(JAMUN) 		1711007018NRG24280120240948187 30/01/2024 Foola Bai 1711007018WL046797 Foola Bai 00688 FINO0001001 1326 1326 Processed 26/03/2024 005211024 FoolaBai STATE BANK OF INDIA(508548)
658 TENDUKHEDA MP-11-007-018-001/221
(JAMUN) 		1711007018NRG24280120240948186 30/01/2024 Gourishankar Gound 1711007018WL046797 Gourishankar Gound 00688 FINO0001001 1326 1326 Processed 26/03/2024 005211024 GourishankarGound FINO PAYMENTS BANK LTD(608001)
659 TENDUKHEDA MP-11-007-036-001/203
(JHAMRA) 		1711007036NRG24280120240948782 30/01/2024 dhanraj 1711007036WL046816 dhanraj 00688 FINO0001001 884 884 Processed 26/03/2024 005211024 dhanraj FINO PAYMENTS BANK LTD(608001)
660 TENDUKHEDA MP-11-007-036-001/204
(JHAMRA) 		1711007036NRG24280120240948783 30/01/2024 ratnesh gound 1711007036WL046816 ratnesh gound 00688 FINO0001001 884 884 Processed 26/03/2024 005211024 ratneshgound FINO PAYMENTS BANK LTD(608001)
661 TENDUKHEDA MP-11-007-036-004/198
(JHAMRA) 		1711007036NRG24280120240948797 30/01/2024 harisingh 1711007036WL046816 harisingh 00688 FINO0001001 884 884 Processed 26/03/2024 005211024 harisingh FINO PAYMENTS BANK LTD(608001)
662 TENDUKHEDA MP-11-007-036-004/201
(JHAMRA) 		1711007036NRG24280120240948798 30/01/2024 sultan 1711007036WL046816 sultan 00688 FINO0001001 884 884 Processed 26/03/2024 005211024 sultan FINO PAYMENTS BANK LTD(608001)
663 TENDUKHEDA MP-11-007-036-004/202
(JHAMRA) 		1711007036NRG24280120240948799 30/01/2024 madan 1711007036WL046816 madan 00688 FINO0001001 884 884 Processed 26/03/2024 005211024 madan FINO PAYMENTS BANK LTD(608001)
664 TENDUKHEDA MP-11-007-036-004/204
(JHAMRA) 		1711007036NRG24280120240948800 30/01/2024 shivkumar 1711007036WL046816 shivkumar 00688 FINO0001001 884 884 Processed 26/03/2024 005211024 shivkumar FINO PAYMENTS BANK LTD(608001)
665 TENDUKHEDA MP-11-007-036-004/206
(JHAMRA) 		1711007036NRG24280120240948802 30/01/2024 rajendra gound 1711007036WL046816 rajendra gound 00688 FINO0001001 884 884 Processed 26/03/2024 005211024 rajendragound FINO PAYMENTS BANK LTD(608001)
666 TENDUKHEDA MP-11-007-036-004/207
(JHAMRA) 		1711007036NRG24280120240948803 30/01/2024 janki gound 1711007036WL046816 janki gound 00688 FINO0001001 884 884 Processed 26/03/2024 005211024 jankigound FINO PAYMENTS BANK LTD(608001)
667 TENDUKHEDA MP-11-007-036-006/196
(JHAMRA) 		1711007036NRG24280120240948840 30/01/2024 devendra gound 1711007036WL046816 devendra gound 00688 FINO0001001 884 884 Processed 26/03/2024 005211024 devendragound FINO PAYMENTS BANK LTD(608001)
668 TENDUKHEDA MP-11-007-036-006/197
(JHAMRA) 		1711007036NRG24280120240948841 30/01/2024 ashish lodhi 1711007036WL046816 ashish lodhi 00688 FINO0001001 884 884 Processed 26/03/2024 005211024 ashishlodhi FINO PAYMENTS BANK LTD(608001)
669 TENDUKHEDA MP-11-007-036-006/198
(JHAMRA) 		1711007036NRG24280120240948842 30/01/2024 jasvendra 1711007036WL046816 jasvendra 00688 FINO0001001 884 884 Processed 26/03/2024 005211024 jasvendra FINO PAYMENTS BANK LTD(608001)
670 TENDUKHEDA MP-11-007-036-006/199
(JHAMRA) 		1711007036NRG24280120240948843 30/01/2024 ravi lodhi 1711007036WL046816 ravi lodhi 00688 FINO0001001 884 884 Processed 26/03/2024 005211024 ravilodhi FINO PAYMENTS BANK LTD(608001)
671 TENDUKHEDA MP-11-007-036-006/202
(JHAMRA) 		1711007036NRG24280120240948844 30/01/2024 bhupendra lodhi 1711007036WL046816 bhupendra lodhi 00688 FINO0001001 884 884 Processed 26/03/2024 005211024 bhupendralodhi FINO PAYMENTS BANK LTD(608001)
672 TENDUKHEDA MP-11-007-036-006/203
(JHAMRA) 		1711007036NRG24280120240948845 30/01/2024 satyam lodhi 1711007036WL046816 satyam lodhi 00688 FINO0001001 884 884 Processed 26/03/2024 005211024 satyamlodhi STATE BANK OF INDIA(508548)
673 TENDUKHEDA MP-11-007-036-006/204
(JHAMRA) 		1711007036NRG24280120240948846 30/01/2024 dhanraj lodhi 1711007036WL046816 dhanraj lodhi 00688 FINO0001001 663 663 Processed 27/03/2024 005211024 dhanrajlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40443 40443
674 TENDUKHEDA MP-11-007-003-001/1312
(PATLONI) 		1711007003NRG24290120240952558 30/01/2024 Laxman 1711007003WL047011 Laxman 00688 FINO0001446 884 884 Processed 26/03/2024 005211024 Laxman STATE BANK OF INDIA(508548)
675 TENDUKHEDA MP-11-007-003-001/1406
(PATLONI) 		1711007003NRG24290120240952559 30/01/2024 Jham Singh 1711007003WL047011 Jham Singh 00688 FINO0001446 884 884 Processed 26/03/2024 005211024 JhamSingh FINO PAYMENTS BANK LTD(608001)
676 TENDUKHEDA MP-11-007-003-001/1406-A
(PATLONI) 		1711007003NRG24290120240952560 30/01/2024 Vishal Singh 1711007003WL047011 Vishal Singh 00688 FINO0001446 884 884 Processed 26/03/2024 005211024 VishalSingh STATE BANK OF INDIA(508548)
677 TENDUKHEDA MP-11-007-003-001/1407
(PATLONI) 		1711007003NRG24290120240952561 30/01/2024 Dharmedra 1711007003WL047011 Dharmedra 00688 FINO0001446 884 884 Processed 26/03/2024 005211024 Dharmedra MADHYANCHAL GRAMIN BANK(607232)
678 TENDUKHEDA MP-11-007-003-001/1469-B
(PATLONI) 		1711007003NRG24290120240952568 30/01/2024 Sanju 1711007003WL047011 Sanju 00688 FINO0001446 884 884 Processed 26/03/2024 005211024 Sanju FINO PAYMENTS BANK LTD(608001)
679 TENDUKHEDA MP-11-007-003-001/1479
(PATLONI) 		1711007003NRG24290120240952570 30/01/2024 Bablu 1711007003WL047011 Bablu 00688 FINO0001446 884 884 Processed 26/03/2024 005211024 Bablu FINO PAYMENTS BANK LTD(608001)
680 TENDUKHEDA MP-11-007-003-001/1480
(PATLONI) 		1711007003NRG24290120240952571 30/01/2024 Panchu 1711007003WL047011 Panchu 00688 FINO0001446 884 884 Processed 26/03/2024 005211024 Panchu ICICI BANK LTD(508534)
681 TENDUKHEDA MP-11-007-003-001/1480-A
(PATLONI) 		1711007003NRG24290120240952572 30/01/2024 Kalu 1711007003WL047011 Kalu 00688 FINO0001446 884 884 Processed 26/03/2024 005211024 Kalu ICICI BANK LTD(508534)
682 TENDUKHEDA MP-11-007-003-001/1481
(PATLONI) 		1711007003NRG24290120240952574 30/01/2024 Balram 1711007003WL047011 Balram 00688 FINO0001446 884 884 Processed 26/03/2024 005211024 Balram FINO PAYMENTS BANK LTD(608001)
683 TENDUKHEDA MP-11-007-003-001/1501-A
(PATLONI) 		1711007003NRG24290120240952576 30/01/2024 Pappu 1711007003WL047011 Pappu 00688 FINO0001446 884 884 Processed 26/03/2024 005211024 Pappu FINO PAYMENTS BANK LTD(608001)
684 TENDUKHEDA MP-11-007-003-001/1527-A
(PATLONI) 		1711007003NRG24290120240952580 30/01/2024 Manish chacravati 1711007003WL047011 Manish chacravati 00688 FINO0001446 884 884 Processed 26/03/2024 005211024 Manishchacravati JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
685 TENDUKHEDA MP-11-007-003-001/1536-D
(PATLONI) 		1711007003NRG24290120240952581 30/01/2024 Bhoopat Singh 1711007003WL047011 Bhoopat Singh 00688 FINO0001446 884 884 Processed 26/03/2024 005211024 BhoopatSingh FINO PAYMENTS BANK LTD(608001)
686 TENDUKHEDA MP-11-007-003-001/1537-D
(PATLONI) 		1711007003NRG24290120240952582 30/01/2024 Anil 1711007003WL047011 Anil 00688 FINO0001446 884 884 Processed 26/03/2024 005211024 Anil FINO PAYMENTS BANK LTD(608001)
687 TENDUKHEDA MP-11-007-016-005/65-A
(BAMANODA) 		1711007016NRG24290120240951077 30/01/2024 Devavati Gound 1711007016WL046924 Devavati Gound 00688 FINO0001446 1105 1105 Processed 26/03/2024 005211024 DevavatiGound PUNJAB NATIONAL BANK(508568)
688 TENDUKHEDA MP-11-007-016-005/65-A
(BAMANODA) 		1711007016NRG24290120240951076 30/01/2024 Hemraj 1711007016WL046924 Hemraj 00688 FINO0001446 1105 1105 Processed 26/03/2024 005211024 Hemraj FINO PAYMENTS BANK LTD(608001)
689 TENDUKHEDA MP-11-007-018-002/440-A
(JAMUN) 		1711007018NRG24290120240950243 30/01/2024 Nisha 1711007018WL046883 Nisha 00688 FINO0001446 1326 1326 Processed 26/03/2024 005211024 Nisha FINO PAYMENTS BANK LTD(608001)
690 TENDUKHEDA MP-11-007-018-002/443-C
(JAMUN) 		1711007018NRG24290120240950246 30/01/2024 Roshan Gound 1711007018WL046883 Roshan Gound 00688 FINO0001446 1326 1326 Processed 26/03/2024 005211024 RoshanGound FINO PAYMENTS BANK LTD(608001)
691 TENDUKHEDA MP-11-007-029-001/119-C
(JHAROLI) 		1711007029NRG24300120240954338 30/01/2024 MALTI KEWAT 1711007029WL047099 MALTI KEWAT 00688 FINO0001446 1105 1105 Processed 26/03/2024 005211024 MALTIKEWAT FINO PAYMENTS BANK LTD(608001)
692 TENDUKHEDA MP-11-007-029-001/213-B
(JHAROLI) 		1711007029NRG24300120240954340 30/01/2024 KRISHNA 1711007029WL047099 KRISHNA 00688 FINO0001446 1105 1105 Processed 26/03/2024 005211024 KRISHNA CENTRAL BANK OF INDIA(607115)
693 TENDUKHEDA MP-11-007-029-001/237-A
(JHAROLI) 		1711007029NRG24300120240954342 30/01/2024 sumat 1711007029WL047099 sumat 00688 FINO0001446 1105 1105 Processed 26/03/2024 005211024 sumat CENTRAL BANK OF INDIA(607115)
694 TENDUKHEDA MP-11-007-029-001/237-C
(JHAROLI) 		1711007029NRG24300120240954343 30/01/2024 GANGA 1711007029WL047099 GANGA 00688 FINO0001446 1105 1105 Processed 26/03/2024 005211024 GANGA STATE BANK OF INDIA(508548)
695 TENDUKHEDA MP-11-007-029-001/480
(JHAROLI) 		1711007029NRG24300120240954348 30/01/2024 sneha 1711007029WL047099 sneha 00688 FINO0001446 1105 1105 Processed 26/03/2024 005211024 sneha STATE BANK OF INDIA(508548)
696 TENDUKHEDA MP-11-007-029-001/534
(JHAROLI) 		1711007029NRG24300120240954350 30/01/2024 Raja kewat 1711007029WL047099 Raja kewat 00688 FINO0001446 1105 1105 Processed 26/03/2024 005211024 Rajakewat FINO PAYMENTS BANK LTD(608001)
697 TENDUKHEDA MP-11-007-029-001/627-A
(JHAROLI) 		1711007029NRG24300120240954352 30/01/2024 PREETI 1711007029WL047099 PREETI 00688 FINO0001446 1105 1105 Processed 26/03/2024 005211024 PREETI CENTRAL BANK OF INDIA(607115)
698 TENDUKHEDA MP-11-007-029-001/627-A
(JHAROLI) 		1711007029NRG24300120240954351 30/01/2024 VIMAL 1711007029WL047099 VIMAL 00688 FINO0001446 1105 1105 Processed 26/03/2024 005211024 VIMAL MADHYANCHAL GRAMIN BANK(607232)
699 TENDUKHEDA MP-11-007-029-001/709
(JHAROLI) 		1711007029NRG24300120240954353 30/01/2024 Jageshavar Kewat 1711007029WL047099 Jageshavar Kewat 00688 FINO0001446 1105 1105 Processed 26/03/2024 005211024 JageshavarKewat PUNJAB NATIONAL BANK(508568)
700 TENDUKHEDA MP-11-007-029-001/791-A
(JHAROLI) 		1711007029NRG24300120240954355 30/01/2024 ABHILASHA 1711007029WL047099 ABHILASHA 00688 FINO0001446 1105 1105 Processed 26/03/2024 005211024 ABHILASHA FINO PAYMENTS BANK LTD(608001)
701 TENDUKHEDA MP-11-007-029-001/794-A
(JHAROLI) 		1711007029NRG24300120240954356 30/01/2024 BHARTI KEWAT 1711007029WL047099 BHARTI KEWAT 00688 FINO0001446 1105 1105 Processed 26/03/2024 005211024 BHARTIKEWAT CENTRAL BANK OF INDIA(607115)
702 TENDUKHEDA MP-11-007-029-001/822
(JHAROLI) 		1711007029NRG24300120240954357 30/01/2024 nisha 1711007029WL047099 nisha 00688 FINO0001446 1105 1105 Processed 26/03/2024 005211024 nisha FINO PAYMENTS BANK LTD(608001)
703 TENDUKHEDA MP-11-007-029-001/863
(JHAROLI) 		1711007029NRG24300120240954358 30/01/2024 CHADNI KEWAT 1711007029WL047099 CHADNI KEWAT 00688 FINO0001446 1105 1105 Processed 26/03/2024 005211024 CHADNIKEWAT CENTRAL BANK OF INDIA(607115)
704 TENDUKHEDA MP-11-007-029-001/951-A
(JHAROLI) 		1711007029NRG24300120240954360 30/01/2024 satyam kewat 1711007029WL047099 satyam kewat 00688 FINO0001446 1105 1105 Processed 26/03/2024 005211024 satyamkewat FINO PAYMENTS BANK LTD(608001)
705 TENDUKHEDA MP-11-007-036-001/185
(JHAMRA) 		1711007036NRG24280120240948780 30/01/2024 DEVKARAN 1711007036WL046816 DEVKARAN 00688 FINO0001446 884 884 Processed 26/03/2024 005211024 DEVKARAN FINO PAYMENTS BANK LTD(608001)
706 TENDUKHEDA MP-11-007-036-001/192
(JHAMRA) 		1711007036NRG24280120240948781 30/01/2024 HALKE 1711007036WL046816 HALKE 00688 FINO0001446 884 884 Processed 26/03/2024 005211024 HALKE MADHYANCHAL GRAMIN BANK(607232)
707 TENDUKHEDA MP-11-007-036-001/31-B
(JHAMRA) 		1711007036NRG24280120240948785 30/01/2024 pappu gound 1711007036WL046816 pappu gound 00688 FINO0001446 884 884 Processed 26/03/2024 005211024 pappugound FINO PAYMENTS BANK LTD(608001)
708 TENDUKHEDA MP-11-007-036-001/69
(JHAMRA) 		1711007036NRG24280120240948790 30/01/2024 latori 1711007036WL046816 latori 00688 FINO0001446 884 884 Processed 26/03/2024 005211024 latori IDBI BANK(607095)
709 TENDUKHEDA MP-11-007-036-001/74-B
(JHAMRA) 		1711007036NRG24280120240948791 30/01/2024 golu 1711007036WL046816 golu 00688 FINO0001446 884 884 Processed 26/03/2024 005211024 golu FINO PAYMENTS BANK LTD(608001)
710 TENDUKHEDA MP-11-007-036-001/76
(JHAMRA) 		1711007036NRG24280120240948793 30/01/2024 DEVENDRA 1711007036WL046816 DEVENDRA 00688 FINO0001446 884 884 Processed 26/03/2024 005211024 DEVENDRA FINO PAYMENTS BANK LTD(608001)
711 TENDUKHEDA MP-11-007-036-004/215
(JHAMRA) 		1711007036NRG24280120240948804 30/01/2024 BALDEV 1711007036WL046816 BALDEV 00688 FINO0001446 884 884 Processed 26/03/2024 005211024 BALDEV FINO PAYMENTS BANK LTD(608001)
712 TENDUKHEDA MP-11-007-036-004/511
(JHAMRA) 		1711007036NRG24280120240948811 30/01/2024 BALRAM 1711007036WL046816 BALRAM 00688 FINO0001446 1547 1547 Processed 26/03/2024 005211024 BALRAM ICICI BANK LTD(508534)
713 TENDUKHEDA MP-11-007-036-004/70
(JHAMRA) 		1711007036NRG24280120240948816 30/01/2024 deepchand 1711007036WL046816 deepchand 00688 FINO0001446 1547 1547 Processed 26/03/2024 005211024 deepchand FINO PAYMENTS BANK LTD(608001)
714 TENDUKHEDA MP-11-007-036-005/170
(JHAMRA) 		1711007036NRG24280120240948826 30/01/2024 SHIV 1711007036WL046816 SHIV 00688 FINO0001446 884 884 Processed 26/03/2024 005211024 SHIV FINO PAYMENTS BANK LTD(608001)
715 TENDUKHEDA MP-11-007-036-005/82
(JHAMRA) 		1711007036NRG24280120240948831 30/01/2024 Bhag shree 1711007036WL046816 Bhag shree 00688 FINO0001446 1547 1547 Processed 26/03/2024 005211024 Bhagshree FINO PAYMENTS BANK LTD(608001)
716 TENDUKHEDA MP-11-007-036-005/96-C
(JHAMRA) 		1711007036NRG24280120240948834 30/01/2024 monu 1711007036WL046816 monu 00688 FINO0001446 1547 1547 Processed 26/03/2024 005211024 monu FINO PAYMENTS BANK LTD(608001)
717 TENDUKHEDA MP-11-007-036-006/185
(JHAMRA) 		1711007036NRG24280120240948837 30/01/2024 BALKISHAN 1711007036WL046816 BALKISHAN 00688 FINO0001446 884 884 Processed 26/03/2024 005211024 BALKISHAN FINO PAYMENTS BANK LTD(608001)
718 TENDUKHEDA MP-11-007-036-006/29-B
(JHAMRA) 		1711007036NRG24280120240948847 30/01/2024 amarsingh 1711007036WL046816 amarsingh 00688 FINO0001446 1547 1547 Processed 26/03/2024 005211024 amarsingh FINO PAYMENTS BANK LTD(608001)
719 TENDUKHEDA MP-11-007-036-006/34
(JHAMRA) 		1711007036NRG24280120240948848 30/01/2024 mukesh 1711007036WL046816 mukesh 00688 FINO0001446 884 884 Processed 26/03/2024 005211024 mukesh FINO PAYMENTS BANK LTD(608001)
720 TENDUKHEDA MP-11-007-036-006/61
(JHAMRA) 		1711007036NRG24280120240948852 30/01/2024 GOVIND 1711007036WL046816 GOVIND 00688 FINO0001446 663 663 Processed 26/03/2024 005211024 GOVIND STATE BANK OF INDIA(508548)
721 TENDUKHEDA MP-11-007-036-006/62
(JHAMRA) 		1711007036NRG24280120240948853 30/01/2024 pancham 1711007036WL046816 pancham 00688 FINO0001446 1547 1547 Processed 26/03/2024 005211024 pancham FINO PAYMENTS BANK LTD(608001)
722 TENDUKHEDA MP-11-007-037-002/131-B
(KHAMARIYAKALAN) 		1711007037NRG24290120240949901 30/01/2024 Golu Yadav 1711007037WL046873 Golu Yadav 00688 FINO0001446 3315 3315 Processed 26/03/2024 005211024 GoluYadav MADHYANCHAL GRAMIN BANK(607232)
723 TENDUKHEDA MP-11-007-063-003/188-B
(KHAMARIYA SHIVLAL) 		1711007063NRG24300120240954307 30/01/2024 ganesh 1711007063WL047096 ganesh 00688 FINO0001446 1547 1547 Processed 26/03/2024 005211024 ganesh FINO PAYMENTS BANK LTD(608001)
724 TENDUKHEDA MP-11-007-063-003/501-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24300120240954316 30/01/2024 shivdash 1711007063WL047096 shivdash 00688 FINO0001446 1326 1326 Processed 26/03/2024 005211024 shivdash FINO PAYMENTS BANK LTD(608001)
725 TENDUKHEDA MP-11-007-063-003/54-D
(KHAMARIYA SHIVLAL) 		1711007063NRG24300120240954318 30/01/2024 ajay 1711007063WL047096 ajay 00688 FINO0001446 1547 1547 Processed 27/03/2024 005211024 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
726 TENDUKHEDA MP-11-007-063-003/636-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24300120240954319 30/01/2024 heera singh 1711007063WL047096 heera singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 005211024 heerasingh FINO PAYMENTS BANK LTD(608001)
727 TENDUKHEDA MP-11-007-063-003/674-C
(KHAMARIYA SHIVLAL) 		1711007063NRG24300120240954320 30/01/2024 prakesh 1711007063WL047096 prakesh 00688 FINO0001446 1547 1547 Processed 26/03/2024 005211024 prakesh FINO PAYMENTS BANK LTD(608001)
728 TENDUKHEDA MP-11-007-063-003/784-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24300120240954329 30/01/2024 kishan lal 1711007063WL047096 kishan lal 00688 FINO0001446 1326 1326 Processed 26/03/2024 005211024 kishanlal FINO PAYMENTS BANK LTD(608001)
729 TENDUKHEDA MP-11-007-063-003/885-D
(KHAMARIYA SHIVLAL) 		1711007063NRG24300120240954332 30/01/2024 dibbu 1711007063WL047096 dibbu 00688 FINO0001446 1326 1326 Processed 26/03/2024 005211024 dibbu FINO PAYMENTS BANK LTD(608001)
730 TENDUKHEDA MP-11-007-063-004/44
(KHAMARIYA SHIVLAL) 		1711007063NRG24300120240954333 30/01/2024 ramkrashan 1711007063WL047096 ramkrashan 00688 FINO0001446 1547 1547 Processed 26/03/2024 005211024 ramkrashan FINO PAYMENTS BANK LTD(608001)
731 TENDUKHEDA MP-11-007-065-002/103-D
(DAROLI) 		1711007065NRG24300120240953967 30/01/2024 Charan 1711007065WL047082 Charan 00688 FINO0001446 1105 1105 Processed 26/03/2024 005211024 Charan FINO PAYMENTS BANK LTD(608001)
732 TENDUKHEDA MP-11-007-065-002/104-B
(DAROLI) 		1711007065NRG24300120240953968 30/01/2024 Rohit 1711007065WL047082 Rohit 00688 FINO0001446 1105 1105 Processed 26/03/2024 005211024 Rohit FINO PAYMENTS BANK LTD(608001)
733 TENDUKHEDA MP-11-007-065-002/104-C
(DAROLI) 		1711007065NRG24300120240953969 30/01/2024 Hemant 1711007065WL047082 Hemant 00688 FINO0001446 1105 1105 Processed 26/03/2024 005211024 Hemant FINO PAYMENTS BANK LTD(608001)
734 TENDUKHEDA MP-11-007-065-002/147-B
(DAROLI) 		1711007065NRG24300120240953970 30/01/2024 satendra 1711007065WL047082 satendra 00688 FINO0001446 1105 1105 Processed 26/03/2024 005211024 satendra PUNJAB NATIONAL BANK(508568)
735 TENDUKHEDA MP-11-007-065-002/150-C
(DAROLI) 		1711007065NRG24300120240953973 30/01/2024 Baishakhu 1711007065WL047082 Baishakhu 00688 FINO0001446 1105 1105 Processed 26/03/2024 005211024 Baishakhu FINO PAYMENTS BANK LTD(608001)
SubTotal 70941 70941
736 TENDUKHEDA MP-11-007-007-001/178-C
(KULUA) 		1711007007NRG24300120240954105 30/01/2024 Raja Lodhi 1711007007WL047084 Raja Lodhi 00691 IPOS0000001 1105 1105 Processed 27/03/2024 005211024 RajaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
737 TENDUKHEDA MP-11-007-018-001/209
(JAMUN) 		1711007018NRG24280120240948171 30/01/2024 bhagirath Gound 1711007018WL046797 bhagirath Gound 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005211024 bhagirathGound PUNJAB NATIONAL BANK(508568)
738 TENDUKHEDA MP-11-007-018-001/210
(JAMUN) 		1711007018NRG24280120240948172 30/01/2024 SoneSingh Gound 1711007018WL046797 SoneSingh Gound 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005211024 SoneSinghGound STATE BANK OF INDIA(508548)
739 TENDUKHEDA MP-11-007-018-001/211
(JAMUN) 		1711007018NRG24280120240948173 30/01/2024 ChandaBai Gound 1711007018WL046797 ChandaBai Gound 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005211024 ChandaBaiGound STATE BANK OF INDIA(508548)
740 TENDUKHEDA MP-11-007-018-001/217
(JAMUN) 		1711007018NRG24280120240948180 30/01/2024 Ashok Rani Yadav 1711007018WL046797 Ashok Rani Yadav 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005211024 AshokRaniYadav PUNJAB NATIONAL BANK(508568)
741 TENDUKHEDA MP-11-007-018-001/217
(JAMUN) 		1711007018NRG24280120240948179 30/01/2024 Ramlal Yadav 1711007018WL046797 Ramlal Yadav 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005211024 RamlalYadav PUNJAB NATIONAL BANK(508568)
742 TENDUKHEDA MP-11-007-018-001/220
(JAMUN) 		1711007018NRG24280120240948185 30/01/2024 Shivdyal Gound 1711007018WL046797 Shivdyal Gound 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005211024 ShivdyalGound FINO PAYMENTS BANK LTD(608001)
743 TENDUKHEDA MP-11-007-018-001/222
(JAMUN) 		1711007018NRG24280120240948188 30/01/2024 Ganesh Gound 1711007018WL046797 Ganesh Gound 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005211024 GaneshGound FINO PAYMENTS BANK LTD(608001)
744 TENDUKHEDA MP-11-007-018-001/27-A
(JAMUN) 		1711007018NRG24280120240948195 30/01/2024 Gulab Gound 1711007018WL046797 Gulab Gound 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005211024 GulabGound PUNJAB NATIONAL BANK(508568)
745 TENDUKHEDA MP-11-007-018-001/5
(JAMUN) 		1711007018NRG24280120240948209 30/01/2024 PANCHU 1711007018WL046797 PANCHU 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005211024 PANCHU PUNJAB NATIONAL BANK(508568)
746 TENDUKHEDA MP-11-007-018-002/325
(JAMUN) 		1711007018NRG24290120240950228 30/01/2024 Bharat Gound 1711007018WL046883 Bharat Gound 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005211024 BharatGound STATE BANK OF INDIA(508548)
747 TENDUKHEDA MP-11-007-018-002/326
(JAMUN) 		1711007018NRG24290120240950229 30/01/2024 Mahendra Gound 1711007018WL046883 Mahendra Gound 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005211024 MahendraGound FINO PAYMENTS BANK LTD(608001)
748 TENDUKHEDA MP-11-007-018-002/335
(JAMUN) 		1711007018NRG24290120240950233 30/01/2024 Rajkumar Yadav 1711007018WL046883 Rajkumar Yadav 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005211024 RajkumarYadav PUNJAB NATIONAL BANK(508568)
749 TENDUKHEDA MP-11-007-018-002/447-B
(JAMUN) 		1711007018NRG24290120240950248 30/01/2024 Usha 1711007018WL046883 Usha 00691 IPOS0000001 1326 1326 Processed 27/03/2024 005211024 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
750 TENDUKHEDA MP-11-007-018-004/182
(JAMUN) 		1711007018NRG24290120240950258 30/01/2024 Manoj Pal 1711007018WL046883 Manoj Pal 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005211024 ManojPal PUNJAB NATIONAL BANK(508568)
751 TENDUKHEDA MP-11-007-018-004/183
(JAMUN) 		1711007018NRG24290120240950259 30/01/2024 Pradeep Pal 1711007018WL046883 Pradeep Pal 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005211024 PradeepPal FINO PAYMENTS BANK LTD(608001)
752 TENDUKHEDA MP-11-007-018-004/186
(JAMUN) 		1711007018NRG24290120240950260 30/01/2024 Lallu Pal 1711007018WL046883 Lallu Pal 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005211024 LalluPal PUNJAB NATIONAL BANK(508568)
753 TENDUKHEDA MP-11-007-018-004/189
(JAMUN) 		1711007018NRG24290120240950261 30/01/2024 Arjun Pal 1711007018WL046883 Arjun Pal 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005211024 ArjunPal PUNJAB NATIONAL BANK(508568)
754 TENDUKHEDA MP-11-007-036-004/160-B
(JHAMRA) 		1711007036NRG24280120240948795 30/01/2024 REENA 1711007036WL046816 REENA 00691 IPOS0000001 884 884 Processed 26/03/2024 005211024 REENA MADHYANCHAL GRAMIN BANK(607232)
755 TENDUKHEDA MP-11-007-036-004/26-C
(JHAMRA) 		1711007036NRG24280120240948807 30/01/2024 ramshwarup 1711007036WL046816 ramshwarup 00691 IPOS0000001 884 884 Processed 26/03/2024 005211024 ramshwarup FINO PAYMENTS BANK LTD(608001)
756 TENDUKHEDA MP-11-007-052-001/453-A
(MADANKHEDA) 		1711007052NRG24290120240953296 30/01/2024 Manisha Mehra 1711007052WL047059 Manisha Mehra 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005211024 ManishaMehra MADHYANCHAL GRAMIN BANK(607232)
757 TENDUKHEDA MP-11-007-065-001/38-B
(DAROLI) 		1711007065NRG24300120240953961 30/01/2024 moorat 1711007065WL047082 moorat 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005211024 moorat PUNJAB NATIONAL BANK(508568)
758 TENDUKHEDA MP-11-007-065-002/227
(DAROLI) 		1711007065NRG24300120240953974 30/01/2024 SONESINGH 1711007065WL047082 SONESINGH 00691 IPOS0000001 1105 1105 Processed 27/03/2024 005211024 SONESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
759 TENDUKHEDA MP-11-007-065-002/294
(DAROLI) 		1711007065NRG24300120240956335 30/01/2024 Bablu 1711007065WL047159 Bablu 00691 IPOS0000001 884 884 Processed 27/03/2024 005211024 Bablu INDIA POST PAYMENTS BANK LIMITED(508528)
760 TENDUKHEDA MP-11-007-065-002/95-A
(DAROLI) 		1711007065NRG24300120240953975 30/01/2024 dhaniram 1711007065WL047082 dhaniram 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005211024 dhaniram FINO PAYMENTS BANK LTD(608001)
SubTotal 30056 30056
761 TENDUKHEDA MP-11-007-007-001/143
(KULUA) 		1711007007NRG24300120240954083 30/01/2024 naran 1711007007WL047084 naran 450001 1105 1105 Processed 26/03/2024 005211024 naran PUNJAB NATIONAL BANK(508568)
762 TENDUKHEDA MP-11-007-007-001/150-B
(KULUA) 		1711007007NRG24300120240954090 30/01/2024 devendra 1711007007WL047084 devendra 450001 1105 1105 Processed 26/03/2024 005211024 devendra FINO PAYMENTS BANK LTD(608001)
763 TENDUKHEDA MP-11-007-018-001/32
(JAMUN) 		1711007018NRG24280120240948196 30/01/2024 KARAN SINGH 1711007018WL046797 KARAN SINGH 450001 1326 1326 Processed 26/03/2024 005211024 KARANSINGH PUNJAB NATIONAL BANK(508568)
764 TENDUKHEDA MP-11-007-018-001/32
(JAMUN) 		1711007018NRG24280120240948197 30/01/2024 SUHAGRANI 1711007018WL046797 SUHAGRANI 450001 1326 1326 Processed 26/03/2024 005211024 SUHAGRANI PUNJAB NATIONAL BANK(508568)
765 TENDUKHEDA MP-11-007-018-001/35
(JAMUN) 		1711007018NRG24280120240948200 30/01/2024 ABHILASA 1711007018WL046797 ABHILASA 450001 1326 1326 Processed 26/03/2024 005211024 ABHILASA PUNJAB NATIONAL BANK(508568)
766 TENDUKHEDA MP-11-007-018-001/35
(JAMUN) 		1711007018NRG24280120240948199 30/01/2024 DASHRANTH 1711007018WL046797 DASHRANTH 450001 1326 1326 Processed 26/03/2024 005211024 DASHRANTH STATE BANK OF INDIA(508548)
767 TENDUKHEDA MP-11-007-018-001/36
(JAMUN) 		1711007018NRG24280120240948201 30/01/2024 SURENDRA 1711007018WL046797 SURENDRA 450001 1326 1326 Processed 26/03/2024 005211024 SURENDRA PUNJAB NATIONAL BANK(508568)
768 TENDUKHEDA MP-11-007-018-001/42
(JAMUN) 		1711007018NRG24280120240948205 30/01/2024 GANDARANI 1711007018WL046797 GANDARANI 450001 1326 1326 Processed 26/03/2024 005211024 GANDARANI ICICI BANK LTD(508534)
769 TENDUKHEDA MP-11-007-018-001/45-B
(JAMUN) 		1711007018NRG24280120240948207 30/01/2024 TEKSINGH 1711007018WL046797 TEKSINGH 450001 1326 1326 Processed 26/03/2024 005211024 TEKSINGH PUNJAB NATIONAL BANK(508568)
770 TENDUKHEDA MP-11-007-018-001/5
(JAMUN) 		1711007018NRG24280120240948208 30/01/2024 PANCHU 1711007018WL046797 PANCHU 450001 1326 1326 Processed 26/03/2024 005211024 PANCHU ICICI BANK LTD(508534)
771 TENDUKHEDA MP-11-007-018-001/51
(JAMUN) 		1711007018NRG24280120240948211 30/01/2024 Seetarani 1711007018WL046797 Seetarani 450001 1326 1326 Processed 26/03/2024 005211024 Seetarani FINO PAYMENTS BANK LTD(608001)
772 TENDUKHEDA MP-11-007-018-002/116
(JAMUN) 		1711007018NRG24290120240950221 30/01/2024 SOBARAN SINGH 1711007018WL046883 SOBARAN SINGH 450001 884 884 Processed 26/03/2024 005211024 SOBARANSINGH PUNJAB NATIONAL BANK(508568)
773 TENDUKHEDA MP-11-007-018-002/28
(JAMUN) 		1711007018NRG24290120240950226 30/01/2024 Chop singh 1711007018WL046883 Chop singh 450001 884 884 Processed 26/03/2024 005211024 Chopsingh FINO PAYMENTS BANK LTD(608001)
774 TENDUKHEDA MP-11-007-018-002/38-A
(JAMUN) 		1711007018NRG24290120240950242 30/01/2024 Mamta bai 1711007018WL046883 Mamta bai 450001 1105 1105 Processed 26/03/2024 005211024 Mamtabai ICICI BANK LTD(508534)
775 TENDUKHEDA MP-11-007-018-002/56
(JAMUN) 		1711007018NRG24290120240950249 30/01/2024 IMRAT SINGH 1711007018WL046883 IMRAT SINGH 450001 1326 1326 Processed 26/03/2024 005211024 IMRATSINGH PUNJAB NATIONAL BANK(508568)
776 TENDUKHEDA MP-11-007-018-002/60
(JAMUN) 		1711007018NRG24290120240950251 30/01/2024 Gyansree 1711007018WL046883 Gyansree 450001 1326 1326 Processed 26/03/2024 005211024 Gyansree PUNJAB NATIONAL BANK(508568)
777 TENDUKHEDA MP-11-007-018-002/84
(JAMUN) 		1711007018NRG24290120240950254 30/01/2024 KAILASHRANI 1711007018WL046883 KAILASHRANI 450001 1326 1326 Processed 26/03/2024 005211024 KAILASHRANI PUNJAB NATIONAL BANK(508568)
778 TENDUKHEDA MP-11-007-018-004/14-C
(JAMUN) 		1711007018NRG24290120240950257 30/01/2024 Komal 1711007018WL046883 Komal 450001 1326 1326 Processed 26/03/2024 005211024 Komal PUNJAB NATIONAL BANK(508568)
779 TENDUKHEDA MP-11-007-018-004/38
(JAMUN) 		1711007018NRG24290120240950263 30/01/2024 khilan 1711007018WL046883 khilan 450001 884 884 Processed 26/03/2024 005211024 khilan PUNJAB NATIONAL BANK(508568)
780 TENDUKHEDA MP-11-007-018-004/9-B
(JAMUN) 		1711007018NRG24290120240950267 30/01/2024 shyamlal 1711007018WL046883 shyamlal 450001 1105 1105 Processed 26/03/2024 005211024 shyamlal PUNJAB NATIONAL BANK(508568)
781 TENDUKHEDA MP-11-007-027-003/3
(PATHADO) 		1711007027NRG24290120240952948 30/01/2024 HALKE 1711007027WL047042 HALKE 450001 1547 1547 Processed 26/03/2024 005211024 HALKE STATE BANK OF INDIA(508548)
782 TENDUKHEDA MP-11-007-027-003/3
(PATHADO) 		1711007027NRG24290120240952949 30/01/2024 HALKE 1711007027WL047042 HALKE 450001 1547 1547 Processed 26/03/2024 005211024 HALKE ICICI BANK LTD(508534)
783 TENDUKHEDA MP-11-007-029-001/245-A
(JHAROLI) 		1711007029NRG24300120240954344 30/01/2024 ajju 1711007029WL047099 ajju 450001 1105 1105 Processed 26/03/2024 005211024 ajju CENTRAL BANK OF INDIA(607115)
784 TENDUKHEDA MP-11-007-029-001/476-A
(JHAROLI) 		1711007029NRG24300120240954347 30/01/2024 mukesh 1711007029WL047099 mukesh 450001 1105 1105 Processed 26/03/2024 005211024 mukesh CENTRAL BANK OF INDIA(607115)
785 TENDUKHEDA MP-11-007-036-004/62-B
(JHAMRA) 		1711007036NRG24280120240948812 30/01/2024 BHAGWAN 1711007036WL046816 BHAGWAN 450001 884 884 Processed 26/03/2024 005211024 BHAGWAN STATE BANK OF INDIA(508548)
786 TENDUKHEDA MP-11-007-036-004/64
(JHAMRA) 		1711007036NRG24280120240948814 30/01/2024 SEETARM 1711007036WL046816 SEETARM 450001 884 884 Processed 26/03/2024 005211024 SEETARM MADHYANCHAL GRAMIN BANK(607232)
787 TENDUKHEDA MP-11-007-036-004/65
(JHAMRA) 		1711007036NRG24280120240948815 30/01/2024 KALU 1711007036WL046816 KALU 450001 663 663 Processed 26/03/2024 005211024 KALU MADHYANCHAL GRAMIN BANK(607232)
788 TENDUKHEDA MP-11-007-036-004/92-B
(JHAMRA) 		1711007036NRG24280120240948817 30/01/2024 RAJESH 1711007036WL046816 RAJESH 450001 884 884 Processed 26/03/2024 005211024 RAJESH CENTRAL BANK OF INDIA(607115)
789 TENDUKHEDA MP-11-007-036-005/47-A
(JHAMRA) 		1711007036NRG24280120240948828 30/01/2024 Veeran 1711007036WL046816 Veeran 450001 884 884 Processed 26/03/2024 005211024 Veeran STATE BANK OF INDIA(508548)
790 TENDUKHEDA MP-11-007-065-002/182
(DAROLI) 		1711007065NRG24290120240952315 30/01/2024 hajari 1711007065WL046998 hajari 450001 884 884 Processed 26/03/2024 005211024 hajari PUNJAB NATIONAL BANK(508568)
791 TENDUKHEDA MP-11-007-056-002/106
(PURA) 		1711007056NRG24290120240950805 30/01/2024 VISHNU PRSAD 1711007056WL046910 VISHNU PRSAD 470661 884 884 Processed 26/03/2024 005211024 VISHNUPRSAD CENTRAL BANK OF INDIA(607115)
792 TENDUKHEDA MP-11-007-056-002/15-B
(PURA) 		1711007056NRG24290120240950811 30/01/2024 VARSA BAI 1711007056WL046910 VARSA BAI 470661 1326 1326 Processed 26/03/2024 005211024 VARSABAI CENTRAL BANK OF INDIA(607115)
793 TENDUKHEDA MP-11-007-056-002/60
(PURA) 		1711007056NRG24290120240950816 30/01/2024 KALOORAM 1711007056WL046910 KALOORAM 470661 1105 1105 Processed 26/03/2024 005211024 KALOORAM CENTRAL BANK OF INDIA(607115)
794 TENDUKHEDA MP-11-007-056-002/60
(PURA) 		1711007056NRG24290120240950817 30/01/2024 MANGO BAI 1711007056WL046910 MANGO BAI 470661 1105 1105 Processed 26/03/2024 005211024 MANGOBAI ICICI BANK LTD(508534)
795 TENDUKHEDA MP-11-007-056-002/82
(PURA) 		1711007056NRG24290120240950818 30/01/2024 HALLEE BAI 1711007056WL046910 HALLEE BAI 470661 1326 1326 Processed 26/03/2024 005211024 HALLEEBAI MADHYANCHAL GRAMIN BANK(607232)
796 TENDUKHEDA MP-11-007-056-002/93
(PURA) 		1711007056NRG24290120240950819 30/01/2024 kosilya 1711007056WL046910 kosilya 470661 1326 1326 Processed 26/03/2024 005211024 kosilya ICICI BANK LTD(508534)
797 TENDUKHEDA MP-11-007-063-001/90
(KHAMARIYA SHIVLAL) 		1711007063NRG24300120240954303 30/01/2024 sundar singh 1711007063WL047096 sundar singh 470661 1547 1547 Processed 26/03/2024 005211024 sundarsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
798 TENDUKHEDA MP-11-007-063-003/213
(KHAMARIYA SHIVLAL) 		1711007063NRG24300120240954309 30/01/2024 kamlesh 1711007063WL047096 kamlesh 470661 1547 1547 Processed 26/03/2024 005211024 kamlesh PUNJAB NATIONAL BANK(508568)
SubTotal 44863 44863
Total 981903 981903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_300124APB_FTO_448208 47088001 44863
2 TENDUKHEDA MP1711007_300124APB_FTO_448208 Bank of India BKID0009460 DAMOH 1105
3 TENDUKHEDA MP1711007_300124APB_FTO_448208 Central Bank Of India CBIN0284172 TENDUKHEDA 24531
4 TENDUKHEDA MP1711007_300124APB_FTO_448208 ICICI BANK ICIC0000538 DAMOH 1326
5 TENDUKHEDA MP1711007_300124APB_FTO_448208 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 60112
6 TENDUKHEDA MP1711007_300124APB_FTO_448208 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 3757
7 TENDUKHEDA MP1711007_300124APB_FTO_448208 Punjab National Bank PUNB0099000 DAMOH 14365
8 TENDUKHEDA MP1711007_300124APB_FTO_448208 Punjab National Bank PUNB0139000 DAHUA 1105
9 TENDUKHEDA MP1711007_300124APB_FTO_448208 Punjab National Bank PUNB0267700 DHANGORE 107185
10 TENDUKHEDA MP1711007_300124APB_FTO_448208 State Bank of India SBIN0000355 DAMOH 1326
11 TENDUKHEDA MP1711007_300124APB_FTO_448208 State Bank of India SBIN0002857 JABERA 1547
12 TENDUKHEDA MP1711007_300124APB_FTO_448208 State Bank of India SBIN0002895 TENDUKHEDA 66742
13 TENDUKHEDA MP1711007_300124APB_FTO_448208 State Bank of India SBIN0005348 I E ADHARTAL JABALPUR 1326
14 TENDUKHEDA MP1711007_300124APB_FTO_448208 State Bank of India SBIN0009181 KHANDERI 1326
15 TENDUKHEDA MP1711007_300124APB_FTO_448208 State Bank of India SBIN0009736 TEJGARH (SANGA) 300560
16 TENDUKHEDA MP1711007_300124APB_FTO_448208 State Bank of India SBIN0014455 KARMETA 1105
17 TENDUKHEDA MP1711007_300124APB_FTO_448208 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1326
18 TENDUKHEDA MP1711007_300124APB_FTO_448208 Union Bank of India UBIN0558681 VIJAY NAGAR 1547
19 TENDUKHEDA MP1711007_300124APB_FTO_448208 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 17017
20 TENDUKHEDA MP1711007_300124APB_FTO_448208 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 136799
21 TENDUKHEDA MP1711007_300124APB_FTO_448208 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 51493
22 TENDUKHEDA MP1711007_300124APB_FTO_448208 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 40443
23 TENDUKHEDA MP1711007_300124APB_FTO_448208 Fino Payments Bank Ltd FINO0001446 MP RO 70941
24 TENDUKHEDA MP1711007_300124APB_FTO_448208 India Post Payments Bank IPOS0000001 Damoh 30056

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