Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:47:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_080523APB_FTO_33552
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-11-007-031-005/11
(MAHGUAN KHURD) 		1711007031NRG24080520230081389 08/05/2023 Shevram 1711007031WL003248 Shevram 00089 CBIN0284172 663 663 Processed 15/05/2023 687574120 Shevram CENTRAL BANK OF INDIA(607115)
2 TENDUKHEDA MP-11-007-031-005/11
(MAHGUAN KHURD) 		1711007031NRG24080520230081390 08/05/2023 Umarani 1711007031WL003248 Umarani 00089 CBIN0284172 663 663 Processed 15/05/2023 687574120 Umarani ICICI BANK LTD(508534)
3 TENDUKHEDA MP-11-007-050-001/97
(HINOTI SARRA) 		1711007050NRG24080520230081971 08/05/2023 kallobai 1711007050WL003258 kallobai 00089 CBIN0284172 1105 1105 Processed 16/05/2023 687574120 kallobai INDIA POST PAYMENTS BANK LIMITED(508528)
4 TENDUKHEDA MP-11-007-050-001/97
(HINOTI SARRA) 		1711007050NRG24080520230081970 08/05/2023 pannu 1711007050WL003258 pannu 00089 CBIN0284172 1105 1105 Processed 15/05/2023 687574120 pannu STATE BANK OF INDIA(508548)
5 TENDUKHEDA MP-11-007-056-001/177
(PURA) 		1711007056NRG24080520230081212 08/05/2023 DASHRAT SINGH LODHI 1711007056WL003246 DASHRAT SINGH LODHI 00089 CBIN0284172 1326 1326 Processed 15/05/2023 687574120 DASHRATSINGHLODHI CENTRAL BANK OF INDIA(607115)
6 TENDUKHEDA MP-11-007-056-001/179
(PURA) 		1711007056NRG24080520230081214 08/05/2023 RAJKUMAR SINGH 1711007056WL003246 RAJKUMAR SINGH 00089 CBIN0284172 1326 1326 Processed 15/05/2023 687574120 RAJKUMARSINGH MADHYANCHAL GRAMIN BANK(607232)
7 TENDUKHEDA MP-11-007-056-001/279-B
(PURA) 		1711007056NRG24080520230081215 08/05/2023 NARENDRA RAIKWAR 1711007056WL003246 NARENDRA RAIKWAR 00089 CBIN0284172 1326 1326 Processed 15/05/2023 687574120 NARENDRARAIKWAR CENTRAL BANK OF INDIA(607115)
8 TENDUKHEDA MP-11-007-056-001/489
(PURA) 		1711007056NRG24080520230081218 08/05/2023 ROHIT SINGH LODHI 1711007056WL003246 ROHIT SINGH LODHI 00089 CBIN0284172 1326 1326 Processed 16/05/2023 687574120 ROHITSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 TENDUKHEDA MP-11-007-056-001/493
(PURA) 		1711007056NRG24080520230081221 08/05/2023 mamta sen 1711007056WL003246 mamta sen 00089 CBIN0284172 1326 1326 Processed 15/05/2023 687574120 mamtasen MADHYANCHAL GRAMIN BANK(607232)
10 TENDUKHEDA MP-11-007-056-001/493
(PURA) 		1711007056NRG24080520230081220 08/05/2023 suneel sen 1711007056WL003246 suneel sen 00089 CBIN0284172 1326 1326 Processed 15/05/2023 687574120 suneelsen CENTRAL BANK OF INDIA(607115)
11 TENDUKHEDA MP-11-007-056-001/495
(PURA) 		1711007056NRG24080520230081222 08/05/2023 beeran singh gound 1711007056WL003246 beeran singh gound 00089 CBIN0284172 1326 1326 Processed 15/05/2023 687574120 beeransinghgound CENTRAL BANK OF INDIA(607115)
12 TENDUKHEDA MP-11-007-056-001/501
(PURA) 		1711007056NRG24080520230081224 08/05/2023 sakun bai raiwar 1711007056WL003246 sakun bai raiwar 00089 CBIN0284172 1326 1326 Processed 15/05/2023 687574120 sakunbairaiwar CENTRAL BANK OF INDIA(607115)
13 TENDUKHEDA MP-11-007-056-001/501-A
(PURA) 		1711007056NRG24080520230081225 08/05/2023 tikku lal raikwar 1711007056WL003246 tikku lal raikwar 00089 CBIN0284172 1326 1326 Processed 15/05/2023 687574120 tikkulalraikwar CENTRAL BANK OF INDIA(607115)
14 TENDUKHEDA MP-11-007-056-001/510
(PURA) 		1711007056NRG24080520230081228 08/05/2023 CHANDRABHAN SINGH 1711007056WL003246 CHANDRABHAN SINGH 00089 CBIN0284172 1326 1326 Processed 15/05/2023 687574120 CHANDRABHANSINGH UNION BANK OF INDIA(508500)
15 TENDUKHEDA MP-11-007-056-001/553
(PURA) 		1711007056NRG24080520230081239 08/05/2023 RAHUL SAHU 1711007056WL003246 RAHUL SAHU 00089 CBIN0284172 1326 1326 Processed 15/05/2023 687574120 RAHULSAHU FINO PAYMENTS BANK LTD(608001)
16 TENDUKHEDA MP-11-007-056-001/555
(PURA) 		1711007056NRG24080520230081241 08/05/2023 VARSHA 1711007056WL003246 VARSHA 00089 CBIN0284172 1326 1326 Processed 15/05/2023 687574120 VARSHA MADHYANCHAL GRAMIN BANK(607232)
17 TENDUKHEDA MP-11-007-056-002/139
(PURA) 		1711007056NRG24080520230081253 08/05/2023 GUDDI 1711007056WL003246 GUDDI 00089 CBIN0284172 1326 1326 Processed 15/05/2023 687574120 GUDDI ICICI BANK LTD(508534)
18 TENDUKHEDA MP-11-007-056-002/148
(PURA) 		1711007056NRG24080520230081255 08/05/2023 phool bai lodhi 1711007056WL003246 phool bai lodhi 00089 CBIN0284172 1326 1326 Processed 15/05/2023 687574120 phoolbailodhi CENTRAL BANK OF INDIA(607115)
19 TENDUKHEDA MP-11-007-056-002/180
(PURA) 		1711007056NRG24080520230081257 08/05/2023 nanhe bhai rajak 1711007056WL003246 nanhe bhai rajak 00089 CBIN0284172 1326 1326 Processed 15/05/2023 687574120 nanhebhairajak CENTRAL BANK OF INDIA(607115)
20 TENDUKHEDA MP-11-007-056-002/245
(PURA) 		1711007056NRG24080520230081261 08/05/2023 MALTI 1711007056WL003246 MALTI 00089 CBIN0284172 1326 1326 Processed 15/05/2023 687574120 MALTI ICICI BANK LTD(508534)
21 TENDUKHEDA MP-11-007-056-002/282
(PURA) 		1711007056NRG24080520230081263 08/05/2023 KHALAK SINGH 1711007056WL003246 KHALAK SINGH 00089 CBIN0284172 1326 1326 Processed 15/05/2023 687574120 KHALAKSINGH CENTRAL BANK OF INDIA(607115)
22 TENDUKHEDA MP-11-007-056-002/282
(PURA) 		1711007056NRG24080520230081264 08/05/2023 MATHURA BAI 1711007056WL003246 MATHURA BAI 00089 CBIN0284172 1326 1326 Processed 15/05/2023 687574120 MATHURABAI CENTRAL BANK OF INDIA(607115)
23 TENDUKHEDA MP-11-007-056-002/285
(PURA) 		1711007056NRG24080520230081265 08/05/2023 hemraj 1711007056WL003246 hemraj 00089 CBIN0284172 1326 1326 Processed 15/05/2023 687574120 hemraj CENTRAL BANK OF INDIA(607115)
24 TENDUKHEDA MP-11-007-056-002/285
(PURA) 		1711007056NRG24080520230081266 08/05/2023 pan bai 1711007056WL003246 pan bai 00089 CBIN0284172 1326 1326 Processed 15/05/2023 687574120 panbai CENTRAL BANK OF INDIA(607115)
25 TENDUKHEDA MP-11-007-056-002/320-A
(PURA) 		1711007056NRG24080520230081269 08/05/2023 ANJO BAI 1711007056WL003246 ANJO BAI 00089 CBIN0284172 1326 1326 Processed 15/05/2023 687574120 ANJOBAI CENTRAL BANK OF INDIA(607115)
26 TENDUKHEDA MP-11-007-056-002/320-A
(PURA) 		1711007056NRG24080520230081268 08/05/2023 veerendra 1711007056WL003246 veerendra 00089 CBIN0284172 1326 1326 Processed 15/05/2023 687574120 veerendra STATE BANK OF INDIA(508548)
27 TENDUKHEDA MP-11-007-056-002/355
(PURA) 		1711007056NRG24080520230081273 08/05/2023 MEERA BAI 1711007056WL003246 MEERA BAI 00089 CBIN0284172 1326 1326 Processed 15/05/2023 687574120 MEERABAI CENTRAL BANK OF INDIA(607115)
28 TENDUKHEDA MP-11-007-056-002/370
(PURA) 		1711007056NRG24080520230081274 08/05/2023 bhagwan singh 1711007056WL003246 bhagwan singh 00089 CBIN0284172 1326 1326 Processed 15/05/2023 687574120 bhagwansingh AIRTEL PAYMENTS BANK LIMITED(990288)
29 TENDUKHEDA MP-11-007-056-002/392-B
(PURA) 		1711007056NRG24080520230081276 08/05/2023 SAVITRI BAI 1711007056WL003246 SAVITRI BAI 00089 CBIN0284172 1326 1326 Processed 15/05/2023 687574120 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
30 TENDUKHEDA MP-11-007-056-002/46
(PURA) 		1711007056NRG24080520230081280 08/05/2023 Genda Bai 1711007056WL003246 Genda Bai 00089 CBIN0284172 1326 1326 Processed 15/05/2023 687574120 GendaBai CENTRAL BANK OF INDIA(607115)
31 TENDUKHEDA MP-11-007-056-002/63
(PURA) 		1711007056NRG24080520230081283 08/05/2023 PAN BAI BASOR 1711007056WL003246 PAN BAI BASOR 00089 CBIN0284172 1326 1326 Processed 15/05/2023 687574120 PANBAIBASOR CENTRAL BANK OF INDIA(607115)
32 TENDUKHEDA MP-11-007-056-002/67
(PURA) 		1711007056NRG24080520230081285 08/05/2023 janki bai 1711007056WL003246 janki bai 00089 CBIN0284172 1326 1326 Processed 15/05/2023 687574120 jankibai ICICI BANK LTD(508534)
33 TENDUKHEDA MP-11-007-056-002/67
(PURA) 		1711007056NRG24080520230081284 08/05/2023 param singh 1711007056WL003246 param singh 00089 CBIN0284172 1326 1326 Processed 15/05/2023 687574120 paramsingh CENTRAL BANK OF INDIA(607115)
34 TENDUKHEDA MP-11-007-056-002/8-A
(PURA) 		1711007056NRG24080520230081288 08/05/2023 RADHA BAI BASOR 1711007056WL003246 RADHA BAI BASOR 00089 CBIN0284172 1326 1326 Processed 15/05/2023 687574120 RADHABAIBASOR CENTRAL BANK OF INDIA(607115)
35 TENDUKHEDA MP-11-007-063-003/750
(KHAMARIYA SHIVLAL) 		1711007063NRG24080520230086022 08/05/2023 dhansingh 1711007063WL003415 dhansingh 00089 CBIN0284172 1547 1547 Processed 15/05/2023 687574120 dhansingh CENTRAL BANK OF INDIA(607115)
SubTotal 44863 44863
36 TENDUKHEDA MP-11-007-031-001/13
(MAHGUAN KHURD) 		1711007031NRG24080520230081297 08/05/2023 Lallu 1711007031WL003248 Lallu 00168 ICIC0000538 884 884 Processed 15/05/2023 687574120 Lallu PUNJAB NATIONAL BANK(508568)
37 TENDUKHEDA MP-11-007-033-001/669
(HARRAI) 		1711007033NRG24070520230079867 08/05/2023 rupa 1711007033WL003170 rupa 00168 ICIC0000538 3315 3315 Processed 15/05/2023 687574120 rupa JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
38 TENDUKHEDA MP-11-007-033-001/669
(HARRAI) 		1711007033NRG24070520230079868 08/05/2023 rupa bai 1711007033WL003170 rupa bai 00168 ICIC0000538 3315 3315 Processed 15/05/2023 687574120 rupabai STATE BANK OF INDIA(508548)
39 TENDUKHEDA MP-11-007-050-001/106
(HINOTI SARRA) 		1711007050NRG24080520230081942 08/05/2023 SANGEETA BAI 1711007050WL003258 SANGEETA BAI 00168 ICIC0000538 1105 1105 Processed 16/05/2023 687574120 SANGEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 TENDUKHEDA MP-11-007-050-001/119
(HINOTI SARRA) 		1711007050NRG24080520230081953 08/05/2023 sahab 1711007050WL003258 sahab 00168 ICIC0000538 1105 1105 Processed 15/05/2023 687574120 sahab ICICI BANK LTD(508534)
41 TENDUKHEDA MP-11-007-050-001/246
(HINOTI SARRA) 		1711007050NRG24080520230081960 08/05/2023 ramesh 1711007050WL003258 ramesh 00168 ICIC0000538 1105 1105 Processed 15/05/2023 687574120 ramesh ICICI BANK LTD(508534)
42 TENDUKHEDA MP-11-007-050-001/278
(HINOTI SARRA) 		1711007050NRG24080520230081962 08/05/2023 laxmibai 1711007050WL003258 laxmibai 00168 ICIC0000538 1105 1105 Processed 16/05/2023 687574120 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
43 TENDUKHEDA MP-11-007-056-002/426-B
(PURA) 		1711007056NRG24080520230081279 08/05/2023 POORAN SINGH 1711007056WL003246 POORAN SINGH 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687574120 POORANSINGH MADHYANCHAL GRAMIN BANK(607232)
44 TENDUKHEDA MP-11-007-056-002/63
(PURA) 		1711007056NRG24080520230081282 08/05/2023 Dasarth singh 1711007056WL003246 Dasarth singh 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687574120 Dasarthsingh UNION BANK OF INDIA(508500)
SubTotal 14586 14586
45 TENDUKHEDA MP-11-007-015-002/1027
(BILTARA) 		1711007015NRG24080520230086336 08/05/2023 PREMSHANKAR 1711007015WL003426 PREMSHANKAR 00354 PUNB0267700 3315 3315 Processed 15/05/2023 687574120 PREMSHANKAR PUNJAB NATIONAL BANK(508568)
46 TENDUKHEDA MP-11-007-015-002/1029
(BILTARA) 		1711007015NRG24080520230086338 08/05/2023 yasoda 1711007015WL003427 yasoda 00354 PUNB0267700 3315 3315 Processed 15/05/2023 687574120 yasoda PUNJAB NATIONAL BANK(508568)
47 TENDUKHEDA MP-11-007-031-003/31
(MAHGUAN KHURD) 		1711007031NRG24080520230081333 08/05/2023 HALLE YADAV 1711007031WL003248 HALLE YADAV 00354 PUNB0267700 221 221 Processed 15/05/2023 687574120 HALLEYADAV PUNJAB NATIONAL BANK(508568)
48 TENDUKHEDA MP-11-007-031-004/46-C
(MAHGUAN KHURD) 		1711007031NRG24080520230081377 08/05/2023 preetam yadav 1711007031WL003248 preetam yadav 00354 PUNB0267700 442 442 Processed 15/05/2023 687574120 preetamyadav STATE BANK OF INDIA(508548)
49 TENDUKHEDA MP-11-007-032-001/148-A
(BAMHORI) 		1711007032NRG24080520230080963 08/05/2023 neetu bai gound 1711007032WL003227 neetu bai gound 00354 PUNB0267700 2431 2431 Processed 15/05/2023 687574120 neetubaigound CENTRAL BANK OF INDIA(607115)
50 TENDUKHEDA MP-11-007-063-001/36-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24080520230085984 08/05/2023 ratnesh dubey 1711007063WL003414 ratnesh dubey 00354 PUNB0267700 1547 1547 Processed 15/05/2023 687574120 ratneshdubey CENTRAL BANK OF INDIA(607115)
51 TENDUKHEDA MP-11-007-063-003/314
(KHAMARIYA SHIVLAL) 		1711007063NRG24080520230086005 08/05/2023 BENI 1711007063WL003414 BENI 00354 PUNB0267700 1547 1547 Processed 15/05/2023 687574120 BENI PUNJAB NATIONAL BANK(508568)
52 TENDUKHEDA MP-11-007-063-003/319
(KHAMARIYA SHIVLAL) 		1711007063NRG24080520230086006 08/05/2023 MUKESH KUMAR SEN 1711007063WL003414 MUKESH KUMAR SEN 00354 PUNB0267700 1547 1547 Processed 15/05/2023 687574120 MUKESHKUMARSEN PUNJAB NATIONAL BANK(508568)
53 TENDUKHEDA MP-11-007-063-003/682
(KHAMARIYA SHIVLAL) 		1711007063NRG24080520230086011 08/05/2023 neelam 1711007063WL003414 neelam 00354 PUNB0267700 1547 1547 Processed 15/05/2023 687574120 neelam JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
54 TENDUKHEDA MP-11-007-063-003/682
(KHAMARIYA SHIVLAL) 		1711007063NRG24080520230086010 08/05/2023 savita neelam 1711007063WL003414 savita neelam 00354 PUNB0267700 1547 1547 Processed 15/05/2023 687574120 savitaneelam PUNJAB NATIONAL BANK(508568)
55 TENDUKHEDA MP-11-007-063-003/708
(KHAMARIYA SHIVLAL) 		1711007063NRG24080520230086012 08/05/2023 kishorisingh 1711007063WL003414 kishorisingh 00354 PUNB0267700 1547 1547 Processed 15/05/2023 687574120 kishorisingh PUNJAB NATIONAL BANK(508568)
56 TENDUKHEDA MP-11-007-063-003/709
(KHAMARIYA SHIVLAL) 		1711007063NRG24080520230086015 08/05/2023 malti bai 1711007063WL003415 malti bai 00354 PUNB0267700 1547 1547 Processed 15/05/2023 687574120 maltibai PUNJAB NATIONAL BANK(508568)
57 TENDUKHEDA MP-11-007-063-003/709
(KHAMARIYA SHIVLAL) 		1711007063NRG24080520230086014 08/05/2023 raghubeer singh 1711007063WL003415 raghubeer singh 00354 PUNB0267700 1547 1547 Processed 15/05/2023 687574120 raghubeersingh STATE BANK OF INDIA(508548)
58 TENDUKHEDA MP-11-007-063-003/768
(KHAMARIYA SHIVLAL) 		1711007063NRG24080520230086025 08/05/2023 aarti 1711007063WL003415 aarti 00354 PUNB0267700 1547 1547 Processed 15/05/2023 687574120 aarti PUNJAB NATIONAL BANK(508568)
59 TENDUKHEDA MP-11-007-063-003/769
(KHAMARIYA SHIVLAL) 		1711007063NRG24080520230086026 08/05/2023 ganesh ahirwal 1711007063WL003415 ganesh ahirwal 00354 PUNB0267700 1547 1547 Processed 16/05/2023 687574120 ganeshahirwal INDIA POST PAYMENTS BANK LIMITED(508528)
60 TENDUKHEDA MP-11-007-063-004/34-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24080520230086042 08/05/2023 shivam yadav 1711007063WL003415 shivam yadav 00354 PUNB0267700 1547 1547 Processed 15/05/2023 687574120 shivamyadav CENTRAL BANK OF INDIA(607115)
SubTotal 26741 26741
61 TENDUKHEDA MP-11-007-015-002/1027
(BILTARA) 		1711007015NRG24080520230086337 08/05/2023 krishna bai 1711007015WL003426 krishna bai 00415 SBIN0002857 2210 2210 Processed 15/05/2023 687574120 krishnabai STATE BANK OF INDIA(508548)
SubTotal 2210 2210
62 TENDUKHEDA MP-11-007-029-001/150-B
(JHAROLI) 		1711007029NRG24070520230080653 08/05/2023 hari bai 1711007029WL003206 hari bai 00415 SBIN0002895 1326 1326 Processed 15/05/2023 687574120 haribai STATE BANK OF INDIA(508548)
63 TENDUKHEDA MP-11-007-029-001/150-B
(JHAROLI) 		1711007029NRG24070520230080652 08/05/2023 HASHLE 1711007029WL003206 HASHLE 00415 SBIN0002895 1326 1326 Processed 15/05/2023 687574120 HASHLE STATE BANK OF INDIA(508548)
64 TENDUKHEDA MP-11-007-031-001/143
(MAHGUAN KHURD) 		1711007031NRG24080520230081300 08/05/2023 Lalsing gound 1711007031WL003248 Lalsing gound 00415 SBIN0002895 884 884 Processed 15/05/2023 687574120 Lalsinggound JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
65 TENDUKHEDA MP-11-007-031-001/155
(MAHGUAN KHURD) 		1711007031NRG24080520230081301 08/05/2023 parsottam gound 1711007031WL003248 parsottam gound 00415 SBIN0002895 884 884 Processed 15/05/2023 687574120 parsottamgound STATE BANK OF INDIA(508548)
66 TENDUKHEDA MP-11-007-031-001/155
(MAHGUAN KHURD) 		1711007031NRG24080520230081302 08/05/2023 Rekha Gound 1711007031WL003248 Rekha Gound 00415 SBIN0002895 884 884 Processed 15/05/2023 687574120 RekhaGound STATE BANK OF INDIA(508548)
67 TENDUKHEDA MP-11-007-031-001/160
(MAHGUAN KHURD) 		1711007031NRG24080520230081303 08/05/2023 rajju gound 1711007031WL003248 rajju gound 00415 SBIN0002895 884 884 Processed 15/05/2023 687574120 rajjugound STATE BANK OF INDIA(508548)
68 TENDUKHEDA MP-11-007-031-001/181
(MAHGUAN KHURD) 		1711007031NRG24080520230081306 08/05/2023 dilip gound 1711007031WL003248 dilip gound 00415 SBIN0002895 884 884 Processed 15/05/2023 687574120 dilipgound STATE BANK OF INDIA(508548)
69 TENDUKHEDA MP-11-007-031-001/182
(MAHGUAN KHURD) 		1711007031NRG24080520230081307 08/05/2023 guddu gound 1711007031WL003248 guddu gound 00415 SBIN0002895 884 884 Processed 15/05/2023 687574120 guddugound STATE BANK OF INDIA(508548)
70 TENDUKHEDA MP-11-007-031-001/216-C
(MAHGUAN KHURD) 		1711007031NRG24080520230081308 08/05/2023 devkaran pal 1711007031WL003248 devkaran pal 00415 SBIN0002895 884 884 Processed 15/05/2023 687574120 devkaranpal STATE BANK OF INDIA(508548)
71 TENDUKHEDA MP-11-007-031-003/101-A
(MAHGUAN KHURD) 		1711007031NRG24080520230081310 08/05/2023 janki yadav 1711007031WL003248 janki yadav 00415 SBIN0002895 663 663 Processed 15/05/2023 687574120 jankiyadav STATE BANK OF INDIA(508548)
72 TENDUKHEDA MP-11-007-031-003/101-A
(MAHGUAN KHURD) 		1711007031NRG24080520230081311 08/05/2023 saroj yadav 1711007031WL003248 saroj yadav 00415 SBIN0002895 663 663 Processed 15/05/2023 687574120 sarojyadav STATE BANK OF INDIA(508548)
73 TENDUKHEDA MP-11-007-031-003/102
(MAHGUAN KHURD) 		1711007031NRG24080520230081312 08/05/2023 tato bai yadav 1711007031WL003248 tato bai yadav 00415 SBIN0002895 884 884 Processed 15/05/2023 687574120 tatobaiyadav STATE BANK OF INDIA(508548)
74 TENDUKHEDA MP-11-007-031-003/11
(MAHGUAN KHURD) 		1711007031NRG24080520230081313 08/05/2023 pamabai 1711007031WL003248 pamabai 00415 SBIN0002895 884 884 Processed 15/05/2023 687574120 pamabai MADHYANCHAL GRAMIN BANK(607232)
75 TENDUKHEDA MP-11-007-031-003/11
(MAHGUAN KHURD) 		1711007031NRG24080520230081314 08/05/2023 suraj 1711007031WL003248 suraj 00415 SBIN0002895 884 884 Processed 15/05/2023 687574120 suraj STATE BANK OF INDIA(508548)
76 TENDUKHEDA MP-11-007-031-003/118-A
(MAHGUAN KHURD) 		1711007031NRG24080520230081315 08/05/2023 chensingh yadav 1711007031WL003248 chensingh yadav 00415 SBIN0002895 663 663 Processed 15/05/2023 687574120 chensinghyadav PUNJAB NATIONAL BANK(508568)
77 TENDUKHEDA MP-11-007-031-003/212-A
(MAHGUAN KHURD) 		1711007031NRG24080520230081323 08/05/2023 Lal Bai Yadav 1711007031WL003248 Lal Bai Yadav 00415 SBIN0002895 884 884 Processed 15/05/2023 687574120 LalBaiYadav STATE BANK OF INDIA(508548)
78 TENDUKHEDA MP-11-007-031-003/222-A
(MAHGUAN KHURD) 		1711007031NRG24080520230081325 08/05/2023 Sahana Bai Yadav 1711007031WL003248 Sahana Bai Yadav 00415 SBIN0002895 884 884 Processed 15/05/2023 687574120 SahanaBaiYadav FINCARE SMALL FINANCE BANK LTD(608304)
79 TENDUKHEDA MP-11-007-031-003/222-A
(MAHGUAN KHURD) 		1711007031NRG24080520230081324 08/05/2023 Sahana Bai Yadav 1711007031WL003248 Sahana Bai Yadav 00415 SBIN0002895 884 884 Processed 15/05/2023 687574120 SahanaBaiYadav STATE BANK OF INDIA(508548)
80 TENDUKHEDA MP-11-007-031-003/223
(MAHGUAN KHURD) 		1711007031NRG24080520230081326 08/05/2023 bali yadav 1711007031WL003248 bali yadav 00415 SBIN0002895 884 884 Processed 15/05/2023 687574120 baliyadav STATE BANK OF INDIA(508548)
81 TENDUKHEDA MP-11-007-031-003/223
(MAHGUAN KHURD) 		1711007031NRG24080520230081327 08/05/2023 Ranu 1711007031WL003248 Ranu 00415 SBIN0002895 221 221 Processed 15/05/2023 687574120 Ranu STATE BANK OF INDIA(508548)
82 TENDUKHEDA MP-11-007-031-003/24-A
(MAHGUAN KHURD) 		1711007031NRG24080520230081330 08/05/2023 tadal yadav 1711007031WL003248 tadal yadav 00415 SBIN0002895 663 663 Processed 15/05/2023 687574120 tadalyadav STATE BANK OF INDIA(508548)
83 TENDUKHEDA MP-11-007-031-003/31
(MAHGUAN KHURD) 		1711007031NRG24080520230081334 08/05/2023 vimla urf asha yadav 1711007031WL003248 vimla urf asha yadav 00415 SBIN0002895 221 221 Processed 15/05/2023 687574120 vimlaurfashayadav STATE BANK OF INDIA(508548)
84 TENDUKHEDA MP-11-007-031-003/33
(MAHGUAN KHURD) 		1711007031NRG24080520230081335 08/05/2023 sharda 1711007031WL003248 sharda 00415 SBIN0002895 663 663 Processed 15/05/2023 687574120 sharda STATE BANK OF INDIA(508548)
85 TENDUKHEDA MP-11-007-031-003/33
(MAHGUAN KHURD) 		1711007031NRG24080520230081336 08/05/2023 surekha 1711007031WL003248 surekha 00415 SBIN0002895 663 663 Processed 15/05/2023 687574120 surekha ICICI BANK LTD(508534)
86 TENDUKHEDA MP-11-007-031-003/34
(MAHGUAN KHURD) 		1711007031NRG24080520230081337 08/05/2023 Kushamrani 1711007031WL003248 Kushamrani 00415 SBIN0002895 221 221 Processed 15/05/2023 687574120 Kushamrani STATE BANK OF INDIA(508548)
87 TENDUKHEDA MP-11-007-031-003/36
(MAHGUAN KHURD) 		1711007031NRG24080520230081339 08/05/2023 komal yadav 1711007031WL003248 komal yadav 00415 SBIN0002895 221 221 Processed 15/05/2023 687574120 komalyadav ICICI BANK LTD(508534)
88 TENDUKHEDA MP-11-007-031-003/36
(MAHGUAN KHURD) 		1711007031NRG24080520230081338 08/05/2023 Komal Yadav 1711007031WL003248 Komal Yadav 00415 SBIN0002895 221 221 Processed 15/05/2023 687574120 KomalYadav ICICI BANK LTD(508534)
89 TENDUKHEDA MP-11-007-031-003/48
(MAHGUAN KHURD) 		1711007031NRG24080520230081341 08/05/2023 Hukam 1711007031WL003248 Hukam 00415 SBIN0002895 221 221 Processed 15/05/2023 687574120 Hukam STATE BANK OF INDIA(508548)
90 TENDUKHEDA MP-11-007-031-003/48
(MAHGUAN KHURD) 		1711007031NRG24080520230081342 08/05/2023 Radharani 1711007031WL003248 Radharani 00415 SBIN0002895 221 221 Processed 15/05/2023 687574120 Radharani ICICI BANK LTD(508534)
91 TENDUKHEDA MP-11-007-031-003/55-A
(MAHGUAN KHURD) 		1711007031NRG24080520230081347 08/05/2023 priyanka yadav 1711007031WL003248 priyanka yadav 00415 SBIN0002895 221 221 Processed 15/05/2023 687574120 priyankayadav STATE BANK OF INDIA(508548)
92 TENDUKHEDA MP-11-007-031-003/58
(MAHGUAN KHURD) 		1711007031NRG24080520230081348 08/05/2023 shivdeen 1711007031WL003248 shivdeen 00415 SBIN0002895 221 221 Processed 15/05/2023 687574120 shivdeen STATE BANK OF INDIA(508548)
93 TENDUKHEDA MP-11-007-031-003/71
(MAHGUAN KHURD) 		1711007031NRG24080520230081349 08/05/2023 mohan 1711007031WL003248 mohan 00415 SBIN0002895 221 221 Processed 15/05/2023 687574120 mohan STATE BANK OF INDIA(508548)
94 TENDUKHEDA MP-11-007-031-003/71
(MAHGUAN KHURD) 		1711007031NRG24080520230081350 08/05/2023 sushila 1711007031WL003248 sushila 00415 SBIN0002895 663 663 Processed 15/05/2023 687574120 sushila STATE BANK OF INDIA(508548)
95 TENDUKHEDA MP-11-007-031-003/73
(MAHGUAN KHURD) 		1711007031NRG24080520230081351 08/05/2023 nokelal 1711007031WL003248 nokelal 00415 SBIN0002895 663 663 Processed 15/05/2023 687574120 nokelal STATE BANK OF INDIA(508548)
96 TENDUKHEDA MP-11-007-031-003/75
(MAHGUAN KHURD) 		1711007031NRG24080520230081352 08/05/2023 Munna 1711007031WL003248 Munna 00415 SBIN0002895 663 663 Processed 15/05/2023 687574120 Munna STATE BANK OF INDIA(508548)
97 TENDUKHEDA MP-11-007-031-003/75
(MAHGUAN KHURD) 		1711007031NRG24080520230081353 08/05/2023 Suman bai 1711007031WL003248 Suman bai 00415 SBIN0002895 442 442 Processed 15/05/2023 687574120 Sumanbai STATE BANK OF INDIA(508548)
98 TENDUKHEDA MP-11-007-031-003/76
(MAHGUAN KHURD) 		1711007031NRG24080520230081354 08/05/2023 laxmiprasad 1711007031WL003248 laxmiprasad 00415 SBIN0002895 442 442 Processed 15/05/2023 687574120 laxmiprasad ICICI BANK LTD(508534)
99 TENDUKHEDA MP-11-007-031-003/76
(MAHGUAN KHURD) 		1711007031NRG24080520230081355 08/05/2023 sadarani 1711007031WL003248 sadarani 00415 SBIN0002895 442 442 Processed 15/05/2023 687574120 sadarani STATE BANK OF INDIA(508548)
100 TENDUKHEDA MP-11-007-031-003/79
(MAHGUAN KHURD) 		1711007031NRG24080520230081356 08/05/2023 Ramnath 1711007031WL003248 Ramnath 00415 SBIN0002895 442 442 Processed 15/05/2023 687574120 Ramnath STATE BANK OF INDIA(508548)
101 TENDUKHEDA MP-11-007-031-004/100-A
(MAHGUAN KHURD) 		1711007031NRG24080520230081360 08/05/2023 pavan gound 1711007031WL003248 pavan gound 00415 SBIN0002895 442 442 Processed 15/05/2023 687574120 pavangound UNION BANK OF INDIA(508500)
102 TENDUKHEDA MP-11-007-031-004/101
(MAHGUAN KHURD) 		1711007031NRG24080520230081361 08/05/2023 santosh gound 1711007031WL003248 santosh gound 00415 SBIN0002895 442 442 Processed 15/05/2023 687574120 santoshgound STATE BANK OF INDIA(508548)
103 TENDUKHEDA MP-11-007-031-004/102-A
(MAHGUAN KHURD) 		1711007031NRG24080520230081363 08/05/2023 brajeshrani gound 1711007031WL003248 brajeshrani gound 00415 SBIN0002895 663 663 Processed 15/05/2023 687574120 brajeshranigound STATE BANK OF INDIA(508548)
104 TENDUKHEDA MP-11-007-031-004/102-A
(MAHGUAN KHURD) 		1711007031NRG24080520230081362 08/05/2023 Chatur gound 1711007031WL003248 Chatur gound 00415 SBIN0002895 442 442 Processed 15/05/2023 687574120 Chaturgound STATE BANK OF INDIA(508548)
105 TENDUKHEDA MP-11-007-031-004/151
(MAHGUAN KHURD) 		1711007031NRG24080520230081365 08/05/2023 SANTOSHRANI URF GEETABAI YADAV 1711007031WL003248 SANTOSHRANI URF GEETABAI YADAV 00415 SBIN0002895 663 663 Processed 15/05/2023 687574120 SANTOSHRANIURFGEETABAIYADAV STATE BANK OF INDIA(508548)
106 TENDUKHEDA MP-11-007-031-004/155
(MAHGUAN KHURD) 		1711007031NRG24080520230081368 08/05/2023 ratan ahirwar 1711007031WL003248 ratan ahirwar 00415 SBIN0002895 663 663 Processed 15/05/2023 687574120 ratanahirwar STATE BANK OF INDIA(508548)
107 TENDUKHEDA MP-11-007-031-004/24-B
(MAHGUAN KHURD) 		1711007031NRG24080520230081372 08/05/2023 suhdra 1711007031WL003248 suhdra 00415 SBIN0002895 663 663 Processed 15/05/2023 687574120 suhdra STATE BANK OF INDIA(508548)
108 TENDUKHEDA MP-11-007-031-004/40
(MAHGUAN KHURD) 		1711007031NRG24080520230081375 08/05/2023 Hanuman Gound 1711007031WL003248 Hanuman Gound 00415 SBIN0002895 442 442 Processed 15/05/2023 687574120 HanumanGound FINO PAYMENTS BANK LTD(608001)
109 TENDUKHEDA MP-11-007-031-004/41
(MAHGUAN KHURD) 		1711007031NRG24080520230081376 08/05/2023 sakun 1711007031WL003248 sakun 00415 SBIN0002895 442 442 Processed 15/05/2023 687574120 sakun STATE BANK OF INDIA(508548)
110 TENDUKHEDA MP-11-007-031-004/46-C
(MAHGUAN KHURD) 		1711007031NRG24080520230081378 08/05/2023 anita yadav 1711007031WL003248 anita yadav 00415 SBIN0002895 442 442 Processed 15/05/2023 687574120 anitayadav STATE BANK OF INDIA(508548)
111 TENDUKHEDA MP-11-007-031-004/61
(MAHGUAN KHURD) 		1711007031NRG24080520230081381 08/05/2023 kailash basor 1711007031WL003248 kailash basor 00415 SBIN0002895 442 442 Processed 15/05/2023 687574120 kailashbasor ICICI BANK LTD(508534)
112 TENDUKHEDA MP-11-007-031-004/61
(MAHGUAN KHURD) 		1711007031NRG24080520230081382 08/05/2023 Ramprasad basor 1711007031WL003248 Ramprasad basor 00415 SBIN0002895 442 442 Processed 15/05/2023 687574120 Ramprasadbasor STATE BANK OF INDIA(508548)
113 TENDUKHEDA MP-11-007-031-004/7
(MAHGUAN KHURD) 		1711007031NRG24080520230081384 08/05/2023 SUMAN bai yadav 1711007031WL003248 SUMAN bai yadav 00415 SBIN0002895 663 663 Processed 15/05/2023 687574120 SUMANbaiyadav ICICI BANK LTD(508534)
114 TENDUKHEDA MP-11-007-031-004/84-A
(MAHGUAN KHURD) 		1711007031NRG24080520230081388 08/05/2023 Pancham Gound 1711007031WL003248 Pancham Gound 00415 SBIN0002895 663 663 Rejected 15/05/2023 687574120 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 TENDUKHEDA MP-11-007-031-005/20
(MAHGUAN KHURD) 		1711007031NRG24080520230081391 08/05/2023 beni 1711007031WL003248 beni 00415 SBIN0002895 663 663 Processed 15/05/2023 687574120 beni STATE BANK OF INDIA(508548)
116 TENDUKHEDA MP-11-007-031-005/20
(MAHGUAN KHURD) 		1711007031NRG24080520230081392 08/05/2023 bharti 1711007031WL003248 bharti 00415 SBIN0002895 663 663 Processed 15/05/2023 687574120 bharti CENTRAL BANK OF INDIA(607115)
117 TENDUKHEDA MP-11-007-031-005/213-B
(MAHGUAN KHURD) 		1711007031NRG24080520230081394 08/05/2023 rahul 1711007031WL003248 rahul 00415 SBIN0002895 663 663 Processed 15/05/2023 687574120 rahul STATE BANK OF INDIA(508548)
118 TENDUKHEDA MP-11-007-031-005/214-B
(MAHGUAN KHURD) 		1711007031NRG24080520230081396 08/05/2023 Durgesh 1711007031WL003248 Durgesh 00415 SBIN0002895 663 663 Processed 15/05/2023 687574120 Durgesh STATE BANK OF INDIA(508548)
119 TENDUKHEDA MP-11-007-031-005/24
(MAHGUAN KHURD) 		1711007031NRG24080520230081398 08/05/2023 cheta 1711007031WL003248 cheta 00415 SBIN0002895 663 663 Processed 15/05/2023 687574120 cheta STATE BANK OF INDIA(508548)
120 TENDUKHEDA MP-11-007-031-005/31
(MAHGUAN KHURD) 		1711007031NRG24080520230081399 08/05/2023 rajpyari gound 1711007031WL003248 rajpyari gound 00415 SBIN0002895 663 663 Processed 15/05/2023 687574120 rajpyarigound STATE BANK OF INDIA(508548)
121 TENDUKHEDA MP-11-007-031-005/37
(MAHGUAN KHURD) 		1711007031NRG24080520230081400 08/05/2023 ashok 1711007031WL003248 ashok 00415 SBIN0002895 663 663 Processed 15/05/2023 687574120 ashok STATE BANK OF INDIA(508548)
122 TENDUKHEDA MP-11-007-031-005/48-A
(MAHGUAN KHURD) 		1711007031NRG24080520230081401 08/05/2023 hemraj yadav 1711007031WL003248 hemraj yadav 00415 SBIN0002895 663 663 Processed 15/05/2023 687574120 hemrajyadav STATE BANK OF INDIA(508548)
123 TENDUKHEDA MP-11-007-031-006/26
(MAHGUAN KHURD) 		1711007031NRG24080520230081404 08/05/2023 yogesh 1711007031WL003248 yogesh 00415 SBIN0002895 221 221 Processed 15/05/2023 687574120 yogesh STATE BANK OF INDIA(508548)
124 TENDUKHEDA MP-11-007-031-006/6
(MAHGUAN KHURD) 		1711007031NRG24080520230081405 08/05/2023 gudda singh 1711007031WL003248 gudda singh 00415 SBIN0002895 221 221 Processed 15/05/2023 687574120 guddasingh STATE BANK OF INDIA(508548)
125 TENDUKHEDA MP-11-007-031-006/6
(MAHGUAN KHURD) 		1711007031NRG24080520230081406 08/05/2023 UMA BAI 1711007031WL003248 UMA BAI 00415 SBIN0002895 221 221 Processed 15/05/2023 687574120 UMABAI STATE BANK OF INDIA(508548)
126 TENDUKHEDA MP-11-007-031-006/9-A
(MAHGUAN KHURD) 		1711007031NRG24080520230081408 08/05/2023 chunni 1711007031WL003248 chunni 00415 SBIN0002895 221 221 Processed 15/05/2023 687574120 chunni STATE BANK OF INDIA(508548)
127 TENDUKHEDA MP-11-007-031-006/97
(MAHGUAN KHURD) 		1711007031NRG24080520230081410 08/05/2023 roopsingh 1711007031WL003248 roopsingh 00415 SBIN0002895 221 221 Processed 15/05/2023 687574120 roopsingh STATE BANK OF INDIA(508548)
128 TENDUKHEDA MP-11-007-056-001/510
(PURA) 		1711007056NRG24080520230081229 08/05/2023 RAJA BAI 1711007056WL003246 RAJA BAI 00415 SBIN0002895 1326 1326 Processed 15/05/2023 687574120 RAJABAI STATE BANK OF INDIA(508548)
129 TENDUKHEDA MP-11-007-063-001/721
(KHAMARIYA SHIVLAL) 		1711007063NRG24080520230085988 08/05/2023 girdhari singh 1711007063WL003414 girdhari singh 00415 SBIN0002895 1547 1547 Processed 15/05/2023 687574120 girdharisingh PUNJAB NATIONAL BANK(508568)
130 TENDUKHEDA MP-11-007-063-002/735
(KHAMARIYA SHIVLAL) 		1711007063NRG24080520230085992 08/05/2023 jeeban singh 1711007063WL003414 jeeban singh 00415 SBIN0002895 1547 1547 Processed 15/05/2023 687574120 jeebansingh STATE BANK OF INDIA(508548)
131 TENDUKHEDA MP-11-007-063-003/774
(KHAMARIYA SHIVLAL) 		1711007063NRG24080520230086027 08/05/2023 rakesh lodhi 1711007063WL003415 rakesh lodhi 00415 SBIN0002895 1547 1547 Processed 15/05/2023 687574120 rakeshlodhi PUNJAB NATIONAL BANK(508568)
132 TENDUKHEDA MP-11-007-063-003/776
(KHAMARIYA SHIVLAL) 		1711007063NRG24080520230086029 08/05/2023 deepika lodhi 1711007063WL003415 deepika lodhi 00415 SBIN0002895 1547 1547 Processed 15/05/2023 687574120 deepikalodhi PUNJAB NATIONAL BANK(508568)
133 TENDUKHEDA MP-11-007-063-003/782
(KHAMARIYA SHIVLAL) 		1711007063NRG24080520230086030 08/05/2023 kranti lodhi 1711007063WL003415 kranti lodhi 00415 SBIN0002895 1547 1547 Processed 15/05/2023 687574120 krantilodhi STATE BANK OF INDIA(508548)
SubTotal 47957 47957
134 TENDUKHEDA MP-11-007-002-001/1625
(TEJGARH) 		1711007002NRG24070520230080444 08/05/2023 Roshan singh lodhi 1711007002WL003196 Roshan singh lodhi 00415 SBIN0009736 2431 2431 Processed 15/05/2023 687574120 Roshansinghlodhi STATE BANK OF INDIA(508548)
135 TENDUKHEDA MP-11-007-002-001/356-A
(TEJGARH) 		1711007002NRG24070520230080446 08/05/2023 kishanvati dubey 1711007002WL003196 kishanvati dubey 00415 SBIN0009736 2652 2652 Processed 15/05/2023 687574120 kishanvatidubey MADHYANCHAL GRAMIN BANK(607232)
136 TENDUKHEDA MP-11-007-002-001/833-A
(TEJGARH) 		1711007002NRG24070520230080448 08/05/2023 DASHRATH 1711007002WL003197 DASHRATH 00415 SBIN0009736 3315 3315 Processed 15/05/2023 687574120 DASHRATH STATE BANK OF INDIA(508548)
137 TENDUKHEDA MP-11-007-033-001/538-A
(HARRAI) 		1711007033NRG24070520230079866 08/05/2023 shakun Bai Vishwakarma 1711007033WL003170 shakun Bai Vishwakarma 00415 SBIN0009736 3315 3315 Processed 16/05/2023 687574120 shakunBaiVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
138 TENDUKHEDA MP-11-007-033-001/538-A
(HARRAI) 		1711007033NRG24070520230079865 08/05/2023 SURENDRA VISHWKARMA 1711007033WL003170 SURENDRA VISHWKARMA 00415 SBIN0009736 3315 3315 Processed 15/05/2023 687574120 SURENDRAVISHWKARMA STATE BANK OF INDIA(508548)
139 TENDUKHEDA MP-11-007-050-001/108
(HINOTI SARRA) 		1711007050NRG24080520230081944 08/05/2023 pammi bai 1711007050WL003258 pammi bai 00415 SBIN0009736 1105 1105 Processed 15/05/2023 687574120 pammibai STATE BANK OF INDIA(508548)
140 TENDUKHEDA MP-11-007-050-001/108
(HINOTI SARRA) 		1711007050NRG24080520230081943 08/05/2023 poni ahirwal 1711007050WL003258 poni ahirwal 00415 SBIN0009736 1105 1105 Processed 16/05/2023 687574120 poniahirwal INDIA POST PAYMENTS BANK LIMITED(508528)
141 TENDUKHEDA MP-11-007-050-001/221
(HINOTI SARRA) 		1711007050NRG24080520230081956 08/05/2023 Ramkumar 1711007050WL003258 Ramkumar 00415 SBIN0009736 1105 1105 Processed 15/05/2023 687574120 Ramkumar STATE BANK OF INDIA(508548)
142 TENDUKHEDA MP-11-007-050-001/295-C
(HINOTI SARRA) 		1711007050NRG24080520230081965 08/05/2023 dinesh 1711007050WL003258 dinesh 00415 SBIN0009736 1105 1105 Processed 15/05/2023 687574120 dinesh CENTRAL BANK OF INDIA(607115)
143 TENDUKHEDA MP-11-007-050-001/295-C
(HINOTI SARRA) 		1711007050NRG24080520230081966 08/05/2023 reena ahirwar 1711007050WL003258 reena ahirwar 00415 SBIN0009736 1105 1105 Processed 15/05/2023 687574120 reenaahirwar STATE BANK OF INDIA(508548)
144 TENDUKHEDA MP-11-007-050-001/399-B
(HINOTI SARRA) 		1711007050NRG24080520230081969 08/05/2023 gulabbai 1711007050WL003258 gulabbai 00415 SBIN0009736 1105 1105 Processed 16/05/2023 687574120 gulabbai INDIA POST PAYMENTS BANK LIMITED(508528)
145 TENDUKHEDA MP-11-007-056-001/557
(PURA) 		1711007056NRG24080520230081245 08/05/2023 BHEEKAM SEN 1711007056WL003246 BHEEKAM SEN 00415 SBIN0009736 1326 1326 Processed 15/05/2023 687574120 BHEEKAMSEN FINO PAYMENTS BANK LTD(608001)
146 TENDUKHEDA MP-11-007-056-001/559
(PURA) 		1711007056NRG24080520230081246 08/05/2023 RAJKUMAR SAHU 1711007056WL003246 RAJKUMAR SAHU 00415 SBIN0009736 1326 1326 Processed 15/05/2023 687574120 RAJKUMARSAHU FINO PAYMENTS BANK LTD(608001)
147 TENDUKHEDA MP-11-007-056-001/560
(PURA) 		1711007056NRG24080520230081247 08/05/2023 RAJENDRA SINGH LODHI 1711007056WL003246 RAJENDRA SINGH LODHI 00415 SBIN0009736 1326 1326 Processed 15/05/2023 687574120 RAJENDRASINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 25636 25636
148 TENDUKHEDA MP-11-007-002-001/1282
(TEJGARH) 		1711007002NRG24070520230080443 08/05/2023 Basant jaariya 1711007002WL003196 Basant jaariya 00602 SBIN0RRMBGB 2873 2873 Processed 15/05/2023 687574120 Basantjaariya MADHYANCHAL GRAMIN BANK(607232)
149 TENDUKHEDA MP-11-007-031-001/103
(MAHGUAN KHURD) 		1711007031NRG24080520230081294 08/05/2023 milan 1711007031WL003248 milan 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 687574120 milan STATE BANK OF INDIA(508548)
150 TENDUKHEDA MP-11-007-031-001/104-A
(MAHGUAN KHURD) 		1711007031NRG24080520230081295 08/05/2023 umesh 1711007031WL003248 umesh 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 687574120 umesh STATE BANK OF INDIA(508548)
151 TENDUKHEDA MP-11-007-031-001/162-B
(MAHGUAN KHURD) 		1711007031NRG24080520230081304 08/05/2023 ramsipahi 1711007031WL003248 ramsipahi 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 687574120 ramsipahi STATE BANK OF INDIA(508548)
152 TENDUKHEDA MP-11-007-031-001/162-C
(MAHGUAN KHURD) 		1711007031NRG24080520230081305 08/05/2023 radhepal 1711007031WL003248 radhepal 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 687574120 radhepal STATE BANK OF INDIA(508548)
153 TENDUKHEDA MP-11-007-031-001/42
(MAHGUAN KHURD) 		1711007031NRG24080520230081309 08/05/2023 thakurdas 1711007031WL003248 thakurdas 00602 SBIN0RRMBGB 884 884 Rejected 15/05/2023 687574120 A/c Blocked or Frozen
154 TENDUKHEDA MP-11-007-031-003/29
(MAHGUAN KHURD) 		1711007031NRG24080520230081332 08/05/2023 Ramsingh 1711007031WL003248 Ramsingh 00602 SBIN0RRMBGB 221 221 Processed 15/05/2023 687574120 Ramsingh ICICI BANK LTD(508534)
155 TENDUKHEDA MP-11-007-031-003/55
(MAHGUAN KHURD) 		1711007031NRG24080520230081345 08/05/2023 jadeesh 1711007031WL003248 jadeesh 00602 SBIN0RRMBGB 221 221 Processed 15/05/2023 687574120 jadeesh STATE BANK OF INDIA(508548)
156 TENDUKHEDA MP-11-007-031-003/80-A
(MAHGUAN KHURD) 		1711007031NRG24080520230081358 08/05/2023 HALLE YADAV 1711007031WL003248 HALLE YADAV 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 687574120 HALLEYADAV STATE BANK OF INDIA(508548)
157 TENDUKHEDA MP-11-007-031-004/100
(MAHGUAN KHURD) 		1711007031NRG24080520230081359 08/05/2023 SURESH GOUND 1711007031WL003248 SURESH GOUND 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 687574120 SURESHGOUND STATE BANK OF INDIA(508548)
158 TENDUKHEDA MP-11-007-031-005/48-A
(MAHGUAN KHURD) 		1711007031NRG24080520230081402 08/05/2023 vinita yadav 1711007031WL003248 vinita yadav 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 687574120 vinitayadav STATE BANK OF INDIA(508548)
159 TENDUKHEDA MP-11-007-031-005/7-B
(MAHGUAN KHURD) 		1711007031NRG24080520230081403 08/05/2023 ratnesh 1711007031WL003248 ratnesh 00602 SBIN0RRMBGB 221 221 Processed 15/05/2023 687574120 ratnesh STATE BANK OF INDIA(508548)
160 TENDUKHEDA MP-11-007-050-001/100-A
(HINOTI SARRA) 		1711007050NRG24080520230081940 08/05/2023 raju 1711007050WL003258 raju 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 687574120 raju INDIA POST PAYMENTS BANK LIMITED(508528)
161 TENDUKHEDA MP-11-007-050-001/109
(HINOTI SARRA) 		1711007050NRG24080520230081945 08/05/2023 Lalman 1711007050WL003258 Lalman 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687574120 Lalman MADHYANCHAL GRAMIN BANK(607232)
162 TENDUKHEDA MP-11-007-050-001/109-B
(HINOTI SARRA) 		1711007050NRG24080520230081946 08/05/2023 lalman ahirwal 1711007050WL003258 lalman ahirwal 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687574120 lalmanahirwal STATE BANK OF INDIA(508548)
163 TENDUKHEDA MP-11-007-050-001/160
(HINOTI SARRA) 		1711007050NRG24080520230081954 08/05/2023 savita 1711007050WL003258 savita 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687574120 savita STATE BANK OF INDIA(508548)
164 TENDUKHEDA MP-11-007-050-001/295
(HINOTI SARRA) 		1711007050NRG24080520230081964 08/05/2023 koshilya bai 1711007050WL003258 koshilya bai 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687574120 koshilyabai STATE BANK OF INDIA(508548)
165 TENDUKHEDA MP-11-007-054-001/332-B
(SEHRI) 		1711007054NRG24080520230080970 08/05/2023 sarita sen 1711007054WL003229 sarita sen 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687574120 saritasen PUNJAB NATIONAL BANK(508568)
166 TENDUKHEDA MP-11-007-054-001/70
(SEHRI) 		1711007054NRG24080520230080971 08/05/2023 seetarani gound 1711007054WL003229 seetarani gound 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687574120 seetaranigound PUNJAB NATIONAL BANK(508568)
167 TENDUKHEDA MP-11-007-055-002/360
(MAGDUPURA) 		1711007055NRG24070520230079821 08/05/2023 rupchand sahu 1711007055WL003168 rupchand sahu 00602 SBIN0RRMBGB 728 728 Processed 15/05/2023 687574120 rupchandsahu MADHYANCHAL GRAMIN BANK(607232)
168 TENDUKHEDA MP-11-007-055-003/14-A
(MAGDUPURA) 		1711007055NRG24070520230079827 08/05/2023 Dashrat 1711007055WL003168 Dashrat 00602 SBIN0RRMBGB 735 735 Processed 15/05/2023 687574120 Dashrat ICICI BANK LTD(508534)
169 TENDUKHEDA MP-11-007-056-001/177
(PURA) 		1711007056NRG24080520230081213 08/05/2023 HEERA BAI LODHI 1711007056WL003246 HEERA BAI LODHI 00602 SBIN0RRMBGB 1326 1326 Rejected 15/05/2023 687574120 Aadhaar Number not Mapped to Account Number
170 TENDUKHEDA MP-11-007-056-001/370-A
(PURA) 		1711007056NRG24080520230081216 08/05/2023 ROHIT SINGH LODHI 1711007056WL003246 ROHIT SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687574120 ROHITSINGHLODHI FINO PAYMENTS BANK LTD(608001)
171 TENDUKHEDA MP-11-007-056-001/370-B
(PURA) 		1711007056NRG24080520230081217 08/05/2023 SHIVANI THAKUR 1711007056WL003246 SHIVANI THAKUR 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687574120 SHIVANITHAKUR MADHYANCHAL GRAMIN BANK(607232)
172 TENDUKHEDA MP-11-007-056-001/489
(PURA) 		1711007056NRG24080520230081219 08/05/2023 LAXMI LODHI 1711007056WL003246 LAXMI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687574120 LAXMILODHI MADHYANCHAL GRAMIN BANK(607232)
173 TENDUKHEDA MP-11-007-056-001/500
(PURA) 		1711007056NRG24080520230081223 08/05/2023 MANOJ SINGH LODHI 1711007056WL003246 MANOJ SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687574120 MANOJSINGHLODHI CENTRAL BANK OF INDIA(607115)
174 TENDUKHEDA MP-11-007-056-001/509
(PURA) 		1711007056NRG24080520230081226 08/05/2023 BHARAT SINGH LODH 1711007056WL003246 BHARAT SINGH LODH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687574120 BHARATSINGHLODH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
175 TENDUKHEDA MP-11-007-056-001/509
(PURA) 		1711007056NRG24080520230081227 08/05/2023 GIRJA BAI 1711007056WL003246 GIRJA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687574120 GIRJABAI MADHYANCHAL GRAMIN BANK(607232)
176 TENDUKHEDA MP-11-007-056-001/514
(PURA) 		1711007056NRG24080520230081230 08/05/2023 PUSHPENDRA SAHU 1711007056WL003246 PUSHPENDRA SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687574120 PUSHPENDRASAHU CENTRAL BANK OF INDIA(607115)
177 TENDUKHEDA MP-11-007-056-001/530
(PURA) 		1711007056NRG24080520230081231 08/05/2023 NARESH SAHU 1711007056WL003246 NARESH SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687574120 NARESHSAHU MADHYANCHAL GRAMIN BANK(607232)
178 TENDUKHEDA MP-11-007-056-001/531
(PURA) 		1711007056NRG24080520230081232 08/05/2023 SEWARAM SAHU 1711007056WL003246 SEWARAM SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687574120 SEWARAMSAHU ICICI BANK LTD(508534)
179 TENDUKHEDA MP-11-007-056-001/547
(PURA) 		1711007056NRG24080520230081233 08/05/2023 DURGESH 1711007056WL003246 DURGESH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687574120 DURGESH MADHYANCHAL GRAMIN BANK(607232)
180 TENDUKHEDA MP-11-007-056-001/547
(PURA) 		1711007056NRG24080520230081234 08/05/2023 SEEMA SAHU 1711007056WL003246 SEEMA SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687574120 SEEMASAHU MADHYANCHAL GRAMIN BANK(607232)
181 TENDUKHEDA MP-11-007-056-001/548
(PURA) 		1711007056NRG24080520230081235 08/05/2023 AMIT KUMAR SAHU 1711007056WL003246 AMIT KUMAR SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687574120 AMITKUMARSAHU MADHYANCHAL GRAMIN BANK(607232)
182 TENDUKHEDA MP-11-007-056-001/549
(PURA) 		1711007056NRG24080520230081236 08/05/2023 JITENDRA SAHU 1711007056WL003246 JITENDRA SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687574120 JITENDRASAHU FINO PAYMENTS BANK LTD(608001)
183 TENDUKHEDA MP-11-007-056-001/549
(PURA) 		1711007056NRG24080520230081237 08/05/2023 Jitendra shau 1711007056WL003246 Jitendra shau 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687574120 Jitendrashau MADHYANCHAL GRAMIN BANK(607232)
184 TENDUKHEDA MP-11-007-056-001/552
(PURA) 		1711007056NRG24080520230081238 08/05/2023 SUNEEL SAHU 1711007056WL003246 SUNEEL SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687574120 SUNEELSAHU FINO PAYMENTS BANK LTD(608001)
185 TENDUKHEDA MP-11-007-056-001/554
(PURA) 		1711007056NRG24080520230081240 08/05/2023 ANITA LODHI 1711007056WL003246 ANITA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687574120 ANITALODHI MADHYANCHAL GRAMIN BANK(607232)
186 TENDUKHEDA MP-11-007-056-001/556
(PURA) 		1711007056NRG24080520230081242 08/05/2023 ARVIND SINGH LODHI 1711007056WL003246 ARVIND SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687574120 ARVINDSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
187 TENDUKHEDA MP-11-007-056-001/556
(PURA) 		1711007056NRG24080520230081243 08/05/2023 PHOOLA LODHI 1711007056WL003246 PHOOLA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687574120 PHOOLALODHI STATE BANK OF INDIA(508548)
188 TENDUKHEDA MP-11-007-056-001/557
(PURA) 		1711007056NRG24080520230081244 08/05/2023 PRAMOD SEN 1711007056WL003246 PRAMOD SEN 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687574120 PRAMODSEN MADHYANCHAL GRAMIN BANK(607232)
189 TENDUKHEDA MP-11-007-056-001/560
(PURA) 		1711007056NRG24080520230081248 08/05/2023 DURGA LODHI 1711007056WL003246 DURGA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687574120 DURGALODHI MADHYANCHAL GRAMIN BANK(607232)
190 TENDUKHEDA MP-11-007-056-002/31
(PURA) 		1711007056NRG24080520230081267 08/05/2023 RAM BAI LODHI 1711007056WL003246 RAM BAI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687574120 RAMBAILODHI ICICI BANK LTD(508534)
191 TENDUKHEDA MP-11-007-063-001/731
(KHAMARIYA SHIVLAL) 		1711007063NRG24080520230085990 08/05/2023 malkhan singh 1711007063WL003414 malkhan singh 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687574120 malkhansingh MADHYANCHAL GRAMIN BANK(607232)
192 TENDUKHEDA MP-11-007-063-002/736
(KHAMARIYA SHIVLAL) 		1711007063NRG24080520230085993 08/05/2023 ghanshayam singh 1711007063WL003414 ghanshayam singh 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687574120 ghanshayamsingh PUNJAB NATIONAL BANK(508568)
193 TENDUKHEDA MP-11-007-063-003/756-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24080520230086023 08/05/2023 revan 1711007063WL003415 revan 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 687574120 revan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52956 52956
194 TENDUKHEDA MP-11-007-063-002/760
(KHAMARIYA SHIVLAL) 		1711007063NRG24080520230085994 08/05/2023 mastram 1711007063WL003414 mastram 00688 FINO0001001 1547 1547 Processed 15/05/2023 687574120 mastram PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
195 TENDUKHEDA MP-11-007-029-001/10-A
(JHAROLI) 		1711007029NRG24070520230080639 08/05/2023 RASHMI KEWAT 1711007029WL003206 RASHMI KEWAT 00688 FINO0001446 1326 1326 Processed 15/05/2023 687574120 RASHMIKEWAT STATE BANK OF INDIA(508548)
196 TENDUKHEDA MP-11-007-029-001/11-A
(JHAROLI) 		1711007029NRG24070520230080640 08/05/2023 susma 1711007029WL003206 susma 00688 FINO0001446 1326 1326 Processed 15/05/2023 687574120 susma CENTRAL BANK OF INDIA(607115)
197 TENDUKHEDA MP-11-007-029-001/117-A
(JHAROLI) 		1711007029NRG24070520230080641 08/05/2023 KASTOORI BAI 1711007029WL003206 KASTOORI BAI 00688 FINO0001446 1326 1326 Processed 15/05/2023 687574120 KASTOORIBAI FINO PAYMENTS BANK LTD(608001)
198 TENDUKHEDA MP-11-007-029-001/119-C
(JHAROLI) 		1711007029NRG24070520230080642 08/05/2023 MALTI KEWAT 1711007029WL003206 MALTI KEWAT 00688 FINO0001446 1326 1326 Processed 15/05/2023 687574120 MALTIKEWAT STATE BANK OF INDIA(508548)
199 TENDUKHEDA MP-11-007-029-001/12-A
(JHAROLI) 		1711007029NRG24070520230080643 08/05/2023 janki 1711007029WL003206 janki 00688 FINO0001446 1326 1326 Processed 15/05/2023 687574120 janki FINO PAYMENTS BANK LTD(608001)
200 TENDUKHEDA MP-11-007-029-001/123-A
(JHAROLI) 		1711007029NRG24070520230080646 08/05/2023 DHANBAI KEWAT 1711007029WL003206 DHANBAI KEWAT 00688 FINO0001446 1326 1326 Processed 15/05/2023 687574120 DHANBAIKEWAT STATE BANK OF INDIA(508548)
201 TENDUKHEDA MP-11-007-029-001/123-A
(JHAROLI) 		1711007029NRG24070520230080645 08/05/2023 HARICHAND KEWAT 1711007029WL003206 HARICHAND KEWAT 00688 FINO0001446 1326 1326 Processed 15/05/2023 687574120 HARICHANDKEWAT JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
202 TENDUKHEDA MP-11-007-029-001/125-B
(JHAROLI) 		1711007029NRG24070520230080647 08/05/2023 SAREETA KEWAT 1711007029WL003206 SAREETA KEWAT 00688 FINO0001446 1326 1326 Processed 15/05/2023 687574120 SAREETAKEWAT STATE BANK OF INDIA(508548)
203 TENDUKHEDA MP-11-007-029-001/128-B
(JHAROLI) 		1711007029NRG24070520230080649 08/05/2023 DEVENDRA KEWAT 1711007029WL003206 DEVENDRA KEWAT 00688 FINO0001446 1326 1326 Processed 15/05/2023 687574120 DEVENDRAKEWAT CENTRAL BANK OF INDIA(607115)
204 TENDUKHEDA MP-11-007-029-001/135-B
(JHAROLI) 		1711007029NRG24070520230080651 08/05/2023 RAJNI KEWAT 1711007029WL003206 RAJNI KEWAT 00688 FINO0001446 1326 1326 Processed 15/05/2023 687574120 RAJNIKEWAT CENTRAL BANK OF INDIA(607115)
205 TENDUKHEDA MP-11-007-029-001/159-A
(JHAROLI) 		1711007029NRG24070520230080656 08/05/2023 kishan 1711007029WL003206 kishan 00688 FINO0001446 1326 1326 Processed 15/05/2023 687574120 kishan STATE BANK OF INDIA(508548)
206 TENDUKHEDA MP-11-007-029-001/159-A
(JHAROLI) 		1711007029NRG24070520230080655 08/05/2023 kishan kewat 1711007029WL003206 kishan kewat 00688 FINO0001446 1326 1326 Processed 15/05/2023 687574120 kishankewat PUNJAB NATIONAL BANK(508568)
207 TENDUKHEDA MP-11-007-029-001/159-B
(JHAROLI) 		1711007029NRG24070520230080657 08/05/2023 GANRSHI KEWAT 1711007029WL003206 GANRSHI KEWAT 00688 FINO0001446 1326 1326 Processed 15/05/2023 687574120 GANRSHIKEWAT STATE BANK OF INDIA(508548)
208 TENDUKHEDA MP-11-007-029-001/166-A
(JHAROLI) 		1711007029NRG24070520230080658 08/05/2023 KAJAL KEWAT 1711007029WL003206 KAJAL KEWAT 00688 FINO0001446 1326 1326 Processed 15/05/2023 687574120 KAJALKEWAT STATE BANK OF INDIA(508548)
209 TENDUKHEDA MP-11-007-029-001/167-B
(JHAROLI) 		1711007029NRG24070520230080660 08/05/2023 BHAWNA KEWAT 1711007029WL003206 BHAWNA KEWAT 00688 FINO0001446 1326 1326 Processed 15/05/2023 687574120 BHAWNAKEWAT UCO BANK(607066)
210 TENDUKHEDA MP-11-007-029-001/172-B
(JHAROLI) 		1711007029NRG24070520230080661 08/05/2023 JAMNA KEWAT 1711007029WL003206 JAMNA KEWAT 00688 FINO0001446 1326 1326 Processed 15/05/2023 687574120 JAMNAKEWAT STATE BANK OF INDIA(508548)
211 TENDUKHEDA MP-11-007-029-001/196-B
(JHAROLI) 		1711007029NRG24070520230080662 08/05/2023 gayatri kewat 1711007029WL003206 gayatri kewat 00688 FINO0001446 1326 1326 Processed 15/05/2023 687574120 gayatrikewat FINO PAYMENTS BANK LTD(608001)
212 TENDUKHEDA MP-11-007-029-001/196-C
(JHAROLI) 		1711007029NRG24070520230080663 08/05/2023 NADLAL KEWAT 1711007029WL003206 NADLAL KEWAT 00688 FINO0001446 1326 1326 Processed 15/05/2023 687574120 NADLALKEWAT CENTRAL BANK OF INDIA(607115)
213 TENDUKHEDA MP-11-007-029-001/197-C
(JHAROLI) 		1711007029NRG24070520230080596 08/05/2023 PUSHPA 1711007029WL003204 PUSHPA 00688 FINO0001446 1326 1326 Processed 15/05/2023 687574120 PUSHPA MADHYANCHAL GRAMIN BANK(607232)
214 TENDUKHEDA MP-11-007-029-001/198-B
(JHAROLI) 		1711007029NRG24070520230080597 08/05/2023 DHARMENDRA 1711007029WL003204 DHARMENDRA 00688 FINO0001446 1326 1326 Processed 15/05/2023 687574120 DHARMENDRA PUNJAB NATIONAL BANK(508568)
215 TENDUKHEDA MP-11-007-029-001/239-A
(JHAROLI) 		1711007029NRG24070520230080600 08/05/2023 KANCHAN 1711007029WL003204 KANCHAN 00688 FINO0001446 1326 1326 Processed 15/05/2023 687574120 KANCHAN PUNJAB NATIONAL BANK(508568)
216 TENDUKHEDA MP-11-007-029-001/260-A
(JHAROLI) 		1711007029NRG24070520230080601 08/05/2023 bandna kewat 1711007029WL003204 bandna kewat 00688 FINO0001446 1326 1326 Processed 15/05/2023 687574120 bandnakewat MADHYANCHAL GRAMIN BANK(607232)
217 TENDUKHEDA MP-11-007-029-001/263-B
(JHAROLI) 		1711007029NRG24070520230080603 08/05/2023 SHADHNA KEWAT 1711007029WL003204 SHADHNA KEWAT 00688 FINO0001446 1326 1326 Processed 15/05/2023 687574120 SHADHNAKEWAT STATE BANK OF INDIA(508548)
218 TENDUKHEDA MP-11-007-029-001/263-B
(JHAROLI) 		1711007029NRG24070520230080602 08/05/2023 SOMNATH KEWAT 1711007029WL003204 SOMNATH KEWAT 00688 FINO0001446 1326 1326 Processed 15/05/2023 687574120 SOMNATHKEWAT JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
219 TENDUKHEDA MP-11-007-029-001/268-A
(JHAROLI) 		1711007029NRG24070520230080604 08/05/2023 MEERA 1711007029WL003204 MEERA 00688 FINO0001446 1326 1326 Processed 15/05/2023 687574120 MEERA FINO PAYMENTS BANK LTD(608001)
220 TENDUKHEDA MP-11-007-029-001/289-A
(JHAROLI) 		1711007029NRG24070520230080605 08/05/2023 RAMU KEWAT 1711007029WL003204 RAMU KEWAT 00688 FINO0001446 1326 1326 Processed 15/05/2023 687574120 RAMUKEWAT STATE BANK OF INDIA(508548)
221 TENDUKHEDA MP-11-007-029-001/324-C
(JHAROLI) 		1711007029NRG24070520230080608 08/05/2023 SALNI KEWAT 1711007029WL003204 SALNI KEWAT 00688 FINO0001446 1326 1326 Processed 15/05/2023 687574120 SALNIKEWAT STATE BANK OF INDIA(508548)
222 TENDUKHEDA MP-11-007-029-001/366-B
(JHAROLI) 		1711007029NRG24070520230080611 08/05/2023 BANDNA KEWAT 1711007029WL003204 BANDNA KEWAT 00688 FINO0001446 1326 1326 Processed 15/05/2023 687574120 BANDNAKEWAT JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
223 TENDUKHEDA MP-11-007-029-001/373-B
(JHAROLI) 		1711007029NRG24070520230080612 08/05/2023 MADHU KEWAT 1711007029WL003204 MADHU KEWAT 00688 FINO0001446 1326 1326 Processed 15/05/2023 687574120 MADHUKEWAT STATE BANK OF INDIA(508548)
224 TENDUKHEDA MP-11-007-029-001/388-A
(JHAROLI) 		1711007029NRG24070520230080613 08/05/2023 champa bai 1711007029WL003204 champa bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 687574120 champabai CENTRAL BANK OF INDIA(607115)
225 TENDUKHEDA MP-11-007-029-001/454
(JHAROLI) 		1711007029NRG24070520230080614 08/05/2023 BALCHAND KEWAT 1711007029WL003204 BALCHAND KEWAT 00688 FINO0001446 1326 1326 Processed 15/05/2023 687574120 BALCHANDKEWAT STATE BANK OF INDIA(508548)
226 TENDUKHEDA MP-11-007-029-001/486-A
(JHAROLI) 		1711007029NRG24070520230080615 08/05/2023 BEENA BAI 1711007029WL003204 BEENA BAI 00688 FINO0001446 1326 1326 Processed 15/05/2023 687574120 BEENABAI STATE BANK OF INDIA(508548)
227 TENDUKHEDA MP-11-007-029-001/488
(JHAROLI) 		1711007029NRG24070520230080617 08/05/2023 lajjo bai 1711007029WL003204 lajjo bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 687574120 lajjobai FINO PAYMENTS BANK LTD(608001)
228 TENDUKHEDA MP-11-007-029-001/50-C
(JHAROLI) 		1711007029NRG24070520230080619 08/05/2023 BALRAM KEWAT 1711007029WL003204 BALRAM KEWAT 00688 FINO0001446 1326 1326 Processed 15/05/2023 687574120 BALRAMKEWAT CENTRAL BANK OF INDIA(607115)
229 TENDUKHEDA MP-11-007-029-001/50-C
(JHAROLI) 		1711007029NRG24070520230080618 08/05/2023 VARSHA KEWAT 1711007029WL003204 VARSHA KEWAT 00688 FINO0001446 1326 1326 Processed 15/05/2023 687574120 VARSHAKEWAT STATE BANK OF INDIA(508548)
230 TENDUKHEDA MP-11-007-029-001/60-B
(JHAROLI) 		1711007029NRG24070520230080620 08/05/2023 NEHA 1711007029WL003204 NEHA 00688 FINO0001446 1326 1326 Processed 15/05/2023 687574120 NEHA STATE BANK OF INDIA(508548)
231 TENDUKHEDA MP-11-007-029-001/607
(JHAROLI) 		1711007029NRG24070520230080621 08/05/2023 ROSHNI 1711007029WL003204 ROSHNI 00688 FINO0001446 1326 1326 Processed 15/05/2023 687574120 ROSHNI STATE BANK OF INDIA(508548)
232 TENDUKHEDA MP-11-007-029-001/659
(JHAROLI) 		1711007029NRG24070520230080623 08/05/2023 BALMUKUND KEWAT 1711007029WL003204 BALMUKUND KEWAT 00688 FINO0001446 1326 1326 Processed 15/05/2023 687574120 BALMUKUNDKEWAT FINO PAYMENTS BANK LTD(608001)
233 TENDUKHEDA MP-11-007-029-001/659-A
(JHAROLI) 		1711007029NRG24070520230080624 08/05/2023 SEEMA KEWAT 1711007029WL003204 SEEMA KEWAT 00688 FINO0001446 1326 1326 Processed 15/05/2023 687574120 SEEMAKEWAT STATE BANK OF INDIA(508548)
234 TENDUKHEDA MP-11-007-029-001/661-A
(JHAROLI) 		1711007029NRG24070520230080625 08/05/2023 RADHA BAI KEWAT 1711007029WL003204 RADHA BAI KEWAT 00688 FINO0001446 1326 1326 Processed 15/05/2023 687574120 RADHABAIKEWAT PUNJAB NATIONAL BANK(508568)
235 TENDUKHEDA MP-11-007-029-001/678
(JHAROLI) 		1711007029NRG24070520230080627 08/05/2023 sonam 1711007029WL003204 sonam 00688 FINO0001446 1326 1326 Processed 15/05/2023 687574120 sonam FINO PAYMENTS BANK LTD(608001)
236 TENDUKHEDA MP-11-007-029-001/682
(JHAROLI) 		1711007029NRG24070520230080628 08/05/2023 DHARMENDRA KEWAT 1711007029WL003204 DHARMENDRA KEWAT 00688 FINO0001446 1326 1326 Processed 15/05/2023 687574120 DHARMENDRAKEWAT FINO PAYMENTS BANK LTD(608001)
237 TENDUKHEDA MP-11-007-029-001/691
(JHAROLI) 		1711007029NRG24070520230080629 08/05/2023 janki 1711007029WL003204 janki 00688 FINO0001446 1326 1326 Processed 15/05/2023 687574120 janki FINO PAYMENTS BANK LTD(608001)
238 TENDUKHEDA MP-11-007-063-001/67-C
(KHAMARIYA SHIVLAL) 		1711007063NRG24080520230085985 08/05/2023 aadhardhs 1711007063WL003414 aadhardhs 00688 FINO0001446 1547 1547 Processed 15/05/2023 687574120 aadhardhs FINO PAYMENTS BANK LTD(608001)
239 TENDUKHEDA MP-11-007-063-002/809
(KHAMARIYA SHIVLAL) 		1711007063NRG24080520230085997 08/05/2023 rohit gound 1711007063WL003414 rohit gound 00688 FINO0001446 1547 1547 Processed 15/05/2023 687574120 rohitgound FINO PAYMENTS BANK LTD(608001)
240 TENDUKHEDA MP-11-007-063-002/809-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24080520230085998 08/05/2023 rahul singh gound 1711007063WL003414 rahul singh gound 00688 FINO0001446 1547 1547 Processed 15/05/2023 687574120 rahulsinghgound FINO PAYMENTS BANK LTD(608001)
241 TENDUKHEDA MP-11-007-063-003/346-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24080520230086007 08/05/2023 brajendra 1711007063WL003414 brajendra 00688 FINO0001446 1547 1547 Processed 15/05/2023 687574120 brajendra FINO PAYMENTS BANK LTD(608001)
242 TENDUKHEDA MP-11-007-063-003/349-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24080520230086009 08/05/2023 anguri 1711007063WL003414 anguri 00688 FINO0001446 1547 1547 Processed 15/05/2023 687574120 anguri STATE BANK OF INDIA(508548)
243 TENDUKHEDA MP-11-007-063-003/349-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24080520230086008 08/05/2023 chandra bhan 1711007063WL003414 chandra bhan 00688 FINO0001446 1547 1547 Processed 15/05/2023 687574120 chandrabhan FINO PAYMENTS BANK LTD(608001)
244 TENDUKHEDA MP-11-007-063-003/812
(KHAMARIYA SHIVLAL) 		1711007063NRG24080520230086032 08/05/2023 asha 1711007063WL003415 asha 00688 FINO0001446 1547 1547 Processed 15/05/2023 687574120 asha PUNJAB NATIONAL BANK(508568)
245 TENDUKHEDA MP-11-007-063-003/812
(KHAMARIYA SHIVLAL) 		1711007063NRG24080520230086031 08/05/2023 raju 1711007063WL003415 raju 00688 FINO0001446 1547 1547 Processed 15/05/2023 687574120 raju FINO PAYMENTS BANK LTD(608001)
246 TENDUKHEDA MP-11-007-063-004/18-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24080520230086035 08/05/2023 akhlesh 1711007063WL003415 akhlesh 00688 FINO0001446 1547 1547 Processed 15/05/2023 687574120 akhlesh FINO PAYMENTS BANK LTD(608001)
247 TENDUKHEDA MP-11-007-063-004/205-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24080520230086036 08/05/2023 jamna 1711007063WL003415 jamna 00688 FINO0001446 1547 1547 Processed 15/05/2023 687574120 jamna FINO PAYMENTS BANK LTD(608001)
248 TENDUKHEDA MP-11-007-063-004/25-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24080520230086037 08/05/2023 ravi yadav 1711007063WL003415 ravi yadav 00688 FINO0001446 1547 1547 Processed 15/05/2023 687574120 raviyadav FINO PAYMENTS BANK LTD(608001)
249 TENDUKHEDA MP-11-007-063-004/26-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24080520230086038 08/05/2023 bedilal 1711007063WL003415 bedilal 00688 FINO0001446 1547 1547 Processed 15/05/2023 687574120 bedilal FINO PAYMENTS BANK LTD(608001)
250 TENDUKHEDA MP-11-007-063-004/29
(KHAMARIYA SHIVLAL) 		1711007063NRG24080520230086039 08/05/2023 bhagban 1711007063WL003415 bhagban 00688 FINO0001446 1547 1547 Processed 15/05/2023 687574120 bhagban FINO PAYMENTS BANK LTD(608001)
251 TENDUKHEDA MP-11-007-063-004/38-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24080520230086044 08/05/2023 mahendra 1711007063WL003415 mahendra 00688 FINO0001446 1547 1547 Processed 15/05/2023 687574120 mahendra FINO PAYMENTS BANK LTD(608001)
252 TENDUKHEDA MP-11-007-063-004/45-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24080520230086047 08/05/2023 suresh 1711007063WL003415 suresh 00688 FINO0001446 1547 1547 Processed 15/05/2023 687574120 suresh FINO PAYMENTS BANK LTD(608001)
253 TENDUKHEDA MP-11-007-063-004/53-B
(KHAMARIYA SHIVLAL) 		1711007063NRG24080520230086048 08/05/2023 horilal 1711007063WL003415 horilal 00688 FINO0001446 1547 1547 Processed 15/05/2023 687574120 horilal PUNJAB NATIONAL BANK(508568)
SubTotal 81770 81770
254 TENDUKHEDA MP-11-007-055-003/118-C
(MAGDUPURA) 		1711007055NRG24070520230079826 08/05/2023 nisha 1711007055WL003168 nisha 00691 IPOS0000001 728 728 Processed 15/05/2023 687574120 nisha FINO PAYMENTS BANK LTD(608001)
255 TENDUKHEDA MP-11-007-055-003/118-C
(MAGDUPURA) 		1711007055NRG24070520230079825 08/05/2023 rajesh 1711007055WL003168 rajesh 00691 IPOS0000001 728 728 Rejected 15/05/2023 687574120 Account closed
SubTotal 1456 1456
256 TENDUKHEDA MP-11-007-029-001/120-A
(JHAROLI) 		1711007029NRG24070520230080644 08/05/2023 SONI KEWAT 1711007029WL003206 SONI KEWAT 450001 1326 1326 Processed 15/05/2023 687574120 SONIKEWAT FINO PAYMENTS BANK LTD(608001)
257 TENDUKHEDA MP-11-007-029-001/155-A
(JHAROLI) 		1711007029NRG24070520230080654 08/05/2023 umesh 1711007029WL003206 umesh 450001 1326 1326 Processed 15/05/2023 687574120 umesh CENTRAL BANK OF INDIA(607115)
258 TENDUKHEDA MP-11-007-029-001/330
(JHAROLI) 		1711007029NRG24070520230080609 08/05/2023 asraj 1711007029WL003204 asraj 450001 1326 1326 Processed 15/05/2023 687574120 asraj FINO PAYMENTS BANK LTD(608001)
259 TENDUKHEDA MP-11-007-029-001/488
(JHAROLI) 		1711007029NRG24070520230080616 08/05/2023 balchad 1711007029WL003204 balchad 450001 1326 1326 Processed 15/05/2023 687574120 balchad FINO PAYMENTS BANK LTD(608001)
260 TENDUKHEDA MP-11-007-031-001/103
(MAHGUAN KHURD) 		1711007031NRG24080520230081293 08/05/2023 Tulsa 1711007031WL003248 Tulsa 450001 884 884 Processed 15/05/2023 687574120 Tulsa PUNJAB NATIONAL BANK(508568)
261 TENDUKHEDA MP-11-007-031-004/57
(MAHGUAN KHURD) 		1711007031NRG24080520230081380 08/05/2023 PRALAD 1711007031WL003248 PRALAD 450001 442 442 Processed 15/05/2023 687574120 PRALAD ICICI BANK LTD(508534)
262 TENDUKHEDA MP-11-007-031-004/75
(MAHGUAN KHURD) 		1711007031NRG24080520230081385 08/05/2023 laxman singh 1711007031WL003248 laxman singh 450001 663 663 Processed 15/05/2023 687574120 laxmansingh ICICI BANK LTD(508534)
263 TENDUKHEDA MP-11-007-031-004/84
(MAHGUAN KHURD) 		1711007031NRG24080520230081386 08/05/2023 Rooprani 1711007031WL003248 Rooprani 450001 663 663 Processed 15/05/2023 687574120 Rooprani ICICI BANK LTD(508534)
264 TENDUKHEDA MP-11-007-050-001/240
(HINOTI SARRA) 		1711007050NRG24080520230081957 08/05/2023 kadora ahirwal 1711007050WL003258 kadora ahirwal 470661 1105 1105 Processed 16/05/2023 687574120 kadoraahirwal INDIA POST PAYMENTS BANK LIMITED(508528)
265 TENDUKHEDA MP-11-007-050-001/240
(HINOTI SARRA) 		1711007050NRG24080520230081959 08/05/2023 SHRILAL 1711007050WL003258 SHRILAL 470661 1105 1105 Processed 16/05/2023 687574120 SHRILAL INDIA POST PAYMENTS BANK LIMITED(508528)
266 TENDUKHEDA MP-11-007-050-001/240
(HINOTI SARRA) 		1711007050NRG24080520230081958 08/05/2023 sombati ahrwal 1711007050WL003258 sombati ahrwal 470661 1105 1105 Processed 16/05/2023 687574120 sombatiahrwal INDIA POST PAYMENTS BANK LIMITED(508528)
267 TENDUKHEDA MP-11-007-056-002/106
(PURA) 		1711007056NRG24080520230081249 08/05/2023 VISHNU PRSAD 1711007056WL003246 VISHNU PRSAD 470661 1326 1326 Processed 15/05/2023 687574120 VISHNUPRSAD CENTRAL BANK OF INDIA(607115)
268 TENDUKHEDA MP-11-007-056-002/121
(PURA) 		1711007056NRG24080520230081250 08/05/2023 HALLOO 1711007056WL003246 HALLOO 470661 1326 1326 Processed 15/05/2023 687574120 HALLOO ICICI BANK LTD(508534)
269 TENDUKHEDA MP-11-007-056-002/121
(PURA) 		1711007056NRG24080520230081251 08/05/2023 RADHARANI SEN 1711007056WL003246 RADHARANI SEN 470661 1326 1326 Processed 15/05/2023 687574120 RADHARANISEN ICICI BANK LTD(508534)
270 TENDUKHEDA MP-11-007-056-002/139
(PURA) 		1711007056NRG24080520230081252 08/05/2023 PREM LAL 1711007056WL003246 PREM LAL 470661 1326 1326 Processed 15/05/2023 687574120 PREMLAL PUNJAB NATIONAL BANK(508568)
271 TENDUKHEDA MP-11-007-056-002/140
(PURA) 		1711007056NRG24080520230081254 08/05/2023 LAKKHU SAHU 1711007056WL003246 LAKKHU SAHU 470661 1326 1326 Processed 15/05/2023 687574120 LAKKHUSAHU MADHYANCHAL GRAMIN BANK(607232)
272 TENDUKHEDA MP-11-007-056-002/180
(PURA) 		1711007056NRG24080520230081256 08/05/2023 nannebhai 1711007056WL003246 nannebhai 470661 1326 1326 Processed 15/05/2023 687574120 nannebhai ICICI BANK LTD(508534)
273 TENDUKHEDA MP-11-007-056-002/187
(PURA) 		1711007056NRG24080520230081258 08/05/2023 latoree 1711007056WL003246 latoree 470661 1326 1326 Processed 15/05/2023 687574120 latoree CENTRAL BANK OF INDIA(607115)
274 TENDUKHEDA MP-11-007-056-002/218
(PURA) 		1711007056NRG24080520230081259 08/05/2023 CHOKHE LAL 1711007056WL003246 CHOKHE LAL 470661 1326 1326 Processed 15/05/2023 687574120 CHOKHELAL ICICI BANK LTD(508534)
275 TENDUKHEDA MP-11-007-056-002/245
(PURA) 		1711007056NRG24080520230081260 08/05/2023 NARAYAN 1711007056WL003246 NARAYAN 470661 1326 1326 Processed 15/05/2023 687574120 NARAYAN CENTRAL BANK OF INDIA(607115)
276 TENDUKHEDA MP-11-007-056-002/261
(PURA) 		1711007056NRG24080520230081262 08/05/2023 BHUPAT RAIKWAR 1711007056WL003246 BHUPAT RAIKWAR 470661 1326 1326 Processed 15/05/2023 687574120 BHUPATRAIKWAR ICICI BANK LTD(508534)
277 TENDUKHEDA MP-11-007-056-002/33
(PURA) 		1711007056NRG24080520230081270 08/05/2023 RAJJAN 1711007056WL003246 RAJJAN 470661 1326 1326 Processed 15/05/2023 687574120 RAJJAN ICICI BANK LTD(508534)
278 TENDUKHEDA MP-11-007-056-002/338
(PURA) 		1711007056NRG24080520230081271 08/05/2023 KASTURI BAI 1711007056WL003246 KASTURI BAI 470661 1326 1326 Processed 15/05/2023 687574120 KASTURIBAI CENTRAL BANK OF INDIA(607115)
279 TENDUKHEDA MP-11-007-056-002/338-A
(PURA) 		1711007056NRG24080520230081272 08/05/2023 VIRENDRA 1711007056WL003246 VIRENDRA 470661 1326 1326 Processed 15/05/2023 687574120 VIRENDRA CENTRAL BANK OF INDIA(607115)
280 TENDUKHEDA MP-11-007-056-002/392-B
(PURA) 		1711007056NRG24080520230081275 08/05/2023 DOULAT SINGH 1711007056WL003246 DOULAT SINGH 470661 1326 1326 Processed 15/05/2023 687574120 DOULATSINGH STATE BANK OF INDIA(508548)
281 TENDUKHEDA MP-11-007-056-002/392-C
(PURA) 		1711007056NRG24080520230081277 08/05/2023 LACHCHHU SINGH 1711007056WL003246 LACHCHHU SINGH 470661 1326 1326 Processed 15/05/2023 687574120 LACHCHHUSINGH STATE BANK OF INDIA(508548)
282 TENDUKHEDA MP-11-007-056-002/4
(PURA) 		1711007056NRG24080520230081278 08/05/2023 MAMTA 1711007056WL003246 MAMTA 470661 1326 1326 Processed 15/05/2023 687574120 MAMTA ICICI BANK LTD(508534)
283 TENDUKHEDA MP-11-007-056-002/62-B
(PURA) 		1711007056NRG24080520230081281 08/05/2023 SANTOSH 1711007056WL003246 SANTOSH 470661 1326 1326 Processed 15/05/2023 687574120 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
284 TENDUKHEDA MP-11-007-056-002/8
(PURA) 		1711007056NRG24080520230081286 08/05/2023 KUMESH BASOR 1711007056WL003246 KUMESH BASOR 470661 1326 1326 Processed 15/05/2023 687574120 KUMESHBASOR CENTRAL BANK OF INDIA(607115)
285 TENDUKHEDA MP-11-007-056-002/8
(PURA) 		1711007056NRG24080520230081287 08/05/2023 SAPNA BAI 1711007056WL003246 SAPNA BAI 470661 1326 1326 Processed 15/05/2023 687574120 SAPNABAI CENTRAL BANK OF INDIA(607115)
286 TENDUKHEDA MP-11-007-063-001/94
(KHAMARIYA SHIVLAL) 		1711007063NRG24080520230085942 08/05/2023 gokal 1711007063WL003413 gokal 470661 1547 1547 Processed 16/05/2023 687574120 gokal INDIA POST PAYMENTS BANK LIMITED(508528)
287 TENDUKHEDA MP-11-007-063-003/211
(KHAMARIYA SHIVLAL) 		1711007063NRG24080520230086002 08/05/2023 dinesh 1711007063WL003414 dinesh 470661 1547 1547 Processed 15/05/2023 687574120 dinesh ICICI BANK LTD(508534)
288 TENDUKHEDA MP-11-007-063-003/211
(KHAMARIYA SHIVLAL) 		1711007063NRG24080520230086001 08/05/2023 khilona 1711007063WL003414 khilona 470661 1547 1547 Processed 15/05/2023 687574120 khilona PUNJAB NATIONAL BANK(508568)
289 TENDUKHEDA MP-11-007-063-004/22
(KHAMARIYA SHIVLAL) 		1711007063NRG24080520230085982 08/05/2023 rajesh 1711007063WL003413 rajesh 470661 1547 1547 Processed 15/05/2023 687574120 rajesh FINO PAYMENTS BANK LTD(608001)
290 TENDUKHEDA MP-11-007-063-004/35-B
(KHAMARIYA SHIVLAL) 		1711007063NRG24080520230085983 08/05/2023 mahesh 1711007063WL003413 mahesh 470661 1547 1547 Processed 15/05/2023 687574120 mahesh PUNJAB NATIONAL BANK(508568)
291 TENDUKHEDA MP-11-007-063-004/41-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24080520230086045 08/05/2023 ramdas 1711007063WL003415 ramdas 470661 1547 1547 Processed 15/05/2023 687574120 ramdas STATE BANK OF INDIA(508548)
SubTotal 45747 45747
Total 345469 345469

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_080523APB_FTO_33552 47066100 1105
2 TENDUKHEDA MP1711007_080523APB_FTO_33552 47088001 44642
3 TENDUKHEDA MP1711007_080523APB_FTO_33552 Central Bank Of India CBIN0284172 TENDUKHEDA 44863
4 TENDUKHEDA MP1711007_080523APB_FTO_33552 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 14586
5 TENDUKHEDA MP1711007_080523APB_FTO_33552 Punjab National Bank PUNB0267700 DHANGORE 26741
6 TENDUKHEDA MP1711007_080523APB_FTO_33552 State Bank of India SBIN0002857 JABERA 2210
7 TENDUKHEDA MP1711007_080523APB_FTO_33552 State Bank of India SBIN0002895 TENDUKHEDA 47957
8 TENDUKHEDA MP1711007_080523APB_FTO_33552 State Bank of India SBIN0009736 TEJGARH (SANGA) 25636
9 TENDUKHEDA MP1711007_080523APB_FTO_33552 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 4641
10 TENDUKHEDA MP1711007_080523APB_FTO_33552 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 5083
11 TENDUKHEDA MP1711007_080523APB_FTO_33552 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 43232
12 TENDUKHEDA MP1711007_080523APB_FTO_33552 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
13 TENDUKHEDA MP1711007_080523APB_FTO_33552 Fino Payments Bank Ltd FINO0001446 MP RO 81770
14 TENDUKHEDA MP1711007_080523APB_FTO_33552 India Post Payments Bank IPOS0000001 Damoh 1456

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