Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:12:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_160124APB_FTO_433516
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-11-007-016-003/60-C
(BAMANODA) 		1711007016NRG24160120240916227 16/01/2024 savita 1711007016WL045107 savita 00089 CBIN0284172 1326 1326 Processed 14/03/2024 706708298 savita STATE BANK OF INDIA(508548)
2 TENDUKHEDA MP-11-007-026-001/116
(MAHGUAN KALAN) 		1711007026NRG24130120240908897 16/01/2024 laxmi 1711007026WL044670 laxmi 00089 CBIN0284172 1105 1105 Processed 14/03/2024 706708298 laxmi ICICI BANK LTD(508534)
3 TENDUKHEDA MP-11-007-026-004/23-B
(MAHGUAN KALAN) 		1711007026NRG24160120240913858 16/01/2024 Nilesh kalar 1711007026WL044918 Nilesh kalar 00089 CBIN0284172 1547 1547 Processed 14/03/2024 706708298 Nileshkalar CENTRAL BANK OF INDIA(607115)
4 TENDUKHEDA MP-11-007-026-004/24-A
(MAHGUAN KALAN) 		1711007026NRG24110120240902804 16/01/2024 sukhdev 1711007026WL044375 sukhdev 00089 CBIN0284172 2210 2210 Processed 14/03/2024 706708298 sukhdev CENTRAL BANK OF INDIA(607115)
5 TENDUKHEDA MP-11-007-026-004/8-A
(MAHGUAN KALAN) 		1711007026NRG24160120240913870 16/01/2024 Satyam Rai 1711007026WL044918 Satyam Rai 00089 CBIN0284172 1547 1547 Processed 14/03/2024 706708298 SatyamRai CENTRAL BANK OF INDIA(607115)
6 TENDUKHEDA MP-11-007-026-004/8-B
(MAHGUAN KALAN) 		1711007026NRG24160120240913871 16/01/2024 Subham Rai 1711007026WL044918 Subham Rai 00089 CBIN0284172 1547 1547 Processed 14/03/2024 706708298 SubhamRai CENTRAL BANK OF INDIA(607115)
7 TENDUKHEDA MP-11-007-031-004/95-A
(MAHGUAN KHURD) 		1711007031NRG24160120240914374 16/01/2024 halki bai 1711007031WL044956 halki bai 00089 CBIN0284172 1547 1547 Processed 14/03/2024 706708298 halkibai CENTRAL BANK OF INDIA(607115)
8 TENDUKHEDA MP-11-007-035-002/371
(SARASBAGLI) 		1711007035NRG24160120240913764 16/01/2024 Ramakant Patel 1711007035WL044914 Ramakant Patel 00089 CBIN0284172 1547 1547 Processed 14/03/2024 706708298 RamakantPatel CENTRAL BANK OF INDIA(607115)
9 TENDUKHEDA MP-11-007-035-002/373
(SARASBAGLI) 		1711007035NRG24160120240913761 16/01/2024 Neelesh Pal 1711007035WL044912 Neelesh Pal 00089 CBIN0284172 1547 1547 Processed 14/03/2024 706708298 NeeleshPal CENTRAL BANK OF INDIA(607115)
10 TENDUKHEDA MP-11-007-040-002/198-B
(JAMUN KHEDA) 		1711007040NRG24130120240909445 16/01/2024 prakash sahu 1711007040WL044704 prakash sahu 00089 CBIN0284172 1326 1326 Processed 14/03/2024 706708298 prakashsahu CENTRAL BANK OF INDIA(607115)
11 TENDUKHEDA MP-11-007-040-002/57-C
(JAMUN KHEDA) 		1711007040NRG24130120240909461 16/01/2024 Sapana 1711007040WL044704 Sapana 00089 CBIN0284172 1326 1326 Processed 14/03/2024 706708298 Sapana PUNJAB NATIONAL BANK(508568)
12 TENDUKHEDA MP-11-007-046-003/222-D
(DHANETAMAL) 		1711007046NRG24160120240914987 16/01/2024 Laxmi kurmi 1711007046WL045001 Laxmi kurmi 00089 CBIN0284172 1547 1547 Processed 14/03/2024 706708298 Laxmikurmi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
13 TENDUKHEDA MP-11-007-046-003/302-A
(DHANETAMAL) 		1711007046NRG24160120240915053 16/01/2024 SHEKH ANSAR 1711007046WL045013 SHEKH ANSAR 00089 CBIN0284172 1547 1547 Processed 14/03/2024 706708298 SHEKHANSAR CENTRAL BANK OF INDIA(607115)
14 TENDUKHEDA MP-11-007-046-003/566
(DHANETAMAL) 		1711007046NRG24160120240914933 16/01/2024 Sonu gound 1711007046WL044998 Sonu gound 00089 CBIN0284172 1547 1547 Processed 14/03/2024 706708298 Sonugound CENTRAL BANK OF INDIA(607115)
15 TENDUKHEDA MP-11-007-046-003/633
(DHANETAMAL) 		1711007046NRG24160120240915060 16/01/2024 LOKENDRA GOUND 1711007046WL045013 LOKENDRA GOUND 00089 CBIN0284172 1547 1547 Processed 14/03/2024 706708298 LOKENDRAGOUND CENTRAL BANK OF INDIA(607115)
16 TENDUKHEDA MP-11-007-064-001/669
(BELDHANA) 		1711007064NRG24160120240915011 16/01/2024 GANESH 1711007064WL045005 GANESH 00089 CBIN0284172 1105 1105 Processed 14/03/2024 706708298 GANESH STATE BANK OF INDIA(508548)
SubTotal 23868 23868
17 TENDUKHEDA MP-11-007-026-001/104
(MAHGUAN KALAN) 		1711007026NRG24130120240908892 16/01/2024 Rosarani 1711007026WL044670 Rosarani 00168 ICIC0000538 1105 1105 Processed 14/03/2024 706708298 Rosarani ICICI BANK LTD(508534)
18 TENDUKHEDA MP-11-007-026-001/108
(MAHGUAN KALAN) 		1711007026NRG24130120240908893 16/01/2024 Chote 1711007026WL044670 Chote 00168 ICIC0000538 1105 1105 Processed 14/03/2024 706708298 Chote ICICI BANK LTD(508534)
19 TENDUKHEDA MP-11-007-026-001/109
(MAHGUAN KALAN) 		1711007026NRG24130120240908894 16/01/2024 Tattu 1711007026WL044670 Tattu 00168 ICIC0000538 1105 1105 Processed 14/03/2024 706708298 Tattu ICICI BANK LTD(508534)
20 TENDUKHEDA MP-11-007-026-001/123
(MAHGUAN KALAN) 		1711007026NRG24130120240908902 16/01/2024 Sudharani 1711007026WL044670 Sudharani 00168 ICIC0000538 1105 1105 Processed 14/03/2024 706708298 Sudharani PUNJAB NATIONAL BANK(508568)
21 TENDUKHEDA MP-11-007-026-001/14
(MAHGUAN KALAN) 		1711007026NRG24130120240908906 16/01/2024 Sita 1711007026WL044670 Sita 00168 ICIC0000538 1105 1105 Processed 14/03/2024 706708298 Sita ICICI BANK LTD(508534)
22 TENDUKHEDA MP-11-007-026-001/19
(MAHGUAN KALAN) 		1711007026NRG24130120240908909 16/01/2024 Chanda 1711007026WL044670 Chanda 00168 ICIC0000538 1105 1105 Processed 14/03/2024 706708298 Chanda ICICI BANK LTD(508534)
23 TENDUKHEDA MP-11-007-026-001/19
(MAHGUAN KALAN) 		1711007026NRG24130120240908908 16/01/2024 Durjan 1711007026WL044670 Durjan 00168 ICIC0000538 1105 1105 Processed 14/03/2024 706708298 Durjan STATE BANK OF INDIA(508548)
24 TENDUKHEDA MP-11-007-026-001/2
(MAHGUAN KALAN) 		1711007026NRG24130120240908910 16/01/2024 Nirpat 1711007026WL044670 Nirpat 00168 ICIC0000538 1105 1105 Processed 14/03/2024 706708298 Nirpat ICICI BANK LTD(508534)
25 TENDUKHEDA MP-11-007-026-001/2
(MAHGUAN KALAN) 		1711007026NRG24130120240908911 16/01/2024 Premrani 1711007026WL044670 Premrani 00168 ICIC0000538 1105 1105 Processed 14/03/2024 706708298 Premrani PUNJAB NATIONAL BANK(508568)
26 TENDUKHEDA MP-11-007-026-001/4
(MAHGUAN KALAN) 		1711007026NRG24130120240908922 16/01/2024 Mamta 1711007026WL044670 Mamta 00168 ICIC0000538 1105 1105 Processed 14/03/2024 706708298 Mamta PUNJAB NATIONAL BANK(508568)
27 TENDUKHEDA MP-11-007-026-001/46
(MAHGUAN KALAN) 		1711007026NRG24130120240908924 16/01/2024 Sangita 1711007026WL044670 Sangita 00168 ICIC0000538 1105 1105 Processed 14/03/2024 706708298 Sangita PUNJAB NATIONAL BANK(508568)
28 TENDUKHEDA MP-11-007-026-001/5
(MAHGUAN KALAN) 		1711007026NRG24130120240908929 16/01/2024 Asharani 1711007026WL044670 Asharani 00168 ICIC0000538 1105 1105 Processed 14/03/2024 706708298 Asharani ICICI BANK LTD(508534)
29 TENDUKHEDA MP-11-007-026-001/5
(MAHGUAN KALAN) 		1711007026NRG24130120240908928 16/01/2024 Hariya 1711007026WL044670 Hariya 00168 ICIC0000538 1105 1105 Processed 14/03/2024 706708298 Hariya STATE BANK OF INDIA(508548)
30 TENDUKHEDA MP-11-007-026-001/55
(MAHGUAN KALAN) 		1711007026NRG24130120240908932 16/01/2024 Buddhu 1711007026WL044670 Buddhu 00168 ICIC0000538 1105 1105 Processed 14/03/2024 706708298 Buddhu ICICI BANK LTD(508534)
31 TENDUKHEDA MP-11-007-026-001/55
(MAHGUAN KALAN) 		1711007026NRG24130120240908933 16/01/2024 Mamta 1711007026WL044670 Mamta 00168 ICIC0000538 1105 1105 Processed 14/03/2024 706708298 Mamta PUNJAB NATIONAL BANK(508568)
32 TENDUKHEDA MP-11-007-026-001/57
(MAHGUAN KALAN) 		1711007026NRG24130120240908934 16/01/2024 Prahlad 1711007026WL044670 Prahlad 00168 ICIC0000538 1105 1105 Processed 14/03/2024 706708298 Prahlad ICICI BANK LTD(508534)
33 TENDUKHEDA MP-11-007-026-001/59-C
(MAHGUAN KALAN) 		1711007026NRG24130120240908939 16/01/2024 Santosh 1711007026WL044670 Santosh 00168 ICIC0000538 1105 1105 Processed 14/03/2024 706708298 Santosh ICICI BANK LTD(508534)
34 TENDUKHEDA MP-11-007-026-001/61
(MAHGUAN KALAN) 		1711007026NRG24130120240908941 16/01/2024 Shivrani 1711007026WL044670 Shivrani 00168 ICIC0000538 1105 1105 Processed 14/03/2024 706708298 Shivrani ICICI BANK LTD(508534)
35 TENDUKHEDA MP-11-007-026-004/5
(MAHGUAN KALAN) 		1711007026NRG24160120240913862 16/01/2024 Haribai 1711007026WL044918 Haribai 00168 ICIC0000538 1547 1547 Processed 14/03/2024 706708298 Haribai ICICI BANK LTD(508534)
36 TENDUKHEDA MP-11-007-061-001/1
(HARDUA) 		1711007061NRG24160120240913775 16/01/2024 kuddabai 1711007061WL044916 kuddabai 00168 ICIC0000538 1105 1105 Processed 14/03/2024 706708298 kuddabai ICICI BANK LTD(508534)
37 TENDUKHEDA MP-11-007-061-001/104-B
(HARDUA) 		1711007061NRG24160120240913779 16/01/2024 Savita bai 1711007061WL044916 Savita bai 00168 ICIC0000538 1105 1105 Processed 14/03/2024 706708298 Savitabai ICICI BANK LTD(508534)
38 TENDUKHEDA MP-11-007-061-001/105-B
(HARDUA) 		1711007061NRG24160120240913781 16/01/2024 Ghuman 1711007061WL044916 Ghuman 00168 ICIC0000538 1105 1105 Processed 14/03/2024 706708298 Ghuman ICICI BANK LTD(508534)
39 TENDUKHEDA MP-11-007-061-001/111
(HARDUA) 		1711007061NRG24160120240913784 16/01/2024 SEETA RANI 1711007061WL044916 SEETA RANI 00168 ICIC0000538 1105 1105 Processed 14/03/2024 706708298 SEETARANI ICICI BANK LTD(508534)
40 TENDUKHEDA MP-11-007-061-001/15-B
(HARDUA) 		1711007061NRG24160120240913790 16/01/2024 FERANLAL 1711007061WL044916 FERANLAL 00168 ICIC0000538 1105 1105 Processed 14/03/2024 706708298 FERANLAL ICICI BANK LTD(508534)
41 TENDUKHEDA MP-11-007-061-001/231
(HARDUA) 		1711007061NRG24160120240915293 16/01/2024 Kallobai 1711007061WL045034 Kallobai 00168 ICIC0000538 1326 1326 Processed 14/03/2024 706708298 Kallobai ICICI BANK LTD(508534)
42 TENDUKHEDA MP-11-007-061-001/231
(HARDUA) 		1711007061NRG24160120240915292 16/01/2024 Makundi 1711007061WL045034 Makundi 00168 ICIC0000538 1326 1326 Processed 14/03/2024 706708298 Makundi MADHYANCHAL GRAMIN BANK(607232)
43 TENDUKHEDA MP-11-007-061-001/271
(HARDUA) 		1711007061NRG24160120240913801 16/01/2024 RAJESH 1711007061WL044916 RAJESH 00168 ICIC0000538 1105 1105 Processed 14/03/2024 706708298 RAJESH STATE BANK OF INDIA(508548)
44 TENDUKHEDA MP-11-007-061-001/36
(HARDUA) 		1711007061NRG24160120240913806 16/01/2024 Guddibai 1711007061WL044916 Guddibai 00168 ICIC0000538 1105 1105 Processed 14/03/2024 706708298 Guddibai STATE BANK OF INDIA(508548)
45 TENDUKHEDA MP-11-007-061-001/36
(HARDUA) 		1711007061NRG24160120240913805 16/01/2024 NIJAM 1711007061WL044916 NIJAM 00168 ICIC0000538 1105 1105 Processed 14/03/2024 706708298 NIJAM STATE BANK OF INDIA(508548)
46 TENDUKHEDA MP-11-007-061-001/53-C
(HARDUA) 		1711007061NRG24160120240913810 16/01/2024 kamla bai 1711007061WL044916 kamla bai 00168 ICIC0000538 1105 1105 Processed 14/03/2024 706708298 kamlabai STATE BANK OF INDIA(508548)
47 TENDUKHEDA MP-11-007-061-001/58
(HARDUA) 		1711007061NRG24160120240913811 16/01/2024 DHANSINGH 1711007061WL044916 DHANSINGH 00168 ICIC0000538 1105 1105 Processed 14/03/2024 706708298 DHANSINGH STATE BANK OF INDIA(508548)
48 TENDUKHEDA MP-11-007-061-001/58
(HARDUA) 		1711007061NRG24160120240913812 16/01/2024 SAROJ BAI 1711007061WL044916 SAROJ BAI 00168 ICIC0000538 1105 1105 Processed 14/03/2024 706708298 SAROJBAI STATE BANK OF INDIA(508548)
49 TENDUKHEDA MP-11-007-061-001/78
(HARDUA) 		1711007061NRG24160120240913813 16/01/2024 Kapuribai 1711007061WL044916 Kapuribai 00168 ICIC0000538 1105 1105 Processed 14/03/2024 706708298 Kapuribai ICICI BANK LTD(508534)
50 TENDUKHEDA MP-11-007-061-001/84-C
(HARDUA) 		1711007061NRG24160120240913814 16/01/2024 SYAM SINGH 1711007061WL044916 SYAM SINGH 00168 ICIC0000538 1105 1105 Processed 14/03/2024 706708298 SYAMSINGH STATE BANK OF INDIA(508548)
51 TENDUKHEDA MP-11-007-061-001/95
(HARDUA) 		1711007061NRG24160120240913818 16/01/2024 Bhagbansingh 1711007061WL044916 Bhagbansingh 00168 ICIC0000538 1105 1105 Processed 14/03/2024 706708298 Bhagbansingh UNION BANK OF INDIA(508500)
52 TENDUKHEDA MP-11-007-064-003/14
(BELDHANA) 		1711007064NRG24160120240915030 16/01/2024 karan 1711007064WL045005 karan 00168 ICIC0000538 884 884 Processed 14/03/2024 706708298 karan ICICI BANK LTD(508534)
SubTotal 40443 40443
53 TENDUKHEDA MP-11-007-026-004/24
(MAHGUAN KALAN) 		1711007026NRG24160120240913861 16/01/2024 Revti bai 1711007026WL044918 Revti bai 00168 ICIC0000758 1547 1547 Processed 14/03/2024 706708298 Revtibai ICICI BANK LTD(508534)
SubTotal 1547 1547
54 TENDUKHEDA MP-11-007-061-001/101-A
(HARDUA) 		1711007061NRG24160120240913776 16/01/2024 ANAND ASHOK THAKUR 1711007061WL044916 ANAND ASHOK THAKUR 00176 IDIB000I515 1105 1105 Processed 14/03/2024 706708298 ANANDASHOKTHAKUR INDIAN BANK(607105)
SubTotal 1105 1105
55 TENDUKHEDA MP-11-007-007-001/108-D
(KULUA) 		1711007007NRG24160120240914741 16/01/2024 Kallo Bai 1711007007WL044988 Kallo Bai 00354 PUNB0099000 1547 1547 Processed 14/03/2024 706708298 KalloBai PUNJAB NATIONAL BANK(508568)
56 TENDUKHEDA MP-11-007-007-001/143-B
(KULUA) 		1711007007NRG24160120240914749 16/01/2024 Halli Bai Lodhi 1711007007WL044988 Halli Bai Lodhi 00354 PUNB0099000 1547 1547 Processed 14/03/2024 706708298 HalliBaiLodhi PUNJAB NATIONAL BANK(508568)
57 TENDUKHEDA MP-11-007-007-001/161-C
(KULUA) 		1711007007NRG24160120240914760 16/01/2024 Rajni Lodhi 1711007007WL044988 Rajni Lodhi 00354 PUNB0099000 1547 1547 Processed 14/03/2024 706708298 RajniLodhi PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
58 TENDUKHEDA MP-11-007-016-003/366-A
(BAMANODA) 		1711007016NRG24110120240901386 16/01/2024 ramkripal 1711007016WL044287 ramkripal 00354 PUNB0267700 1326 1326 Processed 14/03/2024 706708298 ramkripal PUNJAB NATIONAL BANK(508568)
59 TENDUKHEDA MP-11-007-016-003/366-D
(BAMANODA) 		1711007016NRG24110120240901388 16/01/2024 shivsingh 1711007016WL044287 shivsingh 00354 PUNB0267700 1326 1326 Processed 14/03/2024 706708298 shivsingh STATE BANK OF INDIA(508548)
60 TENDUKHEDA MP-11-007-016-003/587
(BAMANODA) 		1711007016NRG24160120240916225 16/01/2024 baliram 1711007016WL045107 baliram 00354 PUNB0267700 1326 1326 Processed 14/03/2024 706708298 baliram PUNJAB NATIONAL BANK(508568)
61 TENDUKHEDA MP-11-007-016-003/587
(BAMANODA) 		1711007016NRG24160120240916226 16/01/2024 suneeta 1711007016WL045107 suneeta 00354 PUNB0267700 1326 1326 Processed 14/03/2024 706708298 suneeta MADHYANCHAL GRAMIN BANK(607232)
62 TENDUKHEDA MP-11-007-016-005/155-D
(BAMANODA) 		1711007016NRG24160120240916795 16/01/2024 Roshani 1711007016WL045126 Roshani 00354 PUNB0267700 1326 1326 Processed 14/03/2024 706708298 Roshani MADHYANCHAL GRAMIN BANK(607232)
63 TENDUKHEDA MP-11-007-016-005/203-B
(BAMANODA) 		1711007016NRG24160120240916797 16/01/2024 Santi bai 1711007016WL045126 Santi bai 00354 PUNB0267700 1326 1326 Processed 14/03/2024 706708298 Santibai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
64 TENDUKHEDA MP-11-007-031-001/210
(MAHGUAN KHURD) 		1711007031NRG24160120240914362 16/01/2024 laxmi bai pal 1711007031WL044956 laxmi bai pal 00354 PUNB0267700 1547 1547 Processed 14/03/2024 706708298 laxmibaipal PUNJAB NATIONAL BANK(508568)
65 TENDUKHEDA MP-11-007-040-002/131
(JAMUN KHEDA) 		1711007040NRG24130120240909436 16/01/2024 meena 1711007040WL044704 meena 00354 PUNB0267700 1326 1326 Processed 14/03/2024 706708298 meena ICICI BANK LTD(508534)
66 TENDUKHEDA MP-11-007-046-002/13-D
(DHANETAMAL) 		1711007046NRG24160120240914959 16/01/2024 KODU GOUND 1711007046WL045001 KODU GOUND 00354 PUNB0267700 1547 1547 Processed 14/03/2024 706708298 KODUGOUND PUNJAB NATIONAL BANK(508568)
67 TENDUKHEDA MP-11-007-046-002/329
(DHANETAMAL) 		1711007046NRG24160120240914975 16/01/2024 KAILASH RANI GOUND 1711007046WL045001 KAILASH RANI GOUND 00354 PUNB0267700 1326 1326 Processed 14/03/2024 706708298 KAILASHRANIGOUND PUNJAB NATIONAL BANK(508568)
68 TENDUKHEDA MP-11-007-046-002/333
(DHANETAMAL) 		1711007046NRG24160120240914979 16/01/2024 SUDHA RANI 1711007046WL045001 SUDHA RANI 00354 PUNB0267700 1547 1547 Processed 14/03/2024 706708298 SUDHARANI PUNJAB NATIONAL BANK(508568)
69 TENDUKHEDA MP-11-007-046-002/334
(DHANETAMAL) 		1711007046NRG24160120240914980 16/01/2024 SAVITA GOUND 1711007046WL045001 SAVITA GOUND 00354 PUNB0267700 1547 1547 Processed 14/03/2024 706708298 SAVITAGOUND PUNJAB NATIONAL BANK(508568)
70 TENDUKHEDA MP-11-007-046-003/26-B
(DHANETAMAL) 		1711007046NRG24160120240915049 16/01/2024 Brajesh sen 1711007046WL045013 Brajesh sen 00354 PUNB0267700 1547 1547 Processed 14/03/2024 706708298 Brajeshsen PUNJAB NATIONAL BANK(508568)
71 TENDUKHEDA MP-11-007-046-003/512
(DHANETAMAL) 		1711007046NRG24160120240914930 16/01/2024 GOLU PATEL 1711007046WL044998 GOLU PATEL 00354 PUNB0267700 1547 1547 Processed 14/03/2024 706708298 GOLUPATEL PUNJAB NATIONAL BANK(508568)
72 TENDUKHEDA MP-11-007-046-003/594
(DHANETAMAL) 		1711007046NRG24160120240914935 16/01/2024 MOHIT 1711007046WL044998 MOHIT 00354 PUNB0267700 1547 1547 Processed 14/03/2024 706708298 MOHIT CENTRAL BANK OF INDIA(607115)
73 TENDUKHEDA MP-11-007-046-003/599
(DHANETAMAL) 		1711007046NRG24160120240914936 16/01/2024 HARISHANKAR 1711007046WL044998 HARISHANKAR 00354 PUNB0267700 1547 1547 Processed 14/03/2024 706708298 HARISHANKAR PUNJAB NATIONAL BANK(508568)
74 TENDUKHEDA MP-11-007-046-003/600
(DHANETAMAL) 		1711007046NRG24160120240914937 16/01/2024 FOOL 1711007046WL044998 FOOL 00354 PUNB0267700 1547 1547 Processed 14/03/2024 706708298 FOOL PUNJAB NATIONAL BANK(508568)
75 TENDUKHEDA MP-11-007-046-003/601
(DHANETAMAL) 		1711007046NRG24160120240914938 16/01/2024 dhuman 1711007046WL044998 dhuman 00354 PUNB0267700 1547 1547 Processed 14/03/2024 706708298 dhuman JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 26078 26078
76 TENDUKHEDA MP-11-007-016-003/413-A
(BAMANODA) 		1711007016NRG24110120240901389 16/01/2024 shilabai 1711007016WL044287 shilabai 00415 SBIN0002895 1326 1326 Processed 14/03/2024 706708298 shilabai PUNJAB NATIONAL BANK(508568)
77 TENDUKHEDA MP-11-007-016-003/455
(BAMANODA) 		1711007016NRG24110120240901390 16/01/2024 BRAJBIHARI YADAV 1711007016WL044287 BRAJBIHARI YADAV 00415 SBIN0002895 1326 1326 Processed 14/03/2024 706708298 BRAJBIHARIYADAV STATE BANK OF INDIA(508548)
78 TENDUKHEDA MP-11-007-016-003/455
(BAMANODA) 		1711007016NRG24110120240901391 16/01/2024 SUMAN 1711007016WL044287 SUMAN 00415 SBIN0002895 1326 1326 Processed 14/03/2024 706708298 SUMAN PUNJAB NATIONAL BANK(508568)
79 TENDUKHEDA MP-11-007-016-003/97
(BAMANODA) 		1711007016NRG24110120240901392 16/01/2024 Pawan 1711007016WL044287 Pawan 00415 SBIN0002895 1326 1326 Processed 14/03/2024 706708298 Pawan ICICI BANK LTD(508534)
80 TENDUKHEDA MP-11-007-016-003/97
(BAMANODA) 		1711007016NRG24110120240901393 16/01/2024 saroj rani 1711007016WL044287 saroj rani 00415 SBIN0002895 1326 1326 Processed 14/03/2024 706708298 sarojrani PUNJAB NATIONAL BANK(508568)
81 TENDUKHEDA MP-11-007-016-005/203-C
(BAMANODA) 		1711007016NRG24160120240916798 16/01/2024 satyam 1711007016WL045126 satyam 00415 SBIN0002895 1326 1326 Processed 14/03/2024 706708298 satyam JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
82 TENDUKHEDA MP-11-007-016-005/333
(BAMANODA) 		1711007016NRG24160120240916802 16/01/2024 ratnesh aswashi 1711007016WL045126 ratnesh aswashi 00415 SBIN0002895 1326 1326 Processed 14/03/2024 706708298 ratneshaswashi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
83 TENDUKHEDA MP-11-007-016-005/333
(BAMANODA) 		1711007016NRG24160120240916803 16/01/2024 saroj rani 1711007016WL045126 saroj rani 00415 SBIN0002895 1326 1326 Processed 14/03/2024 706708298 sarojrani STATE BANK OF INDIA(508548)
84 TENDUKHEDA MP-11-007-026-001/116
(MAHGUAN KALAN) 		1711007026NRG24130120240908896 16/01/2024 endar 1711007026WL044670 endar 00415 SBIN0002895 1105 1105 Processed 14/03/2024 706708298 endar UNION BANK OF INDIA(508500)
85 TENDUKHEDA MP-11-007-026-001/119-B
(MAHGUAN KALAN) 		1711007026NRG24130120240908899 16/01/2024 Silochna 1711007026WL044670 Silochna 00415 SBIN0002895 1105 1105 Processed 14/03/2024 706708298 Silochna STATE BANK OF INDIA(508548)
86 TENDUKHEDA MP-11-007-026-001/123
(MAHGUAN KALAN) 		1711007026NRG24130120240908901 16/01/2024 Badri 1711007026WL044670 Badri 00415 SBIN0002895 1105 1105 Processed 14/03/2024 706708298 Badri PUNJAB NATIONAL BANK(508568)
87 TENDUKHEDA MP-11-007-026-001/14
(MAHGUAN KALAN) 		1711007026NRG24130120240908905 16/01/2024 Giran 1711007026WL044670 Giran 00415 SBIN0002895 1105 1105 Processed 14/03/2024 706708298 Giran STATE BANK OF INDIA(508548)
88 TENDUKHEDA MP-11-007-026-001/37
(MAHGUAN KALAN) 		1711007026NRG24130120240908914 16/01/2024 jamna 1711007026WL044670 jamna 00415 SBIN0002895 1105 1105 Processed 14/03/2024 706708298 jamna ICICI BANK LTD(508534)
89 TENDUKHEDA MP-11-007-026-001/37
(MAHGUAN KALAN) 		1711007026NRG24130120240908913 16/01/2024 Khundiya singh 1711007026WL044670 Khundiya singh 00415 SBIN0002895 1105 1105 Processed 14/03/2024 706708298 Khundiyasingh ICICI BANK LTD(508534)
90 TENDUKHEDA MP-11-007-026-001/37-A
(MAHGUAN KALAN) 		1711007026NRG24130120240908915 16/01/2024 Mukesh 1711007026WL044670 Mukesh 00415 SBIN0002895 1105 1105 Processed 14/03/2024 706708298 Mukesh PUNJAB NATIONAL BANK(508568)
91 TENDUKHEDA MP-11-007-026-001/37-D
(MAHGUAN KALAN) 		1711007026NRG24130120240908916 16/01/2024 aansho 1711007026WL044670 aansho 00415 SBIN0002895 1105 1105 Processed 14/03/2024 706708298 aansho STATE BANK OF INDIA(508548)
92 TENDUKHEDA MP-11-007-026-001/38
(MAHGUAN KALAN) 		1711007026NRG24130120240908918 16/01/2024 saroj 1711007026WL044670 saroj 00415 SBIN0002895 1105 1105 Processed 14/03/2024 706708298 saroj ICICI BANK LTD(508534)
93 TENDUKHEDA MP-11-007-026-001/39
(MAHGUAN KALAN) 		1711007026NRG24130120240908920 16/01/2024 ashokrani 1711007026WL044670 ashokrani 00415 SBIN0002895 1105 1105 Processed 14/03/2024 706708298 ashokrani ICICI BANK LTD(508534)
94 TENDUKHEDA MP-11-007-026-001/39
(MAHGUAN KALAN) 		1711007026NRG24130120240908919 16/01/2024 harishing 1711007026WL044670 harishing 00415 SBIN0002895 1105 1105 Processed 14/03/2024 706708298 harishing ICICI BANK LTD(508534)
95 TENDUKHEDA MP-11-007-026-001/49
(MAHGUAN KALAN) 		1711007026NRG24130120240908926 16/01/2024 rajju 1711007026WL044670 rajju 00415 SBIN0002895 1105 1105 Processed 14/03/2024 706708298 rajju ICICI BANK LTD(508534)
96 TENDUKHEDA MP-11-007-026-001/49
(MAHGUAN KALAN) 		1711007026NRG24130120240908927 16/01/2024 ranu 1711007026WL044670 ranu 00415 SBIN0002895 1105 1105 Processed 14/03/2024 706708298 ranu ICICI BANK LTD(508534)
97 TENDUKHEDA MP-11-007-026-001/53
(MAHGUAN KALAN) 		1711007026NRG24130120240908930 16/01/2024 hariram 1711007026WL044670 hariram 00415 SBIN0002895 1105 1105 Processed 14/03/2024 706708298 hariram ICICI BANK LTD(508534)
98 TENDUKHEDA MP-11-007-026-001/59-B
(MAHGUAN KALAN) 		1711007026NRG24130120240908938 16/01/2024 lattu 1711007026WL044670 lattu 00415 SBIN0002895 1105 1105 Processed 14/03/2024 706708298 lattu STATE BANK OF INDIA(508548)
99 TENDUKHEDA MP-11-007-026-001/60
(MAHGUAN KALAN) 		1711007026NRG24130120240908940 16/01/2024 hallesingh 1711007026WL044670 hallesingh 00415 SBIN0002895 1105 1105 Processed 14/03/2024 706708298 hallesingh ICICI BANK LTD(508534)
100 TENDUKHEDA MP-11-007-026-004/54-A
(MAHGUAN KALAN) 		1711007026NRG24160120240913864 16/01/2024 Urmila 1711007026WL044918 Urmila 00415 SBIN0002895 1547 1547 Processed 14/03/2024 706708298 Urmila STATE BANK OF INDIA(508548)
101 TENDUKHEDA MP-11-007-026-004/57
(MAHGUAN KALAN) 		1711007026NRG24160120240913866 16/01/2024 RUKMAN 1711007026WL044918 RUKMAN 00415 SBIN0002895 1547 1547 Processed 14/03/2024 706708298 RUKMAN ICICI BANK LTD(508534)
102 TENDUKHEDA MP-11-007-026-004/57-A
(MAHGUAN KALAN) 		1711007026NRG24160120240913867 16/01/2024 priti 1711007026WL044918 priti 00415 SBIN0002895 1547 1547 Processed 14/03/2024 706708298 priti STATE BANK OF INDIA(508548)
103 TENDUKHEDA MP-11-007-031-001/122-A
(MAHGUAN KHURD) 		1711007031NRG24160120240914351 16/01/2024 shyam bai gound 1711007031WL044956 shyam bai gound 00415 SBIN0002895 1547 1547 Processed 14/03/2024 706708298 shyambaigound STATE BANK OF INDIA(508548)
104 TENDUKHEDA MP-11-007-031-001/143
(MAHGUAN KHURD) 		1711007031NRG24160120240914352 16/01/2024 Lalsing gound 1711007031WL044956 Lalsing gound 00415 SBIN0002895 1547 1547 Processed 14/03/2024 706708298 Lalsinggound JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
105 TENDUKHEDA MP-11-007-031-001/170
(MAHGUAN KHURD) 		1711007031NRG24160120240914357 16/01/2024 gotiram 1711007031WL044956 gotiram 00415 SBIN0002895 1547 1547 Processed 14/03/2024 706708298 gotiram STATE BANK OF INDIA(508548)
106 TENDUKHEDA MP-11-007-031-001/185
(MAHGUAN KHURD) 		1711007031NRG24160120240914358 16/01/2024 Rekha Ahirwar 1711007031WL044956 Rekha Ahirwar 00415 SBIN0002895 1547 1547 Processed 14/03/2024 706708298 RekhaAhirwar STATE BANK OF INDIA(508548)
107 TENDUKHEDA MP-11-007-031-001/201
(MAHGUAN KHURD) 		1711007031NRG24160120240914360 16/01/2024 ramkresh gound 1711007031WL044956 ramkresh gound 00415 SBIN0002895 1547 1547 Processed 14/03/2024 706708298 ramkreshgound STATE BANK OF INDIA(508548)
108 TENDUKHEDA MP-11-007-031-001/215
(MAHGUAN KHURD) 		1711007031NRG24160120240914363 16/01/2024 dojabai yadav 1711007031WL044956 dojabai yadav 00415 SBIN0002895 1547 1547 Processed 14/03/2024 706708298 dojabaiyadav STATE BANK OF INDIA(508548)
109 TENDUKHEDA MP-11-007-031-003/34
(MAHGUAN KHURD) 		1711007031NRG24160120240914364 16/01/2024 deenqanath 1711007031WL044956 deenqanath 00415 SBIN0002895 1547 1547 Processed 14/03/2024 706708298 deenqanath ICICI BANK LTD(508534)
110 TENDUKHEDA MP-11-007-031-003/34
(MAHGUAN KHURD) 		1711007031NRG24160120240914365 16/01/2024 Kushamrani 1711007031WL044956 Kushamrani 00415 SBIN0002895 1547 1547 Processed 14/03/2024 706708298 Kushamrani STATE BANK OF INDIA(508548)
111 TENDUKHEDA MP-11-007-031-004/110
(MAHGUAN KHURD) 		1711007031NRG24160120240914366 16/01/2024 JHUNNI BAI GOUND 1711007031WL044956 JHUNNI BAI GOUND 00415 SBIN0002895 1547 1547 Processed 14/03/2024 706708298 JHUNNIBAIGOUND STATE BANK OF INDIA(508548)
112 TENDUKHEDA MP-11-007-031-004/151
(MAHGUAN KHURD) 		1711007031NRG24160120240914367 16/01/2024 SANTOSHRANI URF GEETABAI YADAV 1711007031WL044956 SANTOSHRANI URF GEETABAI YADAV 00415 SBIN0002895 1547 1547 Processed 14/03/2024 706708298 SANTOSHRANIURFGEETABAIYADAV STATE BANK OF INDIA(508548)
113 TENDUKHEDA MP-11-007-031-004/153
(MAHGUAN KHURD) 		1711007031NRG24160120240914368 16/01/2024 suresh 1711007031WL044956 suresh 00415 SBIN0002895 1547 1547 Processed 14/03/2024 706708298 suresh STATE BANK OF INDIA(508548)
114 TENDUKHEDA MP-11-007-031-004/39
(MAHGUAN KHURD) 		1711007031NRG24160120240914371 16/01/2024 Janakrani 1711007031WL044956 Janakrani 00415 SBIN0002895 1547 1547 Processed 14/03/2024 706708298 Janakrani STATE BANK OF INDIA(508548)
115 TENDUKHEDA MP-11-007-031-004/80-D
(MAHGUAN KHURD) 		1711007031NRG24160120240914373 16/01/2024 dashoda bai 1711007031WL044956 dashoda bai 00415 SBIN0002895 1547 1547 Processed 14/03/2024 706708298 dashodabai STATE BANK OF INDIA(508548)
116 TENDUKHEDA MP-11-007-031-005/12-A
(MAHGUAN KHURD) 		1711007031NRG24160120240914375 16/01/2024 rukman bai 1711007031WL044956 rukman bai 00415 SBIN0002895 1547 1547 Processed 14/03/2024 706708298 rukmanbai STATE BANK OF INDIA(508548)
117 TENDUKHEDA MP-11-007-031-005/12-D
(MAHGUAN KHURD) 		1711007031NRG24160120240914376 16/01/2024 halle bhai gond 1711007031WL044956 halle bhai gond 00415 SBIN0002895 1547 1547 Processed 14/03/2024 706708298 hallebhaigond INDIAN OVERSEAS BANK(508541)
118 TENDUKHEDA MP-11-007-031-005/33
(MAHGUAN KHURD) 		1711007031NRG24160120240914378 16/01/2024 chandrani 1711007031WL044956 chandrani 00415 SBIN0002895 1547 1547 Processed 14/03/2024 706708298 chandrani STATE BANK OF INDIA(508548)
119 TENDUKHEDA MP-11-007-031-005/33
(MAHGUAN KHURD) 		1711007031NRG24160120240914377 16/01/2024 girbar 1711007031WL044956 girbar 00415 SBIN0002895 1547 1547 Processed 14/03/2024 706708298 girbar STATE BANK OF INDIA(508548)
120 TENDUKHEDA MP-11-007-031-005/37
(MAHGUAN KHURD) 		1711007031NRG24160120240914379 16/01/2024 Mahapal gound 1711007031WL044956 Mahapal gound 00415 SBIN0002895 1547 1547 Processed 14/03/2024 706708298 Mahapalgound STATE BANK OF INDIA(508548)
121 TENDUKHEDA MP-11-007-031-006/101-A
(MAHGUAN KHURD) 		1711007031NRG24160120240914380 16/01/2024 shankar 1711007031WL044956 shankar 00415 SBIN0002895 1547 1547 Processed 14/03/2024 706708298 shankar STATE BANK OF INDIA(508548)
122 TENDUKHEDA MP-11-007-031-006/6
(MAHGUAN KHURD) 		1711007031NRG24160120240914384 16/01/2024 gudda singh 1711007031WL044956 gudda singh 00415 SBIN0002895 1547 1547 Processed 14/03/2024 706708298 guddasingh STATE BANK OF INDIA(508548)
123 TENDUKHEDA MP-11-007-031-006/6
(MAHGUAN KHURD) 		1711007031NRG24160120240914385 16/01/2024 UMA BAI 1711007031WL044956 UMA BAI 00415 SBIN0002895 1547 1547 Processed 14/03/2024 706708298 UMABAI STATE BANK OF INDIA(508548)
124 TENDUKHEDA MP-11-007-031-006/9-A
(MAHGUAN KHURD) 		1711007031NRG24160120240914386 16/01/2024 chunni 1711007031WL044956 chunni 00415 SBIN0002895 1547 1547 Processed 14/03/2024 706708298 chunni STATE BANK OF INDIA(508548)
125 TENDUKHEDA MP-11-007-031-006/93
(MAHGUAN KHURD) 		1711007031NRG24160120240914387 16/01/2024 durgesh 1711007031WL044956 durgesh 00415 SBIN0002895 1547 1547 Processed 14/03/2024 706708298 durgesh INDIAN BANK(607105)
126 TENDUKHEDA MP-11-007-031-006/93
(MAHGUAN KHURD) 		1711007031NRG24160120240914388 16/01/2024 nirasha 1711007031WL044956 nirasha 00415 SBIN0002895 1547 1547 Processed 14/03/2024 706708298 nirasha STATE BANK OF INDIA(508548)
127 TENDUKHEDA MP-11-007-031-006/95
(MAHGUAN KHURD) 		1711007031NRG24160120240914389 16/01/2024 suman 1711007031WL044956 suman 00415 SBIN0002895 1547 1547 Processed 14/03/2024 706708298 suman STATE BANK OF INDIA(508548)
128 TENDUKHEDA MP-11-007-040-002/167-A
(JAMUN KHEDA) 		1711007040NRG24130120240909442 16/01/2024 GULAB BAI LODHI 1711007040WL044704 GULAB BAI LODHI 00415 SBIN0002895 1326 1326 Processed 14/03/2024 706708298 GULABBAILODHI CENTRAL BANK OF INDIA(607115)
129 TENDUKHEDA MP-11-007-040-002/167-A
(JAMUN KHEDA) 		1711007040NRG24130120240909441 16/01/2024 PREM SINGH LODHI 1711007040WL044704 PREM SINGH LODHI 00415 SBIN0002895 1326 1326 Processed 14/03/2024 706708298 PREMSINGHLODHI ICICI BANK LTD(508534)
130 TENDUKHEDA MP-11-007-040-002/468
(JAMUN KHEDA) 		1711007040NRG24130120240909455 16/01/2024 Meena 1711007040WL044704 Meena 00415 SBIN0002895 1326 1326 Processed 14/03/2024 706708298 Meena STATE BANK OF INDIA(508548)
131 TENDUKHEDA MP-11-007-040-002/468
(JAMUN KHEDA) 		1711007040NRG24130120240909454 16/01/2024 SABAL 1711007040WL044704 SABAL 00415 SBIN0002895 1326 1326 Processed 14/03/2024 706708298 SABAL STATE BANK OF INDIA(508548)
132 TENDUKHEDA MP-11-007-040-002/49-B
(JAMUN KHEDA) 		1711007040NRG24130120240909456 16/01/2024 gopal 1711007040WL044704 gopal 00415 SBIN0002895 1326 1326 Processed 14/03/2024 706708298 gopal STATE BANK OF INDIA(508548)
133 TENDUKHEDA MP-11-007-040-002/49-B
(JAMUN KHEDA) 		1711007040NRG24130120240909457 16/01/2024 manisha 1711007040WL044704 manisha 00415 SBIN0002895 1326 1326 Processed 14/03/2024 706708298 manisha PUNJAB NATIONAL BANK(508568)
134 TENDUKHEDA MP-11-007-040-002/57-A
(JAMUN KHEDA) 		1711007040NRG24130120240909459 16/01/2024 Khushboo 1711007040WL044704 Khushboo 00415 SBIN0002895 1326 1326 Processed 14/03/2024 706708298 Khushboo STATE BANK OF INDIA(508548)
135 TENDUKHEDA MP-11-007-040-002/61
(JAMUN KHEDA) 		1711007040NRG24130120240909462 16/01/2024 balram 1711007040WL044704 balram 00415 SBIN0002895 1326 1326 Processed 14/03/2024 706708298 balram ICICI BANK LTD(508534)
136 TENDUKHEDA MP-11-007-040-002/61
(JAMUN KHEDA) 		1711007040NRG24130120240909463 16/01/2024 sombai 1711007040WL044704 sombai 00415 SBIN0002895 1326 1326 Processed 14/03/2024 706708298 sombai ICICI BANK LTD(508534)
137 TENDUKHEDA MP-11-007-040-002/63-B
(JAMUN KHEDA) 		1711007040NRG24130120240909465 16/01/2024 Saroj Bai Lodhi 1711007040WL044704 Saroj Bai Lodhi 00415 SBIN0002895 1326 1326 Processed 14/03/2024 706708298 SarojBaiLodhi STATE BANK OF INDIA(508548)
138 TENDUKHEDA MP-11-007-040-002/63-B
(JAMUN KHEDA) 		1711007040NRG24130120240909464 16/01/2024 SUKHDEV LODHI 1711007040WL044704 SUKHDEV LODHI 00415 SBIN0002895 1326 1326 Processed 14/03/2024 706708298 SUKHDEVLODHI STATE BANK OF INDIA(508548)
139 TENDUKHEDA MP-11-007-040-002/64-C
(JAMUN KHEDA) 		1711007040NRG24130120240909466 16/01/2024 sanjay 1711007040WL044704 sanjay 00415 SBIN0002895 1326 1326 Processed 14/03/2024 706708298 sanjay STATE BANK OF INDIA(508548)
140 TENDUKHEDA MP-11-007-040-002/82-B
(JAMUN KHEDA) 		1711007040NRG24130120240909470 16/01/2024 Archana Bai Kewat 1711007040WL044704 Archana Bai Kewat 00415 SBIN0002895 1326 1326 Processed 14/03/2024 706708298 ArchanaBaiKewat STATE BANK OF INDIA(508548)
141 TENDUKHEDA MP-11-007-040-002/85
(JAMUN KHEDA) 		1711007040NRG24130120240909474 16/01/2024 kususmrani 1711007040WL044704 kususmrani 00415 SBIN0002895 1326 1326 Processed 14/03/2024 706708298 kususmrani ICICI BANK LTD(508534)
142 TENDUKHEDA MP-11-007-046-002/118
(DHANETAMAL) 		1711007046NRG24160120240914956 16/01/2024 bihari 1711007046WL045001 bihari 00415 SBIN0002895 1547 1547 Processed 14/03/2024 706708298 bihari ICICI BANK LTD(508534)
143 TENDUKHEDA MP-11-007-046-002/125
(DHANETAMAL) 		1711007046NRG24160120240914957 16/01/2024 bhikam 1711007046WL045001 bhikam 00415 SBIN0002895 1547 1547 Processed 14/03/2024 706708298 bhikam ICICI BANK LTD(508534)
144 TENDUKHEDA MP-11-007-046-002/125-A
(DHANETAMAL) 		1711007046NRG24160120240914958 16/01/2024 Rampyari bai 1711007046WL045001 Rampyari bai 00415 SBIN0002895 1547 1547 Processed 14/03/2024 706708298 Rampyaribai STATE BANK OF INDIA(508548)
145 TENDUKHEDA MP-11-007-046-002/301
(DHANETAMAL) 		1711007046NRG24160120240914964 16/01/2024 PAWAN KUMAR KURMI 1711007046WL045001 PAWAN KUMAR KURMI 00415 SBIN0002895 1547 1547 Processed 14/03/2024 706708298 PAWANKUMARKURMI STATE BANK OF INDIA(508548)
146 TENDUKHEDA MP-11-007-046-002/304
(DHANETAMAL) 		1711007046NRG24160120240914967 16/01/2024 KALAMRANI PATEL 1711007046WL045001 KALAMRANI PATEL 00415 SBIN0002895 1547 1547 Processed 14/03/2024 706708298 KALAMRANIPATEL STATE BANK OF INDIA(508548)
147 TENDUKHEDA MP-11-007-046-002/305
(DHANETAMAL) 		1711007046NRG24160120240914968 16/01/2024 VIRENDR KURMI 1711007046WL045001 VIRENDR KURMI 00415 SBIN0002895 1547 1547 Processed 14/03/2024 706708298 VIRENDRKURMI PUNJAB NATIONAL BANK(508568)
148 TENDUKHEDA MP-11-007-046-002/309
(DHANETAMAL) 		1711007046NRG24160120240914970 16/01/2024 PRAHLAD 1711007046WL045001 PRAHLAD 00415 SBIN0002895 1547 1547 Processed 14/03/2024 706708298 PRAHLAD STATE BANK OF INDIA(508548)
149 TENDUKHEDA MP-11-007-046-002/321
(DHANETAMAL) 		1711007046NRG24160120240914971 16/01/2024 ANJO BAI 1711007046WL045001 ANJO BAI 00415 SBIN0002895 1547 1547 Processed 14/03/2024 706708298 ANJOBAI PUNJAB NATIONAL BANK(508568)
150 TENDUKHEDA MP-11-007-046-002/325
(DHANETAMAL) 		1711007046NRG24160120240914972 16/01/2024 GORA BAI 1711007046WL045001 GORA BAI 00415 SBIN0002895 1547 1547 Processed 14/03/2024 706708298 GORABAI STATE BANK OF INDIA(508548)
151 TENDUKHEDA MP-11-007-046-002/79-A
(DHANETAMAL) 		1711007046NRG24160120240914982 16/01/2024 narmda 1711007046WL045001 narmda 00415 SBIN0002895 1547 1547 Processed 14/03/2024 706708298 narmda STATE BANK OF INDIA(508548)
152 TENDUKHEDA MP-11-007-046-003/1-A
(DHANETAMAL) 		1711007046NRG24160120240915041 16/01/2024 shahjad khan 1711007046WL045013 shahjad khan 00415 SBIN0002895 1547 1547 Processed 14/03/2024 706708298 shahjadkhan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
153 TENDUKHEDA MP-11-007-046-003/104-A
(DHANETAMAL) 		1711007046NRG24160120240915042 16/01/2024 muhammad ajhar 1711007046WL045013 muhammad ajhar 00415 SBIN0002895 1547 1547 Processed 14/03/2024 706708298 muhammadajhar STATE BANK OF INDIA(508548)
154 TENDUKHEDA MP-11-007-046-003/134
(DHANETAMAL) 		1711007046NRG24160120240914927 16/01/2024 bedilal 1711007046WL044998 bedilal 00415 SBIN0002895 1547 1547 Processed 14/03/2024 706708298 bedilal STATE BANK OF INDIA(508548)
155 TENDUKHEDA MP-11-007-046-003/136-B
(DHANETAMAL) 		1711007046NRG24160120240914983 16/01/2024 sotam 1711007046WL045001 sotam 00415 SBIN0002895 1547 1547 Processed 14/03/2024 706708298 sotam PUNJAB NATIONAL BANK(508568)
156 TENDUKHEDA MP-11-007-046-003/136-C
(DHANETAMAL) 		1711007046NRG24160120240914984 16/01/2024 dipak 1711007046WL045001 dipak 00415 SBIN0002895 1547 1547 Processed 14/03/2024 706708298 dipak STATE BANK OF INDIA(508548)
157 TENDUKHEDA MP-11-007-046-003/156
(DHANETAMAL) 		1711007046NRG24160120240915043 16/01/2024 Dwarka yadav 1711007046WL045013 Dwarka yadav 00415 SBIN0002895 1547 1547 Processed 14/03/2024 706708298 Dwarkayadav STATE BANK OF INDIA(508548)
158 TENDUKHEDA MP-11-007-046-003/157
(DHANETAMAL) 		1711007046NRG24160120240915044 16/01/2024 santosh 1711007046WL045013 santosh 00415 SBIN0002895 1547 1547 Processed 14/03/2024 706708298 santosh STATE BANK OF INDIA(508548)
159 TENDUKHEDA MP-11-007-046-003/170
(DHANETAMAL) 		1711007046NRG24160120240914928 16/01/2024 kebi yadav 1711007046WL044998 kebi yadav 00415 SBIN0002895 1547 1547 Processed 14/03/2024 706708298 kebiyadav DHANALAXMI BANK(607239)
160 TENDUKHEDA MP-11-007-046-003/170-A
(DHANETAMAL) 		1711007046NRG24160120240915046 16/01/2024 bHAGvAN SiNGH 1711007046WL045013 bHAGvAN SiNGH 00415 SBIN0002895 1547 1547 Processed 14/03/2024 706708298 bHAGvANSiNGH STATE BANK OF INDIA(508548)
161 TENDUKHEDA MP-11-007-046-003/178-A
(DHANETAMAL) 		1711007046NRG24160120240915047 16/01/2024 Bholesankar 1711007046WL045013 Bholesankar 00415 SBIN0002895 1547 1547 Processed 14/03/2024 706708298 Bholesankar STATE BANK OF INDIA(508548)
162 TENDUKHEDA MP-11-007-046-003/18
(DHANETAMAL) 		1711007046NRG24160120240915048 16/01/2024 komal yadav 1711007046WL045013 komal yadav 00415 SBIN0002895 1547 1547 Processed 14/03/2024 706708298 komalyadav ICICI BANK LTD(508534)
163 TENDUKHEDA MP-11-007-046-003/262
(DHANETAMAL) 		1711007046NRG24160120240914929 16/01/2024 thamman 1711007046WL044998 thamman 00415 SBIN0002895 1547 1547 Processed 14/03/2024 706708298 thamman JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
164 TENDUKHEDA MP-11-007-046-003/286-B
(DHANETAMAL) 		1711007046NRG24160120240915050 16/01/2024 SAKEENA BEE 1711007046WL045013 SAKEENA BEE 00415 SBIN0002895 1547 1547 Processed 14/03/2024 706708298 SAKEENABEE STATE BANK OF INDIA(508548)
165 TENDUKHEDA MP-11-007-046-003/300
(DHANETAMAL) 		1711007046NRG24160120240914988 16/01/2024 RAM SWAROOP KURMI 1711007046WL045001 RAM SWAROOP KURMI 00415 SBIN0002895 1547 1547 Processed 14/03/2024 706708298 RAMSWAROOPKURMI STATE BANK OF INDIA(508548)
166 TENDUKHEDA MP-11-007-046-003/300-B
(DHANETAMAL) 		1711007046NRG24160120240915051 16/01/2024 hanif 1711007046WL045013 hanif 00415 SBIN0002895 1547 1547 Processed 14/03/2024 706708298 hanif STATE BANK OF INDIA(508548)
167 TENDUKHEDA MP-11-007-046-003/55-A
(DHANETAMAL) 		1711007046NRG24160120240914931 16/01/2024 pritam 1711007046WL044998 pritam 00415 SBIN0002895 1547 1547 Processed 14/03/2024 706708298 pritam PUNJAB NATIONAL BANK(508568)
168 TENDUKHEDA MP-11-007-046-003/593
(DHANETAMAL) 		1711007046NRG24160120240914934 16/01/2024 ABHAY KUMAR JAIN 1711007046WL044998 ABHAY KUMAR JAIN 00415 SBIN0002895 1547 1547 Processed 14/03/2024 706708298 ABHAYKUMARJAIN STATE BANK OF INDIA(508548)
169 TENDUKHEDA MP-11-007-046-003/614
(DHANETAMAL) 		1711007046NRG24160120240914944 16/01/2024 channu singh gound 1711007046WL044998 channu singh gound 00415 SBIN0002895 1547 1547 Processed 14/03/2024 706708298 channusinghgound STATE BANK OF INDIA(508548)
170 TENDUKHEDA MP-11-007-046-003/616
(DHANETAMAL) 		1711007046NRG24160120240914945 16/01/2024 prem singh adiwashi 1711007046WL044998 prem singh adiwashi 00415 SBIN0002895 1547 1547 Processed 14/03/2024 706708298 premsinghadiwashi STATE BANK OF INDIA(508548)
171 TENDUKHEDA MP-11-007-046-003/619
(DHANETAMAL) 		1711007046NRG24160120240914947 16/01/2024 MANOHAR SINGH GOUND 1711007046WL044998 MANOHAR SINGH GOUND 00415 SBIN0002895 1547 1547 Processed 14/03/2024 706708298 MANOHARSINGHGOUND STATE BANK OF INDIA(508548)
172 TENDUKHEDA MP-11-007-046-003/620
(DHANETAMAL) 		1711007046NRG24160120240914948 16/01/2024 BALIRAM GOUND 1711007046WL044998 BALIRAM GOUND 00415 SBIN0002895 1547 1547 Processed 14/03/2024 706708298 BALIRAMGOUND STATE BANK OF INDIA(508548)
173 TENDUKHEDA MP-11-007-046-003/621
(DHANETAMAL) 		1711007046NRG24160120240914949 16/01/2024 SUNIL AHIRWAR 1711007046WL044998 SUNIL AHIRWAR 00415 SBIN0002895 1547 1547 Processed 14/03/2024 706708298 SUNILAHIRWAR STATE BANK OF INDIA(508548)
174 TENDUKHEDA MP-11-007-046-003/623
(DHANETAMAL) 		1711007046NRG24160120240914950 16/01/2024 ASHIYA BEE 1711007046WL044998 ASHIYA BEE 00415 SBIN0002895 1547 1547 Processed 14/03/2024 706708298 ASHIYABEE STATE BANK OF INDIA(508548)
175 TENDUKHEDA MP-11-007-046-003/631
(DHANETAMAL) 		1711007046NRG24160120240915058 16/01/2024 PRAHLAD VISHKARMA 1711007046WL045013 PRAHLAD VISHKARMA 00415 SBIN0002895 1547 1547 Processed 14/03/2024 706708298 PRAHLADVISHKARMA STATE BANK OF INDIA(508548)
176 TENDUKHEDA MP-11-007-046-003/74
(DHANETAMAL) 		1711007046NRG24160120240914989 16/01/2024 ramesh 1711007046WL045001 ramesh 00415 SBIN0002895 1547 1547 Processed 14/03/2024 706708298 ramesh STATE BANK OF INDIA(508548)
177 TENDUKHEDA MP-11-007-046-003/98-A
(DHANETAMAL) 		1711007046NRG24160120240915061 16/01/2024 Raju khan 1711007046WL045013 Raju khan 00415 SBIN0002895 1547 1547 Processed 14/03/2024 706708298 Rajukhan STATE BANK OF INDIA(508548)
178 TENDUKHEDA MP-11-007-064-001/18-B
(BELDHANA) 		1711007064NRG24160120240914995 16/01/2024 Suraj 1711007064WL045005 Suraj 00415 SBIN0002895 1105 1105 Processed 14/03/2024 706708298 Suraj STATE BANK OF INDIA(508548)
179 TENDUKHEDA MP-11-007-064-001/279-A
(BELDHANA) 		1711007064NRG24160120240914996 16/01/2024 BHAGWANDAS KEWAT 1711007064WL045005 BHAGWANDAS KEWAT 00415 SBIN0002895 1105 1105 Processed 14/03/2024 706708298 BHAGWANDASKEWAT STATE BANK OF INDIA(508548)
180 TENDUKHEDA MP-11-007-064-001/279-A
(BELDHANA) 		1711007064NRG24160120240914997 16/01/2024 Dida bai 1711007064WL045005 Dida bai 00415 SBIN0002895 1105 1105 Processed 14/03/2024 706708298 Didabai PUNJAB NATIONAL BANK(508568)
181 TENDUKHEDA MP-11-007-064-001/296-A
(BELDHANA) 		1711007064NRG24160120240914999 16/01/2024 Anita 1711007064WL045005 Anita 00415 SBIN0002895 1105 1105 Processed 14/03/2024 706708298 Anita PUNJAB NATIONAL BANK(508568)
182 TENDUKHEDA MP-11-007-064-001/42
(BELDHANA) 		1711007064NRG24160120240915000 16/01/2024 PRABHU 1711007064WL045005 PRABHU 00415 SBIN0002895 1105 1105 Processed 14/03/2024 706708298 PRABHU ICICI BANK LTD(508534)
183 TENDUKHEDA MP-11-007-064-001/72-C
(BELDHANA) 		1711007064NRG24160120240915016 16/01/2024 Aman kewat 1711007064WL045005 Aman kewat 00415 SBIN0002895 1105 1105 Processed 14/03/2024 706708298 Amankewat STATE BANK OF INDIA(508548)
184 TENDUKHEDA MP-11-007-064-002/1-B
(BELDHANA) 		1711007064NRG24160120240915017 16/01/2024 jitendra 1711007064WL045005 jitendra 00415 SBIN0002895 663 663 Processed 14/03/2024 706708298 jitendra STATE BANK OF INDIA(508548)
185 TENDUKHEDA MP-11-007-064-002/44-A
(BELDHANA) 		1711007064NRG24160120240915025 16/01/2024 bhagwati 1711007064WL045005 bhagwati 00415 SBIN0002895 884 884 Processed 14/03/2024 706708298 bhagwati CENTRAL BANK OF INDIA(607115)
SubTotal 154037 154037
186 TENDUKHEDA MP-11-007-007-001/112-A
(KULUA) 		1711007007NRG24160120240914742 16/01/2024 NIRANJAN LODHI 1711007007WL044988 NIRANJAN LODHI 00415 SBIN0009736 1547 1547 Processed 14/03/2024 706708298 NIRANJANLODHI STATE BANK OF INDIA(508548)
187 TENDUKHEDA MP-11-007-007-001/120-C
(KULUA) 		1711007007NRG24160120240914744 16/01/2024 Sushila Bai 1711007007WL044988 Sushila Bai 00415 SBIN0009736 1547 1547 Processed 14/03/2024 706708298 SushilaBai STATE BANK OF INDIA(508548)
188 TENDUKHEDA MP-11-007-007-001/151-D
(KULUA) 		1711007007NRG24160120240914756 16/01/2024 Satyajeet Singh Lodhi 1711007007WL044988 Satyajeet Singh Lodhi 00415 SBIN0009736 1547 1547 Processed 14/03/2024 706708298 SatyajeetSinghLodhi STATE BANK OF INDIA(508548)
189 TENDUKHEDA MP-11-007-007-001/158-D
(KULUA) 		1711007007NRG24160120240914759 16/01/2024 Ganesh Singh 1711007007WL044988 Ganesh Singh 00415 SBIN0009736 1547 1547 Processed 14/03/2024 706708298 GaneshSingh PUNJAB NATIONAL BANK(508568)
190 TENDUKHEDA MP-11-007-016-005/156-D
(BAMANODA) 		1711007016NRG24160120240916796 16/01/2024 Doulat 1711007016WL045126 Doulat 00415 SBIN0009736 1105 1105 Processed 14/03/2024 706708298 Doulat STATE BANK OF INDIA(508548)
191 TENDUKHEDA MP-11-007-026-001/118
(MAHGUAN KALAN) 		1711007026NRG24130120240908898 16/01/2024 Manisha 1711007026WL044670 Manisha 00415 SBIN0009736 1105 1105 Processed 14/03/2024 706708298 Manisha ICICI BANK LTD(508534)
192 TENDUKHEDA MP-11-007-026-001/59
(MAHGUAN KALAN) 		1711007026NRG24130120240908937 16/01/2024 sarojrani 1711007026WL044670 sarojrani 00415 SBIN0009736 1105 1105 Processed 14/03/2024 706708298 sarojrani ICICI BANK LTD(508534)
193 TENDUKHEDA MP-11-007-026-004/23-B
(MAHGUAN KALAN) 		1711007026NRG24160120240913859 16/01/2024 Aasha 1711007026WL044918 Aasha 00415 SBIN0009736 1547 1547 Processed 14/03/2024 706708298 Aasha STATE BANK OF INDIA(508548)
194 TENDUKHEDA MP-11-007-026-004/8
(MAHGUAN KALAN) 		1711007026NRG24160120240913869 16/01/2024 khilona 1711007026WL044918 khilona 00415 SBIN0009736 1547 1547 Processed 14/03/2024 706708298 khilona ICICI BANK LTD(508534)
195 TENDUKHEDA MP-11-007-033-001/247
(HARRAI) 		1711007033NRG24140120240910581 16/01/2024 DEEPAK YADAV 1711007033WL044767 DEEPAK YADAV 00415 SBIN0009736 3094 3094 Processed 14/03/2024 706708298 DEEPAKYADAV STATE BANK OF INDIA(508548)
196 TENDUKHEDA MP-11-007-033-001/247
(HARRAI) 		1711007033NRG24140120240910580 16/01/2024 DEEPAK YADAV 1711007033WL044767 DEEPAK YADAV 00415 SBIN0009736 3094 3094 Processed 14/03/2024 706708298 DEEPAKYADAV STATE BANK OF INDIA(508548)
197 TENDUKHEDA MP-11-007-061-001/104-A
(HARDUA) 		1711007061NRG24160120240913777 16/01/2024 DHAN SINGH 1711007061WL044916 DHAN SINGH 00415 SBIN0009736 1105 1105 Processed 14/03/2024 706708298 DHANSINGH HDFC BANK LTD(607152)
198 TENDUKHEDA MP-11-007-061-001/104-A
(HARDUA) 		1711007061NRG24160120240913778 16/01/2024 SUGAR BAI LODHI 1711007061WL044916 SUGAR BAI LODHI 00415 SBIN0009736 1105 1105 Processed 14/03/2024 706708298 SUGARBAILODHI STATE BANK OF INDIA(508548)
199 TENDUKHEDA MP-11-007-061-001/104-B
(HARDUA) 		1711007061NRG24160120240913780 16/01/2024 RAJENDRA SINGH 1711007061WL044916 RAJENDRA SINGH 00415 SBIN0009736 1105 1105 Processed 14/03/2024 706708298 RAJENDRASINGH STATE BANK OF INDIA(508548)
200 TENDUKHEDA MP-11-007-061-001/105-B
(HARDUA) 		1711007061NRG24160120240913782 16/01/2024 SUNITA BAI 1711007061WL044916 SUNITA BAI 00415 SBIN0009736 1105 1105 Processed 14/03/2024 706708298 SUNITABAI STATE BANK OF INDIA(508548)
201 TENDUKHEDA MP-11-007-061-001/111
(HARDUA) 		1711007061NRG24160120240913783 16/01/2024 guljar chakravarti 1711007061WL044916 guljar chakravarti 00415 SBIN0009736 1105 1105 Processed 14/03/2024 706708298 guljarchakravarti STATE BANK OF INDIA(508548)
202 TENDUKHEDA MP-11-007-061-001/134-A
(HARDUA) 		1711007061NRG24160120240913785 16/01/2024 GENDA BAI 1711007061WL044916 GENDA BAI 00415 SBIN0009736 1105 1105 Processed 14/03/2024 706708298 GENDABAI STATE BANK OF INDIA(508548)
203 TENDUKHEDA MP-11-007-061-001/138
(HARDUA) 		1711007061NRG24160120240913787 16/01/2024 RUKMAN BAI 1711007061WL044916 RUKMAN BAI 00415 SBIN0009736 1105 1105 Processed 14/03/2024 706708298 RUKMANBAI STATE BANK OF INDIA(508548)
204 TENDUKHEDA MP-11-007-061-001/138
(HARDUA) 		1711007061NRG24160120240913786 16/01/2024 TEK SINGH LODHI 1711007061WL044916 TEK SINGH LODHI 00415 SBIN0009736 1105 1105 Processed 14/03/2024 706708298 TEKSINGHLODHI ICICI BANK LTD(508534)
205 TENDUKHEDA MP-11-007-061-001/139
(HARDUA) 		1711007061NRG24160120240913788 16/01/2024 GIRDHARI 1711007061WL044916 GIRDHARI 00415 SBIN0009736 1105 1105 Processed 14/03/2024 706708298 GIRDHARI STATE BANK OF INDIA(508548)
206 TENDUKHEDA MP-11-007-061-001/139
(HARDUA) 		1711007061NRG24160120240913789 16/01/2024 SOMVATI BAI 1711007061WL044916 SOMVATI BAI 00415 SBIN0009736 1105 1105 Processed 14/03/2024 706708298 SOMVATIBAI ICICI BANK LTD(508534)
207 TENDUKHEDA MP-11-007-061-001/15-B
(HARDUA) 		1711007061NRG24160120240913791 16/01/2024 Urmila BAI 1711007061WL044916 Urmila BAI 00415 SBIN0009736 1105 1105 Processed 14/03/2024 706708298 UrmilaBAI STATE BANK OF INDIA(508548)
208 TENDUKHEDA MP-11-007-061-001/169
(HARDUA) 		1711007061NRG24160120240913793 16/01/2024 MAYA BAI 1711007061WL044916 MAYA BAI 00415 SBIN0009736 1105 1105 Processed 14/03/2024 706708298 MAYABAI STATE BANK OF INDIA(508548)
209 TENDUKHEDA MP-11-007-061-001/169
(HARDUA) 		1711007061NRG24160120240913792 16/01/2024 SANTOSH 1711007061WL044916 SANTOSH 00415 SBIN0009736 1105 1105 Processed 14/03/2024 706708298 SANTOSH STATE BANK OF INDIA(508548)
210 TENDUKHEDA MP-11-007-061-001/178-B
(HARDUA) 		1711007061NRG24160120240913795 16/01/2024 HALLI BAI 1711007061WL044916 HALLI BAI 00415 SBIN0009736 1105 1105 Processed 14/03/2024 706708298 HALLIBAI STATE BANK OF INDIA(508548)
211 TENDUKHEDA MP-11-007-061-001/178-B
(HARDUA) 		1711007061NRG24160120240913794 16/01/2024 NIJAM 1711007061WL044916 NIJAM 00415 SBIN0009736 1105 1105 Processed 14/03/2024 706708298 NIJAM STATE BANK OF INDIA(508548)
212 TENDUKHEDA MP-11-007-061-001/183-A
(HARDUA) 		1711007061NRG24160120240913796 16/01/2024 SUNTA BAI 1711007061WL044916 SUNTA BAI 00415 SBIN0009736 1105 1105 Processed 14/03/2024 706708298 SUNTABAI STATE BANK OF INDIA(508548)
213 TENDUKHEDA MP-11-007-061-001/188
(HARDUA) 		1711007061NRG24160120240915284 16/01/2024 Gayani 1711007061WL045034 Gayani 00415 SBIN0009736 1326 1326 Processed 14/03/2024 706708298 Gayani STATE BANK OF INDIA(508548)
214 TENDUKHEDA MP-11-007-061-001/188
(HARDUA) 		1711007061NRG24160120240915285 16/01/2024 MALTIBAI 1711007061WL045034 MALTIBAI 00415 SBIN0009736 1326 1326 Processed 14/03/2024 706708298 MALTIBAI STATE BANK OF INDIA(508548)
215 TENDUKHEDA MP-11-007-061-001/21
(HARDUA) 		1711007061NRG24160120240913797 16/01/2024 MUNNA SINGH 1711007061WL044916 MUNNA SINGH 00415 SBIN0009736 1105 1105 Processed 14/03/2024 706708298 MUNNASINGH STATE BANK OF INDIA(508548)
216 TENDUKHEDA MP-11-007-061-001/210
(HARDUA) 		1711007061NRG24160120240915287 16/01/2024 MAMTA BAI 1711007061WL045034 MAMTA BAI 00415 SBIN0009736 1326 1326 Processed 14/03/2024 706708298 MAMTABAI MADHYANCHAL GRAMIN BANK(607232)
217 TENDUKHEDA MP-11-007-061-001/210
(HARDUA) 		1711007061NRG24160120240915286 16/01/2024 MULAM SEN 1711007061WL045034 MULAM SEN 00415 SBIN0009736 1326 1326 Processed 14/03/2024 706708298 MULAMSEN MADHYANCHAL GRAMIN BANK(607232)
218 TENDUKHEDA MP-11-007-061-001/213
(HARDUA) 		1711007061NRG24160120240915288 16/01/2024 BIHARI SEN 1711007061WL045034 BIHARI SEN 00415 SBIN0009736 1326 1326 Processed 14/03/2024 706708298 BIHARISEN MADHYANCHAL GRAMIN BANK(607232)
219 TENDUKHEDA MP-11-007-061-001/213
(HARDUA) 		1711007061NRG24160120240915289 16/01/2024 SITA BAI 1711007061WL045034 SITA BAI 00415 SBIN0009736 1326 1326 Processed 14/03/2024 706708298 SITABAI ICICI BANK LTD(508534)
220 TENDUKHEDA MP-11-007-061-001/213-A
(HARDUA) 		1711007061NRG24160120240915290 16/01/2024 DHIRAJ SEN 1711007061WL045034 DHIRAJ SEN 00415 SBIN0009736 1105 1105 Processed 14/03/2024 706708298 DHIRAJSEN STATE BANK OF INDIA(508548)
221 TENDUKHEDA MP-11-007-061-001/213-A
(HARDUA) 		1711007061NRG24160120240915291 16/01/2024 MOHNI BAI 1711007061WL045034 MOHNI BAI 00415 SBIN0009736 1326 1326 Processed 14/03/2024 706708298 MOHNIBAI STATE BANK OF INDIA(508548)
222 TENDUKHEDA MP-11-007-061-001/218
(HARDUA) 		1711007061NRG24160120240913799 16/01/2024 Bablu 1711007061WL044916 Bablu 00415 SBIN0009736 1105 1105 Processed 14/03/2024 706708298 Bablu STATE BANK OF INDIA(508548)
223 TENDUKHEDA MP-11-007-061-001/218
(HARDUA) 		1711007061NRG24160120240913798 16/01/2024 VIDHAYARANI 1711007061WL044916 VIDHAYARANI 00415 SBIN0009736 1105 1105 Processed 14/03/2024 706708298 VIDHAYARANI STATE BANK OF INDIA(508548)
224 TENDUKHEDA MP-11-007-061-001/222-A
(HARDUA) 		1711007061NRG24160120240913800 16/01/2024 Vipin Sahu 1711007061WL044916 Vipin Sahu 00415 SBIN0009736 1105 1105 Processed 14/03/2024 706708298 VipinSahu BANK OF INDIA(508505)
225 TENDUKHEDA MP-11-007-061-001/274
(HARDUA) 		1711007061NRG24160120240913802 16/01/2024 LAKHAN BASOR 1711007061WL044916 LAKHAN BASOR 00415 SBIN0009736 1105 1105 Processed 14/03/2024 706708298 LAKHANBASOR STATE BANK OF INDIA(508548)
226 TENDUKHEDA MP-11-007-061-001/311-A
(HARDUA) 		1711007061NRG24160120240915295 16/01/2024 DARWARI 1711007061WL045034 DARWARI 00415 SBIN0009736 1326 1326 Processed 14/03/2024 706708298 DARWARI STATE BANK OF INDIA(508548)
227 TENDUKHEDA MP-11-007-061-001/311-A
(HARDUA) 		1711007061NRG24160120240915294 16/01/2024 KUNTI BAI 1711007061WL045034 KUNTI BAI 00415 SBIN0009736 1326 1326 Processed 14/03/2024 706708298 KUNTIBAI STATE BANK OF INDIA(508548)
228 TENDUKHEDA MP-11-007-061-001/313
(HARDUA) 		1711007061NRG24160120240913804 16/01/2024 LADARI BAI 1711007061WL044916 LADARI BAI 00415 SBIN0009736 1105 1105 Processed 14/03/2024 706708298 LADARIBAI STATE BANK OF INDIA(508548)
229 TENDUKHEDA MP-11-007-061-001/313
(HARDUA) 		1711007061NRG24160120240913803 16/01/2024 RAMLAL 1711007061WL044916 RAMLAL 00415 SBIN0009736 1105 1105 Processed 14/03/2024 706708298 RAMLAL STATE BANK OF INDIA(508548)
230 TENDUKHEDA MP-11-007-061-001/399
(HARDUA) 		1711007061NRG24160120240915296 16/01/2024 RUPESH SAHU 1711007061WL045034 RUPESH SAHU 00415 SBIN0009736 1326 1326 Processed 14/03/2024 706708298 RUPESHSAHU STATE BANK OF INDIA(508548)
231 TENDUKHEDA MP-11-007-061-001/401
(HARDUA) 		1711007061NRG24160120240913807 16/01/2024 RATAN SINGH 1711007061WL044916 RATAN SINGH 00415 SBIN0009736 1105 1105 Processed 14/03/2024 706708298 RATANSINGH CENTRAL BANK OF INDIA(607115)
232 TENDUKHEDA MP-11-007-061-001/401
(HARDUA) 		1711007061NRG24160120240913808 16/01/2024 SIMA BAI 1711007061WL044916 SIMA BAI 00415 SBIN0009736 1105 1105 Processed 14/03/2024 706708298 SIMABAI INDIAN BANK(607105)
233 TENDUKHEDA MP-11-007-061-001/406
(HARDUA) 		1711007061NRG24160120240913809 16/01/2024 MAYA BAI 1711007061WL044916 MAYA BAI 00415 SBIN0009736 1105 1105 Processed 14/03/2024 706708298 MAYABAI STATE BANK OF INDIA(508548)
234 TENDUKHEDA MP-11-007-061-001/88-A
(HARDUA) 		1711007061NRG24160120240913815 16/01/2024 JAYSINGH LODHI 1711007061WL044916 JAYSINGH LODHI 00415 SBIN0009736 1105 1105 Processed 14/03/2024 706708298 JAYSINGHLODHI STATE BANK OF INDIA(508548)
235 TENDUKHEDA MP-11-007-061-001/94-A
(HARDUA) 		1711007061NRG24160120240913816 16/01/2024 OMKAR SINGH 1711007061WL044916 OMKAR SINGH 00415 SBIN0009736 1105 1105 Processed 14/03/2024 706708298 OMKARSINGH IDBI BANK(607095)
236 TENDUKHEDA MP-11-007-061-001/95
(HARDUA) 		1711007061NRG24160120240913819 16/01/2024 POTHI BAI 1711007061WL044916 POTHI BAI 00415 SBIN0009736 1105 1105 Processed 14/03/2024 706708298 POTHIBAI ICICI BANK LTD(508534)
237 TENDUKHEDA MP-11-007-064-001/133-A
(BELDHANA) 		1711007064NRG24160120240914993 16/01/2024 Dilip Kewat 1711007064WL045005 Dilip Kewat 00415 SBIN0009736 1105 1105 Processed 14/03/2024 706708298 DilipKewat STATE BANK OF INDIA(508548)
238 TENDUKHEDA MP-11-007-064-001/154-A
(BELDHANA) 		1711007064NRG24160120240914994 16/01/2024 THAN SHING KEWAT 1711007064WL045005 THAN SHING KEWAT 00415 SBIN0009736 1105 1105 Processed 14/03/2024 706708298 THANSHINGKEWAT PUNJAB NATIONAL BANK(508568)
239 TENDUKHEDA MP-11-007-064-001/452
(BELDHANA) 		1711007064NRG24160120240915001 16/01/2024 Ramkumar 1711007064WL045005 Ramkumar 00415 SBIN0009736 1105 1105 Processed 14/03/2024 706708298 Ramkumar FINO PAYMENTS BANK LTD(608001)
240 TENDUKHEDA MP-11-007-064-001/475
(BELDHANA) 		1711007064NRG24160120240915002 16/01/2024 moolchand 1711007064WL045005 moolchand 00415 SBIN0009736 1105 1105 Processed 14/03/2024 706708298 moolchand PUNJAB NATIONAL BANK(508568)
241 TENDUKHEDA MP-11-007-064-001/481
(BELDHANA) 		1711007064NRG24160120240915003 16/01/2024 guddu 1711007064WL045005 guddu 00415 SBIN0009736 1105 1105 Processed 14/03/2024 706708298 guddu STATE BANK OF INDIA(508548)
242 TENDUKHEDA MP-11-007-064-001/519
(BELDHANA) 		1711007064NRG24160120240915004 16/01/2024 Harichand 1711007064WL045005 Harichand 00415 SBIN0009736 1105 1105 Processed 14/03/2024 706708298 Harichand FINO PAYMENTS BANK LTD(608001)
243 TENDUKHEDA MP-11-007-064-001/582-B
(BELDHANA) 		1711007064NRG24160120240915006 16/01/2024 manohar kewat 1711007064WL045005 manohar kewat 00415 SBIN0009736 1105 1105 Processed 14/03/2024 706708298 manoharkewat CENTRAL BANK OF INDIA(607115)
244 TENDUKHEDA MP-11-007-064-001/586-A
(BELDHANA) 		1711007064NRG24160120240915007 16/01/2024 Ajay 1711007064WL045005 Ajay 00415 SBIN0009736 1105 1105 Processed 14/03/2024 706708298 Ajay STATE BANK OF INDIA(508548)
245 TENDUKHEDA MP-11-007-064-001/647-A
(BELDHANA) 		1711007064NRG24160120240915010 16/01/2024 ANJALI 1711007064WL045005 ANJALI 00415 SBIN0009736 1105 1105 Processed 14/03/2024 706708298 ANJALI STATE BANK OF INDIA(508548)
246 TENDUKHEDA MP-11-007-064-001/680-A
(BELDHANA) 		1711007064NRG24160120240915012 16/01/2024 Kamlesh 1711007064WL045005 Kamlesh 00415 SBIN0009736 1105 1105 Processed 14/03/2024 706708298 Kamlesh STATE BANK OF INDIA(508548)
247 TENDUKHEDA MP-11-007-064-001/69-A
(BELDHANA) 		1711007064NRG24160120240915013 16/01/2024 radhika 1711007064WL045005 radhika 00415 SBIN0009736 884 884 Processed 14/03/2024 706708298 radhika STATE BANK OF INDIA(508548)
248 TENDUKHEDA MP-11-007-064-001/72-B
(BELDHANA) 		1711007064NRG24160120240915015 16/01/2024 Parshotam 1711007064WL045005 Parshotam 00415 SBIN0009736 884 884 Processed 14/03/2024 706708298 Parshotam STATE BANK OF INDIA(508548)
249 TENDUKHEDA MP-11-007-064-002/262
(BELDHANA) 		1711007064NRG24160120240915018 16/01/2024 Tara bai 1711007064WL045005 Tara bai 00415 SBIN0009736 1105 1105 Processed 14/03/2024 706708298 Tarabai ICICI BANK LTD(508534)
250 TENDUKHEDA MP-11-007-064-002/292
(BELDHANA) 		1711007064NRG24160120240915022 16/01/2024 PINKI 1711007064WL045005 PINKI 00415 SBIN0009736 884 884 Processed 14/03/2024 706708298 PINKI STATE BANK OF INDIA(508548)
251 TENDUKHEDA MP-11-007-064-002/300
(BELDHANA) 		1711007064NRG24160120240915023 16/01/2024 Vinod 1711007064WL045005 Vinod 00415 SBIN0009736 884 884 Processed 14/03/2024 706708298 Vinod FINO PAYMENTS BANK LTD(608001)
252 TENDUKHEDA MP-11-007-064-003/136
(BELDHANA) 		1711007064NRG24160120240915029 16/01/2024 Dhaniram 1711007064WL045005 Dhaniram 00415 SBIN0009736 884 884 Processed 14/03/2024 706708298 Dhaniram ICICI BANK LTD(508534)
SubTotal 81770 81770
253 TENDUKHEDA MP-11-007-046-003/629
(DHANETAMAL) 		1711007046NRG24160120240915056 16/01/2024 NASHEEM KHAN 1711007046WL045013 NASHEEM KHAN 00415 SBIN0017098 1547 1547 Processed 14/03/2024 706708298 NASHEEMKHAN STATE BANK OF INDIA(508548)
SubTotal 1547 1547
254 TENDUKHEDA MP-11-007-016-005/101-D
(BAMANODA) 		1711007016NRG24160120240916791 16/01/2024 Kanhaiya 1711007016WL045126 Kanhaiya 00468 UBIN0558681 1326 1326 Processed 14/03/2024 706708298 Kanhaiya PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
255 TENDUKHEDA MP-11-007-007-001/108-A
(KULUA) 		1711007007NRG24160120240914740 16/01/2024 Santosh rani 1711007007WL044988 Santosh rani 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 706708298 Santoshrani MADHYANCHAL GRAMIN BANK(607232)
256 TENDUKHEDA MP-11-007-007-001/120-B
(KULUA) 		1711007007NRG24160120240914743 16/01/2024 RAKESH SINGH 1711007007WL044988 RAKESH SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706708298 RAKESHSINGH MADHYANCHAL GRAMIN BANK(607232)
257 TENDUKHEDA MP-11-007-007-001/126-A
(KULUA) 		1711007007NRG24160120240914745 16/01/2024 JAMNA 1711007007WL044988 JAMNA 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706708298 JAMNA PUNJAB NATIONAL BANK(508568)
258 TENDUKHEDA MP-11-007-007-001/141
(KULUA) 		1711007007NRG24160120240914746 16/01/2024 surjeet 1711007007WL044988 surjeet 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706708298 surjeet ICICI BANK LTD(508534)
259 TENDUKHEDA MP-11-007-007-001/141-C
(KULUA) 		1711007007NRG24160120240914747 16/01/2024 GANESHI BAI 1711007007WL044988 GANESHI BAI 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706708298 GANESHIBAI STATE BANK OF INDIA(508548)
260 TENDUKHEDA MP-11-007-007-001/147-C
(KULUA) 		1711007007NRG24160120240914752 16/01/2024 SHATO BAI 1711007007WL044988 SHATO BAI 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706708298 SHATOBAI PUNJAB NATIONAL BANK(508568)
261 TENDUKHEDA MP-11-007-007-001/147-D
(KULUA) 		1711007007NRG24160120240914753 16/01/2024 KUNTI BAI 1711007007WL044988 KUNTI BAI 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706708298 KUNTIBAI MADHYANCHAL GRAMIN BANK(607232)
262 TENDUKHEDA MP-11-007-007-001/151-B
(KULUA) 		1711007007NRG24160120240914755 16/01/2024 RAJBAHADUR 1711007007WL044988 RAJBAHADUR 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706708298 RAJBAHADUR STATE BANK OF INDIA(508548)
263 TENDUKHEDA MP-11-007-007-001/158-B
(KULUA) 		1711007007NRG24160120240914758 16/01/2024 DEVENDRA SINGH LODHI 1711007007WL044988 DEVENDRA SINGH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706708298 DEVENDRASINGHLODHI STATE BANK OF INDIA(508548)
264 TENDUKHEDA MP-11-007-007-001/169-A
(KULUA) 		1711007007NRG24160120240914763 16/01/2024 BALRAM SINGH 1711007007WL044988 BALRAM SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706708298 BALRAMSINGH STATE BANK OF INDIA(508548)
265 TENDUKHEDA MP-11-007-007-001/170-D
(KULUA) 		1711007007NRG24160120240914765 16/01/2024 Bhojraj Lodhi 1711007007WL044988 Bhojraj Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706708298 BhojrajLodhi PUNJAB NATIONAL BANK(508568)
266 TENDUKHEDA MP-11-007-007-001/177-C
(KULUA) 		1711007007NRG24160120240914766 16/01/2024 Govind Yadav 1711007007WL044988 Govind Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706708298 GovindYadav MADHYANCHAL GRAMIN BANK(607232)
267 TENDUKHEDA MP-11-007-007-001/177-D
(KULUA) 		1711007007NRG24160120240914767 16/01/2024 Rina 1711007007WL044988 Rina 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706708298 Rina MADHYANCHAL GRAMIN BANK(607232)
268 TENDUKHEDA MP-11-007-007-001/179-B
(KULUA) 		1711007007NRG24160120240914769 16/01/2024 Suraj Singh 1711007007WL044988 Suraj Singh 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706708298 SurajSingh CANARA BANK(508532)
269 TENDUKHEDA MP-11-007-026-001/87
(MAHGUAN KALAN) 		1711007026NRG24160120240913856 16/01/2024 gendrani 1711007026WL044918 gendrani 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706708298 gendrani ICICI BANK LTD(508534)
270 TENDUKHEDA MP-11-007-031-001/162-A
(MAHGUAN KHURD) 		1711007031NRG24160120240914353 16/01/2024 nirbal 1711007031WL044956 nirbal 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706708298 nirbal PUNJAB NATIONAL BANK(508568)
271 TENDUKHEDA MP-11-007-031-001/162-B
(MAHGUAN KHURD) 		1711007031NRG24160120240914354 16/01/2024 ramsipahi 1711007031WL044956 ramsipahi 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706708298 ramsipahi STATE BANK OF INDIA(508548)
272 TENDUKHEDA MP-11-007-031-001/162-B
(MAHGUAN KHURD) 		1711007031NRG24160120240914355 16/01/2024 savtri 1711007031WL044956 savtri 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706708298 savtri STATE BANK OF INDIA(508548)
273 TENDUKHEDA MP-11-007-031-001/162-C
(MAHGUAN KHURD) 		1711007031NRG24160120240914356 16/01/2024 radhepal 1711007031WL044956 radhepal 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706708298 radhepal STATE BANK OF INDIA(508548)
274 TENDUKHEDA MP-11-007-031-001/195
(MAHGUAN KHURD) 		1711007031NRG24160120240914359 16/01/2024 sunita 1711007031WL044956 sunita 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706708298 sunita CENTRAL BANK OF INDIA(607115)
275 TENDUKHEDA MP-11-007-031-004/177
(MAHGUAN KHURD) 		1711007031NRG24160120240914369 16/01/2024 bablu 1711007031WL044956 bablu 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706708298 bablu STATE BANK OF INDIA(508548)
276 TENDUKHEDA MP-11-007-031-006/12-A
(MAHGUAN KHURD) 		1711007031NRG24160120240914381 16/01/2024 sattu 1711007031WL044956 sattu 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706708298 sattu STATE BANK OF INDIA(508548)
277 TENDUKHEDA MP-11-007-031-006/208
(MAHGUAN KHURD) 		1711007031NRG24160120240914382 16/01/2024 sunil 1711007031WL044956 sunil 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706708298 sunil UCO BANK(607066)
278 TENDUKHEDA MP-11-007-031-006/28-D
(MAHGUAN KHURD) 		1711007031NRG24160120240914383 16/01/2024 vinita 1711007031WL044956 vinita 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706708298 vinita ICICI BANK LTD(508534)
279 TENDUKHEDA MP-11-007-035-001/166
(SARASBAGLI) 		1711007035NRG24160120240913753 16/01/2024 MOOLCHAND 1711007035WL044910 MOOLCHAND 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706708298 MOOLCHAND MADHYANCHAL GRAMIN BANK(607232)
280 TENDUKHEDA MP-11-007-035-002/337
(SARASBAGLI) 		1711007035NRG24160120240913760 16/01/2024 chotelal 1711007035WL044912 chotelal 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706708298 chotelal MADHYANCHAL GRAMIN BANK(607232)
281 TENDUKHEDA MP-11-007-046-002/166
(DHANETAMAL) 		1711007046NRG24160120240914960 16/01/2024 Ramnath 1711007046WL045001 Ramnath 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706708298 Ramnath MADHYANCHAL GRAMIN BANK(607232)
282 TENDUKHEDA MP-11-007-046-002/229
(DHANETAMAL) 		1711007046NRG24160120240914961 16/01/2024 laxman 1711007046WL045001 laxman 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706708298 laxman MADHYANCHAL GRAMIN BANK(607232)
283 TENDUKHEDA MP-11-007-046-002/248
(DHANETAMAL) 		1711007046NRG24160120240914962 16/01/2024 Jagdish 1711007046WL045001 Jagdish 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706708298 Jagdish MADHYANCHAL GRAMIN BANK(607232)
284 TENDUKHEDA MP-11-007-046-002/251
(DHANETAMAL) 		1711007046NRG24160120240914963 16/01/2024 Panchu patel 1711007046WL045001 Panchu patel 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706708298 Panchupatel MADHYANCHAL GRAMIN BANK(607232)
285 TENDUKHEDA MP-11-007-046-002/302
(DHANETAMAL) 		1711007046NRG24160120240914965 16/01/2024 MUKESH KUMAR PATEL 1711007046WL045001 MUKESH KUMAR PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706708298 MUKESHKUMARPATEL MADHYANCHAL GRAMIN BANK(607232)
286 TENDUKHEDA MP-11-007-046-002/303
(DHANETAMAL) 		1711007046NRG24160120240914966 16/01/2024 JAYANTI BAI KURMI 1711007046WL045001 JAYANTI BAI KURMI 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706708298 JAYANTIBAIKURMI MADHYANCHAL GRAMIN BANK(607232)
287 TENDUKHEDA MP-11-007-046-002/306
(DHANETAMAL) 		1711007046NRG24160120240914969 16/01/2024 JITENDRA KURMI 1711007046WL045001 JITENDRA KURMI 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706708298 JITENDRAKURMI PUNJAB NATIONAL BANK(508568)
288 TENDUKHEDA MP-11-007-046-002/327
(DHANETAMAL) 		1711007046NRG24160120240914973 16/01/2024 SUNITA BAI GOUND 1711007046WL045001 SUNITA BAI GOUND 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706708298 SUNITABAIGOUND MADHYANCHAL GRAMIN BANK(607232)
289 TENDUKHEDA MP-11-007-046-002/328
(DHANETAMAL) 		1711007046NRG24160120240914974 16/01/2024 HEERA BAI GOUND 1711007046WL045001 HEERA BAI GOUND 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706708298 HEERABAIGOUND MADHYANCHAL GRAMIN BANK(607232)
290 TENDUKHEDA MP-11-007-046-002/330
(DHANETAMAL) 		1711007046NRG24160120240914976 16/01/2024 PHOOL RANI GOUND 1711007046WL045001 PHOOL RANI GOUND 00602 SBIN0RRMBGB 221 221 Processed 14/03/2024 706708298 PHOOLRANIGOUND MADHYANCHAL GRAMIN BANK(607232)
291 TENDUKHEDA MP-11-007-046-002/331
(DHANETAMAL) 		1711007046NRG24160120240914977 16/01/2024 PYARI BAI GOUND 1711007046WL045001 PYARI BAI GOUND 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706708298 PYARIBAIGOUND MADHYANCHAL GRAMIN BANK(607232)
292 TENDUKHEDA MP-11-007-046-002/332
(DHANETAMAL) 		1711007046NRG24160120240914978 16/01/2024 KALA BAI GOUND 1711007046WL045001 KALA BAI GOUND 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706708298 KALABAIGOUND MADHYANCHAL GRAMIN BANK(607232)
293 TENDUKHEDA MP-11-007-046-002/335
(DHANETAMAL) 		1711007046NRG24160120240914981 16/01/2024 GEETA BAI GOUND 1711007046WL045001 GEETA BAI GOUND 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706708298 GEETABAIGOUND MADHYANCHAL GRAMIN BANK(607232)
294 TENDUKHEDA MP-11-007-046-003/222-B
(DHANETAMAL) 		1711007046NRG24160120240914985 16/01/2024 DHEERAJ KUMRMI 1711007046WL045001 DHEERAJ KUMRMI 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706708298 DHEERAJKUMRMI STATE BANK OF INDIA(508548)
295 TENDUKHEDA MP-11-007-046-003/222-C
(DHANETAMAL) 		1711007046NRG24160120240914986 16/01/2024 GAYTRI KURMI 1711007046WL045001 GAYTRI KURMI 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706708298 GAYTRIKURMI STATE BANK OF INDIA(508548)
296 TENDUKHEDA MP-11-007-046-003/301-A
(DHANETAMAL) 		1711007046NRG24160120240915052 16/01/2024 ANBAR KHAN 1711007046WL045013 ANBAR KHAN 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706708298 ANBARKHAN MADHYANCHAL GRAMIN BANK(607232)
297 TENDUKHEDA MP-11-007-046-003/562
(DHANETAMAL) 		1711007046NRG24160120240914932 16/01/2024 RAHUL GOUND 1711007046WL044998 RAHUL GOUND 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706708298 RAHULGOUND MADHYANCHAL GRAMIN BANK(607232)
298 TENDUKHEDA MP-11-007-046-003/602
(DHANETAMAL) 		1711007046NRG24160120240914939 16/01/2024 ROSHANI 1711007046WL044998 ROSHANI 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706708298 ROSHANI MADHYANCHAL GRAMIN BANK(607232)
299 TENDUKHEDA MP-11-007-046-003/604
(DHANETAMAL) 		1711007046NRG24160120240914940 16/01/2024 rakesh patel 1711007046WL044998 rakesh patel 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706708298 rakeshpatel MADHYANCHAL GRAMIN BANK(607232)
300 TENDUKHEDA MP-11-007-046-003/605
(DHANETAMAL) 		1711007046NRG24160120240914941 16/01/2024 RAJRANI 1711007046WL044998 RAJRANI 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706708298 RAJRANI MADHYANCHAL GRAMIN BANK(607232)
301 TENDUKHEDA MP-11-007-046-003/606
(DHANETAMAL) 		1711007046NRG24160120240914942 16/01/2024 SUNITA 1711007046WL044998 SUNITA 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706708298 SUNITA MADHYANCHAL GRAMIN BANK(607232)
302 TENDUKHEDA MP-11-007-046-003/607
(DHANETAMAL) 		1711007046NRG24160120240914943 16/01/2024 VANDNA 1711007046WL044998 VANDNA 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706708298 VANDNA MADHYANCHAL GRAMIN BANK(607232)
303 TENDUKHEDA MP-11-007-046-003/617
(DHANETAMAL) 		1711007046NRG24160120240914946 16/01/2024 ragvir kurmi patel 1711007046WL044998 ragvir kurmi patel 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706708298 ragvirkurmipatel MADHYANCHAL GRAMIN BANK(607232)
304 TENDUKHEDA MP-11-007-046-003/626
(DHANETAMAL) 		1711007046NRG24160120240914951 16/01/2024 SABANA PARVIN 1711007046WL044998 SABANA PARVIN 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706708298 SABANAPARVIN MADHYANCHAL GRAMIN BANK(607232)
305 TENDUKHEDA MP-11-007-046-003/627
(DHANETAMAL) 		1711007046NRG24160120240914952 16/01/2024 SAFIYA BANO 1711007046WL044998 SAFIYA BANO 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706708298 SAFIYABANO BANK OF BARODA(606985)
306 TENDUKHEDA MP-11-007-046-003/628
(DHANETAMAL) 		1711007046NRG24160120240915055 16/01/2024 SALEEM KHAN 1711007046WL045013 SALEEM KHAN 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706708298 SALEEMKHAN MADHYANCHAL GRAMIN BANK(607232)
307 TENDUKHEDA MP-11-007-046-003/630
(DHANETAMAL) 		1711007046NRG24160120240915057 16/01/2024 Manju jain 1711007046WL045013 Manju jain 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706708298 Manjujain AIRTEL PAYMENTS BANK LIMITED(990288)
308 TENDUKHEDA MP-11-007-046-003/632
(DHANETAMAL) 		1711007046NRG24160120240915059 16/01/2024 LALIT CHOUBE 1711007046WL045013 LALIT CHOUBE 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706708298 LALITCHOUBE STATE BANK OF INDIA(508548)
309 TENDUKHEDA MP-11-007-061-001/94-A
(HARDUA) 		1711007061NRG24160120240913817 16/01/2024 SITA BAI 1711007061WL044916 SITA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706708298 SITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
310 TENDUKHEDA MP-11-007-064-001/552
(BELDHANA) 		1711007064NRG24160120240915005 16/01/2024 SUKMAN 1711007064WL045005 SUKMAN 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706708298 SUKMAN FINO PAYMENTS BANK LTD(608001)
311 TENDUKHEDA MP-11-007-064-001/607-A
(BELDHANA) 		1711007064NRG24160120240915009 16/01/2024 Ganesh 1711007064WL045005 Ganesh 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706708298 Ganesh STATE BANK OF INDIA(508548)
SubTotal 84864 84864
312 TENDUKHEDA MP-11-007-007-001/143-C
(KULUA) 		1711007007NRG24160120240914750 16/01/2024 Surendra Singh 1711007007WL044988 Surendra Singh 00688 FINO0001001 1547 1547 Processed 14/03/2024 706708298 SurendraSingh FINO PAYMENTS BANK LTD(608001)
313 TENDUKHEDA MP-11-007-007-001/143-D
(KULUA) 		1711007007NRG24160120240914751 16/01/2024 Roshani Lodhi 1711007007WL044988 Roshani Lodhi 00688 FINO0001001 1547 1547 Processed 14/03/2024 706708298 RoshaniLodhi FINO PAYMENTS BANK LTD(608001)
314 TENDUKHEDA MP-11-007-007-001/156-C
(KULUA) 		1711007007NRG24160120240914757 16/01/2024 Arvendra Lodhi 1711007007WL044988 Arvendra Lodhi 00688 FINO0001001 1547 1547 Processed 14/03/2024 706708298 ArvendraLodhi FINO PAYMENTS BANK LTD(608001)
315 TENDUKHEDA MP-11-007-007-001/162-C
(KULUA) 		1711007007NRG24160120240914761 16/01/2024 Rekha Lodhi 1711007007WL044988 Rekha Lodhi 00688 FINO0001001 1547 1547 Processed 14/03/2024 706708298 RekhaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
316 TENDUKHEDA MP-11-007-007-001/168-B
(KULUA) 		1711007007NRG24160120240914762 16/01/2024 Mulam Singh 1711007007WL044988 Mulam Singh 00688 FINO0001001 1547 1547 Processed 14/03/2024 706708298 MulamSingh FINO PAYMENTS BANK LTD(608001)
317 TENDUKHEDA MP-11-007-007-001/17-C
(KULUA) 		1711007007NRG24160120240914764 16/01/2024 Devesh Singh 1711007007WL044988 Devesh Singh 00688 FINO0001001 1547 1547 Processed 14/03/2024 706708298 DeveshSingh FINO PAYMENTS BANK LTD(608001)
318 TENDUKHEDA MP-11-007-016-003/366-B
(BAMANODA) 		1711007016NRG24110120240901387 16/01/2024 kavita 1711007016WL044287 kavita 00688 FINO0001001 1326 1326 Processed 14/03/2024 706708298 kavita FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
319 TENDUKHEDA MP-11-007-031-001/201
(MAHGUAN KHURD) 		1711007031NRG24160120240914361 16/01/2024 Pinki 1711007031WL044956 Pinki 00688 FINO0001446 1547 1547 Processed 14/03/2024 706708298 Pinki STATE BANK OF INDIA(508548)
320 TENDUKHEDA MP-11-007-036-004/215
(JHAMRA) 		1711007036NRG24080120240893055 16/01/2024 BALDEV 1711007036WL043892 BALDEV 00688 FINO0001446 1326 1326 Processed 14/03/2024 706708298 BALDEV FINO PAYMENTS BANK LTD(608001)
321 TENDUKHEDA MP-11-007-036-004/511
(JHAMRA) 		1711007036NRG24080120240893062 16/01/2024 BALRAM 1711007036WL043892 BALRAM 00688 FINO0001446 1326 1326 Processed 14/03/2024 706708298 BALRAM ICICI BANK LTD(508534)
322 TENDUKHEDA MP-11-007-036-004/91
(JHAMRA) 		1711007036NRG24080120240893069 16/01/2024 ASHOK 1711007036WL043892 ASHOK 00688 FINO0001446 1326 1326 Processed 14/03/2024 706708298 ASHOK FINO PAYMENTS BANK LTD(608001)
323 TENDUKHEDA MP-11-007-036-004/99-C
(JHAMRA) 		1711007036NRG24080120240893071 16/01/2024 paramlal 1711007036WL043892 paramlal 00688 FINO0001446 1326 1326 Processed 14/03/2024 706708298 paramlal FINO PAYMENTS BANK LTD(608001)
324 TENDUKHEDA MP-11-007-036-006/185
(JHAMRA) 		1711007036NRG24080120240893083 16/01/2024 BALKISHAN 1711007036WL043892 BALKISHAN 00688 FINO0001446 1326 1326 Processed 14/03/2024 706708298 BALKISHAN FINO PAYMENTS BANK LTD(608001)
325 TENDUKHEDA MP-11-007-036-006/194
(JHAMRA) 		1711007036NRG24080120240893086 16/01/2024 BHARAT 1711007036WL043892 BHARAT 00688 FINO0001446 1326 1326 Processed 14/03/2024 706708298 BHARAT PUNJAB NATIONAL BANK(508568)
326 TENDUKHEDA MP-11-007-036-006/29-B
(JHAMRA) 		1711007036NRG24080120240893094 16/01/2024 amarsingh 1711007036WL043892 amarsingh 00688 FINO0001446 1326 1326 Processed 14/03/2024 706708298 amarsingh FINO PAYMENTS BANK LTD(608001)
327 TENDUKHEDA MP-11-007-036-006/34
(JHAMRA) 		1711007036NRG24080120240893095 16/01/2024 mukesh 1711007036WL043892 mukesh 00688 FINO0001446 1326 1326 Processed 14/03/2024 706708298 mukesh FINO PAYMENTS BANK LTD(608001)
328 TENDUKHEDA MP-11-007-036-006/56-B
(JHAMRA) 		1711007036NRG24080120240893100 16/01/2024 Anil 1711007036WL043892 Anil 00688 FINO0001446 1326 1326 Processed 14/03/2024 706708298 Anil FINO PAYMENTS BANK LTD(608001)
329 TENDUKHEDA MP-11-007-036-006/61
(JHAMRA) 		1711007036NRG24080120240893102 16/01/2024 GOVIND 1711007036WL043892 GOVIND 00688 FINO0001446 1326 1326 Processed 14/03/2024 706708298 GOVIND STATE BANK OF INDIA(508548)
330 TENDUKHEDA MP-11-007-064-001/279-B
(BELDHANA) 		1711007064NRG24160120240914998 16/01/2024 Pritam 1711007064WL045005 Pritam 00688 FINO0001446 1105 1105 Processed 14/03/2024 706708298 Pritam FINO PAYMENTS BANK LTD(608001)
331 TENDUKHEDA MP-11-007-064-001/69-B
(BELDHANA) 		1711007064NRG24160120240915014 16/01/2024 Pankaj Kewat 1711007064WL045005 Pankaj Kewat 00688 FINO0001446 1105 1105 Processed 14/03/2024 706708298 PankajKewat FINO PAYMENTS BANK LTD(608001)
332 TENDUKHEDA MP-11-007-064-002/279-B
(BELDHANA) 		1711007064NRG24160120240915020 16/01/2024 aman 1711007064WL045005 aman 00688 FINO0001446 1105 1105 Processed 14/03/2024 706708298 aman FINO PAYMENTS BANK LTD(608001)
333 TENDUKHEDA MP-11-007-064-002/284
(BELDHANA) 		1711007064NRG24160120240915021 16/01/2024 Lakhan Kewat 1711007064WL045005 Lakhan Kewat 00688 FINO0001446 1105 1105 Processed 14/03/2024 706708298 LakhanKewat FINO PAYMENTS BANK LTD(608001)
334 TENDUKHEDA MP-11-007-064-002/307-A
(BELDHANA) 		1711007064NRG24160120240915024 16/01/2024 Rajkumar Kewat 1711007064WL045005 Rajkumar Kewat 00688 FINO0001446 884 884 Processed 14/03/2024 706708298 RajkumarKewat FINO PAYMENTS BANK LTD(608001)
335 TENDUKHEDA MP-11-007-064-002/82-B
(BELDHANA) 		1711007064NRG24160120240915026 16/01/2024 golu 1711007064WL045005 golu 00688 FINO0001446 884 884 Processed 14/03/2024 706708298 golu FINO PAYMENTS BANK LTD(608001)
336 TENDUKHEDA MP-11-007-064-003/131-C
(BELDHANA) 		1711007064NRG24160120240915027 16/01/2024 Kapil 1711007064WL045005 Kapil 00688 FINO0001446 884 884 Processed 14/03/2024 706708298 Kapil FINO PAYMENTS BANK LTD(608001)
SubTotal 21879 21879
337 TENDUKHEDA MP-11-007-064-002/279-A
(BELDHANA) 		1711007064NRG24160120240915019 16/01/2024 Ramprakash 1711007064WL045005 Ramprakash 00688 FINO0009003 1105 1105 Processed 14/03/2024 706708298 Ramprakash FINO PAYMENTS BANK LTD(608001)
338 TENDUKHEDA MP-11-007-064-003/131-D
(BELDHANA) 		1711007064NRG24160120240915028 16/01/2024 Anil Yadav 1711007064WL045005 Anil Yadav 00688 FINO0009003 884 884 Processed 14/03/2024 706708298 AnilYadav FINO PAYMENTS BANK LTD(608001)
339 TENDUKHEDA MP-11-007-064-003/144-A
(BELDHANA) 		1711007064NRG24160120240915031 16/01/2024 Rajnesh 1711007064WL045005 Rajnesh 00688 FINO0009003 884 884 Processed 14/03/2024 706708298 Rajnesh FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
340 TENDUKHEDA MP-11-007-007-001/178-C
(KULUA) 		1711007007NRG24160120240914768 16/01/2024 Raja Lodhi 1711007007WL044988 Raja Lodhi 00691 IPOS0000001 1547 1547 Processed 14/03/2024 706708298 RajaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
341 TENDUKHEDA MP-11-007-064-001/607
(BELDHANA) 		1711007064NRG24160120240915008 16/01/2024 Jagdish Kewat 1711007064WL045005 Jagdish Kewat 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706708298 JagdishKewat FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
342 TENDUKHEDA MP-11-007-007-001/143
(KULUA) 		1711007007NRG24160120240914748 16/01/2024 naran 1711007007WL044988 naran 450001 1547 1547 Processed 14/03/2024 706708298 naran PUNJAB NATIONAL BANK(508568)
343 TENDUKHEDA MP-11-007-007-001/150-B
(KULUA) 		1711007007NRG24160120240914754 16/01/2024 devendra 1711007007WL044988 devendra 450001 1547 1547 Processed 14/03/2024 706708298 devendra FINO PAYMENTS BANK LTD(608001)
344 TENDUKHEDA MP-11-007-026-001/115
(MAHGUAN KALAN) 		1711007026NRG24130120240908895 16/01/2024 lekhan 1711007026WL044670 lekhan 450001 1105 1105 Processed 14/03/2024 706708298 lekhan CENTRAL BANK OF INDIA(607115)
345 TENDUKHEDA MP-11-007-026-001/122
(MAHGUAN KALAN) 		1711007026NRG24130120240908900 16/01/2024 keshri 1711007026WL044670 keshri 450001 1105 1105 Processed 14/03/2024 706708298 keshri STATE BANK OF INDIA(508548)
346 TENDUKHEDA MP-11-007-026-001/128
(MAHGUAN KALAN) 		1711007026NRG24130120240908903 16/01/2024 suman 1711007026WL044670 suman 450001 1105 1105 Processed 14/03/2024 706708298 suman ICICI BANK LTD(508534)
347 TENDUKHEDA MP-11-007-026-001/135
(MAHGUAN KALAN) 		1711007026NRG24130120240908904 16/01/2024 baldev 1711007026WL044670 baldev 450001 1105 1105 Processed 14/03/2024 706708298 baldev ICICI BANK LTD(508534)
348 TENDUKHEDA MP-11-007-026-001/140
(MAHGUAN KALAN) 		1711007026NRG24130120240908907 16/01/2024 dashoda 1711007026WL044670 dashoda 450001 1105 1105 Processed 14/03/2024 706708298 dashoda FINO PAYMENTS BANK LTD(608001)
349 TENDUKHEDA MP-11-007-026-001/34
(MAHGUAN KALAN) 		1711007026NRG24130120240908912 16/01/2024 umarani 1711007026WL044670 umarani 450001 1105 1105 Processed 14/03/2024 706708298 umarani ICICI BANK LTD(508534)
350 TENDUKHEDA MP-11-007-026-001/38
(MAHGUAN KALAN) 		1711007026NRG24130120240908917 16/01/2024 kailash 1711007026WL044670 kailash 450001 1105 1105 Rejected 14/03/2024 706708298 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 TENDUKHEDA MP-11-007-026-001/4
(MAHGUAN KALAN) 		1711007026NRG24130120240908921 16/01/2024 prehlad 1711007026WL044670 prehlad 450001 1105 1105 Processed 14/03/2024 706708298 prehlad ICICI BANK LTD(508534)
352 TENDUKHEDA MP-11-007-026-001/40
(MAHGUAN KALAN) 		1711007026NRG24130120240908923 16/01/2024 Anil 1711007026WL044670 Anil 450001 1105 1105 Processed 14/03/2024 706708298 Anil ICICI BANK LTD(508534)
353 TENDUKHEDA MP-11-007-026-001/48
(MAHGUAN KALAN) 		1711007026NRG24130120240908925 16/01/2024 mohan 1711007026WL044670 mohan 450001 1105 1105 Processed 14/03/2024 706708298 mohan ICICI BANK LTD(508534)
354 TENDUKHEDA MP-11-007-026-001/54
(MAHGUAN KALAN) 		1711007026NRG24130120240908931 16/01/2024 sukhchen 1711007026WL044670 sukhchen 450001 1105 1105 Processed 14/03/2024 706708298 sukhchen STATE BANK OF INDIA(508548)
355 TENDUKHEDA MP-11-007-026-001/57
(MAHGUAN KALAN) 		1711007026NRG24130120240908935 16/01/2024 umarani 1711007026WL044670 umarani 450001 1105 1105 Processed 14/03/2024 706708298 umarani ICICI BANK LTD(508534)
356 TENDUKHEDA MP-11-007-026-001/59
(MAHGUAN KALAN) 		1711007026NRG24130120240908936 16/01/2024 baddu 1711007026WL044670 baddu 450001 1105 1105 Processed 14/03/2024 706708298 baddu ICICI BANK LTD(508534)
357 TENDUKHEDA MP-11-007-026-003/119
(MAHGUAN KALAN) 		1711007026NRG24110120240902803 16/01/2024 shivraj 1711007026WL044375 shivraj 450001 2210 2210 Processed 14/03/2024 706708298 shivraj STATE BANK OF INDIA(508548)
358 TENDUKHEDA MP-11-007-026-004/2
(MAHGUAN KALAN) 		1711007026NRG24160120240913857 16/01/2024 Mena bai 1711007026WL044918 Mena bai 450001 1547 1547 Processed 14/03/2024 706708298 Menabai ICICI BANK LTD(508534)
359 TENDUKHEDA MP-11-007-026-004/24
(MAHGUAN KALAN) 		1711007026NRG24160120240913860 16/01/2024 JAMNA PRASAD 1711007026WL044918 JAMNA PRASAD 450001 1547 1547 Processed 14/03/2024 706708298 JAMNAPRASAD STATE BANK OF INDIA(508548)
360 TENDUKHEDA MP-11-007-026-004/38
(MAHGUAN KALAN) 		1711007026NRG24110120240902805 16/01/2024 SOORJ 1711007026WL044375 SOORJ 450001 2210 2210 Processed 14/03/2024 706708298 SOORJ JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
361 TENDUKHEDA MP-11-007-026-004/54-A
(MAHGUAN KALAN) 		1711007026NRG24160120240913863 16/01/2024 GULAB 1711007026WL044918 GULAB 450001 1547 1547 Processed 14/03/2024 706708298 GULAB CENTRAL BANK OF INDIA(607115)
362 TENDUKHEDA MP-11-007-026-004/8
(MAHGUAN KALAN) 		1711007026NRG24160120240913868 16/01/2024 GUDDI BAI 1711007026WL044918 GUDDI BAI 450001 1547 1547 Processed 14/03/2024 706708298 GUDDIBAI ICICI BANK LTD(508534)
363 TENDUKHEDA MP-11-007-035-001/143
(SARASBAGLI) 		1711007035NRG24160120240913750 16/01/2024 MAYA 1711007035WL044910 MAYA 450001 1547 1547 Processed 14/03/2024 706708298 MAYA MADHYANCHAL GRAMIN BANK(607232)
364 TENDUKHEDA MP-11-007-035-001/157
(SARASBAGLI) 		1711007035NRG24160120240913751 16/01/2024 mamta 1711007035WL044910 mamta 450001 1547 1547 Processed 14/03/2024 706708298 mamta MADHYANCHAL GRAMIN BANK(607232)
365 TENDUKHEDA MP-11-007-035-001/157
(SARASBAGLI) 		1711007035NRG24160120240913752 16/01/2024 SHIVDAYAL 1711007035WL044910 SHIVDAYAL 450001 1547 1547 Processed 14/03/2024 706708298 SHIVDAYAL ICICI BANK LTD(508534)
366 TENDUKHEDA MP-11-007-035-001/47
(SARASBAGLI) 		1711007035NRG24160120240913759 16/01/2024 SAVITRI 1711007035WL044912 SAVITRI 450001 1547 1547 Processed 14/03/2024 706708298 SAVITRI ICICI BANK LTD(508534)
367 TENDUKHEDA MP-11-007-035-002/41
(SARASBAGLI) 		1711007035NRG24160120240913762 16/01/2024 surajrani 1711007035WL044912 surajrani 450001 1547 1547 Processed 14/03/2024 706708298 surajrani AIRTEL PAYMENTS BANK LIMITED(990288)
368 TENDUKHEDA MP-11-007-035-002/68
(SARASBAGLI) 		1711007035NRG24160120240913754 16/01/2024 tanti 1711007035WL044911 tanti 450001 1547 1547 Processed 14/03/2024 706708298 tanti ICICI BANK LTD(508534)
369 TENDUKHEDA MP-11-007-046-003/167
(DHANETAMAL) 		1711007046NRG24160120240915045 16/01/2024 rishab kumar 1711007046WL045013 rishab kumar 450001 1547 1547 Processed 14/03/2024 706708298 rishabkumar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
370 TENDUKHEDA MP-11-007-046-003/31
(DHANETAMAL) 		1711007046NRG24160120240915054 16/01/2024 VISHNOO 1711007046WL045013 VISHNOO 450001 1547 1547 Processed 14/03/2024 706708298 VISHNOO ICICI BANK LTD(508534)
371 TENDUKHEDA MP-11-007-031-004/39
(MAHGUAN KHURD) 		1711007031NRG24160120240914370 16/01/2024 Rokad 1711007031WL044956 Rokad 470661 1547 1547 Processed 14/03/2024 706708298 Rokad ICICI BANK LTD(508534)
372 TENDUKHEDA MP-11-007-031-004/51
(MAHGUAN KHURD) 		1711007031NRG24160120240914372 16/01/2024 RAJPYARI 1711007031WL044956 RAJPYARI 470661 1547 1547 Processed 14/03/2024 706708298 RAJPYARI STATE BANK OF INDIA(508548)
373 TENDUKHEDA MP-11-007-040-002/131
(JAMUN KHEDA) 		1711007040NRG24130120240909435 16/01/2024 tulasi 1711007040WL044704 tulasi 470661 1326 1326 Processed 14/03/2024 706708298 tulasi ICICI BANK LTD(508534)
374 TENDUKHEDA MP-11-007-040-002/158
(JAMUN KHEDA) 		1711007040NRG24130120240909437 16/01/2024 madan 1711007040WL044704 madan 470661 1326 1326 Processed 14/03/2024 706708298 madan ICICI BANK LTD(508534)
375 TENDUKHEDA MP-11-007-040-002/158
(JAMUN KHEDA) 		1711007040NRG24130120240909438 16/01/2024 premrani 1711007040WL044704 premrani 470661 1326 1326 Processed 14/03/2024 706708298 premrani ICICI BANK LTD(508534)
376 TENDUKHEDA MP-11-007-040-002/163-B
(JAMUN KHEDA) 		1711007040NRG24130120240909439 16/01/2024 suresh 1711007040WL044704 suresh 470661 1326 1326 Processed 14/03/2024 706708298 suresh PUNJAB NATIONAL BANK(508568)
377 TENDUKHEDA MP-11-007-040-002/163-B
(JAMUN KHEDA) 		1711007040NRG24130120240909440 16/01/2024 VARSHA 1711007040WL044704 VARSHA 470661 1326 1326 Processed 14/03/2024 706708298 VARSHA STATE BANK OF INDIA(508548)
378 TENDUKHEDA MP-11-007-040-002/167-C
(JAMUN KHEDA) 		1711007040NRG24130120240909444 16/01/2024 laxmi 1711007040WL044704 laxmi 470661 1326 1326 Processed 14/03/2024 706708298 laxmi STATE BANK OF INDIA(508548)
379 TENDUKHEDA MP-11-007-040-002/167-C
(JAMUN KHEDA) 		1711007040NRG24130120240909443 16/01/2024 makhan 1711007040WL044704 makhan 470661 1326 1326 Processed 14/03/2024 706708298 makhan STATE BANK OF INDIA(508548)
380 TENDUKHEDA MP-11-007-040-002/204-B
(JAMUN KHEDA) 		1711007040NRG24130120240909446 16/01/2024 chandrabhan 1711007040WL044704 chandrabhan 470661 1326 1326 Processed 14/03/2024 706708298 chandrabhan CENTRAL BANK OF INDIA(607115)
381 TENDUKHEDA MP-11-007-040-002/26
(JAMUN KHEDA) 		1711007040NRG24130120240909448 16/01/2024 babita 1711007040WL044704 babita 470661 1326 1326 Processed 14/03/2024 706708298 babita PUNJAB NATIONAL BANK(508568)
382 TENDUKHEDA MP-11-007-040-002/26
(JAMUN KHEDA) 		1711007040NRG24130120240909447 16/01/2024 vinod 1711007040WL044704 vinod 470661 1326 1326 Processed 14/03/2024 706708298 vinod ICICI BANK LTD(508534)
383 TENDUKHEDA MP-11-007-040-002/28
(JAMUN KHEDA) 		1711007040NRG24130120240909449 16/01/2024 khubbi 1711007040WL044704 khubbi 470661 1326 1326 Processed 14/03/2024 706708298 khubbi PUNJAB NATIONAL BANK(508568)
384 TENDUKHEDA MP-11-007-040-002/28
(JAMUN KHEDA) 		1711007040NRG24130120240909450 16/01/2024 mayarani 1711007040WL044704 mayarani 470661 1326 1326 Processed 14/03/2024 706708298 mayarani ICICI BANK LTD(508534)
385 TENDUKHEDA MP-11-007-040-002/29-C
(JAMUN KHEDA) 		1711007040NRG24130120240909452 16/01/2024 anita bai 1711007040WL044704 anita bai 470661 1326 1326 Processed 14/03/2024 706708298 anitabai STATE BANK OF INDIA(508548)
386 TENDUKHEDA MP-11-007-040-002/29-C
(JAMUN KHEDA) 		1711007040NRG24130120240909451 16/01/2024 kamod 1711007040WL044704 kamod 470661 1326 1326 Processed 14/03/2024 706708298 kamod STATE BANK OF INDIA(508548)
387 TENDUKHEDA MP-11-007-040-002/42
(JAMUN KHEDA) 		1711007040NRG24130120240909453 16/01/2024 Revaram 1711007040WL044704 Revaram 470661 1326 1326 Processed 14/03/2024 706708298 Revaram PUNJAB NATIONAL BANK(508568)
388 TENDUKHEDA MP-11-007-040-002/57-A
(JAMUN KHEDA) 		1711007040NRG24130120240909458 16/01/2024 sukhdev 1711007040WL044704 sukhdev 470661 1326 1326 Processed 14/03/2024 706708298 sukhdev CENTRAL BANK OF INDIA(607115)
389 TENDUKHEDA MP-11-007-040-002/57-C
(JAMUN KHEDA) 		1711007040NRG24130120240909460 16/01/2024 bharat 1711007040WL044704 bharat 470661 1326 1326 Processed 14/03/2024 706708298 bharat STATE BANK OF INDIA(508548)
390 TENDUKHEDA MP-11-007-040-002/70
(JAMUN KHEDA) 		1711007040NRG24130120240909468 16/01/2024 hukam bai 1711007040WL044704 hukam bai 470661 1326 1326 Processed 14/03/2024 706708298 hukambai ICICI BANK LTD(508534)
391 TENDUKHEDA MP-11-007-040-002/70
(JAMUN KHEDA) 		1711007040NRG24130120240909467 16/01/2024 ramesh 1711007040WL044704 ramesh 470661 1326 1326 Processed 14/03/2024 706708298 ramesh STATE BANK OF INDIA(508548)
392 TENDUKHEDA MP-11-007-040-002/82-B
(JAMUN KHEDA) 		1711007040NRG24130120240909469 16/01/2024 dhrmendra 1711007040WL044704 dhrmendra 470661 1326 1326 Processed 14/03/2024 706708298 dhrmendra STATE BANK OF INDIA(508548)
393 TENDUKHEDA MP-11-007-040-002/84
(JAMUN KHEDA) 		1711007040NRG24130120240909472 16/01/2024 Sangeeta bai 1711007040WL044704 Sangeeta bai 470661 1326 1326 Processed 14/03/2024 706708298 Sangeetabai ICICI BANK LTD(508534)
394 TENDUKHEDA MP-11-007-040-002/84
(JAMUN KHEDA) 		1711007040NRG24130120240909471 16/01/2024 santoah 1711007040WL044704 santoah 470661 1326 1326 Processed 14/03/2024 706708298 santoah ICICI BANK LTD(508534)
395 TENDUKHEDA MP-11-007-040-002/85
(JAMUN KHEDA) 		1711007040NRG24130120240909473 16/01/2024 ramlal 1711007040WL044704 ramlal 470661 1326 1326 Processed 14/03/2024 706708298 ramlal ICICI BANK LTD(508534)
396 TENDUKHEDA MP-11-007-040-002/93
(JAMUN KHEDA) 		1711007040NRG24130120240909476 16/01/2024 Jeera bai 1711007040WL044704 Jeera bai 470661 1326 1326 Processed 14/03/2024 706708298 Jeerabai STATE BANK OF INDIA(508548)
397 TENDUKHEDA MP-11-007-040-002/93
(JAMUN KHEDA) 		1711007040NRG24130120240909475 16/01/2024 sakhkhu 1711007040WL044704 sakhkhu 470661 1326 1326 Processed 14/03/2024 706708298 sakhkhu ICICI BANK LTD(508534)
SubTotal 76687 76687
Total 535925 535925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_160124APB_FTO_433516 47066106 3094
2 TENDUKHEDA MP1711007_160124APB_FTO_433516 47088001 73593
3 TENDUKHEDA MP1711007_160124APB_FTO_433516 Central Bank Of India CBIN0284172 TENDUKHEDA 23868
4 TENDUKHEDA MP1711007_160124APB_FTO_433516 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 40443
5 TENDUKHEDA MP1711007_160124APB_FTO_433516 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1547
6 TENDUKHEDA MP1711007_160124APB_FTO_433516 Indian Bank IDIB000I515 IMALIYAGHAT 1105
7 TENDUKHEDA MP1711007_160124APB_FTO_433516 Punjab National Bank PUNB0099000 DAMOH 4641
8 TENDUKHEDA MP1711007_160124APB_FTO_433516 Punjab National Bank PUNB0267700 DHANGORE 26078
9 TENDUKHEDA MP1711007_160124APB_FTO_433516 State Bank of India SBIN0002895 TENDUKHEDA 154037
10 TENDUKHEDA MP1711007_160124APB_FTO_433516 State Bank of India SBIN0009736 TEJGARH (SANGA) 81770
11 TENDUKHEDA MP1711007_160124APB_FTO_433516 State Bank of India SBIN0017098 GOURJHAMAR 1547
12 TENDUKHEDA MP1711007_160124APB_FTO_433516 Union Bank of India UBIN0558681 VIJAY NAGAR 1326
13 TENDUKHEDA MP1711007_160124APB_FTO_433516 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 3094
14 TENDUKHEDA MP1711007_160124APB_FTO_433516 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 22542
15 TENDUKHEDA MP1711007_160124APB_FTO_433516 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 59228
16 TENDUKHEDA MP1711007_160124APB_FTO_433516 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
17 TENDUKHEDA MP1711007_160124APB_FTO_433516 Fino Payments Bank Ltd FINO0001446 MP RO 21879
18 TENDUKHEDA MP1711007_160124APB_FTO_433516 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2873
19 TENDUKHEDA MP1711007_160124APB_FTO_433516 India Post Payments Bank IPOS0000001 Damoh 2652

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