Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:20:35 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_240324APB_FTO_516540
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-11-007-012-001/1024-C
(SAMNAPUR) 		1711007012NRG24190320241128820 24/03/2024 Sandeep 1711007012WL054115 Sandeep 00089 CBIN0284172 1547 1547 Processed 19/04/2024 399944330 Sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
2 TENDUKHEDA MP-11-007-012-001/1036-C
(SAMNAPUR) 		1711007012NRG24190320241128823 24/03/2024 Prabhu 1711007012WL054115 Prabhu 00089 CBIN0284172 1547 1547 Processed 19/04/2024 399944330 Prabhu STATE BANK OF INDIA(508548)
3 TENDUKHEDA MP-11-007-028-001/486
(SAHAJPUR) 		1711007028NRG24230320241146179 24/03/2024 nabbu 1711007028WL054953 nabbu 00089 CBIN0284172 1326 1326 Processed 19/04/2024 399944330 nabbu STATE BANK OF INDIA(508548)
4 TENDUKHEDA MP-11-007-028-001/605-C
(SAHAJPUR) 		1711007028NRG24230320241146184 24/03/2024 manish 1711007028WL054953 manish 00089 CBIN0284172 1326 1326 Processed 19/04/2024 399944330 manish CENTRAL BANK OF INDIA(607115)
5 TENDUKHEDA MP-11-007-028-001/612-B
(SAHAJPUR) 		1711007028NRG24230320241146187 24/03/2024 TILAK 1711007028WL054953 TILAK 00089 CBIN0284172 1326 1326 Processed 19/04/2024 399944330 TILAK STATE BANK OF INDIA(508548)
6 TENDUKHEDA MP-11-007-028-001/617-B
(SAHAJPUR) 		1711007028NRG24230320241146192 24/03/2024 seeta 1711007028WL054953 seeta 00089 CBIN0284172 1326 1326 Processed 19/04/2024 399944330 seeta STATE BANK OF INDIA(508548)
7 TENDUKHEDA MP-11-007-028-001/617-B
(SAHAJPUR) 		1711007028NRG24230320241146191 24/03/2024 seetaram 1711007028WL054953 seetaram 00089 CBIN0284172 1326 1326 Processed 19/04/2024 399944330 seetaram PUNJAB NATIONAL BANK(508568)
8 TENDUKHEDA MP-11-007-029-001/663-A
(JHAROLI) 		1711007029NRG24230320241145697 24/03/2024 RAMRANI KEAWAT 1711007029WL054951 RAMRANI KEAWAT 00089 CBIN0284172 884 884 Processed 19/04/2024 399944330 RAMRANIKEAWAT CENTRAL BANK OF INDIA(607115)
9 TENDUKHEDA MP-11-007-029-001/992
(JHAROLI) 		1711007029NRG24230320241145702 24/03/2024 bhagwati 1711007029WL054951 bhagwati 00089 CBIN0284172 884 884 Processed 19/04/2024 399944330 bhagwati CENTRAL BANK OF INDIA(607115)
10 TENDUKHEDA MP-11-007-030-002/240-A
(BAGDARI) 		1711007030NRG24180320241127299 24/03/2024 Ritesh Gound 1711007030WL054052 Ritesh Gound 00089 CBIN0284172 1326 1326 Processed 19/04/2024 399944330 RiteshGound CENTRAL BANK OF INDIA(607115)
11 TENDUKHEDA MP-11-007-030-002/31-A
(BAGDARI) 		1711007030NRG24180320241127308 24/03/2024 Vikram Lodhi 1711007030WL054052 Vikram Lodhi 00089 CBIN0284172 1326 1326 Processed 19/04/2024 399944330 VikramLodhi CENTRAL BANK OF INDIA(607115)
12 TENDUKHEDA MP-11-007-040-002/121-B
(JAMUN KHEDA) 		1711007040NRG24230320241145577 24/03/2024 Halke Bhai 1711007040WL054935 Halke Bhai 00089 CBIN0284172 1326 1326 Processed 19/04/2024 399944330 HalkeBhai STATE BANK OF INDIA(508548)
13 TENDUKHEDA MP-11-007-040-002/121-B
(JAMUN KHEDA) 		1711007040NRG24230320241145578 24/03/2024 Roshni lodhi 1711007040WL054935 Roshni lodhi 00089 CBIN0284172 1326 1326 Processed 19/04/2024 399944330 Roshnilodhi STATE BANK OF INDIA(508548)
14 TENDUKHEDA MP-11-007-040-002/179-B
(JAMUN KHEDA) 		1711007040NRG24230320241145580 24/03/2024 Ram Singh 1711007040WL054935 Ram Singh 00089 CBIN0284172 1326 1326 Processed 19/04/2024 399944330 RamSingh STATE BANK OF INDIA(508548)
15 TENDUKHEDA MP-11-007-040-002/400
(JAMUN KHEDA) 		1711007040NRG24230320241145587 24/03/2024 Ganesh Lodhi 1711007040WL054935 Ganesh Lodhi 00089 CBIN0284172 1326 1326 Processed 19/04/2024 399944330 GaneshLodhi STATE BANK OF INDIA(508548)
16 TENDUKHEDA MP-11-007-040-002/417
(JAMUN KHEDA) 		1711007040NRG24220320241143801 24/03/2024 NEELESH 1711007040WL054835 NEELESH 00089 CBIN0284172 1326 1326 Processed 19/04/2024 399944330 NEELESH STATE BANK OF INDIA(508548)
17 TENDUKHEDA MP-11-007-040-002/484
(JAMUN KHEDA) 		1711007040NRG24220320241143813 24/03/2024 gora bai lodhi 1711007040WL054836 gora bai lodhi 00089 CBIN0284172 1326 1326 Processed 19/04/2024 399944330 gorabailodhi CENTRAL BANK OF INDIA(607115)
18 TENDUKHEDA MP-11-007-040-002/484-A
(JAMUN KHEDA) 		1711007040NRG24220320241143814 24/03/2024 Abhishek Lodhi 1711007040WL054836 Abhishek Lodhi 00089 CBIN0284172 1326 1326 Processed 19/04/2024 399944330 AbhishekLodhi CENTRAL BANK OF INDIA(607115)
19 TENDUKHEDA MP-11-007-046-002/242
(DHANETAMAL) 		1711007046NRG24230320241144225 24/03/2024 Channu 1711007046WL054869 Channu 00089 CBIN0284172 1547 1547 Rejected 19/04/2024 399944330 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 TENDUKHEDA MP-11-007-046-003/222-D
(DHANETAMAL) 		1711007046NRG24230320241144250 24/03/2024 Laxmi kurmi 1711007046WL054869 Laxmi kurmi 00089 CBIN0284172 1547 1547 Processed 19/04/2024 399944330 Laxmikurmi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
21 TENDUKHEDA MP-11-007-046-003/612
(DHANETAMAL) 		1711007046NRG24230320241144261 24/03/2024 hemant kurmi 1711007046WL054869 hemant kurmi 00089 CBIN0284172 1547 1547 Processed 19/04/2024 399944330 hemantkurmi CENTRAL BANK OF INDIA(607115)
22 TENDUKHEDA MP-11-007-046-003/633
(DHANETAMAL) 		1711007046NRG24230320241144176 24/03/2024 LOKENDRA GOUND 1711007046WL054867 LOKENDRA GOUND 00089 CBIN0284172 221 221 Processed 19/04/2024 399944330 LOKENDRAGOUND CENTRAL BANK OF INDIA(607115)
23 TENDUKHEDA MP-11-007-047-002/106
(MOHAD) 		1711007047NRG24230320241145099 24/03/2024 Deepu singh lodhi 1711007047WL054909 Deepu singh lodhi 00089 CBIN0284172 1547 1547 Processed 19/04/2024 399944330 Deepusinghlodhi UNION BANK OF INDIA(508500)
24 TENDUKHEDA MP-11-007-047-002/240
(MOHAD) 		1711007047NRG24230320241145115 24/03/2024 Kamlesh Singh Lodhi 1711007047WL054909 Kamlesh Singh Lodhi 00089 CBIN0284172 1547 1547 Processed 19/04/2024 399944330 KamleshSinghLodhi PUNJAB NATIONAL BANK(508568)
25 TENDUKHEDA MP-11-007-057-001/61-B
(BAIRAGARH) 		1711007057NRG24210320241136350 24/03/2024 raj rani 1711007057WL054477 raj rani 00089 CBIN0284172 884 884 Processed 19/04/2024 399944330 rajrani STATE BANK OF INDIA(508548)
26 TENDUKHEDA MP-11-007-057-001/79-A
(BAIRAGARH) 		1711007057NRG24210320241136352 24/03/2024 SANGITA 1711007057WL054477 SANGITA 00089 CBIN0284172 884 884 Processed 19/04/2024 399944330 SANGITA FINO PAYMENTS BANK LTD(608001)
27 TENDUKHEDA MP-11-007-057-002/45
(BAIRAGARH) 		1711007057NRG24210320241136353 24/03/2024 SHASHI BAI 1711007057WL054477 SHASHI BAI 00089 CBIN0284172 884 884 Processed 19/04/2024 399944330 SHASHIBAI FINO PAYMENTS BANK LTD(608001)
28 TENDUKHEDA MP-11-007-057-002/60
(BAIRAGARH) 		1711007057NRG24210320241136356 24/03/2024 premrani 1711007057WL054477 premrani 00089 CBIN0284172 884 884 Processed 19/04/2024 399944330 premrani FINO PAYMENTS BANK LTD(608001)
29 TENDUKHEDA MP-11-007-057-003/121-C
(BAIRAGARH) 		1711007057NRG24210320241136361 24/03/2024 ANJANA BAI 1711007057WL054477 ANJANA BAI 00089 CBIN0284172 884 884 Processed 19/04/2024 399944330 ANJANABAI FINO PAYMENTS BANK LTD(608001)
30 TENDUKHEDA MP-11-007-057-003/90-B
(BAIRAGARH) 		1711007057NRG24210320241136369 24/03/2024 SEETA BAI 1711007057WL054477 SEETA BAI 00089 CBIN0284172 884 884 Processed 19/04/2024 399944330 SEETABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 36686 36686
31 TENDUKHEDA MP-11-007-033-001/114
(HARRAI) 		1711007033NRG24230320241144584 24/03/2024 savitarani 1711007033WL054886 savitarani 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399944330 savitarani ICICI BANK LTD(508534)
32 TENDUKHEDA MP-11-007-033-001/378-A
(HARRAI) 		1711007033NRG24230320241144588 24/03/2024 CHANDRANI 1711007033WL054886 CHANDRANI 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399944330 CHANDRANI ICICI BANK LTD(508534)
SubTotal 2652 2652
33 TENDUKHEDA MP-11-007-033-001/563
(HARRAI) 		1711007033NRG24230320241144590 24/03/2024 LALSINGH 1711007033WL054886 LALSINGH 00168 ICIC0000758 1326 1326 Processed 19/04/2024 399944330 LALSINGH ICICI BANK LTD(508534)
SubTotal 1326 1326
34 TENDUKHEDA MP-11-007-028-001/220-B
(SAHAJPUR) 		1711007028NRG24230320241146173 24/03/2024 rajkumar 1711007028WL054953 rajkumar 00176 IDIB000R522 1326 1326 Processed 19/04/2024 399944330 rajkumar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 1326 1326
35 TENDUKHEDA MP-11-007-012-001/1042-D
(SAMNAPUR) 		1711007012NRG24190320241128825 24/03/2024 Laxman Kumhar 1711007012WL054115 Laxman Kumhar 00354 PUNB0267700 1547 1547 Processed 19/04/2024 399944330 LaxmanKumhar PUNJAB NATIONAL BANK(508568)
36 TENDUKHEDA MP-11-007-012-001/1043
(SAMNAPUR) 		1711007012NRG24190320241128826 24/03/2024 Dasrath Yadav 1711007012WL054115 Dasrath Yadav 00354 PUNB0267700 1547 1547 Processed 19/04/2024 399944330 DasrathYadav PUNJAB NATIONAL BANK(508568)
37 TENDUKHEDA MP-11-007-012-001/1043-B
(SAMNAPUR) 		1711007012NRG24190320241128827 24/03/2024 Mithun 1711007012WL054115 Mithun 00354 PUNB0267700 1547 1547 Processed 19/04/2024 399944330 Mithun PUNJAB NATIONAL BANK(508568)
38 TENDUKHEDA MP-11-007-012-001/1043-B
(SAMNAPUR) 		1711007012NRG24190320241128828 24/03/2024 Rashmi 1711007012WL054116 Rashmi 00354 PUNB0267700 945 945 Processed 19/04/2024 399944330 Rashmi PUNJAB NATIONAL BANK(508568)
39 TENDUKHEDA MP-11-007-012-001/1044
(SAMNAPUR) 		1711007012NRG24190320241128830 24/03/2024 Omkar Singh 1711007012WL054116 Omkar Singh 00354 PUNB0267700 945 945 Processed 19/04/2024 399944330 OmkarSingh PUNJAB NATIONAL BANK(508568)
40 TENDUKHEDA MP-11-007-012-001/1044-B
(SAMNAPUR) 		1711007012NRG24190320241128831 24/03/2024 Devendra Rajak 1711007012WL054116 Devendra Rajak 00354 PUNB0267700 945 945 Processed 19/04/2024 399944330 DevendraRajak PUNJAB NATIONAL BANK(508568)
41 TENDUKHEDA MP-11-007-012-001/1046-A
(SAMNAPUR) 		1711007012NRG24190320241128832 24/03/2024 Ghuran Kumhar 1711007012WL054116 Ghuran Kumhar 00354 PUNB0267700 945 945 Processed 19/04/2024 399944330 GhuranKumhar PUNJAB NATIONAL BANK(508568)
42 TENDUKHEDA MP-11-007-012-001/1046-B
(SAMNAPUR) 		1711007012NRG24190320241128834 24/03/2024 Roshani Yadav 1711007012WL054116 Roshani Yadav 00354 PUNB0267700 945 945 Processed 19/04/2024 399944330 RoshaniYadav PUNJAB NATIONAL BANK(508568)
43 TENDUKHEDA MP-11-007-012-001/140
(SAMNAPUR) 		1711007012NRG24190320241128836 24/03/2024 khilona 1711007012WL054116 khilona 00354 PUNB0267700 945 945 Processed 19/04/2024 399944330 khilona PUNJAB NATIONAL BANK(508568)
44 TENDUKHEDA MP-11-007-012-001/140
(SAMNAPUR) 		1711007012NRG24190320241128835 24/03/2024 Rajesh 1711007012WL054116 Rajesh 00354 PUNB0267700 945 945 Processed 19/04/2024 399944330 Rajesh PUNJAB NATIONAL BANK(508568)
45 TENDUKHEDA MP-11-007-012-001/146-B
(SAMNAPUR) 		1711007012NRG24190320241128837 24/03/2024 Chotelal 1711007012WL054116 Chotelal 00354 PUNB0267700 945 945 Processed 19/04/2024 399944330 Chotelal PUNJAB NATIONAL BANK(508568)
46 TENDUKHEDA MP-11-007-015-002/725
(BILTARA) 		1711007015NRG24240320241146862 24/03/2024 mahendra 1711007015WL054982 mahendra 00354 PUNB0267700 3094 3094 Processed 19/04/2024 399944330 mahendra PUNJAB NATIONAL BANK(508568)
47 TENDUKHEDA MP-11-007-015-002/725
(BILTARA) 		1711007015NRG24240320241146863 24/03/2024 savita 1711007015WL054982 savita 00354 PUNB0267700 884 884 Processed 19/04/2024 399944330 savita PUNJAB NATIONAL BANK(508568)
48 TENDUKHEDA MP-11-007-026-001/97-B
(MAHGUAN KALAN) 		1711007026NRG24240320241147192 24/03/2024 Jyanti Yadav 1711007026WL054999 Jyanti Yadav 00354 PUNB0267700 1547 1547 Processed 19/04/2024 399944330 JyantiYadav PUNJAB NATIONAL BANK(508568)
49 TENDUKHEDA MP-11-007-029-001/849
(JHAROLI) 		1711007029NRG24230320241145699 24/03/2024 pushpa 1711007029WL054951 pushpa 00354 PUNB0267700 884 884 Processed 19/04/2024 399944330 pushpa PUNJAB NATIONAL BANK(508568)
50 TENDUKHEDA MP-11-007-030-002/101-A
(BAGDARI) 		1711007030NRG24180320241127288 24/03/2024 Dasoda Gound 1711007030WL054052 Dasoda Gound 00354 PUNB0267700 1326 1326 Processed 19/04/2024 399944330 DasodaGound PUNJAB NATIONAL BANK(508568)
51 TENDUKHEDA MP-11-007-030-002/101-B
(BAGDARI) 		1711007030NRG24180320241127290 24/03/2024 Shivani 1711007030WL054052 Shivani 00354 PUNB0267700 1326 1326 Processed 19/04/2024 399944330 Shivani STATE BANK OF INDIA(508548)
52 TENDUKHEDA MP-11-007-030-002/177-D
(BAGDARI) 		1711007030NRG24180320241127296 24/03/2024 Saraswati Gound 1711007030WL054052 Saraswati Gound 00354 PUNB0267700 1326 1326 Processed 19/04/2024 399944330 SaraswatiGound PUNJAB NATIONAL BANK(508568)
53 TENDUKHEDA MP-11-007-030-002/239
(BAGDARI) 		1711007030NRG24180320241127298 24/03/2024 Gopal Gound 1711007030WL054052 Gopal Gound 00354 PUNB0267700 1326 1326 Processed 19/04/2024 399944330 GopalGound PUNJAB NATIONAL BANK(508568)
54 TENDUKHEDA MP-11-007-030-002/265
(BAGDARI) 		1711007030NRG24180320241127306 24/03/2024 Ramsingh Pradhan 1711007030WL054052 Ramsingh Pradhan 00354 PUNB0267700 1326 1326 Processed 19/04/2024 399944330 RamsinghPradhan PUNJAB NATIONAL BANK(508568)
55 TENDUKHEDA MP-11-007-030-002/266
(BAGDARI) 		1711007030NRG24180320241127307 24/03/2024 Rakesh Gound 1711007030WL054052 Rakesh Gound 00354 PUNB0267700 1326 1326 Processed 19/04/2024 399944330 RakeshGound BANK OF BARODA(606985)
56 TENDUKHEDA MP-11-007-041-001/333-A
(BAILWADA) 		1711007041NRG24230320241144406 24/03/2024 prashant 1711007041WL054880 prashant 00354 PUNB0267700 221 221 Processed 19/04/2024 399944330 prashant PUNJAB NATIONAL BANK(508568)
57 TENDUKHEDA MP-11-007-046-002/13-D
(DHANETAMAL) 		1711007046NRG24230320241144220 24/03/2024 KODU GOUND 1711007046WL054869 KODU GOUND 00354 PUNB0267700 1547 1547 Processed 19/04/2024 399944330 KODUGOUND PUNJAB NATIONAL BANK(508568)
58 TENDUKHEDA MP-11-007-046-002/239
(DHANETAMAL) 		1711007046NRG24230320241144224 24/03/2024 Sugreem 1711007046WL054869 Sugreem 00354 PUNB0267700 1547 1547 Processed 19/04/2024 399944330 Sugreem PUNJAB NATIONAL BANK(508568)
59 TENDUKHEDA MP-11-007-046-002/329
(DHANETAMAL) 		1711007046NRG24230320241144241 24/03/2024 KAILASH RANI GOUND 1711007046WL054869 KAILASH RANI GOUND 00354 PUNB0267700 1547 1547 Processed 19/04/2024 399944330 KAILASHRANIGOUND PUNJAB NATIONAL BANK(508568)
60 TENDUKHEDA MP-11-007-046-003/594
(DHANETAMAL) 		1711007046NRG24230320241144254 24/03/2024 MOHIT 1711007046WL054869 MOHIT 00354 PUNB0267700 1547 1547 Processed 19/04/2024 399944330 MOHIT CENTRAL BANK OF INDIA(607115)
61 TENDUKHEDA MP-11-007-046-003/599
(DHANETAMAL) 		1711007046NRG24230320241144255 24/03/2024 HARISHANKAR 1711007046WL054869 HARISHANKAR 00354 PUNB0267700 1547 1547 Processed 19/04/2024 399944330 HARISHANKAR PUNJAB NATIONAL BANK(508568)
62 TENDUKHEDA MP-11-007-046-003/601
(DHANETAMAL) 		1711007046NRG24230320241144256 24/03/2024 dhuman 1711007046WL054869 dhuman 00354 PUNB0267700 1547 1547 Processed 19/04/2024 399944330 dhuman JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
63 TENDUKHEDA MP-11-007-047-002/198-A
(MOHAD) 		1711007047NRG24230320241145109 24/03/2024 Tulsa bai lodhi 1711007047WL054909 Tulsa bai lodhi 00354 PUNB0267700 1547 1547 Processed 19/04/2024 399944330 Tulsabailodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37616 37616
64 TENDUKHEDA MP-11-007-003-001/1196
(PATLONI) 		1711007003NRG24240320241146955 24/03/2024 Jaidev 1711007003WL054986 Jaidev 00415 SBIN0002816 1326 1326 Processed 19/04/2024 399944330 Jaidev STATE BANK OF INDIA(508548)
65 TENDUKHEDA MP-11-007-030-002/101-B
(BAGDARI) 		1711007030NRG24180320241127289 24/03/2024 Rajkumar Singh Lodhi 1711007030WL054052 Rajkumar Singh Lodhi 00415 SBIN0002816 1326 1326 Processed 19/04/2024 399944330 RajkumarSinghLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
66 TENDUKHEDA MP-11-007-030-002/177-A
(BAGDARI) 		1711007030NRG24180320241127295 24/03/2024 Narbada Gound 1711007030WL054052 Narbada Gound 00415 SBIN0002857 1326 1326 Processed 19/04/2024 399944330 NarbadaGound STATE BANK OF INDIA(508548)
SubTotal 1326 1326
67 TENDUKHEDA MP-11-007-003-001/1523-D
(PATLONI) 		1711007003NRG24240320241148552 24/03/2024 Jamna Lodhi 1711007003WL055046 Jamna Lodhi 00415 SBIN0002882 1326 1326 Processed 19/04/2024 399944330 JamnaLodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
68 TENDUKHEDA MP-11-007-012-001/1019-B
(SAMNAPUR) 		1711007012NRG24190320241128818 24/03/2024 teksingh 1711007012WL054115 teksingh 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399944330 teksingh PUNJAB NATIONAL BANK(508568)
69 TENDUKHEDA MP-11-007-012-001/1021-C
(SAMNAPUR) 		1711007012NRG24190320241128819 24/03/2024 Jagdeesh 1711007012WL054115 Jagdeesh 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399944330 Jagdeesh PUNJAB NATIONAL BANK(508568)
70 TENDUKHEDA MP-11-007-012-001/1036-A
(SAMNAPUR) 		1711007012NRG24190320241128822 24/03/2024 Basant 1711007012WL054115 Basant 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399944330 Basant PUNJAB NATIONAL BANK(508568)
71 TENDUKHEDA MP-11-007-012-001/1036-D
(SAMNAPUR) 		1711007012NRG24190320241128824 24/03/2024 Brajesh 1711007012WL054115 Brajesh 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399944330 Brajesh STATE BANK OF INDIA(508548)
72 TENDUKHEDA MP-11-007-012-001/1046-B
(SAMNAPUR) 		1711007012NRG24190320241128833 24/03/2024 kudddu yadav 1711007012WL054116 kudddu yadav 00415 SBIN0002895 945 945 Processed 19/04/2024 399944330 kuddduyadav STATE BANK OF INDIA(508548)
73 TENDUKHEDA MP-11-007-026-001/99-A
(MAHGUAN KALAN) 		1711007026NRG24240320241147193 24/03/2024 Sarasvati Yadav 1711007026WL054999 Sarasvati Yadav 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399944330 SarasvatiYadav PUNJAB NATIONAL BANK(508568)
74 TENDUKHEDA MP-11-007-028-001/386
(SAHAJPUR) 		1711007028NRG24230320241146174 24/03/2024 Munna 1711007028WL054953 Munna 00415 SBIN0002895 1326 1326 Processed 19/04/2024 399944330 Munna PUNJAB NATIONAL BANK(508568)
75 TENDUKHEDA MP-11-007-028-001/386-A
(SAHAJPUR) 		1711007028NRG24230320241146175 24/03/2024 Pappu 1711007028WL054953 Pappu 00415 SBIN0002895 1326 1326 Processed 19/04/2024 399944330 Pappu PUNJAB NATIONAL BANK(508568)
76 TENDUKHEDA MP-11-007-028-001/386-B
(SAHAJPUR) 		1711007028NRG24230320241146176 24/03/2024 Ravi 1711007028WL054953 Ravi 00415 SBIN0002895 1326 1326 Processed 19/04/2024 399944330 Ravi PUNJAB NATIONAL BANK(508568)
77 TENDUKHEDA MP-11-007-028-001/405
(SAHAJPUR) 		1711007028NRG24230320241146177 24/03/2024 BIHARI 1711007028WL054953 BIHARI 00415 SBIN0002895 1326 1326 Processed 19/04/2024 399944330 BIHARI ICICI BANK LTD(508534)
78 TENDUKHEDA MP-11-007-028-001/480
(SAHAJPUR) 		1711007028NRG24230320241146178 24/03/2024 DURGESH 1711007028WL054953 DURGESH 00415 SBIN0002895 1326 1326 Processed 19/04/2024 399944330 DURGESH STATE BANK OF INDIA(508548)
79 TENDUKHEDA MP-11-007-028-001/495
(SAHAJPUR) 		1711007028NRG24230320241146180 24/03/2024 madna 1711007028WL054953 madna 00415 SBIN0002895 1326 1326 Processed 19/04/2024 399944330 madna ICICI BANK LTD(508534)
80 TENDUKHEDA MP-11-007-028-001/567
(SAHAJPUR) 		1711007028NRG24230320241146181 24/03/2024 HARIPAL 1711007028WL054953 HARIPAL 00415 SBIN0002895 1326 1326 Processed 19/04/2024 399944330 HARIPAL PUNJAB NATIONAL BANK(508568)
81 TENDUKHEDA MP-11-007-028-001/569
(SAHAJPUR) 		1711007028NRG24230320241146182 24/03/2024 ROHINI 1711007028WL054953 ROHINI 00415 SBIN0002895 1326 1326 Processed 19/04/2024 399944330 ROHINI STATE BANK OF INDIA(508548)
82 TENDUKHEDA MP-11-007-028-001/602
(SAHAJPUR) 		1711007028NRG24230320241146183 24/03/2024 KISHAN 1711007028WL054953 KISHAN 00415 SBIN0002895 1326 1326 Processed 19/04/2024 399944330 KISHAN PUNJAB NATIONAL BANK(508568)
83 TENDUKHEDA MP-11-007-028-001/609
(SAHAJPUR) 		1711007028NRG24230320241146185 24/03/2024 BRAJESH 1711007028WL054953 BRAJESH 00415 SBIN0002895 1326 1326 Processed 19/04/2024 399944330 BRAJESH STATE BANK OF INDIA(508548)
84 TENDUKHEDA MP-11-007-028-001/612-C
(SAHAJPUR) 		1711007028NRG24230320241146188 24/03/2024 BADDU 1711007028WL054953 BADDU 00415 SBIN0002895 1326 1326 Processed 19/04/2024 399944330 BADDU STATE BANK OF INDIA(508548)
85 TENDUKHEDA MP-11-007-028-001/613-D
(SAHAJPUR) 		1711007028NRG24230320241146189 24/03/2024 DILLA 1711007028WL054953 DILLA 00415 SBIN0002895 1326 1326 Processed 19/04/2024 399944330 DILLA STATE BANK OF INDIA(508548)
86 TENDUKHEDA MP-11-007-028-001/613-D
(SAHAJPUR) 		1711007028NRG24230320241146190 24/03/2024 ganga bai 1711007028WL054953 ganga bai 00415 SBIN0002895 1326 1326 Processed 19/04/2024 399944330 gangabai PUNJAB NATIONAL BANK(508568)
87 TENDUKHEDA MP-11-007-028-001/628
(SAHAJPUR) 		1711007028NRG24230320241146193 24/03/2024 SHIVRANI PAL 1711007028WL054953 SHIVRANI PAL 00415 SBIN0002895 1326 1326 Processed 19/04/2024 399944330 SHIVRANIPAL PUNJAB NATIONAL BANK(508568)
88 TENDUKHEDA MP-11-007-028-001/653
(SAHAJPUR) 		1711007028NRG24230320241146194 24/03/2024 BARSHA 1711007028WL054953 BARSHA 00415 SBIN0002895 1326 1326 Processed 19/04/2024 399944330 BARSHA STATE BANK OF INDIA(508548)
89 TENDUKHEDA MP-11-007-028-001/662
(SAHAJPUR) 		1711007028NRG24230320241146195 24/03/2024 MANOJ 1711007028WL054953 MANOJ 00415 SBIN0002895 1326 1326 Processed 19/04/2024 399944330 MANOJ STATE BANK OF INDIA(508548)
90 TENDUKHEDA MP-11-007-028-001/662-B
(SAHAJPUR) 		1711007028NRG24230320241146196 24/03/2024 SHARAD 1711007028WL054953 SHARAD 00415 SBIN0002895 1326 1326 Processed 19/04/2024 399944330 SHARAD STATE BANK OF INDIA(508548)
91 TENDUKHEDA MP-11-007-028-001/790-A
(SAHAJPUR) 		1711007028NRG24230320241146199 24/03/2024 maya 1711007028WL054953 maya 00415 SBIN0002895 1326 1326 Processed 19/04/2024 399944330 maya STATE BANK OF INDIA(508548)
92 TENDUKHEDA MP-11-007-028-001/803
(SAHAJPUR) 		1711007028NRG24230320241146203 24/03/2024 Dipika 1711007028WL054953 Dipika 00415 SBIN0002895 1326 1326 Processed 19/04/2024 399944330 Dipika STATE BANK OF INDIA(508548)
93 TENDUKHEDA MP-11-007-028-001/803-A
(SAHAJPUR) 		1711007028NRG24230320241146204 24/03/2024 Divya 1711007028WL054953 Divya 00415 SBIN0002895 1326 1326 Processed 19/04/2024 399944330 Divya STATE BANK OF INDIA(508548)
94 TENDUKHEDA MP-11-007-029-001/150-B
(JHAROLI) 		1711007029NRG24230320241145662 24/03/2024 HASHLE 1711007029WL054948 HASHLE 00415 SBIN0002895 1105 1105 Processed 19/04/2024 399944330 HASHLE STATE BANK OF INDIA(508548)
95 TENDUKHEDA MP-11-007-029-001/465-A
(JHAROLI) 		1711007029NRG24230320241145693 24/03/2024 PREMBATI KEWAT 1711007029WL054951 PREMBATI KEWAT 00415 SBIN0002895 884 884 Processed 19/04/2024 399944330 PREMBATIKEWAT STATE BANK OF INDIA(508548)
96 TENDUKHEDA MP-11-007-029-001/609-B
(JHAROLI) 		1711007029NRG24230320241145695 24/03/2024 Parobai Kewat 1711007029WL054951 Parobai Kewat 00415 SBIN0002895 884 884 Processed 19/04/2024 399944330 ParobaiKewat STATE BANK OF INDIA(508548)
97 TENDUKHEDA MP-11-007-029-001/663
(JHAROLI) 		1711007029NRG24230320241145696 24/03/2024 BHAVNA 1711007029WL054951 BHAVNA 00415 SBIN0002895 884 884 Processed 19/04/2024 399944330 BHAVNA STATE BANK OF INDIA(508548)
98 TENDUKHEDA MP-11-007-029-001/772-B
(JHAROLI) 		1711007029NRG24230320241145664 24/03/2024 ARUN KEWAT 1711007029WL054948 ARUN KEWAT 00415 SBIN0002895 1105 1105 Processed 19/04/2024 399944330 ARUNKEWAT CENTRAL BANK OF INDIA(607115)
99 TENDUKHEDA MP-11-007-029-001/991
(JHAROLI) 		1711007029NRG24230320241145700 24/03/2024 IMARTI BAI KEWAT 1711007029WL054951 IMARTI BAI KEWAT 00415 SBIN0002895 884 884 Processed 19/04/2024 399944330 IMARTIBAIKEWAT STATE BANK OF INDIA(508548)
100 TENDUKHEDA MP-11-007-029-001/992
(JHAROLI) 		1711007029NRG24230320241145701 24/03/2024 RAVI KEWAT 1711007029WL054951 RAVI KEWAT 00415 SBIN0002895 884 884 Processed 19/04/2024 399944330 RAVIKEWAT STATE BANK OF INDIA(508548)
101 TENDUKHEDA MP-11-007-030-002/15-A
(BAGDARI) 		1711007030NRG24180320241127291 24/03/2024 DHAN SINGH GOUND 1711007030WL054052 DHAN SINGH GOUND 00415 SBIN0002895 1326 1326 Processed 19/04/2024 399944330 DHANSINGHGOUND PUNJAB NATIONAL BANK(508568)
102 TENDUKHEDA MP-11-007-030-002/153
(BAGDARI) 		1711007030NRG24180320241127292 24/03/2024 pooran singh 1711007030WL054052 pooran singh 00415 SBIN0002895 1326 1326 Processed 19/04/2024 399944330 pooransingh STATE BANK OF INDIA(508548)
103 TENDUKHEDA MP-11-007-030-002/155
(BAGDARI) 		1711007030NRG24180320241127294 24/03/2024 pancham singh pradhan 1711007030WL054052 pancham singh pradhan 00415 SBIN0002895 1326 1326 Processed 19/04/2024 399944330 panchamsinghpradhan STATE BANK OF INDIA(508548)
104 TENDUKHEDA MP-11-007-030-002/242
(BAGDARI) 		1711007030NRG24180320241127300 24/03/2024 Kamal Pradhan 1711007030WL054052 Kamal Pradhan 00415 SBIN0002895 1326 1326 Processed 19/04/2024 399944330 KamalPradhan STATE BANK OF INDIA(508548)
105 TENDUKHEDA MP-11-007-030-002/249
(BAGDARI) 		1711007030NRG24180320241127301 24/03/2024 Mohan Singh Gound 1711007030WL054052 Mohan Singh Gound 00415 SBIN0002895 1326 1326 Processed 19/04/2024 399944330 MohanSinghGound PUNJAB NATIONAL BANK(508568)
106 TENDUKHEDA MP-11-007-030-002/251
(BAGDARI) 		1711007030NRG24180320241127302 24/03/2024 Jugraj sing Gound 1711007030WL054052 Jugraj sing Gound 00415 SBIN0002895 1326 1326 Processed 19/04/2024 399944330 JugrajsingGound PUNJAB NATIONAL BANK(508568)
107 TENDUKHEDA MP-11-007-030-002/260
(BAGDARI) 		1711007030NRG24180320241127303 24/03/2024 Tek Sing Gound 1711007030WL054052 Tek Sing Gound 00415 SBIN0002895 1326 1326 Processed 19/04/2024 399944330 TekSingGound STATE BANK OF INDIA(508548)
108 TENDUKHEDA MP-11-007-030-002/264
(BAGDARI) 		1711007030NRG24180320241127305 24/03/2024 Malto Bai Pradhan 1711007030WL054052 Malto Bai Pradhan 00415 SBIN0002895 1326 1326 Processed 19/04/2024 399944330 MaltoBaiPradhan STATE BANK OF INDIA(508548)
109 TENDUKHEDA MP-11-007-030-002/80-B
(BAGDARI) 		1711007030NRG24180320241127309 24/03/2024 RAMESH SINGH GUOND 1711007030WL054052 RAMESH SINGH GUOND 00415 SBIN0002895 1326 1326 Processed 19/04/2024 399944330 RAMESHSINGHGUOND JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
110 TENDUKHEDA MP-11-007-036-004/157
(JHAMRA) 		1711007036NRG24240320241147582 24/03/2024 IMRAT SINGH GOUND 1711007036WL055008 IMRAT SINGH GOUND 00415 SBIN0002895 1326 1326 Processed 19/04/2024 399944330 IMRATSINGHGOUND UNION BANK OF INDIA(508500)
111 TENDUKHEDA MP-11-007-036-004/19
(JHAMRA) 		1711007036NRG24240320241147585 24/03/2024 dalsingh 1711007036WL055008 dalsingh 00415 SBIN0002895 1326 1326 Processed 19/04/2024 399944330 dalsingh STATE BANK OF INDIA(508548)
112 TENDUKHEDA MP-11-007-040-002/101
(JAMUN KHEDA) 		1711007040NRG24230320241145575 24/03/2024 baldev Lodhi 1711007040WL054935 baldev Lodhi 00415 SBIN0002895 1326 1326 Processed 19/04/2024 399944330 baldevLodhi ICICI BANK LTD(508534)
113 TENDUKHEDA MP-11-007-040-002/101
(JAMUN KHEDA) 		1711007040NRG24230320241145576 24/03/2024 Halli Bai Lodhi 1711007040WL054935 Halli Bai Lodhi 00415 SBIN0002895 1326 1326 Processed 19/04/2024 399944330 HalliBaiLodhi STATE BANK OF INDIA(508548)
114 TENDUKHEDA MP-11-007-040-002/122
(JAMUN KHEDA) 		1711007040NRG24230320241145579 24/03/2024 Seeta bai Gound 1711007040WL054935 Seeta bai Gound 00415 SBIN0002895 1326 1326 Processed 19/04/2024 399944330 SeetabaiGound ICICI BANK LTD(508534)
115 TENDUKHEDA MP-11-007-040-002/160
(JAMUN KHEDA) 		1711007040NRG24220320241143794 24/03/2024 Hari prasad 1711007040WL054835 Hari prasad 00415 SBIN0002895 1326 1326 Processed 19/04/2024 399944330 Hariprasad PUNJAB NATIONAL BANK(508568)
116 TENDUKHEDA MP-11-007-040-002/165
(JAMUN KHEDA) 		1711007040NRG24220320241143806 24/03/2024 bhooribai 1711007040WL054836 bhooribai 00415 SBIN0002895 1326 1326 Processed 19/04/2024 399944330 bhooribai STATE BANK OF INDIA(508548)
117 TENDUKHEDA MP-11-007-040-002/167-A
(JAMUN KHEDA) 		1711007040NRG24220320241143808 24/03/2024 GULAB BAI LODHI 1711007040WL054836 GULAB BAI LODHI 00415 SBIN0002895 1326 1326 Processed 19/04/2024 399944330 GULABBAILODHI CENTRAL BANK OF INDIA(607115)
118 TENDUKHEDA MP-11-007-040-002/167-A
(JAMUN KHEDA) 		1711007040NRG24220320241143807 24/03/2024 PREM SINGH LODHI 1711007040WL054836 PREM SINGH LODHI 00415 SBIN0002895 1326 1326 Processed 19/04/2024 399944330 PREMSINGHLODHI ICICI BANK LTD(508534)
119 TENDUKHEDA MP-11-007-040-002/176
(JAMUN KHEDA) 		1711007040NRG24220320241143798 24/03/2024 ASHARANI 1711007040WL054835 ASHARANI 00415 SBIN0002895 1326 1326 Processed 19/04/2024 399944330 ASHARANI ICICI BANK LTD(508534)
120 TENDUKHEDA MP-11-007-040-002/176
(JAMUN KHEDA) 		1711007040NRG24220320241143797 24/03/2024 chhuttan 1711007040WL054835 chhuttan 00415 SBIN0002895 1326 1326 Processed 19/04/2024 399944330 chhuttan ICICI BANK LTD(508534)
121 TENDUKHEDA MP-11-007-040-002/179-B
(JAMUN KHEDA) 		1711007040NRG24230320241145581 24/03/2024 Manju Bai Lodhi 1711007040WL054935 Manju Bai Lodhi 00415 SBIN0002895 1326 1326 Processed 19/04/2024 399944330 ManjuBaiLodhi STATE BANK OF INDIA(508548)
122 TENDUKHEDA MP-11-007-040-002/203-B
(JAMUN KHEDA) 		1711007040NRG24230320241145582 24/03/2024 jagat 1711007040WL054935 jagat 00415 SBIN0002895 1326 1326 Processed 19/04/2024 399944330 jagat STATE BANK OF INDIA(508548)
123 TENDUKHEDA MP-11-007-040-002/306
(JAMUN KHEDA) 		1711007040NRG24230320241145586 24/03/2024 PRABHA BAI BEN 1711007040WL054935 PRABHA BAI BEN 00415 SBIN0002895 1326 1326 Processed 19/04/2024 399944330 PRABHABAIBEN MADHYANCHAL GRAMIN BANK(607232)
124 TENDUKHEDA MP-11-007-040-002/306
(JAMUN KHEDA) 		1711007040NRG24230320241145585 24/03/2024 VISHANU 1711007040WL054935 VISHANU 00415 SBIN0002895 1326 1326 Processed 19/04/2024 399944330 VISHANU STATE BANK OF INDIA(508548)
125 TENDUKHEDA MP-11-007-040-002/394
(JAMUN KHEDA) 		1711007040NRG24220320241143799 24/03/2024 GUDDU 1711007040WL054835 GUDDU 00415 SBIN0002895 1326 1326 Processed 19/04/2024 399944330 GUDDU STATE BANK OF INDIA(508548)
126 TENDUKHEDA MP-11-007-040-002/394
(JAMUN KHEDA) 		1711007040NRG24220320241143800 24/03/2024 RAVEENA KEWAT 1711007040WL054835 RAVEENA KEWAT 00415 SBIN0002895 1326 1326 Processed 19/04/2024 399944330 RAVEENAKEWAT STATE BANK OF INDIA(508548)
127 TENDUKHEDA MP-11-007-040-002/400
(JAMUN KHEDA) 		1711007040NRG24230320241145588 24/03/2024 Parwati Lodhi 1711007040WL054935 Parwati Lodhi 00415 SBIN0002895 1326 1326 Processed 19/04/2024 399944330 ParwatiLodhi STATE BANK OF INDIA(508548)
128 TENDUKHEDA MP-11-007-040-002/410
(JAMUN KHEDA) 		1711007040NRG24220320241143811 24/03/2024 NIRPAT 1711007040WL054836 NIRPAT 00415 SBIN0002895 1326 1326 Processed 19/04/2024 399944330 NIRPAT STATE BANK OF INDIA(508548)
129 TENDUKHEDA MP-11-007-040-002/410
(JAMUN KHEDA) 		1711007040NRG24220320241143812 24/03/2024 tULSA BAI LODHI 1711007040WL054836 tULSA BAI LODHI 00415 SBIN0002895 1326 1326 Processed 19/04/2024 399944330 tULSABAILODHI STATE BANK OF INDIA(508548)
130 TENDUKHEDA MP-11-007-040-002/417
(JAMUN KHEDA) 		1711007040NRG24220320241143802 24/03/2024 Pooja bai Sahu 1711007040WL054835 Pooja bai Sahu 00415 SBIN0002895 1326 1326 Processed 19/04/2024 399944330 PoojabaiSahu STATE BANK OF INDIA(508548)
131 TENDUKHEDA MP-11-007-040-002/471
(JAMUN KHEDA) 		1711007040NRG24220320241143804 24/03/2024 DEEPCHAND SAHU 1711007040WL054835 DEEPCHAND SAHU 00415 SBIN0002895 1326 1326 Processed 19/04/2024 399944330 DEEPCHANDSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
132 TENDUKHEDA MP-11-007-040-002/471
(JAMUN KHEDA) 		1711007040NRG24220320241143803 24/03/2024 DEEPCHAND SAHU 1711007040WL054835 DEEPCHAND SAHU 00415 SBIN0002895 1326 1326 Processed 19/04/2024 399944330 DEEPCHANDSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
133 TENDUKHEDA MP-11-007-040-002/490
(JAMUN KHEDA) 		1711007040NRG24220320241143815 24/03/2024 PUSHPENDRA 1711007040WL054836 PUSHPENDRA 00415 SBIN0002895 1326 1326 Processed 19/04/2024 399944330 PUSHPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
134 TENDUKHEDA MP-11-007-040-002/495
(JAMUN KHEDA) 		1711007040NRG24220320241143816 24/03/2024 LAKHAN 1711007040WL054836 LAKHAN 00415 SBIN0002895 1326 1326 Processed 19/04/2024 399944330 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
135 TENDUKHEDA MP-11-007-040-002/500
(JAMUN KHEDA) 		1711007040NRG24220320241143817 24/03/2024 RADHE 1711007040WL054836 RADHE 00415 SBIN0002895 1326 1326 Processed 19/04/2024 399944330 RADHE INDIA POST PAYMENTS BANK LIMITED(508528)
136 TENDUKHEDA MP-11-007-040-002/501
(JAMUN KHEDA) 		1711007040NRG24220320241143818 24/03/2024 KERABAI 1711007040WL054836 KERABAI 00415 SBIN0002895 1326 1326 Processed 19/04/2024 399944330 KERABAI CENTRAL BANK OF INDIA(607115)
137 TENDUKHEDA MP-11-007-040-002/67
(JAMUN KHEDA) 		1711007040NRG24230320241145589 24/03/2024 Narbad lodhi 1711007040WL054935 Narbad lodhi 00415 SBIN0002895 1326 1326 Processed 19/04/2024 399944330 Narbadlodhi ICICI BANK LTD(508534)
138 TENDUKHEDA MP-11-007-040-002/67
(JAMUN KHEDA) 		1711007040NRG24230320241145590 24/03/2024 Neetu Bai Lodhi 1711007040WL054935 Neetu Bai Lodhi 00415 SBIN0002895 1326 1326 Processed 19/04/2024 399944330 NeetuBaiLodhi ICICI BANK LTD(508534)
139 TENDUKHEDA MP-11-007-040-002/78
(JAMUN KHEDA) 		1711007040NRG24230320241145591 24/03/2024 Batibai Lodhi 1711007040WL054935 Batibai Lodhi 00415 SBIN0002895 1326 1326 Processed 19/04/2024 399944330 BatibaiLodhi STATE BANK OF INDIA(508548)
140 TENDUKHEDA MP-11-007-040-002/78-B
(JAMUN KHEDA) 		1711007040NRG24230320241145592 24/03/2024 Babu Singh 1711007040WL054935 Babu Singh 00415 SBIN0002895 1326 1326 Processed 19/04/2024 399944330 BabuSingh STATE BANK OF INDIA(508548)
141 TENDUKHEDA MP-11-007-040-002/90
(JAMUN KHEDA) 		1711007040NRG24230320241145595 24/03/2024 GEETA BAI 1711007040WL054935 GEETA BAI 00415 SBIN0002895 1326 1326 Processed 19/04/2024 399944330 GEETABAI ICICI BANK LTD(508534)
142 TENDUKHEDA MP-11-007-046-002/1-A
(DHANETAMAL) 		1711007046NRG24230320241144213 24/03/2024 Mahendra 1711007046WL054869 Mahendra 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399944330 Mahendra STATE BANK OF INDIA(508548)
143 TENDUKHEDA MP-11-007-046-002/109
(DHANETAMAL) 		1711007046NRG24230320241144215 24/03/2024 RAMLAL 1711007046WL054869 RAMLAL 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399944330 RAMLAL STATE BANK OF INDIA(508548)
144 TENDUKHEDA MP-11-007-046-002/11-A
(DHANETAMAL) 		1711007046NRG24230320241144216 24/03/2024 PYARELAL GOUND 1711007046WL054869 PYARELAL GOUND 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399944330 PYARELALGOUND PUNJAB NATIONAL BANK(508568)
145 TENDUKHEDA MP-11-007-046-002/118
(DHANETAMAL) 		1711007046NRG24230320241144217 24/03/2024 bihari 1711007046WL054869 bihari 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399944330 bihari ICICI BANK LTD(508534)
146 TENDUKHEDA MP-11-007-046-002/125
(DHANETAMAL) 		1711007046NRG24230320241144218 24/03/2024 bhikam 1711007046WL054869 bhikam 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399944330 bhikam ICICI BANK LTD(508534)
147 TENDUKHEDA MP-11-007-046-002/125-A
(DHANETAMAL) 		1711007046NRG24230320241144219 24/03/2024 Rampyari bai 1711007046WL054869 Rampyari bai 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399944330 Rampyaribai STATE BANK OF INDIA(508548)
148 TENDUKHEDA MP-11-007-046-002/147
(DHANETAMAL) 		1711007046NRG24230320241144221 24/03/2024 premlal 1711007046WL054869 premlal 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399944330 premlal STATE BANK OF INDIA(508548)
149 TENDUKHEDA MP-11-007-046-002/301
(DHANETAMAL) 		1711007046NRG24230320241144229 24/03/2024 PAWAN KUMAR KURMI 1711007046WL054869 PAWAN KUMAR KURMI 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399944330 PAWANKUMARKURMI STATE BANK OF INDIA(508548)
150 TENDUKHEDA MP-11-007-046-002/304
(DHANETAMAL) 		1711007046NRG24230320241144232 24/03/2024 KALAMRANI PATEL 1711007046WL054869 KALAMRANI PATEL 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399944330 KALAMRANIPATEL STATE BANK OF INDIA(508548)
151 TENDUKHEDA MP-11-007-046-002/305
(DHANETAMAL) 		1711007046NRG24230320241144233 24/03/2024 VIRENDR KURMI 1711007046WL054869 VIRENDR KURMI 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399944330 VIRENDRKURMI PUNJAB NATIONAL BANK(508568)
152 TENDUKHEDA MP-11-007-046-002/309
(DHANETAMAL) 		1711007046NRG24230320241144236 24/03/2024 PRAHLAD 1711007046WL054869 PRAHLAD 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399944330 PRAHLAD STATE BANK OF INDIA(508548)
153 TENDUKHEDA MP-11-007-046-002/321
(DHANETAMAL) 		1711007046NRG24230320241144239 24/03/2024 ANJO BAI 1711007046WL054869 ANJO BAI 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399944330 ANJOBAI PUNJAB NATIONAL BANK(508568)
154 TENDUKHEDA MP-11-007-046-002/79-A
(DHANETAMAL) 		1711007046NRG24230320241144244 24/03/2024 narmda 1711007046WL054869 narmda 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399944330 narmda STATE BANK OF INDIA(508548)
155 TENDUKHEDA MP-11-007-046-002/87
(DHANETAMAL) 		1711007046NRG24230320241144245 24/03/2024 Kunji 1711007046WL054869 Kunji 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399944330 Kunji ICICI BANK LTD(508534)
156 TENDUKHEDA MP-11-007-046-003/136-B
(DHANETAMAL) 		1711007046NRG24230320241144246 24/03/2024 sotam 1711007046WL054869 sotam 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399944330 sotam PUNJAB NATIONAL BANK(508568)
157 TENDUKHEDA MP-11-007-046-003/136-C
(DHANETAMAL) 		1711007046NRG24230320241144247 24/03/2024 dipak 1711007046WL054869 dipak 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399944330 dipak STATE BANK OF INDIA(508548)
158 TENDUKHEDA MP-11-007-046-003/300
(DHANETAMAL) 		1711007046NRG24230320241144251 24/03/2024 RAM SWAROOP KURMI 1711007046WL054869 RAM SWAROOP KURMI 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399944330 RAMSWAROOPKURMI STATE BANK OF INDIA(508548)
159 TENDUKHEDA MP-11-007-046-003/300-B
(DHANETAMAL) 		1711007046NRG24230320241144173 24/03/2024 hanif 1711007046WL054867 hanif 00415 SBIN0002895 663 663 Processed 19/04/2024 399944330 hanif STATE BANK OF INDIA(508548)
160 TENDUKHEDA MP-11-007-046-003/587
(DHANETAMAL) 		1711007046NRG24230320241144252 24/03/2024 BHURE 1711007046WL054869 BHURE 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399944330 BHURE STATE BANK OF INDIA(508548)
161 TENDUKHEDA MP-11-007-046-003/614
(DHANETAMAL) 		1711007046NRG24230320241144262 24/03/2024 channu singh gound 1711007046WL054869 channu singh gound 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399944330 channusinghgound STATE BANK OF INDIA(508548)
162 TENDUKHEDA MP-11-007-046-003/615
(DHANETAMAL) 		1711007046NRG24230320241144263 24/03/2024 rajni gound 1711007046WL054869 rajni gound 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399944330 rajnigound PUNJAB NATIONAL BANK(508568)
163 TENDUKHEDA MP-11-007-046-003/616
(DHANETAMAL) 		1711007046NRG24230320241144264 24/03/2024 prem singh adiwashi 1711007046WL054869 prem singh adiwashi 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399944330 premsinghadiwashi STATE BANK OF INDIA(508548)
164 TENDUKHEDA MP-11-007-046-003/619
(DHANETAMAL) 		1711007046NRG24230320241144265 24/03/2024 MANOHAR SINGH GOUND 1711007046WL054869 MANOHAR SINGH GOUND 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399944330 MANOHARSINGHGOUND STATE BANK OF INDIA(508548)
165 TENDUKHEDA MP-11-007-046-003/620
(DHANETAMAL) 		1711007046NRG24230320241144266 24/03/2024 BALIRAM GOUND 1711007046WL054869 BALIRAM GOUND 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399944330 BALIRAMGOUND STATE BANK OF INDIA(508548)
166 TENDUKHEDA MP-11-007-046-003/621
(DHANETAMAL) 		1711007046NRG24230320241144267 24/03/2024 SUNIL AHIRWAR 1711007046WL054869 SUNIL AHIRWAR 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399944330 SUNILAHIRWAR STATE BANK OF INDIA(508548)
167 TENDUKHEDA MP-11-007-046-003/623
(DHANETAMAL) 		1711007046NRG24230320241144268 24/03/2024 ASHIYA BEE 1711007046WL054869 ASHIYA BEE 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399944330 ASHIYABEE STATE BANK OF INDIA(508548)
168 TENDUKHEDA MP-11-007-046-003/74
(DHANETAMAL) 		1711007046NRG24230320241144272 24/03/2024 ramesh 1711007046WL054869 ramesh 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399944330 ramesh STATE BANK OF INDIA(508548)
169 TENDUKHEDA MP-11-007-047-002/106
(MOHAD) 		1711007047NRG24230320241145098 24/03/2024 koushalya bai lodhi 1711007047WL054909 koushalya bai lodhi 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399944330 koushalyabailodhi STATE BANK OF INDIA(508548)
170 TENDUKHEDA MP-11-007-047-002/139
(MOHAD) 		1711007047NRG24230320241145100 24/03/2024 Tulsa bai lodhi 1711007047WL054909 Tulsa bai lodhi 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399944330 Tulsabailodhi STATE BANK OF INDIA(508548)
171 TENDUKHEDA MP-11-007-047-002/164
(MOHAD) 		1711007047NRG24230320241145104 24/03/2024 Neema bai lodhi 1711007047WL054909 Neema bai lodhi 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399944330 Neemabailodhi STATE BANK OF INDIA(508548)
172 TENDUKHEDA MP-11-007-047-002/164
(MOHAD) 		1711007047NRG24230320241145103 24/03/2024 Vishal singh lodhi 1711007047WL054909 Vishal singh lodhi 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399944330 Vishalsinghlodhi ICICI BANK LTD(508534)
173 TENDUKHEDA MP-11-007-047-002/183-A
(MOHAD) 		1711007047NRG24230320241145105 24/03/2024 Brajesh Singh Lodhi 1711007047WL054909 Brajesh Singh Lodhi 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399944330 BrajeshSinghLodhi STATE BANK OF INDIA(508548)
174 TENDUKHEDA MP-11-007-047-002/186
(MOHAD) 		1711007047NRG24230320241145107 24/03/2024 Halki Bai Yadav 1711007047WL054909 Halki Bai Yadav 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399944330 HalkiBaiYadav ICICI BANK LTD(508534)
175 TENDUKHEDA MP-11-007-047-002/186
(MOHAD) 		1711007047NRG24230320241145106 24/03/2024 Meghraj Yadav 1711007047WL054909 Meghraj Yadav 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399944330 MeghrajYadav STATE BANK OF INDIA(508548)
176 TENDUKHEDA MP-11-007-047-002/194-A
(MOHAD) 		1711007047NRG24230320241145108 24/03/2024 Panchu Singh Lodhi 1711007047WL054909 Panchu Singh Lodhi 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399944330 PanchuSinghLodhi STATE BANK OF INDIA(508548)
177 TENDUKHEDA MP-11-007-047-002/235
(MOHAD) 		1711007047NRG24230320241145112 24/03/2024 Bhagvati Bai Lodhi 1711007047WL054909 Bhagvati Bai Lodhi 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399944330 BhagvatiBaiLodhi STATE BANK OF INDIA(508548)
178 TENDUKHEDA MP-11-007-047-002/235
(MOHAD) 		1711007047NRG24230320241145111 24/03/2024 Ram Singh Lodhi 1711007047WL054909 Ram Singh Lodhi 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399944330 RamSinghLodhi STATE BANK OF INDIA(508548)
179 TENDUKHEDA MP-11-007-047-002/240
(MOHAD) 		1711007047NRG24230320241145114 24/03/2024 Dhansingh Urf Raja 1711007047WL054909 Dhansingh Urf Raja 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399944330 DhansinghUrfRaja CENTRAL BANK OF INDIA(607115)
180 TENDUKHEDA MP-11-007-047-002/240
(MOHAD) 		1711007047NRG24230320241145113 24/03/2024 Prembai Lodhi 1711007047WL054909 Prembai Lodhi 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399944330 PrembaiLodhi STATE BANK OF INDIA(508548)
181 TENDUKHEDA MP-11-007-047-002/249
(MOHAD) 		1711007047NRG24230320241145116 24/03/2024 Madan Lodhi 1711007047WL054909 Madan Lodhi 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399944330 MadanLodhi ICICI BANK LTD(508534)
182 TENDUKHEDA MP-11-007-047-002/25
(MOHAD) 		1711007047NRG24230320241145118 24/03/2024 Anrath Singh Lodhi 1711007047WL054909 Anrath Singh Lodhi 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399944330 AnrathSinghLodhi STATE BANK OF INDIA(508548)
183 TENDUKHEDA MP-11-007-047-002/271
(MOHAD) 		1711007047NRG24230320241145119 24/03/2024 Shanti Bai Lodhi 1711007047WL054909 Shanti Bai Lodhi 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399944330 ShantiBaiLodhi STATE BANK OF INDIA(508548)
184 TENDUKHEDA MP-11-007-047-002/271-A
(MOHAD) 		1711007047NRG24230320241145120 24/03/2024 Devki Bai Lodhi 1711007047WL054909 Devki Bai Lodhi 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399944330 DevkiBaiLodhi STATE BANK OF INDIA(508548)
185 TENDUKHEDA MP-11-007-047-002/47
(MOHAD) 		1711007047NRG24230320241145122 24/03/2024 Halli Bai Lodhi 1711007047WL054909 Halli Bai Lodhi 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399944330 HalliBaiLodhi STATE BANK OF INDIA(508548)
186 TENDUKHEDA MP-11-007-047-002/65
(MOHAD) 		1711007047NRG24230320241145124 24/03/2024 Santo Bai Yadav 1711007047WL054909 Santo Bai Yadav 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399944330 SantoBaiYadav STATE BANK OF INDIA(508548)
187 TENDUKHEDA MP-11-007-047-002/91-A
(MOHAD) 		1711007047NRG24230320241145127 24/03/2024 Ashok Singh Lodhi 1711007047WL054909 Ashok Singh Lodhi 00415 SBIN0002895 1547 1547 Processed 19/04/2024 399944330 AshokSinghLodhi STATE BANK OF INDIA(508548)
188 TENDUKHEDA MP-11-007-057-002/55
(BAIRAGARH) 		1711007057NRG24210320241136354 24/03/2024 sadhna gound 1711007057WL054477 sadhna gound 00415 SBIN0002895 884 884 Processed 19/04/2024 399944330 sadhnagound FINO PAYMENTS BANK LTD(608001)
SubTotal 167358 167358
189 TENDUKHEDA MP-11-007-047-002/228-A
(MOHAD) 		1711007047NRG24230320241145110 24/03/2024 Pushpa lodhi 1711007047WL054909 Pushpa lodhi 00415 SBIN0005546 1547 1547 Processed 19/04/2024 399944330 Pushpalodhi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
190 TENDUKHEDA MP-11-007-003-001/1029-A
(PATLONI) 		1711007003NRG24240320241146942 24/03/2024 VIJAY KUMAR SONKAR 1711007003WL054986 VIJAY KUMAR SONKAR 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399944330 VIJAYKUMARSONKAR STATE BANK OF INDIA(508548)
191 TENDUKHEDA MP-11-007-003-001/1045-A
(PATLONI) 		1711007003NRG24240320241146943 24/03/2024 Mahesh Prasad 1711007003WL054986 Mahesh Prasad 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399944330 MaheshPrasad STATE BANK OF INDIA(508548)
192 TENDUKHEDA MP-11-007-003-001/1045-B
(PATLONI) 		1711007003NRG24240320241146944 24/03/2024 Sarla Vishwakarma 1711007003WL054986 Sarla Vishwakarma 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399944330 SarlaVishwakarma STATE BANK OF INDIA(508548)
193 TENDUKHEDA MP-11-007-003-001/1047-A
(PATLONI) 		1711007003NRG24240320241146945 24/03/2024 Raja Lodhi 1711007003WL054986 Raja Lodhi 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399944330 RajaLodhi STATE BANK OF INDIA(508548)
194 TENDUKHEDA MP-11-007-003-001/1047-B
(PATLONI) 		1711007003NRG24240320241146946 24/03/2024 Devi Singh 1711007003WL054986 Devi Singh 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399944330 DeviSingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
195 TENDUKHEDA MP-11-007-003-001/1047-D
(PATLONI) 		1711007003NRG24240320241146947 24/03/2024 Rajkumar 1711007003WL054986 Rajkumar 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399944330 Rajkumar STATE BANK OF INDIA(508548)
196 TENDUKHEDA MP-11-007-003-001/1052
(PATLONI) 		1711007003NRG24240320241146949 24/03/2024 Rajabi 1711007003WL054986 Rajabi 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399944330 Rajabi FINO PAYMENTS BANK LTD(608001)
197 TENDUKHEDA MP-11-007-003-001/1071
(PATLONI) 		1711007003NRG24240320241146950 24/03/2024 BALRAM 1711007003WL054986 BALRAM 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399944330 BALRAM FINO PAYMENTS BANK LTD(608001)
198 TENDUKHEDA MP-11-007-003-001/1160-B
(PATLONI) 		1711007003NRG24240320241146953 24/03/2024 Govardhan Singh 1711007003WL054986 Govardhan Singh 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399944330 GovardhanSingh FINO PAYMENTS BANK LTD(608001)
199 TENDUKHEDA MP-11-007-003-001/1197
(PATLONI) 		1711007003NRG24240320241146956 24/03/2024 Munim 1711007003WL054986 Munim 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399944330 Munim PUNJAB NATIONAL BANK(508568)
200 TENDUKHEDA MP-11-007-003-001/1199-D
(PATLONI) 		1711007003NRG24240320241146958 24/03/2024 Devki bai 1711007003WL054986 Devki bai 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399944330 Devkibai STATE BANK OF INDIA(508548)
201 TENDUKHEDA MP-11-007-003-001/1207
(PATLONI) 		1711007003NRG24240320241146959 24/03/2024 Vodan 1711007003WL054986 Vodan 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399944330 Vodan STATE BANK OF INDIA(508548)
202 TENDUKHEDA MP-11-007-003-001/1235-A
(PATLONI) 		1711007003NRG24240320241146961 24/03/2024 RAJESH NAMDEO 1711007003WL054986 RAJESH NAMDEO 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399944330 RAJESHNAMDEO STATE BANK OF INDIA(508548)
203 TENDUKHEDA MP-11-007-003-001/1237-D
(PATLONI) 		1711007003NRG24240320241146962 24/03/2024 Babli Bai 1711007003WL054986 Babli Bai 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399944330 BabliBai STATE BANK OF INDIA(508548)
204 TENDUKHEDA MP-11-007-003-001/1238-D
(PATLONI) 		1711007003NRG24240320241146964 24/03/2024 Sakshi namdeo 1711007003WL054986 Sakshi namdeo 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399944330 Sakshinamdeo STATE BANK OF INDIA(508548)
205 TENDUKHEDA MP-11-007-003-001/1239-C
(PATLONI) 		1711007003NRG24240320241146965 24/03/2024 Sunil Rajak 1711007003WL054986 Sunil Rajak 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399944330 SunilRajak STATE BANK OF INDIA(508548)
206 TENDUKHEDA MP-11-007-003-001/1240
(PATLONI) 		1711007003NRG24240320241146966 24/03/2024 Veer Singh 1711007003WL054986 Veer Singh 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399944330 VeerSingh STATE BANK OF INDIA(508548)
207 TENDUKHEDA MP-11-007-003-001/1240-C
(PATLONI) 		1711007003NRG24240320241146968 24/03/2024 Lakhan 1711007003WL054986 Lakhan 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399944330 Lakhan STATE BANK OF INDIA(508548)
208 TENDUKHEDA MP-11-007-003-001/125-B
(PATLONI) 		1711007003NRG24240320241146969 24/03/2024 BADI BAHU 1711007003WL054986 BADI BAHU 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399944330 BADIBAHU STATE BANK OF INDIA(508548)
209 TENDUKHEDA MP-11-007-003-001/1279
(PATLONI) 		1711007003NRG24240320241146975 24/03/2024 Durjan 1711007003WL054986 Durjan 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399944330 Durjan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
210 TENDUKHEDA MP-11-007-003-001/1318
(PATLONI) 		1711007003NRG24240320241146978 24/03/2024 Jhamsingh 1711007003WL054986 Jhamsingh 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399944330 Jhamsingh STATE BANK OF INDIA(508548)
211 TENDUKHEDA MP-11-007-003-001/1341-B
(PATLONI) 		1711007003NRG24240320241148536 24/03/2024 Dilip Singh Lodhi 1711007003WL055046 Dilip Singh Lodhi 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399944330 DilipSinghLodhi STATE BANK OF INDIA(508548)
212 TENDUKHEDA MP-11-007-003-001/1399
(PATLONI) 		1711007003NRG24240320241148537 24/03/2024 Ujyar 1711007003WL055046 Ujyar 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399944330 Ujyar STATE BANK OF INDIA(508548)
213 TENDUKHEDA MP-11-007-003-001/1431-A
(PATLONI) 		1711007003NRG24240320241148541 24/03/2024 Raghvendra Kumahar 1711007003WL055046 Raghvendra Kumahar 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399944330 RaghvendraKumahar STATE BANK OF INDIA(508548)
214 TENDUKHEDA MP-11-007-003-001/1458-A
(PATLONI) 		1711007003NRG24240320241148542 24/03/2024 Shanti bai 1711007003WL055046 Shanti bai 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399944330 Shantibai STATE BANK OF INDIA(508548)
215 TENDUKHEDA MP-11-007-003-001/1478
(PATLONI) 		1711007003NRG24240320241148544 24/03/2024 Jahar Basor 1711007003WL055046 Jahar Basor 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399944330 JaharBasor STATE BANK OF INDIA(508548)
216 TENDUKHEDA MP-11-007-003-001/1493
(PATLONI) 		1711007003NRG24240320241146979 24/03/2024 Munna Lal 1711007003WL054987 Munna Lal 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399944330 MunnaLal STATE BANK OF INDIA(508548)
217 TENDUKHEDA MP-11-007-003-001/1525-A
(PATLONI) 		1711007003NRG24240320241148554 24/03/2024 Somnath Singh 1711007003WL055046 Somnath Singh 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399944330 SomnathSingh STATE BANK OF INDIA(508548)
218 TENDUKHEDA MP-11-007-003-001/221-D
(PATLONI) 		1711007003NRG24240320241148557 24/03/2024 Narendra Singh 1711007003WL055046 Narendra Singh 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399944330 NarendraSingh UNION BANK OF INDIA(508500)
219 TENDUKHEDA MP-11-007-003-001/426
(PATLONI) 		1711007003NRG24240320241148559 24/03/2024 Kadori 1711007003WL055046 Kadori 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399944330 Kadori STATE BANK OF INDIA(508548)
220 TENDUKHEDA MP-11-007-003-001/426
(PATLONI) 		1711007003NRG24240320241148558 24/03/2024 Kadori 1711007003WL055046 Kadori 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399944330 Kadori ICICI BANK LTD(508534)
221 TENDUKHEDA MP-11-007-003-001/821
(PATLONI) 		1711007003NRG24240320241148561 24/03/2024 Badibahu 1711007003WL055046 Badibahu 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399944330 Badibahu STATE BANK OF INDIA(508548)
222 TENDUKHEDA MP-11-007-003-001/821
(PATLONI) 		1711007003NRG24240320241148560 24/03/2024 dhannu singh lodh 1711007003WL055046 dhannu singh lodh 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399944330 dhannusinghlodh STATE BANK OF INDIA(508548)
223 TENDUKHEDA MP-11-007-003-001/830
(PATLONI) 		1711007003NRG24240320241148562 24/03/2024 BUDDO BAI 1711007003WL055046 BUDDO BAI 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399944330 BUDDOBAI STATE BANK OF INDIA(508548)
224 TENDUKHEDA MP-11-007-003-001/84-C
(PATLONI) 		1711007003NRG24240320241148563 24/03/2024 Ankit Balmeek 1711007003WL055046 Ankit Balmeek 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399944330 AnkitBalmeek STATE BANK OF INDIA(508548)
225 TENDUKHEDA MP-11-007-003-001/95-A
(PATLONI) 		1711007003NRG24240320241148564 24/03/2024 Sukh Singh 1711007003WL055046 Sukh Singh 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399944330 SukhSingh STATE BANK OF INDIA(508548)
226 TENDUKHEDA MP-11-007-030-002/153-B
(BAGDARI) 		1711007030NRG24180320241127293 24/03/2024 DRAROTI BAI LODHI 1711007030WL054052 DRAROTI BAI LODHI 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399944330 DRAROTIBAILODHI STATE BANK OF INDIA(508548)
227 TENDUKHEDA MP-11-007-030-002/21-A
(BAGDARI) 		1711007030NRG24180320241127297 24/03/2024 SURAT SINGH GUOND 1711007030WL054052 SURAT SINGH GUOND 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399944330 SURATSINGHGUOND STATE BANK OF INDIA(508548)
228 TENDUKHEDA MP-11-007-030-002/261
(BAGDARI) 		1711007030NRG24180320241127304 24/03/2024 Anjana Gound 1711007030WL054052 Anjana Gound 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399944330 AnjanaGound STATE BANK OF INDIA(508548)
229 TENDUKHEDA MP-11-007-033-001/211-A
(HARRAI) 		1711007033NRG24230320241144586 24/03/2024 THAKUR PRASAD VISHWAKARMA 1711007033WL054886 THAKUR PRASAD VISHWAKARMA 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399944330 THAKURPRASADVISHWAKARMA STATE BANK OF INDIA(508548)
230 TENDUKHEDA MP-11-007-033-001/211-A
(HARRAI) 		1711007033NRG24230320241144585 24/03/2024 THAKUR PRASAD VISHWAKARMA 1711007033WL054886 THAKUR PRASAD VISHWAKARMA 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399944330 THAKURPRASADVISHWAKARMA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
231 TENDUKHEDA MP-11-007-033-001/252
(HARRAI) 		1711007033NRG24230320241144587 24/03/2024 kala bai 1711007033WL054886 kala bai 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399944330 kalabai STATE BANK OF INDIA(508548)
232 TENDUKHEDA MP-11-007-033-001/469
(HARRAI) 		1711007033NRG24230320241144589 24/03/2024 ASHOK KUMAR JAIN 1711007033WL054886 ASHOK KUMAR JAIN 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399944330 ASHOKKUMARJAIN STATE BANK OF INDIA(508548)
233 TENDUKHEDA MP-11-007-033-001/686
(HARRAI) 		1711007033NRG24230320241144591 24/03/2024 seema rani gound 1711007033WL054886 seema rani gound 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399944330 seemaranigound STATE BANK OF INDIA(508548)
234 TENDUKHEDA MP-11-007-039-001/119
(MOHRA) 		1711007039NRG24230320241144614 24/03/2024 Ganesh Singh 1711007039WL054889 Ganesh Singh 00415 SBIN0009736 1105 1105 Processed 19/04/2024 399944330 GaneshSingh STATE BANK OF INDIA(508548)
235 TENDUKHEDA MP-11-007-039-001/129-A
(MOHRA) 		1711007039NRG24230320241144616 24/03/2024 Aasha Ahirval 1711007039WL054889 Aasha Ahirval 00415 SBIN0009736 1105 1105 Processed 19/04/2024 399944330 AashaAhirval STATE BANK OF INDIA(508548)
236 TENDUKHEDA MP-11-007-039-001/129-A
(MOHRA) 		1711007039NRG24230320241144615 24/03/2024 Rajesh Ahirval 1711007039WL054889 Rajesh Ahirval 00415 SBIN0009736 1105 1105 Processed 19/04/2024 399944330 RajeshAhirval STATE BANK OF INDIA(508548)
237 TENDUKHEDA MP-11-007-039-001/138
(MOHRA) 		1711007039NRG24230320241144617 24/03/2024 Lalata Bai Ahirvar 1711007039WL054889 Lalata Bai Ahirvar 00415 SBIN0009736 1105 1105 Processed 19/04/2024 399944330 LalataBaiAhirvar ICICI BANK LTD(508534)
238 TENDUKHEDA MP-11-007-039-001/173
(MOHRA) 		1711007039NRG24230320241144618 24/03/2024 Ajju Lal Ahirwal 1711007039WL054889 Ajju Lal Ahirwal 00415 SBIN0009736 1105 1105 Processed 19/04/2024 399944330 AjjuLalAhirwal STATE BANK OF INDIA(508548)
239 TENDUKHEDA MP-11-007-039-001/173
(MOHRA) 		1711007039NRG24230320241144619 24/03/2024 LADARI BAI Ahirwal 1711007039WL054889 LADARI BAI Ahirwal 00415 SBIN0009736 1105 1105 Processed 19/04/2024 399944330 LADARIBAIAhirwal ICICI BANK LTD(508534)
240 TENDUKHEDA MP-11-007-039-001/18
(MOHRA) 		1711007039NRG24230320241144620 24/03/2024 Halle Jamadar 1711007039WL054889 Halle Jamadar 00415 SBIN0009736 1105 1105 Processed 19/04/2024 399944330 HalleJamadar STATE BANK OF INDIA(508548)
241 TENDUKHEDA MP-11-007-039-001/204
(MOHRA) 		1711007039NRG24230320241144621 24/03/2024 Rajesh Singh 1711007039WL054889 Rajesh Singh 00415 SBIN0009736 1105 1105 Processed 19/04/2024 399944330 RajeshSingh STATE BANK OF INDIA(508548)
242 TENDUKHEDA MP-11-007-039-001/206-A
(MOHRA) 		1711007039NRG24230320241144622 24/03/2024 Bhagirath Rajak 1711007039WL054889 Bhagirath Rajak 00415 SBIN0009736 1105 1105 Processed 19/04/2024 399944330 BhagirathRajak STATE BANK OF INDIA(508548)
243 TENDUKHEDA MP-11-007-039-001/214
(MOHRA) 		1711007039NRG24230320241144623 24/03/2024 Komal Lal Ahirwal 1711007039WL054889 Komal Lal Ahirwal 00415 SBIN0009736 1105 1105 Processed 19/04/2024 399944330 KomalLalAhirwal ICICI BANK LTD(508534)
244 TENDUKHEDA MP-11-007-040-002/78-B
(JAMUN KHEDA) 		1711007040NRG24230320241145593 24/03/2024 aarati bai 1711007040WL054935 aarati bai 00415 SBIN0009736 1326 1326 Processed 19/04/2024 399944330 aaratibai CENTRAL BANK OF INDIA(607115)
245 TENDUKHEDA MP-11-007-047-002/148-A
(MOHAD) 		1711007047NRG24230320241145101 24/03/2024 Somvati bai lodhi 1711007047WL054909 Somvati bai lodhi 00415 SBIN0009736 1547 1547 Processed 19/04/2024 399944330 Somvatibailodhi STATE BANK OF INDIA(508548)
246 TENDUKHEDA MP-11-007-047-002/152-A
(MOHAD) 		1711007047NRG24230320241145102 24/03/2024 Jamna Bai Bansal 1711007047WL054909 Jamna Bai Bansal 00415 SBIN0009736 1547 1547 Processed 19/04/2024 399944330 JamnaBaiBansal STATE BANK OF INDIA(508548)
247 TENDUKHEDA MP-11-007-047-002/249-A
(MOHAD) 		1711007047NRG24230320241145117 24/03/2024 Sher Singh Lodhi 1711007047WL054909 Sher Singh Lodhi 00415 SBIN0009736 1547 1547 Processed 19/04/2024 399944330 SherSinghLodhi STATE BANK OF INDIA(508548)
248 TENDUKHEDA MP-11-007-047-002/57
(MOHAD) 		1711007047NRG24230320241145123 24/03/2024 Chanda Bai Lodhi 1711007047WL054909 Chanda Bai Lodhi 00415 SBIN0009736 1547 1547 Processed 19/04/2024 399944330 ChandaBaiLodhi STATE BANK OF INDIA(508548)
249 TENDUKHEDA MP-11-007-047-002/77
(MOHAD) 		1711007047NRG24230320241145125 24/03/2024 Rajesh Sing Yadav 1711007047WL054909 Rajesh Sing Yadav 00415 SBIN0009736 1547 1547 Processed 19/04/2024 399944330 RajeshSingYadav STATE BANK OF INDIA(508548)
250 TENDUKHEDA MP-11-007-047-002/77
(MOHAD) 		1711007047NRG24230320241145126 24/03/2024 Tara baiu yadav 1711007047WL054909 Tara baiu yadav 00415 SBIN0009736 1547 1547 Processed 19/04/2024 399944330 Tarabaiuyadav STATE BANK OF INDIA(508548)
251 TENDUKHEDA MP-11-007-052-001/671-C
(MADANKHEDA) 		1711007052NRG24230320241144354 24/03/2024 mahendra singh lodhi 1711007052WL054877 mahendra singh lodhi 00415 SBIN0009736 3536 3536 Processed 19/04/2024 399944330 mahendrasinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
252 TENDUKHEDA MP-11-007-052-001/671-C
(MADANKHEDA) 		1711007052NRG24230320241144353 24/03/2024 vimla bai 1711007052WL054877 vimla bai 00415 SBIN0009736 3536 3536 Processed 19/04/2024 399944330 vimlabai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 87074 87074
253 TENDUKHEDA MP-11-007-028-001/788
(SAHAJPUR) 		1711007028NRG24230320241146197 24/03/2024 shanti 1711007028WL054953 shanti 00468 UBIN0559768 1326 1326 Processed 19/04/2024 399944330 shanti FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1326 1326
254 TENDUKHEDA MP-11-007-003-001/1094
(PATLONI) 		1711007003NRG24240320241146951 24/03/2024 Todal basor 1711007003WL054986 Todal basor 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399944330 Todalbasor STATE BANK OF INDIA(508548)
255 TENDUKHEDA MP-11-007-003-001/1240-B
(PATLONI) 		1711007003NRG24240320241146967 24/03/2024 Mukesh 1711007003WL054986 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399944330 Mukesh MADHYANCHAL GRAMIN BANK(607232)
256 TENDUKHEDA MP-11-007-003-001/1422
(PATLONI) 		1711007003NRG24240320241148540 24/03/2024 Indar Singh Lodhi 1711007003WL055046 Indar Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399944330 IndarSinghLodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
257 TENDUKHEDA MP-11-007-003-001/1501-B
(PATLONI) 		1711007003NRG24240320241148550 24/03/2024 Hira Bai 1711007003WL055046 Hira Bai 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399944330 HiraBai ICICI BANK LTD(508534)
258 TENDUKHEDA MP-11-007-036-001/60-B
(JHAMRA) 		1711007036NRG24240320241147577 24/03/2024 ghoopat 1711007036WL055008 ghoopat 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399944330 ghoopat MADHYANCHAL GRAMIN BANK(607232)
259 TENDUKHEDA MP-11-007-036-001/72-B
(JHAMRA) 		1711007036NRG24240320241147578 24/03/2024 hemraj 1711007036WL055008 hemraj 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399944330 hemraj BANK OF BARODA(606985)
260 TENDUKHEDA MP-11-007-036-004/174-D
(JHAMRA) 		1711007036NRG24240320241147584 24/03/2024 priya 1711007036WL055008 priya 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399944330 priya STATE BANK OF INDIA(508548)
261 TENDUKHEDA MP-11-007-040-002/203-B
(JAMUN KHEDA) 		1711007040NRG24230320241145583 24/03/2024 haribai 1711007040WL054935 haribai 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399944330 haribai MADHYANCHAL GRAMIN BANK(607232)
262 TENDUKHEDA MP-11-007-046-002/102
(DHANETAMAL) 		1711007046NRG24230320241144214 24/03/2024 deeprani 1711007046WL054869 deeprani 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399944330 deeprani PUNJAB NATIONAL BANK(508568)
263 TENDUKHEDA MP-11-007-046-002/166
(DHANETAMAL) 		1711007046NRG24230320241144222 24/03/2024 Ramnath 1711007046WL054869 Ramnath 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399944330 Ramnath MADHYANCHAL GRAMIN BANK(607232)
264 TENDUKHEDA MP-11-007-046-002/229
(DHANETAMAL) 		1711007046NRG24230320241144223 24/03/2024 laxman 1711007046WL054869 laxman 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399944330 laxman MADHYANCHAL GRAMIN BANK(607232)
265 TENDUKHEDA MP-11-007-046-002/243
(DHANETAMAL) 		1711007046NRG24230320241144226 24/03/2024 Madan gopal 1711007046WL054869 Madan gopal 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399944330 Madangopal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
266 TENDUKHEDA MP-11-007-046-002/248
(DHANETAMAL) 		1711007046NRG24230320241144227 24/03/2024 Jagdish 1711007046WL054869 Jagdish 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399944330 Jagdish MADHYANCHAL GRAMIN BANK(607232)
267 TENDUKHEDA MP-11-007-046-002/251
(DHANETAMAL) 		1711007046NRG24230320241144228 24/03/2024 Panchu patel 1711007046WL054869 Panchu patel 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399944330 Panchupatel MADHYANCHAL GRAMIN BANK(607232)
268 TENDUKHEDA MP-11-007-046-002/302
(DHANETAMAL) 		1711007046NRG24230320241144230 24/03/2024 MUKESH KUMAR PATEL 1711007046WL054869 MUKESH KUMAR PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399944330 MUKESHKUMARPATEL MADHYANCHAL GRAMIN BANK(607232)
269 TENDUKHEDA MP-11-007-046-002/303
(DHANETAMAL) 		1711007046NRG24230320241144231 24/03/2024 JAYANTI BAI KURMI 1711007046WL054869 JAYANTI BAI KURMI 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399944330 JAYANTIBAIKURMI MADHYANCHAL GRAMIN BANK(607232)
270 TENDUKHEDA MP-11-007-046-002/306
(DHANETAMAL) 		1711007046NRG24230320241144234 24/03/2024 JITENDRA KURMI 1711007046WL054869 JITENDRA KURMI 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399944330 JITENDRAKURMI PUNJAB NATIONAL BANK(508568)
271 TENDUKHEDA MP-11-007-046-002/307
(DHANETAMAL) 		1711007046NRG24230320241144235 24/03/2024 GENDA RANI 1711007046WL054869 GENDA RANI 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399944330 GENDARANI MADHYANCHAL GRAMIN BANK(607232)
272 TENDUKHEDA MP-11-007-046-002/311
(DHANETAMAL) 		1711007046NRG24230320241144237 24/03/2024 RAM LALI GOUND 1711007046WL054869 RAM LALI GOUND 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399944330 RAMLALIGOUND MADHYANCHAL GRAMIN BANK(607232)
273 TENDUKHEDA MP-11-007-046-002/320
(DHANETAMAL) 		1711007046NRG24230320241144238 24/03/2024 UDAYRAJ 1711007046WL054869 UDAYRAJ 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399944330 UDAYRAJ MADHYANCHAL GRAMIN BANK(607232)
274 TENDUKHEDA MP-11-007-046-002/328
(DHANETAMAL) 		1711007046NRG24230320241144240 24/03/2024 HEERA BAI GOUND 1711007046WL054869 HEERA BAI GOUND 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399944330 HEERABAIGOUND MADHYANCHAL GRAMIN BANK(607232)
275 TENDUKHEDA MP-11-007-046-002/330
(DHANETAMAL) 		1711007046NRG24230320241144242 24/03/2024 PHOOL RANI GOUND 1711007046WL054869 PHOOL RANI GOUND 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399944330 PHOOLRANIGOUND MADHYANCHAL GRAMIN BANK(607232)
276 TENDUKHEDA MP-11-007-046-002/331
(DHANETAMAL) 		1711007046NRG24230320241144243 24/03/2024 PYARI BAI GOUND 1711007046WL054869 PYARI BAI GOUND 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399944330 PYARIBAIGOUND MADHYANCHAL GRAMIN BANK(607232)
277 TENDUKHEDA MP-11-007-046-003/222-B
(DHANETAMAL) 		1711007046NRG24230320241144248 24/03/2024 DHEERAJ KUMRMI 1711007046WL054869 DHEERAJ KUMRMI 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399944330 DHEERAJKUMRMI STATE BANK OF INDIA(508548)
278 TENDUKHEDA MP-11-007-046-003/222-C
(DHANETAMAL) 		1711007046NRG24230320241144249 24/03/2024 GAYTRI KURMI 1711007046WL054869 GAYTRI KURMI 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399944330 GAYTRIKURMI STATE BANK OF INDIA(508548)
279 TENDUKHEDA MP-11-007-046-003/592
(DHANETAMAL) 		1711007046NRG24230320241144253 24/03/2024 BABLU 1711007046WL054869 BABLU 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399944330 BABLU MADHYANCHAL GRAMIN BANK(607232)
280 TENDUKHEDA MP-11-007-046-003/604
(DHANETAMAL) 		1711007046NRG24230320241144257 24/03/2024 rakesh patel 1711007046WL054869 rakesh patel 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399944330 rakeshpatel MADHYANCHAL GRAMIN BANK(607232)
281 TENDUKHEDA MP-11-007-046-003/605
(DHANETAMAL) 		1711007046NRG24230320241144258 24/03/2024 RAJRANI 1711007046WL054869 RAJRANI 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399944330 RAJRANI MADHYANCHAL GRAMIN BANK(607232)
282 TENDUKHEDA MP-11-007-046-003/606
(DHANETAMAL) 		1711007046NRG24230320241144259 24/03/2024 SUNITA 1711007046WL054869 SUNITA 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399944330 SUNITA MADHYANCHAL GRAMIN BANK(607232)
283 TENDUKHEDA MP-11-007-046-003/607
(DHANETAMAL) 		1711007046NRG24230320241144260 24/03/2024 VANDNA 1711007046WL054869 VANDNA 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399944330 VANDNA MADHYANCHAL GRAMIN BANK(607232)
284 TENDUKHEDA MP-11-007-046-003/617
(DHANETAMAL) 		1711007046NRG24230320241144174 24/03/2024 ragvir kurmi patel 1711007046WL054867 ragvir kurmi patel 00602 SBIN0RRMBGB 221 221 Processed 19/04/2024 399944330 ragvirkurmipatel MADHYANCHAL GRAMIN BANK(607232)
285 TENDUKHEDA MP-11-007-046-003/624
(DHANETAMAL) 		1711007046NRG24230320241144269 24/03/2024 RAJESH GOUND 1711007046WL054869 RAJESH GOUND 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399944330 RAJESHGOUND MADHYANCHAL GRAMIN BANK(607232)
286 TENDUKHEDA MP-11-007-046-003/625
(DHANETAMAL) 		1711007046NRG24230320241144270 24/03/2024 RAKESH 1711007046WL054869 RAKESH 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399944330 RAKESH MADHYANCHAL GRAMIN BANK(607232)
287 TENDUKHEDA MP-11-007-046-003/626
(DHANETAMAL) 		1711007046NRG24230320241144271 24/03/2024 SABANA PARVIN 1711007046WL054869 SABANA PARVIN 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399944330 SABANAPARVIN MADHYANCHAL GRAMIN BANK(607232)
288 TENDUKHEDA MP-11-007-046-003/628
(DHANETAMAL) 		1711007046NRG24230320241144175 24/03/2024 SALEEM KHAN 1711007046WL054867 SALEEM KHAN 00602 SBIN0RRMBGB 221 221 Processed 19/04/2024 399944330 SALEEMKHAN MADHYANCHAL GRAMIN BANK(607232)
289 TENDUKHEDA MP-11-007-047-002/42
(MOHAD) 		1711007047NRG24230320241145121 24/03/2024 Pan Bai Lodhi 1711007047WL054909 Pan Bai Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399944330 PanBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
290 TENDUKHEDA MP-11-007-057-003/112-A
(BAIRAGARH) 		1711007057NRG24210320241136360 24/03/2024 KAILASH YADAV 1711007057WL054477 KAILASH YADAV 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 399944330 KAILASHYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 52156 52156
291 TENDUKHEDA MP-11-007-003-001/1174-B
(PATLONI) 		1711007003NRG24240320241146954 24/03/2024 Mamta 1711007003WL054986 Mamta 00688 FINO0001001 1326 1326 Processed 19/04/2024 399944330 Mamta FINO PAYMENTS BANK LTD(608001)
292 TENDUKHEDA MP-11-007-003-001/1199-C
(PATLONI) 		1711007003NRG24240320241146957 24/03/2024 Prahlad Singh Lodhi 1711007003WL054986 Prahlad Singh Lodhi 00688 FINO0001001 1326 1326 Processed 19/04/2024 399944330 PrahladSinghLodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
293 TENDUKHEDA MP-11-007-003-001/1210-B
(PATLONI) 		1711007003NRG24240320241146960 24/03/2024 Sujan Singh 1711007003WL054986 Sujan Singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 399944330 SujanSingh UNION BANK OF INDIA(508500)
294 TENDUKHEDA MP-11-007-003-001/1238-C
(PATLONI) 		1711007003NRG24240320241146963 24/03/2024 Savita Namdeo 1711007003WL054986 Savita Namdeo 00688 FINO0001001 1326 1326 Processed 19/04/2024 399944330 SavitaNamdeo FINO PAYMENTS BANK LTD(608001)
295 TENDUKHEDA MP-11-007-003-001/1412-A
(PATLONI) 		1711007003NRG24240320241148538 24/03/2024 PHOOL LODHI 1711007003WL055046 PHOOL LODHI 00688 FINO0001001 1326 1326 Processed 19/04/2024 399944330 PHOOLLODHI STATE BANK OF INDIA(508548)
296 TENDUKHEDA MP-11-007-003-001/1412-A
(PATLONI) 		1711007003NRG24240320241148539 24/03/2024 PHOOL LODHI 1711007003WL055046 PHOOL LODHI 00688 FINO0001001 1326 1326 Processed 19/04/2024 399944330 PHOOLLODHI FINO PAYMENTS BANK LTD(608001)
297 TENDUKHEDA MP-11-007-003-001/1523-B
(PATLONI) 		1711007003NRG24240320241148551 24/03/2024 JAMNA LODHI 1711007003WL055046 JAMNA LODHI 00688 FINO0001001 1326 1326 Processed 19/04/2024 399944330 JAMNALODHI MADHYANCHAL GRAMIN BANK(607232)
298 TENDUKHEDA MP-11-007-003-001/1524-A
(PATLONI) 		1711007003NRG24240320241148553 24/03/2024 KALYAN SINGH 1711007003WL055046 KALYAN SINGH 00688 FINO0001001 1326 1326 Processed 19/04/2024 399944330 KALYANSINGH FINO PAYMENTS BANK LTD(608001)
299 TENDUKHEDA MP-11-007-036-004/201
(JHAMRA) 		1711007036NRG24240320241147586 24/03/2024 sultan 1711007036WL055008 sultan 00688 FINO0001001 1326 1326 Processed 19/04/2024 399944330 sultan FINO PAYMENTS BANK LTD(608001)
300 TENDUKHEDA MP-11-007-036-004/202
(JHAMRA) 		1711007036NRG24240320241147587 24/03/2024 madan 1711007036WL055008 madan 00688 FINO0001001 1326 1326 Processed 19/04/2024 399944330 madan FINO PAYMENTS BANK LTD(608001)
301 TENDUKHEDA MP-11-007-036-004/204
(JHAMRA) 		1711007036NRG24240320241147588 24/03/2024 shivkumar 1711007036WL055008 shivkumar 00688 FINO0001001 1326 1326 Processed 19/04/2024 399944330 shivkumar FINO PAYMENTS BANK LTD(608001)
302 TENDUKHEDA MP-11-007-036-004/206
(JHAMRA) 		1711007036NRG24240320241147590 24/03/2024 rajendra gound 1711007036WL055008 rajendra gound 00688 FINO0001001 1326 1326 Processed 19/04/2024 399944330 rajendragound FINO PAYMENTS BANK LTD(608001)
303 TENDUKHEDA MP-11-007-036-004/207
(JHAMRA) 		1711007036NRG24240320241147591 24/03/2024 janki gound 1711007036WL055008 janki gound 00688 FINO0001001 1326 1326 Processed 19/04/2024 399944330 jankigound FINO PAYMENTS BANK LTD(608001)
304 TENDUKHEDA MP-11-007-036-005/132-D
(JHAMRA) 		1711007036NRG24240320241147599 24/03/2024 Chhote singh 1711007036WL055009 Chhote singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 399944330 Chhotesingh FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
305 TENDUKHEDA MP-11-007-003-001/1050-D
(PATLONI) 		1711007003NRG24240320241146948 24/03/2024 Sulochna 1711007003WL054986 Sulochna 00688 FINO0001446 1326 1326 Processed 19/04/2024 399944330 Sulochna FINO PAYMENTS BANK LTD(608001)
306 TENDUKHEDA MP-11-007-003-001/1150
(PATLONI) 		1711007003NRG24240320241146952 24/03/2024 Vimla bai 1711007003WL054986 Vimla bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 399944330 Vimlabai FINO PAYMENTS BANK LTD(608001)
307 TENDUKHEDA MP-11-007-003-001/1255-C
(PATLONI) 		1711007003NRG24240320241146970 24/03/2024 DEVENDRA Singh 1711007003WL054986 DEVENDRA Singh 00688 FINO0001446 1326 1326 Processed 19/04/2024 399944330 DEVENDRASingh BANK OF BARODA(606985)
308 TENDUKHEDA MP-11-007-003-001/1270
(PATLONI) 		1711007003NRG24240320241146971 24/03/2024 Keher Singh 1711007003WL054986 Keher Singh 00688 FINO0001446 1326 1326 Processed 19/04/2024 399944330 KeherSingh FINO PAYMENTS BANK LTD(608001)
309 TENDUKHEDA MP-11-007-003-001/1271-C
(PATLONI) 		1711007003NRG24240320241146972 24/03/2024 Aashish 1711007003WL054986 Aashish 00688 FINO0001446 1326 1326 Processed 19/04/2024 399944330 Aashish FINO PAYMENTS BANK LTD(608001)
310 TENDUKHEDA MP-11-007-003-001/1274
(PATLONI) 		1711007003NRG24240320241146973 24/03/2024 DEVENDRA chacravati 1711007003WL054986 DEVENDRA chacravati 00688 FINO0001446 1326 1326 Processed 19/04/2024 399944330 DEVENDRAchacravati ICICI BANK LTD(508534)
311 TENDUKHEDA MP-11-007-003-001/1276
(PATLONI) 		1711007003NRG24240320241146974 24/03/2024 Dharamdas 1711007003WL054986 Dharamdas 00688 FINO0001446 1326 1326 Processed 19/04/2024 399944330 Dharamdas FINO PAYMENTS BANK LTD(608001)
312 TENDUKHEDA MP-11-007-003-001/1312
(PATLONI) 		1711007003NRG24240320241146976 24/03/2024 Laxman 1711007003WL054986 Laxman 00688 FINO0001446 1326 1326 Processed 19/04/2024 399944330 Laxman STATE BANK OF INDIA(508548)
313 TENDUKHEDA MP-11-007-003-001/1313
(PATLONI) 		1711007003NRG24240320241146977 24/03/2024 Immrat 1711007003WL054986 Immrat 00688 FINO0001446 1326 1326 Processed 19/04/2024 399944330 Immrat STATE BANK OF INDIA(508548)
314 TENDUKHEDA MP-11-007-003-001/1469-B
(PATLONI) 		1711007003NRG24240320241148543 24/03/2024 Sanju 1711007003WL055046 Sanju 00688 FINO0001446 1326 1326 Processed 19/04/2024 399944330 Sanju FINO PAYMENTS BANK LTD(608001)
315 TENDUKHEDA MP-11-007-003-001/1479
(PATLONI) 		1711007003NRG24240320241148545 24/03/2024 Bablu 1711007003WL055046 Bablu 00688 FINO0001446 1326 1326 Processed 19/04/2024 399944330 Bablu FINO PAYMENTS BANK LTD(608001)
316 TENDUKHEDA MP-11-007-003-001/1480
(PATLONI) 		1711007003NRG24240320241148546 24/03/2024 Panchu 1711007003WL055046 Panchu 00688 FINO0001446 1326 1326 Processed 19/04/2024 399944330 Panchu ICICI BANK LTD(508534)
317 TENDUKHEDA MP-11-007-003-001/1480-A
(PATLONI) 		1711007003NRG24240320241148547 24/03/2024 Kalu 1711007003WL055046 Kalu 00688 FINO0001446 1326 1326 Processed 19/04/2024 399944330 Kalu ICICI BANK LTD(508534)
318 TENDUKHEDA MP-11-007-003-001/1481
(PATLONI) 		1711007003NRG24240320241148548 24/03/2024 Balram 1711007003WL055046 Balram 00688 FINO0001446 1326 1326 Processed 19/04/2024 399944330 Balram FINO PAYMENTS BANK LTD(608001)
319 TENDUKHEDA MP-11-007-003-001/1481
(PATLONI) 		1711007003NRG24240320241148549 24/03/2024 Balram 1711007003WL055046 Balram 00688 FINO0001446 1326 1326 Processed 19/04/2024 399944330 Balram ICICI BANK LTD(508534)
320 TENDUKHEDA MP-11-007-003-001/1527-A
(PATLONI) 		1711007003NRG24240320241148555 24/03/2024 Manish chacravati 1711007003WL055046 Manish chacravati 00688 FINO0001446 1326 1326 Processed 19/04/2024 399944330 Manishchacravati JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
321 TENDUKHEDA MP-11-007-003-001/1536-D
(PATLONI) 		1711007003NRG24240320241148556 24/03/2024 Bhoopat Singh 1711007003WL055046 Bhoopat Singh 00688 FINO0001446 1326 1326 Processed 19/04/2024 399944330 BhoopatSingh FINO PAYMENTS BANK LTD(608001)
322 TENDUKHEDA MP-11-007-029-001/117-B
(JHAROLI) 		1711007029NRG24230320241145660 24/03/2024 Meena Kewat 1711007029WL054948 Meena Kewat 00688 FINO0001446 1105 1105 Processed 19/04/2024 399944330 MeenaKewat CENTRAL BANK OF INDIA(607115)
323 TENDUKHEDA MP-11-007-029-001/119-C
(JHAROLI) 		1711007029NRG24230320241145661 24/03/2024 MALTI KEWAT 1711007029WL054948 MALTI KEWAT 00688 FINO0001446 1105 1105 Processed 19/04/2024 399944330 MALTIKEWAT FINO PAYMENTS BANK LTD(608001)
324 TENDUKHEDA MP-11-007-029-001/128-B
(JHAROLI) 		1711007029NRG24230320241145689 24/03/2024 DEVENDRA KEWAT 1711007029WL054951 DEVENDRA KEWAT 00688 FINO0001446 884 884 Processed 19/04/2024 399944330 DEVENDRAKEWAT CENTRAL BANK OF INDIA(607115)
325 TENDUKHEDA MP-11-007-029-001/17-A
(JHAROLI) 		1711007029NRG24230320241145663 24/03/2024 BHARTI 1711007029WL054948 BHARTI 00688 FINO0001446 1105 1105 Processed 19/04/2024 399944330 BHARTI STATE BANK OF INDIA(508548)
326 TENDUKHEDA MP-11-007-029-001/268-C
(JHAROLI) 		1711007029NRG24230320241145690 24/03/2024 PRADDUM KEWAT 1711007029WL054951 PRADDUM KEWAT 00688 FINO0001446 884 884 Processed 19/04/2024 399944330 PRADDUMKEWAT FINO PAYMENTS BANK LTD(608001)
327 TENDUKHEDA MP-11-007-029-001/295-A
(JHAROLI) 		1711007029NRG24230320241145691 24/03/2024 BUDDHU 1711007029WL054951 BUDDHU 00688 FINO0001446 884 884 Processed 19/04/2024 399944330 BUDDHU PUNJAB NATIONAL BANK(508568)
328 TENDUKHEDA MP-11-007-029-001/295-C
(JHAROLI) 		1711007029NRG24230320241145692 24/03/2024 SUSHMA 1711007029WL054951 SUSHMA 00688 FINO0001446 884 884 Processed 19/04/2024 399944330 SUSHMA STATE BANK OF INDIA(508548)
329 TENDUKHEDA MP-11-007-029-001/609-A
(JHAROLI) 		1711007029NRG24230320241145694 24/03/2024 SHIVCHARAN KEWAT 1711007029WL054951 SHIVCHARAN KEWAT 00688 FINO0001446 884 884 Processed 19/04/2024 399944330 SHIVCHARANKEWAT CENTRAL BANK OF INDIA(607115)
330 TENDUKHEDA MP-11-007-029-001/683
(JHAROLI) 		1711007029NRG24230320241145698 24/03/2024 DHARMENDRA 1711007029WL054951 DHARMENDRA 00688 FINO0001446 884 884 Processed 19/04/2024 399944330 DHARMENDRA STATE BANK OF INDIA(508548)
331 TENDUKHEDA MP-11-007-036-004/511
(JHAMRA) 		1711007036NRG24240320241147593 24/03/2024 BALRAM 1711007036WL055009 BALRAM 00688 FINO0001446 1326 1326 Processed 19/04/2024 399944330 BALRAM ICICI BANK LTD(508534)
332 TENDUKHEDA MP-11-007-057-001/159
(BAIRAGARH) 		1711007057NRG24210320241136348 24/03/2024 pankaj 1711007057WL054477 pankaj 00688 FINO0001446 884 884 Processed 19/04/2024 399944330 pankaj FINO PAYMENTS BANK LTD(608001)
333 TENDUKHEDA MP-11-007-057-002/58
(BAIRAGARH) 		1711007057NRG24210320241136355 24/03/2024 kamlesh rani 1711007057WL054477 kamlesh rani 00688 FINO0001446 884 884 Processed 19/04/2024 399944330 kamleshrani FINO PAYMENTS BANK LTD(608001)
334 TENDUKHEDA MP-11-007-057-003/108-D
(BAIRAGARH) 		1711007057NRG24210320241136358 24/03/2024 SUMAN 1711007057WL054477 SUMAN 00688 FINO0001446 884 884 Processed 19/04/2024 399944330 SUMAN FINO PAYMENTS BANK LTD(608001)
335 TENDUKHEDA MP-11-007-057-003/110-A
(BAIRAGARH) 		1711007057NRG24210320241136359 24/03/2024 GOPAL SINGH 1711007057WL054477 GOPAL SINGH 00688 FINO0001446 884 884 Processed 19/04/2024 399944330 GOPALSINGH CENTRAL BANK OF INDIA(607115)
336 TENDUKHEDA MP-11-007-057-003/30
(BAIRAGARH) 		1711007057NRG24210320241136363 24/03/2024 Suhag rani 1711007057WL054477 Suhag rani 00688 FINO0001446 884 884 Processed 19/04/2024 399944330 Suhagrani FINO PAYMENTS BANK LTD(608001)
337 TENDUKHEDA MP-11-007-057-003/55-B
(BAIRAGARH) 		1711007057NRG24210320241136365 24/03/2024 RAJKUMARI 1711007057WL054477 RAJKUMARI 00688 FINO0001446 884 884 Processed 19/04/2024 399944330 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
338 TENDUKHEDA MP-11-007-057-003/60-C
(BAIRAGARH) 		1711007057NRG24210320241136366 24/03/2024 NEETU 1711007057WL054477 NEETU 00688 FINO0001446 884 884 Processed 19/04/2024 399944330 NEETU FINO PAYMENTS BANK LTD(608001)
339 TENDUKHEDA MP-11-007-057-003/82-A
(BAIRAGARH) 		1711007057NRG24210320241136368 24/03/2024 shivraj gound 1711007057WL054477 shivraj gound 00688 FINO0001446 884 884 Processed 19/04/2024 399944330 shivrajgound FINO PAYMENTS BANK LTD(608001)
340 TENDUKHEDA MP-11-007-057-003/93-D
(BAIRAGARH) 		1711007057NRG24210320241136370 24/03/2024 ravi singh 1711007057WL054477 ravi singh 00688 FINO0001446 884 884 Processed 19/04/2024 399944330 ravisingh FINO PAYMENTS BANK LTD(608001)
341 TENDUKHEDA MP-11-007-057-004/16-A
(BAIRAGARH) 		1711007057NRG24210320241136372 24/03/2024 bhagvan singh yadav 1711007057WL054477 bhagvan singh yadav 00688 FINO0001446 884 884 Processed 19/04/2024 399944330 bhagvansinghyadav STATE BANK OF INDIA(508548)
342 TENDUKHEDA MP-11-007-057-004/27-A
(BAIRAGARH) 		1711007057NRG24210320241136373 24/03/2024 mahendra 1711007057WL054477 mahendra 00688 FINO0001446 884 884 Processed 19/04/2024 399944330 mahendra FINO PAYMENTS BANK LTD(608001)
343 TENDUKHEDA MP-11-007-057-004/29
(BAIRAGARH) 		1711007057NRG24210320241136374 24/03/2024 PRAVESH 1711007057WL054477 PRAVESH 00688 FINO0001446 884 884 Processed 19/04/2024 399944330 PRAVESH FINO PAYMENTS BANK LTD(608001)
344 TENDUKHEDA MP-11-007-057-004/38-B
(BAIRAGARH) 		1711007057NRG24210320241136376 24/03/2024 kHUMAN YADAV 1711007057WL054477 kHUMAN YADAV 00688 FINO0001446 884 884 Processed 19/04/2024 399944330 kHUMANYADAV FINO PAYMENTS BANK LTD(608001)
345 TENDUKHEDA MP-11-007-057-004/44-D
(BAIRAGARH) 		1711007057NRG24210320241136377 24/03/2024 rajju singh 1711007057WL054477 rajju singh 00688 FINO0001446 884 884 Processed 19/04/2024 399944330 rajjusingh FINO PAYMENTS BANK LTD(608001)
346 TENDUKHEDA MP-11-007-057-004/63-C
(BAIRAGARH) 		1711007057NRG24210320241136378 24/03/2024 govind 1711007057WL054477 govind 00688 FINO0001446 884 884 Processed 19/04/2024 399944330 govind STATE BANK OF INDIA(508548)
SubTotal 45747 45747
347 TENDUKHEDA MP-11-007-012-001/1043-C
(SAMNAPUR) 		1711007012NRG24190320241128829 24/03/2024 Durgesh Namdeo 1711007012WL054116 Durgesh Namdeo 00691 IPOS0000001 945 945 Processed 19/04/2024 399944330 DurgeshNamdeo INDIA POST PAYMENTS BANK LIMITED(508528)
348 TENDUKHEDA MP-11-007-028-001/206
(SAHAJPUR) 		1711007028NRG24230320241146172 24/03/2024 JANAKANI 1711007028WL054953 JANAKANI 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399944330 JANAKANI PUNJAB NATIONAL BANK(508568)
349 TENDUKHEDA MP-11-007-028-001/611-C
(SAHAJPUR) 		1711007028NRG24230320241146186 24/03/2024 ramkrishn 1711007028WL054953 ramkrishn 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399944330 ramkrishn STATE BANK OF INDIA(508548)
350 TENDUKHEDA MP-11-007-036-004/168-C
(JHAMRA) 		1711007036NRG24240320241147583 24/03/2024 nirmal 1711007036WL055008 nirmal 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399944330 nirmal STATE BANK OF INDIA(508548)
351 TENDUKHEDA MP-11-007-036-004/55-D
(JHAMRA) 		1711007036NRG24240320241147594 24/03/2024 ratnesh 1711007036WL055009 ratnesh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399944330 ratnesh STATE BANK OF INDIA(508548)
SubTotal 6249 6249
352 TENDUKHEDA MP-11-007-029-001/147
(JHAROLI) 		1711007029NRG24230320241145687 24/03/2024 dalchand 1711007029WL054950 dalchand 450001 1547 1547 Processed 19/04/2024 399944330 dalchand ICICI BANK LTD(508534)
353 TENDUKHEDA MP-11-007-029-001/155-A
(JHAROLI) 		1711007029NRG24230320241145688 24/03/2024 umesh 1711007029WL054950 umesh 450001 1547 1547 Processed 19/04/2024 399944330 umesh FINO PAYMENTS BANK LTD(608001)
354 TENDUKHEDA MP-11-007-036-005/105-B
(JHAMRA) 		1711007036NRG24240320241147596 24/03/2024 Devendra 1711007036WL055009 Devendra 470661 1326 1326 Processed 19/04/2024 399944330 Devendra PUNJAB NATIONAL BANK(508568)
355 TENDUKHEDA MP-11-007-036-005/125
(JHAMRA) 		1711007036NRG24240320241147597 24/03/2024 TARABAI 1711007036WL055009 TARABAI 470661 1326 1326 Processed 19/04/2024 399944330 TARABAI ICICI BANK LTD(508534)
356 TENDUKHEDA MP-11-007-040-002/165
(JAMUN KHEDA) 		1711007040NRG24220320241143805 24/03/2024 premsingh 1711007040WL054836 premsingh 470661 1326 1326 Processed 19/04/2024 399944330 premsingh PUNJAB NATIONAL BANK(508568)
357 TENDUKHEDA MP-11-007-040-002/167-C
(JAMUN KHEDA) 		1711007040NRG24220320241143810 24/03/2024 laxmi 1711007040WL054836 laxmi 470661 1326 1326 Processed 19/04/2024 399944330 laxmi STATE BANK OF INDIA(508548)
358 TENDUKHEDA MP-11-007-040-002/167-C
(JAMUN KHEDA) 		1711007040NRG24220320241143809 24/03/2024 makhan 1711007040WL054836 makhan 470661 1326 1326 Processed 19/04/2024 399944330 makhan STATE BANK OF INDIA(508548)
359 TENDUKHEDA MP-11-007-040-002/168
(JAMUN KHEDA) 		1711007040NRG24220320241143795 24/03/2024 Lakhan lal 1711007040WL054835 Lakhan lal 470661 1326 1326 Processed 19/04/2024 399944330 Lakhanlal ICICI BANK LTD(508534)
360 TENDUKHEDA MP-11-007-040-002/168
(JAMUN KHEDA) 		1711007040NRG24220320241143796 24/03/2024 Susheela bai 1711007040WL054835 Susheela bai 470661 1326 1326 Processed 19/04/2024 399944330 Susheelabai ICICI BANK LTD(508534)
361 TENDUKHEDA MP-11-007-040-002/209-C
(JAMUN KHEDA) 		1711007040NRG24230320241145584 24/03/2024 Prshottam 1711007040WL054935 Prshottam 470661 1326 1326 Processed 19/04/2024 399944330 Prshottam CENTRAL BANK OF INDIA(607115)
362 TENDUKHEDA MP-11-007-040-002/90
(JAMUN KHEDA) 		1711007040NRG24230320241145594 24/03/2024 kaluram 1711007040WL054935 kaluram 470661 1326 1326 Processed 19/04/2024 399944330 kaluram ICICI BANK LTD(508534)
363 TENDUKHEDA MP-11-007-057-001/176
(BAIRAGARH) 		1711007057NRG24210320241136349 24/03/2024 KURA GOUND 1711007057WL054477 KURA GOUND 470661 884 884 Processed 19/04/2024 399944330 KURAGOUND FINO PAYMENTS BANK LTD(608001)
364 TENDUKHEDA MP-11-007-057-003/103-B
(BAIRAGARH) 		1711007057NRG24210320241136357 24/03/2024 SHAKUNBAI YADAV 1711007057WL054477 SHAKUNBAI YADAV 470661 884 884 Processed 19/04/2024 399944330 SHAKUNBAIYADAV FINO PAYMENTS BANK LTD(608001)
365 TENDUKHEDA MP-11-007-057-003/32
(BAIRAGARH) 		1711007057NRG24210320241136364 24/03/2024 KOMAL YADAV 1711007057WL054477 KOMAL YADAV 470661 884 884 Processed 19/04/2024 399944330 KOMALYADAV FINO PAYMENTS BANK LTD(608001)
366 TENDUKHEDA MP-11-007-057-003/94-B
(BAIRAGARH) 		1711007057NRG24210320241136371 24/03/2024 SOBHA SINGH 1711007057WL054477 SOBHA SINGH 470661 884 884 Processed 19/04/2024 399944330 SOBHASINGH FINO PAYMENTS BANK LTD(608001)
367 TENDUKHEDA MP-11-007-057-004/32
(BAIRAGARH) 		1711007057NRG24210320241136375 24/03/2024 PARSOTTAM YADAV 1711007057WL054477 PARSOTTAM YADAV 470661 884 884 Processed 19/04/2024 399944330 PARSOTTAMYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 19448 19448
Total 484379 484379

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_240324APB_FTO_516540 47088001 19448
2 TENDUKHEDA MP1711007_240324APB_FTO_516540 Central Bank Of India CBIN0284172 TENDUKHEDA 36686
3 TENDUKHEDA MP1711007_240324APB_FTO_516540 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
4 TENDUKHEDA MP1711007_240324APB_FTO_516540 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1326
5 TENDUKHEDA MP1711007_240324APB_FTO_516540 Indian Bank IDIB000R522 RAISALPUR 1326
6 TENDUKHEDA MP1711007_240324APB_FTO_516540 Punjab National Bank PUNB0267700 DHANGORE 37616
7 TENDUKHEDA MP1711007_240324APB_FTO_516540 State Bank of India SBIN0002816 ABHANA 2652
8 TENDUKHEDA MP1711007_240324APB_FTO_516540 State Bank of India SBIN0002857 JABERA 1326
9 TENDUKHEDA MP1711007_240324APB_FTO_516540 State Bank of India SBIN0002882 PATHARIA 1326
10 TENDUKHEDA MP1711007_240324APB_FTO_516540 State Bank of India SBIN0002895 TENDUKHEDA 167358
11 TENDUKHEDA MP1711007_240324APB_FTO_516540 State Bank of India SBIN0005546 PATAN 1547
12 TENDUKHEDA MP1711007_240324APB_FTO_516540 State Bank of India SBIN0009736 TEJGARH (SANGA) 87074
13 TENDUKHEDA MP1711007_240324APB_FTO_516540 Union Bank of India UBIN0559768 PATAN 1326
14 TENDUKHEDA MP1711007_240324APB_FTO_516540 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 2652
15 TENDUKHEDA MP1711007_240324APB_FTO_516540 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 5304
16 TENDUKHEDA MP1711007_240324APB_FTO_516540 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 44200
17 TENDUKHEDA MP1711007_240324APB_FTO_516540 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18564
18 TENDUKHEDA MP1711007_240324APB_FTO_516540 Fino Payments Bank Ltd FINO0001446 MP RO 45747
19 TENDUKHEDA MP1711007_240324APB_FTO_516540 India Post Payments Bank IPOS0000001 Damoh 6249

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