Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:17:02 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_010623APB_FTO_68503
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-11-007-029-001/719
(JHAROLI) 		1711007029NRG24010620230204347 01/06/2023 Manohar Kewa 1711007029WL008418 Manohar Kewa 00089 CBIN0284172 1547 1547 Processed 07/06/2023 209149789 ManoharKewa FINO PAYMENTS BANK LTD(608001)
2 TENDUKHEDA MP-11-007-037-002/482
(KHAMARIYAKALAN) 		1711007037NRG24010620230203723 01/06/2023 Omprakash 1711007037WL008387 Omprakash 00089 CBIN0284172 2210 2210 Processed 07/06/2023 209149789 Omprakash CENTRAL BANK OF INDIA(607115)
3 TENDUKHEDA MP-11-007-042-001/103
(NARGUWA MAL) 		1711007042NRG24010620230202117 01/06/2023 chandrarani 1711007042WL008289 chandrarani 00089 CBIN0284172 1105 1105 Processed 07/06/2023 209149789 chandrarani ICICI BANK LTD(508534)
4 TENDUKHEDA MP-11-007-042-001/163
(NARGUWA MAL) 		1711007042NRG24010620230202144 01/06/2023 gyan singh 1711007042WL008289 gyan singh 00089 CBIN0284172 1105 1105 Processed 07/06/2023 209149789 gyansingh ICICI BANK LTD(508534)
5 TENDUKHEDA MP-11-007-042-001/179
(NARGUWA MAL) 		1711007042NRG24010620230202149 01/06/2023 Ganga 1711007042WL008289 Ganga 00089 CBIN0284172 1105 1105 Processed 07/06/2023 209149789 Ganga CENTRAL BANK OF INDIA(607115)
6 TENDUKHEDA MP-11-007-042-001/26-B
(NARGUWA MAL) 		1711007042NRG24010620230202161 01/06/2023 Jankibai 1711007042WL008289 Jankibai 00089 CBIN0284172 1105 1105 Processed 07/06/2023 209149789 Jankibai CENTRAL BANK OF INDIA(607115)
7 TENDUKHEDA MP-11-007-042-002/3
(NARGUWA MAL) 		1711007042NRG24010620230202206 01/06/2023 HARCHHAT 1711007042WL008289 HARCHHAT 00089 CBIN0284172 1105 1105 Processed 07/06/2023 209149789 HARCHHAT ICICI BANK LTD(508534)
8 TENDUKHEDA MP-11-007-042-002/3
(NARGUWA MAL) 		1711007042NRG24010620230202207 01/06/2023 radharani 1711007042WL008289 radharani 00089 CBIN0284172 1105 1105 Processed 07/06/2023 209149789 radharani STATE BANK OF INDIA(508548)
9 TENDUKHEDA MP-11-007-047-002/214-B
(MOHAD) 		1711007047NRG24310520230197622 01/06/2023 Amar singh Lodhi 1711007047WL008078 Amar singh Lodhi 00089 CBIN0284172 2652 2652 Processed 07/06/2023 209149789 AmarsinghLodhi STATE BANK OF INDIA(508548)
10 TENDUKHEDA MP-11-007-047-002/70-A
(MOHAD) 		1711007047NRG24310520230197631 01/06/2023 Naran singh lodhi 1711007047WL008078 Naran singh lodhi 00089 CBIN0284172 2652 2652 Processed 07/06/2023 209149789 Naransinghlodhi CENTRAL BANK OF INDIA(607115)
11 TENDUKHEDA MP-11-007-047-002/82
(MOHAD) 		1711007047NRG24310520230197633 01/06/2023 Meghraj singh lodhi 1711007047WL008078 Meghraj singh lodhi 00089 CBIN0284172 2652 2652 Processed 07/06/2023 209149789 Meghrajsinghlodhi STATE BANK OF INDIA(508548)
12 TENDUKHEDA MP-11-007-051-004/56
(CHHIRKONA) 		1711007051NRG24010620230200314 01/06/2023 Sunil Singh 1711007051WL008193 Sunil Singh 00089 CBIN0284172 1547 1547 Processed 07/06/2023 209149789 SunilSingh CENTRAL BANK OF INDIA(607115)
13 TENDUKHEDA MP-11-007-063-003/740
(KHAMARIYA SHIVLAL) 		1711007063NRG24010620230201794 01/06/2023 sarju raikwar 1711007063WL008251 sarju raikwar 00089 CBIN0284172 1326 1326 Processed 07/06/2023 209149789 sarjuraikwar AIRTEL PAYMENTS BANK LIMITED(990288)
14 TENDUKHEDA MP-11-007-063-003/750
(KHAMARIYA SHIVLAL) 		1711007063NRG24010620230201804 01/06/2023 dhansingh 1711007063WL008252 dhansingh 00089 CBIN0284172 1105 1105 Processed 07/06/2023 209149789 dhansingh CENTRAL BANK OF INDIA(607115)
15 TENDUKHEDA MP-11-007-064-003/30-C
(BELDHANA) 		1711007064NRG24310520230192090 01/06/2023 PAPPU DILA 1711007064WL007868 PAPPU DILA 00089 CBIN0284172 1105 1105 Processed 07/06/2023 209149789 PAPPUDILA STATE BANK OF INDIA(508548)
16 TENDUKHEDA MP-11-007-064-003/370
(BELDHANA) 		1711007064NRG24310520230192096 01/06/2023 KAPSU 1711007064WL007868 KAPSU 00089 CBIN0284172 1105 1105 Processed 07/06/2023 209149789 KAPSU STATE BANK OF INDIA(508548)
17 TENDUKHEDA MP-11-007-064-003/535
(BELDHANA) 		1711007064NRG24310520230192107 01/06/2023 ARVIND KUMAR 1711007064WL007868 ARVIND KUMAR 00089 CBIN0284172 1105 1105 Processed 07/06/2023 209149789 ARVINDKUMAR FINO PAYMENTS BANK LTD(608001)
18 TENDUKHEDA MP-11-007-064-003/535
(BELDHANA) 		1711007064NRG24310520230192108 01/06/2023 Sandhya Yadav 1711007064WL007868 Sandhya Yadav 00089 CBIN0284172 1105 1105 Processed 07/06/2023 209149789 SandhyaYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 26741 26741
19 TENDUKHEDA MP-11-007-051-004/115
(CHHIRKONA) 		1711007051NRG24010620230200281 01/06/2023 NATTHU 1711007051WL008193 NATTHU 00168 ICIC0000538 1547 1547 Processed 07/06/2023 209149789 NATTHU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
20 TENDUKHEDA MP-11-007-051-004/115-B
(CHHIRKONA) 		1711007051NRG24010620230200283 01/06/2023 madan 1711007051WL008193 madan 00168 ICIC0000538 1547 1547 Processed 07/06/2023 209149789 madan ICICI BANK LTD(508534)
21 TENDUKHEDA MP-11-007-051-004/45
(CHHIRKONA) 		1711007051NRG24010620230200308 01/06/2023 BHAGUNTOO 1711007051WL008193 BHAGUNTOO 00168 ICIC0000538 1547 1547 Processed 07/06/2023 209149789 BHAGUNTOO ICICI BANK LTD(508534)
22 TENDUKHEDA MP-11-007-051-004/45
(CHHIRKONA) 		1711007051NRG24010620230200309 01/06/2023 HEERA BAI 1711007051WL008193 HEERA BAI 00168 ICIC0000538 1547 1547 Processed 07/06/2023 209149789 HEERABAI ICICI BANK LTD(508534)
23 TENDUKHEDA MP-11-007-051-004/79
(CHHIRKONA) 		1711007051NRG24010620230200332 01/06/2023 PADAM 1711007051WL008193 PADAM 00168 ICIC0000538 1547 1547 Processed 07/06/2023 209149789 PADAM ICICI BANK LTD(508534)
SubTotal 7735 7735
24 TENDUKHEDA MP-11-007-008-004/205
(DINARI) 		1711007008NRG24310520230200091 01/06/2023 brindavan 1711007008WL008178 brindavan 00354 PUNB0099000 1326 1326 Processed 07/06/2023 209149789 brindavan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
25 TENDUKHEDA MP-11-007-012-001/1014-C
(SAMNAPUR) 		1711007012NRG24310520230192808 01/06/2023 Rajesh 1711007012WL007925 Rajesh 00354 PUNB0267700 1547 1547 Processed 07/06/2023 209149789 Rajesh PUNJAB NATIONAL BANK(508568)
26 TENDUKHEDA MP-11-007-012-001/1014-C
(SAMNAPUR) 		1711007012NRG24310520230192800 01/06/2023 Rashmi 1711007012WL007924 Rashmi 00354 PUNB0267700 1547 1547 Processed 07/06/2023 209149789 Rashmi PUNJAB NATIONAL BANK(508568)
27 TENDUKHEDA MP-11-007-012-001/333
(SAMNAPUR) 		1711007012NRG24310520230192802 01/06/2023 sibbu 1711007012WL007924 sibbu 00354 PUNB0267700 1547 1547 Processed 07/06/2023 209149789 sibbu PUNJAB NATIONAL BANK(508568)
28 TENDUKHEDA MP-11-007-012-001/361
(SAMNAPUR) 		1711007012NRG24310520230192805 01/06/2023 phool rani 1711007012WL007924 phool rani 00354 PUNB0267700 442 442 Processed 07/06/2023 209149789 phoolrani PUNJAB NATIONAL BANK(508568)
29 TENDUKHEDA MP-11-007-012-001/469
(SAMNAPUR) 		1711007012NRG24310520230192807 01/06/2023 Khilona 1711007012WL007924 Khilona 00354 PUNB0267700 884 884 Processed 07/06/2023 209149789 Khilona ICICI BANK LTD(508534)
30 TENDUKHEDA MP-11-007-012-001/611
(SAMNAPUR) 		1711007012NRG24010620230200344 01/06/2023 lalsingh 1711007012WL008194 lalsingh 00354 PUNB0267700 1547 1547 Processed 07/06/2023 209149789 lalsingh PUNJAB NATIONAL BANK(508568)
31 TENDUKHEDA MP-11-007-016-004/60-B
(BAMANODA) 		1711007016NRG24310520230199308 01/06/2023 imarat 1711007016WL008162 imarat 00354 PUNB0267700 2652 2652 Processed 07/06/2023 209149789 imarat STATE BANK OF INDIA(508548)
32 TENDUKHEDA MP-11-007-016-005/153-A
(BAMANODA) 		1711007016NRG24310520230199309 01/06/2023 Ramkali 1711007016WL008162 Ramkali 00354 PUNB0267700 3315 3315 Processed 07/06/2023 209149789 Ramkali PUNJAB NATIONAL BANK(508568)
33 TENDUKHEDA MP-11-007-019-001/25
(BAMHORIMAL) 		1711007019NRG24010620230203157 01/06/2023 girjabai 1711007019WL008366 girjabai 00354 PUNB0267700 3536 3536 Processed 07/06/2023 209149789 girjabai PUNJAB NATIONAL BANK(508568)
34 TENDUKHEDA MP-11-007-019-001/489
(BAMHORIMAL) 		1711007019NRG24010620230203150 01/06/2023 GOURA 1711007019WL008363 GOURA 00354 PUNB0267700 3536 3536 Processed 07/06/2023 209149789 GOURA PUNJAB NATIONAL BANK(508568)
35 TENDUKHEDA MP-11-007-019-001/500
(BAMHORIMAL) 		1711007019NRG24010620230203142 01/06/2023 DANIRAM 1711007019WL008358 DANIRAM 00354 PUNB0267700 3315 3315 Processed 07/06/2023 209149789 DANIRAM PUNJAB NATIONAL BANK(508568)
36 TENDUKHEDA MP-11-007-019-002/29
(BAMHORIMAL) 		1711007019NRG24010620230203143 01/06/2023 NANHEBHAI 1711007019WL008359 NANHEBHAI 00354 PUNB0267700 3315 3315 Processed 07/06/2023 209149789 NANHEBHAI MADHYANCHAL GRAMIN BANK(607232)
37 TENDUKHEDA MP-11-007-019-003/11-D
(BAMHORIMAL) 		1711007019NRG24010620230203146 01/06/2023 Arti 1711007019WL008360 Arti 00354 PUNB0267700 3536 3536 Processed 07/06/2023 209149789 Arti PUNJAB NATIONAL BANK(508568)
38 TENDUKHEDA MP-11-007-019-003/793
(BAMHORIMAL) 		1711007019NRG24010620230203156 01/06/2023 HABBU BAI 1711007019WL008365 HABBU BAI 00354 PUNB0267700 3315 3315 Processed 07/06/2023 209149789 HABBUBAI PUNJAB NATIONAL BANK(508568)
39 TENDUKHEDA MP-11-007-023-002/101
(BHAINSASARRA) 		1711007023NRG24010620230203124 01/06/2023 Tunda 1711007023WL008356 Tunda 00354 PUNB0267700 1326 1326 Processed 07/06/2023 209149789 Tunda PUNJAB NATIONAL BANK(508568)
40 TENDUKHEDA MP-11-007-023-002/101
(BHAINSASARRA) 		1711007023NRG24010620230203123 01/06/2023 Tunda 1711007023WL008356 Tunda 00354 PUNB0267700 1326 1326 Processed 07/06/2023 209149789 Tunda PUNJAB NATIONAL BANK(508568)
41 TENDUKHEDA MP-11-007-023-002/4-B
(BHAINSASARRA) 		1711007023NRG24010620230203136 01/06/2023 Baldev Gound 1711007023WL008356 Baldev Gound 00354 PUNB0267700 1326 1326 Processed 07/06/2023 209149789 BaldevGound PUNJAB NATIONAL BANK(508568)
42 TENDUKHEDA MP-11-007-023-002/5-C
(BHAINSASARRA) 		1711007023NRG24010620230203139 01/06/2023 Neha Gound 1711007023WL008356 Neha Gound 00354 PUNB0267700 1326 1326 Processed 07/06/2023 209149789 NehaGound PUNJAB NATIONAL BANK(508568)
43 TENDUKHEDA MP-11-007-042-001/103
(NARGUWA MAL) 		1711007042NRG24010620230202118 01/06/2023 santosh 1711007042WL008289 santosh 00354 PUNB0267700 1105 1105 Processed 07/06/2023 209149789 santosh ICICI BANK LTD(508534)
44 TENDUKHEDA MP-11-007-042-001/104
(NARGUWA MAL) 		1711007042NRG24010620230202119 01/06/2023 Chhotelalal 1711007042WL008289 Chhotelalal 00354 PUNB0267700 1105 1105 Processed 07/06/2023 209149789 Chhotelalal ICICI BANK LTD(508534)
45 TENDUKHEDA MP-11-007-042-001/104
(NARGUWA MAL) 		1711007042NRG24010620230202120 01/06/2023 Genda rani 1711007042WL008289 Genda rani 00354 PUNB0267700 1105 1105 Processed 07/06/2023 209149789 Gendarani PUNJAB NATIONAL BANK(508568)
46 TENDUKHEDA MP-11-007-042-001/112-B
(NARGUWA MAL) 		1711007042NRG24010620230202124 01/06/2023 teksingh 1711007042WL008289 teksingh 00354 PUNB0267700 1105 1105 Processed 07/06/2023 209149789 teksingh PUNJAB NATIONAL BANK(508568)
47 TENDUKHEDA MP-11-007-042-001/156
(NARGUWA MAL) 		1711007042NRG24010620230202143 01/06/2023 Maina bai 1711007042WL008289 Maina bai 00354 PUNB0267700 1105 1105 Processed 07/06/2023 209149789 Mainabai STATE BANK OF INDIA(508548)
48 TENDUKHEDA MP-11-007-042-001/156
(NARGUWA MAL) 		1711007042NRG24010620230202142 01/06/2023 Milan 1711007042WL008289 Milan 00354 PUNB0267700 1105 1105 Processed 07/06/2023 209149789 Milan ICICI BANK LTD(508534)
49 TENDUKHEDA MP-11-007-042-001/383
(NARGUWA MAL) 		1711007042NRG24010620230202167 01/06/2023 BHAGWATI BAI GOUND 1711007042WL008289 BHAGWATI BAI GOUND 00354 PUNB0267700 1105 1105 Processed 07/06/2023 209149789 BHAGWATIBAIGOUND CENTRAL BANK OF INDIA(607115)
50 TENDUKHEDA MP-11-007-042-001/405
(NARGUWA MAL) 		1711007042NRG24010620230202168 01/06/2023 ROHIT 1711007042WL008289 ROHIT 00354 PUNB0267700 1105 1105 Processed 07/06/2023 209149789 ROHIT PUNJAB NATIONAL BANK(508568)
51 TENDUKHEDA MP-11-007-042-001/53
(NARGUWA MAL) 		1711007042NRG24010620230202178 01/06/2023 gomti 1711007042WL008289 gomti 00354 PUNB0267700 1105 1105 Processed 07/06/2023 209149789 gomti PUNJAB NATIONAL BANK(508568)
52 TENDUKHEDA MP-11-007-042-001/53
(NARGUWA MAL) 		1711007042NRG24010620230202177 01/06/2023 mahendra 1711007042WL008289 mahendra 00354 PUNB0267700 1105 1105 Processed 07/06/2023 209149789 mahendra JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
53 TENDUKHEDA MP-11-007-042-001/80-B
(NARGUWA MAL) 		1711007042NRG24010620230202187 01/06/2023 laxmi 1711007042WL008289 laxmi 00354 PUNB0267700 1105 1105 Processed 07/06/2023 209149789 laxmi PUNJAB NATIONAL BANK(508568)
54 TENDUKHEDA MP-11-007-042-001/80-B
(NARGUWA MAL) 		1711007042NRG24010620230202186 01/06/2023 mangal 1711007042WL008289 mangal 00354 PUNB0267700 1105 1105 Processed 07/06/2023 209149789 mangal PUNJAB NATIONAL BANK(508568)
55 TENDUKHEDA MP-11-007-042-002/1-A
(NARGUWA MAL) 		1711007042NRG24010620230202191 01/06/2023 ramvati 1711007042WL008289 ramvati 00354 PUNB0267700 1105 1105 Processed 07/06/2023 209149789 ramvati PUNJAB NATIONAL BANK(508568)
56 TENDUKHEDA MP-11-007-042-002/24-A
(NARGUWA MAL) 		1711007042NRG24010620230202201 01/06/2023 aarti 1711007042WL008289 aarti 00354 PUNB0267700 1105 1105 Processed 07/06/2023 209149789 aarti PUNJAB NATIONAL BANK(508568)
57 TENDUKHEDA MP-11-007-042-002/24-A
(NARGUWA MAL) 		1711007042NRG24010620230202200 01/06/2023 sangram 1711007042WL008289 sangram 00354 PUNB0267700 1105 1105 Processed 07/06/2023 209149789 sangram PUNJAB NATIONAL BANK(508568)
58 TENDUKHEDA MP-11-007-063-001/36-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24010620230201764 01/06/2023 ratnesh dubey 1711007063WL008251 ratnesh dubey 00354 PUNB0267700 1326 1326 Processed 07/06/2023 209149789 ratneshdubey CENTRAL BANK OF INDIA(607115)
59 TENDUKHEDA MP-11-007-063-003/314
(KHAMARIYA SHIVLAL) 		1711007063NRG24010620230201785 01/06/2023 BENI 1711007063WL008251 BENI 00354 PUNB0267700 1326 1326 Processed 07/06/2023 209149789 BENI PUNJAB NATIONAL BANK(508568)
60 TENDUKHEDA MP-11-007-063-003/319
(KHAMARIYA SHIVLAL) 		1711007063NRG24010620230201786 01/06/2023 MUKESH KUMAR SEN 1711007063WL008251 MUKESH KUMAR SEN 00354 PUNB0267700 1326 1326 Processed 07/06/2023 209149789 MUKESHKUMARSEN PUNJAB NATIONAL BANK(508568)
61 TENDUKHEDA MP-11-007-063-003/682
(KHAMARIYA SHIVLAL) 		1711007063NRG24010620230201791 01/06/2023 neelam 1711007063WL008251 neelam 00354 PUNB0267700 1326 1326 Processed 07/06/2023 209149789 neelam JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
62 TENDUKHEDA MP-11-007-063-003/682
(KHAMARIYA SHIVLAL) 		1711007063NRG24010620230201790 01/06/2023 savita neelam 1711007063WL008251 savita neelam 00354 PUNB0267700 1326 1326 Processed 07/06/2023 209149789 savitaneelam PUNJAB NATIONAL BANK(508568)
63 TENDUKHEDA MP-11-007-063-003/708
(KHAMARIYA SHIVLAL) 		1711007063NRG24010620230201792 01/06/2023 kishorisingh 1711007063WL008251 kishorisingh 00354 PUNB0267700 1326 1326 Processed 07/06/2023 209149789 kishorisingh PUNJAB NATIONAL BANK(508568)
64 TENDUKHEDA MP-11-007-063-003/709
(KHAMARIYA SHIVLAL) 		1711007063NRG24010620230201800 01/06/2023 malti bai 1711007063WL008252 malti bai 00354 PUNB0267700 1105 1105 Processed 07/06/2023 209149789 maltibai PUNJAB NATIONAL BANK(508568)
65 TENDUKHEDA MP-11-007-063-003/709
(KHAMARIYA SHIVLAL) 		1711007063NRG24010620230201799 01/06/2023 raghubeer singh 1711007063WL008252 raghubeer singh 00354 PUNB0267700 1105 1105 Processed 07/06/2023 209149789 raghubeersingh STATE BANK OF INDIA(508548)
66 TENDUKHEDA MP-11-007-063-003/713
(KHAMARIYA SHIVLAL) 		1711007063NRG24010620230201802 01/06/2023 govind singh 1711007063WL008252 govind singh 00354 PUNB0267700 1105 1105 Processed 07/06/2023 209149789 govindsingh STATE BANK OF INDIA(508548)
67 TENDUKHEDA MP-11-007-063-003/741
(KHAMARIYA SHIVLAL) 		1711007063NRG24010620230201797 01/06/2023 shadhna 1711007063WL008251 shadhna 00354 PUNB0267700 1326 1326 Processed 07/06/2023 209149789 shadhna PUNJAB NATIONAL BANK(508568)
68 TENDUKHEDA MP-11-007-063-003/750
(KHAMARIYA SHIVLAL) 		1711007063NRG24010620230201805 01/06/2023 maya 1711007063WL008252 maya 00354 PUNB0267700 1105 1105 Processed 07/06/2023 209149789 maya PUNJAB NATIONAL BANK(508568)
69 TENDUKHEDA MP-11-007-063-003/768
(KHAMARIYA SHIVLAL) 		1711007063NRG24010620230201808 01/06/2023 aarti 1711007063WL008252 aarti 00354 PUNB0267700 1105 1105 Processed 07/06/2023 209149789 aarti PUNJAB NATIONAL BANK(508568)
70 TENDUKHEDA MP-11-007-063-003/769
(KHAMARIYA SHIVLAL) 		1711007063NRG24010620230201809 01/06/2023 ganesh ahirwal 1711007063WL008252 ganesh ahirwal 00354 PUNB0267700 1105 1105 Processed 07/06/2023 209149789 ganeshahirwal INDIA POST PAYMENTS BANK LIMITED(508528)
71 TENDUKHEDA MP-11-007-064-003/443
(BELDHANA) 		1711007064NRG24310520230192097 01/06/2023 KARAN GOUND 1711007064WL007868 KARAN GOUND 00354 PUNB0267700 1105 1105 Processed 07/06/2023 209149789 KARANGOUND STATE BANK OF INDIA(508548)
SubTotal 72930 72930
72 TENDUKHEDA MP-11-007-047-002/196-A
(MOHAD) 		1711007047NRG24310520230197619 01/06/2023 Halle Singh Lodhi 1711007047WL008078 Halle Singh Lodhi 00415 SBIN0002816 2652 2652 Processed 07/06/2023 209149789 HalleSinghLodhi STATE BANK OF INDIA(508548)
73 TENDUKHEDA MP-11-007-051-004/73-C
(CHHIRKONA) 		1711007051NRG24010620230200327 01/06/2023 Manisha lodhi 1711007051WL008193 Manisha lodhi 00415 SBIN0002816 1547 1547 Processed 07/06/2023 209149789 Manishalodhi STATE BANK OF INDIA(508548)
SubTotal 4199 4199
74 TENDUKHEDA MP-11-007-012-001/139
(SAMNAPUR) 		1711007012NRG24310520230192801 01/06/2023 Rajju 1711007012WL007924 Rajju 00415 SBIN0002895 442 442 Processed 07/06/2023 209149789 Rajju PUNJAB NATIONAL BANK(508568)
75 TENDUKHEDA MP-11-007-012-001/333
(SAMNAPUR) 		1711007012NRG24310520230192803 01/06/2023 rekha 1711007012WL007924 rekha 00415 SBIN0002895 1547 1547 Processed 07/06/2023 209149789 rekha PUNJAB NATIONAL BANK(508568)
76 TENDUKHEDA MP-11-007-012-001/469
(SAMNAPUR) 		1711007012NRG24310520230192806 01/06/2023 Ramesh 1711007012WL007924 Ramesh 00415 SBIN0002895 884 884 Processed 07/06/2023 209149789 Ramesh STATE BANK OF INDIA(508548)
77 TENDUKHEDA MP-11-007-012-001/611
(SAMNAPUR) 		1711007012NRG24010620230200343 01/06/2023 ANTU 1711007012WL008194 ANTU 00415 SBIN0002895 1547 1547 Processed 07/06/2023 209149789 ANTU PUNJAB NATIONAL BANK(508568)
78 TENDUKHEDA MP-11-007-016-005/175
(BAMANODA) 		1711007016NRG24010620230200416 01/06/2023 Gyan shree 1711007016WL008197 Gyan shree 00415 SBIN0002895 2431 2431 Processed 07/06/2023 209149789 Gyanshree PUNJAB NATIONAL BANK(508568)
79 TENDUKHEDA MP-11-007-016-005/175
(BAMANODA) 		1711007016NRG24010620230200415 01/06/2023 Manmohan 1711007016WL008197 Manmohan 00415 SBIN0002895 2431 2431 Processed 07/06/2023 209149789 Manmohan MADHYANCHAL GRAMIN BANK(607232)
80 TENDUKHEDA MP-11-007-016-005/213
(BAMANODA) 		1711007016NRG24010620230200418 01/06/2023 Bhagysri 1711007016WL008197 Bhagysri 00415 SBIN0002895 2431 2431 Processed 07/06/2023 209149789 Bhagysri STATE BANK OF INDIA(508548)
81 TENDUKHEDA MP-11-007-016-005/213
(BAMANODA) 		1711007016NRG24010620230200417 01/06/2023 Chetram 1711007016WL008197 Chetram 00415 SBIN0002895 2431 2431 Processed 07/06/2023 209149789 Chetram FINO PAYMENTS BANK LTD(608001)
82 TENDUKHEDA MP-11-007-016-005/262
(BAMANODA) 		1711007016NRG24010620230200420 01/06/2023 Kavita 1711007016WL008197 Kavita 00415 SBIN0002895 2431 2431 Processed 07/06/2023 209149789 Kavita STATE BANK OF INDIA(508548)
83 TENDUKHEDA MP-11-007-016-005/262
(BAMANODA) 		1711007016NRG24010620230200419 01/06/2023 Santosh 1711007016WL008197 Santosh 00415 SBIN0002895 2431 2431 Processed 07/06/2023 209149789 Santosh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
84 TENDUKHEDA MP-11-007-023-002/100-A
(BHAINSASARRA) 		1711007023NRG24010620230203122 01/06/2023 Bhai sab 1711007023WL008356 Bhai sab 00415 SBIN0002895 1326 1326 Processed 07/06/2023 209149789 Bhaisab MADHYANCHAL GRAMIN BANK(607232)
85 TENDUKHEDA MP-11-007-023-002/119
(BHAINSASARRA) 		1711007023NRG24010620230203126 01/06/2023 Ram charan 1711007023WL008356 Ram charan 00415 SBIN0002895 1326 1326 Processed 07/06/2023 209149789 Ramcharan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
86 TENDUKHEDA MP-11-007-023-002/4
(BHAINSASARRA) 		1711007023NRG24010620230203132 01/06/2023 devi 1711007023WL008356 devi 00415 SBIN0002895 1326 1326 Processed 07/06/2023 209149789 devi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
87 TENDUKHEDA MP-11-007-023-002/4
(BHAINSASARRA) 		1711007023NRG24010620230203133 01/06/2023 SAVIA RANI GOUND 1711007023WL008356 SAVIA RANI GOUND 00415 SBIN0002895 1326 1326 Processed 07/06/2023 209149789 SAVIARANIGOUND PUNJAB NATIONAL BANK(508568)
88 TENDUKHEDA MP-11-007-023-002/4-A
(BHAINSASARRA) 		1711007023NRG24010620230203135 01/06/2023 RUBI GOUND 1711007023WL008356 RUBI GOUND 00415 SBIN0002895 1326 1326 Processed 07/06/2023 209149789 RUBIGOUND PUNJAB NATIONAL BANK(508568)
89 TENDUKHEDA MP-11-007-023-002/4-B
(BHAINSASARRA) 		1711007023NRG24010620230203137 01/06/2023 Rekha Gound 1711007023WL008356 Rekha Gound 00415 SBIN0002895 1326 1326 Processed 07/06/2023 209149789 RekhaGound STATE BANK OF INDIA(508548)
90 TENDUKHEDA MP-11-007-029-001/807
(JHAROLI) 		1711007029NRG24010620230204365 01/06/2023 Pooransingh 1711007029WL008418 Pooransingh 00415 SBIN0002895 1547 1547 Processed 07/06/2023 209149789 Pooransingh STATE BANK OF INDIA(508548)
91 TENDUKHEDA MP-11-007-037-002/124
(KHAMARIYAKALAN) 		1711007037NRG24010620230203725 01/06/2023 kamlu 1711007037WL008389 kamlu 00415 SBIN0002895 1989 1989 Processed 07/06/2023 209149789 kamlu STATE BANK OF INDIA(508548)
92 TENDUKHEDA MP-11-007-037-002/24
(KHAMARIYAKALAN) 		1711007037NRG24010620230203721 01/06/2023 umrav 1711007037WL008386 umrav 00415 SBIN0002895 2210 2210 Processed 07/06/2023 209149789 umrav ICICI BANK LTD(508534)
93 TENDUKHEDA MP-11-007-037-003/19
(KHAMARIYAKALAN) 		1711007037NRG24010620230203724 01/06/2023 mebaram 1711007037WL008388 mebaram 00415 SBIN0002895 1989 1989 Processed 07/06/2023 209149789 mebaram ICICI BANK LTD(508534)
94 TENDUKHEDA MP-11-007-042-001/107
(NARGUWA MAL) 		1711007042NRG24010620230202121 01/06/2023 dharmendra 1711007042WL008289 dharmendra 00415 SBIN0002895 1105 1105 Processed 07/06/2023 209149789 dharmendra STATE BANK OF INDIA(508548)
95 TENDUKHEDA MP-11-007-042-001/112-B
(NARGUWA MAL) 		1711007042NRG24010620230202125 01/06/2023 Krishna 1711007042WL008289 Krishna 00415 SBIN0002895 1105 1105 Processed 07/06/2023 209149789 Krishna STATE BANK OF INDIA(508548)
96 TENDUKHEDA MP-11-007-042-001/12
(NARGUWA MAL) 		1711007042NRG24010620230202133 01/06/2023 lami bai 1711007042WL008289 lami bai 00415 SBIN0002895 1105 1105 Processed 07/06/2023 209149789 lamibai ICICI BANK LTD(508534)
97 TENDUKHEDA MP-11-007-042-001/132
(NARGUWA MAL) 		1711007042NRG24010620230202135 01/06/2023 DURGA PRASAD 1711007042WL008289 DURGA PRASAD 00415 SBIN0002895 1105 1105 Processed 07/06/2023 209149789 DURGAPRASAD STATE BANK OF INDIA(508548)
98 TENDUKHEDA MP-11-007-042-001/132
(NARGUWA MAL) 		1711007042NRG24010620230202136 01/06/2023 gango bai 1711007042WL008289 gango bai 00415 SBIN0002895 1105 1105 Processed 07/06/2023 209149789 gangobai ICICI BANK LTD(508534)
99 TENDUKHEDA MP-11-007-042-001/148-D
(NARGUWA MAL) 		1711007042NRG24010620230202139 01/06/2023 Aasharani 1711007042WL008289 Aasharani 00415 SBIN0002895 1105 1105 Processed 07/06/2023 209149789 Aasharani STATE BANK OF INDIA(508548)
100 TENDUKHEDA MP-11-007-042-001/148-D
(NARGUWA MAL) 		1711007042NRG24010620230202138 01/06/2023 Beni 1711007042WL008289 Beni 00415 SBIN0002895 1105 1105 Processed 07/06/2023 209149789 Beni STATE BANK OF INDIA(508548)
101 TENDUKHEDA MP-11-007-042-001/149
(NARGUWA MAL) 		1711007042NRG24010620230202141 01/06/2023 Indrani 1711007042WL008289 Indrani 00415 SBIN0002895 1105 1105 Processed 07/06/2023 209149789 Indrani PUNJAB NATIONAL BANK(508568)
102 TENDUKHEDA MP-11-007-042-001/17
(NARGUWA MAL) 		1711007042NRG24010620230202145 01/06/2023 hari bai 1711007042WL008289 hari bai 00415 SBIN0002895 1105 1105 Processed 07/06/2023 209149789 haribai STATE BANK OF INDIA(508548)
103 TENDUKHEDA MP-11-007-042-001/17-B
(NARGUWA MAL) 		1711007042NRG24010620230202147 01/06/2023 ANITA 1711007042WL008289 ANITA 00415 SBIN0002895 1105 1105 Processed 07/06/2023 209149789 ANITA STATE BANK OF INDIA(508548)
104 TENDUKHEDA MP-11-007-042-001/17-B
(NARGUWA MAL) 		1711007042NRG24010620230202146 01/06/2023 BALKISHAN GOUND 1711007042WL008289 BALKISHAN GOUND 00415 SBIN0002895 1105 1105 Processed 07/06/2023 209149789 BALKISHANGOUND STATE BANK OF INDIA(508548)
105 TENDUKHEDA MP-11-007-042-001/227
(NARGUWA MAL) 		1711007042NRG24010620230202153 01/06/2023 Pushpendra 1711007042WL008289 Pushpendra 00415 SBIN0002895 1105 1105 Processed 07/06/2023 209149789 Pushpendra CENTRAL BANK OF INDIA(607115)
106 TENDUKHEDA MP-11-007-042-001/25
(NARGUWA MAL) 		1711007042NRG24010620230202157 01/06/2023 halke bhai 1711007042WL008289 halke bhai 00415 SBIN0002895 1105 1105 Processed 07/06/2023 209149789 halkebhai STATE BANK OF INDIA(508548)
107 TENDUKHEDA MP-11-007-042-001/309
(NARGUWA MAL) 		1711007042NRG24010620230202164 01/06/2023 KHALAK SINGH 1711007042WL008289 KHALAK SINGH 00415 SBIN0002895 1105 1105 Processed 07/06/2023 209149789 KHALAKSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
108 TENDUKHEDA MP-11-007-042-001/309
(NARGUWA MAL) 		1711007042NRG24010620230202165 01/06/2023 Shyam 1711007042WL008289 Shyam 00415 SBIN0002895 1105 1105 Processed 07/06/2023 209149789 Shyam MADHYANCHAL GRAMIN BANK(607232)
109 TENDUKHEDA MP-11-007-042-001/407
(NARGUWA MAL) 		1711007042NRG24010620230202169 01/06/2023 SUSHMA 1711007042WL008289 SUSHMA 00415 SBIN0002895 1105 1105 Processed 07/06/2023 209149789 SUSHMA STATE BANK OF INDIA(508548)
110 TENDUKHEDA MP-11-007-042-001/42
(NARGUWA MAL) 		1711007042NRG24010620230202171 01/06/2023 sumantra bai 1711007042WL008289 sumantra bai 00415 SBIN0002895 1105 1105 Processed 07/06/2023 209149789 sumantrabai STATE BANK OF INDIA(508548)
111 TENDUKHEDA MP-11-007-042-001/425
(NARGUWA MAL) 		1711007042NRG24010620230202172 01/06/2023 VINITA 1711007042WL008289 VINITA 00415 SBIN0002895 1105 1105 Processed 07/06/2023 209149789 VINITA STATE BANK OF INDIA(508548)
112 TENDUKHEDA MP-11-007-042-001/432
(NARGUWA MAL) 		1711007042NRG24010620230202174 01/06/2023 VARSHA 1711007042WL008289 VARSHA 00415 SBIN0002895 1105 1105 Processed 07/06/2023 209149789 VARSHA STATE BANK OF INDIA(508548)
113 TENDUKHEDA MP-11-007-042-001/59-B
(NARGUWA MAL) 		1711007042NRG24010620230202180 01/06/2023 Syam 1711007042WL008289 Syam 00415 SBIN0002895 1105 1105 Processed 07/06/2023 209149789 Syam MADHYANCHAL GRAMIN BANK(607232)
114 TENDUKHEDA MP-11-007-042-001/79-B
(NARGUWA MAL) 		1711007042NRG24010620230202183 01/06/2023 dasoda 1711007042WL008289 dasoda 00415 SBIN0002895 1105 1105 Processed 07/06/2023 209149789 dasoda STATE BANK OF INDIA(508548)
115 TENDUKHEDA MP-11-007-042-001/79-B
(NARGUWA MAL) 		1711007042NRG24010620230202184 01/06/2023 Vimlesh 1711007042WL008289 Vimlesh 00415 SBIN0002895 1105 1105 Processed 07/06/2023 209149789 Vimlesh STATE BANK OF INDIA(508548)
116 TENDUKHEDA MP-11-007-042-001/97
(NARGUWA MAL) 		1711007042NRG24010620230202189 01/06/2023 saroj 1711007042WL008289 saroj 00415 SBIN0002895 1105 1105 Processed 07/06/2023 209149789 saroj MADHYANCHAL GRAMIN BANK(607232)
117 TENDUKHEDA MP-11-007-042-002/12
(NARGUWA MAL) 		1711007042NRG24010620230202193 01/06/2023 RADHARANI 1711007042WL008289 RADHARANI 00415 SBIN0002895 1105 1105 Processed 07/06/2023 209149789 RADHARANI STATE BANK OF INDIA(508548)
118 TENDUKHEDA MP-11-007-042-002/19
(NARGUWA MAL) 		1711007042NRG24010620230202199 01/06/2023 janakrani 1711007042WL008289 janakrani 00415 SBIN0002895 1105 1105 Processed 07/06/2023 209149789 janakrani STATE BANK OF INDIA(508548)
119 TENDUKHEDA MP-11-007-042-002/26
(NARGUWA MAL) 		1711007042NRG24010620230202204 01/06/2023 sarojrani 1711007042WL008289 sarojrani 00415 SBIN0002895 1105 1105 Processed 07/06/2023 209149789 sarojrani STATE BANK OF INDIA(508548)
120 TENDUKHEDA MP-11-007-042-002/29
(NARGUWA MAL) 		1711007042NRG24010620230202205 01/06/2023 anandrani 1711007042WL008289 anandrani 00415 SBIN0002895 1105 1105 Processed 07/06/2023 209149789 anandrani PUNJAB NATIONAL BANK(508568)
121 TENDUKHEDA MP-11-007-042-002/7
(NARGUWA MAL) 		1711007042NRG24010620230202225 01/06/2023 Battu 1711007042WL008289 Battu 00415 SBIN0002895 1105 1105 Processed 07/06/2023 209149789 Battu ICICI BANK LTD(508534)
122 TENDUKHEDA MP-11-007-042-002/7
(NARGUWA MAL) 		1711007042NRG24010620230202226 01/06/2023 vidhyarani 1711007042WL008289 vidhyarani 00415 SBIN0002895 1105 1105 Processed 07/06/2023 209149789 vidhyarani PUNJAB NATIONAL BANK(508568)
123 TENDUKHEDA MP-11-007-047-001/82-B
(MOHAD) 		1711007047NRG24310520230197600 01/06/2023 Halle yadav 1711007047WL008078 Halle yadav 00415 SBIN0002895 2652 2652 Processed 07/06/2023 209149789 Halleyadav ICICI BANK LTD(508534)
124 TENDUKHEDA MP-11-007-047-001/82-B
(MOHAD) 		1711007047NRG24310520230197601 01/06/2023 Rambai Halle 1711007047WL008078 Rambai Halle 00415 SBIN0002895 2652 2652 Processed 07/06/2023 209149789 RambaiHalle ICICI BANK LTD(508534)
125 TENDUKHEDA MP-11-007-047-002/117
(MOHAD) 		1711007047NRG24310520230197602 01/06/2023 Anitabai Lodhi 1711007047WL008078 Anitabai Lodhi 00415 SBIN0002895 2652 2652 Processed 07/06/2023 209149789 AnitabaiLodhi STATE BANK OF INDIA(508548)
126 TENDUKHEDA MP-11-007-047-002/132
(MOHAD) 		1711007047NRG24310520230197603 01/06/2023 Kamal Singh Kanchedee 1711007047WL008078 Kamal Singh Kanchedee 00415 SBIN0002895 2652 2652 Processed 07/06/2023 209149789 KamalSinghKanchedee IDBI BANK(607095)
127 TENDUKHEDA MP-11-007-047-002/139-B
(MOHAD) 		1711007047NRG24310520230197604 01/06/2023 Ajay singh lodhi 1711007047WL008078 Ajay singh lodhi 00415 SBIN0002895 2652 2652 Processed 07/06/2023 209149789 Ajaysinghlodhi STATE BANK OF INDIA(508548)
128 TENDUKHEDA MP-11-007-047-002/141
(MOHAD) 		1711007047NRG24310520230197606 01/06/2023 Keerat bhundu 1711007047WL008078 Keerat bhundu 00415 SBIN0002895 2652 2652 Processed 07/06/2023 209149789 Keeratbhundu ICICI BANK LTD(508534)
129 TENDUKHEDA MP-11-007-047-002/141
(MOHAD) 		1711007047NRG24310520230197607 01/06/2023 Mullibai Keerat 1711007047WL008078 Mullibai Keerat 00415 SBIN0002895 2652 2652 Processed 07/06/2023 209149789 MullibaiKeerat PUNJAB NATIONAL BANK(508568)
130 TENDUKHEDA MP-11-007-047-002/145
(MOHAD) 		1711007047NRG24310520230197608 01/06/2023 Genda Bai Lodhi 1711007047WL008078 Genda Bai Lodhi 00415 SBIN0002895 2652 2652 Processed 07/06/2023 209149789 GendaBaiLodhi STATE BANK OF INDIA(508548)
131 TENDUKHEDA MP-11-007-047-002/149
(MOHAD) 		1711007047NRG24310520230197610 01/06/2023 Kala Bai Lodhi 1711007047WL008078 Kala Bai Lodhi 00415 SBIN0002895 2652 2652 Processed 07/06/2023 209149789 KalaBaiLodhi STATE BANK OF INDIA(508548)
132 TENDUKHEDA MP-11-007-047-002/155
(MOHAD) 		1711007047NRG24310520230197611 01/06/2023 Todal yadav 1711007047WL008078 Todal yadav 00415 SBIN0002895 2652 2652 Processed 07/06/2023 209149789 Todalyadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
133 TENDUKHEDA MP-11-007-047-002/155-A
(MOHAD) 		1711007047NRG24310520230197612 01/06/2023 Pahari Yadav 1711007047WL008078 Pahari Yadav 00415 SBIN0002895 2652 2652 Processed 07/06/2023 209149789 PahariYadav STATE BANK OF INDIA(508548)
134 TENDUKHEDA MP-11-007-047-002/183-A
(MOHAD) 		1711007047NRG24310520230197616 01/06/2023 Brajesh Singh Lodhi 1711007047WL008078 Brajesh Singh Lodhi 00415 SBIN0002895 2652 2652 Processed 07/06/2023 209149789 BrajeshSinghLodhi STATE BANK OF INDIA(508548)
135 TENDUKHEDA MP-11-007-047-002/194-A
(MOHAD) 		1711007047NRG24310520230197618 01/06/2023 Panchu Singh Lodhi 1711007047WL008078 Panchu Singh Lodhi 00415 SBIN0002895 2652 2652 Processed 07/06/2023 209149789 PanchuSinghLodhi STATE BANK OF INDIA(508548)
136 TENDUKHEDA MP-11-007-047-002/199
(MOHAD) 		1711007047NRG24310520230197620 01/06/2023 Hukam Singh Lodhi 1711007047WL008078 Hukam Singh Lodhi 00415 SBIN0002895 2652 2652 Processed 07/06/2023 209149789 HukamSinghLodhi STATE BANK OF INDIA(508548)
137 TENDUKHEDA MP-11-007-047-002/199-B
(MOHAD) 		1711007047NRG24310520230197621 01/06/2023 Kamlesh Hukam 1711007047WL008078 Kamlesh Hukam 00415 SBIN0002895 2652 2652 Processed 07/06/2023 209149789 KamleshHukam STATE BANK OF INDIA(508548)
138 TENDUKHEDA MP-11-007-047-002/214-B
(MOHAD) 		1711007047NRG24310520230197623 01/06/2023 Dashoda Bai Lodhi 1711007047WL008078 Dashoda Bai Lodhi 00415 SBIN0002895 2652 2652 Processed 07/06/2023 209149789 DashodaBaiLodhi STATE BANK OF INDIA(508548)
139 TENDUKHEDA MP-11-007-047-002/271
(MOHAD) 		1711007047NRG24310520230197624 01/06/2023 Shanti Bai Lodhi 1711007047WL008078 Shanti Bai Lodhi 00415 SBIN0002895 2652 2652 Processed 07/06/2023 209149789 ShantiBaiLodhi STATE BANK OF INDIA(508548)
140 TENDUKHEDA MP-11-007-047-002/271-A
(MOHAD) 		1711007047NRG24310520230197625 01/06/2023 Devki Bai Lodhi 1711007047WL008078 Devki Bai Lodhi 00415 SBIN0002895 2652 2652 Processed 07/06/2023 209149789 DevkiBaiLodhi STATE BANK OF INDIA(508548)
141 TENDUKHEDA MP-11-007-047-002/322
(MOHAD) 		1711007047NRG24310520230197626 01/06/2023 Ghanshyam Singh Lodhi 1711007047WL008078 Ghanshyam Singh Lodhi 00415 SBIN0002895 2652 2652 Processed 07/06/2023 209149789 GhanshyamSinghLodhi STATE BANK OF INDIA(508548)
142 TENDUKHEDA MP-11-007-047-002/327
(MOHAD) 		1711007047NRG24310520230197628 01/06/2023 Bhoore singh lodhi 1711007047WL008078 Bhoore singh lodhi 00415 SBIN0002895 2652 2652 Processed 07/06/2023 209149789 Bhooresinghlodhi STATE BANK OF INDIA(508548)
143 TENDUKHEDA MP-11-007-047-002/327
(MOHAD) 		1711007047NRG24310520230197629 01/06/2023 Umali bai lodhi 1711007047WL008078 Umali bai lodhi 00415 SBIN0002895 2652 2652 Processed 07/06/2023 209149789 Umalibailodhi STATE BANK OF INDIA(508548)
144 TENDUKHEDA MP-11-007-047-002/70-A
(MOHAD) 		1711007047NRG24310520230197632 01/06/2023 Nauni Bai Lodhi 1711007047WL008078 Nauni Bai Lodhi 00415 SBIN0002895 2652 2652 Processed 07/06/2023 209149789 NauniBaiLodhi STATE BANK OF INDIA(508548)
145 TENDUKHEDA MP-11-007-047-002/82
(MOHAD) 		1711007047NRG24310520230197634 01/06/2023 Roopa Bai Lodhi 1711007047WL008078 Roopa Bai Lodhi 00415 SBIN0002895 2652 2652 Processed 07/06/2023 209149789 RoopaBaiLodhi STATE BANK OF INDIA(508548)
146 TENDUKHEDA MP-11-007-047-002/91-A
(MOHAD) 		1711007047NRG24310520230197635 01/06/2023 Ashok Singh Lodhi 1711007047WL008078 Ashok Singh Lodhi 00415 SBIN0002895 2652 2652 Processed 07/06/2023 209149789 AshokSinghLodhi STATE BANK OF INDIA(508548)
147 TENDUKHEDA MP-11-007-047-002/96
(MOHAD) 		1711007047NRG24310520230197636 01/06/2023 Khilan Deepa 1711007047WL008078 Khilan Deepa 00415 SBIN0002895 2652 2652 Processed 07/06/2023 209149789 KhilanDeepa STATE BANK OF INDIA(508548)
148 TENDUKHEDA MP-11-007-047-002/96
(MOHAD) 		1711007047NRG24310520230197637 01/06/2023 Shobharanee Khilan 1711007047WL008078 Shobharanee Khilan 00415 SBIN0002895 2652 2652 Processed 07/06/2023 209149789 ShobharaneeKhilan PUNJAB NATIONAL BANK(508568)
149 TENDUKHEDA MP-11-007-047-002/96-A
(MOHAD) 		1711007047NRG24310520230197639 01/06/2023 Nanni bai 1711007047WL008078 Nanni bai 00415 SBIN0002895 2652 2652 Processed 07/06/2023 209149789 Nannibai INDIAN BANK(607105)
150 TENDUKHEDA MP-11-007-047-002/96-A
(MOHAD) 		1711007047NRG24310520230197638 01/06/2023 Pahari Gound 1711007047WL008078 Pahari Gound 00415 SBIN0002895 2652 2652 Processed 07/06/2023 209149789 PahariGound STATE BANK OF INDIA(508548)
151 TENDUKHEDA MP-11-007-063-001/721
(KHAMARIYA SHIVLAL) 		1711007063NRG24010620230201768 01/06/2023 girdhari singh 1711007063WL008251 girdhari singh 00415 SBIN0002895 1326 1326 Processed 07/06/2023 209149789 girdharisingh PUNJAB NATIONAL BANK(508568)
152 TENDUKHEDA MP-11-007-063-001/721
(KHAMARIYA SHIVLAL) 		1711007063NRG24010620230201769 01/06/2023 seema 1711007063WL008251 seema 00415 SBIN0002895 1326 1326 Processed 07/06/2023 209149789 seema STATE BANK OF INDIA(508548)
153 TENDUKHEDA MP-11-007-063-002/735
(KHAMARIYA SHIVLAL) 		1711007063NRG24010620230201772 01/06/2023 jeeban singh 1711007063WL008251 jeeban singh 00415 SBIN0002895 1326 1326 Processed 07/06/2023 209149789 jeebansingh STATE BANK OF INDIA(508548)
154 TENDUKHEDA MP-11-007-063-003/257-B
(KHAMARIYA SHIVLAL) 		1711007063NRG24010620230201784 01/06/2023 bhag bai 1711007063WL008251 bhag bai 00415 SBIN0002895 1326 1326 Processed 07/06/2023 209149789 bhagbai MADHYANCHAL GRAMIN BANK(607232)
155 TENDUKHEDA MP-11-007-063-003/257-B
(KHAMARIYA SHIVLAL) 		1711007063NRG24010620230201783 01/06/2023 tilak 1711007063WL008251 tilak 00415 SBIN0002895 1326 1326 Processed 07/06/2023 209149789 tilak JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
156 TENDUKHEDA MP-11-007-063-003/741
(KHAMARIYA SHIVLAL) 		1711007063NRG24010620230201796 01/06/2023 suresh 1711007063WL008251 suresh 00415 SBIN0002895 1326 1326 Processed 07/06/2023 209149789 suresh STATE BANK OF INDIA(508548)
157 TENDUKHEDA MP-11-007-063-003/774
(KHAMARIYA SHIVLAL) 		1711007063NRG24010620230201810 01/06/2023 rakesh lodhi 1711007063WL008252 rakesh lodhi 00415 SBIN0002895 1105 1105 Processed 07/06/2023 209149789 rakeshlodhi PUNJAB NATIONAL BANK(508568)
158 TENDUKHEDA MP-11-007-063-003/776
(KHAMARIYA SHIVLAL) 		1711007063NRG24010620230201811 01/06/2023 deepika lodhi 1711007063WL008252 deepika lodhi 00415 SBIN0002895 1105 1105 Processed 07/06/2023 209149789 deepikalodhi PUNJAB NATIONAL BANK(508568)
159 TENDUKHEDA MP-11-007-063-003/782
(KHAMARIYA SHIVLAL) 		1711007063NRG24010620230201812 01/06/2023 kranti lodhi 1711007063WL008252 kranti lodhi 00415 SBIN0002895 1105 1105 Processed 07/06/2023 209149789 krantilodhi STATE BANK OF INDIA(508548)
160 TENDUKHEDA MP-11-007-064-001/121-B
(BELDHANA) 		1711007064NRG24310520230192070 01/06/2023 Rani Kewat 1711007064WL007868 Rani Kewat 00415 SBIN0002895 1326 1326 Processed 07/06/2023 209149789 RaniKewat STATE BANK OF INDIA(508548)
161 TENDUKHEDA MP-11-007-064-003/142-D
(BELDHANA) 		1711007064NRG24310520230192078 01/06/2023 DIPENDRA YADAV 1711007064WL007868 DIPENDRA YADAV 00415 SBIN0002895 1326 1326 Processed 07/06/2023 209149789 DIPENDRAYADAV STATE BANK OF INDIA(508548)
162 TENDUKHEDA MP-11-007-064-003/142-D
(BELDHANA) 		1711007064NRG24310520230192079 01/06/2023 Nidhi 1711007064WL007868 Nidhi 00415 SBIN0002895 1326 1326 Processed 07/06/2023 209149789 Nidhi STATE BANK OF INDIA(508548)
163 TENDUKHEDA MP-11-007-064-003/149-C
(BELDHANA) 		1711007064NRG24310520230192080 01/06/2023 JABAHAR YADAV 1711007064WL007868 JABAHAR YADAV 00415 SBIN0002895 1326 1326 Processed 07/06/2023 209149789 JABAHARYADAV ICICI BANK LTD(508534)
164 TENDUKHEDA MP-11-007-064-003/149-C
(BELDHANA) 		1711007064NRG24310520230192081 01/06/2023 MUNNI BAI 1711007064WL007868 MUNNI BAI 00415 SBIN0002895 1326 1326 Processed 07/06/2023 209149789 MUNNIBAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
165 TENDUKHEDA MP-11-007-064-003/179-A
(BELDHANA) 		1711007064NRG24310520230192082 01/06/2023 DEVISING 1711007064WL007868 DEVISING 00415 SBIN0002895 1326 1326 Processed 07/06/2023 209149789 DEVISING STATE BANK OF INDIA(508548)
166 TENDUKHEDA MP-11-007-064-003/215-A
(BELDHANA) 		1711007064NRG24310520230192087 01/06/2023 Nanni bai 1711007064WL007868 Nanni bai 00415 SBIN0002895 1326 1326 Processed 07/06/2023 209149789 Nannibai ICICI BANK LTD(508534)
167 TENDUKHEDA MP-11-007-064-003/312
(BELDHANA) 		1711007064NRG24310520230192091 01/06/2023 ANNI 1711007064WL007868 ANNI 00415 SBIN0002895 1105 1105 Processed 07/06/2023 209149789 ANNI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
168 TENDUKHEDA MP-11-007-064-003/328-A
(BELDHANA) 		1711007064NRG24310520230192093 01/06/2023 Rashmi 1711007064WL007868 Rashmi 00415 SBIN0002895 1105 1105 Processed 07/06/2023 209149789 Rashmi STATE BANK OF INDIA(508548)
169 TENDUKHEDA MP-11-007-064-003/364
(BELDHANA) 		1711007064NRG24310520230192095 01/06/2023 Abhishek 1711007064WL007868 Abhishek 00415 SBIN0002895 1105 1105 Processed 07/06/2023 209149789 Abhishek STATE BANK OF INDIA(508548)
170 TENDUKHEDA MP-11-007-064-003/364
(BELDHANA) 		1711007064NRG24310520230192094 01/06/2023 gora bai sahu 1711007064WL007868 gora bai sahu 00415 SBIN0002895 1105 1105 Processed 07/06/2023 209149789 gorabaisahu STATE BANK OF INDIA(508548)
171 TENDUKHEDA MP-11-007-064-003/443
(BELDHANA) 		1711007064NRG24310520230192098 01/06/2023 MALTI 1711007064WL007868 MALTI 00415 SBIN0002895 1105 1105 Processed 07/06/2023 209149789 MALTI FINO PAYMENTS BANK LTD(608001)
172 TENDUKHEDA MP-11-007-064-003/54-A
(BELDHANA) 		1711007064NRG24310520230192109 01/06/2023 GEETARANI 1711007064WL007868 GEETARANI 00415 SBIN0002895 1105 1105 Processed 07/06/2023 209149789 GEETARANI STATE BANK OF INDIA(508548)
173 TENDUKHEDA MP-11-007-064-003/540
(BELDHANA) 		1711007064NRG24310520230192110 01/06/2023 rajesh 1711007064WL007868 rajesh 00415 SBIN0002895 1105 1105 Processed 07/06/2023 209149789 rajesh FINO PAYMENTS BANK LTD(608001)
174 TENDUKHEDA MP-11-007-064-003/556
(BELDHANA) 		1711007064NRG24310520230192115 01/06/2023 kamla sahu 1711007064WL007868 kamla sahu 00415 SBIN0002895 1105 1105 Processed 07/06/2023 209149789 kamlasahu STATE BANK OF INDIA(508548)
175 TENDUKHEDA MP-11-007-064-003/75
(BELDHANA) 		1711007064NRG24310520230192120 01/06/2023 GAFLU 1711007064WL007868 GAFLU 00415 SBIN0002895 1105 1105 Processed 07/06/2023 209149789 GAFLU ICICI BANK LTD(508534)
176 TENDUKHEDA MP-11-007-064-003/99
(BELDHANA) 		1711007064NRG24310520230192126 01/06/2023 DHANIRAM 1711007064WL007868 DHANIRAM 00415 SBIN0002895 1105 1105 Processed 07/06/2023 209149789 DHANIRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 172601 172601
177 TENDUKHEDA MP-11-007-002-001/1190
(TEJGARH) 		1711007002NRG24310520230196901 01/06/2023 ayub sha 1711007002WL008061 ayub sha 00415 SBIN0009736 1358 1358 Processed 07/06/2023 209149789 ayubsha STATE BANK OF INDIA(508548)
178 TENDUKHEDA MP-11-007-002-001/1190-B
(TEJGARH) 		1711007002NRG24310520230196902 01/06/2023 RESHAMA 1711007002WL008061 RESHAMA 00415 SBIN0009736 1358 1358 Processed 07/06/2023 209149789 RESHAMA STATE BANK OF INDIA(508548)
179 TENDUKHEDA MP-11-007-002-001/1572
(TEJGARH) 		1711007002NRG24310520230196904 01/06/2023 Shaddam husain 1711007002WL008061 Shaddam husain 00415 SBIN0009736 1358 1358 Processed 07/06/2023 209149789 Shaddamhusain STATE BANK OF INDIA(508548)
180 TENDUKHEDA MP-11-007-002-001/1574
(TEJGARH) 		1711007002NRG24310520230196905 01/06/2023 Anuj jain 1711007002WL008061 Anuj jain 00415 SBIN0009736 1358 1358 Processed 07/06/2023 209149789 Anujjain STATE BANK OF INDIA(508548)
181 TENDUKHEDA MP-11-007-002-001/1575
(TEJGARH) 		1711007002NRG24310520230196906 01/06/2023 AMIT kumar jain 1711007002WL008061 AMIT kumar jain 00415 SBIN0009736 1358 1358 Processed 07/06/2023 209149789 AMITkumarjain JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
182 TENDUKHEDA MP-11-007-002-001/1576
(TEJGARH) 		1711007002NRG24310520230196907 01/06/2023 Sourabh jain 1711007002WL008061 Sourabh jain 00415 SBIN0009736 1358 1358 Processed 07/06/2023 209149789 Sourabhjain JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
183 TENDUKHEDA MP-11-007-002-001/1581
(TEJGARH) 		1711007002NRG24310520230196910 01/06/2023 arif sha 1711007002WL008061 arif sha 00415 SBIN0009736 1358 1358 Processed 07/06/2023 209149789 arifsha STATE BANK OF INDIA(508548)
184 TENDUKHEDA MP-11-007-002-001/1582
(TEJGARH) 		1711007002NRG24310520230196911 01/06/2023 adil sha 1711007002WL008061 adil sha 00415 SBIN0009736 1358 1358 Processed 07/06/2023 209149789 adilsha STATE BANK OF INDIA(508548)
185 TENDUKHEDA MP-11-007-002-001/1584
(TEJGARH) 		1711007002NRG24310520230196912 01/06/2023 firoj sha 1711007002WL008061 firoj sha 00415 SBIN0009736 1358 1358 Processed 07/06/2023 209149789 firojsha STATE BANK OF INDIA(508548)
186 TENDUKHEDA MP-11-007-002-001/1595
(TEJGARH) 		1711007002NRG24310520230196916 01/06/2023 sandhya jain 1711007002WL008061 sandhya jain 00415 SBIN0009736 1358 1358 Processed 07/06/2023 209149789 sandhyajain JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
187 TENDUKHEDA MP-11-007-002-001/1609
(TEJGARH) 		1711007002NRG24310520230196921 01/06/2023 sandeep jain 1711007002WL008061 sandeep jain 00415 SBIN0009736 1358 1358 Processed 07/06/2023 209149789 sandeepjain FINO PAYMENTS BANK LTD(608001)
188 TENDUKHEDA MP-11-007-002-001/1616
(TEJGARH) 		1711007002NRG24310520230196924 01/06/2023 deepak yadav 1711007002WL008061 deepak yadav 00415 SBIN0009736 1358 1358 Processed 07/06/2023 209149789 deepakyadav STATE BANK OF INDIA(508548)
189 TENDUKHEDA MP-11-007-002-001/1622
(TEJGARH) 		1711007002NRG24310520230196925 01/06/2023 babita chakrawarti 1711007002WL008061 babita chakrawarti 00415 SBIN0009736 1358 1358 Processed 07/06/2023 209149789 babitachakrawarti STATE BANK OF INDIA(508548)
190 TENDUKHEDA MP-11-007-002-001/1624
(TEJGARH) 		1711007002NRG24310520230196926 01/06/2023 sukh bai raikwar 1711007002WL008061 sukh bai raikwar 00415 SBIN0009736 1358 1358 Processed 07/06/2023 209149789 sukhbairaikwar STATE BANK OF INDIA(508548)
191 TENDUKHEDA MP-11-007-002-001/1632
(TEJGARH) 		1711007002NRG24310520230196927 01/06/2023 Akshay Jain 1711007002WL008061 Akshay Jain 00415 SBIN0009736 1358 1358 Rejected 07/06/2023 209149789 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 TENDUKHEDA MP-11-007-002-001/1635
(TEJGARH) 		1711007002NRG24310520230196928 01/06/2023 Kavita Jain 1711007002WL008061 Kavita Jain 00415 SBIN0009736 1358 1358 Processed 07/06/2023 209149789 KavitaJain JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
193 TENDUKHEDA MP-11-007-002-001/1636
(TEJGARH) 		1711007002NRG24310520230196929 01/06/2023 Prashant Jain 1711007002WL008061 Prashant Jain 00415 SBIN0009736 1358 1358 Processed 07/06/2023 209149789 PrashantJain STATE BANK OF INDIA(508548)
194 TENDUKHEDA MP-11-007-002-001/1647
(TEJGARH) 		1711007002NRG24310520230196932 01/06/2023 Aneeta Jain 1711007002WL008061 Aneeta Jain 00415 SBIN0009736 1358 1358 Processed 07/06/2023 209149789 AneetaJain STATE BANK OF INDIA(508548)
195 TENDUKHEDA MP-11-007-002-001/1648
(TEJGARH) 		1711007002NRG24310520230196933 01/06/2023 Prakash Chandra Jain 1711007002WL008061 Prakash Chandra Jain 00415 SBIN0009736 1358 1358 Processed 07/06/2023 209149789 PrakashChandraJain ICICI BANK LTD(508534)
196 TENDUKHEDA MP-11-007-002-001/1658
(TEJGARH) 		1711007002NRG24310520230196936 01/06/2023 Rachna Asati 1711007002WL008061 Rachna Asati 00415 SBIN0009736 1358 1358 Processed 07/06/2023 209149789 RachnaAsati STATE BANK OF INDIA(508548)
197 TENDUKHEDA MP-11-007-002-001/1665
(TEJGARH) 		1711007002NRG24310520230196937 01/06/2023 Pushpa Jain 1711007002WL008061 Pushpa Jain 00415 SBIN0009736 1358 1358 Processed 07/06/2023 209149789 PushpaJain STATE BANK OF INDIA(508548)
198 TENDUKHEDA MP-11-007-002-001/1670
(TEJGARH) 		1711007002NRG24310520230196938 01/06/2023 Seema Bansal 1711007002WL008061 Seema Bansal 00415 SBIN0009736 1358 1358 Processed 07/06/2023 209149789 SeemaBansal STATE BANK OF INDIA(508548)
199 TENDUKHEDA MP-11-007-002-001/1671
(TEJGARH) 		1711007002NRG24310520230196939 01/06/2023 Kajal 1711007002WL008061 Kajal 00415 SBIN0009736 1358 1358 Processed 07/06/2023 209149789 Kajal STATE BANK OF INDIA(508548)
200 TENDUKHEDA MP-11-007-002-001/1672
(TEJGARH) 		1711007002NRG24310520230196940 01/06/2023 Gouri Nandan 1711007002WL008061 Gouri Nandan 00415 SBIN0009736 1358 1358 Processed 07/06/2023 209149789 GouriNandan STATE BANK OF INDIA(508548)
201 TENDUKHEDA MP-11-007-002-001/1682
(TEJGARH) 		1711007002NRG24310520230196941 01/06/2023 manisha sahu 1711007002WL008061 manisha sahu 00415 SBIN0009736 1358 1358 Processed 07/06/2023 209149789 manishasahu STATE BANK OF INDIA(508548)
202 TENDUKHEDA MP-11-007-002-001/1696
(TEJGARH) 		1711007002NRG24310520230196943 01/06/2023 dipali asati 1711007002WL008061 dipali asati 00415 SBIN0009736 1358 1358 Processed 07/06/2023 209149789 dipaliasati STATE BANK OF INDIA(508548)
203 TENDUKHEDA MP-11-007-002-001/1697
(TEJGARH) 		1711007002NRG24310520230196944 01/06/2023 deepak asati 1711007002WL008061 deepak asati 00415 SBIN0009736 1358 1358 Processed 07/06/2023 209149789 deepakasati STATE BANK OF INDIA(508548)
204 TENDUKHEDA MP-11-007-002-001/1698
(TEJGARH) 		1711007002NRG24310520230196945 01/06/2023 laxmi asati 1711007002WL008061 laxmi asati 00415 SBIN0009736 1358 1358 Processed 07/06/2023 209149789 laxmiasati MADHYANCHAL GRAMIN BANK(607232)
205 TENDUKHEDA MP-11-007-002-001/1699
(TEJGARH) 		1711007002NRG24310520230196946 01/06/2023 naresh kumar asati 1711007002WL008061 naresh kumar asati 00415 SBIN0009736 1358 1358 Processed 07/06/2023 209149789 nareshkumarasati STATE BANK OF INDIA(508548)
206 TENDUKHEDA MP-11-007-002-001/1702
(TEJGARH) 		1711007002NRG24310520230196947 01/06/2023 savita patel 1711007002WL008061 savita patel 00415 SBIN0009736 1358 1358 Processed 07/06/2023 209149789 savitapatel INDIA POST PAYMENTS BANK LIMITED(508528)
207 TENDUKHEDA MP-11-007-002-001/2036
(TEJGARH) 		1711007002NRG24310520230196948 01/06/2023 Mastram Koshti 1711007002WL008061 Mastram Koshti 00415 SBIN0009736 1358 1358 Processed 07/06/2023 209149789 MastramKoshti STATE BANK OF INDIA(508548)
208 TENDUKHEDA MP-11-007-002-001/2134
(TEJGARH) 		1711007002NRG24310520230196949 01/06/2023 Sita bai 1711007002WL008061 Sita bai 00415 SBIN0009736 1358 1358 Processed 07/06/2023 209149789 Sitabai STATE BANK OF INDIA(508548)
209 TENDUKHEDA MP-11-007-008-004/112
(DINARI) 		1711007008NRG24310520230200089 01/06/2023 BATRU 1711007008WL008178 BATRU 00415 SBIN0009736 1326 1326 Processed 07/06/2023 209149789 BATRU STATE BANK OF INDIA(508548)
210 TENDUKHEDA MP-11-007-042-001/380
(NARGUWA MAL) 		1711007042NRG24010620230202166 01/06/2023 Babita 1711007042WL008289 Babita 00415 SBIN0009736 1105 1105 Processed 07/06/2023 209149789 Babita STATE BANK OF INDIA(508548)
211 TENDUKHEDA MP-11-007-047-002/139-B
(MOHAD) 		1711007047NRG24310520230197605 01/06/2023 Rachana bai lodhi 1711007047WL008078 Rachana bai lodhi 00415 SBIN0009736 2652 2652 Processed 07/06/2023 209149789 Rachanabailodhi STATE BANK OF INDIA(508548)
212 TENDUKHEDA MP-11-007-047-002/145
(MOHAD) 		1711007047NRG24310520230197609 01/06/2023 Mukesh singh lodhi 1711007047WL008078 Mukesh singh lodhi 00415 SBIN0009736 2652 2652 Processed 07/06/2023 209149789 Mukeshsinghlodhi IDBI BANK(607095)
213 TENDUKHEDA MP-11-007-047-002/165
(MOHAD) 		1711007047NRG24310520230197613 01/06/2023 Sajhli Bahu Lodhi 1711007047WL008078 Sajhli Bahu Lodhi 00415 SBIN0009736 2652 2652 Processed 07/06/2023 209149789 SajhliBahuLodhi STATE BANK OF INDIA(508548)
214 TENDUKHEDA MP-11-007-047-002/183
(MOHAD) 		1711007047NRG24310520230197615 01/06/2023 Santosh singh lodhi 1711007047WL008078 Santosh singh lodhi 00415 SBIN0009736 2652 2652 Processed 08/06/2023 209149789 Santoshsinghlodhi UNION BANK OF INDIA(508500)
215 TENDUKHEDA MP-11-007-051-004/10-D
(CHHIRKONA) 		1711007051NRG24010620230200269 01/06/2023 Lakhan singh 1711007051WL008193 Lakhan singh 00415 SBIN0009736 1547 1547 Processed 07/06/2023 209149789 Lakhansingh STATE BANK OF INDIA(508548)
216 TENDUKHEDA MP-11-007-051-004/10-D
(CHHIRKONA) 		1711007051NRG24010620230200270 01/06/2023 Malti bai 1711007051WL008193 Malti bai 00415 SBIN0009736 1547 1547 Processed 07/06/2023 209149789 Maltibai STATE BANK OF INDIA(508548)
217 TENDUKHEDA MP-11-007-051-004/105-B
(CHHIRKONA) 		1711007051NRG24010620230200273 01/06/2023 Balram singh 1711007051WL008193 Balram singh 00415 SBIN0009736 1547 1547 Processed 07/06/2023 209149789 Balramsingh STATE BANK OF INDIA(508548)
218 TENDUKHEDA MP-11-007-051-004/105-B
(CHHIRKONA) 		1711007051NRG24010620230200274 01/06/2023 Malti bai 1711007051WL008193 Malti bai 00415 SBIN0009736 1547 1547 Processed 07/06/2023 209149789 Maltibai STATE BANK OF INDIA(508548)
219 TENDUKHEDA MP-11-007-051-004/110-B
(CHHIRKONA) 		1711007051NRG24010620230200276 01/06/2023 Janki Bai 1711007051WL008193 Janki Bai 00415 SBIN0009736 1547 1547 Processed 07/06/2023 209149789 JankiBai STATE BANK OF INDIA(508548)
220 TENDUKHEDA MP-11-007-051-004/111-B
(CHHIRKONA) 		1711007051NRG24010620230200278 01/06/2023 Prem bai 1711007051WL008193 Prem bai 00415 SBIN0009736 1547 1547 Processed 07/06/2023 209149789 Prembai MADHYANCHAL GRAMIN BANK(607232)
221 TENDUKHEDA MP-11-007-051-004/129
(CHHIRKONA) 		1711007051NRG24010620230200287 01/06/2023 Sunti Bai 1711007051WL008193 Sunti Bai 00415 SBIN0009736 1547 1547 Processed 07/06/2023 209149789 SuntiBai STATE BANK OF INDIA(508548)
222 TENDUKHEDA MP-11-007-051-004/15-D
(CHHIRKONA) 		1711007051NRG24010620230200294 01/06/2023 Bhagwan singh 1711007051WL008193 Bhagwan singh 00415 SBIN0009736 1547 1547 Processed 07/06/2023 209149789 Bhagwansingh MADHYANCHAL GRAMIN BANK(607232)
223 TENDUKHEDA MP-11-007-051-004/53-A
(CHHIRKONA) 		1711007051NRG24010620230200312 01/06/2023 Ratan singh 1711007051WL008193 Ratan singh 00415 SBIN0009736 1547 1547 Processed 07/06/2023 209149789 Ratansingh MADHYANCHAL GRAMIN BANK(607232)
224 TENDUKHEDA MP-11-007-051-004/6-B
(CHHIRKONA) 		1711007051NRG24010620230200317 01/06/2023 Mohan bai 1711007051WL008193 Mohan bai 00415 SBIN0009736 1547 1547 Processed 07/06/2023 209149789 Mohanbai MADHYANCHAL GRAMIN BANK(607232)
225 TENDUKHEDA MP-11-007-051-004/73-B
(CHHIRKONA) 		1711007051NRG24010620230200325 01/06/2023 PRAMOD SINGH 1711007051WL008193 PRAMOD SINGH 00415 SBIN0009736 1547 1547 Processed 07/06/2023 209149789 PRAMODSINGH STATE BANK OF INDIA(508548)
226 TENDUKHEDA MP-11-007-051-004/92-A
(CHHIRKONA) 		1711007051NRG24010620230200339 01/06/2023 Kanai bai 1711007051WL008193 Kanai bai 00415 SBIN0009736 1547 1547 Processed 07/06/2023 209149789 Kanaibai PUNJAB NATIONAL BANK(508568)
227 TENDUKHEDA MP-11-007-051-004/93-D
(CHHIRKONA) 		1711007051NRG24010620230200342 01/06/2023 VEDPAL SINGH LODHI 1711007051WL008193 VEDPAL SINGH LODHI 00415 SBIN0009736 1547 1547 Processed 07/06/2023 209149789 VEDPALSINGHLODHI STATE BANK OF INDIA(508548)
228 TENDUKHEDA MP-11-007-064-003/104
(BELDHANA) 		1711007064NRG24310520230192073 01/06/2023 anjo 1711007064WL007868 anjo 00415 SBIN0009736 1326 1326 Processed 07/06/2023 209149789 anjo FINO PAYMENTS BANK LTD(608001)
229 TENDUKHEDA MP-11-007-064-003/104
(BELDHANA) 		1711007064NRG24310520230192072 01/06/2023 membar 1711007064WL007868 membar 00415 SBIN0009736 1326 1326 Processed 07/06/2023 209149789 membar ICICI BANK LTD(508534)
230 TENDUKHEDA MP-11-007-064-003/328-A
(BELDHANA) 		1711007064NRG24310520230192092 01/06/2023 Karan Chakrawarti 1711007064WL007868 Karan Chakrawarti 00415 SBIN0009736 1105 1105 Processed 07/06/2023 209149789 KaranChakrawarti STATE BANK OF INDIA(508548)
231 TENDUKHEDA MP-11-007-064-003/49
(BELDHANA) 		1711007064NRG24310520230192104 01/06/2023 bajjo 1711007064WL007868 bajjo 00415 SBIN0009736 1105 1105 Processed 07/06/2023 209149789 bajjo FINO PAYMENTS BANK LTD(608001)
232 TENDUKHEDA MP-11-007-064-003/49
(BELDHANA) 		1711007064NRG24310520230192103 01/06/2023 DADA BHAI 1711007064WL007868 DADA BHAI 00415 SBIN0009736 1105 1105 Processed 07/06/2023 209149789 DADABHAI ICICI BANK LTD(508534)
233 TENDUKHEDA MP-11-007-064-003/51
(BELDHANA) 		1711007064NRG24310520230192106 01/06/2023 seema 1711007064WL007868 seema 00415 SBIN0009736 1105 1105 Processed 07/06/2023 209149789 seema STATE BANK OF INDIA(508548)
234 TENDUKHEDA MP-11-007-064-003/549
(BELDHANA) 		1711007064NRG24310520230192112 01/06/2023 babloo 1711007064WL007868 babloo 00415 SBIN0009736 1105 1105 Processed 07/06/2023 209149789 babloo STATE BANK OF INDIA(508548)
235 TENDUKHEDA MP-11-007-064-003/549
(BELDHANA) 		1711007064NRG24310520230192113 01/06/2023 Tara bai 1711007064WL007868 Tara bai 00415 SBIN0009736 1105 1105 Processed 07/06/2023 209149789 Tarabai FINO PAYMENTS BANK LTD(608001)
236 TENDUKHEDA MP-11-007-064-003/597-A
(BELDHANA) 		1711007064NRG24310520230192117 01/06/2023 bajjo bai 1711007064WL007868 bajjo bai 00415 SBIN0009736 1105 1105 Processed 07/06/2023 209149789 bajjobai STATE BANK OF INDIA(508548)
237 TENDUKHEDA MP-11-007-064-003/597-A
(BELDHANA) 		1711007064NRG24310520230192116 01/06/2023 govin 1711007064WL007868 govin 00415 SBIN0009736 1105 1105 Processed 07/06/2023 209149789 govin JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
238 TENDUKHEDA MP-11-007-064-003/75
(BELDHANA) 		1711007064NRG24310520230192121 01/06/2023 DROPTI BAI 1711007064WL007868 DROPTI BAI 00415 SBIN0009736 1105 1105 Processed 07/06/2023 209149789 DROPTIBAI FINO PAYMENTS BANK LTD(608001)
239 TENDUKHEDA MP-11-007-064-003/81
(BELDHANA) 		1711007064NRG24310520230192125 01/06/2023 NIMMA 1711007064WL007868 NIMMA 00415 SBIN0009736 1105 1105 Processed 07/06/2023 209149789 NIMMA STATE BANK OF INDIA(508548)
SubTotal 90308 90308
240 TENDUKHEDA MP-11-007-042-001/227
(NARGUWA MAL) 		1711007042NRG24010620230202154 01/06/2023 Pushpraj 1711007042WL008289 Pushpraj 00468 UBIN0566934 1105 1105 Processed 08/06/2023 209149789 Pushpraj UNION BANK OF INDIA(508500)
SubTotal 1105 1105
241 TENDUKHEDA MP-11-007-002-001/1578
(TEJGARH) 		1711007002NRG24310520230196909 01/06/2023 Dinesh jain 1711007002WL008061 Dinesh jain 00602 SBIN0RRMBGB 1358 1358 Processed 07/06/2023 209149789 Dineshjain STATE BANK OF INDIA(508548)
242 TENDUKHEDA MP-11-007-002-001/1596
(TEJGARH) 		1711007002NRG24310520230196917 01/06/2023 mulam chand jain 1711007002WL008061 mulam chand jain 00602 SBIN0RRMBGB 1358 1358 Processed 07/06/2023 209149789 mulamchandjain MADHYANCHAL GRAMIN BANK(607232)
243 TENDUKHEDA MP-11-007-002-001/1598
(TEJGARH) 		1711007002NRG24310520230196919 01/06/2023 manish asati 1711007002WL008061 manish asati 00602 SBIN0RRMBGB 1358 1358 Processed 07/06/2023 209149789 manishasati STATE BANK OF INDIA(508548)
244 TENDUKHEDA MP-11-007-002-001/1599
(TEJGARH) 		1711007002NRG24310520230196920 01/06/2023 rakesh asati 1711007002WL008061 rakesh asati 00602 SBIN0RRMBGB 1358 1358 Processed 07/06/2023 209149789 rakeshasati MADHYANCHAL GRAMIN BANK(607232)
245 TENDUKHEDA MP-11-007-002-001/1656
(TEJGARH) 		1711007002NRG24310520230196935 01/06/2023 Govindadas Chourasiya 1711007002WL008061 Govindadas Chourasiya 00602 SBIN0RRMBGB 1358 1358 Processed 07/06/2023 209149789 GovindadasChourasiya MADHYANCHAL GRAMIN BANK(607232)
246 TENDUKHEDA MP-11-007-008-004/175
(DINARI) 		1711007008NRG24310520230200090 01/06/2023 BHANUPRATAP RAJPOOT 1711007008WL008178 BHANUPRATAP RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149789 BHANUPRATAPRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
247 TENDUKHEDA MP-11-007-008-004/30
(DINARI) 		1711007008NRG24310520230200093 01/06/2023 DALSINGH 1711007008WL008178 DALSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149789 DALSINGH ICICI BANK LTD(508534)
248 TENDUKHEDA MP-11-007-008-005/16-B
(DINARI) 		1711007008NRG24310520230200094 01/06/2023 KAMALRANI 1711007008WL008178 KAMALRANI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149789 KAMALRANI PUNJAB NATIONAL BANK(508568)
249 TENDUKHEDA MP-11-007-016-003/346
(BAMANODA) 		1711007016NRG24310520230199306 01/06/2023 balram 1711007016WL008162 balram 00602 SBIN0RRMBGB 3315 3315 Processed 07/06/2023 209149789 balram JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
250 TENDUKHEDA MP-11-007-019-003/349
(BAMHORIMAL) 		1711007019NRG24010620230203147 01/06/2023 Mahendra 1711007019WL008361 Mahendra 00602 SBIN0RRMBGB 1768 1768 Processed 07/06/2023 209149789 Mahendra PUNJAB NATIONAL BANK(508568)
251 TENDUKHEDA MP-11-007-019-003/367
(BAMHORIMAL) 		1711007019NRG24010620230203148 01/06/2023 lochan singh 1711007019WL008361 lochan singh 00602 SBIN0RRMBGB 1768 1768 Processed 07/06/2023 209149789 lochansingh MADHYANCHAL GRAMIN BANK(607232)
252 TENDUKHEDA MP-11-007-019-003/519
(BAMHORIMAL) 		1711007019NRG24010620230203141 01/06/2023 BHURA 1711007019WL008357 BHURA 00602 SBIN0RRMBGB 3536 3536 Processed 07/06/2023 209149789 BHURA PUNJAB NATIONAL BANK(508568)
253 TENDUKHEDA MP-11-007-023-002/83
(BHAINSASARRA) 		1711007023NRG24010620230203140 01/06/2023 Jay rani 1711007023WL008356 Jay rani 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149789 Jayrani PUNJAB NATIONAL BANK(508568)
254 TENDUKHEDA MP-11-007-042-001/103
(NARGUWA MAL) 		1711007042NRG24010620230202116 01/06/2023 Magan 1711007042WL008289 Magan 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209149789 Magan MADHYANCHAL GRAMIN BANK(607232)
255 TENDUKHEDA MP-11-007-042-001/109
(NARGUWA MAL) 		1711007042NRG24010620230202122 01/06/2023 Balram 1711007042WL008289 Balram 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209149789 Balram PUNJAB NATIONAL BANK(508568)
256 TENDUKHEDA MP-11-007-042-001/109
(NARGUWA MAL) 		1711007042NRG24010620230202123 01/06/2023 uma bai 1711007042WL008289 uma bai 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209149789 umabai PUNJAB NATIONAL BANK(508568)
257 TENDUKHEDA MP-11-007-042-001/116
(NARGUWA MAL) 		1711007042NRG24010620230202126 01/06/2023 Chotelal 1711007042WL008289 Chotelal 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209149789 Chotelal MADHYANCHAL GRAMIN BANK(607232)
258 TENDUKHEDA MP-11-007-042-001/116
(NARGUWA MAL) 		1711007042NRG24010620230202127 01/06/2023 umsankar 1711007042WL008289 umsankar 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209149789 umsankar MADHYANCHAL GRAMIN BANK(607232)
259 TENDUKHEDA MP-11-007-042-001/117
(NARGUWA MAL) 		1711007042NRG24010620230202128 01/06/2023 Mohan 1711007042WL008289 Mohan 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209149789 Mohan PUNJAB NATIONAL BANK(508568)
260 TENDUKHEDA MP-11-007-042-001/117
(NARGUWA MAL) 		1711007042NRG24010620230202129 01/06/2023 siya rani 1711007042WL008289 siya rani 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209149789 siyarani CENTRAL BANK OF INDIA(607115)
261 TENDUKHEDA MP-11-007-042-001/119
(NARGUWA MAL) 		1711007042NRG24010620230202131 01/06/2023 jayrani 1711007042WL008289 jayrani 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209149789 jayrani CENTRAL BANK OF INDIA(607115)
262 TENDUKHEDA MP-11-007-042-001/119
(NARGUWA MAL) 		1711007042NRG24010620230202130 01/06/2023 Sukhdash 1711007042WL008289 Sukhdash 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209149789 Sukhdash MADHYANCHAL GRAMIN BANK(607232)
263 TENDUKHEDA MP-11-007-042-001/12
(NARGUWA MAL) 		1711007042NRG24010620230202132 01/06/2023 Bhagvat 1711007042WL008289 Bhagvat 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209149789 Bhagvat ICICI BANK LTD(508534)
264 TENDUKHEDA MP-11-007-042-001/122
(NARGUWA MAL) 		1711007042NRG24010620230202134 01/06/2023 Gudda 1711007042WL008289 Gudda 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209149789 Gudda ICICI BANK LTD(508534)
265 TENDUKHEDA MP-11-007-042-001/137
(NARGUWA MAL) 		1711007042NRG24010620230202137 01/06/2023 Baldev 1711007042WL008289 Baldev 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209149789 Baldev MADHYANCHAL GRAMIN BANK(607232)
266 TENDUKHEDA MP-11-007-042-001/149
(NARGUWA MAL) 		1711007042NRG24010620230202140 01/06/2023 Dilip 1711007042WL008289 Dilip 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209149789 Dilip MADHYANCHAL GRAMIN BANK(607232)
267 TENDUKHEDA MP-11-007-042-001/179
(NARGUWA MAL) 		1711007042NRG24010620230202148 01/06/2023 Omprakash 1711007042WL008289 Omprakash 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209149789 Omprakash ICICI BANK LTD(508534)
268 TENDUKHEDA MP-11-007-042-001/182-B
(NARGUWA MAL) 		1711007042NRG24010620230202150 01/06/2023 kanaiyalal 1711007042WL008289 kanaiyalal 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209149789 kanaiyalal MADHYANCHAL GRAMIN BANK(607232)
269 TENDUKHEDA MP-11-007-042-001/2-A
(NARGUWA MAL) 		1711007042NRG24010620230202151 01/06/2023 Vijay 1711007042WL008289 Vijay 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209149789 Vijay MADHYANCHAL GRAMIN BANK(607232)
270 TENDUKHEDA MP-11-007-042-001/242
(NARGUWA MAL) 		1711007042NRG24010620230202155 01/06/2023 Prabha 1711007042WL008289 Prabha 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209149789 Prabha PUNJAB NATIONAL BANK(508568)
271 TENDUKHEDA MP-11-007-042-001/25
(NARGUWA MAL) 		1711007042NRG24010620230202156 01/06/2023 Devsingh 1711007042WL008289 Devsingh 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209149789 Devsingh MADHYANCHAL GRAMIN BANK(607232)
272 TENDUKHEDA MP-11-007-042-001/26
(NARGUWA MAL) 		1711007042NRG24010620230202158 01/06/2023 Harisingh 1711007042WL008289 Harisingh 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209149789 Harisingh ICICI BANK LTD(508534)
273 TENDUKHEDA MP-11-007-042-001/26
(NARGUWA MAL) 		1711007042NRG24010620230202159 01/06/2023 Mem bai 1711007042WL008289 Mem bai 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209149789 Membai ICICI BANK LTD(508534)
274 TENDUKHEDA MP-11-007-042-001/26-B
(NARGUWA MAL) 		1711007042NRG24010620230202160 01/06/2023 hajari 1711007042WL008289 hajari 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209149789 hajari MADHYANCHAL GRAMIN BANK(607232)
275 TENDUKHEDA MP-11-007-042-001/42
(NARGUWA MAL) 		1711007042NRG24010620230202170 01/06/2023 Netram 1711007042WL008289 Netram 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209149789 Netram ICICI BANK LTD(508534)
276 TENDUKHEDA MP-11-007-042-001/429
(NARGUWA MAL) 		1711007042NRG24010620230202173 01/06/2023 TRIVENI BAI GOUND 1711007042WL008289 TRIVENI BAI GOUND 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209149789 TRIVENIBAIGOUND STATE BANK OF INDIA(508548)
277 TENDUKHEDA MP-11-007-042-001/437
(NARGUWA MAL) 		1711007042NRG24010620230202175 01/06/2023 ROSHANI 1711007042WL008289 ROSHANI 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209149789 ROSHANI MADHYANCHAL GRAMIN BANK(607232)
278 TENDUKHEDA MP-11-007-042-001/45
(NARGUWA MAL) 		1711007042NRG24010620230202176 01/06/2023 Bhura 1711007042WL008289 Bhura 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209149789 Bhura ICICI BANK LTD(508534)
279 TENDUKHEDA MP-11-007-042-001/59
(NARGUWA MAL) 		1711007042NRG24010620230202179 01/06/2023 Mohan 1711007042WL008289 Mohan 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209149789 Mohan STATE BANK OF INDIA(508548)
280 TENDUKHEDA MP-11-007-042-001/80
(NARGUWA MAL) 		1711007042NRG24010620230202185 01/06/2023 Vinod 1711007042WL008289 Vinod 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 209149789 Vinod PUNJAB NATIONAL BANK(508568)
281 TENDUKHEDA MP-11-007-042-001/97
(NARGUWA MAL) 		1711007042NRG24010620230202188 01/06/2023 Govind 1711007042WL008289 Govind 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209149789 Govind ICICI BANK LTD(508534)
282 TENDUKHEDA MP-11-007-042-001/98
(NARGUWA MAL) 		1711007042NRG24010620230202190 01/06/2023 Sankar 1711007042WL008289 Sankar 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209149789 Sankar PUNJAB NATIONAL BANK(508568)
283 TENDUKHEDA MP-11-007-042-002/12
(NARGUWA MAL) 		1711007042NRG24010620230202192 01/06/2023 Prahlad 1711007042WL008289 Prahlad 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209149789 Prahlad STATE BANK OF INDIA(508548)
284 TENDUKHEDA MP-11-007-042-002/13
(NARGUWA MAL) 		1711007042NRG24010620230202194 01/06/2023 Chiddi 1711007042WL008289 Chiddi 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209149789 Chiddi STATE BANK OF INDIA(508548)
285 TENDUKHEDA MP-11-007-042-002/14
(NARGUWA MAL) 		1711007042NRG24010620230202195 01/06/2023 Bohan 1711007042WL008289 Bohan 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209149789 Bohan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
286 TENDUKHEDA MP-11-007-042-002/17
(NARGUWA MAL) 		1711007042NRG24010620230202196 01/06/2023 Mukundi 1711007042WL008289 Mukundi 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209149789 Mukundi MADHYANCHAL GRAMIN BANK(607232)
287 TENDUKHEDA MP-11-007-042-002/17
(NARGUWA MAL) 		1711007042NRG24010620230202197 01/06/2023 Sumanrani 1711007042WL008289 Sumanrani 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209149789 Sumanrani ICICI BANK LTD(508534)
288 TENDUKHEDA MP-11-007-042-002/19
(NARGUWA MAL) 		1711007042NRG24010620230202198 01/06/2023 Uttam 1711007042WL008289 Uttam 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209149789 Uttam STATE BANK OF INDIA(508548)
289 TENDUKHEDA MP-11-007-042-002/25
(NARGUWA MAL) 		1711007042NRG24010620230202202 01/06/2023 Naval 1711007042WL008289 Naval 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209149789 Naval STATE BANK OF INDIA(508548)
290 TENDUKHEDA MP-11-007-042-002/26
(NARGUWA MAL) 		1711007042NRG24010620230202203 01/06/2023 Pahri 1711007042WL008289 Pahri 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209149789 Pahri ICICI BANK LTD(508534)
291 TENDUKHEDA MP-11-007-042-002/32
(NARGUWA MAL) 		1711007042NRG24010620230202208 01/06/2023 Gopal 1711007042WL008289 Gopal 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209149789 Gopal MADHYANCHAL GRAMIN BANK(607232)
292 TENDUKHEDA MP-11-007-042-002/32
(NARGUWA MAL) 		1711007042NRG24010620230202209 01/06/2023 Mahrani 1711007042WL008289 Mahrani 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209149789 Mahrani STATE BANK OF INDIA(508548)
293 TENDUKHEDA MP-11-007-042-002/34
(NARGUWA MAL) 		1711007042NRG24010620230202210 01/06/2023 Pratap 1711007042WL008289 Pratap 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209149789 Pratap MADHYANCHAL GRAMIN BANK(607232)
294 TENDUKHEDA MP-11-007-042-002/40
(NARGUWA MAL) 		1711007042NRG24010620230202211 01/06/2023 Barelal 1711007042WL008289 Barelal 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209149789 Barelal ICICI BANK LTD(508534)
295 TENDUKHEDA MP-11-007-042-002/41
(NARGUWA MAL) 		1711007042NRG24010620230202212 01/06/2023 Amarsingh 1711007042WL008289 Amarsingh 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209149789 Amarsingh ICICI BANK LTD(508534)
296 TENDUKHEDA MP-11-007-042-002/41
(NARGUWA MAL) 		1711007042NRG24010620230202213 01/06/2023 SHOBHA RANI 1711007042WL008289 SHOBHA RANI 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209149789 SHOBHARANI STATE BANK OF INDIA(508548)
297 TENDUKHEDA MP-11-007-042-002/44
(NARGUWA MAL) 		1711007042NRG24010620230202215 01/06/2023 ladri 1711007042WL008289 ladri 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209149789 ladri ICICI BANK LTD(508534)
298 TENDUKHEDA MP-11-007-042-002/44
(NARGUWA MAL) 		1711007042NRG24010620230202214 01/06/2023 Ramesh 1711007042WL008289 Ramesh 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209149789 Ramesh MADHYANCHAL GRAMIN BANK(607232)
299 TENDUKHEDA MP-11-007-042-002/47
(NARGUWA MAL) 		1711007042NRG24010620230202217 01/06/2023 Kalka 1711007042WL008289 Kalka 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209149789 Kalka MADHYANCHAL GRAMIN BANK(607232)
300 TENDUKHEDA MP-11-007-042-002/47
(NARGUWA MAL) 		1711007042NRG24010620230202218 01/06/2023 Santoshrani 1711007042WL008289 Santoshrani 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209149789 Santoshrani ICICI BANK LTD(508534)
301 TENDUKHEDA MP-11-007-042-002/48
(NARGUWA MAL) 		1711007042NRG24010620230202219 01/06/2023 Chidami 1711007042WL008289 Chidami 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209149789 Chidami MADHYANCHAL GRAMIN BANK(607232)
302 TENDUKHEDA MP-11-007-042-002/49
(NARGUWA MAL) 		1711007042NRG24010620230202221 01/06/2023 JAMNA RANI 1711007042WL008289 JAMNA RANI 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209149789 JAMNARANI ICICI BANK LTD(508534)
303 TENDUKHEDA MP-11-007-042-002/49
(NARGUWA MAL) 		1711007042NRG24010620230202220 01/06/2023 Kalu 1711007042WL008289 Kalu 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209149789 Kalu MADHYANCHAL GRAMIN BANK(607232)
304 TENDUKHEDA MP-11-007-042-002/5
(NARGUWA MAL) 		1711007042NRG24010620230202222 01/06/2023 Puran 1711007042WL008289 Puran 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209149789 Puran ICICI BANK LTD(508534)
305 TENDUKHEDA MP-11-007-042-002/5
(NARGUWA MAL) 		1711007042NRG24010620230202223 01/06/2023 SAMPAT BAI 1711007042WL008289 SAMPAT BAI 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209149789 SAMPATBAI STATE BANK OF INDIA(508548)
306 TENDUKHEDA MP-11-007-042-002/58-B
(NARGUWA MAL) 		1711007042NRG24010620230202224 01/06/2023 virendra 1711007042WL008289 virendra 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209149789 virendra MADHYANCHAL GRAMIN BANK(607232)
307 TENDUKHEDA MP-11-007-047-002/165
(MOHAD) 		1711007047NRG24310520230197614 01/06/2023 Hallo Lodhi 1711007047WL008078 Hallo Lodhi 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 209149789 HalloLodhi BANK OF INDIA(508505)
308 TENDUKHEDA MP-11-007-047-002/189-A
(MOHAD) 		1711007047NRG24310520230197617 01/06/2023 Hariram sen 1711007047WL008078 Hariram sen 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 209149789 Hariramsen STATE BANK OF INDIA(508548)
309 TENDUKHEDA MP-11-007-051-004/103-A
(CHHIRKONA) 		1711007051NRG24010620230200271 01/06/2023 Ghanshyam singh 1711007051WL008193 Ghanshyam singh 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209149789 Ghanshyamsingh IDBI BANK(607095)
310 TENDUKHEDA MP-11-007-051-004/103-A
(CHHIRKONA) 		1711007051NRG24010620230200272 01/06/2023 Maya bai 1711007051WL008193 Maya bai 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209149789 Mayabai MADHYANCHAL GRAMIN BANK(607232)
311 TENDUKHEDA MP-11-007-051-004/111-B
(CHHIRKONA) 		1711007051NRG24010620230200277 01/06/2023 Bhoopat singh 1711007051WL008193 Bhoopat singh 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209149789 Bhoopatsingh IDBI BANK(607095)
312 TENDUKHEDA MP-11-007-051-004/114-A
(CHHIRKONA) 		1711007051NRG24010620230200279 01/06/2023 Lochansingh 1711007051WL008193 Lochansingh 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209149789 Lochansingh MADHYANCHAL GRAMIN BANK(607232)
313 TENDUKHEDA MP-11-007-051-004/114-A
(CHHIRKONA) 		1711007051NRG24010620230200280 01/06/2023 Mmita bai 1711007051WL008193 Mmita bai 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209149789 Mmitabai MADHYANCHAL GRAMIN BANK(607232)
314 TENDUKHEDA MP-11-007-051-004/115
(CHHIRKONA) 		1711007051NRG24010620230200282 01/06/2023 kera Bai 1711007051WL008193 kera Bai 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209149789 keraBai CENTRAL BANK OF INDIA(607115)
315 TENDUKHEDA MP-11-007-051-004/115-B
(CHHIRKONA) 		1711007051NRG24010620230200284 01/06/2023 Mathura lodhi 1711007051WL008193 Mathura lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209149789 Mathuralodhi MADHYANCHAL GRAMIN BANK(607232)
316 TENDUKHEDA MP-11-007-051-004/115-C
(CHHIRKONA) 		1711007051NRG24010620230200285 01/06/2023 jugraj 1711007051WL008193 jugraj 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209149789 jugraj STATE BANK OF INDIA(508548)
317 TENDUKHEDA MP-11-007-051-004/115-C
(CHHIRKONA) 		1711007051NRG24010620230200286 01/06/2023 YAMUNA 1711007051WL008193 YAMUNA 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209149789 YAMUNA MADHYANCHAL GRAMIN BANK(607232)
318 TENDUKHEDA MP-11-007-051-004/135-A
(CHHIRKONA) 		1711007051NRG24010620230200288 01/06/2023 jhamsingh 1711007051WL008193 jhamsingh 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209149789 jhamsingh MADHYANCHAL GRAMIN BANK(607232)
319 TENDUKHEDA MP-11-007-051-004/135-A
(CHHIRKONA) 		1711007051NRG24010620230200289 01/06/2023 Uttara bai 1711007051WL008193 Uttara bai 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209149789 Uttarabai MADHYANCHAL GRAMIN BANK(607232)
320 TENDUKHEDA MP-11-007-051-004/135-C
(CHHIRKONA) 		1711007051NRG24010620230200291 01/06/2023 Jhabbobai 1711007051WL008193 Jhabbobai 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209149789 Jhabbobai STATE BANK OF INDIA(508548)
321 TENDUKHEDA MP-11-007-051-004/135-D
(CHHIRKONA) 		1711007051NRG24010620230200293 01/06/2023 Durgabai 1711007051WL008193 Durgabai 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209149789 Durgabai MADHYANCHAL GRAMIN BANK(607232)
322 TENDUKHEDA MP-11-007-051-004/135-D
(CHHIRKONA) 		1711007051NRG24010620230200292 01/06/2023 Hallebhai 1711007051WL008193 Hallebhai 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209149789 Hallebhai MADHYANCHAL GRAMIN BANK(607232)
323 TENDUKHEDA MP-11-007-051-004/19-A
(CHHIRKONA) 		1711007051NRG24010620230200295 01/06/2023 bharat singh 1711007051WL008193 bharat singh 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209149789 bharatsingh STATE BANK OF INDIA(508548)
324 TENDUKHEDA MP-11-007-051-004/20-C
(CHHIRKONA) 		1711007051NRG24010620230200298 01/06/2023 Shanti Bai 1711007051WL008193 Shanti Bai 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209149789 ShantiBai STATE BANK OF INDIA(508548)
325 TENDUKHEDA MP-11-007-051-004/20-C
(CHHIRKONA) 		1711007051NRG24010620230200297 01/06/2023 Sukhram singh 1711007051WL008193 Sukhram singh 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209149789 Sukhramsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
326 TENDUKHEDA MP-11-007-051-004/3-D
(CHHIRKONA) 		1711007051NRG24010620230200300 01/06/2023 Heera bai 1711007051WL008193 Heera bai 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209149789 Heerabai MADHYANCHAL GRAMIN BANK(607232)
327 TENDUKHEDA MP-11-007-051-004/3-D
(CHHIRKONA) 		1711007051NRG24010620230200299 01/06/2023 Surend singh 1711007051WL008193 Surend singh 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209149789 Surendsingh MADHYANCHAL GRAMIN BANK(607232)
328 TENDUKHEDA MP-11-007-051-004/31-A
(CHHIRKONA) 		1711007051NRG24010620230200301 01/06/2023 DHEERAJ SINGH 1711007051WL008193 DHEERAJ SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209149789 DHEERAJSINGH ICICI BANK LTD(508534)
329 TENDUKHEDA MP-11-007-051-004/31-A
(CHHIRKONA) 		1711007051NRG24010620230200302 01/06/2023 HARI BAI 1711007051WL008193 HARI BAI 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209149789 HARIBAI ICICI BANK LTD(508534)
330 TENDUKHEDA MP-11-007-051-004/37-A
(CHHIRKONA) 		1711007051NRG24010620230200303 01/06/2023 ANIL SINGH 1711007051WL008193 ANIL SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209149789 ANILSINGH STATE BANK OF INDIA(508548)
331 TENDUKHEDA MP-11-007-051-004/38-D
(CHHIRKONA) 		1711007051NRG24010620230200304 01/06/2023 NIRAJ SINGH 1711007051WL008193 NIRAJ SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209149789 NIRAJSINGH MADHYANCHAL GRAMIN BANK(607232)
332 TENDUKHEDA MP-11-007-051-004/43-A
(CHHIRKONA) 		1711007051NRG24010620230200305 01/06/2023 VANDNA BAI 1711007051WL008193 VANDNA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209149789 VANDNABAI STATE BANK OF INDIA(508548)
333 TENDUKHEDA MP-11-007-051-004/44-D
(CHHIRKONA) 		1711007051NRG24010620230200306 01/06/2023 Dhrmendrasingh 1711007051WL008193 Dhrmendrasingh 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209149789 Dhrmendrasingh FINO PAYMENTS BANK LTD(608001)
334 TENDUKHEDA MP-11-007-051-004/44-D
(CHHIRKONA) 		1711007051NRG24010620230200307 01/06/2023 GULAB BAI LODHI 1711007051WL008193 GULAB BAI LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209149789 GULABBAILODHI STATE BANK OF INDIA(508548)
335 TENDUKHEDA MP-11-007-051-004/45
(CHHIRKONA) 		1711007051NRG24010620230200311 01/06/2023 Laxmibai 1711007051WL008193 Laxmibai 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209149789 Laxmibai ICICI BANK LTD(508534)
336 TENDUKHEDA MP-11-007-051-004/45
(CHHIRKONA) 		1711007051NRG24010620230200310 01/06/2023 Videshsingh 1711007051WL008193 Videshsingh 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209149789 Videshsingh MADHYANCHAL GRAMIN BANK(607232)
337 TENDUKHEDA MP-11-007-051-004/53-A
(CHHIRKONA) 		1711007051NRG24010620230200313 01/06/2023 parvati bai 1711007051WL008193 parvati bai 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209149789 parvatibai MADHYANCHAL GRAMIN BANK(607232)
338 TENDUKHEDA MP-11-007-051-004/56
(CHHIRKONA) 		1711007051NRG24010620230200315 01/06/2023 Sharada Lodhi 1711007051WL008193 Sharada Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209149789 SharadaLodhi MADHYANCHAL GRAMIN BANK(607232)
339 TENDUKHEDA MP-11-007-051-004/56-A
(CHHIRKONA) 		1711007051NRG24010620230200316 01/06/2023 KALYAN SINGH 1711007051WL008193 KALYAN SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209149789 KALYANSINGH PUNJAB NATIONAL BANK(508568)
340 TENDUKHEDA MP-11-007-051-004/63-A
(CHHIRKONA) 		1711007051NRG24010620230200318 01/06/2023 Lokendrasingh 1711007051WL008193 Lokendrasingh 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209149789 Lokendrasingh MADHYANCHAL GRAMIN BANK(607232)
341 TENDUKHEDA MP-11-007-051-004/63-A
(CHHIRKONA) 		1711007051NRG24010620230200319 01/06/2023 Pritibai 1711007051WL008193 Pritibai 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209149789 Pritibai MADHYANCHAL GRAMIN BANK(607232)
342 TENDUKHEDA MP-11-007-051-004/63-C
(CHHIRKONA) 		1711007051NRG24010620230200320 01/06/2023 Mukesh singh 1711007051WL008193 Mukesh singh 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209149789 Mukeshsingh MADHYANCHAL GRAMIN BANK(607232)
343 TENDUKHEDA MP-11-007-051-004/68-A
(CHHIRKONA) 		1711007051NRG24010620230200321 01/06/2023 MUNNA SINGH 1711007051WL008193 MUNNA SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209149789 MUNNASINGH STATE BANK OF INDIA(508548)
344 TENDUKHEDA MP-11-007-051-004/73-A
(CHHIRKONA) 		1711007051NRG24010620230200324 01/06/2023 SHANTI BAI 1711007051WL008193 SHANTI BAI 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209149789 SHANTIBAI STATE BANK OF INDIA(508548)
345 TENDUKHEDA MP-11-007-051-004/78-A
(CHHIRKONA) 		1711007051NRG24010620230200329 01/06/2023 Munabai 1711007051WL008193 Munabai 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209149789 Munabai MADHYANCHAL GRAMIN BANK(607232)
346 TENDUKHEDA MP-11-007-051-004/78-A
(CHHIRKONA) 		1711007051NRG24010620230200328 01/06/2023 Visharamsingh 1711007051WL008193 Visharamsingh 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209149789 Visharamsingh BANK OF BARODA(606985)
347 TENDUKHEDA MP-11-007-051-004/78-C
(CHHIRKONA) 		1711007051NRG24010620230200330 01/06/2023 ANIL SINGH 1711007051WL008193 ANIL SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209149789 ANILSINGH STATE BANK OF INDIA(508548)
348 TENDUKHEDA MP-11-007-051-004/78-D
(CHHIRKONA) 		1711007051NRG24010620230200331 01/06/2023 LAXMI BAI 1711007051WL008193 LAXMI BAI 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209149789 LAXMIBAI MADHYANCHAL GRAMIN BANK(607232)
349 TENDUKHEDA MP-11-007-051-004/79-B
(CHHIRKONA) 		1711007051NRG24010620230200333 01/06/2023 PINKI BAI 1711007051WL008193 PINKI BAI 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209149789 PINKIBAI STATE BANK OF INDIA(508548)
350 TENDUKHEDA MP-11-007-051-004/8-A
(CHHIRKONA) 		1711007051NRG24010620230200335 01/06/2023 Aaradhna bai 1711007051WL008193 Aaradhna bai 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209149789 Aaradhnabai MADHYANCHAL GRAMIN BANK(607232)
351 TENDUKHEDA MP-11-007-051-004/8-A
(CHHIRKONA) 		1711007051NRG24010620230200334 01/06/2023 Pancham singh 1711007051WL008193 Pancham singh 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209149789 Panchamsingh MADHYANCHAL GRAMIN BANK(607232)
352 TENDUKHEDA MP-11-007-051-004/91
(CHHIRKONA) 		1711007051NRG24010620230200336 01/06/2023 Guljar singh 1711007051WL008193 Guljar singh 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209149789 Guljarsingh MADHYANCHAL GRAMIN BANK(607232)
353 TENDUKHEDA MP-11-007-051-004/91-C
(CHHIRKONA) 		1711007051NRG24010620230200338 01/06/2023 NARENDRA 1711007051WL008193 NARENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209149789 NARENDRA MADHYANCHAL GRAMIN BANK(607232)
354 TENDUKHEDA MP-11-007-051-004/93-B
(CHHIRKONA) 		1711007051NRG24010620230200340 01/06/2023 Chatpalsingh 1711007051WL008193 Chatpalsingh 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209149789 Chatpalsingh MADHYANCHAL GRAMIN BANK(607232)
355 TENDUKHEDA MP-11-007-051-004/93-B
(CHHIRKONA) 		1711007051NRG24010620230200341 01/06/2023 Rookmanbai 1711007051WL008193 Rookmanbai 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209149789 Rookmanbai MADHYANCHAL GRAMIN BANK(607232)
356 TENDUKHEDA MP-11-007-052-001/503-A
(MADANKHEDA) 		1711007052NRG24010620230203797 01/06/2023 KAMAL SINGH LOHDI 1711007052WL008403 KAMAL SINGH LOHDI 00602 SBIN0RRMBGB 3315 3315 Processed 07/06/2023 209149789 KAMALSINGHLOHDI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
357 TENDUKHEDA MP-11-007-052-001/503-A
(MADANKHEDA) 		1711007052NRG24010620230203798 01/06/2023 KAMLA BAI 1711007052WL008403 KAMLA BAI 00602 SBIN0RRMBGB 3315 3315 Processed 07/06/2023 209149789 KAMLABAI MADHYANCHAL GRAMIN BANK(607232)
358 TENDUKHEDA MP-11-007-052-001/630
(MADANKHEDA) 		1711007052NRG24010620230203799 01/06/2023 shobha singh 1711007052WL008403 shobha singh 00602 SBIN0RRMBGB 3315 3315 Processed 07/06/2023 209149789 shobhasingh ICICI BANK LTD(508534)
359 TENDUKHEDA MP-11-007-063-001/731
(KHAMARIYA SHIVLAL) 		1711007063NRG24010620230201770 01/06/2023 malkhan singh 1711007063WL008251 malkhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149789 malkhansingh MADHYANCHAL GRAMIN BANK(607232)
360 TENDUKHEDA MP-11-007-063-001/731
(KHAMARIYA SHIVLAL) 		1711007063NRG24010620230201771 01/06/2023 shavani gound 1711007063WL008251 shavani gound 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149789 shavanigound PUNJAB NATIONAL BANK(508568)
361 TENDUKHEDA MP-11-007-063-002/736
(KHAMARIYA SHIVLAL) 		1711007063NRG24010620230201773 01/06/2023 ghanshayam singh 1711007063WL008251 ghanshayam singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149789 ghanshayamsingh PUNJAB NATIONAL BANK(508568)
362 TENDUKHEDA MP-11-007-063-003/713
(KHAMARIYA SHIVLAL) 		1711007063NRG24010620230201803 01/06/2023 sman bai 1711007063WL008252 sman bai 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209149789 smanbai PUNJAB NATIONAL BANK(508568)
363 TENDUKHEDA MP-11-007-063-003/740
(KHAMARIYA SHIVLAL) 		1711007063NRG24010620230201795 01/06/2023 sangeeta 1711007063WL008251 sangeeta 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149789 sangeeta MADHYANCHAL GRAMIN BANK(607232)
364 TENDUKHEDA MP-11-007-063-003/756-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24010620230201806 01/06/2023 revan 1711007063WL008252 revan 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209149789 revan INDIA POST PAYMENTS BANK LIMITED(508528)
365 TENDUKHEDA MP-11-007-064-003/179-A
(BELDHANA) 		1711007064NRG24310520230192083 01/06/2023 shandhya 1711007064WL007868 shandhya 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149789 shandhya STATE BANK OF INDIA(508548)
366 TENDUKHEDA MP-11-007-064-003/482
(BELDHANA) 		1711007064NRG24310520230192102 01/06/2023 KISHAN CHAKRWARTI 1711007064WL007868 KISHAN CHAKRWARTI 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209149789 KISHANCHAKRWARTI FINO PAYMENTS BANK LTD(608001)
SubTotal 178728 178728
367 TENDUKHEDA MP-11-007-016-003/104-A
(BAMANODA) 		1711007016NRG24310520230199305 01/06/2023 BABEETA 1711007016WL008162 BABEETA 00688 FINO0001001 3315 3315 Processed 07/06/2023 209149789 BABEETA PUNJAB NATIONAL BANK(508568)
368 TENDUKHEDA MP-11-007-016-003/75-D
(BAMANODA) 		1711007016NRG24010620230200403 01/06/2023 Devendra 1711007016WL008197 Devendra 00688 FINO0001001 2431 2431 Processed 07/06/2023 209149789 Devendra FINO PAYMENTS BANK LTD(608001)
369 TENDUKHEDA MP-11-007-016-004/101
(BAMANODA) 		1711007016NRG24010620230200405 01/06/2023 Jhelrani 1711007016WL008197 Jhelrani 00688 FINO0001001 2431 2431 Processed 07/06/2023 209149789 Jhelrani FINO PAYMENTS BANK LTD(608001)
370 TENDUKHEDA MP-11-007-016-005/151
(BAMANODA) 		1711007016NRG24010620230200414 01/06/2023 Basori 1711007016WL008197 Basori 00688 FINO0001001 2431 2431 Processed 07/06/2023 209149789 Basori FINO PAYMENTS BANK LTD(608001)
371 TENDUKHEDA MP-11-007-016-005/361-B
(BAMANODA) 		1711007016NRG24010620230200421 01/06/2023 Deendyal 1711007016WL008197 Deendyal 00688 FINO0001001 2431 2431 Processed 07/06/2023 209149789 Deendyal FINO PAYMENTS BANK LTD(608001)
372 TENDUKHEDA MP-11-007-016-005/393
(BAMANODA) 		1711007016NRG24310520230199310 01/06/2023 RADHA BAI 1711007016WL008162 RADHA BAI 00688 FINO0001001 3315 3315 Processed 07/06/2023 209149789 RADHABAI PUNJAB NATIONAL BANK(508568)
373 TENDUKHEDA MP-11-007-016-005/412
(BAMANODA) 		1711007016NRG24010620230200422 01/06/2023 GIRJA RANI 1711007016WL008197 GIRJA RANI 00688 FINO0001001 2431 2431 Processed 07/06/2023 209149789 GIRJARANI FINO PAYMENTS BANK LTD(608001)
374 TENDUKHEDA MP-11-007-063-002/760
(KHAMARIYA SHIVLAL) 		1711007063NRG24010620230201774 01/06/2023 kamla bai 1711007063WL008251 kamla bai 00688 FINO0001001 1326 1326 Processed 07/06/2023 209149789 kamlabai FINO PAYMENTS BANK LTD(608001)
SubTotal 20111 20111
375 TENDUKHEDA MP-11-007-016-004/100
(BAMANODA) 		1711007016NRG24010620230200404 01/06/2023 golu 1711007016WL008197 golu 00688 FINO0001446 2431 2431 Processed 07/06/2023 209149789 golu FINO PAYMENTS BANK LTD(608001)
376 TENDUKHEDA MP-11-007-016-004/102-A
(BAMANODA) 		1711007016NRG24010620230200406 01/06/2023 Anandrani 1711007016WL008197 Anandrani 00688 FINO0001446 2431 2431 Processed 07/06/2023 209149789 Anandrani FINO PAYMENTS BANK LTD(608001)
377 TENDUKHEDA MP-11-007-016-004/102-B
(BAMANODA) 		1711007016NRG24010620230200407 01/06/2023 Asharani 1711007016WL008197 Asharani 00688 FINO0001446 2431 2431 Processed 07/06/2023 209149789 Asharani FINO PAYMENTS BANK LTD(608001)
378 TENDUKHEDA MP-11-007-016-004/102-C
(BAMANODA) 		1711007016NRG24010620230200408 01/06/2023 Buddhu 1711007016WL008197 Buddhu 00688 FINO0001446 2431 2431 Processed 07/06/2023 209149789 Buddhu FINO PAYMENTS BANK LTD(608001)
379 TENDUKHEDA MP-11-007-016-004/102-D
(BAMANODA) 		1711007016NRG24010620230200409 01/06/2023 Priti 1711007016WL008197 Priti 00688 FINO0001446 2431 2431 Processed 07/06/2023 209149789 Priti FINO PAYMENTS BANK LTD(608001)
380 TENDUKHEDA MP-11-007-016-004/103-A
(BAMANODA) 		1711007016NRG24010620230200410 01/06/2023 Anil 1711007016WL008197 Anil 00688 FINO0001446 2431 2431 Processed 07/06/2023 209149789 Anil FINO PAYMENTS BANK LTD(608001)
381 TENDUKHEDA MP-11-007-016-004/103-B
(BAMANODA) 		1711007016NRG24010620230200411 01/06/2023 Kranti 1711007016WL008197 Kranti 00688 FINO0001446 2431 2431 Processed 07/06/2023 209149789 Kranti FINO PAYMENTS BANK LTD(608001)
382 TENDUKHEDA MP-11-007-016-004/45-C
(BAMANODA) 		1711007016NRG24010620230200413 01/06/2023 mukesh 1711007016WL008197 mukesh 00688 FINO0001446 2431 2431 Processed 07/06/2023 209149789 mukesh FINO PAYMENTS BANK LTD(608001)
383 TENDUKHEDA MP-11-007-016-005/594
(BAMANODA) 		1711007016NRG24010620230200423 01/06/2023 Devi 1711007016WL008197 Devi 00688 FINO0001446 2431 2431 Processed 07/06/2023 209149789 Devi FINO PAYMENTS BANK LTD(608001)
384 TENDUKHEDA MP-11-007-016-005/594-B
(BAMANODA) 		1711007016NRG24010620230200424 01/06/2023 Vishnuprasad 1711007016WL008197 Vishnuprasad 00688 FINO0001446 2431 2431 Processed 07/06/2023 209149789 Vishnuprasad FINO PAYMENTS BANK LTD(608001)
385 TENDUKHEDA MP-11-007-029-001/10-A
(JHAROLI) 		1711007029NRG24010620230204292 01/06/2023 RASHMI KEWAT 1711007029WL008418 RASHMI KEWAT 00688 FINO0001446 1547 1547 Processed 07/06/2023 209149789 RASHMIKEWAT STATE BANK OF INDIA(508548)
386 TENDUKHEDA MP-11-007-029-001/11-A
(JHAROLI) 		1711007029NRG24010620230204293 01/06/2023 susma 1711007029WL008418 susma 00688 FINO0001446 1547 1547 Processed 07/06/2023 209149789 susma CENTRAL BANK OF INDIA(607115)
387 TENDUKHEDA MP-11-007-029-001/117-A
(JHAROLI) 		1711007029NRG24010620230204294 01/06/2023 KASTOORI BAI 1711007029WL008418 KASTOORI BAI 00688 FINO0001446 1547 1547 Processed 07/06/2023 209149789 KASTOORIBAI FINO PAYMENTS BANK LTD(608001)
388 TENDUKHEDA MP-11-007-029-001/117-B
(JHAROLI) 		1711007029NRG24010620230204295 01/06/2023 Meena Kewat 1711007029WL008418 Meena Kewat 00688 FINO0001446 1547 1547 Processed 07/06/2023 209149789 MeenaKewat FINO PAYMENTS BANK LTD(608001)
389 TENDUKHEDA MP-11-007-029-001/119-C
(JHAROLI) 		1711007029NRG24010620230204296 01/06/2023 MALTI KEWAT 1711007029WL008418 MALTI KEWAT 00688 FINO0001446 1547 1547 Processed 07/06/2023 209149789 MALTIKEWAT STATE BANK OF INDIA(508548)
390 TENDUKHEDA MP-11-007-029-001/12-A
(JHAROLI) 		1711007029NRG24010620230204297 01/06/2023 janki 1711007029WL008418 janki 00688 FINO0001446 1547 1547 Processed 07/06/2023 209149789 janki FINO PAYMENTS BANK LTD(608001)
391 TENDUKHEDA MP-11-007-029-001/123-A
(JHAROLI) 		1711007029NRG24010620230204299 01/06/2023 DHANBAI KEWAT 1711007029WL008418 DHANBAI KEWAT 00688 FINO0001446 1547 1547 Processed 07/06/2023 209149789 DHANBAIKEWAT STATE BANK OF INDIA(508548)
392 TENDUKHEDA MP-11-007-029-001/125-B
(JHAROLI) 		1711007029NRG24010620230204300 01/06/2023 SAREETA KEWAT 1711007029WL008418 SAREETA KEWAT 00688 FINO0001446 1547 1547 Processed 07/06/2023 209149789 SAREETAKEWAT STATE BANK OF INDIA(508548)
393 TENDUKHEDA MP-11-007-029-001/128-B
(JHAROLI) 		1711007029NRG24010620230204301 01/06/2023 DEVENDRA KEWAT 1711007029WL008418 DEVENDRA KEWAT 00688 FINO0001446 1547 1547 Processed 07/06/2023 209149789 DEVENDRAKEWAT CENTRAL BANK OF INDIA(607115)
394 TENDUKHEDA MP-11-007-029-001/135-B
(JHAROLI) 		1711007029NRG24010620230204304 01/06/2023 RAJNI KEWAT 1711007029WL008418 RAJNI KEWAT 00688 FINO0001446 1547 1547 Processed 07/06/2023 209149789 RAJNIKEWAT CENTRAL BANK OF INDIA(607115)
395 TENDUKHEDA MP-11-007-029-001/159-A
(JHAROLI) 		1711007029NRG24010620230204307 01/06/2023 kishan 1711007029WL008418 kishan 00688 FINO0001446 1547 1547 Processed 07/06/2023 209149789 kishan STATE BANK OF INDIA(508548)
396 TENDUKHEDA MP-11-007-029-001/159-A
(JHAROLI) 		1711007029NRG24010620230204306 01/06/2023 kishan kewat 1711007029WL008418 kishan kewat 00688 FINO0001446 1547 1547 Processed 07/06/2023 209149789 kishankewat PUNJAB NATIONAL BANK(508568)
397 TENDUKHEDA MP-11-007-029-001/159-B
(JHAROLI) 		1711007029NRG24010620230204308 01/06/2023 GANRSHI KEWAT 1711007029WL008418 GANRSHI KEWAT 00688 FINO0001446 1547 1547 Processed 07/06/2023 209149789 GANRSHIKEWAT FINO PAYMENTS BANK LTD(608001)
398 TENDUKHEDA MP-11-007-029-001/166-A
(JHAROLI) 		1711007029NRG24010620230204309 01/06/2023 DALCHAND KEWAT 1711007029WL008418 DALCHAND KEWAT 00688 FINO0001446 1547 1547 Processed 07/06/2023 209149789 DALCHANDKEWAT FINO PAYMENTS BANK LTD(608001)
399 TENDUKHEDA MP-11-007-029-001/172-B
(JHAROLI) 		1711007029NRG24010620230204311 01/06/2023 JAMNA KEWAT 1711007029WL008418 JAMNA KEWAT 00688 FINO0001446 1547 1547 Processed 07/06/2023 209149789 JAMNAKEWAT FINO PAYMENTS BANK LTD(608001)
400 TENDUKHEDA MP-11-007-029-001/196-B
(JHAROLI) 		1711007029NRG24010620230204312 01/06/2023 gayatri kewat 1711007029WL008418 gayatri kewat 00688 FINO0001446 1547 1547 Processed 07/06/2023 209149789 gayatrikewat FINO PAYMENTS BANK LTD(608001)
401 TENDUKHEDA MP-11-007-029-001/196-C
(JHAROLI) 		1711007029NRG24010620230204313 01/06/2023 NADLAL KEWAT 1711007029WL008418 NADLAL KEWAT 00688 FINO0001446 1547 1547 Processed 07/06/2023 209149789 NADLALKEWAT CENTRAL BANK OF INDIA(607115)
402 TENDUKHEDA MP-11-007-029-001/197-C
(JHAROLI) 		1711007029NRG24010620230204314 01/06/2023 PUSHPA 1711007029WL008418 PUSHPA 00688 FINO0001446 1547 1547 Processed 07/06/2023 209149789 PUSHPA FINO PAYMENTS BANK LTD(608001)
403 TENDUKHEDA MP-11-007-029-001/198-B
(JHAROLI) 		1711007029NRG24010620230204315 01/06/2023 DHARMENDRA 1711007029WL008418 DHARMENDRA 00688 FINO0001446 1547 1547 Processed 07/06/2023 209149789 DHARMENDRA PUNJAB NATIONAL BANK(508568)
404 TENDUKHEDA MP-11-007-029-001/239-A
(JHAROLI) 		1711007029NRG24010620230204318 01/06/2023 KANCHAN 1711007029WL008418 KANCHAN 00688 FINO0001446 1547 1547 Processed 07/06/2023 209149789 KANCHAN PUNJAB NATIONAL BANK(508568)
405 TENDUKHEDA MP-11-007-029-001/260-A
(JHAROLI) 		1711007029NRG24010620230204319 01/06/2023 bandna kewat 1711007029WL008418 bandna kewat 00688 FINO0001446 1547 1547 Processed 07/06/2023 209149789 bandnakewat MADHYANCHAL GRAMIN BANK(607232)
406 TENDUKHEDA MP-11-007-029-001/263-B
(JHAROLI) 		1711007029NRG24010620230204320 01/06/2023 SHADHNA KEWAT 1711007029WL008418 SHADHNA KEWAT 00688 FINO0001446 1547 1547 Processed 07/06/2023 209149789 SHADHNAKEWAT FINO PAYMENTS BANK LTD(608001)
407 TENDUKHEDA MP-11-007-029-001/268-A
(JHAROLI) 		1711007029NRG24010620230204321 01/06/2023 MEERA 1711007029WL008418 MEERA 00688 FINO0001446 1547 1547 Processed 07/06/2023 209149789 MEERA FINO PAYMENTS BANK LTD(608001)
408 TENDUKHEDA MP-11-007-029-001/289-A
(JHAROLI) 		1711007029NRG24010620230204322 01/06/2023 RAMU KEWAT 1711007029WL008418 RAMU KEWAT 00688 FINO0001446 1547 1547 Processed 07/06/2023 209149789 RAMUKEWAT STATE BANK OF INDIA(508548)
409 TENDUKHEDA MP-11-007-029-001/324-C
(JHAROLI) 		1711007029NRG24010620230204324 01/06/2023 SALNI KEWAT 1711007029WL008418 SALNI KEWAT 00688 FINO0001446 1547 1547 Processed 07/06/2023 209149789 SALNIKEWAT FINO PAYMENTS BANK LTD(608001)
410 TENDUKHEDA MP-11-007-029-001/366-B
(JHAROLI) 		1711007029NRG24010620230204327 01/06/2023 BANDNA KEWAT 1711007029WL008418 BANDNA KEWAT 00688 FINO0001446 1547 1547 Processed 07/06/2023 209149789 BANDNAKEWAT FINO PAYMENTS BANK LTD(608001)
411 TENDUKHEDA MP-11-007-029-001/373-B
(JHAROLI) 		1711007029NRG24010620230204328 01/06/2023 MADHU KEWAT 1711007029WL008418 MADHU KEWAT 00688 FINO0001446 1547 1547 Processed 07/06/2023 209149789 MADHUKEWAT FINO PAYMENTS BANK LTD(608001)
412 TENDUKHEDA MP-11-007-029-001/388-A
(JHAROLI) 		1711007029NRG24010620230204329 01/06/2023 champa bai 1711007029WL008418 champa bai 00688 FINO0001446 1547 1547 Processed 07/06/2023 209149789 champabai FINO PAYMENTS BANK LTD(608001)
413 TENDUKHEDA MP-11-007-029-001/454
(JHAROLI) 		1711007029NRG24010620230204330 01/06/2023 BALCHAND KEWAT 1711007029WL008418 BALCHAND KEWAT 00688 FINO0001446 1547 1547 Processed 07/06/2023 209149789 BALCHANDKEWAT STATE BANK OF INDIA(508548)
414 TENDUKHEDA MP-11-007-029-001/472-A
(JHAROLI) 		1711007029NRG24010620230204331 01/06/2023 manoj kewat 1711007029WL008418 manoj kewat 00688 FINO0001446 1547 1547 Processed 07/06/2023 209149789 manojkewat FINO PAYMENTS BANK LTD(608001)
415 TENDUKHEDA MP-11-007-029-001/486-A
(JHAROLI) 		1711007029NRG24010620230204332 01/06/2023 BEENA BAI 1711007029WL008418 BEENA BAI 00688 FINO0001446 1547 1547 Processed 07/06/2023 209149789 BEENABAI FINO PAYMENTS BANK LTD(608001)
416 TENDUKHEDA MP-11-007-029-001/488
(JHAROLI) 		1711007029NRG24010620230204334 01/06/2023 lajjo bai 1711007029WL008418 lajjo bai 00688 FINO0001446 1547 1547 Processed 07/06/2023 209149789 lajjobai FINO PAYMENTS BANK LTD(608001)
417 TENDUKHEDA MP-11-007-029-001/50-C
(JHAROLI) 		1711007029NRG24010620230204335 01/06/2023 BALRAM KEWAT 1711007029WL008418 BALRAM KEWAT 00688 FINO0001446 1547 1547 Processed 07/06/2023 209149789 BALRAMKEWAT FINO PAYMENTS BANK LTD(608001)
418 TENDUKHEDA MP-11-007-029-001/60-B
(JHAROLI) 		1711007029NRG24010620230204336 01/06/2023 NEHA 1711007029WL008418 NEHA 00688 FINO0001446 1547 1547 Processed 07/06/2023 209149789 NEHA STATE BANK OF INDIA(508548)
419 TENDUKHEDA MP-11-007-029-001/607
(JHAROLI) 		1711007029NRG24010620230204337 01/06/2023 ROSHNI 1711007029WL008418 ROSHNI 00688 FINO0001446 1547 1547 Processed 07/06/2023 209149789 ROSHNI FINO PAYMENTS BANK LTD(608001)
420 TENDUKHEDA MP-11-007-029-001/659
(JHAROLI) 		1711007029NRG24010620230204339 01/06/2023 BALMUKUND KEWAT 1711007029WL008418 BALMUKUND KEWAT 00688 FINO0001446 1547 1547 Processed 07/06/2023 209149789 BALMUKUNDKEWAT FINO PAYMENTS BANK LTD(608001)
421 TENDUKHEDA MP-11-007-029-001/661-A
(JHAROLI) 		1711007029NRG24010620230204340 01/06/2023 RADHA BAI KEWAT 1711007029WL008418 RADHA BAI KEWAT 00688 FINO0001446 1547 1547 Processed 07/06/2023 209149789 RADHABAIKEWAT PUNJAB NATIONAL BANK(508568)
422 TENDUKHEDA MP-11-007-029-001/678
(JHAROLI) 		1711007029NRG24010620230204342 01/06/2023 sonam 1711007029WL008418 sonam 00688 FINO0001446 1547 1547 Processed 07/06/2023 209149789 sonam FINO PAYMENTS BANK LTD(608001)
423 TENDUKHEDA MP-11-007-029-001/682
(JHAROLI) 		1711007029NRG24010620230204343 01/06/2023 DHARMENDRA KEWAT 1711007029WL008418 DHARMENDRA KEWAT 00688 FINO0001446 1547 1547 Processed 07/06/2023 209149789 DHARMENDRAKEWAT FINO PAYMENTS BANK LTD(608001)
424 TENDUKHEDA MP-11-007-029-001/691
(JHAROLI) 		1711007029NRG24010620230204344 01/06/2023 janki 1711007029WL008418 janki 00688 FINO0001446 1547 1547 Processed 07/06/2023 209149789 janki FINO PAYMENTS BANK LTD(608001)
425 TENDUKHEDA MP-11-007-029-001/698
(JHAROLI) 		1711007029NRG24010620230204345 01/06/2023 Nirmal Kewat 1711007029WL008418 Nirmal Kewat 00688 FINO0001446 1547 1547 Processed 07/06/2023 209149789 NirmalKewat FINO PAYMENTS BANK LTD(608001)
426 TENDUKHEDA MP-11-007-029-001/713
(JHAROLI) 		1711007029NRG24010620230204346 01/06/2023 Shobha Kewat 1711007029WL008418 Shobha Kewat 00688 FINO0001446 1547 1547 Processed 07/06/2023 209149789 ShobhaKewat FINO PAYMENTS BANK LTD(608001)
427 TENDUKHEDA MP-11-007-029-001/724
(JHAROLI) 		1711007029NRG24010620230204348 01/06/2023 POOJA 1711007029WL008418 POOJA 00688 FINO0001446 1547 1547 Processed 07/06/2023 209149789 POOJA STATE BANK OF INDIA(508548)
428 TENDUKHEDA MP-11-007-029-001/736-A
(JHAROLI) 		1711007029NRG24010620230204349 01/06/2023 GORA BAI 1711007029WL008418 GORA BAI 00688 FINO0001446 1547 1547 Processed 07/06/2023 209149789 GORABAI STATE BANK OF INDIA(508548)
429 TENDUKHEDA MP-11-007-029-001/737-A
(JHAROLI) 		1711007029NRG24010620230204350 01/06/2023 GEETA KEWAT 1711007029WL008418 GEETA KEWAT 00688 FINO0001446 1547 1547 Processed 07/06/2023 209149789 GEETAKEWAT STATE BANK OF INDIA(508548)
430 TENDUKHEDA MP-11-007-029-001/740
(JHAROLI) 		1711007029NRG24010620230204351 01/06/2023 seema 1711007029WL008418 seema 00688 FINO0001446 1547 1547 Processed 07/06/2023 209149789 seema FINO PAYMENTS BANK LTD(608001)
431 TENDUKHEDA MP-11-007-029-001/755
(JHAROLI) 		1711007029NRG24010620230204353 01/06/2023 Pushpa Kewat 1711007029WL008418 Pushpa Kewat 00688 FINO0001446 1547 1547 Processed 07/06/2023 209149789 PushpaKewat STATE BANK OF INDIA(508548)
432 TENDUKHEDA MP-11-007-029-001/755-A
(JHAROLI) 		1711007029NRG24010620230204354 01/06/2023 KANAIYA 1711007029WL008418 KANAIYA 00688 FINO0001446 1547 1547 Processed 07/06/2023 209149789 KANAIYA FINO PAYMENTS BANK LTD(608001)
433 TENDUKHEDA MP-11-007-029-001/759
(JHAROLI) 		1711007029NRG24010620230204356 01/06/2023 Geeta Kewat 1711007029WL008418 Geeta Kewat 00688 FINO0001446 1547 1547 Processed 07/06/2023 209149789 GeetaKewat STATE BANK OF INDIA(508548)
434 TENDUKHEDA MP-11-007-029-001/766-A
(JHAROLI) 		1711007029NRG24010620230204358 01/06/2023 SAAREETA 1711007029WL008418 SAAREETA 00688 FINO0001446 1547 1547 Processed 07/06/2023 209149789 SAAREETA FINO PAYMENTS BANK LTD(608001)
435 TENDUKHEDA MP-11-007-029-001/768
(JHAROLI) 		1711007029NRG24010620230204359 01/06/2023 ramkumari 1711007029WL008418 ramkumari 00688 FINO0001446 1547 1547 Processed 07/06/2023 209149789 ramkumari FINO PAYMENTS BANK LTD(608001)
436 TENDUKHEDA MP-11-007-029-001/769
(JHAROLI) 		1711007029NRG24010620230204360 01/06/2023 Vishanu Kewat 1711007029WL008418 Vishanu Kewat 00688 FINO0001446 1547 1547 Processed 07/06/2023 209149789 VishanuKewat FINO PAYMENTS BANK LTD(608001)
437 TENDUKHEDA MP-11-007-029-001/771
(JHAROLI) 		1711007029NRG24010620230204361 01/06/2023 Khubbi Kewat 1711007029WL008418 Khubbi Kewat 00688 FINO0001446 1547 1547 Processed 07/06/2023 209149789 KhubbiKewat FINO PAYMENTS BANK LTD(608001)
438 TENDUKHEDA MP-11-007-029-001/778
(JHAROLI) 		1711007029NRG24010620230204363 01/06/2023 Moolchand 1711007029WL008418 Moolchand 00688 FINO0001446 1547 1547 Processed 07/06/2023 209149789 Moolchand FINO PAYMENTS BANK LTD(608001)
439 TENDUKHEDA MP-11-007-029-001/804
(JHAROLI) 		1711007029NRG24010620230204364 01/06/2023 Simmu sing 1711007029WL008418 Simmu sing 00688 FINO0001446 1547 1547 Processed 07/06/2023 209149789 Simmusing ICICI BANK LTD(508534)
440 TENDUKHEDA MP-11-007-029-001/821
(JHAROLI) 		1711007029NRG24010620230204366 01/06/2023 Sandeep Kewat 1711007029WL008418 Sandeep Kewat 00688 FINO0001446 1547 1547 Processed 07/06/2023 209149789 SandeepKewat STATE BANK OF INDIA(508548)
441 TENDUKHEDA MP-11-007-029-001/862
(JHAROLI) 		1711007029NRG24010620230204368 01/06/2023 Roshani Kewat 1711007029WL008418 Roshani Kewat 00688 FINO0001446 1547 1547 Processed 07/06/2023 209149789 RoshaniKewat FINO PAYMENTS BANK LTD(608001)
442 TENDUKHEDA MP-11-007-029-001/872-A
(JHAROLI) 		1711007029NRG24010620230204369 01/06/2023 DASHODA 1711007029WL008418 DASHODA 00688 FINO0001446 1547 1547 Processed 07/06/2023 209149789 DASHODA STATE BANK OF INDIA(508548)
443 TENDUKHEDA MP-11-007-029-001/886-A
(JHAROLI) 		1711007029NRG24010620230204370 01/06/2023 JYOTI 1711007029WL008418 JYOTI 00688 FINO0001446 1547 1547 Processed 07/06/2023 209149789 JYOTI STATE BANK OF INDIA(508548)
444 TENDUKHEDA MP-11-007-029-001/949
(JHAROLI) 		1711007029NRG24010620230204372 01/06/2023 HALLI KEWAT 1711007029WL008418 HALLI KEWAT 00688 FINO0001446 1547 1547 Processed 07/06/2023 209149789 HALLIKEWAT STATE BANK OF INDIA(508548)
445 TENDUKHEDA MP-11-007-029-001/98-C
(JHAROLI) 		1711007029NRG24010620230204373 01/06/2023 AAJAY KEWAT 1711007029WL008418 AAJAY KEWAT 00688 FINO0001446 1547 1547 Processed 07/06/2023 209149789 AAJAYKEWAT FINO PAYMENTS BANK LTD(608001)
446 TENDUKHEDA MP-11-007-063-001/67-C
(KHAMARIYA SHIVLAL) 		1711007063NRG24010620230201765 01/06/2023 aadhardhs 1711007063WL008251 aadhardhs 00688 FINO0001446 1326 1326 Processed 07/06/2023 209149789 aadhardhs FINO PAYMENTS BANK LTD(608001)
447 TENDUKHEDA MP-11-007-063-002/809
(KHAMARIYA SHIVLAL) 		1711007063NRG24010620230201776 01/06/2023 rohit gound 1711007063WL008251 rohit gound 00688 FINO0001446 1326 1326 Processed 07/06/2023 209149789 rohitgound FINO PAYMENTS BANK LTD(608001)
448 TENDUKHEDA MP-11-007-063-003/346-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24010620230201787 01/06/2023 brajendra 1711007063WL008251 brajendra 00688 FINO0001446 1326 1326 Processed 07/06/2023 209149789 brajendra FINO PAYMENTS BANK LTD(608001)
449 TENDUKHEDA MP-11-007-063-003/349-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24010620230201789 01/06/2023 anguri 1711007063WL008251 anguri 00688 FINO0001446 1326 1326 Processed 07/06/2023 209149789 anguri STATE BANK OF INDIA(508548)
450 TENDUKHEDA MP-11-007-063-003/349-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24010620230201788 01/06/2023 chandra bhan 1711007063WL008251 chandra bhan 00688 FINO0001446 1326 1326 Processed 07/06/2023 209149789 chandrabhan FINO PAYMENTS BANK LTD(608001)
451 TENDUKHEDA MP-11-007-063-003/812
(KHAMARIYA SHIVLAL) 		1711007063NRG24010620230201814 01/06/2023 asha 1711007063WL008252 asha 00688 FINO0001446 1105 1105 Processed 07/06/2023 209149789 asha PUNJAB NATIONAL BANK(508568)
452 TENDUKHEDA MP-11-007-063-003/812
(KHAMARIYA SHIVLAL) 		1711007063NRG24010620230201813 01/06/2023 raju 1711007063WL008252 raju 00688 FINO0001446 1105 1105 Processed 07/06/2023 209149789 raju FINO PAYMENTS BANK LTD(608001)
453 TENDUKHEDA MP-11-007-063-004/18-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24010620230201817 01/06/2023 akhlesh 1711007063WL008252 akhlesh 00688 FINO0001446 1105 1105 Processed 07/06/2023 209149789 akhlesh FINO PAYMENTS BANK LTD(608001)
454 TENDUKHEDA MP-11-007-063-004/205-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24010620230201818 01/06/2023 jamna 1711007063WL008252 jamna 00688 FINO0001446 1105 1105 Processed 07/06/2023 209149789 jamna FINO PAYMENTS BANK LTD(608001)
455 TENDUKHEDA MP-11-007-063-004/25-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24010620230201819 01/06/2023 ravi yadav 1711007063WL008252 ravi yadav 00688 FINO0001446 1105 1105 Processed 07/06/2023 209149789 raviyadav FINO PAYMENTS BANK LTD(608001)
456 TENDUKHEDA MP-11-007-063-004/26-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24010620230201820 01/06/2023 bedilal 1711007063WL008252 bedilal 00688 FINO0001446 1105 1105 Processed 07/06/2023 209149789 bedilal FINO PAYMENTS BANK LTD(608001)
457 TENDUKHEDA MP-11-007-063-004/29
(KHAMARIYA SHIVLAL) 		1711007063NRG24010620230201821 01/06/2023 bhagban 1711007063WL008252 bhagban 00688 FINO0001446 1105 1105 Processed 07/06/2023 209149789 bhagban FINO PAYMENTS BANK LTD(608001)
458 TENDUKHEDA MP-11-007-063-004/38-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24010620230201824 01/06/2023 mahendra 1711007063WL008252 mahendra 00688 FINO0001446 1105 1105 Processed 07/06/2023 209149789 mahendra FINO PAYMENTS BANK LTD(608001)
459 TENDUKHEDA MP-11-007-063-004/45-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24010620230201827 01/06/2023 suresh 1711007063WL008252 suresh 00688 FINO0001446 1105 1105 Processed 07/06/2023 209149789 suresh FINO PAYMENTS BANK LTD(608001)
460 TENDUKHEDA MP-11-007-063-004/53-B
(KHAMARIYA SHIVLAL) 		1711007063NRG24010620230201828 01/06/2023 horilal 1711007063WL008252 horilal 00688 FINO0001446 1105 1105 Processed 07/06/2023 209149789 horilal PUNJAB NATIONAL BANK(508568)
461 TENDUKHEDA MP-11-007-063-004/840
(KHAMARIYA SHIVLAL) 		1711007063NRG24010620230201829 01/06/2023 pancham 1711007063WL008252 pancham 00688 FINO0001446 1105 1105 Processed 07/06/2023 209149789 pancham FINO PAYMENTS BANK LTD(608001)
462 TENDUKHEDA MP-11-007-064-002/265
(BELDHANA) 		1711007064NRG24310520230192071 01/06/2023 situ ben 1711007064WL007868 situ ben 00688 FINO0001446 1326 1326 Processed 07/06/2023 209149789 situben STATE BANK OF INDIA(508548)
463 TENDUKHEDA MP-11-007-064-003/138-C
(BELDHANA) 		1711007064NRG24310520230192077 01/06/2023 JYOTI 1711007064WL007868 JYOTI 00688 FINO0001446 1326 1326 Processed 07/06/2023 209149789 JYOTI STATE BANK OF INDIA(508548)
464 TENDUKHEDA MP-11-007-064-003/138-C
(BELDHANA) 		1711007064NRG24310520230192076 01/06/2023 KRISHNA KUMAR 1711007064WL007868 KRISHNA KUMAR 00688 FINO0001446 1326 1326 Processed 07/06/2023 209149789 KRISHNAKUMAR FINO PAYMENTS BANK LTD(608001)
465 TENDUKHEDA MP-11-007-064-003/179-C
(BELDHANA) 		1711007064NRG24310520230192084 01/06/2023 Bajesh 1711007064WL007868 Bajesh 00688 FINO0001446 1326 1326 Processed 07/06/2023 209149789 Bajesh STATE BANK OF INDIA(508548)
466 TENDUKHEDA MP-11-007-064-003/179-D
(BELDHANA) 		1711007064NRG24310520230192085 01/06/2023 Mohan 1711007064WL007868 Mohan 00688 FINO0001446 1326 1326 Processed 07/06/2023 209149789 Mohan FINO PAYMENTS BANK LTD(608001)
467 TENDUKHEDA MP-11-007-064-003/467
(BELDHANA) 		1711007064NRG24310520230192101 01/06/2023 ANJO BAI 1711007064WL007868 ANJO BAI 00688 FINO0001446 1105 1105 Processed 07/06/2023 209149789 ANJOBAI FINO PAYMENTS BANK LTD(608001)
468 TENDUKHEDA MP-11-007-064-003/467
(BELDHANA) 		1711007064NRG24310520230192100 01/06/2023 UTTAM SINGH YADAV 1711007064WL007868 UTTAM SINGH YADAV 00688 FINO0001446 1105 1105 Processed 07/06/2023 209149789 UTTAMSINGHYADAV STATE BANK OF INDIA(508548)
469 TENDUKHEDA MP-11-007-064-003/540
(BELDHANA) 		1711007064NRG24310520230192111 01/06/2023 Kamlesh bai 1711007064WL007868 Kamlesh bai 00688 FINO0001446 1105 1105 Processed 07/06/2023 209149789 Kamleshbai FINO PAYMENTS BANK LTD(608001)
470 TENDUKHEDA MP-11-007-064-003/549-A
(BELDHANA) 		1711007064NRG24310520230192114 01/06/2023 Dharvendra 1711007064WL007868 Dharvendra 00688 FINO0001446 1105 1105 Processed 07/06/2023 209149789 Dharvendra FINO PAYMENTS BANK LTD(608001)
471 TENDUKHEDA MP-11-007-064-003/70
(BELDHANA) 		1711007064NRG24310520230192119 01/06/2023 dadabhai 1711007064WL007868 dadabhai 00688 FINO0001446 1105 1105 Processed 07/06/2023 209149789 dadabhai STATE BANK OF INDIA(508548)
472 TENDUKHEDA MP-11-007-064-003/76
(BELDHANA) 		1711007064NRG24310520230192122 01/06/2023 DUJJA 1711007064WL007868 DUJJA 00688 FINO0001446 1105 1105 Processed 07/06/2023 209149789 DUJJA STATE BANK OF INDIA(508548)
473 TENDUKHEDA MP-11-007-064-003/79
(BELDHANA) 		1711007064NRG24310520230192123 01/06/2023 DULEE 1711007064WL007868 DULEE 00688 FINO0001446 1105 1105 Processed 07/06/2023 209149789 DULEE FINO PAYMENTS BANK LTD(608001)
474 TENDUKHEDA MP-11-007-064-003/79
(BELDHANA) 		1711007064NRG24310520230192124 01/06/2023 saroj rani 1711007064WL007868 saroj rani 00688 FINO0001446 1105 1105 Processed 07/06/2023 209149789 sarojrani FINO PAYMENTS BANK LTD(608001)
SubTotal 152932 152932
475 TENDUKHEDA MP-11-007-019-003/417
(BAMHORIMAL) 		1711007019NRG24010620230203155 01/06/2023 Barsha 1711007019WL008365 Barsha 00691 IPOS0000001 3315 3315 Processed 07/06/2023 209149789 Barsha PUNJAB NATIONAL BANK(508568)
476 TENDUKHEDA MP-11-007-019-003/417
(BAMHORIMAL) 		1711007019NRG24010620230203154 01/06/2023 GHUMAN 1711007019WL008365 GHUMAN 00691 IPOS0000001 3315 3315 Processed 07/06/2023 209149789 GHUMAN PUNJAB NATIONAL BANK(508568)
477 TENDUKHEDA MP-11-007-051-004/107-B
(CHHIRKONA) 		1711007051NRG24010620230200275 01/06/2023 Santosh singh 1711007051WL008193 Santosh singh 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209149789 Santoshsingh STATE BANK OF INDIA(508548)
SubTotal 8177 8177
478 TENDUKHEDA MP-11-007-012-001/361
(SAMNAPUR) 		1711007012NRG24310520230192804 01/06/2023 ram singh 1711007012WL007924 ram singh 450001 442 442 Processed 07/06/2023 209149789 ramsingh PUNJAB NATIONAL BANK(508568)
479 TENDUKHEDA MP-11-007-016-004/24
(BAMANODA) 		1711007016NRG24010620230200412 01/06/2023 Raju singh 1711007016WL008197 Raju singh 450001 2431 2431 Processed 07/06/2023 209149789 Rajusingh FINO PAYMENTS BANK LTD(608001)
480 TENDUKHEDA MP-11-007-029-001/120-A
(JHAROLI) 		1711007029NRG24010620230204298 01/06/2023 SONI KEWAT 1711007029WL008418 SONI KEWAT 450001 1547 1547 Processed 07/06/2023 209149789 SONIKEWAT FINO PAYMENTS BANK LTD(608001)
481 TENDUKHEDA MP-11-007-029-001/155-A
(JHAROLI) 		1711007029NRG24010620230204305 01/06/2023 umesh 1711007029WL008418 umesh 450001 1547 1547 Processed 07/06/2023 209149789 umesh CENTRAL BANK OF INDIA(607115)
482 TENDUKHEDA MP-11-007-029-001/330
(JHAROLI) 		1711007029NRG24010620230204325 01/06/2023 asraj 1711007029WL008418 asraj 450001 1547 1547 Processed 07/06/2023 209149789 asraj FINO PAYMENTS BANK LTD(608001)
483 TENDUKHEDA MP-11-007-029-001/488
(JHAROLI) 		1711007029NRG24010620230204333 01/06/2023 balchad 1711007029WL008418 balchad 450001 1547 1547 Processed 07/06/2023 209149789 balchad FINO PAYMENTS BANK LTD(608001)
484 TENDUKHEDA MP-11-007-019-003/11-D
(BAMHORIMAL) 		1711007019NRG24010620230203145 01/06/2023 Ravi 1711007019WL008360 Ravi 470661 3536 3536 Processed 07/06/2023 209149789 Ravi MADHYANCHAL GRAMIN BANK(607232)
485 TENDUKHEDA MP-11-007-019-003/360
(BAMHORIMAL) 		1711007019NRG24010620230203151 01/06/2023 rajendra 1711007019WL008364 rajendra 470661 2652 2652 Processed 07/06/2023 209149789 rajendra PUNJAB NATIONAL BANK(508568)
486 TENDUKHEDA MP-11-007-019-003/360
(BAMHORIMAL) 		1711007019NRG24010620230203152 01/06/2023 Rashmi 1711007019WL008364 Rashmi 470661 2652 2652 Processed 07/06/2023 209149789 Rashmi PUNJAB NATIONAL BANK(508568)
487 TENDUKHEDA MP-11-007-019-003/56-A
(BAMHORIMAL) 		1711007019NRG24010620230203149 01/06/2023 Jyoti 1711007019WL008362 Jyoti 470661 3536 3536 Processed 07/06/2023 209149789 Jyoti STATE BANK OF INDIA(508548)
488 TENDUKHEDA MP-11-007-063-003/211
(KHAMARIYA SHIVLAL) 		1711007063NRG24010620230201780 01/06/2023 dinesh 1711007063WL008251 dinesh 470661 1326 1326 Processed 07/06/2023 209149789 dinesh ICICI BANK LTD(508534)
489 TENDUKHEDA MP-11-007-063-003/211
(KHAMARIYA SHIVLAL) 		1711007063NRG24010620230201779 01/06/2023 khilona 1711007063WL008251 khilona 470661 1326 1326 Processed 07/06/2023 209149789 khilona PUNJAB NATIONAL BANK(508568)
490 TENDUKHEDA MP-11-007-063-003/257
(KHAMARIYA SHIVLAL) 		1711007063NRG24010620230201781 01/06/2023 chammu 1711007063WL008251 chammu 470661 1326 1326 Processed 07/06/2023 209149789 chammu PUNJAB NATIONAL BANK(508568)
491 TENDUKHEDA MP-11-007-063-003/257
(KHAMARIYA SHIVLAL) 		1711007063NRG24010620230201782 01/06/2023 vimla 1711007063WL008251 vimla 470661 1326 1326 Processed 07/06/2023 209149789 vimla PUNJAB NATIONAL BANK(508568)
492 TENDUKHEDA MP-11-007-063-004/41-A
(KHAMARIYA SHIVLAL) 		1711007063NRG24010620230201825 01/06/2023 ramdas 1711007063WL008252 ramdas 470661 1105 1105 Processed 07/06/2023 209149789 ramdas STATE BANK OF INDIA(508548)
493 TENDUKHEDA MP-11-007-064-003/13
(BELDHANA) 		1711007064NRG24310520230192075 01/06/2023 BARATI MAHUA 1711007064WL007868 BARATI MAHUA 470661 1326 1326 Processed 07/06/2023 209149789 BARATIMAHUA STATE BANK OF INDIA(508548)
SubTotal 29172 29172
Total 766065 766065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_010623APB_FTO_68503 47066101 5304
2 TENDUKHEDA MP1711007_010623APB_FTO_68503 47088001 23868
3 TENDUKHEDA MP1711007_010623APB_FTO_68503 Central Bank Of India CBIN0284172 TENDUKHEDA 26741
4 TENDUKHEDA MP1711007_010623APB_FTO_68503 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7735
5 TENDUKHEDA MP1711007_010623APB_FTO_68503 Punjab National Bank PUNB0099000 DAMOH 1326
6 TENDUKHEDA MP1711007_010623APB_FTO_68503 Punjab National Bank PUNB0267700 DHANGORE 72930
7 TENDUKHEDA MP1711007_010623APB_FTO_68503 State Bank of India SBIN0002816 ABHANA 4199
8 TENDUKHEDA MP1711007_010623APB_FTO_68503 State Bank of India SBIN0002895 TENDUKHEDA 172601
9 TENDUKHEDA MP1711007_010623APB_FTO_68503 State Bank of India SBIN0009736 TEJGARH (SANGA) 90308
10 TENDUKHEDA MP1711007_010623APB_FTO_68503 Union Bank of India UBIN0566934 DHANVANTARI NAGAR JABALPUR 1105
11 TENDUKHEDA MP1711007_010623APB_FTO_68503 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 16796
12 TENDUKHEDA MP1711007_010623APB_FTO_68503 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 93422
13 TENDUKHEDA MP1711007_010623APB_FTO_68503 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 68510
14 TENDUKHEDA MP1711007_010623APB_FTO_68503 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20111
15 TENDUKHEDA MP1711007_010623APB_FTO_68503 Fino Payments Bank Ltd FINO0001446 MP RO 152932
16 TENDUKHEDA MP1711007_010623APB_FTO_68503 India Post Payments Bank IPOS0000001 Damoh 8177

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