Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:40:43 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_070623APB_FTO_76080
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-11-007-008-003/12-A
(DINARI) 		1711007008NRG24040620230215520 07/06/2023 DEVI SINGH GOUND 1711007008WL008893 DEVI SINGH GOUND 00048 BKID0009460 1547 1547 Processed 12/06/2023 297816090 DEVISINGHGOUND PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
2 TENDUKHEDA MP-11-007-013-001/886
(TARADEHI) 		1711007013NRG24060620230225012 07/06/2023 SHURBHI JAIN 1711007013WL009253 SHURBHI JAIN 00089 CBIN0280739 2652 2652 Processed 12/06/2023 297816090 SHURBHIJAIN CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 TENDUKHEDA MP-11-007-013-001/883
(TARADEHI) 		1711007013NRG24060620230225008 07/06/2023 SONAM JAIN 1711007013WL009253 SONAM JAIN 00089 CBIN0284172 2652 2652 Processed 12/06/2023 297816090 SONAMJAIN INDIA POST PAYMENTS BANK LIMITED(508528)
4 TENDUKHEDA MP-11-007-013-001/899-A
(TARADEHI) 		1711007013NRG24060620230225026 07/06/2023 Vineet Kumar Jain 1711007013WL009253 Vineet Kumar Jain 00089 CBIN0284172 2652 2652 Processed 12/06/2023 297816090 VineetKumarJain JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
5 TENDUKHEDA MP-11-007-013-002/638
(TARADEHI) 		1711007013NRG24060620230225045 07/06/2023 DILIP KUMAR 1711007013WL009253 DILIP KUMAR 00089 CBIN0284172 2652 2652 Processed 12/06/2023 297816090 DILIPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
6 TENDUKHEDA MP-11-007-008-003/11
(DINARI) 		1711007008NRG24040620230215518 07/06/2023 BUDADU 1711007008WL008893 BUDADU 00168 ICIC0000538 1547 1547 Processed 12/06/2023 297816090 BUDADU ICICI BANK LTD(508534)
7 TENDUKHEDA MP-11-007-008-004/120
(DINARI) 		1711007008NRG24040620230215576 07/06/2023 ASHOK 1711007008WL008893 ASHOK 00168 ICIC0000538 1547 1547 Processed 12/06/2023 297816090 ASHOK MADHYANCHAL GRAMIN BANK(607232)
8 TENDUKHEDA MP-11-007-008-004/173
(DINARI) 		1711007008NRG24040620230215579 07/06/2023 RAVI PRASAD 1711007008WL008893 RAVI PRASAD 00168 ICIC0000538 1547 1547 Processed 12/06/2023 297816090 RAVIPRASAD PUNJAB NATIONAL BANK(508568)
9 TENDUKHEDA MP-11-007-008-005/20
(DINARI) 		1711007008NRG24040620230215585 07/06/2023 TADAKU 1711007008WL008893 TADAKU 00168 ICIC0000538 1547 1547 Processed 12/06/2023 297816090 TADAKU ICICI BANK LTD(508534)
10 TENDUKHEDA MP-11-007-048-001/28-C
(MAJHGAWA MAL) 		1711007048NRG24050620230219995 07/06/2023 vandna 1711007048WL009088 vandna 00168 ICIC0000538 1326 1326 Processed 12/06/2023 297816090 vandna ICICI BANK LTD(508534)
11 TENDUKHEDA MP-11-007-048-001/59-C
(MAJHGAWA MAL) 		1711007048NRG24050620230220055 07/06/2023 Geeta bai lodhi 1711007048WL009088 Geeta bai lodhi 00168 ICIC0000538 1326 1326 Processed 12/06/2023 297816090 Geetabailodhi ICICI BANK LTD(508534)
12 TENDUKHEDA MP-11-007-048-003/22
(MAJHGAWA MAL) 		1711007048NRG24060620230226572 07/06/2023 POORAN SINGH 1711007048WL009322 POORAN SINGH 00168 ICIC0000538 1326 1326 Processed 12/06/2023 297816090 POORANSINGH STATE BANK OF INDIA(508548)
13 TENDUKHEDA MP-11-007-048-003/79
(MAJHGAWA MAL) 		1711007048NRG24060620230226652 07/06/2023 VIRASAN SINGH 1711007048WL009322 VIRASAN SINGH 00168 ICIC0000538 1326 1326 Processed 12/06/2023 297816090 VIRASANSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 11492 11492
14 TENDUKHEDA MP-11-007-008-004/207
(DINARI) 		1711007008NRG24040620230215581 07/06/2023 MANNU LAL 1711007008WL008893 MANNU LAL 00168 ICIC0000758 1547 1547 Processed 12/06/2023 297816090 MANNULAL ICICI BANK LTD(508534)
SubTotal 1547 1547
15 TENDUKHEDA MP-11-007-008-003/12
(DINARI) 		1711007008NRG24040620230215519 07/06/2023 GAJRAJ SINGH 1711007008WL008893 GAJRAJ SINGH 00354 PUNB0099000 1547 1547 Processed 12/06/2023 297816090 GAJRAJSINGH PUNJAB NATIONAL BANK(508568)
16 TENDUKHEDA MP-11-007-008-003/32-A
(DINARI) 		1711007008NRG24040620230215524 07/06/2023 Lalju 1711007008WL008893 Lalju 00354 PUNB0099000 1547 1547 Processed 12/06/2023 297816090 Lalju PUNJAB NATIONAL BANK(508568)
17 TENDUKHEDA MP-11-007-008-003/35
(DINARI) 		1711007008NRG24040620230215527 07/06/2023 todal 1711007008WL008893 todal 00354 PUNB0099000 1547 1547 Processed 12/06/2023 297816090 todal PUNJAB NATIONAL BANK(508568)
18 TENDUKHEDA MP-11-007-008-003/39
(DINARI) 		1711007008NRG24040620230215528 07/06/2023 pappu 1711007008WL008893 pappu 00354 PUNB0099000 1547 1547 Processed 12/06/2023 297816090 pappu ICICI BANK LTD(508534)
19 TENDUKHEDA MP-11-007-008-003/47
(DINARI) 		1711007008NRG24040620230215537 07/06/2023 SADARANI 1711007008WL008893 SADARANI 00354 PUNB0099000 1547 1547 Processed 12/06/2023 297816090 SADARANI PUNJAB NATIONAL BANK(508568)
20 TENDUKHEDA MP-11-007-008-003/62-A
(DINARI) 		1711007008NRG24040620230215551 07/06/2023 dashoda 1711007008WL008893 dashoda 00354 PUNB0099000 1547 1547 Processed 12/06/2023 297816090 dashoda PUNJAB NATIONAL BANK(508568)
21 TENDUKHEDA MP-11-007-008-003/62-A
(DINARI) 		1711007008NRG24040620230215550 07/06/2023 durgsingh 1711007008WL008893 durgsingh 00354 PUNB0099000 1547 1547 Processed 12/06/2023 297816090 durgsingh PUNJAB NATIONAL BANK(508568)
22 TENDUKHEDA MP-11-007-008-003/62-B
(DINARI) 		1711007008NRG24040620230215552 07/06/2023 MALKHAN 1711007008WL008893 MALKHAN 00354 PUNB0099000 1547 1547 Processed 12/06/2023 297816090 MALKHAN PUNJAB NATIONAL BANK(508568)
23 TENDUKHEDA MP-11-007-008-003/69-B
(DINARI) 		1711007008NRG24040620230215560 07/06/2023 Rakesh Sen 1711007008WL008893 Rakesh Sen 00354 PUNB0099000 1547 1547 Processed 12/06/2023 297816090 RakeshSen PUNJAB NATIONAL BANK(508568)
24 TENDUKHEDA MP-11-007-008-003/70
(DINARI) 		1711007008NRG24040620230215561 07/06/2023 RATAN SINGH 1711007008WL008893 RATAN SINGH 00354 PUNB0099000 1547 1547 Processed 12/06/2023 297816090 RATANSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
25 TENDUKHEDA MP-11-007-008-003/73
(DINARI) 		1711007008NRG24040620230215563 07/06/2023 DAL SINGH 1711007008WL008893 DAL SINGH 00354 PUNB0099000 1547 1547 Processed 12/06/2023 297816090 DALSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
26 TENDUKHEDA MP-11-007-008-003/74
(DINARI) 		1711007008NRG24040620230215564 07/06/2023 NARAYAN SINGH 1711007008WL008893 NARAYAN SINGH 00354 PUNB0099000 1547 1547 Processed 12/06/2023 297816090 NARAYANSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
27 TENDUKHEDA MP-11-007-008-003/75-A
(DINARI) 		1711007008NRG24040620230215568 07/06/2023 HALLE BHAI 1711007008WL008893 HALLE BHAI 00354 PUNB0099000 1547 1547 Processed 12/06/2023 297816090 HALLEBHAI PUNJAB NATIONAL BANK(508568)
28 TENDUKHEDA MP-11-007-008-003/89
(DINARI) 		1711007008NRG24040620230215571 07/06/2023 BHOOPAT 1711007008WL008893 BHOOPAT 00354 PUNB0099000 1547 1547 Processed 12/06/2023 297816090 BHOOPAT PUNJAB NATIONAL BANK(508568)
29 TENDUKHEDA MP-11-007-008-003/89-A
(DINARI) 		1711007008NRG24040620230215572 07/06/2023 GOVIND 1711007008WL008893 GOVIND 00354 PUNB0099000 1547 1547 Processed 12/06/2023 297816090 GOVIND PUNJAB NATIONAL BANK(508568)
30 TENDUKHEDA MP-11-007-008-004/125-B
(DINARI) 		1711007008NRG24040620230215577 07/06/2023 bhikam 1711007008WL008893 bhikam 00354 PUNB0099000 1547 1547 Processed 12/06/2023 297816090 bhikam STATE BANK OF INDIA(508548)
31 TENDUKHEDA MP-11-007-008-005/21
(DINARI) 		1711007008NRG24040620230215587 07/06/2023 DIBBU 1711007008WL008893 DIBBU 00354 PUNB0099000 1547 1547 Processed 12/06/2023 297816090 DIBBU PUNJAB NATIONAL BANK(508568)
32 TENDUKHEDA MP-11-007-008-005/25
(DINARI) 		1711007008NRG24040620230215590 07/06/2023 Radharani 1711007008WL008893 Radharani 00354 PUNB0099000 1547 1547 Processed 12/06/2023 297816090 Radharani ICICI BANK LTD(508534)
33 TENDUKHEDA MP-11-007-008-005/29-D
(DINARI) 		1711007008NRG24040620230215595 07/06/2023 Rajkumar Mishra 1711007008WL008893 Rajkumar Mishra 00354 PUNB0099000 1547 1547 Processed 12/06/2023 297816090 RajkumarMishra INDIA POST PAYMENTS BANK LIMITED(508528)
34 TENDUKHEDA MP-11-007-008-005/31-C
(DINARI) 		1711007008NRG24040620230215601 07/06/2023 bablesh 1711007008WL008893 bablesh 00354 PUNB0099000 1326 1326 Processed 12/06/2023 297816090 bablesh PUNJAB NATIONAL BANK(508568)
35 TENDUKHEDA MP-11-007-008-005/42
(DINARI) 		1711007008NRG24040620230215607 07/06/2023 DWARKA LAL 1711007008WL008893 DWARKA LAL 00354 PUNB0099000 1326 1326 Processed 12/06/2023 297816090 DWARKALAL PUNJAB NATIONAL BANK(508568)
36 TENDUKHEDA MP-11-007-008-005/43
(DINARI) 		1711007008NRG24040620230215610 07/06/2023 Laxmi Rani Mishra 1711007008WL008893 Laxmi Rani Mishra 00354 PUNB0099000 1326 1326 Processed 12/06/2023 297816090 LaxmiRaniMishra PUNJAB NATIONAL BANK(508568)
37 TENDUKHEDA MP-11-007-008-005/43
(DINARI) 		1711007008NRG24040620230215609 07/06/2023 LILADHAR 1711007008WL008893 LILADHAR 00354 PUNB0099000 1326 1326 Processed 12/06/2023 297816090 LILADHAR ICICI BANK LTD(508534)
38 TENDUKHEDA MP-11-007-008-005/82
(DINARI) 		1711007008NRG24040620230215615 07/06/2023 Khem Chand 1711007008WL008893 Khem Chand 00354 PUNB0099000 1326 1326 Processed 12/06/2023 297816090 KhemChand PUNJAB NATIONAL BANK(508568)
39 TENDUKHEDA MP-11-007-008-005/82-A
(DINARI) 		1711007008NRG24040620230215616 07/06/2023 Dhamendra 1711007008WL008893 Dhamendra 00354 PUNB0099000 1326 1326 Processed 12/06/2023 297816090 Dhamendra PUNJAB NATIONAL BANK(508568)
SubTotal 37349 37349
40 TENDUKHEDA MP-11-007-013-001/646-A
(TARADEHI) 		1711007013NRG24060620230224994 07/06/2023 AKSHAY JAIN 1711007013WL009253 AKSHAY JAIN 00354 PUNB0267700 2652 2652 Processed 12/06/2023 297816090 AKSHAYJAIN PUNJAB NATIONAL BANK(508568)
41 TENDUKHEDA MP-11-007-013-001/647
(TARADEHI) 		1711007013NRG24060620230224995 07/06/2023 RAJENDRA JAIN 1711007013WL009253 RAJENDRA JAIN 00354 PUNB0267700 2652 2652 Processed 12/06/2023 297816090 RAJENDRAJAIN PUNJAB NATIONAL BANK(508568)
42 TENDUKHEDA MP-11-007-013-001/756-A
(TARADEHI) 		1711007013NRG24060620230225005 07/06/2023 SONU SONI 1711007013WL009253 SONU SONI 00354 PUNB0267700 2652 2652 Processed 12/06/2023 297816090 SONUSONI STATE BANK OF INDIA(508548)
43 TENDUKHEDA MP-11-007-013-001/886
(TARADEHI) 		1711007013NRG24060620230225011 07/06/2023 ANIMESH JAIN 1711007013WL009253 ANIMESH JAIN 00354 PUNB0267700 2652 2652 Processed 12/06/2023 297816090 ANIMESHJAIN PUNJAB NATIONAL BANK(508568)
44 TENDUKHEDA MP-11-007-013-001/889
(TARADEHI) 		1711007013NRG24060620230225016 07/06/2023 RAJESH KUMAR JAIN 1711007013WL009253 RAJESH KUMAR JAIN 00354 PUNB0267700 2652 2652 Processed 12/06/2023 297816090 RAJESHKUMARJAIN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
45 TENDUKHEDA MP-11-007-013-001/892
(TARADEHI) 		1711007013NRG24060620230225019 07/06/2023 Ashish Jain 1711007013WL009253 Ashish Jain 00354 PUNB0267700 2652 2652 Processed 12/06/2023 297816090 AshishJain JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
46 TENDUKHEDA MP-11-007-013-002/638
(TARADEHI) 		1711007013NRG24060620230225046 07/06/2023 Nidhi Jain 1711007013WL009253 Nidhi Jain 00354 PUNB0267700 2652 2652 Processed 12/06/2023 297816090 NidhiJain INDIA POST PAYMENTS BANK LIMITED(508528)
47 TENDUKHEDA MP-11-007-013-002/643
(TARADEHI) 		1711007013NRG24060620230225047 07/06/2023 CHANDRARANI 1711007013WL009253 CHANDRARANI 00354 PUNB0267700 2652 2652 Processed 12/06/2023 297816090 CHANDRARANI PUNJAB NATIONAL BANK(508568)
48 TENDUKHEDA MP-11-007-013-002/82-A
(TARADEHI) 		1711007013NRG24060620230225049 07/06/2023 Vidhya Rani Gound 1711007013WL009253 Vidhya Rani Gound 00354 PUNB0267700 2652 2652 Processed 12/06/2023 297816090 VidhyaRaniGound PUNJAB NATIONAL BANK(508568)
49 TENDUKHEDA MP-11-007-013-002/93
(TARADEHI) 		1711007013NRG24060620230225052 07/06/2023 Mouji Singh Gound 1711007013WL009253 Mouji Singh Gound 00354 PUNB0267700 2652 2652 Processed 12/06/2023 297816090 MoujiSinghGound INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26520 26520
50 TENDUKHEDA MP-11-007-013-001/899
(TARADEHI) 		1711007013NRG24060620230225025 07/06/2023 Anuj Jain 1711007013WL009253 Anuj Jain 00415 SBIN0000391 2873 2873 Processed 12/06/2023 297816090 AnujJain INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
51 TENDUKHEDA MP-11-007-008-003/42
(DINARI) 		1711007008NRG24040620230215533 07/06/2023 Siya Bai 1711007008WL008893 Siya Bai 00415 SBIN0002816 1547 1547 Processed 12/06/2023 297816090 SiyaBai ICICI BANK LTD(508534)
52 TENDUKHEDA MP-11-007-008-003/42
(DINARI) 		1711007008NRG24040620230215532 07/06/2023 tattu 1711007008WL008893 tattu 00415 SBIN0002816 1547 1547 Processed 12/06/2023 297816090 tattu ICICI BANK LTD(508534)
53 TENDUKHEDA MP-11-007-008-003/52
(DINARI) 		1711007008NRG24040620230215538 07/06/2023 Dal Seeng Gaud 1711007008WL008893 Dal Seeng Gaud 00415 SBIN0002816 1547 1547 Processed 12/06/2023 297816090 DalSeengGaud STATE BANK OF INDIA(508548)
54 TENDUKHEDA MP-11-007-008-003/52-B
(DINARI) 		1711007008NRG24040620230215541 07/06/2023 Rukman Bai Gaud 1711007008WL008893 Rukman Bai Gaud 00415 SBIN0002816 1547 1547 Processed 12/06/2023 297816090 RukmanBaiGaud STATE BANK OF INDIA(508548)
55 TENDUKHEDA MP-11-007-008-003/54-A
(DINARI) 		1711007008NRG24040620230215545 07/06/2023 ABHISHEK RAJPOOT 1711007008WL008893 ABHISHEK RAJPOOT 00415 SBIN0002816 1547 1547 Processed 12/06/2023 297816090 ABHISHEKRAJPOOT PUNJAB NATIONAL BANK(508568)
56 TENDUKHEDA MP-11-007-008-003/54-A
(DINARI) 		1711007008NRG24040620230215546 07/06/2023 Roshni Rajpoot 1711007008WL008893 Roshni Rajpoot 00415 SBIN0002816 1547 1547 Processed 12/06/2023 297816090 RoshniRajpoot STATE BANK OF INDIA(508548)
SubTotal 9282 9282
57 TENDUKHEDA MP-11-007-048-001/39-A
(MAJHGAWA MAL) 		1711007048NRG24050620230220011 07/06/2023 RAJKUMARI 1711007048WL009088 RAJKUMARI 00415 SBIN0002857 1326 1326 Processed 12/06/2023 297816090 RAJKUMARI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
58 TENDUKHEDA MP-11-007-013-001/882
(TARADEHI) 		1711007013NRG24060620230225007 07/06/2023 NIKHIL JAIN 1711007013WL009253 NIKHIL JAIN 00415 SBIN0002895 2652 2652 Processed 12/06/2023 297816090 NIKHILJAIN INDIA POST PAYMENTS BANK LIMITED(508528)
59 TENDUKHEDA MP-11-007-013-001/883
(TARADEHI) 		1711007013NRG24060620230225009 07/06/2023 SHILPI JAIN 1711007013WL009253 SHILPI JAIN 00415 SBIN0002895 2652 2652 Processed 12/06/2023 297816090 SHILPIJAIN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
60 TENDUKHEDA MP-11-007-013-001/887
(TARADEHI) 		1711007013NRG24060620230225013 07/06/2023 PARAS JAIN 1711007013WL009253 PARAS JAIN 00415 SBIN0002895 2652 2652 Processed 12/06/2023 297816090 PARASJAIN STATE BANK OF INDIA(508548)
61 TENDUKHEDA MP-11-007-013-001/887
(TARADEHI) 		1711007013NRG24060620230225014 07/06/2023 PAYAL JAIN 1711007013WL009253 PAYAL JAIN 00415 SBIN0002895 2652 2652 Processed 12/06/2023 297816090 PAYALJAIN STATE BANK OF INDIA(508548)
62 TENDUKHEDA MP-11-007-032-001/97
(BAMHORI) 		1711007032NRG24060620230224194 07/06/2023 Dashrath 1711007032WL009216 Dashrath 00415 SBIN0002895 1547 1547 Processed 12/06/2023 297816090 Dashrath STATE BANK OF INDIA(508548)
63 TENDUKHEDA MP-11-007-032-001/97
(BAMHORI) 		1711007032NRG24060620230224193 07/06/2023 kllubai 1711007032WL009216 kllubai 00415 SBIN0002895 1326 1326 Processed 12/06/2023 297816090 kllubai STATE BANK OF INDIA(508548)
64 TENDUKHEDA MP-11-007-064-003/139-B
(BELDHANA) 		1711007064NRG24060620230226087 07/06/2023 Mukesh 1711007064WL009294 Mukesh 00415 SBIN0002895 884 884 Processed 12/06/2023 297816090 Mukesh PUNJAB NATIONAL BANK(508568)
65 TENDUKHEDA MP-11-007-064-003/192-C
(BELDHANA) 		1711007064NRG24060620230226091 07/06/2023 shyam bai 1711007064WL009294 shyam bai 00415 SBIN0002895 884 884 Processed 12/06/2023 297816090 shyambai STATE BANK OF INDIA(508548)
66 TENDUKHEDA MP-11-007-064-003/329-A
(BELDHANA) 		1711007064NRG24060620230226095 07/06/2023 munni bai 1711007064WL009294 munni bai 00415 SBIN0002895 884 884 Processed 12/06/2023 297816090 munnibai FINO PAYMENTS BANK LTD(608001)
67 TENDUKHEDA MP-11-007-064-003/556-B
(BELDHANA) 		1711007064NRG24060620230226100 07/06/2023 shakti 1711007064WL009294 shakti 00415 SBIN0002895 884 884 Processed 12/06/2023 297816090 shakti STATE BANK OF INDIA(508548)
SubTotal 17017 17017
68 TENDUKHEDA MP-11-007-048-001/52-A
(MAJHGAWA MAL) 		1711007048NRG24050620230220046 07/06/2023 RAMDEVI LODHI 1711007048WL009088 RAMDEVI LODHI 00415 SBIN0003774 1326 1326 Processed 12/06/2023 297816090 RAMDEVILODHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
69 TENDUKHEDA MP-11-007-008-003/32-A
(DINARI) 		1711007008NRG24040620230215525 07/06/2023 Kala Bai 1711007008WL008893 Kala Bai 00415 SBIN0009736 1547 1547 Processed 12/06/2023 297816090 KalaBai STATE BANK OF INDIA(508548)
70 TENDUKHEDA MP-11-007-008-003/33-B
(DINARI) 		1711007008NRG24040620230215526 07/06/2023 BHOJRAJ 1711007008WL008893 BHOJRAJ 00415 SBIN0009736 1547 1547 Processed 12/06/2023 297816090 BHOJRAJ STATE BANK OF INDIA(508548)
71 TENDUKHEDA MP-11-007-008-003/47
(DINARI) 		1711007008NRG24040620230215536 07/06/2023 parasram 1711007008WL008893 parasram 00415 SBIN0009736 1547 1547 Processed 12/06/2023 297816090 parasram STATE BANK OF INDIA(508548)
72 TENDUKHEDA MP-11-007-008-003/62-C
(DINARI) 		1711007008NRG24040620230215553 07/06/2023 RUP SINGH 1711007008WL008893 RUP SINGH 00415 SBIN0009736 1547 1547 Processed 12/06/2023 297816090 RUPSINGH PUNJAB NATIONAL BANK(508568)
73 TENDUKHEDA MP-11-007-008-003/74-B
(DINARI) 		1711007008NRG24040620230215566 07/06/2023 Vikram Singh Lodhi 1711007008WL008893 Vikram Singh Lodhi 00415 SBIN0009736 1547 1547 Processed 12/06/2023 297816090 VikramSinghLodhi PUNJAB NATIONAL BANK(508568)
74 TENDUKHEDA MP-11-007-008-003/75
(DINARI) 		1711007008NRG24040620230215567 07/06/2023 Hemraj Singh Lodhi 1711007008WL008893 Hemraj Singh Lodhi 00415 SBIN0009736 1547 1547 Processed 12/06/2023 297816090 HemrajSinghLodhi STATE BANK OF INDIA(508548)
75 TENDUKHEDA MP-11-007-008-003/90
(DINARI) 		1711007008NRG24040620230215574 07/06/2023 RATAN SINGH LODHI 1711007008WL008893 RATAN SINGH LODHI 00415 SBIN0009736 1547 1547 Processed 12/06/2023 297816090 RATANSINGHLODHI FINO PAYMENTS BANK LTD(608001)
76 TENDUKHEDA MP-11-007-008-004/139
(DINARI) 		1711007008NRG24040620230215578 07/06/2023 lalku ahirwar 1711007008WL008893 lalku ahirwar 00415 SBIN0009736 1547 1547 Processed 12/06/2023 297816090 lalkuahirwar STATE BANK OF INDIA(508548)
77 TENDUKHEDA MP-11-007-008-005/2
(DINARI) 		1711007008NRG24040620230215584 07/06/2023 chegar bai 1711007008WL008893 chegar bai 00415 SBIN0009736 1547 1547 Processed 12/06/2023 297816090 chegarbai STATE BANK OF INDIA(508548)
78 TENDUKHEDA MP-11-007-008-005/25-B
(DINARI) 		1711007008NRG24040620230215591 07/06/2023 pritam or param 1711007008WL008893 pritam or param 00415 SBIN0009736 1547 1547 Processed 12/06/2023 297816090 pritamorparam STATE BANK OF INDIA(508548)
79 TENDUKHEDA MP-11-007-008-005/30-C
(DINARI) 		1711007008NRG24040620230215598 07/06/2023 Ganesh 1711007008WL008893 Ganesh 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 Ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
80 TENDUKHEDA MP-11-007-008-005/6
(DINARI) 		1711007008NRG24040620230215612 07/06/2023 MOLCHAND 1711007008WL008893 MOLCHAND 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 MOLCHAND JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
81 TENDUKHEDA MP-11-007-048-001/11
(MAJHGAWA MAL) 		1711007048NRG24050620230219964 07/06/2023 DWARKA SINGH 1711007048WL009088 DWARKA SINGH 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 DWARKASINGH STATE BANK OF INDIA(508548)
82 TENDUKHEDA MP-11-007-048-001/11
(MAJHGAWA MAL) 		1711007048NRG24050620230219965 07/06/2023 Kallo bai 1711007048WL009088 Kallo bai 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 Kallobai ICICI BANK LTD(508534)
83 TENDUKHEDA MP-11-007-048-001/147
(MAJHGAWA MAL) 		1711007048NRG24050620230219968 07/06/2023 IMARTI 1711007048WL009088 IMARTI 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 IMARTI STATE BANK OF INDIA(508548)
84 TENDUKHEDA MP-11-007-048-001/148
(MAJHGAWA MAL) 		1711007048NRG24050620230219969 07/06/2023 delan singh 1711007048WL009088 delan singh 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 delansingh STATE BANK OF INDIA(508548)
85 TENDUKHEDA MP-11-007-048-001/17
(MAJHGAWA MAL) 		1711007048NRG24050620230219974 07/06/2023 gyan Singh 1711007048WL009088 gyan Singh 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 gyanSingh STATE BANK OF INDIA(508548)
86 TENDUKHEDA MP-11-007-048-001/2
(MAJHGAWA MAL) 		1711007048NRG24060620230226541 07/06/2023 godan 1711007048WL009322 godan 00415 SBIN0009736 1105 1105 Processed 12/06/2023 297816090 godan ICICI BANK LTD(508534)
87 TENDUKHEDA MP-11-007-048-001/2
(MAJHGAWA MAL) 		1711007048NRG24060620230226542 07/06/2023 kala bai 1711007048WL009322 kala bai 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 kalabai ICICI BANK LTD(508534)
88 TENDUKHEDA MP-11-007-048-001/20
(MAJHGAWA MAL) 		1711007048NRG24050620230219976 07/06/2023 DURAG SINGH 1711007048WL009088 DURAG SINGH 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 DURAGSINGH STATE BANK OF INDIA(508548)
89 TENDUKHEDA MP-11-007-048-001/20
(MAJHGAWA MAL) 		1711007048NRG24050620230219975 07/06/2023 lakhan singh 1711007048WL009088 lakhan singh 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 lakhansingh STATE BANK OF INDIA(508548)
90 TENDUKHEDA MP-11-007-048-001/20-C
(MAJHGAWA MAL) 		1711007048NRG24050620230219978 07/06/2023 AKASH 1711007048WL009088 AKASH 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 AKASH UNION BANK OF INDIA(508500)
91 TENDUKHEDA MP-11-007-048-001/21
(MAJHGAWA MAL) 		1711007048NRG24050620230219981 07/06/2023 roopsingh 1711007048WL009088 roopsingh 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 roopsingh ICICI BANK LTD(508534)
92 TENDUKHEDA MP-11-007-048-001/22-A
(MAJHGAWA MAL) 		1711007048NRG24050620230219985 07/06/2023 NEETU LODHI 1711007048WL009088 NEETU LODHI 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 NEETULODHI INDIA POST PAYMENTS BANK LIMITED(508528)
93 TENDUKHEDA MP-11-007-048-001/23-C
(MAJHGAWA MAL) 		1711007048NRG24050620230219986 07/06/2023 saroj bai 1711007048WL009088 saroj bai 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 sarojbai STATE BANK OF INDIA(508548)
94 TENDUKHEDA MP-11-007-048-001/23-D
(MAJHGAWA MAL) 		1711007048NRG24050620230219988 07/06/2023 NIKITA 1711007048WL009088 NIKITA 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 NIKITA STATE BANK OF INDIA(508548)
95 TENDUKHEDA MP-11-007-048-001/27
(MAJHGAWA MAL) 		1711007048NRG24050620230219990 07/06/2023 Tara 1711007048WL009088 Tara 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 Tara STATE BANK OF INDIA(508548)
96 TENDUKHEDA MP-11-007-048-001/27-A
(MAJHGAWA MAL) 		1711007048NRG24050620230219991 07/06/2023 KAMAL SINGH LODHI 1711007048WL009088 KAMAL SINGH LODHI 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 KAMALSINGHLODHI STATE BANK OF INDIA(508548)
97 TENDUKHEDA MP-11-007-048-001/28
(MAJHGAWA MAL) 		1711007048NRG24050620230219994 07/06/2023 kadori 1711007048WL009088 kadori 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 kadori ICICI BANK LTD(508534)
98 TENDUKHEDA MP-11-007-048-001/28
(MAJHGAWA MAL) 		1711007048NRG24050620230219993 07/06/2023 MUNNI BAI LODHI 1711007048WL009088 MUNNI BAI LODHI 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 MUNNIBAILODHI STATE BANK OF INDIA(508548)
99 TENDUKHEDA MP-11-007-048-001/28
(MAJHGAWA MAL) 		1711007048NRG24050620230219992 07/06/2023 shaubha 1711007048WL009088 shaubha 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 shaubha ICICI BANK LTD(508534)
100 TENDUKHEDA MP-11-007-048-001/31
(MAJHGAWA MAL) 		1711007048NRG24050620230219996 07/06/2023 pancham 1711007048WL009088 pancham 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 pancham JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
101 TENDUKHEDA MP-11-007-048-001/34
(MAJHGAWA MAL) 		1711007048NRG24050620230219999 07/06/2023 kusum bai 1711007048WL009088 kusum bai 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 kusumbai ICICI BANK LTD(508534)
102 TENDUKHEDA MP-11-007-048-001/34
(MAJHGAWA MAL) 		1711007048NRG24050620230219998 07/06/2023 sonesingh 1711007048WL009088 sonesingh 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 sonesingh STATE BANK OF INDIA(508548)
103 TENDUKHEDA MP-11-007-048-001/34-A
(MAJHGAWA MAL) 		1711007048NRG24050620230220001 07/06/2023 ITTO BAI 1711007048WL009088 ITTO BAI 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 ITTOBAI STATE BANK OF INDIA(508548)
104 TENDUKHEDA MP-11-007-048-001/34-A
(MAJHGAWA MAL) 		1711007048NRG24050620230220000 07/06/2023 kodu singh 1711007048WL009088 kodu singh 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 kodusingh INDIA POST PAYMENTS BANK LIMITED(508528)
105 TENDUKHEDA MP-11-007-048-001/35
(MAJHGAWA MAL) 		1711007048NRG24050620230220003 07/06/2023 meera 1711007048WL009088 meera 00415 SBIN0009736 1105 1105 Processed 12/06/2023 297816090 meera STATE BANK OF INDIA(508548)
106 TENDUKHEDA MP-11-007-048-001/35
(MAJHGAWA MAL) 		1711007048NRG24050620230220002 07/06/2023 prem singh 1711007048WL009088 prem singh 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 premsingh ICICI BANK LTD(508534)
107 TENDUKHEDA MP-11-007-048-001/35-A
(MAJHGAWA MAL) 		1711007048NRG24050620230220004 07/06/2023 SHIVRAJ SINGH LODHI 1711007048WL009088 SHIVRAJ SINGH LODHI 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 SHIVRAJSINGHLODHI STATE BANK OF INDIA(508548)
108 TENDUKHEDA MP-11-007-048-001/36
(MAJHGAWA MAL) 		1711007048NRG24050620230220005 07/06/2023 chhutte 1711007048WL009088 chhutte 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 chhutte ICICI BANK LTD(508534)
109 TENDUKHEDA MP-11-007-048-001/39
(MAJHGAWA MAL) 		1711007048NRG24050620230220008 07/06/2023 basant 1711007048WL009088 basant 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 basant ICICI BANK LTD(508534)
110 TENDUKHEDA MP-11-007-048-001/39
(MAJHGAWA MAL) 		1711007048NRG24050620230220006 07/06/2023 makhan 1711007048WL009088 makhan 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 makhan ICICI BANK LTD(508534)
111 TENDUKHEDA MP-11-007-048-001/39-C
(MAJHGAWA MAL) 		1711007048NRG24050620230220012 07/06/2023 ARTI BAI LODHI 1711007048WL009088 ARTI BAI LODHI 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 ARTIBAILODHI STATE BANK OF INDIA(508548)
112 TENDUKHEDA MP-11-007-048-001/39-C
(MAJHGAWA MAL) 		1711007048NRG24050620230220013 07/06/2023 VIKRAM SINGH LODHI 1711007048WL009088 VIKRAM SINGH LODHI 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 VIKRAMSINGHLODHI STATE BANK OF INDIA(508548)
113 TENDUKHEDA MP-11-007-048-001/39-D
(MAJHGAWA MAL) 		1711007048NRG24050620230220014 07/06/2023 RATNESH 1711007048WL009088 RATNESH 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 RATNESH STATE BANK OF INDIA(508548)
114 TENDUKHEDA MP-11-007-048-001/39-D
(MAJHGAWA MAL) 		1711007048NRG24050620230220015 07/06/2023 SHIVANI 1711007048WL009088 SHIVANI 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 SHIVANI STATE BANK OF INDIA(508548)
115 TENDUKHEDA MP-11-007-048-001/4
(MAJHGAWA MAL) 		1711007048NRG24050620230220016 07/06/2023 param 1711007048WL009088 param 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 param ICICI BANK LTD(508534)
116 TENDUKHEDA MP-11-007-048-001/40
(MAJHGAWA MAL) 		1711007048NRG24050620230220017 07/06/2023 durag 1711007048WL009088 durag 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 durag ICICI BANK LTD(508534)
117 TENDUKHEDA MP-11-007-048-001/411
(MAJHGAWA MAL) 		1711007048NRG24060620230226544 07/06/2023 Mukesh Rekwar 1711007048WL009322 Mukesh Rekwar 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 MukeshRekwar AIRTEL PAYMENTS BANK LIMITED(990288)
118 TENDUKHEDA MP-11-007-048-001/43
(MAJHGAWA MAL) 		1711007048NRG24050620230220027 07/06/2023 bhagirath 1711007048WL009088 bhagirath 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 bhagirath ICICI BANK LTD(508534)
119 TENDUKHEDA MP-11-007-048-001/43
(MAJHGAWA MAL) 		1711007048NRG24050620230220028 07/06/2023 dasoda 1711007048WL009088 dasoda 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 dasoda ICICI BANK LTD(508534)
120 TENDUKHEDA MP-11-007-048-001/43-A
(MAJHGAWA MAL) 		1711007048NRG24050620230220029 07/06/2023 DEVENDRA 1711007048WL009088 DEVENDRA 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 DEVENDRA STATE BANK OF INDIA(508548)
121 TENDUKHEDA MP-11-007-048-001/45
(MAJHGAWA MAL) 		1711007048NRG24050620230220032 07/06/2023 devki 1711007048WL009088 devki 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 devki ICICI BANK LTD(508534)
122 TENDUKHEDA MP-11-007-048-001/45-A
(MAJHGAWA MAL) 		1711007048NRG24050620230220035 07/06/2023 GUDDAN 1711007048WL009088 GUDDAN 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 GUDDAN STATE BANK OF INDIA(508548)
123 TENDUKHEDA MP-11-007-048-001/45-C
(MAJHGAWA MAL) 		1711007048NRG24050620230220037 07/06/2023 DURGBHAGWAN 1711007048WL009088 DURGBHAGWAN 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 DURGBHAGWAN STATE BANK OF INDIA(508548)
124 TENDUKHEDA MP-11-007-048-001/47-A
(MAJHGAWA MAL) 		1711007048NRG24050620230220041 07/06/2023 MAYA BAI 1711007048WL009088 MAYA BAI 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 MAYABAI SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
125 TENDUKHEDA MP-11-007-048-001/48
(MAJHGAWA MAL) 		1711007048NRG24050620230220043 07/06/2023 megharaj 1711007048WL009088 megharaj 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 megharaj ICICI BANK LTD(508534)
126 TENDUKHEDA MP-11-007-048-001/52-A
(MAJHGAWA MAL) 		1711007048NRG24050620230220045 07/06/2023 AJAYSINGH 1711007048WL009088 AJAYSINGH 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 AJAYSINGH STATE BANK OF INDIA(508548)
127 TENDUKHEDA MP-11-007-048-001/53-B
(MAJHGAWA MAL) 		1711007048NRG24050620230220048 07/06/2023 MEENABAI 1711007048WL009088 MEENABAI 00415 SBIN0009736 1105 1105 Processed 12/06/2023 297816090 MEENABAI STATE BANK OF INDIA(508548)
128 TENDUKHEDA MP-11-007-048-001/55-B
(MAJHGAWA MAL) 		1711007048NRG24050620230220050 07/06/2023 basundhara 1711007048WL009088 basundhara 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 basundhara STATE BANK OF INDIA(508548)
129 TENDUKHEDA MP-11-007-048-001/55-B
(MAJHGAWA MAL) 		1711007048NRG24050620230220049 07/06/2023 delan 1711007048WL009088 delan 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 delan ICICI BANK LTD(508534)
130 TENDUKHEDA MP-11-007-048-001/59-A
(MAJHGAWA MAL) 		1711007048NRG24050620230220053 07/06/2023 rekha 1711007048WL009088 rekha 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 rekha STATE BANK OF INDIA(508548)
131 TENDUKHEDA MP-11-007-048-001/59-A
(MAJHGAWA MAL) 		1711007048NRG24050620230220052 07/06/2023 surendra 1711007048WL009088 surendra 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 surendra STATE BANK OF INDIA(508548)
132 TENDUKHEDA MP-11-007-048-001/60
(MAJHGAWA MAL) 		1711007048NRG24050620230220056 07/06/2023 devi singh 1711007048WL009088 devi singh 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 devisingh ICICI BANK LTD(508534)
133 TENDUKHEDA MP-11-007-048-001/60-D
(MAJHGAWA MAL) 		1711007048NRG24050620230220057 07/06/2023 DEVENDRA 1711007048WL009088 DEVENDRA 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 DEVENDRA STATE BANK OF INDIA(508548)
134 TENDUKHEDA MP-11-007-048-001/63
(MAJHGAWA MAL) 		1711007048NRG24050620230220058 07/06/2023 mohan 1711007048WL009088 mohan 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 mohan ICICI BANK LTD(508534)
135 TENDUKHEDA MP-11-007-048-001/66-A
(MAJHGAWA MAL) 		1711007048NRG24050620230220061 07/06/2023 RUKMAN BAI 1711007048WL009088 RUKMAN BAI 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 RUKMANBAI STATE BANK OF INDIA(508548)
136 TENDUKHEDA MP-11-007-048-001/66-B
(MAJHGAWA MAL) 		1711007048NRG24050620230220062 07/06/2023 latkan 1711007048WL009088 latkan 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 latkan STATE BANK OF INDIA(508548)
137 TENDUKHEDA MP-11-007-048-001/66-B
(MAJHGAWA MAL) 		1711007048NRG24050620230220063 07/06/2023 nanni bai 1711007048WL009088 nanni bai 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 nannibai STATE BANK OF INDIA(508548)
138 TENDUKHEDA MP-11-007-048-001/67
(MAJHGAWA MAL) 		1711007048NRG24050620230220064 07/06/2023 MADHAV 1711007048WL009088 MADHAV 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 MADHAV STATE BANK OF INDIA(508548)
139 TENDUKHEDA MP-11-007-048-001/67
(MAJHGAWA MAL) 		1711007048NRG24050620230220065 07/06/2023 urmila 1711007048WL009088 urmila 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 urmila ICICI BANK LTD(508534)
140 TENDUKHEDA MP-11-007-048-001/67-A
(MAJHGAWA MAL) 		1711007048NRG24050620230220066 07/06/2023 VIKRAM SINGH 1711007048WL009088 VIKRAM SINGH 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 VIKRAMSINGH STATE BANK OF INDIA(508548)
141 TENDUKHEDA MP-11-007-048-001/67-C
(MAJHGAWA MAL) 		1711007048NRG24050620230220068 07/06/2023 DEBAKI 1711007048WL009088 DEBAKI 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 DEBAKI STATE BANK OF INDIA(508548)
142 TENDUKHEDA MP-11-007-048-001/73
(MAJHGAWA MAL) 		1711007048NRG24050620230220073 07/06/2023 pramod 1711007048WL009088 pramod 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 pramod ICICI BANK LTD(508534)
143 TENDUKHEDA MP-11-007-048-001/73
(MAJHGAWA MAL) 		1711007048NRG24050620230220072 07/06/2023 SHKUN 1711007048WL009088 SHKUN 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 SHKUN STATE BANK OF INDIA(508548)
144 TENDUKHEDA MP-11-007-048-001/73
(MAJHGAWA MAL) 		1711007048NRG24050620230220071 07/06/2023 sone singh 1711007048WL009088 sone singh 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 sonesingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
145 TENDUKHEDA MP-11-007-048-001/75
(MAJHGAWA MAL) 		1711007048NRG24050620230220076 07/06/2023 kallo 1711007048WL009088 kallo 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 kallo ICICI BANK LTD(508534)
146 TENDUKHEDA MP-11-007-048-001/77
(MAJHGAWA MAL) 		1711007048NRG24050620230220077 07/06/2023 sheela 1711007048WL009088 sheela 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 sheela ICICI BANK LTD(508534)
147 TENDUKHEDA MP-11-007-048-001/79
(MAJHGAWA MAL) 		1711007048NRG24050620230220078 07/06/2023 jahar 1711007048WL009088 jahar 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 jahar STATE BANK OF INDIA(508548)
148 TENDUKHEDA MP-11-007-048-001/79
(MAJHGAWA MAL) 		1711007048NRG24050620230220079 07/06/2023 SAJJO 1711007048WL009088 SAJJO 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 SAJJO ICICI BANK LTD(508534)
149 TENDUKHEDA MP-11-007-048-001/79-A
(MAJHGAWA MAL) 		1711007048NRG24050620230220081 07/06/2023 ARTI 1711007048WL009088 ARTI 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 ARTI STATE BANK OF INDIA(508548)
150 TENDUKHEDA MP-11-007-048-001/8
(MAJHGAWA MAL) 		1711007048NRG24050620230220082 07/06/2023 LAKSHMI BAI 1711007048WL009088 LAKSHMI BAI 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 LAKSHMIBAI STATE BANK OF INDIA(508548)
151 TENDUKHEDA MP-11-007-048-001/80
(MAJHGAWA MAL) 		1711007048NRG24050620230220083 07/06/2023 keerat 1711007048WL009088 keerat 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 keerat ICICI BANK LTD(508534)
152 TENDUKHEDA MP-11-007-048-001/81
(MAJHGAWA MAL) 		1711007048NRG24050620230220084 07/06/2023 komal 1711007048WL009088 komal 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 komal UNION BANK OF INDIA(508500)
153 TENDUKHEDA MP-11-007-048-001/96
(MAJHGAWA MAL) 		1711007048NRG24050620230220086 07/06/2023 TRILOK 1711007048WL009088 TRILOK 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 TRILOK STATE BANK OF INDIA(508548)
154 TENDUKHEDA MP-11-007-048-001/97
(MAJHGAWA MAL) 		1711007048NRG24050620230220087 07/06/2023 seema 1711007048WL009088 seema 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 seema STATE BANK OF INDIA(508548)
155 TENDUKHEDA MP-11-007-048-001/98
(MAJHGAWA MAL) 		1711007048NRG24050620230220089 07/06/2023 deshraj singh 1711007048WL009088 deshraj singh 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 deshrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
156 TENDUKHEDA MP-11-007-048-001/98
(MAJHGAWA MAL) 		1711007048NRG24050620230220090 07/06/2023 uttra bai 1711007048WL009088 uttra bai 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 uttrabai ICICI BANK LTD(508534)
157 TENDUKHEDA MP-11-007-048-001/99
(MAJHGAWA MAL) 		1711007048NRG24050620230220091 07/06/2023 govind 1711007048WL009088 govind 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 govind ICICI BANK LTD(508534)
158 TENDUKHEDA MP-11-007-048-003/1
(MAJHGAWA MAL) 		1711007048NRG24060620230226545 07/06/2023 LATORI 1711007048WL009322 LATORI 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 LATORI ICICI BANK LTD(508534)
159 TENDUKHEDA MP-11-007-048-003/10
(MAJHGAWA MAL) 		1711007048NRG24060620230226546 07/06/2023 panchu 1711007048WL009322 panchu 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 panchu STATE BANK OF INDIA(508548)
160 TENDUKHEDA MP-11-007-048-003/104
(MAJHGAWA MAL) 		1711007048NRG24060620230226548 07/06/2023 omkar 1711007048WL009322 omkar 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 omkar STATE BANK OF INDIA(508548)
161 TENDUKHEDA MP-11-007-048-003/108
(MAJHGAWA MAL) 		1711007048NRG24060620230226551 07/06/2023 kamlu 1711007048WL009322 kamlu 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 kamlu ICICI BANK LTD(508534)
162 TENDUKHEDA MP-11-007-048-003/115-A
(MAJHGAWA MAL) 		1711007048NRG24060620230226552 07/06/2023 SACHHAM 1711007048WL009322 SACHHAM 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 SACHHAM STATE BANK OF INDIA(508548)
163 TENDUKHEDA MP-11-007-048-003/12-C
(MAJHGAWA MAL) 		1711007048NRG24060620230226555 07/06/2023 rama bai 1711007048WL009322 rama bai 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 ramabai STATE BANK OF INDIA(508548)
164 TENDUKHEDA MP-11-007-048-003/12-C
(MAJHGAWA MAL) 		1711007048NRG24060620230226554 07/06/2023 ramvishal 1711007048WL009322 ramvishal 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 ramvishal ICICI BANK LTD(508534)
165 TENDUKHEDA MP-11-007-048-003/145
(MAJHGAWA MAL) 		1711007048NRG24060620230226558 07/06/2023 baijanti 1711007048WL009322 baijanti 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 baijanti STATE BANK OF INDIA(508548)
166 TENDUKHEDA MP-11-007-048-003/145
(MAJHGAWA MAL) 		1711007048NRG24060620230226557 07/06/2023 dinesh 1711007048WL009322 dinesh 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 dinesh STATE BANK OF INDIA(508548)
167 TENDUKHEDA MP-11-007-048-003/15
(MAJHGAWA MAL) 		1711007048NRG24060620230226559 07/06/2023 Durjan singh 1711007048WL009322 Durjan singh 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 Durjansingh STATE BANK OF INDIA(508548)
168 TENDUKHEDA MP-11-007-048-003/151
(MAJHGAWA MAL) 		1711007048NRG24060620230226560 07/06/2023 munna prasad 1711007048WL009322 munna prasad 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 munnaprasad STATE BANK OF INDIA(508548)
169 TENDUKHEDA MP-11-007-048-003/151
(MAJHGAWA MAL) 		1711007048NRG24060620230226561 07/06/2023 suhagrani bidolya 1711007048WL009322 suhagrani bidolya 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 suhagranibidolya STATE BANK OF INDIA(508548)
170 TENDUKHEDA MP-11-007-048-003/16
(MAJHGAWA MAL) 		1711007048NRG24060620230226562 07/06/2023 ganpat 1711007048WL009322 ganpat 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 ganpat STATE BANK OF INDIA(508548)
171 TENDUKHEDA MP-11-007-048-003/16-B
(MAJHGAWA MAL) 		1711007048NRG24060620230226564 07/06/2023 Revti 1711007048WL009322 Revti 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 Revti STATE BANK OF INDIA(508548)
172 TENDUKHEDA MP-11-007-048-003/16-B
(MAJHGAWA MAL) 		1711007048NRG24060620230226563 07/06/2023 shyam 1711007048WL009322 shyam 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 shyam STATE BANK OF INDIA(508548)
173 TENDUKHEDA MP-11-007-048-003/18
(MAJHGAWA MAL) 		1711007048NRG24060620230226566 07/06/2023 keshav 1711007048WL009322 keshav 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 keshav ICICI BANK LTD(508534)
174 TENDUKHEDA MP-11-007-048-003/19
(MAJHGAWA MAL) 		1711007048NRG24060620230226567 07/06/2023 balmukund 1711007048WL009322 balmukund 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 balmukund MADHYANCHAL GRAMIN BANK(607232)
175 TENDUKHEDA MP-11-007-048-003/2
(MAJHGAWA MAL) 		1711007048NRG24060620230226568 07/06/2023 chenu 1711007048WL009322 chenu 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 chenu STATE BANK OF INDIA(508548)
176 TENDUKHEDA MP-11-007-048-003/2
(MAJHGAWA MAL) 		1711007048NRG24060620230226569 07/06/2023 Sukh Bai Ahirwal 1711007048WL009322 Sukh Bai Ahirwal 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 SukhBaiAhirwal ICICI BANK LTD(508534)
177 TENDUKHEDA MP-11-007-048-003/20
(MAJHGAWA MAL) 		1711007048NRG24060620230226570 07/06/2023 chanda 1711007048WL009322 chanda 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 chanda ICICI BANK LTD(508534)
178 TENDUKHEDA MP-11-007-048-003/200
(MAJHGAWA MAL) 		1711007048NRG24060620230226571 07/06/2023 PRAKASH 1711007048WL009322 PRAKASH 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 PRAKASH STATE BANK OF INDIA(508548)
179 TENDUKHEDA MP-11-007-048-003/22-B
(MAJHGAWA MAL) 		1711007048NRG24060620230226574 07/06/2023 govind singh lodhi 1711007048WL009322 govind singh lodhi 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 govindsinghlodhi STATE BANK OF INDIA(508548)
180 TENDUKHEDA MP-11-007-048-003/24
(MAJHGAWA MAL) 		1711007048NRG24060620230226577 07/06/2023 phul bai 1711007048WL009322 phul bai 00415 SBIN0009736 1326 1326 Rejected 12/06/2023 297816090 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 TENDUKHEDA MP-11-007-048-003/24-B
(MAJHGAWA MAL) 		1711007048NRG24060620230226578 07/06/2023 mohan 1711007048WL009322 mohan 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 mohan STATE BANK OF INDIA(508548)
182 TENDUKHEDA MP-11-007-048-003/24-C
(MAJHGAWA MAL) 		1711007048NRG24060620230226579 07/06/2023 JASHVANT 1711007048WL009322 JASHVANT 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 JASHVANT STATE BANK OF INDIA(508548)
183 TENDUKHEDA MP-11-007-048-003/25
(MAJHGAWA MAL) 		1711007048NRG24060620230226581 07/06/2023 radha bai 1711007048WL009322 radha bai 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 radhabai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
184 TENDUKHEDA MP-11-007-048-003/25
(MAJHGAWA MAL) 		1711007048NRG24060620230226582 07/06/2023 surendra 1711007048WL009322 surendra 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 surendra STATE BANK OF INDIA(508548)
185 TENDUKHEDA MP-11-007-048-003/27
(MAJHGAWA MAL) 		1711007048NRG24060620230226583 07/06/2023 muliya sahu 1711007048WL009322 muliya sahu 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 muliyasahu ICICI BANK LTD(508534)
186 TENDUKHEDA MP-11-007-048-003/27-B
(MAJHGAWA MAL) 		1711007048NRG24060620230226585 07/06/2023 khilan 1711007048WL009322 khilan 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 khilan STATE BANK OF INDIA(508548)
187 TENDUKHEDA MP-11-007-048-003/3
(MAJHGAWA MAL) 		1711007048NRG24060620230226586 07/06/2023 heera lal 1711007048WL009322 heera lal 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 heeralal STATE BANK OF INDIA(508548)
188 TENDUKHEDA MP-11-007-048-003/32
(MAJHGAWA MAL) 		1711007048NRG24060620230226588 07/06/2023 rattu lal 1711007048WL009322 rattu lal 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 rattulal ICICI BANK LTD(508534)
189 TENDUKHEDA MP-11-007-048-003/32
(MAJHGAWA MAL) 		1711007048NRG24060620230226587 07/06/2023 savita 1711007048WL009322 savita 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 savita ICICI BANK LTD(508534)
190 TENDUKHEDA MP-11-007-048-003/33
(MAJHGAWA MAL) 		1711007048NRG24060620230226589 07/06/2023 rati bai 1711007048WL009322 rati bai 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 ratibai STATE BANK OF INDIA(508548)
191 TENDUKHEDA MP-11-007-048-003/33
(MAJHGAWA MAL) 		1711007048NRG24060620230226590 07/06/2023 rubaiya 1711007048WL009322 rubaiya 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 rubaiya STATE BANK OF INDIA(508548)
192 TENDUKHEDA MP-11-007-048-003/34
(MAJHGAWA MAL) 		1711007048NRG24060620230226591 07/06/2023 menda 1711007048WL009322 menda 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 menda STATE BANK OF INDIA(508548)
193 TENDUKHEDA MP-11-007-048-003/34-B
(MAJHGAWA MAL) 		1711007048NRG24060620230226592 07/06/2023 jahar 1711007048WL009322 jahar 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 jahar STATE BANK OF INDIA(508548)
194 TENDUKHEDA MP-11-007-048-003/37
(MAJHGAWA MAL) 		1711007048NRG24060620230226594 07/06/2023 kodulal 1711007048WL009322 kodulal 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 kodulal STATE BANK OF INDIA(508548)
195 TENDUKHEDA MP-11-007-048-003/37-C
(MAJHGAWA MAL) 		1711007048NRG24060620230226596 07/06/2023 channu lal 1711007048WL009322 channu lal 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 channulal STATE BANK OF INDIA(508548)
196 TENDUKHEDA MP-11-007-048-003/37-C
(MAJHGAWA MAL) 		1711007048NRG24060620230226597 07/06/2023 phool bai 1711007048WL009322 phool bai 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 phoolbai STATE BANK OF INDIA(508548)
197 TENDUKHEDA MP-11-007-048-003/38-B
(MAJHGAWA MAL) 		1711007048NRG24060620230226600 07/06/2023 mamta 1711007048WL009322 mamta 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 mamta STATE BANK OF INDIA(508548)
198 TENDUKHEDA MP-11-007-048-003/38-B
(MAJHGAWA MAL) 		1711007048NRG24060620230226599 07/06/2023 soma bai 1711007048WL009322 soma bai 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 somabai STATE BANK OF INDIA(508548)
199 TENDUKHEDA MP-11-007-048-003/398
(MAJHGAWA MAL) 		1711007048NRG24060620230226601 07/06/2023 KOMAL 1711007048WL009322 KOMAL 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 KOMAL STATE BANK OF INDIA(508548)
200 TENDUKHEDA MP-11-007-048-003/399
(MAJHGAWA MAL) 		1711007048NRG24060620230226603 07/06/2023 KISHUN 1711007048WL009322 KISHUN 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 KISHUN STATE BANK OF INDIA(508548)
201 TENDUKHEDA MP-11-007-048-003/42
(MAJHGAWA MAL) 		1711007048NRG24060620230226606 07/06/2023 KUNTI BAI 1711007048WL009322 KUNTI BAI 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 KUNTIBAI STATE BANK OF INDIA(508548)
202 TENDUKHEDA MP-11-007-048-003/42-A
(MAJHGAWA MAL) 		1711007048NRG24060620230226608 07/06/2023 kamla 1711007048WL009322 kamla 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 kamla STATE BANK OF INDIA(508548)
203 TENDUKHEDA MP-11-007-048-003/42-A
(MAJHGAWA MAL) 		1711007048NRG24060620230226607 07/06/2023 satendra 1711007048WL009322 satendra 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 satendra STATE BANK OF INDIA(508548)
204 TENDUKHEDA MP-11-007-048-003/43-D
(MAJHGAWA MAL) 		1711007048NRG24060620230226610 07/06/2023 shivsingh 1711007048WL009322 shivsingh 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 shivsingh STATE BANK OF INDIA(508548)
205 TENDUKHEDA MP-11-007-048-003/44
(MAJHGAWA MAL) 		1711007048NRG24060620230226611 07/06/2023 dhanni lal 1711007048WL009322 dhanni lal 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 dhannilal STATE BANK OF INDIA(508548)
206 TENDUKHEDA MP-11-007-048-003/50
(MAJHGAWA MAL) 		1711007048NRG24060620230226613 07/06/2023 bineeta 1711007048WL009322 bineeta 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 bineeta ICICI BANK LTD(508534)
207 TENDUKHEDA MP-11-007-048-003/50
(MAJHGAWA MAL) 		1711007048NRG24060620230226614 07/06/2023 teji lal 1711007048WL009322 teji lal 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 tejilal STATE BANK OF INDIA(508548)
208 TENDUKHEDA MP-11-007-048-003/51
(MAJHGAWA MAL) 		1711007048NRG24060620230226615 07/06/2023 khemchand 1711007048WL009322 khemchand 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 khemchand STATE BANK OF INDIA(508548)
209 TENDUKHEDA MP-11-007-048-003/55
(MAJHGAWA MAL) 		1711007048NRG24060620230226617 07/06/2023 HARPRASAD 1711007048WL009322 HARPRASAD 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 HARPRASAD ICICI BANK LTD(508534)
210 TENDUKHEDA MP-11-007-048-003/55
(MAJHGAWA MAL) 		1711007048NRG24060620230226618 07/06/2023 PARVATI 1711007048WL009322 PARVATI 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 PARVATI STATE BANK OF INDIA(508548)
211 TENDUKHEDA MP-11-007-048-003/63-A
(MAJHGAWA MAL) 		1711007048NRG24060620230226620 07/06/2023 sunita bai 1711007048WL009322 sunita bai 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 sunitabai STATE BANK OF INDIA(508548)
212 TENDUKHEDA MP-11-007-048-003/63-B
(MAJHGAWA MAL) 		1711007048NRG24060620230226621 07/06/2023 Durga das rathour 1711007048WL009322 Durga das rathour 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 Durgadasrathour STATE BANK OF INDIA(508548)
213 TENDUKHEDA MP-11-007-048-003/64
(MAJHGAWA MAL) 		1711007048NRG24060620230226622 07/06/2023 genda bai 1711007048WL009322 genda bai 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 gendabai STATE BANK OF INDIA(508548)
214 TENDUKHEDA MP-11-007-048-003/65
(MAJHGAWA MAL) 		1711007048NRG24060620230226623 07/06/2023 bati bai 1711007048WL009322 bati bai 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 batibai ICICI BANK LTD(508534)
215 TENDUKHEDA MP-11-007-048-003/65
(MAJHGAWA MAL) 		1711007048NRG24060620230226624 07/06/2023 ramlal 1711007048WL009322 ramlal 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 ramlal STATE BANK OF INDIA(508548)
216 TENDUKHEDA MP-11-007-048-003/65-B
(MAJHGAWA MAL) 		1711007048NRG24060620230226626 07/06/2023 geeta bai 1711007048WL009322 geeta bai 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 geetabai STATE BANK OF INDIA(508548)
217 TENDUKHEDA MP-11-007-048-003/65-B
(MAJHGAWA MAL) 		1711007048NRG24060620230226625 07/06/2023 tulsiram 1711007048WL009322 tulsiram 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 tulsiram STATE BANK OF INDIA(508548)
218 TENDUKHEDA MP-11-007-048-003/65-C
(MAJHGAWA MAL) 		1711007048NRG24060620230226627 07/06/2023 lekan 1711007048WL009322 lekan 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 lekan STATE BANK OF INDIA(508548)
219 TENDUKHEDA MP-11-007-048-003/65-C
(MAJHGAWA MAL) 		1711007048NRG24060620230226628 07/06/2023 pooja 1711007048WL009322 pooja 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 pooja STATE BANK OF INDIA(508548)
220 TENDUKHEDA MP-11-007-048-003/67
(MAJHGAWA MAL) 		1711007048NRG24060620230226630 07/06/2023 ramsevak 1711007048WL009322 ramsevak 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 ramsevak STATE BANK OF INDIA(508548)
221 TENDUKHEDA MP-11-007-048-003/67
(MAJHGAWA MAL) 		1711007048NRG24060620230226629 07/06/2023 suneeta 1711007048WL009322 suneeta 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 suneeta MADHYANCHAL GRAMIN BANK(607232)
222 TENDUKHEDA MP-11-007-048-003/68
(MAJHGAWA MAL) 		1711007048NRG24060620230226631 07/06/2023 govindra prasad shukla 1711007048WL009322 govindra prasad shukla 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 govindraprasadshukla JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
223 TENDUKHEDA MP-11-007-048-003/68
(MAJHGAWA MAL) 		1711007048NRG24060620230226632 07/06/2023 jitendra shukla 1711007048WL009322 jitendra shukla 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 jitendrashukla STATE BANK OF INDIA(508548)
224 TENDUKHEDA MP-11-007-048-003/69-B
(MAJHGAWA MAL) 		1711007048NRG24060620230226633 07/06/2023 imrat 1711007048WL009322 imrat 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 imrat STATE BANK OF INDIA(508548)
225 TENDUKHEDA MP-11-007-048-003/69-B
(MAJHGAWA MAL) 		1711007048NRG24060620230226634 07/06/2023 meena bai 1711007048WL009322 meena bai 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 meenabai STATE BANK OF INDIA(508548)
226 TENDUKHEDA MP-11-007-048-003/7
(MAJHGAWA MAL) 		1711007048NRG24060620230226635 07/06/2023 bharat singh 1711007048WL009322 bharat singh 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 bharatsingh STATE BANK OF INDIA(508548)
227 TENDUKHEDA MP-11-007-048-003/7
(MAJHGAWA MAL) 		1711007048NRG24060620230226636 07/06/2023 meera bai 1711007048WL009322 meera bai 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 meerabai STATE BANK OF INDIA(508548)
228 TENDUKHEDA MP-11-007-048-003/70
(MAJHGAWA MAL) 		1711007048NRG24060620230226637 07/06/2023 balchand 1711007048WL009322 balchand 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 balchand ICICI BANK LTD(508534)
229 TENDUKHEDA MP-11-007-048-003/71-B
(MAJHGAWA MAL) 		1711007048NRG24060620230226638 07/06/2023 makhan 1711007048WL009322 makhan 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 makhan STATE BANK OF INDIA(508548)
230 TENDUKHEDA MP-11-007-048-003/71-B
(MAJHGAWA MAL) 		1711007048NRG24060620230226639 07/06/2023 sangita rathaur 1711007048WL009322 sangita rathaur 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 sangitarathaur STATE BANK OF INDIA(508548)
231 TENDUKHEDA MP-11-007-048-003/73
(MAJHGAWA MAL) 		1711007048NRG24060620230226640 07/06/2023 SURESH 1711007048WL009322 SURESH 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 SURESH ICICI BANK LTD(508534)
232 TENDUKHEDA MP-11-007-048-003/75
(MAJHGAWA MAL) 		1711007048NRG24060620230226642 07/06/2023 santosh 1711007048WL009322 santosh 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 santosh ICICI BANK LTD(508534)
233 TENDUKHEDA MP-11-007-048-003/76
(MAJHGAWA MAL) 		1711007048NRG24060620230226643 07/06/2023 Chhoti bai 1711007048WL009322 Chhoti bai 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 Chhotibai ICICI BANK LTD(508534)
234 TENDUKHEDA MP-11-007-048-003/77-A
(MAJHGAWA MAL) 		1711007048NRG24060620230226646 07/06/2023 kevi singh 1711007048WL009322 kevi singh 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 kevisingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
235 TENDUKHEDA MP-11-007-048-003/77-C
(MAJHGAWA MAL) 		1711007048NRG24060620230226648 07/06/2023 charan 1711007048WL009322 charan 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 charan STATE BANK OF INDIA(508548)
236 TENDUKHEDA MP-11-007-048-003/78
(MAJHGAWA MAL) 		1711007048NRG24060620230226651 07/06/2023 chhappan singh 1711007048WL009322 chhappan singh 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 chhappansingh ICICI BANK LTD(508534)
237 TENDUKHEDA MP-11-007-048-003/78
(MAJHGAWA MAL) 		1711007048NRG24060620230226650 07/06/2023 kallo bai 1711007048WL009322 kallo bai 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 kallobai STATE BANK OF INDIA(508548)
238 TENDUKHEDA MP-11-007-048-003/79
(MAJHGAWA MAL) 		1711007048NRG24060620230226653 07/06/2023 parvati bai 1711007048WL009322 parvati bai 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 parvatibai STATE BANK OF INDIA(508548)
239 TENDUKHEDA MP-11-007-048-003/79-B
(MAJHGAWA MAL) 		1711007048NRG24060620230226654 07/06/2023 pancham 1711007048WL009322 pancham 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 pancham STATE BANK OF INDIA(508548)
240 TENDUKHEDA MP-11-007-048-003/8
(MAJHGAWA MAL) 		1711007048NRG24060620230226655 07/06/2023 harinarayan 1711007048WL009322 harinarayan 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 harinarayan ICICI BANK LTD(508534)
241 TENDUKHEDA MP-11-007-048-003/8
(MAJHGAWA MAL) 		1711007048NRG24060620230226656 07/06/2023 suman 1711007048WL009322 suman 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 suman ICICI BANK LTD(508534)
242 TENDUKHEDA MP-11-007-048-003/85
(MAJHGAWA MAL) 		1711007048NRG24060620230226657 07/06/2023 MANGAL SINGH 1711007048WL009322 MANGAL SINGH 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 MANGALSINGH STATE BANK OF INDIA(508548)
243 TENDUKHEDA MP-11-007-048-003/88
(MAJHGAWA MAL) 		1711007048NRG24060620230226659 07/06/2023 BHAI LAL RATHOR 1711007048WL009322 BHAI LAL RATHOR 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 BHAILALRATHOR STATE BANK OF INDIA(508548)
244 TENDUKHEDA MP-11-007-048-003/88
(MAJHGAWA MAL) 		1711007048NRG24060620230226658 07/06/2023 tulsa 1711007048WL009322 tulsa 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 tulsa ICICI BANK LTD(508534)
245 TENDUKHEDA MP-11-007-048-003/88-B
(MAJHGAWA MAL) 		1711007048NRG24060620230226661 07/06/2023 kalpana 1711007048WL009322 kalpana 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 kalpana STATE BANK OF INDIA(508548)
246 TENDUKHEDA MP-11-007-048-003/88-B
(MAJHGAWA MAL) 		1711007048NRG24060620230226660 07/06/2023 raju 1711007048WL009322 raju 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 raju STATE BANK OF INDIA(508548)
247 TENDUKHEDA MP-11-007-048-003/89
(MAJHGAWA MAL) 		1711007048NRG24060620230226662 07/06/2023 chetram 1711007048WL009322 chetram 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 chetram STATE BANK OF INDIA(508548)
248 TENDUKHEDA MP-11-007-048-003/89
(MAJHGAWA MAL) 		1711007048NRG24060620230226663 07/06/2023 keshar 1711007048WL009322 keshar 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 keshar ICICI BANK LTD(508534)
249 TENDUKHEDA MP-11-007-048-003/89-C
(MAJHGAWA MAL) 		1711007048NRG24060620230226665 07/06/2023 may a 1711007048WL009322 may a 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 maya STATE BANK OF INDIA(508548)
250 TENDUKHEDA MP-11-007-048-003/89-C
(MAJHGAWA MAL) 		1711007048NRG24060620230226664 07/06/2023 mukesh 1711007048WL009322 mukesh 00415 SBIN0009736 1326 1326 Rejected 12/06/2023 297816090 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 TENDUKHEDA MP-11-007-048-003/9
(MAJHGAWA MAL) 		1711007048NRG24060620230226666 07/06/2023 jhamsingh 1711007048WL009322 jhamsingh 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 jhamsingh ICICI BANK LTD(508534)
252 TENDUKHEDA MP-11-007-048-003/9
(MAJHGAWA MAL) 		1711007048NRG24060620230226667 07/06/2023 rekha 1711007048WL009322 rekha 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 rekha STATE BANK OF INDIA(508548)
253 TENDUKHEDA MP-11-007-048-003/91
(MAJHGAWA MAL) 		1711007048NRG24060620230226669 07/06/2023 mohan 1711007048WL009322 mohan 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 mohan STATE BANK OF INDIA(508548)
254 TENDUKHEDA MP-11-007-048-003/91
(MAJHGAWA MAL) 		1711007048NRG24060620230226668 07/06/2023 parvati 1711007048WL009322 parvati 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 parvati STATE BANK OF INDIA(508548)
255 TENDUKHEDA MP-11-007-048-003/94
(MAJHGAWA MAL) 		1711007048NRG24060620230226670 07/06/2023 mannu lal 1711007048WL009322 mannu lal 00415 SBIN0009736 1326 1326 Processed 12/06/2023 297816090 mannulal STATE BANK OF INDIA(508548)
256 TENDUKHEDA MP-11-007-064-002/192
(BELDHANA) 		1711007064NRG24060620230226074 07/06/2023 Hulashi Kevat 1711007064WL009294 Hulashi Kevat 00415 SBIN0009736 884 884 Processed 12/06/2023 297816090 HulashiKevat FINO PAYMENTS BANK LTD(608001)
257 TENDUKHEDA MP-11-007-064-002/25-C
(BELDHANA) 		1711007064NRG24060620230226078 07/06/2023 MULAM KEWAT 1711007064WL009294 MULAM KEWAT 00415 SBIN0009736 884 884 Processed 12/06/2023 297816090 MULAMKEWAT STATE BANK OF INDIA(508548)
258 TENDUKHEDA MP-11-007-064-002/300
(BELDHANA) 		1711007064NRG24060620230226080 07/06/2023 Vinod 1711007064WL009294 Vinod 00415 SBIN0009736 884 884 Processed 12/06/2023 297816090 Vinod FINO PAYMENTS BANK LTD(608001)
259 TENDUKHEDA MP-11-007-064-003/120
(BELDHANA) 		1711007064NRG24060620230226086 07/06/2023 GANESHI 1711007064WL009294 GANESHI 00415 SBIN0009736 884 884 Processed 12/06/2023 297816090 GANESHI FINO PAYMENTS BANK LTD(608001)
260 TENDUKHEDA MP-11-007-064-003/142-B
(BELDHANA) 		1711007064NRG24060620230226088 07/06/2023 MUKESH 1711007064WL009294 MUKESH 00415 SBIN0009736 884 884 Processed 12/06/2023 297816090 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
261 TENDUKHEDA MP-11-007-064-003/46
(BELDHANA) 		1711007064NRG24060620230226097 07/06/2023 Mahrani 1711007064WL009294 Mahrani 00415 SBIN0009736 884 884 Processed 12/06/2023 297816090 Mahrani FINO PAYMENTS BANK LTD(608001)
262 TENDUKHEDA MP-11-007-064-003/46
(BELDHANA) 		1711007064NRG24060620230226096 07/06/2023 RABUDA 1711007064WL009294 RABUDA 00415 SBIN0009736 884 884 Processed 12/06/2023 297816090 RABUDA FINO PAYMENTS BANK LTD(608001)
SubTotal 255697 255697
263 TENDUKHEDA MP-11-007-008-003/74-A
(DINARI) 		1711007008NRG24040620230215565 07/06/2023 DESHRAJ SINGH LODHI 1711007008WL008893 DESHRAJ SINGH LODHI 00468 UBIN0542881 1547 1547 Processed 12/06/2023 297816090 DESHRAJSINGHLODHI UNION BANK OF INDIA(508500)
SubTotal 1547 1547
264 TENDUKHEDA MP-11-007-008-003/43
(DINARI) 		1711007008NRG24040620230215535 07/06/2023 ANITA BAI 1711007008WL008893 ANITA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 297816090 ANITABAI ICICI BANK LTD(508534)
265 TENDUKHEDA MP-11-007-008-003/52
(DINARI) 		1711007008NRG24040620230215539 07/06/2023 Kesh Bai Gaud 1711007008WL008893 Kesh Bai Gaud 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 297816090 KeshBaiGaud MADHYANCHAL GRAMIN BANK(607232)
266 TENDUKHEDA MP-11-007-008-003/54
(DINARI) 		1711007008NRG24040620230215544 07/06/2023 babita or Seeta bai 1711007008WL008893 babita or Seeta bai 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 297816090 babitaorSeetabai PUNJAB NATIONAL BANK(508568)
267 TENDUKHEDA MP-11-007-008-003/64-B
(DINARI) 		1711007008NRG24040620230215557 07/06/2023 AMAR SEN 1711007008WL008893 AMAR SEN 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 297816090 AMARSEN MADHYANCHAL GRAMIN BANK(607232)
268 TENDUKHEDA MP-11-007-008-003/69
(DINARI) 		1711007008NRG24040620230215558 07/06/2023 GORELAL 1711007008WL008893 GORELAL 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 297816090 GORELAL PUNJAB NATIONAL BANK(508568)
269 TENDUKHEDA MP-11-007-008-003/69
(DINARI) 		1711007008NRG24040620230215559 07/06/2023 UMA BAI 1711007008WL008893 UMA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 297816090 UMABAI ICICI BANK LTD(508534)
270 TENDUKHEDA MP-11-007-008-003/85
(DINARI) 		1711007008NRG24040620230215570 07/06/2023 PREMLAL 1711007008WL008893 PREMLAL 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 297816090 PREMLAL PUNJAB NATIONAL BANK(508568)
271 TENDUKHEDA MP-11-007-008-004/213-C
(DINARI) 		1711007008NRG24040620230215583 07/06/2023 KAMLESH 1711007008WL008893 KAMLESH 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 297816090 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
272 TENDUKHEDA MP-11-007-008-005/39
(DINARI) 		1711007008NRG24040620230215605 07/06/2023 Sumantri 1711007008WL008893 Sumantri 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297816090 Sumantri ICICI BANK LTD(508534)
273 TENDUKHEDA MP-11-007-008-005/41-B
(DINARI) 		1711007008NRG24040620230215606 07/06/2023 Kailash 1711007008WL008893 Kailash 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297816090 Kailash PUNJAB NATIONAL BANK(508568)
274 TENDUKHEDA MP-11-007-008-005/42
(DINARI) 		1711007008NRG24040620230215608 07/06/2023 KAMALRANI 1711007008WL008893 KAMALRANI 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297816090 KAMALRANI PUNJAB NATIONAL BANK(508568)
275 TENDUKHEDA MP-11-007-008-005/67-B
(DINARI) 		1711007008NRG24040620230215614 07/06/2023 DURGESH BASOR 1711007008WL008893 DURGESH BASOR 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297816090 DURGESHBASOR PUNJAB NATIONAL BANK(508568)
276 TENDUKHEDA MP-11-007-013-001/628
(TARADEHI) 		1711007013NRG24060620230224989 07/06/2023 rajesj jain 1711007013WL009253 rajesj jain 00602 SBIN0RRMBGB 2652 2652 Processed 12/06/2023 297816090 rajesjjain INDIA POST PAYMENTS BANK LIMITED(508528)
277 TENDUKHEDA MP-11-007-013-001/628
(TARADEHI) 		1711007013NRG24060620230224990 07/06/2023 SULEKHA JAIN 1711007013WL009253 SULEKHA JAIN 00602 SBIN0RRMBGB 2652 2652 Processed 12/06/2023 297816090 SULEKHAJAIN MADHYANCHAL GRAMIN BANK(607232)
278 TENDUKHEDA MP-11-007-013-001/635
(TARADEHI) 		1711007013NRG24060620230224991 07/06/2023 PRATEEK JAIN 1711007013WL009253 PRATEEK JAIN 00602 SBIN0RRMBGB 2652 2652 Processed 12/06/2023 297816090 PRATEEKJAIN AIRTEL PAYMENTS BANK LIMITED(990288)
279 TENDUKHEDA MP-11-007-013-001/644
(TARADEHI) 		1711007013NRG24060620230224992 07/06/2023 RAHUL 1711007013WL009253 RAHUL 00602 SBIN0RRMBGB 2652 2652 Processed 12/06/2023 297816090 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
280 TENDUKHEDA MP-11-007-013-001/646
(TARADEHI) 		1711007013NRG24060620230224993 07/06/2023 MAYA BAI 1711007013WL009253 MAYA BAI 00602 SBIN0RRMBGB 2652 2652 Processed 12/06/2023 297816090 MAYABAI MADHYANCHAL GRAMIN BANK(607232)
281 TENDUKHEDA MP-11-007-013-001/756
(TARADEHI) 		1711007013NRG24060620230225004 07/06/2023 PRAMOD SONI 1711007013WL009253 PRAMOD SONI 00602 SBIN0RRMBGB 2652 2652 Processed 12/06/2023 297816090 PRAMODSONI MADHYANCHAL GRAMIN BANK(607232)
282 TENDUKHEDA MP-11-007-013-001/757-A
(TARADEHI) 		1711007013NRG24060620230225006 07/06/2023 AMAN 1711007013WL009253 AMAN 00602 SBIN0RRMBGB 2652 2652 Processed 12/06/2023 297816090 AMAN INDIA POST PAYMENTS BANK LIMITED(508528)
283 TENDUKHEDA MP-11-007-013-001/883-A
(TARADEHI) 		1711007013NRG24060620230225010 07/06/2023 LACHHMAN LAL JAIN 1711007013WL009253 LACHHMAN LAL JAIN 00602 SBIN0RRMBGB 2652 2652 Processed 12/06/2023 297816090 LACHHMANLALJAIN MADHYANCHAL GRAMIN BANK(607232)
284 TENDUKHEDA MP-11-007-013-001/888
(TARADEHI) 		1711007013NRG24060620230225015 07/06/2023 RATNESH KUMAR JAIN 1711007013WL009253 RATNESH KUMAR JAIN 00602 SBIN0RRMBGB 2652 2652 Processed 12/06/2023 297816090 RATNESHKUMARJAIN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
285 TENDUKHEDA MP-11-007-013-001/890
(TARADEHI) 		1711007013NRG24060620230225017 07/06/2023 SURENDRA KUMAR JAIN 1711007013WL009253 SURENDRA KUMAR JAIN 00602 SBIN0RRMBGB 2652 2652 Processed 12/06/2023 297816090 SURENDRAKUMARJAIN PUNJAB NATIONAL BANK(508568)
286 TENDUKHEDA MP-11-007-013-001/891
(TARADEHI) 		1711007013NRG24060620230225018 07/06/2023 ANIMESH JAIN 1711007013WL009253 ANIMESH JAIN 00602 SBIN0RRMBGB 2652 2652 Processed 12/06/2023 297816090 ANIMESHJAIN STATE BANK OF INDIA(508548)
287 TENDUKHEDA MP-11-007-013-001/893
(TARADEHI) 		1711007013NRG24060620230225021 07/06/2023 KANCHAN JAIN 1711007013WL009253 KANCHAN JAIN 00602 SBIN0RRMBGB 2652 2652 Processed 12/06/2023 297816090 KANCHANJAIN PUNJAB NATIONAL BANK(508568)
288 TENDUKHEDA MP-11-007-013-001/893
(TARADEHI) 		1711007013NRG24060620230225020 07/06/2023 SACHIN KUMAR JAIN 1711007013WL009253 SACHIN KUMAR JAIN 00602 SBIN0RRMBGB 2652 2652 Processed 12/06/2023 297816090 SACHINKUMARJAIN PUNJAB NATIONAL BANK(508568)
289 TENDUKHEDA MP-11-007-013-001/894
(TARADEHI) 		1711007013NRG24060620230225022 07/06/2023 ARVINDR JAIN 1711007013WL009253 ARVINDR JAIN 00602 SBIN0RRMBGB 2652 2652 Processed 12/06/2023 297816090 ARVINDRJAIN INDIA POST PAYMENTS BANK LIMITED(508528)
290 TENDUKHEDA MP-11-007-013-001/894
(TARADEHI) 		1711007013NRG24060620230225023 07/06/2023 BABLI JAIN 1711007013WL009253 BABLI JAIN 00602 SBIN0RRMBGB 2652 2652 Processed 12/06/2023 297816090 BABLIJAIN INDIA POST PAYMENTS BANK LIMITED(508528)
291 TENDUKHEDA MP-11-007-048-001/102-A
(MAJHGAWA MAL) 		1711007048NRG24050620230219963 07/06/2023 DASHRATH SINGH 1711007048WL009088 DASHRATH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297816090 DASHRATHSINGH MADHYANCHAL GRAMIN BANK(607232)
292 TENDUKHEDA MP-11-007-048-001/14
(MAJHGAWA MAL) 		1711007048NRG24050620230219966 07/06/2023 kamla 1711007048WL009088 kamla 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297816090 kamla ICICI BANK LTD(508534)
293 TENDUKHEDA MP-11-007-048-001/15
(MAJHGAWA MAL) 		1711007048NRG24050620230219972 07/06/2023 kusum bai 1711007048WL009088 kusum bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297816090 kusumbai ICICI BANK LTD(508534)
294 TENDUKHEDA MP-11-007-048-001/16
(MAJHGAWA MAL) 		1711007048NRG24050620230219973 07/06/2023 SAVITA BAI 1711007048WL009088 SAVITA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297816090 SAVITABAI MADHYANCHAL GRAMIN BANK(607232)
295 TENDUKHEDA MP-11-007-048-001/20-A
(MAJHGAWA MAL) 		1711007048NRG24050620230219977 07/06/2023 NANNE 1711007048WL009088 NANNE 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297816090 NANNE MADHYANCHAL GRAMIN BANK(607232)
296 TENDUKHEDA MP-11-007-048-001/20-D
(MAJHGAWA MAL) 		1711007048NRG24050620230219980 07/06/2023 RAMSINGH 1711007048WL009088 RAMSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297816090 RAMSINGH ICICI BANK LTD(508534)
297 TENDUKHEDA MP-11-007-048-001/21
(MAJHGAWA MAL) 		1711007048NRG24050620230219982 07/06/2023 janki bai 1711007048WL009088 janki bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297816090 jankibai ICICI BANK LTD(508534)
298 TENDUKHEDA MP-11-007-048-001/22
(MAJHGAWA MAL) 		1711007048NRG24050620230219983 07/06/2023 mulam singh 1711007048WL009088 mulam singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297816090 mulamsingh ICICI BANK LTD(508534)
299 TENDUKHEDA MP-11-007-048-001/22-A
(MAJHGAWA MAL) 		1711007048NRG24050620230219984 07/06/2023 SHUBHAMSINGH 1711007048WL009088 SHUBHAMSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297816090 SHUBHAMSINGH ICICI BANK LTD(508534)
300 TENDUKHEDA MP-11-007-048-001/25
(MAJHGAWA MAL) 		1711007048NRG24050620230219989 07/06/2023 ramsingh 1711007048WL009088 ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297816090 ramsingh ICICI BANK LTD(508534)
301 TENDUKHEDA MP-11-007-048-001/31
(MAJHGAWA MAL) 		1711007048NRG24050620230219997 07/06/2023 BHURI BAI 1711007048WL009088 BHURI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297816090 BHURIBAI STATE BANK OF INDIA(508548)
302 TENDUKHEDA MP-11-007-048-001/39
(MAJHGAWA MAL) 		1711007048NRG24050620230220007 07/06/2023 guddi 1711007048WL009088 guddi 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297816090 guddi ICICI BANK LTD(508534)
303 TENDUKHEDA MP-11-007-048-001/39
(MAJHGAWA MAL) 		1711007048NRG24050620230220009 07/06/2023 soma 1711007048WL009088 soma 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297816090 soma MADHYANCHAL GRAMIN BANK(607232)
304 TENDUKHEDA MP-11-007-048-001/39-A
(MAJHGAWA MAL) 		1711007048NRG24050620230220010 07/06/2023 DESHRAJSINGH 1711007048WL009088 DESHRAJSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297816090 DESHRAJSINGH ICICI BANK LTD(508534)
305 TENDUKHEDA MP-11-007-048-001/40
(MAJHGAWA MAL) 		1711007048NRG24050620230220018 07/06/2023 rukman 1711007048WL009088 rukman 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297816090 rukman ICICI BANK LTD(508534)
306 TENDUKHEDA MP-11-007-048-001/40-A
(MAJHGAWA MAL) 		1711007048NRG24050620230220020 07/06/2023 CHAMELI 1711007048WL009088 CHAMELI 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297816090 CHAMELI MADHYANCHAL GRAMIN BANK(607232)
307 TENDUKHEDA MP-11-007-048-001/401
(MAJHGAWA MAL) 		1711007048NRG24050620230220021 07/06/2023 JIVAN SINGH 1711007048WL009088 JIVAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297816090 JIVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
308 TENDUKHEDA MP-11-007-048-001/401
(MAJHGAWA MAL) 		1711007048NRG24050620230220022 07/06/2023 MAYABAI 1711007048WL009088 MAYABAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297816090 MAYABAI ICICI BANK LTD(508534)
309 TENDUKHEDA MP-11-007-048-001/402
(MAJHGAWA MAL) 		1711007048NRG24050620230220023 07/06/2023 bhav singh lodhi 1711007048WL009088 bhav singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297816090 bhavsinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
310 TENDUKHEDA MP-11-007-048-001/402
(MAJHGAWA MAL) 		1711007048NRG24050620230220024 07/06/2023 vikram singh lodhi 1711007048WL009088 vikram singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297816090 vikramsinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
311 TENDUKHEDA MP-11-007-048-001/411
(MAJHGAWA MAL) 		1711007048NRG24060620230226543 07/06/2023 PAPPU LAL RAIKWAR 1711007048WL009322 PAPPU LAL RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297816090 PAPPULALRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
312 TENDUKHEDA MP-11-007-048-001/44
(MAJHGAWA MAL) 		1711007048NRG24050620230220031 07/06/2023 halli bai 1711007048WL009088 halli bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297816090 hallibai ICICI BANK LTD(508534)
313 TENDUKHEDA MP-11-007-048-001/44
(MAJHGAWA MAL) 		1711007048NRG24050620230220030 07/06/2023 RAJKUMARSINGH 1711007048WL009088 RAJKUMARSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297816090 RAJKUMARSINGH ICICI BANK LTD(508534)
314 TENDUKHEDA MP-11-007-048-001/45
(MAJHGAWA MAL) 		1711007048NRG24050620230220033 07/06/2023 bhagwan 1711007048WL009088 bhagwan 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297816090 bhagwan ICICI BANK LTD(508534)
315 TENDUKHEDA MP-11-007-048-001/46-B
(MAJHGAWA MAL) 		1711007048NRG24050620230220038 07/06/2023 BHOOPAT 1711007048WL009088 BHOOPAT 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297816090 BHOOPAT STATE BANK OF INDIA(508548)
316 TENDUKHEDA MP-11-007-048-001/47-A
(MAJHGAWA MAL) 		1711007048NRG24050620230220040 07/06/2023 DURAG 1711007048WL009088 DURAG 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297816090 DURAG SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
317 TENDUKHEDA MP-11-007-048-001/47-C
(MAJHGAWA MAL) 		1711007048NRG24050620230220042 07/06/2023 CHANDANSINGH 1711007048WL009088 CHANDANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297816090 CHANDANSINGH ICICI BANK LTD(508534)
318 TENDUKHEDA MP-11-007-048-001/48
(MAJHGAWA MAL) 		1711007048NRG24050620230220044 07/06/2023 prem bai 1711007048WL009088 prem bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297816090 prembai ICICI BANK LTD(508534)
319 TENDUKHEDA MP-11-007-048-001/53
(MAJHGAWA MAL) 		1711007048NRG24050620230220047 07/06/2023 nanni bai 1711007048WL009088 nanni bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297816090 nannibai ICICI BANK LTD(508534)
320 TENDUKHEDA MP-11-007-048-001/59-C
(MAJHGAWA MAL) 		1711007048NRG24050620230220054 07/06/2023 KALU 1711007048WL009088 KALU 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297816090 KALU MADHYANCHAL GRAMIN BANK(607232)
321 TENDUKHEDA MP-11-007-048-001/63
(MAJHGAWA MAL) 		1711007048NRG24050620230220059 07/06/2023 savita bai lodhi 1711007048WL009088 savita bai lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297816090 savitabailodhi ICICI BANK LTD(508534)
322 TENDUKHEDA MP-11-007-048-001/66-A
(MAJHGAWA MAL) 		1711007048NRG24050620230220060 07/06/2023 HEMRAJ 1711007048WL009088 HEMRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297816090 HEMRAJ MADHYANCHAL GRAMIN BANK(607232)
323 TENDUKHEDA MP-11-007-048-001/67-B
(MAJHGAWA MAL) 		1711007048NRG24050620230220067 07/06/2023 ROHIT SINGH 1711007048WL009088 ROHIT SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297816090 ROHITSINGH FINO PAYMENTS BANK LTD(608001)
324 TENDUKHEDA MP-11-007-048-001/67-D
(MAJHGAWA MAL) 		1711007048NRG24050620230220069 07/06/2023 SANTOSHI 1711007048WL009088 SANTOSHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297816090 SANTOSHI STATE BANK OF INDIA(508548)
325 TENDUKHEDA MP-11-007-048-001/71
(MAJHGAWA MAL) 		1711007048NRG24050620230220070 07/06/2023 GOKAL 1711007048WL009088 GOKAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297816090 GOKAL ICICI BANK LTD(508534)
326 TENDUKHEDA MP-11-007-048-001/75
(MAJHGAWA MAL) 		1711007048NRG24050620230220075 07/06/2023 jagat singh 1711007048WL009088 jagat singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297816090 jagatsingh ICICI BANK LTD(508534)
327 TENDUKHEDA MP-11-007-048-001/79-A
(MAJHGAWA MAL) 		1711007048NRG24050620230220080 07/06/2023 RAJENDRA 1711007048WL009088 RAJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297816090 RAJENDRA MADHYANCHAL GRAMIN BANK(607232)
328 TENDUKHEDA MP-11-007-048-001/83
(MAJHGAWA MAL) 		1711007048NRG24050620230220085 07/06/2023 BHAGVATI 1711007048WL009088 BHAGVATI 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297816090 BHAGVATI ICICI BANK LTD(508534)
329 TENDUKHEDA MP-11-007-048-001/99
(MAJHGAWA MAL) 		1711007048NRG24050620230220092 07/06/2023 kallo bai 1711007048WL009088 kallo bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297816090 kallobai MADHYANCHAL GRAMIN BANK(607232)
330 TENDUKHEDA MP-11-007-048-003/10-B
(MAJHGAWA MAL) 		1711007048NRG24060620230226547 07/06/2023 devilal ahirwal 1711007048WL009322 devilal ahirwal 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297816090 devilalahirwal STATE BANK OF INDIA(508548)
331 TENDUKHEDA MP-11-007-048-003/104-A
(MAJHGAWA MAL) 		1711007048NRG24060620230226549 07/06/2023 rajaram 1711007048WL009322 rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297816090 rajaram MADHYANCHAL GRAMIN BANK(607232)
332 TENDUKHEDA MP-11-007-048-003/12
(MAJHGAWA MAL) 		1711007048NRG24060620230226553 07/06/2023 raviprasad vidoliya 1711007048WL009322 raviprasad vidoliya 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297816090 raviprasadvidoliya ICICI BANK LTD(508534)
333 TENDUKHEDA MP-11-007-048-003/14-A
(MAJHGAWA MAL) 		1711007048NRG24060620230226556 07/06/2023 MAHESHSINGH LODHI 1711007048WL009322 MAHESHSINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297816090 MAHESHSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
334 TENDUKHEDA MP-11-007-048-003/17
(MAJHGAWA MAL) 		1711007048NRG24060620230226565 07/06/2023 BHUJBAL 1711007048WL009322 BHUJBAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297816090 BHUJBAL MADHYANCHAL GRAMIN BANK(607232)
335 TENDUKHEDA MP-11-007-048-003/22
(MAJHGAWA MAL) 		1711007048NRG24060620230226573 07/06/2023 heera 1711007048WL009322 heera 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297816090 heera MADHYANCHAL GRAMIN BANK(607232)
336 TENDUKHEDA MP-11-007-048-003/22-B
(MAJHGAWA MAL) 		1711007048NRG24060620230226575 07/06/2023 rachnabai lodhi 1711007048WL009322 rachnabai lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297816090 rachnabailodhi MADHYANCHAL GRAMIN BANK(607232)
337 TENDUKHEDA MP-11-007-048-003/22-C
(MAJHGAWA MAL) 		1711007048NRG24060620230226576 07/06/2023 RAJA SINGH LODHI 1711007048WL009322 RAJA SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297816090 RAJASINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
338 TENDUKHEDA MP-11-007-048-003/27
(MAJHGAWA MAL) 		1711007048NRG24060620230226584 07/06/2023 halkai 1711007048WL009322 halkai 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297816090 halkai MADHYANCHAL GRAMIN BANK(607232)
339 TENDUKHEDA MP-11-007-048-003/398-A
(MAJHGAWA MAL) 		1711007048NRG24060620230226602 07/06/2023 KALU 1711007048WL009322 KALU 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297816090 KALU MADHYANCHAL GRAMIN BANK(607232)
340 TENDUKHEDA MP-11-007-048-003/399-A
(MAJHGAWA MAL) 		1711007048NRG24060620230226604 07/06/2023 PUSHPENDRA 1711007048WL009322 PUSHPENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297816090 PUSHPENDRA MADHYANCHAL GRAMIN BANK(607232)
341 TENDUKHEDA MP-11-007-048-003/409
(MAJHGAWA MAL) 		1711007048NRG24060620230226605 07/06/2023 Mahendra Singh Lodhi 1711007048WL009322 Mahendra Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297816090 MahendraSinghLodhi STATE BANK OF INDIA(508548)
342 TENDUKHEDA MP-11-007-048-003/43-C
(MAJHGAWA MAL) 		1711007048NRG24060620230226609 07/06/2023 GUDDI 1711007048WL009322 GUDDI 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297816090 GUDDI STATE BANK OF INDIA(508548)
343 TENDUKHEDA MP-11-007-048-003/44
(MAJHGAWA MAL) 		1711007048NRG24060620230226612 07/06/2023 malti 1711007048WL009322 malti 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297816090 malti MADHYANCHAL GRAMIN BANK(607232)
344 TENDUKHEDA MP-11-007-048-003/51
(MAJHGAWA MAL) 		1711007048NRG24060620230226616 07/06/2023 anita 1711007048WL009322 anita 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297816090 anita MADHYANCHAL GRAMIN BANK(607232)
345 TENDUKHEDA MP-11-007-048-003/63-A
(MAJHGAWA MAL) 		1711007048NRG24060620230226619 07/06/2023 SUNITA 1711007048WL009322 SUNITA 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 297816090 SUNITA ICICI BANK LTD(508534)
346 TENDUKHEDA MP-11-007-048-003/73
(MAJHGAWA MAL) 		1711007048NRG24060620230226641 07/06/2023 RUKMANIBAI 1711007048WL009322 RUKMANIBAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297816090 RUKMANIBAI ICICI BANK LTD(508534)
347 TENDUKHEDA MP-11-007-048-003/76
(MAJHGAWA MAL) 		1711007048NRG24060620230226644 07/06/2023 lakhkhoo prasad rathour 1711007048WL009322 lakhkhoo prasad rathour 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297816090 lakhkhooprasadrathour MADHYANCHAL GRAMIN BANK(607232)
348 TENDUKHEDA MP-11-007-048-003/77-A
(MAJHGAWA MAL) 		1711007048NRG24060620230226647 07/06/2023 vinita bai 1711007048WL009322 vinita bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297816090 vinitabai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 134147 134147
349 TENDUKHEDA MP-11-007-013-001/897
(TARADEHI) 		1711007013NRG24060620230225024 07/06/2023 SEETARAM GOUND 1711007013WL009253 SEETARAM GOUND 00688 FINO0001001 2652 2652 Processed 12/06/2023 297816090 SEETARAMGOUND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
350 TENDUKHEDA MP-11-007-064-001/35
(BELDHANA) 		1711007064NRG24060620230226048 07/06/2023 GANESH 1711007064WL009294 GANESH 00688 FINO0001446 884 884 Processed 12/06/2023 297816090 GANESH FINO PAYMENTS BANK LTD(608001)
351 TENDUKHEDA MP-11-007-064-001/38-B
(BELDHANA) 		1711007064NRG24060620230226049 07/06/2023 SONE SINGH 1711007064WL009294 SONE SINGH 00688 FINO0001446 884 884 Processed 12/06/2023 297816090 SONESINGH FINO PAYMENTS BANK LTD(608001)
352 TENDUKHEDA MP-11-007-064-001/433-C
(BELDHANA) 		1711007064NRG24060620230226050 07/06/2023 Chhotu 1711007064WL009294 Chhotu 00688 FINO0001446 884 884 Processed 12/06/2023 297816090 Chhotu FINO PAYMENTS BANK LTD(608001)
353 TENDUKHEDA MP-11-007-064-001/434
(BELDHANA) 		1711007064NRG24060620230226051 07/06/2023 dalsa 1711007064WL009294 dalsa 00688 FINO0001446 884 884 Processed 12/06/2023 297816090 dalsa FINO PAYMENTS BANK LTD(608001)
354 TENDUKHEDA MP-11-007-064-001/434
(BELDHANA) 		1711007064NRG24060620230226052 07/06/2023 kallu 1711007064WL009294 kallu 00688 FINO0001446 884 884 Processed 12/06/2023 297816090 kallu FINO PAYMENTS BANK LTD(608001)
355 TENDUKHEDA MP-11-007-064-001/434-A
(BELDHANA) 		1711007064NRG24060620230226053 07/06/2023 Bharat 1711007064WL009294 Bharat 00688 FINO0001446 884 884 Processed 12/06/2023 297816090 Bharat FINO PAYMENTS BANK LTD(608001)
356 TENDUKHEDA MP-11-007-064-001/450
(BELDHANA) 		1711007064NRG24060620230226054 07/06/2023 mithu 1711007064WL009294 mithu 00688 FINO0001446 884 884 Processed 12/06/2023 297816090 mithu STATE BANK OF INDIA(508548)
357 TENDUKHEDA MP-11-007-064-001/455
(BELDHANA) 		1711007064NRG24060620230226055 07/06/2023 Pretam 1711007064WL009294 Pretam 00688 FINO0001446 884 884 Processed 12/06/2023 297816090 Pretam FINO PAYMENTS BANK LTD(608001)
358 TENDUKHEDA MP-11-007-064-001/54-A
(BELDHANA) 		1711007064NRG24060620230226056 07/06/2023 Seetaram 1711007064WL009294 Seetaram 00688 FINO0001446 884 884 Processed 12/06/2023 297816090 Seetaram FINO PAYMENTS BANK LTD(608001)
359 TENDUKHEDA MP-11-007-064-001/54-B
(BELDHANA) 		1711007064NRG24060620230226057 07/06/2023 Sharda prasad 1711007064WL009294 Sharda prasad 00688 FINO0001446 884 884 Processed 12/06/2023 297816090 Shardaprasad FINO PAYMENTS BANK LTD(608001)
360 TENDUKHEDA MP-11-007-064-001/548
(BELDHANA) 		1711007064NRG24060620230226058 07/06/2023 Guma Bai 1711007064WL009294 Guma Bai 00688 FINO0001446 884 884 Processed 12/06/2023 297816090 GumaBai FINO PAYMENTS BANK LTD(608001)
361 TENDUKHEDA MP-11-007-064-001/56-A
(BELDHANA) 		1711007064NRG24060620230226059 07/06/2023 govind 1711007064WL009294 govind 00688 FINO0001446 884 884 Processed 12/06/2023 297816090 govind FINO PAYMENTS BANK LTD(608001)
362 TENDUKHEDA MP-11-007-064-001/571-A
(BELDHANA) 		1711007064NRG24060620230226060 07/06/2023 pappu 1711007064WL009294 pappu 00688 FINO0001446 884 884 Processed 12/06/2023 297816090 pappu FINO PAYMENTS BANK LTD(608001)
363 TENDUKHEDA MP-11-007-064-001/573
(BELDHANA) 		1711007064NRG24060620230226061 07/06/2023 kadori 1711007064WL009294 kadori 00688 FINO0001446 884 884 Processed 12/06/2023 297816090 kadori FINO PAYMENTS BANK LTD(608001)
364 TENDUKHEDA MP-11-007-064-001/589
(BELDHANA) 		1711007064NRG24060620230226062 07/06/2023 kundan 1711007064WL009294 kundan 00688 FINO0001446 884 884 Processed 12/06/2023 297816090 kundan FINO PAYMENTS BANK LTD(608001)
365 TENDUKHEDA MP-11-007-064-001/615-A
(BELDHANA) 		1711007064NRG24060620230226063 07/06/2023 raja krwat 1711007064WL009294 raja krwat 00688 FINO0001446 884 884 Processed 12/06/2023 297816090 rajakrwat FINO PAYMENTS BANK LTD(608001)
366 TENDUKHEDA MP-11-007-064-001/615-B
(BELDHANA) 		1711007064NRG24060620230226064 07/06/2023 Rajkumar 1711007064WL009294 Rajkumar 00688 FINO0001446 884 884 Processed 12/06/2023 297816090 Rajkumar FINO PAYMENTS BANK LTD(608001)
367 TENDUKHEDA MP-11-007-064-001/622
(BELDHANA) 		1711007064NRG24060620230226065 07/06/2023 shiva Kewat 1711007064WL009294 shiva Kewat 00688 FINO0001446 884 884 Processed 12/06/2023 297816090 shivaKewat FINO PAYMENTS BANK LTD(608001)
368 TENDUKHEDA MP-11-007-064-001/645
(BELDHANA) 		1711007064NRG24060620230226066 07/06/2023 EMRAT SINGH 1711007064WL009294 EMRAT SINGH 00688 FINO0001446 884 884 Processed 12/06/2023 297816090 EMRATSINGH FINO PAYMENTS BANK LTD(608001)
369 TENDUKHEDA MP-11-007-064-001/676
(BELDHANA) 		1711007064NRG24060620230226069 07/06/2023 Ajay 1711007064WL009294 Ajay 00688 FINO0001446 884 884 Processed 12/06/2023 297816090 Ajay FINO PAYMENTS BANK LTD(608001)
370 TENDUKHEDA MP-11-007-064-001/679
(BELDHANA) 		1711007064NRG24060620230226070 07/06/2023 premlal 1711007064WL009294 premlal 00688 FINO0001446 884 884 Processed 12/06/2023 297816090 premlal ICICI BANK LTD(508534)
371 TENDUKHEDA MP-11-007-064-001/682
(BELDHANA) 		1711007064NRG24060620230226071 07/06/2023 ombati 1711007064WL009294 ombati 00688 FINO0001446 884 884 Processed 12/06/2023 297816090 ombati FINO PAYMENTS BANK LTD(608001)
372 TENDUKHEDA MP-11-007-064-001/69-B
(BELDHANA) 		1711007064NRG24060620230226072 07/06/2023 Pankaj Kewat 1711007064WL009294 Pankaj Kewat 00688 FINO0001446 884 884 Processed 12/06/2023 297816090 PankajKewat FINO PAYMENTS BANK LTD(608001)
373 TENDUKHEDA MP-11-007-064-001/95
(BELDHANA) 		1711007064NRG24060620230226073 07/06/2023 harisingh 1711007064WL009294 harisingh 00688 FINO0001446 884 884 Processed 12/06/2023 297816090 harisingh FINO PAYMENTS BANK LTD(608001)
374 TENDUKHEDA MP-11-007-064-002/192-A
(BELDHANA) 		1711007064NRG24060620230226075 07/06/2023 govind 1711007064WL009294 govind 00688 FINO0001446 884 884 Processed 12/06/2023 297816090 govind FINO PAYMENTS BANK LTD(608001)
375 TENDUKHEDA MP-11-007-064-002/2-D
(BELDHANA) 		1711007064NRG24060620230226076 07/06/2023 Raj 1711007064WL009294 Raj 00688 FINO0001446 884 884 Processed 12/06/2023 297816090 Raj FINO PAYMENTS BANK LTD(608001)
376 TENDUKHEDA MP-11-007-064-002/221
(BELDHANA) 		1711007064NRG24060620230226077 07/06/2023 suman ahirwal 1711007064WL009294 suman ahirwal 00688 FINO0001446 884 884 Processed 12/06/2023 297816090 sumanahirwal FINO PAYMENTS BANK LTD(608001)
377 TENDUKHEDA MP-11-007-064-002/25-D
(BELDHANA) 		1711007064NRG24060620230226079 07/06/2023 naresh 1711007064WL009294 naresh 00688 FINO0001446 884 884 Processed 12/06/2023 297816090 naresh FINO PAYMENTS BANK LTD(608001)
378 TENDUKHEDA MP-11-007-064-002/304
(BELDHANA) 		1711007064NRG24060620230226081 07/06/2023 Kishan 1711007064WL009294 Kishan 00688 FINO0001446 884 884 Processed 12/06/2023 297816090 Kishan FINO PAYMENTS BANK LTD(608001)
379 TENDUKHEDA MP-11-007-064-002/82-B
(BELDHANA) 		1711007064NRG24060620230226083 07/06/2023 golu 1711007064WL009294 golu 00688 FINO0001446 884 884 Processed 12/06/2023 297816090 golu FINO PAYMENTS BANK LTD(608001)
380 TENDUKHEDA MP-11-007-064-003/147-D
(BELDHANA) 		1711007064NRG24060620230226089 07/06/2023 Khilan Ahirwar 1711007064WL009294 Khilan Ahirwar 00688 FINO0001446 884 884 Processed 12/06/2023 297816090 KhilanAhirwar FINO PAYMENTS BANK LTD(608001)
381 TENDUKHEDA MP-11-007-064-003/158-D
(BELDHANA) 		1711007064NRG24060620230226090 07/06/2023 Madhav 1711007064WL009294 Madhav 00688 FINO0001446 884 884 Processed 12/06/2023 297816090 Madhav FINO PAYMENTS BANK LTD(608001)
382 TENDUKHEDA MP-11-007-064-003/23-B
(BELDHANA) 		1711007064NRG24060620230226094 07/06/2023 Ashish 1711007064WL009294 Ashish 00688 FINO0001446 884 884 Processed 12/06/2023 297816090 Ashish FINO PAYMENTS BANK LTD(608001)
383 TENDUKHEDA MP-11-007-064-003/46-A
(BELDHANA) 		1711007064NRG24060620230226098 07/06/2023 RAJARAM 1711007064WL009294 RAJARAM 00688 FINO0001446 884 884 Processed 12/06/2023 297816090 RAJARAM STATE BANK OF INDIA(508548)
384 TENDUKHEDA MP-11-007-064-003/47-A
(BELDHANA) 		1711007064NRG24060620230226099 07/06/2023 RAGHUBAR 1711007064WL009294 RAGHUBAR 00688 FINO0001446 884 884 Processed 12/06/2023 297816090 RAGHUBAR FINO PAYMENTS BANK LTD(608001)
385 TENDUKHEDA MP-11-007-064-003/575
(BELDHANA) 		1711007064NRG24060620230226101 07/06/2023 Magan 1711007064WL009294 Magan 00688 FINO0001446 884 884 Processed 12/06/2023 297816090 Magan FINO PAYMENTS BANK LTD(608001)
386 TENDUKHEDA MP-11-007-064-003/81-A
(BELDHANA) 		1711007064NRG24060620230226102 07/06/2023 Rajrani 1711007064WL009294 Rajrani 00688 FINO0001446 884 884 Processed 12/06/2023 297816090 Rajrani PUNJAB NATIONAL BANK(508568)
SubTotal 32708 32708
387 TENDUKHEDA MP-11-007-008-003/301
(DINARI) 		1711007008NRG24040620230215522 07/06/2023 BHOOP SINGH LODHI 1711007008WL008893 BHOOP SINGH LODHI 00691 IPOS0000001 1547 1547 Processed 12/06/2023 297816090 BHOOPSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
388 TENDUKHEDA MP-11-007-008-003/301
(DINARI) 		1711007008NRG24040620230215523 07/06/2023 Deepika Lodhi 1711007008WL008893 Deepika Lodhi 00691 IPOS0000001 1547 1547 Processed 12/06/2023 297816090 DeepikaLodhi STATE BANK OF INDIA(508548)
389 TENDUKHEDA MP-11-007-008-003/58
(DINARI) 		1711007008NRG24040620230215549 07/06/2023 Nilma Bai 1711007008WL008893 Nilma Bai 00691 IPOS0000001 1547 1547 Processed 12/06/2023 297816090 NilmaBai INDIAN OVERSEAS BANK(508541)
390 TENDUKHEDA MP-11-007-008-003/62-C
(DINARI) 		1711007008NRG24040620230215554 07/06/2023 Radha Bai 1711007008WL008893 Radha Bai 00691 IPOS0000001 1547 1547 Processed 12/06/2023 297816090 RadhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
391 TENDUKHEDA MP-11-007-008-003/62-D
(DINARI) 		1711007008NRG24040620230215556 07/06/2023 Kala Bai 1711007008WL008893 Kala Bai 00691 IPOS0000001 1547 1547 Processed 12/06/2023 297816090 KalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
392 TENDUKHEDA MP-11-007-008-003/62-D
(DINARI) 		1711007008NRG24040620230215555 07/06/2023 TEK SINGH 1711007008WL008893 TEK SINGH 00691 IPOS0000001 1547 1547 Processed 12/06/2023 297816090 TEKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
393 TENDUKHEDA MP-11-007-008-003/70
(DINARI) 		1711007008NRG24040620230215562 07/06/2023 Savitri Bai 1711007008WL008893 Savitri Bai 00691 IPOS0000001 1547 1547 Processed 12/06/2023 297816090 SavitriBai INDIA POST PAYMENTS BANK LIMITED(508528)
394 TENDUKHEDA MP-11-007-008-003/9
(DINARI) 		1711007008NRG24040620230215573 07/06/2023 Ganpat 1711007008WL008893 Ganpat 00691 IPOS0000001 1547 1547 Processed 12/06/2023 297816090 Ganpat INDIA POST PAYMENTS BANK LIMITED(508528)
395 TENDUKHEDA MP-11-007-008-003/92
(DINARI) 		1711007008NRG24040620230215575 07/06/2023 Arjun Pradhan 1711007008WL008893 Arjun Pradhan 00691 IPOS0000001 1547 1547 Processed 12/06/2023 297816090 ArjunPradhan INDIA POST PAYMENTS BANK LIMITED(508528)
396 TENDUKHEDA MP-11-007-008-004/208
(DINARI) 		1711007008NRG24040620230215582 07/06/2023 Vimla Jain 1711007008WL008893 Vimla Jain 00691 IPOS0000001 1547 1547 Processed 12/06/2023 297816090 VimlaJain INDIA POST PAYMENTS BANK LIMITED(508528)
397 TENDUKHEDA MP-11-007-008-005/20
(DINARI) 		1711007008NRG24040620230215586 07/06/2023 Ramkali 1711007008WL008893 Ramkali 00691 IPOS0000001 1547 1547 Processed 12/06/2023 297816090 Ramkali ICICI BANK LTD(508534)
398 TENDUKHEDA MP-11-007-008-005/22-B
(DINARI) 		1711007008NRG24040620230215588 07/06/2023 BHOJRAJ AHIRWAL 1711007008WL008893 BHOJRAJ AHIRWAL 00691 IPOS0000001 1547 1547 Processed 12/06/2023 297816090 BHOJRAJAHIRWAL PUNJAB NATIONAL BANK(508568)
399 TENDUKHEDA MP-11-007-008-005/24-A
(DINARI) 		1711007008NRG24040620230215589 07/06/2023 sudan 1711007008WL008893 sudan 00691 IPOS0000001 1547 1547 Processed 12/06/2023 297816090 sudan FINO PAYMENTS BANK LTD(608001)
400 TENDUKHEDA MP-11-007-008-005/25-C
(DINARI) 		1711007008NRG24040620230215592 07/06/2023 Rajesh Kumar 1711007008WL008893 Rajesh Kumar 00691 IPOS0000001 1547 1547 Processed 12/06/2023 297816090 RajeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
401 TENDUKHEDA MP-11-007-008-005/25-D
(DINARI) 		1711007008NRG24040620230215593 07/06/2023 Savitri Bai 1711007008WL008893 Savitri Bai 00691 IPOS0000001 1547 1547 Processed 12/06/2023 297816090 SavitriBai INDIA POST PAYMENTS BANK LIMITED(508528)
402 TENDUKHEDA MP-11-007-008-005/291-A
(DINARI) 		1711007008NRG24040620230215596 07/06/2023 Deepak 1711007008WL008893 Deepak 00691 IPOS0000001 1547 1547 Processed 12/06/2023 297816090 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
403 TENDUKHEDA MP-11-007-008-005/293-A
(DINARI) 		1711007008NRG24040620230215597 07/06/2023 Vikash Mishra 1711007008WL008893 Vikash Mishra 00691 IPOS0000001 1547 1547 Processed 12/06/2023 297816090 VikashMishra INDIA POST PAYMENTS BANK LIMITED(508528)
404 TENDUKHEDA MP-11-007-008-005/31
(DINARI) 		1711007008NRG24040620230215600 07/06/2023 dropti bai 1711007008WL008893 dropti bai 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297816090 droptibai PUNJAB NATIONAL BANK(508568)
405 TENDUKHEDA MP-11-007-008-005/31
(DINARI) 		1711007008NRG24040620230215599 07/06/2023 shakun bai 1711007008WL008893 shakun bai 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297816090 shakunbai PUNJAB NATIONAL BANK(508568)
406 TENDUKHEDA MP-11-007-008-005/31-D
(DINARI) 		1711007008NRG24040620230215602 07/06/2023 PREMLAL 1711007008WL008893 PREMLAL 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297816090 PREMLAL PUNJAB NATIONAL BANK(508568)
407 TENDUKHEDA MP-11-007-008-005/37-B
(DINARI) 		1711007008NRG24040620230215604 07/06/2023 Govind 1711007008WL008893 Govind 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297816090 Govind STATE BANK OF INDIA(508548)
408 TENDUKHEDA MP-11-007-008-005/45
(DINARI) 		1711007008NRG24040620230215611 07/06/2023 shyamrani 1711007008WL008893 shyamrani 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297816090 shyamrani PUNJAB NATIONAL BANK(508568)
409 TENDUKHEDA MP-11-007-008-005/6
(DINARI) 		1711007008NRG24040620230215613 07/06/2023 Savita Bai 1711007008WL008893 Savita Bai 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297816090 SavitaBai STATE BANK OF INDIA(508548)
410 TENDUKHEDA MP-11-007-013-001/414-B
(TARADEHI) 		1711007013NRG24060620230224988 07/06/2023 Meena Jain 1711007013WL009253 Meena Jain 00691 IPOS0000001 2652 2652 Processed 12/06/2023 297816090 MeenaJain INDIA POST PAYMENTS BANK LIMITED(508528)
411 TENDUKHEDA MP-11-007-013-001/647
(TARADEHI) 		1711007013NRG24060620230224996 07/06/2023 Maya Rani Jain 1711007013WL009253 Maya Rani Jain 00691 IPOS0000001 2652 2652 Processed 12/06/2023 297816090 MayaRaniJain INDIA POST PAYMENTS BANK LIMITED(508528)
412 TENDUKHEDA MP-11-007-013-001/647-A
(TARADEHI) 		1711007013NRG24060620230224997 07/06/2023 Saurbh Kumar Jain 1711007013WL009253 Saurbh Kumar Jain 00691 IPOS0000001 2652 2652 Processed 12/06/2023 297816090 SaurbhKumarJain INDIA POST PAYMENTS BANK LIMITED(508528)
413 TENDUKHEDA MP-11-007-013-001/648
(TARADEHI) 		1711007013NRG24060620230224998 07/06/2023 Girdhari Sen 1711007013WL009253 Girdhari Sen 00691 IPOS0000001 2652 2652 Processed 12/06/2023 297816090 GirdhariSen CENTRAL BANK OF INDIA(607115)
414 TENDUKHEDA MP-11-007-013-001/648
(TARADEHI) 		1711007013NRG24060620230224999 07/06/2023 Vineeta sen 1711007013WL009253 Vineeta sen 00691 IPOS0000001 2652 2652 Processed 12/06/2023 297816090 Vineetasen INDIA POST PAYMENTS BANK LIMITED(508528)
415 TENDUKHEDA MP-11-007-013-001/689
(TARADEHI) 		1711007013NRG24060620230225001 07/06/2023 SUDHARANI 1711007013WL009253 SUDHARANI 00691 IPOS0000001 2652 2652 Processed 12/06/2023 297816090 SUDHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
416 TENDUKHEDA MP-11-007-013-001/690
(TARADEHI) 		1711007013NRG24060620230225003 07/06/2023 ANIL 1711007013WL009253 ANIL 00691 IPOS0000001 2652 2652 Processed 12/06/2023 297816090 ANIL STATE BANK OF INDIA(508548)
417 TENDUKHEDA MP-11-007-013-001/690
(TARADEHI) 		1711007013NRG24060620230225002 07/06/2023 LAXMI 1711007013WL009253 LAXMI 00691 IPOS0000001 2652 2652 Processed 12/06/2023 297816090 LAXMI PUNJAB NATIONAL BANK(508568)
418 TENDUKHEDA MP-11-007-013-001/899-A
(TARADEHI) 		1711007013NRG24060620230225027 07/06/2023 Anjana Jain 1711007013WL009253 Anjana Jain 00691 IPOS0000001 2652 2652 Processed 12/06/2023 297816090 AnjanaJain INDIA POST PAYMENTS BANK LIMITED(508528)
419 TENDUKHEDA MP-11-007-013-001/899-B
(TARADEHI) 		1711007013NRG24060620230225028 07/06/2023 Aashi Jain 1711007013WL009253 Aashi Jain 00691 IPOS0000001 2652 2652 Processed 12/06/2023 297816090 AashiJain INDIA POST PAYMENTS BANK LIMITED(508528)
420 TENDUKHEDA MP-11-007-013-001/899-B
(TARADEHI) 		1711007013NRG24060620230225029 07/06/2023 Aashika Jain 1711007013WL009253 Aashika Jain 00691 IPOS0000001 2652 2652 Processed 12/06/2023 297816090 AashikaJain INDIA POST PAYMENTS BANK LIMITED(508528)
421 TENDUKHEDA MP-11-007-013-001/900
(TARADEHI) 		1711007013NRG24060620230225030 07/06/2023 Sameer Jain 1711007013WL009253 Sameer Jain 00691 IPOS0000001 2652 2652 Processed 12/06/2023 297816090 SameerJain INDIA POST PAYMENTS BANK LIMITED(508528)
422 TENDUKHEDA MP-11-007-013-001/905
(TARADEHI) 		1711007013NRG24060620230225031 07/06/2023 Manisha Jain 1711007013WL009253 Manisha Jain 00691 IPOS0000001 2652 2652 Processed 12/06/2023 297816090 ManishaJain INDIA POST PAYMENTS BANK LIMITED(508528)
423 TENDUKHEDA MP-11-007-013-001/906
(TARADEHI) 		1711007013NRG24060620230225032 07/06/2023 Chanda Jain 1711007013WL009253 Chanda Jain 00691 IPOS0000001 2431 2431 Processed 12/06/2023 297816090 ChandaJain INDIA POST PAYMENTS BANK LIMITED(508528)
424 TENDUKHEDA MP-11-007-013-001/906
(TARADEHI) 		1711007013NRG24060620230225033 07/06/2023 Shinki Jain 1711007013WL009253 Shinki Jain 00691 IPOS0000001 2431 2431 Processed 12/06/2023 297816090 ShinkiJain INDIA POST PAYMENTS BANK LIMITED(508528)
425 TENDUKHEDA MP-11-007-013-001/907
(TARADEHI) 		1711007013NRG24060620230225034 07/06/2023 Deepak Jain 1711007013WL009253 Deepak Jain 00691 IPOS0000001 2652 2652 Processed 12/06/2023 297816090 DeepakJain INDIA POST PAYMENTS BANK LIMITED(508528)
426 TENDUKHEDA MP-11-007-013-001/908
(TARADEHI) 		1711007013NRG24060620230225035 07/06/2023 Sangita Gound 1711007013WL009253 Sangita Gound 00691 IPOS0000001 2652 2652 Processed 12/06/2023 297816090 SangitaGound INDIA POST PAYMENTS BANK LIMITED(508528)
427 TENDUKHEDA MP-11-007-013-001/908-A
(TARADEHI) 		1711007013NRG24060620230225037 07/06/2023 Puja Bai Gound 1711007013WL009253 Puja Bai Gound 00691 IPOS0000001 2652 2652 Processed 12/06/2023 297816090 PujaBaiGound INDIA POST PAYMENTS BANK LIMITED(508528)
428 TENDUKHEDA MP-11-007-013-001/908-A
(TARADEHI) 		1711007013NRG24060620230225036 07/06/2023 Sattu Gound 1711007013WL009253 Sattu Gound 00691 IPOS0000001 2652 2652 Processed 12/06/2023 297816090 SattuGound INDIA POST PAYMENTS BANK LIMITED(508528)
429 TENDUKHEDA MP-11-007-013-001/909
(TARADEHI) 		1711007013NRG24060620230225038 07/06/2023 Akhlesh Jain 1711007013WL009253 Akhlesh Jain 00691 IPOS0000001 2652 2652 Processed 12/06/2023 297816090 AkhleshJain INDIA POST PAYMENTS BANK LIMITED(508528)
430 TENDUKHEDA MP-11-007-013-001/909
(TARADEHI) 		1711007013NRG24060620230225039 07/06/2023 Rashmi Jain 1711007013WL009253 Rashmi Jain 00691 IPOS0000001 2652 2652 Processed 12/06/2023 297816090 RashmiJain INDIA POST PAYMENTS BANK LIMITED(508528)
431 TENDUKHEDA MP-11-007-013-001/910
(TARADEHI) 		1711007013NRG24060620230225040 07/06/2023 Praveen Kumar Jain 1711007013WL009253 Praveen Kumar Jain 00691 IPOS0000001 2652 2652 Processed 12/06/2023 297816090 PraveenKumarJain INDIA POST PAYMENTS BANK LIMITED(508528)
432 TENDUKHEDA MP-11-007-013-001/910-A
(TARADEHI) 		1711007013NRG24060620230225041 07/06/2023 Shreyansh Jain 1711007013WL009253 Shreyansh Jain 00691 IPOS0000001 2652 2652 Processed 12/06/2023 297816090 ShreyanshJain INDIA POST PAYMENTS BANK LIMITED(508528)
433 TENDUKHEDA MP-11-007-013-001/912
(TARADEHI) 		1711007013NRG24060620230225042 07/06/2023 Sonu Gound 1711007013WL009253 Sonu Gound 00691 IPOS0000001 2652 2652 Processed 12/06/2023 297816090 SonuGound INDIA POST PAYMENTS BANK LIMITED(508528)
434 TENDUKHEDA MP-11-007-013-001/912-A
(TARADEHI) 		1711007013NRG24060620230225043 07/06/2023 Monu Singh Gound 1711007013WL009253 Monu Singh Gound 00691 IPOS0000001 2652 2652 Processed 12/06/2023 297816090 MonuSinghGound INDIA POST PAYMENTS BANK LIMITED(508528)
435 TENDUKHEDA MP-11-007-013-001/913
(TARADEHI) 		1711007013NRG24060620230225044 07/06/2023 Vivek Kumar Jain 1711007013WL009253 Vivek Kumar Jain 00691 IPOS0000001 2652 2652 Processed 12/06/2023 297816090 VivekKumarJain INDIA POST PAYMENTS BANK LIMITED(508528)
436 TENDUKHEDA MP-11-007-013-002/82-A
(TARADEHI) 		1711007013NRG24060620230225050 07/06/2023 Parvati Gound 1711007013WL009253 Parvati Gound 00691 IPOS0000001 2652 2652 Processed 12/06/2023 297816090 ParvatiGound INDIA POST PAYMENTS BANK LIMITED(508528)
437 TENDUKHEDA MP-11-007-048-001/46-B
(MAJHGAWA MAL) 		1711007048NRG24050620230220039 07/06/2023 SANDHYA BAI 1711007048WL009088 SANDHYA BAI 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297816090 SANDHYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 106743 106743
438 TENDUKHEDA MP-11-007-013-001/414-B
(TARADEHI) 		1711007013NRG24060620230224987 07/06/2023 vimal 1711007013WL009253 vimal 450001 2652 2652 Processed 12/06/2023 297816090 vimal INDIA POST PAYMENTS BANK LIMITED(508528)
439 TENDUKHEDA MP-11-007-013-002/82-A
(TARADEHI) 		1711007013NRG24060620230225048 07/06/2023 KANAI 1711007013WL009253 KANAI 450001 2652 2652 Processed 12/06/2023 297816090 KANAI INDIA POST PAYMENTS BANK LIMITED(508528)
440 TENDUKHEDA MP-11-007-013-002/84-B
(TARADEHI) 		1711007013NRG24060620230225051 07/06/2023 SANJAY 1711007013WL009253 SANJAY 450001 2652 2652 Processed 12/06/2023 297816090 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
441 TENDUKHEDA MP-11-007-008-003/43
(DINARI) 		1711007008NRG24040620230215534 07/06/2023 RAJENDRA SINGH 1711007008WL008893 RAJENDRA SINGH 470661 1547 1547 Processed 12/06/2023 297816090 RAJENDRASINGH FINO PAYMENTS BANK LTD(608001)
442 TENDUKHEDA MP-11-007-008-003/53
(DINARI) 		1711007008NRG24040620230215542 07/06/2023 MUNNA SEN 1711007008WL008893 MUNNA SEN 470661 1547 1547 Processed 12/06/2023 297816090 MUNNASEN PUNJAB NATIONAL BANK(508568)
443 TENDUKHEDA MP-11-007-008-003/54
(DINARI) 		1711007008NRG24040620230215543 07/06/2023 roop singh 1711007008WL008893 roop singh 470661 1547 1547 Processed 12/06/2023 297816090 roopsingh ICICI BANK LTD(508534)
444 TENDUKHEDA MP-11-007-008-003/58
(DINARI) 		1711007008NRG24040620230215548 07/06/2023 LAXMAN 1711007008WL008893 LAXMAN 470661 1547 1547 Processed 12/06/2023 297816090 LAXMAN PUNJAB NATIONAL BANK(508568)
445 TENDUKHEDA MP-11-007-008-005/36
(DINARI) 		1711007008NRG24040620230215603 07/06/2023 RAMESH 1711007008WL008893 RAMESH 470661 1326 1326 Processed 12/06/2023 297816090 RAMESH PUNJAB NATIONAL BANK(508568)
SubTotal 15470 15470
Total 669851 669851

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_070623APB_FTO_76080 47066100 7514
2 TENDUKHEDA MP1711007_070623APB_FTO_76080 47088001 7956
3 TENDUKHEDA MP1711007_070623APB_FTO_76080 Bank of India BKID0009460 DAMOH 1547
4 TENDUKHEDA MP1711007_070623APB_FTO_76080 Central Bank Of India CBIN0280739 BANDA BELAI 2652
5 TENDUKHEDA MP1711007_070623APB_FTO_76080 Central Bank Of India CBIN0284172 TENDUKHEDA 7956
6 TENDUKHEDA MP1711007_070623APB_FTO_76080 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 11492
7 TENDUKHEDA MP1711007_070623APB_FTO_76080 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1547
8 TENDUKHEDA MP1711007_070623APB_FTO_76080 Punjab National Bank PUNB0099000 DAMOH 37349
9 TENDUKHEDA MP1711007_070623APB_FTO_76080 Punjab National Bank PUNB0267700 DHANGORE 26520
10 TENDUKHEDA MP1711007_070623APB_FTO_76080 State Bank of India SBIN0000391 JABALPUR CITY 2873
11 TENDUKHEDA MP1711007_070623APB_FTO_76080 State Bank of India SBIN0002816 ABHANA 9282
12 TENDUKHEDA MP1711007_070623APB_FTO_76080 State Bank of India SBIN0002857 JABERA 1326
13 TENDUKHEDA MP1711007_070623APB_FTO_76080 State Bank of India SBIN0002895 TENDUKHEDA 17017
14 TENDUKHEDA MP1711007_070623APB_FTO_76080 State Bank of India SBIN0003774 BATIAGARH 1326
15 TENDUKHEDA MP1711007_070623APB_FTO_76080 State Bank of India SBIN0009736 TEJGARH (SANGA) 255697
16 TENDUKHEDA MP1711007_070623APB_FTO_76080 Union Bank of India UBIN0542881 NOHTA 1547
17 TENDUKHEDA MP1711007_070623APB_FTO_76080 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 39780
18 TENDUKHEDA MP1711007_070623APB_FTO_76080 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 89063
19 TENDUKHEDA MP1711007_070623APB_FTO_76080 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 5304
20 TENDUKHEDA MP1711007_070623APB_FTO_76080 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
21 TENDUKHEDA MP1711007_070623APB_FTO_76080 Fino Payments Bank Ltd FINO0001446 MP RO 32708
22 TENDUKHEDA MP1711007_070623APB_FTO_76080 India Post Payments Bank IPOS0000001 Damoh 106743

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