Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:31:22 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_040923APB_FTO_248762
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TENDUKHEDA MP-11-007-012-001/1031
(SAMNAPUR) 		1711007012NRG24040920230578168 04/09/2023 Pappu 1711007012WL028363 Pappu 00051 MAHB0001673 3094 3094 Processed 07/09/2023 066580571 Pappu PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
2 TENDUKHEDA MP-11-007-001-002/44-D
(SAILWADAMAL) 		1711007001NRG24030920230577033 04/09/2023 vinod sahu 1711007001WL028207 vinod sahu 00089 CBIN0284172 100 100 Processed 07/09/2023 066580571 vinodsahu CENTRAL BANK OF INDIA(607115)
3 TENDUKHEDA MP-11-007-012-001/1024-C
(SAMNAPUR) 		1711007012NRG24040920230578321 04/09/2023 Sandeep 1711007012WL028376 Sandeep 00089 CBIN0284172 1547 1547 Processed 07/09/2023 066580571 Sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
4 TENDUKHEDA MP-11-007-012-001/1026-B
(SAMNAPUR) 		1711007012NRG24040920230578315 04/09/2023 surendra 1711007012WL028375 surendra 00089 CBIN0284172 1547 1547 Processed 07/09/2023 066580571 surendra CENTRAL BANK OF INDIA(607115)
5 TENDUKHEDA MP-11-007-012-001/1036-C
(SAMNAPUR) 		1711007012NRG24040920230578683 04/09/2023 Prabhu 1711007012WL028400 Prabhu 00089 CBIN0284172 1326 1326 Processed 07/09/2023 066580571 Prabhu STATE BANK OF INDIA(508548)
6 TENDUKHEDA MP-11-007-016-005/585-B
(BAMANODA) 		1711007016NRG24030920230576536 04/09/2023 Pradeep sahu 1711007016WL028190 Pradeep sahu 00089 CBIN0284172 1547 1547 Processed 07/09/2023 066580571 Pradeepsahu CENTRAL BANK OF INDIA(607115)
7 TENDUKHEDA MP-11-007-037-002/198-A
(KHAMARIYAKALAN) 		1711007037NRG24040920230578127 04/09/2023 Anuraj yadav 1711007037WL028360 Anuraj yadav 00089 CBIN0284172 1326 1326 Processed 07/09/2023 066580571 Anurajyadav AIRTEL PAYMENTS BANK LIMITED(990288)
8 TENDUKHEDA MP-11-007-037-002/381
(KHAMARIYAKALAN) 		1711007037NRG24040920230578131 04/09/2023 Raja yadav 1711007037WL028360 Raja yadav 00089 CBIN0284172 1326 1326 Processed 07/09/2023 066580571 Rajayadav CENTRAL BANK OF INDIA(607115)
9 TENDUKHEDA MP-11-007-037-002/382
(KHAMARIYAKALAN) 		1711007037NRG24040920230578132 04/09/2023 mithlesh 1711007037WL028360 mithlesh 00089 CBIN0284172 1326 1326 Processed 07/09/2023 066580571 mithlesh CENTRAL BANK OF INDIA(607115)
10 TENDUKHEDA MP-11-007-037-002/383
(KHAMARIYAKALAN) 		1711007037NRG24040920230578133 04/09/2023 anvesh 1711007037WL028360 anvesh 00089 CBIN0284172 1326 1326 Processed 07/09/2023 066580571 anvesh CENTRAL BANK OF INDIA(607115)
11 TENDUKHEDA MP-11-007-037-002/62-C
(KHAMARIYAKALAN) 		1711007037NRG24040920230578135 04/09/2023 Shelendra Ahirwar 1711007037WL028360 Shelendra Ahirwar 00089 CBIN0284172 1326 1326 Processed 07/09/2023 066580571 ShelendraAhirwar PUNJAB NATIONAL BANK(508568)
12 TENDUKHEDA MP-11-007-037-004/457
(KHAMARIYAKALAN) 		1711007037NRG24040920230578151 04/09/2023 Seetal Yadav 1711007037WL028360 Seetal Yadav 00089 CBIN0284172 1326 1326 Processed 07/09/2023 066580571 SeetalYadav STATE BANK OF INDIA(508548)
13 TENDUKHEDA MP-11-007-047-002/120-A
(MOHAD) 		1711007047NRG24310820230566967 04/09/2023 Surendra Lodhi 1711007047WL027325 Surendra Lodhi 00089 CBIN0284172 1326 1326 Processed 07/09/2023 066580571 SurendraLodhi CENTRAL BANK OF INDIA(607115)
14 TENDUKHEDA MP-11-007-047-002/281
(MOHAD) 		1711007047NRG24310820230566985 04/09/2023 Rakesh chand 1711007047WL027325 Rakesh chand 00089 CBIN0284172 1326 1326 Processed 07/09/2023 066580571 Rakeshchand CENTRAL BANK OF INDIA(607115)
15 TENDUKHEDA MP-11-007-047-002/282
(MOHAD) 		1711007047NRG24310820230566986 04/09/2023 Rajesh Kumar Jain 1711007047WL027325 Rajesh Kumar Jain 00089 CBIN0284172 1326 1326 Processed 07/09/2023 066580571 RajeshKumarJain CENTRAL BANK OF INDIA(607115)
16 TENDUKHEDA MP-11-007-047-002/70-A
(MOHAD) 		1711007047NRG24310820230566991 04/09/2023 Naran singh lodhi 1711007047WL027325 Naran singh lodhi 00089 CBIN0284172 1326 1326 Processed 07/09/2023 066580571 Naransinghlodhi CENTRAL BANK OF INDIA(607115)
17 TENDUKHEDA MP-11-007-056-001/119
(PURA) 		1711007056NRG24040920230578397 04/09/2023 RATANCHAND JAIN 1711007056WL028388 RATANCHAND JAIN 00089 CBIN0284172 1326 1326 Processed 07/09/2023 066580571 RATANCHANDJAIN FINO PAYMENTS BANK LTD(608001)
18 TENDUKHEDA MP-11-007-056-001/490
(PURA) 		1711007056NRG24040920230578402 04/09/2023 GAJENDRA SINGH LODHI 1711007056WL028388 GAJENDRA SINGH LODHI 00089 CBIN0284172 1326 1326 Processed 07/09/2023 066580571 GAJENDRASINGHLODHI STATE BANK OF INDIA(508548)
19 TENDUKHEDA MP-11-007-056-001/497
(PURA) 		1711007056NRG24040920230578403 04/09/2023 GOVINDRA PRASAD RAIKWAR 1711007056WL028388 GOVINDRA PRASAD RAIKWAR 00089 CBIN0284172 1326 1326 Processed 07/09/2023 066580571 GOVINDRAPRASADRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
20 TENDUKHEDA MP-11-007-056-001/501-A
(PURA) 		1711007056NRG24040920230578404 04/09/2023 tikku lal raikwar 1711007056WL028388 tikku lal raikwar 00089 CBIN0284172 1326 1326 Processed 07/09/2023 066580571 tikkulalraikwar CENTRAL BANK OF INDIA(607115)
21 TENDUKHEDA MP-11-007-056-001/515
(PURA) 		1711007056NRG24040920230578406 04/09/2023 AARTI BAI 1711007056WL028388 AARTI BAI 00089 CBIN0284172 1326 1326 Processed 07/09/2023 066580571 AARTIBAI CENTRAL BANK OF INDIA(607115)
22 TENDUKHEDA MP-11-007-056-001/515
(PURA) 		1711007056NRG24040920230578405 04/09/2023 NARAYAN RAIKWAR 1711007056WL028388 NARAYAN RAIKWAR 00089 CBIN0284172 1326 1326 Processed 07/09/2023 066580571 NARAYANRAIKWAR CENTRAL BANK OF INDIA(607115)
23 TENDUKHEDA MP-11-007-056-001/517
(PURA) 		1711007056NRG24040920230578407 04/09/2023 BAHADUR LAL SEN 1711007056WL028388 BAHADUR LAL SEN 00089 CBIN0284172 1326 1326 Processed 07/09/2023 066580571 BAHADURLALSEN CENTRAL BANK OF INDIA(607115)
24 TENDUKHEDA MP-11-007-056-001/553
(PURA) 		1711007056NRG24040920230578412 04/09/2023 RAHUL SAHU 1711007056WL028388 RAHUL SAHU 00089 CBIN0284172 1326 1326 Processed 07/09/2023 066580571 RAHULSAHU FINO PAYMENTS BANK LTD(608001)
25 TENDUKHEDA MP-11-007-056-001/555
(PURA) 		1711007056NRG24040920230578414 04/09/2023 VARSHA 1711007056WL028388 VARSHA 00089 CBIN0284172 1326 1326 Processed 07/09/2023 066580571 VARSHA MADHYANCHAL GRAMIN BANK(607232)
26 TENDUKHEDA MP-11-007-056-001/566
(PURA) 		1711007056NRG24040920230578425 04/09/2023 RASHMI LODHI 1711007056WL028388 RASHMI LODHI 00089 CBIN0284172 1326 1326 Processed 07/09/2023 066580571 RASHMILODHI PUNJAB NATIONAL BANK(508568)
27 TENDUKHEDA MP-11-007-056-002/108
(PURA) 		1711007056NRG24040920230578433 04/09/2023 KAMAKRANI 1711007056WL028388 KAMAKRANI 00089 CBIN0284172 1326 1326 Processed 07/09/2023 066580571 KAMAKRANI ICICI BANK LTD(508534)
28 TENDUKHEDA MP-11-007-056-002/108-B
(PURA) 		1711007056NRG24040920230578434 04/09/2023 MAHESH rekwar 1711007056WL028388 MAHESH rekwar 00089 CBIN0284172 1326 1326 Processed 07/09/2023 066580571 MAHESHrekwar STATE BANK OF INDIA(508548)
29 TENDUKHEDA MP-11-007-056-002/214-A
(PURA) 		1711007056NRG24040920230578436 04/09/2023 SEETARAM REKWAR 1711007056WL028388 SEETARAM REKWAR 00089 CBIN0284172 1326 1326 Processed 07/09/2023 066580571 SEETARAMREKWAR CENTRAL BANK OF INDIA(607115)
30 TENDUKHEDA MP-11-007-056-002/274
(PURA) 		1711007056NRG24040920230578442 04/09/2023 GUDDI 1711007056WL028388 GUDDI 00089 CBIN0284172 1326 1326 Processed 07/09/2023 066580571 GUDDI ICICI BANK LTD(508534)
31 TENDUKHEDA MP-11-007-056-002/276
(PURA) 		1711007056NRG24040920230578444 04/09/2023 MAMTA BAI sen 1711007056WL028388 MAMTA BAI sen 00089 CBIN0284172 1326 1326 Processed 07/09/2023 066580571 MAMTABAIsen JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
32 TENDUKHEDA MP-11-007-056-002/313-C
(PURA) 		1711007056NRG24040920230578448 04/09/2023 BINDI BAI 1711007056WL028388 BINDI BAI 00089 CBIN0284172 1326 1326 Processed 07/09/2023 066580571 BINDIBAI MADHYANCHAL GRAMIN BANK(607232)
33 TENDUKHEDA MP-11-007-056-002/339-B
(PURA) 		1711007056NRG24040920230578452 04/09/2023 TULSA BAI LODHI 1711007056WL028388 TULSA BAI LODHI 00089 CBIN0284172 1326 1326 Processed 07/09/2023 066580571 TULSABAILODHI FINO PAYMENTS BANK LTD(608001)
34 TENDUKHEDA MP-11-007-056-002/70
(PURA) 		1711007056NRG24040920230578456 04/09/2023 devka bai 1711007056WL028388 devka bai 00089 CBIN0284172 1326 1326 Processed 07/09/2023 066580571 devkabai CENTRAL BANK OF INDIA(607115)
SubTotal 43195 43195
35 TENDUKHEDA MP-11-007-001-002/175
(SAILWADAMAL) 		1711007001NRG24030920230577006 04/09/2023 munnibai 1711007001WL028205 munnibai 00168 ICIC0000538 1547 1547 Processed 07/09/2023 066580571 munnibai PUNJAB NATIONAL BANK(508568)
36 TENDUKHEDA MP-11-007-036-001/26
(JHAMRA) 		1711007036NRG24040920230578367 04/09/2023 KHILAN SINGH 1711007036WL028385 KHILAN SINGH 00168 ICIC0000538 1547 1547 Processed 07/09/2023 066580571 KHILANSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
37 TENDUKHEDA MP-11-007-036-004/12
(JHAMRA) 		1711007036NRG24040920230578369 04/09/2023 NARAYAN 1711007036WL028385 NARAYAN 00168 ICIC0000538 1547 1547 Processed 07/09/2023 066580571 NARAYAN ICICI BANK LTD(508534)
38 TENDUKHEDA MP-11-007-056-002/339-B
(PURA) 		1711007056NRG24040920230578451 04/09/2023 BHOLE 1711007056WL028388 BHOLE 00168 ICIC0000538 1326 1326 Processed 07/09/2023 066580571 BHOLE FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
39 TENDUKHEDA MP-11-007-012-001/1022-B
(SAMNAPUR) 		1711007012NRG24040920230578327 04/09/2023 milan 1711007012WL028378 milan 00168 ICIC0000758 1547 1547 Processed 07/09/2023 066580571 milan STATE BANK OF INDIA(508548)
SubTotal 1547 1547
40 TENDUKHEDA MP-11-007-001-002/282-A
(SAILWADAMAL) 		1711007001NRG24030920230577024 04/09/2023 BHOORA YADAV 1711007001WL028206 BHOORA YADAV 00354 PUNB0267700 884 884 Processed 07/09/2023 066580571 BHOORAYADAV PUNJAB NATIONAL BANK(508568)
41 TENDUKHEDA MP-11-007-012-001/100
(SAMNAPUR) 		1711007012NRG24040920230578164 04/09/2023 Geda rani 1711007012WL028363 Geda rani 00354 PUNB0267700 1547 1547 Processed 07/09/2023 066580571 Gedarani PUNJAB NATIONAL BANK(508568)
42 TENDUKHEDA MP-11-007-012-001/100
(SAMNAPUR) 		1711007012NRG24040920230578165 04/09/2023 Gopi 1711007012WL028363 Gopi 00354 PUNB0267700 1547 1547 Processed 07/09/2023 066580571 Gopi PUNJAB NATIONAL BANK(508568)
43 TENDUKHEDA MP-11-007-012-001/100-A
(SAMNAPUR) 		1711007012NRG24040920230578166 04/09/2023 Anrath 1711007012WL028363 Anrath 00354 PUNB0267700 1547 1547 Processed 07/09/2023 066580571 Anrath STATE BANK OF INDIA(508548)
44 TENDUKHEDA MP-11-007-012-001/100-A
(SAMNAPUR) 		1711007012NRG24040920230578167 04/09/2023 Munna 1711007012WL028363 Munna 00354 PUNB0267700 1547 1547 Processed 07/09/2023 066580571 Munna PUNJAB NATIONAL BANK(508568)
45 TENDUKHEDA MP-11-007-012-001/1000
(SAMNAPUR) 		1711007012NRG24040920230578169 04/09/2023 Pradep 1711007012WL028364 Pradep 00354 PUNB0267700 1547 1547 Processed 07/09/2023 066580571 Pradep INDIA POST PAYMENTS BANK LIMITED(508528)
46 TENDUKHEDA MP-11-007-012-001/1003
(SAMNAPUR) 		1711007012NRG24040920230578171 04/09/2023 chetram 1711007012WL028364 chetram 00354 PUNB0267700 1547 1547 Processed 07/09/2023 066580571 chetram PUNJAB NATIONAL BANK(508568)
47 TENDUKHEDA MP-11-007-012-001/1003
(SAMNAPUR) 		1711007012NRG24040920230578170 04/09/2023 kamla bai 1711007012WL028364 kamla bai 00354 PUNB0267700 1547 1547 Processed 07/09/2023 066580571 kamlabai STATE BANK OF INDIA(508548)
48 TENDUKHEDA MP-11-007-012-001/1013
(SAMNAPUR) 		1711007012NRG24040920230578173 04/09/2023 genda bai 1711007012WL028364 genda bai 00354 PUNB0267700 1547 1547 Processed 07/09/2023 066580571 gendabai STATE BANK OF INDIA(508548)
49 TENDUKHEDA MP-11-007-012-001/1013-C
(SAMNAPUR) 		1711007012NRG24040920230578678 04/09/2023 Laxmi Prasad 1711007012WL028400 Laxmi Prasad 00354 PUNB0267700 1326 1326 Processed 07/09/2023 066580571 LaxmiPrasad PUNJAB NATIONAL BANK(508568)
50 TENDUKHEDA MP-11-007-012-001/1013-D
(SAMNAPUR) 		1711007012NRG24040920230578175 04/09/2023 Anand 1711007012WL028365 Anand 00354 PUNB0267700 1547 1547 Processed 07/09/2023 066580571 Anand PUNJAB NATIONAL BANK(508568)
51 TENDUKHEDA MP-11-007-012-001/1013-D
(SAMNAPUR) 		1711007012NRG24040920230578176 04/09/2023 Varsha 1711007012WL028365 Varsha 00354 PUNB0267700 1547 1547 Processed 07/09/2023 066580571 Varsha STATE BANK OF INDIA(508548)
52 TENDUKHEDA MP-11-007-012-001/1018
(SAMNAPUR) 		1711007012NRG24040920230578178 04/09/2023 Rajni 1711007012WL028365 Rajni 00354 PUNB0267700 1547 1547 Processed 07/09/2023 066580571 Rajni PUNJAB NATIONAL BANK(508568)
53 TENDUKHEDA MP-11-007-012-001/1018
(SAMNAPUR) 		1711007012NRG24040920230578339 04/09/2023 Ramji 1711007012WL028381 Ramji 00354 PUNB0267700 1547 1547 Processed 07/09/2023 066580571 Ramji PUNJAB NATIONAL BANK(508568)
54 TENDUKHEDA MP-11-007-012-001/1018-B
(SAMNAPUR) 		1711007012NRG24040920230578340 04/09/2023 Pooran lal Yadav 1711007012WL028381 Pooran lal Yadav 00354 PUNB0267700 1547 1547 Processed 07/09/2023 066580571 PooranlalYadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
55 TENDUKHEDA MP-11-007-012-001/1018-B
(SAMNAPUR) 		1711007012NRG24040920230578341 04/09/2023 Priyanka 1711007012WL028381 Priyanka 00354 PUNB0267700 1547 1547 Processed 07/09/2023 066580571 Priyanka PUNJAB NATIONAL BANK(508568)
56 TENDUKHEDA MP-11-007-012-001/1018-C
(SAMNAPUR) 		1711007012NRG24040920230578343 04/09/2023 Sonu 1711007012WL028381 Sonu 00354 PUNB0267700 1547 1547 Processed 07/09/2023 066580571 Sonu PUNJAB NATIONAL BANK(508568)
57 TENDUKHEDA MP-11-007-012-001/1018-C
(SAMNAPUR) 		1711007012NRG24040920230578342 04/09/2023 suman 1711007012WL028381 suman 00354 PUNB0267700 1547 1547 Processed 07/09/2023 066580571 suman PUNJAB NATIONAL BANK(508568)
58 TENDUKHEDA MP-11-007-012-001/1018-D
(SAMNAPUR) 		1711007012NRG24040920230578680 04/09/2023 Yogesh 1711007012WL028400 Yogesh 00354 PUNB0267700 1326 1326 Processed 07/09/2023 066580571 Yogesh INDIA POST PAYMENTS BANK LIMITED(508528)
59 TENDUKHEDA MP-11-007-012-001/1020-B
(SAMNAPUR) 		1711007012NRG24040920230578331 04/09/2023 omkar 1711007012WL028379 omkar 00354 PUNB0267700 1547 1547 Processed 07/09/2023 066580571 omkar PUNJAB NATIONAL BANK(508568)
60 TENDUKHEDA MP-11-007-012-001/1020-C
(SAMNAPUR) 		1711007012NRG24040920230578332 04/09/2023 Sarju 1711007012WL028379 Sarju 00354 PUNB0267700 1547 1547 Processed 07/09/2023 066580571 Sarju PUNJAB NATIONAL BANK(508568)
61 TENDUKHEDA MP-11-007-012-001/1021-A
(SAMNAPUR) 		1711007012NRG24040920230578335 04/09/2023 neha 1711007012WL028380 neha 00354 PUNB0267700 1547 1547 Processed 07/09/2023 066580571 neha BANK OF INDIA(508505)
62 TENDUKHEDA MP-11-007-012-001/1021-A
(SAMNAPUR) 		1711007012NRG24040920230578345 04/09/2023 teksingh 1711007012WL028382 teksingh 00354 PUNB0267700 1547 1547 Processed 07/09/2023 066580571 teksingh PUNJAB NATIONAL BANK(508568)
63 TENDUKHEDA MP-11-007-012-001/1021-B
(SAMNAPUR) 		1711007012NRG24040920230578336 04/09/2023 janki 1711007012WL028380 janki 00354 PUNB0267700 1547 1547 Processed 07/09/2023 066580571 janki PUNJAB NATIONAL BANK(508568)
64 TENDUKHEDA MP-11-007-012-001/1022-C
(SAMNAPUR) 		1711007012NRG24040920230578328 04/09/2023 Dasso Bai 1711007012WL028378 Dasso Bai 00354 PUNB0267700 1547 1547 Processed 07/09/2023 066580571 DassoBai PUNJAB NATIONAL BANK(508568)
65 TENDUKHEDA MP-11-007-012-001/1022-C
(SAMNAPUR) 		1711007012NRG24040920230578329 04/09/2023 Halle 1711007012WL028378 Halle 00354 PUNB0267700 1547 1547 Processed 07/09/2023 066580571 Halle PUNJAB NATIONAL BANK(508568)
66 TENDUKHEDA MP-11-007-012-001/1022-D
(SAMNAPUR) 		1711007012NRG24040920230578337 04/09/2023 jeera 1711007012WL028380 jeera 00354 PUNB0267700 1547 1547 Processed 07/09/2023 066580571 jeera PUNJAB NATIONAL BANK(508568)
67 TENDUKHEDA MP-11-007-012-001/1023
(SAMNAPUR) 		1711007012NRG24040920230578316 04/09/2023 rama 1711007012WL028376 rama 00354 PUNB0267700 1547 1547 Processed 07/09/2023 066580571 rama PUNJAB NATIONAL BANK(508568)
68 TENDUKHEDA MP-11-007-012-001/1024-A
(SAMNAPUR) 		1711007012NRG24040920230578318 04/09/2023 rani 1711007012WL028376 rani 00354 PUNB0267700 1547 1547 Processed 07/09/2023 066580571 rani PUNJAB NATIONAL BANK(508568)
69 TENDUKHEDA MP-11-007-012-001/1024-B
(SAMNAPUR) 		1711007012NRG24040920230578319 04/09/2023 Rakesh 1711007012WL028376 Rakesh 00354 PUNB0267700 1547 1547 Processed 07/09/2023 066580571 Rakesh PUNJAB NATIONAL BANK(508568)
70 TENDUKHEDA MP-11-007-012-001/1024-B
(SAMNAPUR) 		1711007012NRG24040920230578320 04/09/2023 Sandhya 1711007012WL028376 Sandhya 00354 PUNB0267700 1547 1547 Processed 07/09/2023 066580571 Sandhya PUNJAB NATIONAL BANK(508568)
71 TENDUKHEDA MP-11-007-012-001/1025-B
(SAMNAPUR) 		1711007012NRG24040920230578312 04/09/2023 preetam 1711007012WL028375 preetam 00354 PUNB0267700 1547 1547 Processed 07/09/2023 066580571 preetam PUNJAB NATIONAL BANK(508568)
72 TENDUKHEDA MP-11-007-012-001/1026
(SAMNAPUR) 		1711007012NRG24040920230578313 04/09/2023 poona 1711007012WL028375 poona 00354 PUNB0267700 1547 1547 Processed 07/09/2023 066580571 poona PUNJAB NATIONAL BANK(508568)
73 TENDUKHEDA MP-11-007-012-001/1026
(SAMNAPUR) 		1711007012NRG24040920230578338 04/09/2023 santosh 1711007012WL028380 santosh 00354 PUNB0267700 1547 1547 Processed 07/09/2023 066580571 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
74 TENDUKHEDA MP-11-007-012-001/1027
(SAMNAPUR) 		1711007012NRG24040920230578346 04/09/2023 savita 1711007012WL028382 savita 00354 PUNB0267700 1547 1547 Processed 07/09/2023 066580571 savita PUNJAB NATIONAL BANK(508568)
75 TENDUKHEDA MP-11-007-012-001/1028-A
(SAMNAPUR) 		1711007012NRG24040920230578179 04/09/2023 parwati 1711007012WL028366 parwati 00354 PUNB0267700 1547 1547 Processed 07/09/2023 066580571 parwati STATE BANK OF INDIA(508548)
76 TENDUKHEDA MP-11-007-012-001/1028-A
(SAMNAPUR) 		1711007012NRG24040920230578180 04/09/2023 rahul prajapti 1711007012WL028366 rahul prajapti 00354 PUNB0267700 1547 1547 Processed 07/09/2023 066580571 rahulprajapti PUNJAB NATIONAL BANK(508568)
77 TENDUKHEDA MP-11-007-012-001/1029
(SAMNAPUR) 		1711007012NRG24040920230578181 04/09/2023 Tarachand 1711007012WL028366 Tarachand 00354 PUNB0267700 1547 1547 Processed 07/09/2023 066580571 Tarachand STATE BANK OF INDIA(508548)
78 TENDUKHEDA MP-11-007-012-001/1036
(SAMNAPUR) 		1711007012NRG24040920230578682 04/09/2023 Sandhya 1711007012WL028400 Sandhya 00354 PUNB0267700 1326 1326 Processed 07/09/2023 066580571 Sandhya PUNJAB NATIONAL BANK(508568)
79 TENDUKHEDA MP-11-007-012-001/297-B
(SAMNAPUR) 		1711007012NRG24040920230578334 04/09/2023 Ram kumar 1711007012WL028379 Ram kumar 00354 PUNB0267700 221 221 Processed 07/09/2023 066580571 Ramkumar PUNJAB NATIONAL BANK(508568)
80 TENDUKHEDA MP-11-007-012-001/412
(SAMNAPUR) 		1711007012NRG24040920230578685 04/09/2023 Rama bai 1711007012WL028400 Rama bai 00354 PUNB0267700 1326 1326 Processed 07/09/2023 066580571 Ramabai PUNJAB NATIONAL BANK(508568)
81 TENDUKHEDA MP-11-007-012-001/997
(SAMNAPUR) 		1711007012NRG24040920230578688 04/09/2023 Jham singh 1711007012WL028400 Jham singh 00354 PUNB0267700 1326 1326 Processed 07/09/2023 066580571 Jhamsingh PUNJAB NATIONAL BANK(508568)
82 TENDUKHEDA MP-11-007-012-001/997
(SAMNAPUR) 		1711007012NRG24040920230578689 04/09/2023 sulnha 1711007012WL028400 sulnha 00354 PUNB0267700 1326 1326 Processed 07/09/2023 066580571 sulnha PUNJAB NATIONAL BANK(508568)
83 TENDUKHEDA MP-11-007-015-002/274
(BILTARA) 		1711007015NRG24040920230578051 04/09/2023 kranti 1711007015WL028357 kranti 00354 PUNB0267700 3315 3315 Processed 07/09/2023 066580571 kranti PUNJAB NATIONAL BANK(508568)
84 TENDUKHEDA MP-11-007-016-004/53
(BAMANODA) 		1711007016NRG24030920230576526 04/09/2023 Shukhai 1711007016WL028190 Shukhai 00354 PUNB0267700 884 884 Processed 07/09/2023 066580571 Shukhai PUNJAB NATIONAL BANK(508568)
85 TENDUKHEDA MP-11-007-016-004/75
(BAMANODA) 		1711007016NRG24030920230576530 04/09/2023 Dhuplal 1711007016WL028190 Dhuplal 00354 PUNB0267700 1547 1547 Processed 07/09/2023 066580571 Dhuplal PUNJAB NATIONAL BANK(508568)
86 TENDUKHEDA MP-11-007-016-004/95
(BAMANODA) 		1711007016NRG24030920230576532 04/09/2023 DASODA 1711007016WL028190 DASODA 00354 PUNB0267700 1547 1547 Processed 07/09/2023 066580571 DASODA PUNJAB NATIONAL BANK(508568)
87 TENDUKHEDA MP-11-007-016-004/95-C
(BAMANODA) 		1711007016NRG24030920230576533 04/09/2023 vijay 1711007016WL028190 vijay 00354 PUNB0267700 1547 1547 Processed 07/09/2023 066580571 vijay STATE BANK OF INDIA(508548)
88 TENDUKHEDA MP-11-007-047-002/191
(MOHAD) 		1711007047NRG24310820230566977 04/09/2023 Vassu singh Lodhi 1711007047WL027325 Vassu singh Lodhi 00354 PUNB0267700 1326 1326 Processed 07/09/2023 066580571 VassusinghLodhi ICICI BANK LTD(508534)
SubTotal 73372 73372
89 TENDUKHEDA MP-11-007-047-002/33
(MOHAD) 		1711007047NRG24030920230576479 04/09/2023 Balsingh lodhi 1711007047WL028178 Balsingh lodhi 00415 SBIN0000355 3536 3536 Processed 07/09/2023 066580571 Balsinghlodhi STATE BANK OF INDIA(508548)
90 TENDUKHEDA MP-11-007-047-002/33
(MOHAD) 		1711007047NRG24030920230576480 04/09/2023 Mamta bai lodhi 1711007047WL028178 Mamta bai lodhi 00415 SBIN0000355 3536 3536 Processed 07/09/2023 066580571 Mamtabailodhi ICICI BANK LTD(508534)
SubTotal 7072 7072
91 TENDUKHEDA MP-11-007-056-001/563-C
(PURA) 		1711007056NRG24040920230578421 04/09/2023 RAJENDRA SINGH LODHI 1711007056WL028388 RAJENDRA SINGH LODHI 00415 SBIN0001834 1326 1326 Processed 07/09/2023 066580571 RAJENDRASINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
92 TENDUKHEDA MP-11-007-001-002/283-A
(SAILWADAMAL) 		1711007001NRG24030920230577010 04/09/2023 seeta yadav 1711007001WL028205 seeta yadav 00415 SBIN0002895 1547 1547 Processed 07/09/2023 066580571 seetayadav STATE BANK OF INDIA(508548)
93 TENDUKHEDA MP-11-007-001-002/299-B
(SAILWADAMAL) 		1711007001NRG24030920230577026 04/09/2023 RUBI BANSKAR 1711007001WL028206 RUBI BANSKAR 00415 SBIN0002895 884 884 Processed 07/09/2023 066580571 RUBIBANSKAR STATE BANK OF INDIA(508548)
94 TENDUKHEDA MP-11-007-001-002/397-B
(SAILWADAMAL) 		1711007001NRG24030920230577014 04/09/2023 Sunil Singh Gound 1711007001WL028205 Sunil Singh Gound 00415 SBIN0002895 1547 1547 Processed 07/09/2023 066580571 SunilSinghGound STATE BANK OF INDIA(508548)
95 TENDUKHEDA MP-11-007-001-002/398
(SAILWADAMAL) 		1711007001NRG24030920230577015 04/09/2023 seema 1711007001WL028205 seema 00415 SBIN0002895 1547 1547 Processed 07/09/2023 066580571 seema STATE BANK OF INDIA(508548)
96 TENDUKHEDA MP-11-007-012-001/1012-C
(SAMNAPUR) 		1711007012NRG24040920230578172 04/09/2023 Jamna 1711007012WL028364 Jamna 00415 SBIN0002895 1547 1547 Processed 07/09/2023 066580571 Jamna PUNJAB NATIONAL BANK(508568)
97 TENDUKHEDA MP-11-007-012-001/1013-C
(SAMNAPUR) 		1711007012NRG24040920230578679 04/09/2023 Roshni 1711007012WL028400 Roshni 00415 SBIN0002895 1326 1326 Processed 07/09/2023 066580571 Roshni PUNJAB NATIONAL BANK(508568)
98 TENDUKHEDA MP-11-007-012-001/1017-C
(SAMNAPUR) 		1711007012NRG24040920230578177 04/09/2023 pooran Yadav 1711007012WL028365 pooran Yadav 00415 SBIN0002895 1547 1547 Rejected 12/09/2023 066580571 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 TENDUKHEDA MP-11-007-012-001/1019-B
(SAMNAPUR) 		1711007012NRG24040920230578330 04/09/2023 teksingh 1711007012WL028379 teksingh 00415 SBIN0002895 1547 1547 Processed 07/09/2023 066580571 teksingh PUNJAB NATIONAL BANK(508568)
100 TENDUKHEDA MP-11-007-012-001/1020-D
(SAMNAPUR) 		1711007012NRG24040920230578333 04/09/2023 Vinod 1711007012WL028379 Vinod 00415 SBIN0002895 1547 1547 Processed 07/09/2023 066580571 Vinod STATE BANK OF INDIA(508548)
101 TENDUKHEDA MP-11-007-012-001/1021
(SAMNAPUR) 		1711007012NRG24040920230578344 04/09/2023 Varsha 1711007012WL028381 Varsha 00415 SBIN0002895 1547 1547 Processed 07/09/2023 066580571 Varsha FINO PAYMENTS BANK LTD(608001)
102 TENDUKHEDA MP-11-007-012-001/1021-B
(SAMNAPUR) 		1711007012NRG24040920230578324 04/09/2023 prahlad 1711007012WL028378 prahlad 00415 SBIN0002895 1547 1547 Processed 07/09/2023 066580571 prahlad STATE BANK OF INDIA(508548)
103 TENDUKHEDA MP-11-007-012-001/1021-C
(SAMNAPUR) 		1711007012NRG24040920230578325 04/09/2023 Jagdeesh 1711007012WL028378 Jagdeesh 00415 SBIN0002895 1547 1547 Processed 07/09/2023 066580571 Jagdeesh PUNJAB NATIONAL BANK(508568)
104 TENDUKHEDA MP-11-007-012-001/1024-A
(SAMNAPUR) 		1711007012NRG24040920230578317 04/09/2023 Arjun 1711007012WL028376 Arjun 00415 SBIN0002895 1547 1547 Processed 07/09/2023 066580571 Arjun FINO PAYMENTS BANK LTD(608001)
105 TENDUKHEDA MP-11-007-012-001/1026-A
(SAMNAPUR) 		1711007012NRG24040920230578314 04/09/2023 chingu 1711007012WL028375 chingu 00415 SBIN0002895 1547 1547 Processed 07/09/2023 066580571 chingu STATE BANK OF INDIA(508548)
106 TENDUKHEDA MP-11-007-012-001/1036-A
(SAMNAPUR) 		1711007012NRG24040920230578184 04/09/2023 Basant 1711007012WL028366 Basant 00415 SBIN0002895 1547 1547 Processed 07/09/2023 066580571 Basant PUNJAB NATIONAL BANK(508568)
107 TENDUKHEDA MP-11-007-012-001/412
(SAMNAPUR) 		1711007012NRG24040920230578684 04/09/2023 Halke 1711007012WL028400 Halke 00415 SBIN0002895 1326 1326 Processed 07/09/2023 066580571 Halke STATE BANK OF INDIA(508548)
108 TENDUKHEDA MP-11-007-012-001/967
(SAMNAPUR) 		1711007012NRG24040920230578687 04/09/2023 saroj bai 1711007012WL028400 saroj bai 00415 SBIN0002895 1326 1326 Processed 07/09/2023 066580571 sarojbai PUNJAB NATIONAL BANK(508568)
109 TENDUKHEDA MP-11-007-012-001/967
(SAMNAPUR) 		1711007012NRG24040920230578686 04/09/2023 shankar 1711007012WL028400 shankar 00415 SBIN0002895 1326 1326 Processed 07/09/2023 066580571 shankar STATE BANK OF INDIA(508548)
110 TENDUKHEDA MP-11-007-016-004/32-B
(BAMANODA) 		1711007016NRG24030920230576517 04/09/2023 choote lal 1711007016WL028190 choote lal 00415 SBIN0002895 1547 1547 Processed 07/09/2023 066580571 chootelal FINO PAYMENTS BANK LTD(608001)
111 TENDUKHEDA MP-11-007-016-004/5
(BAMANODA) 		1711007016NRG24030920230576524 04/09/2023 Gudda 1711007016WL028190 Gudda 00415 SBIN0002895 1547 1547 Processed 07/09/2023 066580571 Gudda FINO PAYMENTS BANK LTD(608001)
112 TENDUKHEDA MP-11-007-016-004/51
(BAMANODA) 		1711007016NRG24030920230576525 04/09/2023 kailash 1711007016WL028190 kailash 00415 SBIN0002895 1547 1547 Processed 07/09/2023 066580571 kailash PUNJAB NATIONAL BANK(508568)
113 TENDUKHEDA MP-11-007-016-005/585-D
(BAMANODA) 		1711007016NRG24030920230576538 04/09/2023 Bhuri Bai sahu 1711007016WL028190 Bhuri Bai sahu 00415 SBIN0002895 1547 1547 Processed 07/09/2023 066580571 BhuriBaisahu MADHYANCHAL GRAMIN BANK(607232)
114 TENDUKHEDA MP-11-007-037-002/155-C
(KHAMARIYAKALAN) 		1711007037NRG24040920230578126 04/09/2023 bhupesh 1711007037WL028360 bhupesh 00415 SBIN0002895 1326 1326 Processed 07/09/2023 066580571 bhupesh STATE BANK OF INDIA(508548)
115 TENDUKHEDA MP-11-007-037-002/198-B
(KHAMARIYAKALAN) 		1711007037NRG24040920230578128 04/09/2023 Satyam yadav 1711007037WL028360 Satyam yadav 00415 SBIN0002895 1326 1326 Processed 07/09/2023 066580571 Satyamyadav FINO PAYMENTS BANK LTD(608001)
116 TENDUKHEDA MP-11-007-037-002/201
(KHAMARIYAKALAN) 		1711007037NRG24040920230578129 04/09/2023 Jugraj Yadav 1711007037WL028360 Jugraj Yadav 00415 SBIN0002895 1326 1326 Rejected 12/09/2023 066580571 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 TENDUKHEDA MP-11-007-037-002/208-B
(KHAMARIYAKALAN) 		1711007037NRG24040920230578130 04/09/2023 Dinesh 1711007037WL028360 Dinesh 00415 SBIN0002895 1326 1326 Processed 07/09/2023 066580571 Dinesh STATE BANK OF INDIA(508548)
118 TENDUKHEDA MP-11-007-037-002/59-B
(KHAMARIYAKALAN) 		1711007037NRG24040920230578134 04/09/2023 Vinita ahirwar 1711007037WL028360 Vinita ahirwar 00415 SBIN0002895 1326 1326 Processed 07/09/2023 066580571 Vinitaahirwar CENTRAL BANK OF INDIA(607115)
119 TENDUKHEDA MP-11-007-037-003/160-B
(KHAMARIYAKALAN) 		1711007037NRG24040920230578136 04/09/2023 CHANDU 1711007037WL028360 CHANDU 00415 SBIN0002895 1326 1326 Processed 07/09/2023 066580571 CHANDU CENTRAL BANK OF INDIA(607115)
120 TENDUKHEDA MP-11-007-037-003/19
(KHAMARIYAKALAN) 		1711007037NRG24040920230578137 04/09/2023 mebaram 1711007037WL028360 mebaram 00415 SBIN0002895 1326 1326 Processed 07/09/2023 066580571 mebaram ICICI BANK LTD(508534)
121 TENDUKHEDA MP-11-007-037-003/228-C
(KHAMARIYAKALAN) 		1711007037NRG24040920230578139 04/09/2023 arti 1711007037WL028360 arti 00415 SBIN0002895 1326 1326 Processed 07/09/2023 066580571 arti CENTRAL BANK OF INDIA(607115)
122 TENDUKHEDA MP-11-007-037-003/228-C
(KHAMARIYAKALAN) 		1711007037NRG24040920230578138 04/09/2023 kailash 1711007037WL028360 kailash 00415 SBIN0002895 1326 1326 Processed 07/09/2023 066580571 kailash STATE BANK OF INDIA(508548)
123 TENDUKHEDA MP-11-007-037-003/47-A
(KHAMARIYAKALAN) 		1711007037NRG24040920230578140 04/09/2023 Arvind Ahirwar 1711007037WL028360 Arvind Ahirwar 00415 SBIN0002895 1326 1326 Processed 07/09/2023 066580571 ArvindAhirwar STATE BANK OF INDIA(508548)
124 TENDUKHEDA MP-11-007-037-004/13
(KHAMARIYAKALAN) 		1711007037NRG24040920230578141 04/09/2023 Munsi gound 1711007037WL028360 Munsi gound 00415 SBIN0002895 1326 1326 Processed 07/09/2023 066580571 Munsigound STATE BANK OF INDIA(508548)
125 TENDUKHEDA MP-11-007-037-004/32
(KHAMARIYAKALAN) 		1711007037NRG24040920230578143 04/09/2023 ghalkan yadav 1711007037WL028360 ghalkan yadav 00415 SBIN0002895 1326 1326 Processed 07/09/2023 066580571 ghalkanyadav STATE BANK OF INDIA(508548)
126 TENDUKHEDA MP-11-007-037-004/425
(KHAMARIYAKALAN) 		1711007037NRG24040920230578144 04/09/2023 Dwarkayadav 1711007037WL028360 Dwarkayadav 00415 SBIN0002895 1326 1326 Processed 07/09/2023 066580571 Dwarkayadav FINO PAYMENTS BANK LTD(608001)
127 TENDUKHEDA MP-11-007-042-001/17
(NARGUWA MAL) 		1711007042NRG24040920230577872 04/09/2023 hari bai 1711007042WL028328 hari bai 00415 SBIN0002895 1547 1547 Processed 07/09/2023 066580571 haribai STATE BANK OF INDIA(508548)
128 TENDUKHEDA MP-11-007-042-001/59-B
(NARGUWA MAL) 		1711007042NRG24040920230577873 04/09/2023 Syam 1711007042WL028328 Syam 00415 SBIN0002895 1547 1547 Processed 07/09/2023 066580571 Syam MADHYANCHAL GRAMIN BANK(607232)
129 TENDUKHEDA MP-11-007-047-002/107
(MOHAD) 		1711007047NRG24310820230566966 04/09/2023 Gooli basor 1711007047WL027325 Gooli basor 00415 SBIN0002895 1326 1326 Processed 07/09/2023 066580571 Goolibasor STATE BANK OF INDIA(508548)
130 TENDUKHEDA MP-11-007-047-002/132
(MOHAD) 		1711007047NRG24310820230566968 04/09/2023 Kamal Singh Kanchedee 1711007047WL027325 Kamal Singh Kanchedee 00415 SBIN0002895 1326 1326 Processed 07/09/2023 066580571 KamalSinghKanchedee IDBI BANK(607095)
131 TENDUKHEDA MP-11-007-047-002/141
(MOHAD) 		1711007047NRG24310820230566969 04/09/2023 Keerat bhundu 1711007047WL027325 Keerat bhundu 00415 SBIN0002895 1326 1326 Processed 07/09/2023 066580571 Keeratbhundu ICICI BANK LTD(508534)
132 TENDUKHEDA MP-11-007-047-002/141
(MOHAD) 		1711007047NRG24310820230566970 04/09/2023 Mullibai Keerat 1711007047WL027325 Mullibai Keerat 00415 SBIN0002895 1326 1326 Processed 07/09/2023 066580571 MullibaiKeerat PUNJAB NATIONAL BANK(508568)
133 TENDUKHEDA MP-11-007-047-002/155
(MOHAD) 		1711007047NRG24310820230566972 04/09/2023 Todal yadav 1711007047WL027325 Todal yadav 00415 SBIN0002895 1326 1326 Processed 07/09/2023 066580571 Todalyadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
134 TENDUKHEDA MP-11-007-047-002/155-A
(MOHAD) 		1711007047NRG24310820230566973 04/09/2023 Pahari Yadav 1711007047WL027325 Pahari Yadav 00415 SBIN0002895 1326 1326 Processed 07/09/2023 066580571 PahariYadav STATE BANK OF INDIA(508548)
135 TENDUKHEDA MP-11-007-047-002/208
(MOHAD) 		1711007047NRG24310820230566980 04/09/2023 Ghuppi Yadav 1711007047WL027325 Ghuppi Yadav 00415 SBIN0002895 1326 1326 Processed 07/09/2023 066580571 GhuppiYadav ICICI BANK LTD(508534)
136 TENDUKHEDA MP-11-007-047-002/218
(MOHAD) 		1711007047NRG24310820230566982 04/09/2023 Mamtabai yadav 1711007047WL027325 Mamtabai yadav 00415 SBIN0002895 1326 1326 Processed 07/09/2023 066580571 Mamtabaiyadav STATE BANK OF INDIA(508548)
137 TENDUKHEDA MP-11-007-047-002/218
(MOHAD) 		1711007047NRG24310820230566981 04/09/2023 Prakash yadav 1711007047WL027325 Prakash yadav 00415 SBIN0002895 1326 1326 Processed 07/09/2023 066580571 Prakashyadav STATE BANK OF INDIA(508548)
138 TENDUKHEDA MP-11-007-047-002/24
(MOHAD) 		1711007047NRG24310820230566983 04/09/2023 Rakhkhu Yadav 1711007047WL027325 Rakhkhu Yadav 00415 SBIN0002895 1326 1326 Processed 07/09/2023 066580571 RakhkhuYadav PUNJAB NATIONAL BANK(508568)
139 TENDUKHEDA MP-11-007-047-002/282
(MOHAD) 		1711007047NRG24310820230566987 04/09/2023 Maya Bai Jain 1711007047WL027325 Maya Bai Jain 00415 SBIN0002895 1326 1326 Processed 07/09/2023 066580571 MayaBaiJain ICICI BANK LTD(508534)
140 TENDUKHEDA MP-11-007-047-002/323
(MOHAD) 		1711007047NRG24310820230566989 04/09/2023 Bodan Sen 1711007047WL027325 Bodan Sen 00415 SBIN0002895 1326 1326 Processed 07/09/2023 066580571 BodanSen STATE BANK OF INDIA(508548)
141 TENDUKHEDA MP-11-007-047-002/96
(MOHAD) 		1711007047NRG24310820230566993 04/09/2023 Shobharanee Khilan 1711007047WL027325 Shobharanee Khilan 00415 SBIN0002895 1326 1326 Processed 07/09/2023 066580571 ShobharaneeKhilan PUNJAB NATIONAL BANK(508568)
142 TENDUKHEDA MP-11-007-056-001/563-A
(PURA) 		1711007056NRG24040920230578418 04/09/2023 POOJA BAI 1711007056WL028388 POOJA BAI 00415 SBIN0002895 1326 1326 Processed 07/09/2023 066580571 POOJABAI STATE BANK OF INDIA(508548)
SubTotal 71383 71383
143 TENDUKHEDA MP-11-007-001-002/145
(SAILWADAMAL) 		1711007001NRG24030920230577003 04/09/2023 SHEELA urf Kamal Rani Rajak 1711007001WL028205 SHEELA urf Kamal Rani Rajak 00415 SBIN0009736 1326 1326 Processed 07/09/2023 066580571 SHEELAurfKamalRaniRajak STATE BANK OF INDIA(508548)
144 TENDUKHEDA MP-11-007-001-002/146-B
(SAILWADAMAL) 		1711007001NRG24030920230577019 04/09/2023 laxmi gound 1711007001WL028206 laxmi gound 00415 SBIN0009736 1547 1547 Processed 07/09/2023 066580571 laxmigound STATE BANK OF INDIA(508548)
145 TENDUKHEDA MP-11-007-001-002/171
(SAILWADAMAL) 		1711007001NRG24030920230577004 04/09/2023 subba 1711007001WL028205 subba 00415 SBIN0009736 1547 1547 Processed 07/09/2023 066580571 subba STATE BANK OF INDIA(508548)
146 TENDUKHEDA MP-11-007-001-002/171
(SAILWADAMAL) 		1711007001NRG24030920230577005 04/09/2023 tulsha 1711007001WL028205 tulsha 00415 SBIN0009736 1547 1547 Processed 07/09/2023 066580571 tulsha STATE BANK OF INDIA(508548)
147 TENDUKHEDA MP-11-007-001-002/175
(SAILWADAMAL) 		1711007001NRG24030920230577020 04/09/2023 chetram sen 1711007001WL028206 chetram sen 00415 SBIN0009736 1547 1547 Processed 07/09/2023 066580571 chetramsen STATE BANK OF INDIA(508548)
148 TENDUKHEDA MP-11-007-001-002/175-A
(SAILWADAMAL) 		1711007001NRG24030920230577008 04/09/2023 jyoti sen 1711007001WL028205 jyoti sen 00415 SBIN0009736 1547 1547 Processed 07/09/2023 066580571 jyotisen STATE BANK OF INDIA(508548)
149 TENDUKHEDA MP-11-007-001-002/175-A
(SAILWADAMAL) 		1711007001NRG24030920230577007 04/09/2023 SUNIL 1711007001WL028205 SUNIL 00415 SBIN0009736 1547 1547 Processed 07/09/2023 066580571 SUNIL STATE BANK OF INDIA(508548)
150 TENDUKHEDA MP-11-007-001-002/196-D
(SAILWADAMAL) 		1711007001NRG24030920230577021 04/09/2023 uma yadav 1711007001WL028206 uma yadav 00415 SBIN0009736 1547 1547 Processed 07/09/2023 066580571 umayadav STATE BANK OF INDIA(508548)
151 TENDUKHEDA MP-11-007-001-002/198
(SAILWADAMAL) 		1711007001NRG24030920230577022 04/09/2023 Sunil 1711007001WL028206 Sunil 00415 SBIN0009736 1547 1547 Processed 07/09/2023 066580571 Sunil STATE BANK OF INDIA(508548)
152 TENDUKHEDA MP-11-007-001-002/282-A
(SAILWADAMAL) 		1711007001NRG24030920230577023 04/09/2023 mohni yadav 1711007001WL028206 mohni yadav 00415 SBIN0009736 1326 1326 Processed 07/09/2023 066580571 mohniyadav STATE BANK OF INDIA(508548)
153 TENDUKHEDA MP-11-007-001-002/283-B
(SAILWADAMAL) 		1711007001NRG24030920230577011 04/09/2023 bimlesh yadav 1711007001WL028205 bimlesh yadav 00415 SBIN0009736 1326 1326 Processed 07/09/2023 066580571 bimleshyadav STATE BANK OF INDIA(508548)
154 TENDUKHEDA MP-11-007-001-002/283-B
(SAILWADAMAL) 		1711007001NRG24030920230577031 04/09/2023 reena yadav 1711007001WL028207 reena yadav 00415 SBIN0009736 1326 1326 Processed 07/09/2023 066580571 reenayadav STATE BANK OF INDIA(508548)
155 TENDUKHEDA MP-11-007-001-002/294
(SAILWADAMAL) 		1711007001NRG24030920230577013 04/09/2023 aneeta 1711007001WL028205 aneeta 00415 SBIN0009736 1547 1547 Processed 07/09/2023 066580571 aneeta STATE BANK OF INDIA(508548)
156 TENDUKHEDA MP-11-007-001-002/294
(SAILWADAMAL) 		1711007001NRG24030920230577012 04/09/2023 kamal 1711007001WL028205 kamal 00415 SBIN0009736 1547 1547 Processed 07/09/2023 066580571 kamal STATE BANK OF INDIA(508548)
157 TENDUKHEDA MP-11-007-001-002/299-B
(SAILWADAMAL) 		1711007001NRG24030920230577025 04/09/2023 Gagaram Banshkar 1711007001WL028206 Gagaram Banshkar 00415 SBIN0009736 884 884 Processed 07/09/2023 066580571 GagaramBanshkar STATE BANK OF INDIA(508548)
158 TENDUKHEDA MP-11-007-001-002/354
(SAILWADAMAL) 		1711007001NRG24030920230577027 04/09/2023 SHASHIBAI RAIKWAR 1711007001WL028206 SHASHIBAI RAIKWAR 00415 SBIN0009736 1547 1547 Processed 07/09/2023 066580571 SHASHIBAIRAIKWAR ICICI BANK LTD(508534)
159 TENDUKHEDA MP-11-007-001-002/354-A
(SAILWADAMAL) 		1711007001NRG24030920230577028 04/09/2023 Geeta Raikwar 1711007001WL028206 Geeta Raikwar 00415 SBIN0009736 1547 1547 Processed 07/09/2023 066580571 GeetaRaikwar STATE BANK OF INDIA(508548)
160 TENDUKHEDA MP-11-007-001-002/397
(SAILWADAMAL) 		1711007001NRG24030920230577032 04/09/2023 chadrani 1711007001WL028207 chadrani 00415 SBIN0009736 1326 1326 Processed 07/09/2023 066580571 chadrani STATE BANK OF INDIA(508548)
161 TENDUKHEDA MP-11-007-001-002/44-B
(SAILWADAMAL) 		1711007001NRG24030920230577016 04/09/2023 Kamlesh gound 1711007001WL028205 Kamlesh gound 00415 SBIN0009736 1547 1547 Processed 07/09/2023 066580571 Kamleshgound STATE BANK OF INDIA(508548)
162 TENDUKHEDA MP-11-007-001-002/50-B
(SAILWADAMAL) 		1711007001NRG24030920230577029 04/09/2023 Govind Raikwar 1711007001WL028206 Govind Raikwar 00415 SBIN0009736 1326 1326 Processed 07/09/2023 066580571 GovindRaikwar PUNJAB NATIONAL BANK(508568)
163 TENDUKHEDA MP-11-007-001-002/50-D
(SAILWADAMAL) 		1711007001NRG24030920230577034 04/09/2023 Chand Kumar Raikwar 1711007001WL028207 Chand Kumar Raikwar 00415 SBIN0009736 1547 1547 Processed 07/09/2023 066580571 ChandKumarRaikwar STATE BANK OF INDIA(508548)
164 TENDUKHEDA MP-11-007-001-002/50-D
(SAILWADAMAL) 		1711007001NRG24030920230577035 04/09/2023 Nandani Raikwar 1711007001WL028207 Nandani Raikwar 00415 SBIN0009736 1547 1547 Processed 07/09/2023 066580571 NandaniRaikwar CENTRAL BANK OF INDIA(607115)
165 TENDUKHEDA MP-11-007-001-002/533
(SAILWADAMAL) 		1711007001NRG24030920230577017 04/09/2023 gyansingh 1711007001WL028205 gyansingh 00415 SBIN0009736 1547 1547 Processed 07/09/2023 066580571 gyansingh STATE BANK OF INDIA(508548)
166 TENDUKHEDA MP-11-007-001-002/533
(SAILWADAMAL) 		1711007001NRG24030920230577018 04/09/2023 vandna 1711007001WL028205 vandna 00415 SBIN0009736 1547 1547 Processed 07/09/2023 066580571 vandna STATE BANK OF INDIA(508548)
167 TENDUKHEDA MP-11-007-001-002/9-D
(SAILWADAMAL) 		1711007001NRG24030920230577030 04/09/2023 munna raikwar 1711007001WL028206 munna raikwar 00415 SBIN0009736 884 884 Processed 07/09/2023 066580571 munnaraikwar STATE BANK OF INDIA(508548)
168 TENDUKHEDA MP-11-007-003-001/1028-A
(PATLONI) 		1711007003NRG24040920230578471 04/09/2023 dawrka 1711007003WL028390 dawrka 00415 SBIN0009736 1326 1326 Processed 07/09/2023 066580571 dawrka JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
169 TENDUKHEDA MP-11-007-003-001/1028-A
(PATLONI) 		1711007003NRG24040920230578472 04/09/2023 sumanrani 1711007003WL028390 sumanrani 00415 SBIN0009736 1326 1326 Processed 07/09/2023 066580571 sumanrani STATE BANK OF INDIA(508548)
170 TENDUKHEDA MP-11-007-003-001/1028-B
(PATLONI) 		1711007003NRG24040920230578473 04/09/2023 Sevak 1711007003WL028390 Sevak 00415 SBIN0009736 1326 1326 Processed 07/09/2023 066580571 Sevak ICICI BANK LTD(508534)
171 TENDUKHEDA MP-11-007-003-001/1046-D
(PATLONI) 		1711007003NRG24040920230578474 04/09/2023 Jitendra Basor 1711007003WL028390 Jitendra Basor 00415 SBIN0009736 1326 1326 Processed 07/09/2023 066580571 JitendraBasor STATE BANK OF INDIA(508548)
172 TENDUKHEDA MP-11-007-003-001/1061
(PATLONI) 		1711007003NRG24040920230578477 04/09/2023 Devendra 1711007003WL028390 Devendra 00415 SBIN0009736 1326 1326 Processed 07/09/2023 066580571 Devendra STATE BANK OF INDIA(508548)
173 TENDUKHEDA MP-11-007-003-001/1061
(PATLONI) 		1711007003NRG24040920230578476 04/09/2023 Devendra 1711007003WL028390 Devendra 00415 SBIN0009736 1326 1326 Processed 07/09/2023 066580571 Devendra STATE BANK OF INDIA(508548)
174 TENDUKHEDA MP-11-007-003-001/1069
(PATLONI) 		1711007003NRG24040920230578481 04/09/2023 HALLIBAI 1711007003WL028390 HALLIBAI 00415 SBIN0009736 1326 1326 Processed 07/09/2023 066580571 HALLIBAI STATE BANK OF INDIA(508548)
175 TENDUKHEDA MP-11-007-003-001/1115-C
(PATLONI) 		1711007003NRG24040920230578489 04/09/2023 HALKE 1711007003WL028390 HALKE 00415 SBIN0009736 1326 1326 Processed 07/09/2023 066580571 HALKE STATE BANK OF INDIA(508548)
176 TENDUKHEDA MP-11-007-003-001/1123
(PATLONI) 		1711007003NRG24040920230578492 04/09/2023 PARVATI BAI LODHI 1711007003WL028390 PARVATI BAI LODHI 00415 SBIN0009736 1326 1326 Processed 07/09/2023 066580571 PARVATIBAILODHI STATE BANK OF INDIA(508548)
177 TENDUKHEDA MP-11-007-003-001/1124
(PATLONI) 		1711007003NRG24040920230578494 04/09/2023 Priti Lodhi 1711007003WL028390 Priti Lodhi 00415 SBIN0009736 1326 1326 Processed 07/09/2023 066580571 PritiLodhi STATE BANK OF INDIA(508548)
178 TENDUKHEDA MP-11-007-003-001/1130
(PATLONI) 		1711007003NRG24040920230578496 04/09/2023 Santodh 1711007003WL028390 Santodh 00415 SBIN0009736 1326 1326 Processed 07/09/2023 066580571 Santodh STATE BANK OF INDIA(508548)
179 TENDUKHEDA MP-11-007-003-001/1131
(PATLONI) 		1711007003NRG24040920230578497 04/09/2023 Ramgopal 1711007003WL028390 Ramgopal 00415 SBIN0009736 1326 1326 Processed 07/09/2023 066580571 Ramgopal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
180 TENDUKHEDA MP-11-007-003-001/1160-A
(PATLONI) 		1711007003NRG24040920230578462 04/09/2023 Kalyan singh 1711007003WL028389 Kalyan singh 00415 SBIN0009736 1326 1326 Processed 07/09/2023 066580571 Kalyansingh STATE BANK OF INDIA(508548)
181 TENDUKHEDA MP-11-007-047-002/171
(MOHAD) 		1711007047NRG24310820230566974 04/09/2023 Nabal singh yadav 1711007047WL027325 Nabal singh yadav 00415 SBIN0009736 1326 1326 Processed 07/09/2023 066580571 Nabalsinghyadav STATE BANK OF INDIA(508548)
182 TENDUKHEDA MP-11-007-047-002/171
(MOHAD) 		1711007047NRG24310820230566975 04/09/2023 Sabita Bai yadav 1711007047WL027325 Sabita Bai yadav 00415 SBIN0009736 1326 1326 Processed 07/09/2023 066580571 SabitaBaiyadav ICICI BANK LTD(508534)
183 TENDUKHEDA MP-11-007-047-002/183
(MOHAD) 		1711007047NRG24310820230566976 04/09/2023 Santosh singh lodhi 1711007047WL027325 Santosh singh lodhi 00415 SBIN0009736 1326 1326 Processed 07/09/2023 066580571 Santoshsinghlodhi UNION BANK OF INDIA(508500)
184 TENDUKHEDA MP-11-007-047-002/205-B
(MOHAD) 		1711007047NRG24310820230566979 04/09/2023 Ganesh Basor 1711007047WL027325 Ganesh Basor 00415 SBIN0009736 1326 1326 Processed 07/09/2023 066580571 GaneshBasor STATE BANK OF INDIA(508548)
185 TENDUKHEDA MP-11-007-047-002/252
(MOHAD) 		1711007047NRG24310820230566984 04/09/2023 Hanamat singh 1711007047WL027325 Hanamat singh 00415 SBIN0009736 1326 1326 Processed 07/09/2023 066580571 Hanamatsingh ICICI BANK LTD(508534)
186 TENDUKHEDA MP-11-007-047-002/282-A
(MOHAD) 		1711007047NRG24310820230566988 04/09/2023 Manoj Jain 1711007047WL027325 Manoj Jain 00415 SBIN0009736 1326 1326 Processed 07/09/2023 066580571 ManojJain STATE BANK OF INDIA(508548)
187 TENDUKHEDA MP-11-007-047-002/323
(MOHAD) 		1711007047NRG24310820230566990 04/09/2023 Radharani Sen 1711007047WL027325 Radharani Sen 00415 SBIN0009736 1326 1326 Processed 07/09/2023 066580571 RadharaniSen STATE BANK OF INDIA(508548)
188 TENDUKHEDA MP-11-007-056-001/146-D
(PURA) 		1711007056NRG24040920230578399 04/09/2023 GAJENDRA SINGH 1711007056WL028388 GAJENDRA SINGH 00415 SBIN0009736 1326 1326 Processed 07/09/2023 066580571 GAJENDRASINGH STATE BANK OF INDIA(508548)
189 TENDUKHEDA MP-11-007-056-001/559
(PURA) 		1711007056NRG24040920230578415 04/09/2023 RAJKUMAR SAHU 1711007056WL028388 RAJKUMAR SAHU 00415 SBIN0009736 1326 1326 Processed 07/09/2023 066580571 RAJKUMARSAHU FINO PAYMENTS BANK LTD(608001)
190 TENDUKHEDA MP-11-007-056-001/564
(PURA) 		1711007056NRG24040920230578423 04/09/2023 SACHIN LUHAR 1711007056WL028388 SACHIN LUHAR 00415 SBIN0009736 1326 1326 Processed 07/09/2023 066580571 SACHINLUHAR STATE BANK OF INDIA(508548)
SubTotal 66521 66521
191 TENDUKHEDA MP-11-007-003-001/1046-D
(PATLONI) 		1711007003NRG24040920230578475 04/09/2023 Dashoda Basor 1711007003WL028390 Dashoda Basor 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066580571 DashodaBasor MADHYANCHAL GRAMIN BANK(607232)
192 TENDUKHEDA MP-11-007-003-001/1070-B
(PATLONI) 		1711007003NRG24040920230578484 04/09/2023 Vishal Lodhi 1711007003WL028390 Vishal Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066580571 VishalLodhi STATE BANK OF INDIA(508548)
193 TENDUKHEDA MP-11-007-003-001/1090-A
(PATLONI) 		1711007003NRG24040920230578487 04/09/2023 Sajal Singh 1711007003WL028390 Sajal Singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066580571 SajalSingh MADHYANCHAL GRAMIN BANK(607232)
194 TENDUKHEDA MP-11-007-003-001/1115-C
(PATLONI) 		1711007003NRG24040920230578490 04/09/2023 SHIKHA LODHI 1711007003WL028390 SHIKHA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066580571 SHIKHALODHI BANK OF MAHARASHTRA(607387)
195 TENDUKHEDA MP-11-007-015-002/274
(BILTARA) 		1711007015NRG24040920230578049 04/09/2023 doulat 1711007015WL028357 doulat 00602 SBIN0RRMBGB 3315 3315 Processed 07/09/2023 066580571 doulat JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
196 TENDUKHEDA MP-11-007-015-002/274
(BILTARA) 		1711007015NRG24040920230578050 04/09/2023 veer singh 1711007015WL028357 veer singh 00602 SBIN0RRMBGB 3315 3315 Processed 07/09/2023 066580571 veersingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
197 TENDUKHEDA MP-11-007-036-001/30
(JHAMRA) 		1711007036NRG24040920230578373 04/09/2023 Rsjusingh 1711007036WL028386 Rsjusingh 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066580571 Rsjusingh ICICI BANK LTD(508534)
198 TENDUKHEDA MP-11-007-036-004/170
(JHAMRA) 		1711007036NRG24040920230578370 04/09/2023 shashi kurmi 1711007036WL028385 shashi kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066580571 shashikurmi AIRTEL PAYMENTS BANK LIMITED(990288)
199 TENDUKHEDA MP-11-007-036-005/116
(JHAMRA) 		1711007036NRG24040920230578371 04/09/2023 MATHRA BAI 1711007036WL028385 MATHRA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066580571 MATHRABAI PUNJAB NATIONAL BANK(508568)
200 TENDUKHEDA MP-11-007-036-005/123-C
(JHAMRA) 		1711007036NRG24040920230578372 04/09/2023 ranu yadav 1711007036WL028385 ranu yadav 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066580571 ranuyadav MADHYANCHAL GRAMIN BANK(607232)
201 TENDUKHEDA MP-11-007-036-005/89
(JHAMRA) 		1711007036NRG24040920230578378 04/09/2023 durjan 1711007036WL028386 durjan 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066580571 durjan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
202 TENDUKHEDA MP-11-007-036-005/89
(JHAMRA) 		1711007036NRG24040920230578379 04/09/2023 sumatrani 1711007036WL028386 sumatrani 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066580571 sumatrani MADHYANCHAL GRAMIN BANK(607232)
203 TENDUKHEDA MP-11-007-036-006/41-B
(JHAMRA) 		1711007036NRG24040920230578381 04/09/2023 basanti bai 1711007036WL028386 basanti bai 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066580571 basantibai MADHYANCHAL GRAMIN BANK(607232)
204 TENDUKHEDA MP-11-007-042-003/83-A
(NARGUWA MAL) 		1711007042NRG24040920230577874 04/09/2023 seema 1711007042WL028328 seema 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066580571 seema STATE BANK OF INDIA(508548)
205 TENDUKHEDA MP-11-007-042-003/83-B
(NARGUWA MAL) 		1711007042NRG24040920230577875 04/09/2023 Sita Rani gound 1711007042WL028328 Sita Rani gound 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066580571 SitaRanigound STATE BANK OF INDIA(508548)
206 TENDUKHEDA MP-11-007-042-005/114
(NARGUWA MAL) 		1711007042NRG24040920230577877 04/09/2023 nannebhai 1711007042WL028328 nannebhai 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066580571 nannebhai ICICI BANK LTD(508534)
207 TENDUKHEDA MP-11-007-042-005/114
(NARGUWA MAL) 		1711007042NRG24040920230577876 04/09/2023 suhagrani 1711007042WL028328 suhagrani 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066580571 suhagrani ICICI BANK LTD(508534)
208 TENDUKHEDA MP-11-007-047-002/205
(MOHAD) 		1711007047NRG24310820230566978 04/09/2023 Sukla Basor 1711007047WL027325 Sukla Basor 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066580571 SuklaBasor ICICI BANK LTD(508534)
209 TENDUKHEDA MP-11-007-056-001/121-A
(PURA) 		1711007056NRG24040920230578398 04/09/2023 RAHUL SEN 1711007056WL028388 RAHUL SEN 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066580571 RAHULSEN FINO PAYMENTS BANK LTD(608001)
210 TENDUKHEDA MP-11-007-056-001/370-A
(PURA) 		1711007056NRG24040920230578400 04/09/2023 ROHIT SINGH LODHI 1711007056WL028388 ROHIT SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066580571 ROHITSINGHLODHI FINO PAYMENTS BANK LTD(608001)
211 TENDUKHEDA MP-11-007-056-001/370-B
(PURA) 		1711007056NRG24040920230578401 04/09/2023 SHIVANI THAKUR 1711007056WL028388 SHIVANI THAKUR 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066580571 SHIVANITHAKUR MADHYANCHAL GRAMIN BANK(607232)
212 TENDUKHEDA MP-11-007-056-001/530
(PURA) 		1711007056NRG24040920230578408 04/09/2023 NARESH SAHU 1711007056WL028388 NARESH SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066580571 NARESHSAHU MADHYANCHAL GRAMIN BANK(607232)
213 TENDUKHEDA MP-11-007-056-001/531
(PURA) 		1711007056NRG24040920230578409 04/09/2023 SEWARAM SAHU 1711007056WL028388 SEWARAM SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066580571 SEWARAMSAHU ICICI BANK LTD(508534)
214 TENDUKHEDA MP-11-007-056-001/548
(PURA) 		1711007056NRG24040920230578410 04/09/2023 AMIT KUMAR SAHU 1711007056WL028388 AMIT KUMAR SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066580571 AMITKUMARSAHU MADHYANCHAL GRAMIN BANK(607232)
215 TENDUKHEDA MP-11-007-056-001/552
(PURA) 		1711007056NRG24040920230578411 04/09/2023 SUNEEL SAHU 1711007056WL028388 SUNEEL SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066580571 SUNEELSAHU FINO PAYMENTS BANK LTD(608001)
216 TENDUKHEDA MP-11-007-056-001/554
(PURA) 		1711007056NRG24040920230578413 04/09/2023 ANITA LODHI 1711007056WL028388 ANITA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066580571 ANITALODHI MADHYANCHAL GRAMIN BANK(607232)
217 TENDUKHEDA MP-11-007-056-001/563-B
(PURA) 		1711007056NRG24040920230578420 04/09/2023 KUNJA BAI LODHI 1711007056WL028388 KUNJA BAI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066580571 KUNJABAILODHI STATE BANK OF INDIA(508548)
218 TENDUKHEDA MP-11-007-056-001/563-C
(PURA) 		1711007056NRG24040920230578422 04/09/2023 SEETA BAI 1711007056WL028388 SEETA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066580571 SEETABAI FINO PAYMENTS BANK LTD(608001)
219 TENDUKHEDA MP-11-007-056-001/572
(PURA) 		1711007056NRG24040920230578426 04/09/2023 RAJABETI 1711007056WL028388 RAJABETI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066580571 RAJABETI MADHYANCHAL GRAMIN BANK(607232)
220 TENDUKHEDA MP-11-007-056-001/573
(PURA) 		1711007056NRG24040920230578427 04/09/2023 PRADEEP RAIKWAR 1711007056WL028388 PRADEEP RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066580571 PRADEEPRAIKWAR FINO PAYMENTS BANK LTD(608001)
221 TENDUKHEDA MP-11-007-056-001/575
(PURA) 		1711007056NRG24040920230578429 04/09/2023 devendra singh thaku 1711007056WL028388 devendra singh thaku 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066580571 devendrasinghthaku STATE BANK OF INDIA(508548)
222 TENDUKHEDA MP-11-007-056-001/580
(PURA) 		1711007056NRG24040920230578430 04/09/2023 PARAM RAIKWAR 1711007056WL028388 PARAM RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066580571 PARAMRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
223 TENDUKHEDA MP-11-007-056-002/214-A
(PURA) 		1711007056NRG24040920230578437 04/09/2023 gova bai 1711007056WL028388 gova bai 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066580571 govabai MADHYANCHAL GRAMIN BANK(607232)
224 TENDUKHEDA MP-11-007-056-002/237
(PURA) 		1711007056NRG24040920230578439 04/09/2023 DEVI BAI LODHI 1711007056WL028388 DEVI BAI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066580571 DEVIBAILODHI MADHYANCHAL GRAMIN BANK(607232)
225 TENDUKHEDA MP-11-007-056-002/274
(PURA) 		1711007056NRG24040920230578441 04/09/2023 TAKHAT SINGH 1711007056WL028388 TAKHAT SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066580571 TAKHATSINGH ICICI BANK LTD(508534)
226 TENDUKHEDA MP-11-007-056-002/277
(PURA) 		1711007056NRG24040920230578446 04/09/2023 AASHARANI 1711007056WL028388 AASHARANI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066580571 AASHARANI MADHYANCHAL GRAMIN BANK(607232)
227 TENDUKHEDA MP-11-007-056-002/277
(PURA) 		1711007056NRG24040920230578445 04/09/2023 HARIRAM 1711007056WL028388 HARIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066580571 HARIRAM MADHYANCHAL GRAMIN BANK(607232)
228 TENDUKHEDA MP-11-007-056-002/31
(PURA) 		1711007056NRG24040920230578447 04/09/2023 RAM BAI LODHI 1711007056WL028388 RAM BAI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066580571 RAMBAILODHI ICICI BANK LTD(508534)
229 TENDUKHEDA MP-11-007-056-002/339
(PURA) 		1711007056NRG24040920230578450 04/09/2023 shree bai 1711007056WL028388 shree bai 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066580571 shreebai ICICI BANK LTD(508534)
SubTotal 57681 57681
230 TENDUKHEDA MP-11-007-003-001/1090
(PATLONI) 		1711007003NRG24040920230578485 04/09/2023 Parvat Singh 1711007003WL028390 Parvat Singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 066580571 ParvatSingh FINO PAYMENTS BANK LTD(608001)
231 TENDUKHEDA MP-11-007-003-001/1123
(PATLONI) 		1711007003NRG24040920230578491 04/09/2023 VIKRAM LODHI 1711007003WL028390 VIKRAM LODHI 00688 FINO0001001 1326 1326 Processed 07/09/2023 066580571 VIKRAMLODHI STATE BANK OF INDIA(508548)
232 TENDUKHEDA MP-11-007-003-001/1164
(PATLONI) 		1711007003NRG24040920230578463 04/09/2023 Kousha bai Sen 1711007003WL028389 Kousha bai Sen 00688 FINO0001001 1326 1326 Processed 07/09/2023 066580571 KoushabaiSen STATE BANK OF INDIA(508548)
233 TENDUKHEDA MP-11-007-003-001/1170
(PATLONI) 		1711007003NRG24040920230578464 04/09/2023 Kalla bai namdeo 1711007003WL028389 Kalla bai namdeo 00688 FINO0001001 1326 1326 Processed 07/09/2023 066580571 Kallabainamdeo STATE BANK OF INDIA(508548)
234 TENDUKHEDA MP-11-007-003-001/1171
(PATLONI) 		1711007003NRG24040920230578465 04/09/2023 Khem chandra 1711007003WL028389 Khem chandra 00688 FINO0001001 1326 1326 Processed 07/09/2023 066580571 Khemchandra STATE BANK OF INDIA(508548)
235 TENDUKHEDA MP-11-007-003-001/1171-A
(PATLONI) 		1711007003NRG24040920230578466 04/09/2023 Neeleshsahu 1711007003WL028389 Neeleshsahu 00688 FINO0001001 1326 1326 Processed 07/09/2023 066580571 Neeleshsahu STATE BANK OF INDIA(508548)
236 TENDUKHEDA MP-11-007-003-001/1173
(PATLONI) 		1711007003NRG24040920230578467 04/09/2023 Jagdish Prasad Vishwakarma 1711007003WL028389 Jagdish Prasad Vishwakarma 00688 FINO0001001 1326 1326 Processed 07/09/2023 066580571 JagdishPrasadVishwakarma MADHYANCHAL GRAMIN BANK(607232)
237 TENDUKHEDA MP-11-007-003-001/1173-B
(PATLONI) 		1711007003NRG24040920230578468 04/09/2023 Manish Viswakarma 1711007003WL028389 Manish Viswakarma 00688 FINO0001001 1326 1326 Processed 07/09/2023 066580571 ManishViswakarma STATE BANK OF INDIA(508548)
238 TENDUKHEDA MP-11-007-016-003/597-A
(BAMANODA) 		1711007016NRG24030920230576507 04/09/2023 Omti 1711007016WL028190 Omti 00688 FINO0001001 1547 1547 Processed 07/09/2023 066580571 Omti PUNJAB NATIONAL BANK(508568)
239 TENDUKHEDA MP-11-007-016-004/35-A
(BAMANODA) 		1711007016NRG24030920230576520 04/09/2023 Rajesh Gound 1711007016WL028190 Rajesh Gound 00688 FINO0001001 1547 1547 Processed 07/09/2023 066580571 RajeshGound PUNJAB NATIONAL BANK(508568)
240 TENDUKHEDA MP-11-007-016-004/39
(BAMANODA) 		1711007016NRG24030920230576522 04/09/2023 Anni 1711007016WL028190 Anni 00688 FINO0001001 1547 1547 Processed 07/09/2023 066580571 Anni FINO PAYMENTS BANK LTD(608001)
241 TENDUKHEDA MP-11-007-056-001/563-B
(PURA) 		1711007056NRG24040920230578419 04/09/2023 NARENDRA SINGH LODHI 1711007056WL028388 NARENDRA SINGH LODHI 00688 FINO0001001 1326 1326 Processed 07/09/2023 066580571 NARENDRASINGHLODHI FINO PAYMENTS BANK LTD(608001)
242 TENDUKHEDA MP-11-007-056-001/581
(PURA) 		1711007056NRG24040920230578431 04/09/2023 SAURABH 1711007056WL028388 SAURABH 00688 FINO0001001 1326 1326 Processed 07/09/2023 066580571 SAURABH STATE BANK OF INDIA(508548)
SubTotal 17901 17901
243 TENDUKHEDA MP-11-007-003-001/1061-A
(PATLONI) 		1711007003NRG24040920230578479 04/09/2023 Kavita 1711007003WL028390 Kavita 00688 FINO0001446 1326 1326 Processed 07/09/2023 066580571 Kavita STATE BANK OF INDIA(508548)
244 TENDUKHEDA MP-11-007-003-001/1061-A
(PATLONI) 		1711007003NRG24040920230578478 04/09/2023 Sunil 1711007003WL028390 Sunil 00688 FINO0001446 1326 1326 Processed 07/09/2023 066580571 Sunil MADHYANCHAL GRAMIN BANK(607232)
245 TENDUKHEDA MP-11-007-003-001/1069
(PATLONI) 		1711007003NRG24040920230578480 04/09/2023 PYARI BAI 1711007003WL028390 PYARI BAI 00688 FINO0001446 1326 1326 Processed 07/09/2023 066580571 PYARIBAI STATE BANK OF INDIA(508548)
246 TENDUKHEDA MP-11-007-003-001/1070-A
(PATLONI) 		1711007003NRG24040920230578483 04/09/2023 Kalayan Singh 1711007003WL028390 Kalayan Singh 00688 FINO0001446 1326 1326 Processed 07/09/2023 066580571 KalayanSingh STATE BANK OF INDIA(508548)
247 TENDUKHEDA MP-11-007-003-001/1070-A
(PATLONI) 		1711007003NRG24040920230578482 04/09/2023 Kalyan Singh 1711007003WL028390 Kalyan Singh 00688 FINO0001446 1326 1326 Processed 07/09/2023 066580571 KalyanSingh FINO PAYMENTS BANK LTD(608001)
248 TENDUKHEDA MP-11-007-003-001/1090
(PATLONI) 		1711007003NRG24040920230578486 04/09/2023 Parvat 1711007003WL028390 Parvat 00688 FINO0001446 1326 1326 Processed 07/09/2023 066580571 Parvat UNION BANK OF INDIA(508500)
249 TENDUKHEDA MP-11-007-003-001/1090-A
(PATLONI) 		1711007003NRG24040920230578488 04/09/2023 Haribai Lodhi 1711007003WL028390 Haribai Lodhi 00688 FINO0001446 1326 1326 Processed 07/09/2023 066580571 HaribaiLodhi FINO PAYMENTS BANK LTD(608001)
250 TENDUKHEDA MP-11-007-003-001/1152-A
(PATLONI) 		1711007003NRG24040920230578458 04/09/2023 bedi singh 1711007003WL028389 bedi singh 00688 FINO0001446 1326 1326 Processed 07/09/2023 066580571 bedisingh STATE BANK OF INDIA(508548)
251 TENDUKHEDA MP-11-007-003-001/1152-A
(PATLONI) 		1711007003NRG24040920230578457 04/09/2023 bedi singh 1711007003WL028389 bedi singh 00688 FINO0001446 1326 1326 Processed 07/09/2023 066580571 bedisingh FINO PAYMENTS BANK LTD(608001)
252 TENDUKHEDA MP-11-007-003-001/1158
(PATLONI) 		1711007003NRG24040920230578459 04/09/2023 Mulu 1711007003WL028389 Mulu 00688 FINO0001446 1326 1326 Processed 07/09/2023 066580571 Mulu FINO PAYMENTS BANK LTD(608001)
253 TENDUKHEDA MP-11-007-003-001/1160
(PATLONI) 		1711007003NRG24040920230578460 04/09/2023 Rajkumar 1711007003WL028389 Rajkumar 00688 FINO0001446 1326 1326 Processed 07/09/2023 066580571 Rajkumar STATE BANK OF INDIA(508548)
254 TENDUKHEDA MP-11-007-003-001/1160-A
(PATLONI) 		1711007003NRG24040920230578461 04/09/2023 Goverdhan 1711007003WL028389 Goverdhan 00688 FINO0001446 1326 1326 Processed 07/09/2023 066580571 Goverdhan STATE BANK OF INDIA(508548)
255 TENDUKHEDA MP-11-007-012-001/1021-D
(SAMNAPUR) 		1711007012NRG24040920230578326 04/09/2023 Mohan Singh Gound 1711007012WL028378 Mohan Singh Gound 00688 FINO0001446 1547 1547 Processed 07/09/2023 066580571 MohanSinghGound PUNJAB NATIONAL BANK(508568)
256 TENDUKHEDA MP-11-007-012-001/1029-A
(SAMNAPUR) 		1711007012NRG24040920230578182 04/09/2023 Arti 1711007012WL028366 Arti 00688 FINO0001446 1547 1547 Processed 07/09/2023 066580571 Arti STATE BANK OF INDIA(508548)
257 TENDUKHEDA MP-11-007-012-001/1029-A
(SAMNAPUR) 		1711007012NRG24040920230578183 04/09/2023 Bablu 1711007012WL028366 Bablu 00688 FINO0001446 1547 1547 Processed 07/09/2023 066580571 Bablu FINO PAYMENTS BANK LTD(608001)
258 TENDUKHEDA MP-11-007-012-001/1036
(SAMNAPUR) 		1711007012NRG24040920230578681 04/09/2023 Assu 1711007012WL028400 Assu 00688 FINO0001446 1326 1326 Processed 07/09/2023 066580571 Assu FINO PAYMENTS BANK LTD(608001)
259 TENDUKHEDA MP-11-007-016-004/102-A
(BAMANODA) 		1711007016NRG24030920230576508 04/09/2023 Anandrani 1711007016WL028190 Anandrani 00688 FINO0001446 1547 1547 Processed 07/09/2023 066580571 Anandrani FINO PAYMENTS BANK LTD(608001)
260 TENDUKHEDA MP-11-007-016-004/102-B
(BAMANODA) 		1711007016NRG24030920230576509 04/09/2023 Asharani 1711007016WL028190 Asharani 00688 FINO0001446 1547 1547 Processed 07/09/2023 066580571 Asharani FINO PAYMENTS BANK LTD(608001)
261 TENDUKHEDA MP-11-007-016-004/102-C
(BAMANODA) 		1711007016NRG24030920230576510 04/09/2023 Buddhu 1711007016WL028190 Buddhu 00688 FINO0001446 1547 1547 Processed 07/09/2023 066580571 Buddhu FINO PAYMENTS BANK LTD(608001)
262 TENDUKHEDA MP-11-007-016-004/102-D
(BAMANODA) 		1711007016NRG24030920230576511 04/09/2023 Priti 1711007016WL028190 Priti 00688 FINO0001446 1547 1547 Processed 07/09/2023 066580571 Priti FINO PAYMENTS BANK LTD(608001)
263 TENDUKHEDA MP-11-007-016-004/103-A
(BAMANODA) 		1711007016NRG24030920230576512 04/09/2023 Anil 1711007016WL028190 Anil 00688 FINO0001446 1547 1547 Processed 07/09/2023 066580571 Anil FINO PAYMENTS BANK LTD(608001)
264 TENDUKHEDA MP-11-007-016-004/103-B
(BAMANODA) 		1711007016NRG24030920230576513 04/09/2023 Kranti 1711007016WL028190 Kranti 00688 FINO0001446 1547 1547 Processed 07/09/2023 066580571 Kranti FINO PAYMENTS BANK LTD(608001)
265 TENDUKHEDA MP-11-007-016-004/104
(BAMANODA) 		1711007016NRG24030920230576514 04/09/2023 rukman 1711007016WL028190 rukman 00688 FINO0001446 1547 1547 Processed 07/09/2023 066580571 rukman FINO PAYMENTS BANK LTD(608001)
266 TENDUKHEDA MP-11-007-016-004/104-B
(BAMANODA) 		1711007016NRG24030920230576515 04/09/2023 rahul gound 1711007016WL028190 rahul gound 00688 FINO0001446 1547 1547 Processed 07/09/2023 066580571 rahulgound FINO PAYMENTS BANK LTD(608001)
267 TENDUKHEDA MP-11-007-016-004/33
(BAMANODA) 		1711007016NRG24030920230576518 04/09/2023 BABLU 1711007016WL028190 BABLU 00688 FINO0001446 1547 1547 Processed 07/09/2023 066580571 BABLU PUNJAB NATIONAL BANK(508568)
268 TENDUKHEDA MP-11-007-016-004/37
(BAMANODA) 		1711007016NRG24030920230576521 04/09/2023 sitaram 1711007016WL028190 sitaram 00688 FINO0001446 1547 1547 Processed 07/09/2023 066580571 sitaram FINO PAYMENTS BANK LTD(608001)
269 TENDUKHEDA MP-11-007-016-004/53-A
(BAMANODA) 		1711007016NRG24030920230576527 04/09/2023 rahul 1711007016WL028190 rahul 00688 FINO0001446 1547 1547 Processed 07/09/2023 066580571 rahul FINO PAYMENTS BANK LTD(608001)
270 TENDUKHEDA MP-11-007-016-004/53-D
(BAMANODA) 		1711007016NRG24030920230576528 04/09/2023 raja gound 1711007016WL028190 raja gound 00688 FINO0001446 1547 1547 Processed 07/09/2023 066580571 rajagound FINO PAYMENTS BANK LTD(608001)
271 TENDUKHEDA MP-11-007-016-004/99
(BAMANODA) 		1711007016NRG24030920230576534 04/09/2023 KALLU 1711007016WL028190 KALLU 00688 FINO0001446 1547 1547 Processed 07/09/2023 066580571 KALLU FINO PAYMENTS BANK LTD(608001)
272 TENDUKHEDA MP-11-007-016-005/585-C
(BAMANODA) 		1711007016NRG24030920230576537 04/09/2023 Ajay sahu 1711007016WL028190 Ajay sahu 00688 FINO0001446 1547 1547 Processed 07/09/2023 066580571 Ajaysahu FINO PAYMENTS BANK LTD(608001)
273 TENDUKHEDA MP-11-007-037-002/131-B
(KHAMARIYAKALAN) 		1711007037NRG24040920230578125 04/09/2023 Golu Yadav 1711007037WL028360 Golu Yadav 00688 FINO0001446 1326 1326 Processed 07/09/2023 066580571 GoluYadav MADHYANCHAL GRAMIN BANK(607232)
274 TENDUKHEDA MP-11-007-037-004/13-A
(KHAMARIYAKALAN) 		1711007037NRG24040920230578142 04/09/2023 Naresh Gound 1711007037WL028360 Naresh Gound 00688 FINO0001446 1326 1326 Processed 07/09/2023 066580571 NareshGound FINO PAYMENTS BANK LTD(608001)
275 TENDUKHEDA MP-11-007-037-004/425-A
(KHAMARIYAKALAN) 		1711007037NRG24040920230578146 04/09/2023 Roshni Gound 1711007037WL028360 Roshni Gound 00688 FINO0001446 1326 1326 Processed 07/09/2023 066580571 RoshniGound FINO PAYMENTS BANK LTD(608001)
276 TENDUKHEDA MP-11-007-037-004/439
(KHAMARIYAKALAN) 		1711007037NRG24040920230578148 04/09/2023 Manisha Yadav 1711007037WL028360 Manisha Yadav 00688 FINO0001446 1326 1326 Processed 07/09/2023 066580571 ManishaYadav FINO PAYMENTS BANK LTD(608001)
277 TENDUKHEDA MP-11-007-037-004/439
(KHAMARIYAKALAN) 		1711007037NRG24040920230578147 04/09/2023 Mansu Yadav 1711007037WL028360 Mansu Yadav 00688 FINO0001446 1326 1326 Processed 07/09/2023 066580571 MansuYadav FINO PAYMENTS BANK LTD(608001)
278 TENDUKHEDA MP-11-007-037-004/445-A
(KHAMARIYAKALAN) 		1711007037NRG24040920230578149 04/09/2023 Somvati Yadav 1711007037WL028360 Somvati Yadav 00688 FINO0001446 1326 1326 Processed 07/09/2023 066580571 SomvatiYadav FINO PAYMENTS BANK LTD(608001)
279 TENDUKHEDA MP-11-007-037-004/445-A
(KHAMARIYAKALAN) 		1711007037NRG24040920230578150 04/09/2023 Sonu Yadav 1711007037WL028360 Sonu Yadav 00688 FINO0001446 1326 1326 Processed 07/09/2023 066580571 SonuYadav FINO PAYMENTS BANK LTD(608001)
280 TENDUKHEDA MP-11-007-037-004/48-A
(KHAMARIYAKALAN) 		1711007037NRG24040920230578153 04/09/2023 Durgesh Yadav 1711007037WL028360 Durgesh Yadav 00688 FINO0001446 1326 1326 Processed 07/09/2023 066580571 DurgeshYadav STATE BANK OF INDIA(508548)
281 TENDUKHEDA MP-11-007-037-004/48-A
(KHAMARIYAKALAN) 		1711007037NRG24040920230578154 04/09/2023 Kallu bai 1711007037WL028360 Kallu bai 00688 FINO0001446 1326 1326 Processed 07/09/2023 066580571 Kallubai FINO PAYMENTS BANK LTD(608001)
282 TENDUKHEDA MP-11-007-037-004/78-C
(KHAMARIYAKALAN) 		1711007037NRG24040920230578156 04/09/2023 Mamtabai 1711007037WL028360 Mamtabai 00688 FINO0001446 1326 1326 Processed 07/09/2023 066580571 Mamtabai FINO PAYMENTS BANK LTD(608001)
283 TENDUKHEDA MP-11-007-037-004/78-C
(KHAMARIYAKALAN) 		1711007037NRG24040920230578155 04/09/2023 Mohan 1711007037WL028360 Mohan 00688 FINO0001446 1326 1326 Processed 07/09/2023 066580571 Mohan FINO PAYMENTS BANK LTD(608001)
284 TENDUKHEDA MP-11-007-037-004/78-D
(KHAMARIYAKALAN) 		1711007037NRG24040920230578157 04/09/2023 Ghanshyam gound 1711007037WL028360 Ghanshyam gound 00688 FINO0001446 1326 1326 Processed 07/09/2023 066580571 Ghanshyamgound FINO PAYMENTS BANK LTD(608001)
285 TENDUKHEDA MP-11-007-037-004/78-D
(KHAMARIYAKALAN) 		1711007037NRG24040920230578158 04/09/2023 Hira bai 1711007037WL028360 Hira bai 00688 FINO0001446 1326 1326 Processed 07/09/2023 066580571 Hirabai FINO PAYMENTS BANK LTD(608001)
SubTotal 60775 60775
286 TENDUKHEDA MP-11-007-016-004/6
(BAMANODA) 		1711007016NRG24030920230576529 04/09/2023 Uma rani 1711007016WL028190 Uma rani 00691 IPOS0000001 1547 1547 Processed 07/09/2023 066580571 Umarani PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
287 TENDUKHEDA MP-11-007-001-002/283-A
(SAILWADAMAL) 		1711007001NRG24030920230577009 04/09/2023 KAMLESH 1711007001WL028205 KAMLESH 450001 1547 1547 Processed 07/09/2023 066580571 KAMLESH STATE BANK OF INDIA(508548)
288 TENDUKHEDA MP-11-007-016-004/33
(BAMANODA) 		1711007016NRG24030920230576519 04/09/2023 bablu 1711007016WL028190 bablu 450001 1547 1547 Processed 07/09/2023 066580571 bablu STATE BANK OF INDIA(508548)
289 TENDUKHEDA MP-11-007-056-002/106
(PURA) 		1711007056NRG24040920230578432 04/09/2023 VISHNU PRSAD 1711007056WL028388 VISHNU PRSAD 470661 1326 1326 Processed 07/09/2023 066580571 VISHNUPRSAD CENTRAL BANK OF INDIA(607115)
290 TENDUKHEDA MP-11-007-056-002/140
(PURA) 		1711007056NRG24040920230578435 04/09/2023 LAKKHU SAHU 1711007056WL028388 LAKKHU SAHU 470661 1326 1326 Processed 07/09/2023 066580571 LAKKHUSAHU MADHYANCHAL GRAMIN BANK(607232)
291 TENDUKHEDA MP-11-007-056-002/218
(PURA) 		1711007056NRG24040920230578438 04/09/2023 CHOKHE LAL 1711007056WL028388 CHOKHE LAL 470661 1326 1326 Processed 07/09/2023 066580571 CHOKHELAL ICICI BANK LTD(508534)
292 TENDUKHEDA MP-11-007-056-002/261-B
(PURA) 		1711007056NRG24040920230578440 04/09/2023 PREM LAL 1711007056WL028388 PREM LAL 470661 1326 1326 Processed 07/09/2023 066580571 PREMLAL CENTRAL BANK OF INDIA(607115)
293 TENDUKHEDA MP-11-007-056-002/276
(PURA) 		1711007056NRG24040920230578443 04/09/2023 BHUJBAL SEN 1711007056WL028388 BHUJBAL SEN 470661 1326 1326 Processed 07/09/2023 066580571 BHUJBALSEN ICICI BANK LTD(508534)
294 TENDUKHEDA MP-11-007-056-002/339
(PURA) 		1711007056NRG24040920230578449 04/09/2023 bhagwansingh 1711007056WL028388 bhagwansingh 470661 1326 1326 Processed 07/09/2023 066580571 bhagwansingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
295 TENDUKHEDA MP-11-007-056-002/386
(PURA) 		1711007056NRG24040920230578454 04/09/2023 BETI BAI 1711007056WL028388 BETI BAI 470661 1326 1326 Processed 07/09/2023 066580571 BETIBAI ICICI BANK LTD(508534)
296 TENDUKHEDA MP-11-007-056-002/386
(PURA) 		1711007056NRG24040920230578453 04/09/2023 PULANDAR SINGH 1711007056WL028388 PULANDAR SINGH 470661 1326 1326 Processed 07/09/2023 066580571 PULANDARSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13702 13702
Total 425083 425083

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_040923APB_FTO_248762 47088001 13702
2 TENDUKHEDA MP1711007_040923APB_FTO_248762 Bank of Maharastra MAHB0001673 Lamti Jabalpur 3094
3 TENDUKHEDA MP1711007_040923APB_FTO_248762 Central Bank Of India CBIN0284172 TENDUKHEDA 43195
4 TENDUKHEDA MP1711007_040923APB_FTO_248762 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5967
5 TENDUKHEDA MP1711007_040923APB_FTO_248762 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1547
6 TENDUKHEDA MP1711007_040923APB_FTO_248762 Punjab National Bank PUNB0267700 DHANGORE 73372
7 TENDUKHEDA MP1711007_040923APB_FTO_248762 State Bank of India SBIN0000355 DAMOH 7072
8 TENDUKHEDA MP1711007_040923APB_FTO_248762 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 1326
9 TENDUKHEDA MP1711007_040923APB_FTO_248762 State Bank of India SBIN0002895 TENDUKHEDA 71383
10 TENDUKHEDA MP1711007_040923APB_FTO_248762 State Bank of India SBIN0009736 TEJGARH (SANGA) 66521
11 TENDUKHEDA MP1711007_040923APB_FTO_248762 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 17238
12 TENDUKHEDA MP1711007_040923APB_FTO_248762 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 5304
13 TENDUKHEDA MP1711007_040923APB_FTO_248762 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 35139
14 TENDUKHEDA MP1711007_040923APB_FTO_248762 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17901
15 TENDUKHEDA MP1711007_040923APB_FTO_248762 Fino Payments Bank Ltd FINO0001446 MP RO 60775
16 TENDUKHEDA MP1711007_040923APB_FTO_248762 India Post Payments Bank IPOS0000001 Damoh 1547

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